DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE    1  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ADMINISTRATIVE SERVICES:DI 2007 100-202-100 SALARIES PAYABLE           ADMINISTRATIVE SYSTEMS   07/13/2007              48.07       
                                                                                                                 ------------       
                                                                                                                        48.07      1

AFLAC                      2007 100-202-100 SALARIES PAYABLE           AFLAC                    07/13/2007          11,540.88       
                           2007 200-202-100 SALARIES PAYABLE           AFLAC                    07/13/2007           1,177.31       
                           2007 210-202-100 SALARIES PAYABLE           AFLAC                    07/13/2007             390.55       
                           2007 220-202-100 SALARIES PAYABLE           AFLAC                    07/13/2007             343.55       
                           2007 800-202-100 SALARIES PAYABLE           AFLAC                    07/13/2007              73.65       
                                                                                                                 ------------       
                                                                                                                    13,525.94      2

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     07/13/2007             475.46       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     07/13/2007              68.50       
                                                                                                                 ------------       
                                                                                                                       543.96      3

AIG LIFE INS CO            2007 100-202-100 SALARIES PAYABLE           AIG                      07/13/2007              42.63       
                           2007 210-202-100 SALARIES PAYABLE           AIG                      07/13/2007               8.25       
                                                                                                                 ------------       
                                                                                                                        50.88      4

DEPT OF HUMAN RESOURCES    2007 210-202-100 SALARIES PAYABLE           C/S C THOMAS             07/13/2007              92.31       
                                                                                                                 ------------       
                                                                                                                        92.31      5

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             07/13/2007           1,590.00       
                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             07/13/2007             190.00       
                           2007 220-202-100 SALARIES PAYABLE           CREDIT UNION             07/13/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             07/13/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00      6

TRANSAMERICA LIFE INSURANC 2007 100-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       07/13/2007             574.86       
                           2007 200-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       07/13/2007              58.85       
                           2007 210-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       07/13/2007              93.65       
                           2007 220-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       07/13/2007              16.50       
                           2007 800-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       07/13/2007              14.00       
                                                                                                                 ------------       
                                                                                                                       757.86      7

METLIFE                    2007 100-202-100 SALARIES PAYABLE           METLIFE                  07/13/2007           3,688.32       
                           2007 100-401-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 100-410-207 DENTAL INSURANCE           METLIFE                  07/13/2007             242.11       
                           2007 100-411-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-413-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-425-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 100-426-207 DENTAL INSURANCE           METLIFE                  07/13/2007              66.03       
                           2007 100-431-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-433-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-434-207 DENTAL INSURANCE           METLIFE                  07/13/2007              66.03       
                           2007 100-435-207 DENTAL INSURANCE           METLIFE                  07/13/2007              66.03       
                           2007 100-440-207 DENTAL INSURANCE           METLIFE                  07/13/2007              88.04       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE    2  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-445-207 DENTAL INSURANCE           METLIFE                  07/13/2007             264.12       
                           2007 100-451-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 100-452-207 DENTAL INSURANCE           METLIFE                  07/13/2007              66.03       
                           2007 100-453-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 100-454-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 100-455-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-456-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 100-475-207 DENTAL INSURANCE           METLIFE                  07/13/2007             264.12       
                           2007 100-476-207 DENTAL INSURANCE           METLIFE                  07/13/2007              66.03       
                           2007 100-485-207 DENTAL INSURANCE           METLIFE                  07/13/2007             330.15       
                           2007 100-495-207 DENTAL INSURANCE           METLIFE                  07/13/2007             132.06       
                           2007 100-496-207 DENTAL INSURANCE           METLIFE                  07/13/2007              66.03       
                           2007 100-497-207 DENTAL INSURANCE           METLIFE                  07/13/2007              66.03       
                           2007 100-499-207 DENTAL INSURANCE           METLIFE                  07/13/2007             396.18       
                           2007 100-510-207 DENTAL INSURANCE           METLIFE                  07/13/2007             176.08       
                           2007 100-541-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-542-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-543-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-544-207 DENTAL INSURANCE           METLIFE                  07/13/2007             198.09       
                           2007 100-545-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-546-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-560-207 DENTAL INSURANCE           METLIFE                  07/13/2007           2,421.10       
                           2007 100-566-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-590-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-591-207 DENTAL INSURANCE           METLIFE                  07/13/2007             110.05       
                           2007 100-592-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 100-650-207 DENTAL INSURANCE           METLIFE                  07/13/2007              66.03       
                           2007 100-665-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 200-202-100 SALARIES PAYABLE           METLIFE                  07/13/2007             783.36       
                           2007 200-611-207 DENTAL INSURANCE           METLIFE                  07/13/2007             220.10       
                           2007 200-612-207 DENTAL INSURANCE           METLIFE                  07/13/2007             198.09       
                           2007 200-613-207 DENTAL INSURANCE           METLIFE                  07/13/2007             176.08       
                           2007 200-614-207 DENTAL INSURANCE           METLIFE                  07/13/2007             176.08       
                           2007 210-202-100 SALARIES PAYABLE           METLIFE                  07/13/2007              97.92       
                           2007 210-570-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 210-571-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 210-572-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 210-573-207 DENTAL INSURANCE           METLIFE                  07/13/2007              22.01       
                           2007 800-202-100 SALARIES PAYABLE           METLIFE                  07/13/2007              65.28       
                           2007 800-673-207 DENTAL INSURANCE           METLIFE                  07/13/2007              44.02       
                           2007 100-214-150 COBRA INSURANCE            COBRA INSURANCE PAID     07/13/2007             897.16       
                                                                                                                 ------------       
                                                                                                                    12,223.08      8

TALTON JOHN                2007 100-202-100 SALARIES PAYABLE           FED WAGES                07/13/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00      9

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               07/13/2007           1,378.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               07/13/2007             156.00       
                           2007 210-202-100 SALARIES PAYABLE           NATIONWIDE               07/13/2007              50.00       
                           2007 220-202-100 SALARIES PAYABLE           NATIONWIDE               07/13/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,659.46     10
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE    3  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              07/13/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              07/13/2007              12.50       
                           2007 210-202-100 SALARIES PAYABLE           OPPENHEIMER              07/13/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00     11

SPECTERA                   2007 100-202-100 SALARIES PAYABLE           SPECTERA VISION          07/13/2007             806.98       
                           2007 100-401-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 100-410-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              51.26       
                           2007 100-411-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-413-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-425-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 100-426-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              13.98       
                           2007 100-431-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-433-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-434-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              13.98       
                           2007 100-435-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              13.98       
                           2007 100-440-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              18.64       
                           2007 100-445-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              51.26       
                           2007 100-451-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 100-452-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              13.98       
                           2007 100-453-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 100-454-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 100-455-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-456-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 100-475-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              55.92       
                           2007 100-476-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              13.98       
                           2007 100-485-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              69.90       
                           2007 100-495-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              27.96       
                           2007 100-496-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              13.98       
                           2007 100-497-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              13.98       
                           2007 100-499-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              83.88       
                           2007 100-510-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              37.28       
                           2007 100-541-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-542-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-543-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-544-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-545-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-546-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-560-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007             512.60       
                           2007 100-566-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-590-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-591-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              23.30       
                           2007 100-592-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-645-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 100-650-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              13.98       
                           2007 100-665-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 200-202-100 SALARIES PAYABLE           SPECTERA VISION          07/13/2007             141.66       
                           2007 200-611-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              46.60       
                           2007 200-612-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              41.94       
                           2007 200-613-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              37.28       
                           2007 200-614-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007              37.28       
                           2007 210-202-100 SALARIES PAYABLE           SPECTERA VISION          07/13/2007              32.55       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE    4  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 210-570-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 210-571-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 210-572-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 210-573-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               4.66       
                           2007 800-202-100 SALARIES PAYABLE           SPECTERA VISION          07/13/2007              16.05       
                           2007 800-673-202 HEALTH INSURANCE           SPECTERA VISION          07/13/2007               9.32       
                           2007 100-214-150 COBRA INSURANCE            COBRA PAID INSUR         07/13/2007             141.23       
                                                                                                                 ------------       
                                                                                                                     2,517.83     12

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               07/13/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54     13

TEXAS ASSOCIATION OF COUNT 2007 100-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    07/13/2007          19,559.36       
                           2007 100-401-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 100-410-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           6,757.30       
                           2007 100-411-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-425-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 100-426-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,842.90       
                           2007 100-431-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-433-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-434-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,842.90       
                           2007 100-435-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,842.90       
                           2007 100-440-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 100-445-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           7,371.60       
                           2007 100-451-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 100-452-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,842.90       
                           2007 100-453-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 100-454-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 100-455-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-456-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 100-475-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           7,371.60       
                           2007 100-476-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,842.90       
                           2007 100-485-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           8,600.20       
                           2007 100-495-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           3,685.80       
                           2007 100-496-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,842.90       
                           2007 100-497-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,842.90       
                           2007 100-499-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007          11,057.40       
                           2007 100-510-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           4,914.40       
                           2007 100-541-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-542-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-543-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-544-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-545-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-546-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-560-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007          67,573.00       
                           2007 100-566-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-590-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-591-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           3,071.50       
                           2007 100-592-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-645-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 100-650-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,842.90       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE    5  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-665-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 200-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    07/13/2007           3,584.66       
                           2007 200-611-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           6,143.00       
                           2007 200-612-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           5,528.70       
                           2007 200-613-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           4,914.40       
                           2007 200-614-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           4,914.40       
                           2007 210-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    07/13/2007             755.10       
                           2007 210-570-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 210-571-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 210-572-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 210-573-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007             614.30       
                           2007 800-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    07/13/2007             274.34       
                           2007 800-673-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    07/13/2007           1,228.60       
                           2007 100-214-150 COBRA INSURANCE            RETIREE COBRA INSUR PAID 07/13/2007           3,321.16       
                           2007 100-402-208 RETIREE HEALTH INSURANCE   RETIREE CO PAID          07/13/2007          10,417.09       
                                                                                                                 ------------       
                                                                                                                   217,901.61     14

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      07/13/2007              21.22       
                                                                                                                 ------------       
                                                                                                                        21.22     15

000013                     2007 100-202-100 SALARIES PAYABLE           TRANSAMERICA             07/13/2007              22.50       
                                                                                                                 ------------       
                                                                                                                        22.50     16

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            07/13/2007           2,065.89       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            07/13/2007             653.08       
                           2007 210-202-100 SALARIES PAYABLE           CHILD SUPPORT            07/13/2007             231.23       
                           2007 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            07/13/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     3,157.89     17

AAA KEY & LOCK             2007 100-560-310 OFFICE SUPPLIES            KEYS MADE FOR 7 PTS      07/17/2007 000075      100.00       
                                                                                                                 ------------       
                                                                                                                       100.00     18

AIR SERVICES               2007 100-519-456 HEATING & COOLING          MOTOR PARTS              07/17/2007 000124      298.42       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN FAN MOTOR                07/17/2007 000158      208.05       
                                                                                                                 ------------       
                                                                                                                       506.47     19

AUTO PLUS                  2007 100-524-456 HEATING &  COOLING         R12 FREON                07/17/2007 000120       10.69       
                           2007 100-519-456 HEATING & COOLING          BELTS FOR A/C            07/17/2007 000129       10.98       
                           2007 100-519-456 HEATING & COOLING          BELTS                    07/17/2007 000149       69.98       
                                                                                                                 ------------       
                                                                                                                        91.65     20

ATHENS LUMBER & SUPPLY     2007 100-519-450 BUILDING & GROUNDS MAINTEN MISC SUPPLIES            07/17/2007 000160      117.15       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN MISC SUPPLIES            07/17/2007 000161       33.10       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CORD REPLACEMENT         07/17/2007 000162        6.99       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN KEY                      07/17/2007 000163        4.47       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN KEY                      07/17/2007 000164       17.88       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE    6  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-515-450 BUILDING & GROUNDS MAINTEN MISC SUPPLIES            07/17/2007 000165       16.01       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN MISC SUPPLIES            07/17/2007 000167       23.54       
                                                                                                                 ------------       
                                                                                                                       219.14     21

ATHENS PAINT CENTER        2007 100-515-450 BUILDING & GROUNDS MAINTEN MISC PAINT SUPPLIES      07/17/2007 000172       94.13       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN MISC PAINT SUPPLIES      07/17/2007 000173       28.53       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN MISC PAINT SUPPLIES      07/17/2007 000175       46.05       
                                                                                                                 ------------       
                                                                                                                       168.71     22

ATHENS REVIEW              2007 100-590-430 ADVERTISING & PUBLICATION  SEVER WEATHER WEEK -     07/17/2007 000092      347.50       
                                                                                                                 ------------       
                                                                                                                       347.50     23

BACON AUTO RANCH           2007 100-560-454 VEHICLE MAINTENANCE        CAR KEY                  07/17/2007 000072       26.58       
                                                                                                                 ------------       
                                                                                                                        26.58     24

BAXTER SALES CO            2007 100-519-332 JANITORIAL SUPPLIES        TRASH LINERS             07/17/2007 000070       44.79       
                           2007 100-515-332 JANITORIAL SUPPLIES        HAND SANITIZER           07/17/2007 000071       70.00       
                                                                                                                 ------------       
                                                                                                                       114.79     25

CITY LIGHTS                2007 100-515-456 HEATING & COOLING          MISC SUPPLIES            07/17/2007 000174       55.70       
                                                                                                                 ------------       
                                                                                                                        55.70     26

COOKS CORRECTIONAL         2007 100-560-333 CAFETERIA SUPPLIES         VARIOUS ITEMS FOR KI     07/17/2007 000073    1,028.93       
                                                                                                                 ------------       
                                                                                                                     1,028.93     27

STAPLES ADVANTAGE          2007 100-456-310 OFFICE SUPPLIES            INDEX DIVIDERS           07/17/2007 000048        5.65       
                           2007 100-456-310 OFFICE SUPPLIES            CARD FILE                07/17/2007 000047        2.54       
                           2007 100-456-310 OFFICE SUPPLIES            REPORT COVERS            07/17/2007 000047        3.90       
                           2007 100-497-310 OFFICE SUPPLIES            ROTARY FILE              07/17/2007 000068       12.46       
                           2007 100-445-310 OFFICE SUPPLIES            POSTIT FLAG              07/17/2007 000046        5.70       
                           2007 100-445-310 OFFICE SUPPLIES            FILE POCKET              07/17/2007 000046       29.59       
                           2007 100-495-310 OFFICE SUPPLIES            DATE STAMP               07/17/2007 000027       58.28       
                           2007 100-480-310 OFFICE SUPPLIES            DRY ERASE BOARD          07/17/2007 000181       57.09       
                           2007 100-480-310 OFFICE SUPPLIES            DRY ERASE BOARD          07/17/2007 000182       57.09       
                                                                                                                 ------------       
                                                                                                                       232.30     28

DIXIE PAPER CO INC         2007 100-515-332 JANITORIAL SUPPLIES        TRASH LINERS             07/17/2007 000037       68.48       
                           2007 100-515-332 JANITORIAL SUPPLIES        US FLAG                  07/17/2007 000036      148.50       
                           2007 100-515-332 JANITORIAL SUPPLIES        5X8 US FLAG              07/17/2007 000036       71.51       
                           2007 100-515-332 JANITORIAL SUPPLIES        TOILET SEAT COVER        07/17/2007 000036       90.34       
                           2007 100-515-332 JANITORIAL SUPPLIES        INSECTICIDE METER        07/17/2007 000036      160.43       
                           2007 100-515-332 JANITORIAL SUPPLIES        SOLID FINISH ON&ON       07/17/2007 000036       93.80       
                           2007 100-515-332 JANITORIAL SUPPLIES        PINE CLEANER             07/17/2007 000036       29.58       
                           2007 100-515-332 JANITORIAL SUPPLIES        BLEACH                   07/17/2007 000036       34.68       
                           2007 100-515-332 JANITORIAL SUPPLIES        TX FLAGS                 07/17/2007 000035      145.18       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE    7  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-519-332 JANITORIAL SUPPLIES        TRASH LINER              07/17/2007 000034      171.20       
                           2007 100-519-332 JANITORIAL SUPPLIES        BLEACH                   07/17/2007 000033       43.35       
                           2007 100-519-332 JANITORIAL SUPPLIES        PINE CLEANER             07/17/2007 000033       86.58       
                           2007 100-519-332 JANITORIAL SUPPLIES        DISINFECTANT             07/17/2007 000033      106.60       
                           2007 100-519-332 JANITORIAL SUPPLIES        SANITARY NAPKIN          07/17/2007 000033       74.49       
                           2007 100-515-332 JANITORIAL SUPPLIES        TRASH LINERS             07/17/2007 000127      293.10       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN TIG MAT                  07/17/2007 000148      243.72       
                                                                                                                 ------------       
                                                                                                                     1,861.54     29

GALLS AN ARAMARK CO., LLC  2007 100-560-391 MINOR EQUIPMENT            TACTICAL CARRIER         07/17/2007 000076       91.98       
                                                                                                                 ------------       
                                                                                                                        91.98     30

GEDDIE FEED & SEED CO      2007 100-515-450 BUILDING & GROUNDS MAINTEN BRUSH KILLER             07/17/2007 000184       19.99       
                                                                                                                 ------------       
                                                                                                                        19.99     31

GIBSON DISCOUNT PHARMACY - 2007 100-560-312 AUDIO & VIDEO SUPPLIES     FILM DEV FOR JUNE        07/17/2007 000093      206.75       
                                                                                                                 ------------       
                                                                                                                       206.75     32

GLASSHOUSE                 2007 100-519-450 BUILDING & GROUNDS MAINTEN GLASS REPAIR             07/17/2007 000159      350.00       
                                                                                                                 ------------       
                                                                                                                       350.00     33

GLAXOSMITHKLINE PHAR       2007 100-402-405 EMPLOYMENT EXAMS & IMMUN.  HEP B                    07/17/2007 000077      259.10       
                                                                                                                 ------------       
                                                                                                                       259.10     34

GRAINGER                   2007 100-521-450 BUILDING & GROUNDS MAINTEN LIGHT FIXTURE            07/17/2007 000183      133.46       
                                                                                                                 ------------       
                                                                                                                       133.46     35

ICS JAIL SUPPLIES INC      2007 100-560-335 PRISONER HYGIENIC SUPPLIES TOOTHPASTE, TOOTHBRU     07/17/2007 000078      895.18       
                                                                                                                 ------------       
                                                                                                                       895.18     36

J & L PRINTING             2007 100-426-310 OFFICE SUPPLIES            NAME PLATE HOLDER        07/17/2007 000044       15.05       
                           2007 100-499-310 OFFICE SUPPLIES            INK PADS REFILL          07/17/2007 000043        8.00       
                           2007 100-456-310 OFFICE SUPPLIES            SMALL CLAIMS STAMP       07/17/2007 000042       32.00       
                           2007 100-480-310 OFFICE SUPPLIES            DATE STAMP               07/17/2007 000041       38.00       
                           2007 100-480-310 OFFICE SUPPLIES            WINDOW ENVELOPES         07/17/2007 000040       85.50       
                           2007 100-445-310 OFFICE SUPPLIES            STATE OF TX              07/17/2007 000090       25.00       
                           2007 100-485-310 OFFICE SUPPLIES            NOTARY STAMP             07/17/2007 000128       19.00       
                           2007 100-452-310 OFFICE SUPPLIES            ENVELOPES                07/17/2007 000091       90.00       
                                                                                                                 ------------       
                                                                                                                       312.55     37

JETT BUSINESS SYSTEMS INC  2007 100-452-310 OFFICE SUPPLIES            INK CARTRIDGE            07/17/2007 000150       79.00       
                           2007 100-452-310 OFFICE SUPPLIES            FREIGHT-TEXAS            07/17/2007 000150        5.08       
                                                                                                                 ------------       
                                                                                                                        84.08     38
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE    8  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

JP MORGAN CHASE BANK       2007 100-455-310 OFFICE SUPPLIES            JP - PHONE               07/17/2007 000030      119.06       
                           2007 100-665-310 OFFICE SUPPLIES            CO EXT PHONE             07/17/2007 000030      392.25       
                           2007 100-405-458 SOFTWARE MAINTENANCE       SONIC WALL SOFTWARE      07/17/2007 000031    2,911.93       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN VEHICLE MAINT            07/17/2007 000157        9.99       
                                                                                                                 ------------       
                                                                                                                     3,433.23     39

KWIK KAR INC               2007 100-560-454 VEHICLE MAINTENANCE        VEHICLE REPAIRS MONT     07/17/2007 000191    1,177.08       
                           2007 100-591-454 VEHICLE MAINTENANCE        OIL CHANGE               07/17/2007 000192       28.64       
                           2007 100-591-454 VEHICLE MAINTENANCE        OIL CHANGE               07/17/2007 000193       24.99       
                           2007 100-545-454 VEHICLE MAINTENANCE        OIL CHANGE               07/17/2007 000177       28.64       
                           2007 100-546-454 VEHICLE MAINTENANCE        OIL CHANGE               07/17/2007 000180       24.99       
                           2007 100-591-454 VEHICLE MAINTENANCE        OIL CHANGE               07/17/2007 000179       28.64       
                           2007 100-542-454 VEHICLE MAINTENANCE        OIL CHANGE               07/17/2007 000178       24.99       
                                                                                                                 ------------       
                                                                                                                     1,337.97     40

MARFIELD COROPORATE STATIO 2007 100-497-310 OFFICE SUPPLIES            CARDS - BYNUM            07/17/2007 000125       20.75       
                                                                                                                 ------------       
                                                                                                                        20.75     41

OFFICE DEPOT               2007 100-480-310 OFFICE SUPPLIES            NICKEL PLATED BELL       07/17/2007 000050        4.49       
                           2007 250-430-488 JURY EXPENSE               COFFEE                   07/17/2007 000051       22.49       
                           2007 250-430-488 JURY EXPENSE               COFFEE FILTER            07/17/2007 000051        3.05       
                           2007 250-430-488 JURY EXPENSE               CREAMER                  07/17/2007 000051       10.79       
                           2007 250-430-488 JURY EXPENSE               FOAM CUPS                07/17/2007 000051       47.38       
                           2007 100-495-310 OFFICE SUPPLIES            DESK ORGANIZER           07/17/2007 000052        6.47       
                           2007 100-495-310 OFFICE SUPPLIES            DRAWER ORGANIZER         07/17/2007 000052        6.56       
                           2007 100-480-310 OFFICE SUPPLIES            NICKEL PLATED BELL       07/17/2007 000053        4.49       
                           2007 100-541-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000054       60.16       
                           2007 100-665-310 OFFICE SUPPLIES            96/97 HP INK             07/17/2007 000056      106.18       
                           2007 100-426-310 OFFICE SUPPLIES            DESKPAD                  07/17/2007 000058       11.69       
                           2007 100-426-310 OFFICE SUPPLIES            UTILITY TRAY             07/17/2007 000058        3.23       
                           2007 100-426-310 OFFICE SUPPLIES            WASTEBASKET              07/17/2007 000058        5.39       
                           2007 100-495-310 OFFICE SUPPLIES            LETTERHEAD               07/17/2007 000059        7.19       
                           2007 100-480-310 OFFICE SUPPLIES            PLASMA PAPER             07/17/2007 000060       71.84       
                           2007 100-480-310 OFFICE SUPPLIES            ASTRO PAPER              07/17/2007 000060       79.04       
                           2007 100-480-310 OFFICE SUPPLIES            LEMON PAPER              07/17/2007 000060       43.12       
                           2007 100-402-310 OFFICE SUPPLIES            BINDING COMB             07/17/2007 000057       29.80       
                           2007 100-402-310 OFFICE SUPPLIES            ROUNDING                 07/17/2007 000057        0.06       
                           2007 100-485-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000002      240.64       
                           2007 100-495-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000095      150.40       
                           2007 100-497-310 OFFICE SUPPLIES            3 HOLE PAPER             07/17/2007 000096      128.88       
                           2007 100-497-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000096      180.48       
                           2007 100-665-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000097       60.16       
                           2007 100-445-310 OFFICE SUPPLIES            STORAGE BOXES            07/17/2007 000103       46.80       
                           2007 100-456-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000100       90.24       
                           2007 100-497-310 OFFICE SUPPLIES            PERFORATED PAPER         07/17/2007 000001       31.49       
                           2007 100-475-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000099      752.00       
                           2007 100-401-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000098       90.24       
                           2007 210-570-310 OFFICE SUPPLIES            DRUM,IMAGING,LJ2550      07/17/2007 000194      156.59       
                           2007 250-430-488 JURY EXPENSE               MISC JURY SUPPLIES       07/17/2007 000195       27.68       
                           2007 100-445-310 OFFICE SUPPLIES            CANON CARTRIDGES         07/17/2007 000102      153.90       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE    9  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-454-310 OFFICE SUPPLIES            SHREDDER OIL             07/17/2007 000094        4.22       
                           2007 100-434-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000101       30.08       
                           2007 100-434-310 OFFICE SUPPLIES            STATIONARY               07/17/2007 000101       21.59       
                           2007 100-497-310 OFFICE SUPPLIES            COMB BINDING             07/17/2007 000147       28.36       
                                                                                                                 ------------       
                                                                                                                     2,717.17     42

PLUMBMASTER INC            2007 100-519-450 BUILDING & GROUNDS MAINTEN MAINSTREM                07/17/2007 000151      111.00       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN A-36-A                   07/17/2007 000151       95.92       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN SINK HOSE                07/17/2007 000151       37.70       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN 9V BATT                  07/17/2007 000151       26.15       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN SHIPPING                 07/17/2007 000151        9.95       
                                                                                                                 ------------       
                                                                                                                       280.72     43

QUALITY SERVICES           2007 100-519-332 JANITORIAL SUPPLIES        DETERG, SOFT             07/17/2007 000079      374.97       
                           2007 100-519-332 JANITORIAL SUPPLIES        DETERG, DESTAINER        07/17/2007 000080      286.42       
                                                                                                                 ------------       
                                                                                                                       661.39     44

SIERRA PACKAGING INC       2007 100-519-332 JANITORIAL SUPPLIES        TISSUE, CLEANER          07/17/2007 000081      748.75       
                                                                                                                 ------------       
                                                                                                                       748.75     45

STANDARD SUPPLY            2007 100-523-456 HEATING & COOLING          MISC SUPPLIES            07/17/2007 000171       42.49       
                                                                                                                 ------------       
                                                                                                                        42.49     46

TYLER UNIFORM              2007 100-560-577 NON CAPITAL EQUIPMENT      BODY ARMOR               07/17/2007 000082    2,525.00       
                           2007 100-560-336 UNIFORMS                   UNIFORMS                 07/17/2007 000083      620.50       
                           2007 100-560-336 UNIFORMS                   UNIFORMS                 07/17/2007 000084      286.00       
                           2007 100-560-336 UNIFORMS                   UNIFORMS                 07/17/2007 000085      351.00       
                                                                                                                 ------------       
                                                                                                                     3,782.50     47

WALKER PLUMBING            2007 100-523-450 BUILIDNG & GROUNDS MAINTEN MISC SUPPLIES            07/17/2007 000176       29.39       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN ELECTRIC CORD            07/17/2007 000154        3.26       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN A-36-A REPAIR KIT        07/17/2007 000153      137.50       
                           2007 100-522-450 BUILDING & GROUNDS MAINTEN TOILET SEATS             07/17/2007 000152       14.54       
                           2007 100-520-456 HEATING & COOLING          9400 THERMO STAT         07/17/2007 000156       76.78       
                           2007 100-529-450 BUILDING & GROUNDS MAINTEN DUSK TO DAWN LIGHT       07/17/2007 000155       44.00       
                                                                                                                 ------------       
                                                                                                                       305.47     48

WESCO DISTRIBUTION INC     2007 100-515-332 JANITORIAL SUPPLIES        MOP HEADS                07/17/2007 000204       40.08       
                                                                                                                 ------------       
                                                                                                                        40.08     49

A YANKEE'S LOCKSMITH SERV  2007 100-485-310 OFFICE SUPPLIES            CHANGED LOCKS            07/17/2007 000074      161.55       
                                                                                                                 ------------       
                                                                                                                       161.55     50

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL - FOOD              07/17/2007           5,689.17       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   10  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-560-333 CAFETERIA SUPPLIES         JAIL - FOOD              07/17/2007           5,627.23       
                           2007 100-560-333 CAFETERIA SUPPLIES         JAIL - FOOD              07/17/2007           5,670.52       
                                                                                                                 ------------       
                                                                                                                    16,986.92     51

LEXISNEXIS RISK DATA MGMT  2007 100-475-428 DUES AND SUBSCRIPTIONS     COATTY - ONLINE CHG      07/17/2007               8.25       
                                                                                                                 ------------       
                                                                                                                         8.25     52

SAFEGUARD SOLUTIONS INC    2007 100-410-418 MICROFILMING AND INDEXING  COCLK - MICROFILMING     07/17/2007           7,032.46       
                                                                                                                 ------------       
                                                                                                                     7,032.46     53

ADAMS  ASHLEY              2007 100-402-714 MENTAL COMMITMENTS         CJUD-5806M               07/17/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         COJUD-5907M              07/17/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         CJUD-5901M               07/17/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         CJUD-5892M               07/17/2007             170.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-CPS                  07/17/2007             465.00       
                           2007 100-402-714 MENTAL COMMITMENTS         CJUD-5899M               07/17/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         CJUD-5900M               07/17/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       885.00     54

ALLIED WASTE SERVICES      2007 800-673-460 SANITATION                 FG - TRASH - JUNE        07/17/2007              90.00       
                           2007 200-641-460 SANITATION                 PCT 1 - DUMP - JUNE      07/17/2007           1,877.12       
                           2007 100-524-460 SANITATION                 SRCTZ - JUNE             07/17/2007              49.00       
                           2007 200-641-460 SANITATION                 PCT4 - DUMP - JUNE       07/17/2007           2,514.00       
                           2007 200-641-460 SANITATION                 PCT3 - DUMP -JUNE        07/17/2007           3,352.00       
                                                                                                                 ------------       
                                                                                                                     7,882.12     55

ALLTEL                     2007 800-673-420 TELEPHONE                  FG - JUNE                07/17/2007              95.73       
                           2007 100-402-484 ELECTION EXPENSE           CCLK-JUNE                07/17/2007               1.68       
                                                                                                                 ------------       
                                                                                                                        97.41     56

ALTIER LINDA               2007 100-402-404 COURT APPOINTED ATTORNEYS  AG-A14949-RICHARDSON     07/17/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00     57

ANDERSON'S FAMILY DRUG     2007 100-403-711 INMATE MEDICAL SERVICES    PRIS - DRUGS             07/17/2007             146.89       
                                                                                                                 ------------       
                                                                                                                       146.89     58

ANDREWS CTR                2007 100-402-728 MH/MR DONATION             GENOP - MHMR             07/17/2007           2,500.00       
                                                                                                                 ------------       
                                                                                                                     2,500.00     59

ANDREWS  PHD PAUL          2007 100-435-419 OTHER PROFESSIONAL SERVICE 173-EVAL-FULTON          07/17/2007           1,815.00       
                                                                                                                 ------------       
                                                                                                                     1,815.00     60

ARMOR AGGREGATES LTD       2007 100-519-450 BUILDING & GROUNDS MAINTEN JAIL - DRIVEWAY          07/17/2007             330.79       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   11  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-613-338 ROAD MATERIAL              PCT3-MATERIAL            07/17/2007  34552      327.67       
                                                                                                                 ------------       
                                                                                                                       658.46     61

APAC-TEXAS INC             2007 200-611-338 ROAD MATERIALS             PCT1 - OIL SAND          07/17/2007  14903    4,194.40       
                           2007 200-611-338 ROAD MATERIALS             PCT1 - OIL SAND          07/17/2007  14903    1,946.80       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            07/17/2007  23862    2,238.96       
                           2007 200-613-338 ROAD MATERIAL              PCT3-MATERIAL            07/17/2007  34552   13,278.76       
                           2007 200-613-338 ROAD MATERIAL              PCT3-MATERIAL            07/17/2007  34552      440.44       
                           2007 200-613-338 ROAD MATERIAL              PCT3-MATERIAL            07/17/2007  34552   21,611.34       
                           2007 200-613-338 ROAD MATERIAL              PCT3-OIL SAND            07/17/2007  34552      241.20       
                           2007 200-613-338 ROAD MATERIAL              PCT3-OIL SAND            07/17/2007  34552      240.80       
                           2007 200-613-338 ROAD MATERIAL              PCT3-MATERIAL            07/17/2007  34552   18,380.48       
                           2007 200-614-338 ROAD MATERIAL              PCT4-OIL SAND            07/17/2007  44279    1,112.31       
                                                                                                                 ------------       
                                                                                                                    63,685.49     62

AUTO PLUS                  2007 100-518-456 HEATING & COOLING          BELTS FOR A/C            07/17/2007 000121       45.13       
                           2007 200-612-454 VEHICLE MAINTENANCE        PCT2-JUNE                07/17/2007  23851      357.66       
                           2007 200-613-454 VEHICLE MAINTENANCE        PCT3-JUNE                07/17/2007  34548      160.56       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4-BATTERY             07/17/2007  44262       86.97       
                           2007 200-614-454 VEHICLE MAINTENANCE        PCT4-JUNE STMT           07/17/2007  44271      830.89       
                                                                                                                 ------------       
                                                                                                                     1,481.21     63

ATHENS LUMBER & SUPPLY     2007 200-613-341 SHOP SUPPLIES              PCT3-HARD HATS           07/17/2007  34544       16.98       
                           2007 200-614-341 SHOP SUPPLIES              PCT4-RAKES               07/17/2007  44287       15.98       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-LUMBER                07/17/2007              93.70       
                                                                                                                 ------------       
                                                                                                                       126.66     64

ATHENS TRACTOR & EQUIPMENT 2007 200-614-453 OTHER EQUIPMENT REPAIRS    PCT4-PARTS               07/17/2007  44293       43.80       
                                                                                                                 ------------       
                                                                                                                        43.80     65

ATHENS CITY OF             2007 100-516-442 WATER & SEWAGE             COURTHOUSE               07/17/2007             167.56       
                           2007 100-515-442 WATER & SEWAGE             TAX OFFICE               07/17/2007             854.47       
                           2007 100-519-442 WATER & SEWAGE             JUSTICE CTR              07/17/2007           3,010.12       
                           2007 100-519-442 WATER & SEWAGE             JUSTICE CTR              07/17/2007             863.42       
                           2007 100-529-442 WATER & SEWAGE             MAIN                     07/17/2007              32.83       
                           2007 100-523-442 WATER & SEWAGE             CWM LIBRARY              07/17/2007             199.79       
                           2007 100-518-442 WATER & SEWAGE             JUDICIAL                 07/17/2007             269.05       
                           2007 100-520-442 WATER & SEWAGE             RECORDS BLDG             07/17/2007             211.29       
                           2007 800-673-442 WATER & SEWAGE             F/G BARN                 07/17/2007             171.56       
                           2007 800-673-442 WATER & SEWAGE             F/G BARN                 07/17/2007             428.07       
                           2007 100-524-442 WATER & SEWAGE             RIFLE BLDG               07/17/2007             121.17       
                           2007 800-673-442 WATER & SEWAGE             F/G BULK                 07/17/2007              84.90       
                                                                                                                 ------------       
                                                                                                                     6,414.23     66

ATMOS ENERGY               2007 100-454-441 NATURAL GAS                ATMOS ENERGY             07/17/2007              19.78       
                           2007 200-611-441 NATURAL GAS                PCT1-JUNE                07/17/2007              19.31       
                           2007 100-525-441 NATURAL GAS                CHANDLER ANNEX           07/17/2007              18.69       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   12  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        57.78     67

ORACLE ELEVATOR COMPANY    2007 100-515-457 ELEVATOR MAINTENANCE       CRTSE/TAX - JULY         07/17/2007             425.00       
                           2007 100-516-457 ELEVATOR MAINTENANCE       TAX - JULY               07/17/2007             180.00       
                                                                                                                 ------------       
                                                                                                                       605.00     68

000566                     2007 100-455-426 BUSINESS & TRAVEL EXPENSE  JP5-EXPENSES - 6/28      07/17/2007             202.92       
                                                                                                                 ------------       
                                                                                                                       202.92     69

BATEMAN  MELVIN            2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A177-CPS         07/17/2007           1,600.00       
                                                                                                                 ------------       
                                                                                                                     1,600.00     70

BAXTER SALES CO            2007 100-519-332 JANITORIAL SUPPLIES        TRASH LINERS             07/17/2007 000069      383.11       
                                                                                                                 ------------       
                                                                                                                       383.11     71

BECK COMPANY               2007 100-402-419 OTHER PROFESSIONAL SERVICE ETMC-WIT FEE             07/17/2007           3,350.00       
                                                                                                                 ------------       
                                                                                                                     3,350.00     72

BECKAT OIL & FUEL LP       2007 800-673-330 FUEL                       FG-FUEL                  07/17/2007             587.25       
                                                                                                                 ------------       
                                                                                                                       587.25     73

BROOKS  DAVID B            2007 100-402-400 LEGAL                      LEGAL - JUNE             07/17/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00     74

CARPENTER  JR  CLIFF       2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A15171 - COLE        07/17/2007           1,405.50       
                                                                                                                 ------------       
                                                                                                                     1,405.50     75

CARTER WELDING SUPPLY COMP 2007 800-673-450 BUILDING & GROUNDS MAINTEN FG - BOTTLE RENT         07/17/2007              10.00       
                           2007 200-612-341 SHOP SUPPLIES              PCT2-0607                07/17/2007              40.94       
                           2007 200-614-341 SHOP SUPPLIES              PCT4- RENTAL             07/17/2007               5.00       
                                                                                                                 ------------       
                                                                                                                        55.94     76

CDW GOVERNMENT INC         2007 100-405-391 MINOR EQUIPMENT            UPS BATTERIES            07/17/2007 000029      660.48       
                           2007 100-405-391 MINOR EQUIPMENT            PRINTER SERVER           07/17/2007 000029      209.00       
                                                                                                                 ------------       
                                                                                                                       869.48     77

CLARK & PORTER             2007 100-402-400 LEGAL                      105-575M -18 - ETMC      07/17/2007           2,505.45       
                           2007 100-402-400 LEGAL                      HC VS MARTINEZ-11        07/17/2007           1,498.00       
                                                                                                                 ------------       
                                                                                                                     4,003.45     78

CONSTRUCTION SUPPLY        2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-WELDING SUPPLIES      07/17/2007             284.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   13  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       284.00     79

STAPLES ADVANTAGE          2007 100-519-332 JANITORIAL SUPPLIES        BUFFING PADS             07/17/2007 000009       79.80       
                           2007 100-590-310 OFFICE SUPPLIES            CONTAINERS               07/17/2007 000008      288.40       
                           2007 100-519-332 JANITORIAL SUPPLIES        TRASH LINERS             07/17/2007 000007      134.10       
                           2007 100-480-310 OFFICE SUPPLIES            HANGING FOLDER           07/17/2007 000006       28.84       
                           2007 100-485-310 OFFICE SUPPLIES            LEGAL PAPER              07/17/2007 000005       15.16       
                           2007 100-485-310 OFFICE SUPPLIES            ASTRO PAPER              07/17/2007 000005       16.88       
                           2007 100-485-310 OFFICE SUPPLIES            WYWO BOOK                07/17/2007 000005       39.40       
                           2007 100-485-310 OFFICE SUPPLIES            LASER PAPER              07/17/2007 000005       46.45       
                           2007 100-485-310 OFFICE SUPPLIES            FOLDERS                  07/17/2007 000005       26.16       
                           2007 100-485-310 OFFICE SUPPLIES            COPY STAMP               07/17/2007 000005        2.59       
                           2007 100-591-310 OFFICE SUPPLIES            COPY STAMP               07/17/2007 000004        5.18       
                           2007 100-591-310 OFFICE SUPPLIES            GEL PENS                 07/17/2007 000004       16.32       
                           2007 100-591-310 OFFICE SUPPLIES            STAPLER                  07/17/2007 000004       15.00       
                           2007 100-591-310 OFFICE SUPPLIES            MOISTNER                 07/17/2007 000004        3.44       
                           2007 100-499-310 OFFICE SUPPLIES            INK REFILL               07/17/2007 000003        1.61       
                           2007 100-515-332 JANITORIAL SUPPLIES        AIR FRESHNER-TIME MI     07/17/2007 000014       84.38       
                           2007 100-519-332 JANITORIAL SUPPLIES        XL LATEX GLOVES          07/17/2007 000013       66.96       
                           2007 100-519-332 JANITORIAL SUPPLIES        XL LATEX GLOVES 100/     07/17/2007 000011       81.84       
                           2007 100-519-332 JANITORIAL SUPPLIES        SM LATEX GLOVES 100/     07/17/2007 000012      137.20       
                           2007 100-519-332 JANITORIAL SUPPLIES        HAND SANITIZER           07/17/2007 000010       67.12       
                           2007 100-519-332 JANITORIAL SUPPLIES        PAPER TOWEL              07/17/2007 000010       88.50       
                           2007 100-485-310 OFFICE SUPPLIES            FOLDERS                  07/17/2007 000005      100.08       
                           2007 100-456-310 OFFICE SUPPLIES            BINDERS                  07/17/2007 000047       17.75       
                           2007 100-497-310 OFFICE SUPPLIES            ROTARY FILE              07/17/2007 000028       12.46       
                                                                                                                 ------------       
                                                                                                                     1,375.62     80

CURRIE & WOOTEN COURT REPO 2007 100-433-413 SPECIAL COURT REPORTER     3RD-0530 & 0531- REPTR   07/17/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00     81

DALLAS COUNTY TREASURER    2007 100-402-700 AUTOPSY                    8 AUTOPSIES              07/17/2007          15,600.00       
                                                                                                                 ------------       
                                                                                                                    15,600.00     82

DALLAS CTY INST FORENSIC S 2007 100-475-410 COURT RELATED EXPENSE      COATTY - LAB TEST        07/17/2007              31.00       
                           2007 100-475-410 COURT RELATED EXPENSE      COATTY - LAB TESTS       07/17/2007             114.00       
                                                                                                                 ------------       
                                                                                                                       145.00     83

DAVIS CLINTON              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-CC01534 - HUDSON    07/17/2007             250.00       
                                                                                                                 ------------       
                                                                                                                       250.00     84

DIXIE PAPER CO INC         2007 100-497-310 OFFICE SUPPLIES            TREAS-RETD PANE          07/17/2007             467.42-      
                           2007 100-515-332 JANITORIAL SUPPLIES        TRASHLINERS              07/17/2007              34.24       
                           2007 100-515-332 JANITORIAL SUPPLIES        4X6 TX FLAG              07/17/2007 000036      154.20       
                           2007 100-519-332 JANITORIAL SUPPLIES        MULTIFOLD TOWEL          07/17/2007 000033      206.90       
                           2007 100-519-332 JANITORIAL SUPPLIES        CARWASH                  07/17/2007 000033      200.85       
                                                                                                                 ------------       
                                                                                                                       128.77     85
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   14  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060525-LONG       07/17/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061442-SMITH      07/17/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00     86

EAST TEXAS CRUSH ROCK      2007 200-614-338 ROAD MATERIAL              PCT4 - BASE              07/17/2007  44286      102.00       
                                                                                                                 ------------       
                                                                                                                       102.00     87

EAST TEXAS TIRE OF ATHENS  2007 100-560-340 TIRES                      SHER-TIRES               07/17/2007             808.13       
                                                                                                                 ------------       
                                                                                                                       808.13     88

FALLS COMMUNITY HOSPITAL   2007 100-403-716 PRISONER CARE              PRIS - MEDICAL           07/17/2007              97.00       
                                                                                                                 ------------       
                                                                                                                        97.00     89

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-070607                07/17/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00     90

GAYLORD BROS INC           2007 230-650-310 OFFICE SUPPLIES            CWM - SUPPLIES           07/17/2007              23.98       
                                                                                                                 ------------       
                                                                                                                        23.98     91

GEDDIE FEED & SEED CO      2007 200-612-443 R.O.W. MAINTENANCE         PCT2-WEED KILLER         07/17/2007  23863      169.99       
                                                                                                                 ------------       
                                                                                                                       169.99     92

GEORGE P BANE INC          2007 200-611-451 MACHINERY MAINTENANCE      PCT1-SWITCH              07/17/2007  14892      110.76       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4-PARTS               07/17/2007  44283      155.31       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4-SEALS               07/17/2007  44273       59.97       
                                                                                                                 ------------       
                                                                                                                       326.04     93

GEXA ENERGY                2007 800-673-440 ELECTRICITY                FG - JUNE                07/17/2007           1,189.52       
                           2007 100-525-440 ELECTRICITY                CHAND - JUNE             07/17/2007             573.95       
                           2007 100-519-440 ELECTRICITY                JSTCTR - JUNE            07/17/2007              16.66       
                           2007 200-610-440 ELECTRICITY                SHOP  - JUNE             07/17/2007             162.69       
                           2007 800-673-440 ELECTRICITY                F/G SIGN - JUNE          07/17/2007              16.66       
                           2007 100-522-440 ELECTRICITY                JUVENILE - JUNE          07/17/2007             556.62       
                           2007 100-516-440 ELECTRICITY                TAX ANNEX - JUNE         07/17/2007           3,818.86       
                           2007 100-522-440 ELECTRICITY                VOTER BLDG - JUNE        07/17/2007             122.75       
                           2007 800-673-440 ELECTRICITY                F/G SIGN                 07/17/2007           1,568.27       
                           2007 100-524-440 ELECTRICITY                SR CITIZEN BLDG - JUNE   07/17/2007           1,121.16       
                           2007 800-673-440 ELECTRICITY                FG - GARD LITE           07/17/2007               8.51       
                           2007 100-518-440 ELECTRICITY                JUDICIAL                 07/17/2007           3,805.60       
                           2007 100-523-440 ELECTRICITY                CWM LIBRARY              07/17/2007           1,450.88       
                           2007 100-520-440 ELECTRICITY                OLD JAIL                 07/17/2007           1,489.94       
                           2007 100-515-440 ELECTRICITY                COURTHOUSE               07/17/2007           6,011.32       
                           2007 200-614-440 ELECTRICITY                PCT 4 BARN               07/17/2007             131.24       
                           2007 100-454-440 ELECTRICITY                JP 4                     07/17/2007             131.37       
                           2007 200-641-440 ELECTRICITY                PCT 4 DUMP               07/17/2007              16.32       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   15  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-515-440 ELECTRICITY                GRTSE GARD LITE          07/17/2007              13.42       
                           2007 100-519-440 ELECTRICITY                GRTSE GARD LITE          07/17/2007             201.92       
                           2007 800-673-440 ELECTRICITY                FG COLISEUM              07/17/2007           3,774.99       
                           2007 100-519-440 ELECTRICITY                JAIL                     07/17/2007          13,433.75       
                                                                                                                 ------------       
                                                                                                                    39,616.40     94

GREEN  PAM D               2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX - REIMB MILEAGE      07/17/2007             109.98       
                                                                                                                 ------------       
                                                                                                                       109.98     95

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  COJUD-040055-VONDIEZELSK 07/17/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15582-HOUSEWRIGHT   07/17/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00     96

GROOM & SON                2007 200-612-341 SHOP SUPPLIES              PCT2-0607                07/17/2007  23858      287.38       
                                                                                                                 ------------       
                                                                                                                       287.38     97

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A12868 - HARRIS      07/17/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00     98

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173 - A14570 - WALKER    07/17/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2 -60132- HOLLOWAY    07/17/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15390-DAVIS         07/17/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,400.00     99

HALL VOLVO GMC             2007 200-612-451 MACHINERY MAINTENANCE      PCT2-FASTNER             07/17/2007  23861       53.22       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-BELTS               07/17/2007  23861       80.37       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-SWITCH              07/17/2007  23861       30.88       
                                                                                                                 ------------       
                                                                                                                       164.47    100

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT - FUEL             07/17/2007             113.06       
                           2007 100-510-330 FUEL                       MAINT - FUEL             07/17/2007             114.51       
                           2007 200-614-330 FUEL                       PCT4-FUEL                07/17/2007  44290       84.94       
                           2007 200-614-330 FUEL                       PCT4-FUEL                07/17/2007  44290       80.30       
                           2007 100-510-330 FUEL                       MAINT - FUEL             07/17/2007              46.39       
                                                                                                                 ------------       
                                                                                                                       439.20    101

HENDERSON CTY ASPHALT INC  2007 200-613-338 ROAD MATERIAL              PCT3-0607                07/17/2007  34537    4,549.65       
                           2007 200-614-338 ROAD MATERIAL              PCT4-JUNE                07/17/2007  44288   54,125.65       
                                                                                                                 ------------       
                                                                                                                    58,675.30    102

HENDERSON CTY DISTRICT CLE 2007 100-360-100 INTEREST INCOME            DC - INTEREST PYMT       07/17/2007             646.62       
                           2007 100-360-100 INTEREST INCOME            DC-CC2-2006-335          07/17/2007             420.98       
                                                                                                                 ------------       
                                                                                                                     1,067.60    103
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   16  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HOLLAND JACK               2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL2 - J1858CC2 - JUV    07/17/2007             393.75       
                                                                                                                 ------------       
                                                                                                                       393.75    104

HOLSTEIN  DAVID            2007 100-401-427 CONFERENCE & EDUCATION     COJUD - REIMB EXP        07/17/2007             279.62       
                                                                                                                 ------------       
                                                                                                                       279.62    105

HYDRAULIC POWER SERV INC   2007 200-612-451 MACHINERY MAINTENANCE      PCT2-FITTINGS/HOSES      07/17/2007  23800      102.78       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-FITTINGS            07/17/2007  23800      108.88       
                                                                                                                 ------------       
                                                                                                                       211.66    106

JACKSON COURT REPORTING SE 2007 100-401-413 SPECIAL COURT REPORTER     CJUD-6/22/07             07/17/2007             275.00       
                           2007 100-402-419 OTHER PROFESSIONAL SERVICE JP6-06/29-REPT           07/17/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       575.00    107

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL - 20080444- LEUASSA 07/17/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    108

JP MORGAN CHASE BANK       2007 100-499-427 CONFERENCE & EDUCATION     TAX - CONF EXPENSES      07/17/2007             822.86       
                           2007 100-403-711 INMATE MEDICAL SERVICES    SHER-DRUGS               07/17/2007           3,164.86       
                           2007 100-402-712 CRIME VICTIM RELATED EXPEN SHER-AIRLINE TKTS-HABELT 07/17/2007           1,115.40       
                                                                                                                 ------------       
                                                                                                                     5,103.12    109

000363                     2007 100-435-427 CONFERENCE & EDUCATION     392 - REIMB CONF EXP     07/17/2007             657.87       
                                                                                                                 ------------       
                                                                                                                       657.87    110

KELLY HARRIS TIRE & WRECKE 2007 200-611-340 TIRES                      PCT1-SERV CALL FLAT      07/17/2007  14891      150.00       
                           2007 200-612-340 TIRES                      PCT2-SERV CALL           07/17/2007  23871      103.50       
                           2007 200-614-340 TIRES                      PCT4-TUBES               07/17/2007  44295      244.85       
                                                                                                                 ------------       
                                                                                                                       498.35    111

000449                     2007 100-654-310 OFFICE SUPPLIES            CHAND - SUPPLIES         07/17/2007              34.38       
                           2007 230-650-310 OFFICE SUPPLIES            CWM - SUPPLIES           07/17/2007              34.41       
                                                                                                                 ------------       
                                                                                                                        68.79    112

KILGORE COLLEGE            2007 100-434-427 CONFERENCE & EDUCATION     173 - CONF REG - VAUGHN  07/17/2007              10.00       
                           2007 100-542-427 CONFERENCE & EDUCATION     CONST - CONF REG         07/17/2007              20.00       
                                                                                                                 ------------       
                                                                                                                        30.00    113

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  173 - A15633 - KIRTLEY   07/17/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-070529 - PRICE      07/17/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14552-RUSHING       07/17/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15555-KLENDWORTH    07/17/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,850.00    114
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   17  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

LEXISNEXIS                 2007 100-475-436 BOOK & BOOK UPDATES        CA-JUNE                  07/17/2007              52.00       
                           2007 100-434-436 BOOK & BOOK UPDATES        173-JUNE                 07/17/2007              47.00       
                           2007 100-452-436 BOOK & BOOK UPDATES        JP2-JUNE                 07/17/2007              47.00       
                                                                                                                 ------------       
                                                                                                                       146.00    115

MABANK NAPA AUTO PARTS     2007 200-612-454 VEHICLE MAINTENANCE        PCT2-JUNE                07/17/2007  23865      651.06       
                                                                                                                 ------------       
                                                                                                                       651.06    116

MALAKOFF CITY OF           2007 100-528-442 WATER & SEWAGE             JP5 - JUNE               07/17/2007              79.77       
                           2007 200-611-442 WATER & SEWAGE             PCT1-JUNE                07/17/2007              99.35       
                                                                                                                 ------------       
                                                                                                                       179.12    117

MCKEE R SCOTT STATE FEE AC 2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2007B138 - CPS       07/17/2007           2,148.75       
                                                                                                                 ------------       
                                                                                                                     2,148.75    118

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B13279-FERRELL       07/17/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070443-CAMPBELL   07/17/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       650.00    119

MILLS JAY                  2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2006B1173 - CPS      07/17/2007             487.50       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   COURT APPOINTED ATTY     07/17/2007             500.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  392-J1853B-JUV           07/17/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15113-TODD          07/17/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070467CL2-PACE    07/17/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     2,287.50    120

MINEOLA PACKING CO INC     2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            07/17/2007             154.90       
                                                                                                                 ------------       
                                                                                                                       154.90    121

MOORE SHARI                2007 100-402-404 COURT APPOINTED ATTORNEYS  CJUD-121-2007            07/17/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    122

MORRISON FOODS             2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            07/17/2007             181.87       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            07/17/2007             457.59       
                                                                                                                 ------------       
                                                                                                                       639.46    123

MORRISON SUPPLY CO         2007 200-614-339 BRIDGE MATERIAL            PCT4-CULVERTS            07/17/2007  44250    6,024.00       
                                                                                                                 ------------       
                                                                                                                     6,024.00    124

000546                     2007 250-430-488 JURY EXPENSE               3RD-JUNE                 07/17/2007              39.96       
                           2007 250-430-488 JURY EXPENSE               392-JUNE                 07/17/2007              32.97       
                                                                                                                 ------------       
                                                                                                                        72.93    125
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   18  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

NATIONAL SUPPLY CO INC     2007 200-611-341 SHOP SUPPLIES              PCT1-ADPT/PLUGS          07/17/2007  14884      109.34       
                                                                                                                 ------------       
                                                                                                                       109.34    126

NORTH & EAST COUNTY JUDGES 2007 100-401-427 CONFERENCE & EDUCATION     COJUD - REG              07/17/2007             175.00       
                                                                                                                 ------------       
                                                                                                                       175.00    127

NORTRAX                    2007 200-612-451 MACHINERY MAINTENANCE      PCT2-PARTS               07/17/2007  23864      700.00       
                                                                                                                 ------------       
                                                                                                                       700.00    128

OFFICE DEPOT               2007 100-445-310 OFFICE SUPPLIES            FILE STORAGE             07/17/2007 000025       46.80       
                           2007 100-445-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000025       60.16       
                           2007 100-426-310 OFFICE SUPPLIES            BULLETIN BOARD           07/17/2007 000024       23.39       
                           2007 100-426-310 OFFICE SUPPLIES            MESSAGE BOOK             07/17/2007 000024       22.28       
                           2007 100-426-310 OFFICE SUPPLIES            HANGING FOLDER LEGAL     07/17/2007 000024        4.55       
                           2007 100-480-576 EQUIPMENT                  FAX MACHINE-PANASONI     07/17/2007 000023      179.99       
                           2007 100-495-310 OFFICE SUPPLIES            CHAIR                    07/17/2007 000022       98.99       
                           2007 100-591-310 OFFICE SUPPLIES            GEL PEN                  07/17/2007 000021       10.49       
                           2007 100-591-310 OFFICE SUPPLIES            300PK CARD               07/17/2007 000021       19.98       
                           2007 100-591-310 OFFICE SUPPLIES            PHOTO PAPER              07/17/2007 000021       18.11       
                           2007 100-456-310 OFFICE SUPPLIES            CALENDAR BASE            07/17/2007 000019       13.49       
                           2007 100-456-310 OFFICE SUPPLIES            MECHANICAL PENCIL        07/17/2007 000019       35.52       
                           2007 100-445-310 OFFICE SUPPLIES            OFFICE CHAIR             07/17/2007 000018       80.99       
                           2007 100-495-310 OFFICE SUPPLIES            CALENDAR BASE            07/17/2007 000017       10.79       
                           2007 100-475-310 OFFICE SUPPLIES            YELLOW HIGHLIGHTER       07/17/2007 000016        6.47       
                           2007 100-560-310 OFFICE SUPPLIES            COPY PAPER               07/17/2007 000015    1,203.20       
                           2007 210-570-577 NON CAP EQUIPMENT          FAX MACHINE PANASONI     07/17/2007 000049      179.99       
                           2007 100-495-310 OFFICE SUPPLIES            CARD PAPER               07/17/2007 000055        3.01       
                           2007 100-475-310 OFFICE SUPPLIES            COPAPER LEGAL            07/17/2007 000099      819.80       
                                                                                                                 ------------       
                                                                                                                     2,838.00    129

OLDHAM MELANIE             2007 100-430-419 OTHER PROFESSIONAL SERVICE 392-CASEB14879-STMT      07/17/2007           3,025.00       
                                                                                                                 ------------       
                                                                                                                     3,025.00    130

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  173-MITCHAM              07/17/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-C15248-OBEROI        07/17/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C13253-DAY           07/17/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14960-CONNAWAY      07/17/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00    131

PHARMACY PLUS#2            2007 100-403-716 PRISONER CARE              PRIS - DRUGS             07/17/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00    132

POSTMASTER CHANDLER        2007 100-453-311 POSTAGE                    JP3-BOX RENT             07/17/2007              40.00       
                                                                                                                 ------------       
                                                                                                                        40.00    133
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   19  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

POYNOR COMMUNITY WSC       2007 100-454-442 WATER & SEWAGE             JP4 - JUNE               07/17/2007              25.64       
                                                                                                                 ------------       
                                                                                                                        25.64    134

PRICE INTERNATIONAL INC    2007 200-613-454 VEHICLE MAINTENANCE        PCT3 SERV CALL/PARTS     07/17/2007  34539      407.40       
                                                                                                                 ------------       
                                                                                                                       407.40    135

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  PRICE TINA               07/17/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15505-THORNTON      07/17/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15271-BAGLEY        07/17/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,200.00    136

RADIOLOGY CONSULTANTS OF T 2007 100-403-716 PRISONER CARE              PRIS - MEDICAL           07/17/2007              76.00       
                                                                                                                 ------------       
                                                                                                                        76.00    137

REDLINE POWER EQMT         2007 200-611-453 OTHER EQUIPMENT REPAIRS    PCT1- CASE               07/17/2007  14885       73.83       
                           2007 200-612-341 SHOP SUPPLIES              PCT2-CHAIN SAW PARTS     07/17/2007  23868      545.85       
                                                                                                                 ------------       
                                                                                                                       619.68    138

REYNOLDS NEW YORK STORE    2007 200-614-340 TIRES                      PCT4-BLADES              07/17/2007  44284       15.00       
                           2007 200-614-340 TIRES                      PCT4-TIRES               07/17/2007  44289      577.70       
                           2007 200-614-340 TIRES                      PCT4-FLAT REPAIR         07/17/2007  44289        5.00       
                                                                                                                 ------------       
                                                                                                                       597.70    139

000525                     2007 200-611-454 VEHICLE MAINTENANCE        PCT1-REPAIRS             07/17/2007  14911    3,880.44       
                                                                                                                 ------------       
                                                                                                                     3,880.44    140

SCHMIDT BRIAN              2007 100-404-404 COURT APPOINTED ATTORNEYS  CCAL2 - CHILD            07/17/2007             175.00       
                                                                                                                 ------------       
                                                                                                                       175.00    141

SCOTT-MERRIMAN INC         2007 100-452-310 OFFICE SUPPLIES            BLUE CASEBINDERS         07/17/2007 000032      385.20       
                           2007 100-452-310 OFFICE SUPPLIES            GREEN CASEBINDERS        07/17/2007 000032      385.20       
                                                                                                                 ------------       
                                                                                                                       770.40    142

SCOTT JOHN                 2007 100-402-714 MENTAL COMMITMENTS         CJUD-5902M               07/17/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         CJUD-5903M               07/17/2007              70.00       
                                                                                                                 ------------       
                                                                                                                       120.00    143

SIERRA PACKAGING INC       2007 100-515-332 JANITORIAL SUPPLIES        BATH TISSUE              07/17/2007 000126      299.50       
                                                                                                                 ------------       
                                                                                                                       299.50    144

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL2 - 20061041- RAMSEY 07/17/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15457-SCOTT         07/17/2007             750.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   20  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15378-FULTON        07/17/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,550.00    145

SMITH COUNTY CHAPTER       2007 210-570-427 CONFERENCE & EDUCATION     JUV-CONF REGS (2)        07/17/2007              90.00       
                                                                                                                 ------------       
                                                                                                                        90.00    146

SMITH SAMUEL M             2007 100-404-400 LEGAL                      173-89A002 - CHILD       07/17/2007              75.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  392-2006B446 - CHILD     07/17/2007             412.50       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  392-2006B022 - CHILD     07/17/2007             262.50       
                           2007 100-402-714 MENTAL COMMITMENTS         CJUD-5896M               07/17/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         CJUD-5904M               07/17/2007              50.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  392-02B258-CHILD         07/17/2007              75.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15326-SPENCER       07/17/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-RICO                 07/17/2007             150.00       
                           2007 100-402-714 MENTAL COMMITMENTS         CJUD-5905M               07/17/2007              50.00       
                                                                                                                 ------------       
                                                                                                                     1,625.00    147

SOUTHSIDE BANK             2007 740-496-419 OTHER PROFESSIONAL SERVICE AUD-INT/PRIN PYMT        07/17/2007           4,435.95       
                                                                                                                 ------------       
                                                                                                                     4,435.95    148

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070379 - LANE     07/17/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL - 20070378 - MCKIM  07/17/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070438 - WOFFORD  07/17/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15698-ANDERSON      07/17/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-WOFFORD              07/17/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-J1852CC2-JUV        07/17/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-CASE15722-VANOVER    07/17/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C604-NOBLE       07/17/2007             150.00       
                                                                                                                 ------------       
                                                                                                                     2,400.00    149

STEPHENS BRAD              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B11436 & 437 - JONES 07/17/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00    150

SUPERIOR FLEET SERVICE INC 2007 200-612-451 MACHINERY MAINTENANCE      PCT2-JD PARTS            07/17/2007  23860      508.95       
                                                                                                                 ------------       
                                                                                                                       508.95    151

TEMPLETON CONSTRUCTION COM 2007 790-519-419 OTHER PROFESSIONAL SERVICE JAIL-PROF SERV           07/17/2007         306,262.88       
                                                                                                                 ------------       
                                                                                                                   306,262.88    152

THOMPSON ANN Q             2007 100-402-400 LEGAL                      173-A15657 - HARRIS      07/17/2007             650.00       
                                                                                                                 ------------       
                                                                                                                       650.00    153

TLIE                       2007 100-440-482 LIABILITY/PROPERTY INSURAN 173-LIAB INS             07/17/2007             562.50       
                           2007 100-150-000 PREPAID COSTS              173RD-PREPAY             07/17/2007             937.50       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   21  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-440-482 LIABILITY/PROPERTY INSURAN 392-LIAB INS             07/17/2007             428.57       
                           2007 100-150-000 PREPAID COSTS              392-LIAB INS PREPAY      07/17/2007           1,071.43       
                                                                                                                 ------------       
                                                                                                                     3,000.00    154

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT2-DUMP-JUNE           07/17/2007           2,550.00       
                                                                                                                 ------------       
                                                                                                                     2,550.00    155

TRICO PIPE & STEEL INC     2007 200-612-341 SHOP SUPPLIES              PCT2-WELDING             07/17/2007  23869       17.00       
                                                                                                                 ------------       
                                                                                                                        17.00    156

TRINITY PSYCHOLOGICAL ASSO 2007 100-430-419 OTHER PROFESSIONAL SERVICE TRINITY PSYCHOLOGICAL AS 07/17/2007             811.25       
                                                                                                                 ------------       
                                                                                                                       811.25    157

TRINITY VALLEY ELEC COOP I 2007 100-519-440 ELECTRICITY                SHER - TOWER - JUNE      07/17/2007              41.49       
                           2007 200-612-440 ELECTRICITY                PCT 2                    07/17/2007              82.31       
                           2007 200-612-440 ELECTRICITY                PCT 2 SHOP               07/17/2007              80.77       
                           2007 200-641-440 ELECTRICITY                PCT 2 DUMP               07/17/2007              38.50       
                                                                                                                 ------------       
                                                                                                                       243.07    158

TURNAGE  BONNY             2007 210-570-426 BUSINESS & TRAVEL EXPENSE  JUV - REIMB EXP          07/17/2007              76.11       
                                                                                                                 ------------       
                                                                                                                        76.11    159

TEXAS ASSN OF COUNTIES     2007 200-612-427 CONFERENCE & EDUCATION     PCT2-REG                 07/17/2007  23872      225.00       
                                                                                                                 ------------       
                                                                                                                       225.00    160

000524                     2007 100-451-427 CONFERENCE AND EDUCATION   JP1-REG                  07/17/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    161

TXU ENERGY                 2007 800-673-440 ELECTRICITY                FG - JUNE                07/17/2007             180.13       
                           2007 800-673-440 ELECTRICITY                FG - JUNE                07/17/2007             215.71       
                                                                                                                 ------------       
                                                                                                                       395.84    162

TXU ENERGY                 2007 100-524-440 ELECTRICITY                SRCTZ - JUNE             07/17/2007              53.04       
                                                                                                                 ------------       
                                                                                                                        53.04    163

AG-POWER INC               2007 800-673-451 MACHINERY MAINTENANCE      FG - INSTALL CLUTCH      07/17/2007           1,715.05       
                           2007 800-673-451 MACHINERY MAINTENANCE      FG - TRACTOR PARTS       07/17/2007              79.50       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-JUNE                07/17/2007  23866      191.10       
                                                                                                                 ------------       
                                                                                                                     1,985.65    164

TYLER TECHNOLOGIES INC     2007 100-405-458 SOFTWARE MAINTENANCE       IT - MHMR BKG REPORTS    07/17/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00    165
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   22  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

US FOODSERVICE INC         2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            07/17/2007             259.43       
                                                                                                                 ------------       
                                                                                                                       259.43    166

VAN ZANDT CTY JUV PROB DEP 2007 210-570-716 *** INVALID ACCT NUMBER    JUV - PLACEMENT          07/17/2007           1,105.00       
                                                                                                                 ------------       
                                                                                                                     1,105.00    167

VINCENT  DDS BLAKE         2007 210-570-419 OTHER PROFESSIONAL SERVICE JUV - PROF SERV          07/17/2007             207.00       
                                                                                                                 ------------       
                                                                                                                       207.00    168

VIRGINIA HILL WATER SUPPLY 2007 200-614-442 WATER & SEWAGE             PCT4-JUNE                07/17/2007              16.14       
                                                                                                                 ------------       
                                                                                                                        16.14    169

WEST PAYMENT CTR           2007 100-435-346 BOOK & BOOK UPDATES        392 - BOOKS              07/17/2007              97.00       
                                                                                                                 ------------       
                                                                                                                        97.00    170

WICKEL, JR  NOLAN B        2007 100-404-409 CPS-COURT-APPOINTED ATTY   CCL2 - CC22005261 -CHILD 07/17/2007           1,477.50       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL2 - CHILD             07/17/2007             525.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCAL2 - CC22005450 CHILD 07/17/2007           1,140.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2004C1015-CPS        07/17/2007             442.50       
                                                                                                                 ------------       
                                                                                                                     3,585.00    171

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  392 - CARTER             07/17/2007             150.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  392-07B379-CARTER        07/17/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       300.00    172

XEROX CAPITAL SERVICES, LL 2007 100-431-493 COPIER EXPENSE             SHER  AGMT               07/17/2007              54.29       
                           2007 100-410-493 COPIER EXPENSE             HC  AGMT                 07/17/2007             289.40       
                           2007 100-560-493 COPIER EXPENSE             JUSTICE CTR  AGMT        07/17/2007              60.01       
                           2007 100-495-493 COPIER EXPENSE             JUSTICE CTR AGMT         07/17/2007              60.01       
                           2007 100-499-493 COPIER EXPENSE             ASSESSOR AGMT            07/17/2007              63.01       
                           2007 270-660-493 COPIER EXPENSE             HISTORICAL AGMT          07/17/2007              59.84       
                           2007 100-411-493 COPIER EXPENSE             CRIMINAL RECORDS AGMT    07/17/2007             124.75       
                           2007 100-452-493 COPIER EXPENSE             JP2  FMR                 07/17/2007              59.43       
                           2007 100-485-493 COPIER EXPENSE             DA AGMT                  07/17/2007             335.79       
                           2007 100-560-493 COPIER EXPENSE             SHER  AGMT               07/17/2007              60.01       
                           2007 100-445-493 COPIER EXPENSE             DIST CLERK AGMT          07/17/2007             133.26       
                           2007 100-476-493 COPIER EXPENSE             CO ATTY JUNE BASE CHG    07/17/2007             334.36       
                           2007 100-475-493 COPIER EXPENSE             CO ATTY JUNE BASE CHG    07/17/2007             434.28       
                           2007 100-480-493 COPIER EXPENSE             CO ATTY JUNE BASE CHG    07/17/2007             252.37       
                           2007 100-499-493 COPIER EXPENSE             TAX  ASSE JUNE BASE CHG  07/17/2007             114.03       
                           2007 100-591-493 COPIER EXPENSE             EMER MGMT JUNE BASE CHG  07/17/2007              78.87       
                           2007 100-499-493 COPIER EXPENSE             VOTERS REG JUNE BASE CHG 07/17/2007              29.19       
                           2007 100-435-493 COPIER EXPENSE             JUDGE JUNE BASE CHG      07/17/2007             161.40       
                           2007 100-485-493 COPIER EXPENSE             DA PRINT CHGS            07/17/2007             103.19       
                           2007 100-499-493 COPIER EXPENSE             TAX OFFICE JUNE BASE CHG 07/17/2007             198.98       
                           2007 100-411-493 COPIER EXPENSE             SHER  AGMT               07/17/2007              82.74       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   23  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 270-660-493 COPIER EXPENSE             HIST COMM PRINT CHGS     07/17/2007               6.41       
                           2007 100-560-493 COPIER EXPENSE             JAIL JUNE BASE CHG       07/17/2007              48.69       
                           2007 100-456-493 COPIER EXPENSE             JP6 JUNE BASE CHG        07/17/2007             107.43       
                           2007 230-650-493 COPIER EXPENSE             MEM  LIBRARY JUNE BASE   07/17/2007             121.36       
                           2007 100-560-493 COPIER EXPENSE             SHERIFF  BASE CHARGE     07/17/2007             445.46       
                                                                                                                 ------------       
                                                                                                                     3,818.56    173

YOUNGBLOOD JOHN            2007 100-402-404 COURT APPOINTED ATTORNEYS  392 - A15413 - GLASGOW   07/17/2007             750.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL2-J1845CC-CHILD       07/17/2007             175.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13821-HILL          07/17/2007             350.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL2-J1845CC-JUV         07/17/2007             277.50       
                                                                                                                 ------------       
                                                                                                                     1,552.50    174

ZEE MEDICAL INC            2007 200-611-341 SHOP SUPPLIES              PCT1-MISC 1ST AID        07/17/2007  14910       95.80       
                           2007 200-613-341 SHOP SUPPLIES              PCT3-1ST AID             07/17/2007  34543       76.25       
                                                                                                                 ------------       
                                                                                                                       172.05    175

GUN BARREL CITY POLICE DEP 2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEE - BURLEY      07/20/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00    176

000546                     2007 220-582-310 OFFICE SUPPLIES            CSCD-BOTTLE WATER - JUNE 07/20/2007              57.92       
                                                                                                                 ------------       
                                                                                                                        57.92    177

ACCU-CHEM LABS             2007 220-582-416 CONTRACT SERVICES          CSCD-PANEL SCREENS       07/20/2007             800.00       
                           2007 221-583-416 CONTRACT SERVICES          CSCD-PANEL SCREENS       07/20/2007             145.00       
                                                                                                                 ------------       
                                                                                                                       945.00    178

LEXISNEXIS RISK DATA MGMT  2007 220-582-310 OFFICE SUPPLIES            CSCD-JUNE                07/20/2007              30.20       
                                                                                                                 ------------       
                                                                                                                        30.20    179

ANDREWS CTR                2007 221-583-416 CONTRACT SERVICES          CSCD-BLDG RENT           07/20/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    180

ANDY SHEPPARD'S POLYGRAPH  2007 220-582-416 CONTRACT SERVICES          CSCD-POLYGRAPHS          07/20/2007             400.00       
                           2007 220-582-416 CONTRACT SERVICES          CSCD-POLYGRAPH EXAM      07/20/2007             135.00       
                                                                                                                 ------------       
                                                                                                                       535.00    181

ATHENS POLICE DEPT         2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEE               07/20/2007              90.00       
                                                                                                                 ------------       
                                                                                                                        90.00    182

ATTAWAY DANIEL LEWIS       2007 220-349-955 CIVIL PROBATION FEES       CSCD-REFUND AG PYMTS     07/20/2007             438.48       
                                                                                                                 ------------       
                                                                                                                       438.48    183
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   24  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

BROADWAY, SHERRY           2007 220-582-426 BUSINESS & TRAVEL EXPENSE  CSCD-REIMB EXP           07/20/2007              12.42       
                                                                                                                 ------------       
                                                                                                                        12.42    184

CIRCLE C MONOGRAMS & UNIFO 2007 220-582-310 OFFICE SUPPLIES            CSCD-MONOGRAMS SHIRTS    07/20/2007             285.00       
                                                                                                                 ------------       
                                                                                                                       285.00    185

000639                     2007 220-582-310 OFFICE SUPPLIES            CSCD-PROF SERV - AUGUST  07/20/2007           2,388.00       
                                                                                                                 ------------       
                                                                                                                     2,388.00    186

DONNA BENNETT & BETTY HERR 2007 260-103-000 PETTY CASH                 DA-PETTY CASH ACCT       07/20/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    187

DONNA R BENNETT, STATE FEE 2007 100-485-410 COURT RELATED EXPENSE      DA - REIMB STATE FEE ACC 07/20/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00    188

EUSTACE CITY OF            2007 240-475-701 DRUG SCREENING TESTS       CA-LAB WORK              07/20/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00    189

000661                     2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEES              07/20/2007             180.00       
                                                                                                                 ------------       
                                                                                                                       180.00    190

HELTON  DAVID              2007 220-582-419 OTHER PROFESSIONAL SERVICE CSCD-REG                 07/20/2007             160.00       
                                                                                                                 ------------       
                                                                                                                       160.00    191

HOLT'S TRACTOR & AUTOMOTIV 2007 261-560-454 VEHICLE MAINTENANCE        SHER-TOWING FEE          07/20/2007             212.50       
                                                                                                                 ------------       
                                                                                                                       212.50    192

J & L PRINTING             2007 240-475-310 OFFICE SUPPLIES            CA-HOT CK NOTICES        07/20/2007 000089    2,261.50       
                                                                                                                 ------------       
                                                                                                                     2,261.50    193

JP MORGAN CHASE BANK       2007 240-475-310 OFFICE SUPPLIES            CA-MISC SUPPLIES         07/20/2007              68.97       
                                                                                                                 ------------       
                                                                                                                        68.97    194

LSSS ACCOUNTING            2007 215-573-716 *** INVALID ACCT NUMBER    JUV-PLACEMENT            07/20/2007           2,009.40       
                                                                                                                 ------------       
                                                                                                                     2,009.40    195

MCCARLEY   MD, JILL        2007 215-573-419 *** INVALID ACCT NUMBER    JUV-PROF SERV            07/20/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00    196

METHODIST CHILDRENS HOME   2007 215-573-716 *** INVALID ACCT NUMBER    JUV-TRMT-060107          07/20/2007           2,480.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   25  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                     2,480.00    197

MORRISON FOODS             2007 210-570-724 JUVENILE CLOTHING & SUPPLI JUV-MISC SUPPLIES        07/20/2007              51.89       
                                                                                                                 ------------       
                                                                                                                        51.89    198

000546                     2007 240-475-310 OFFICE SUPPLIES            CA-BOTTLE WATER - JUNE   07/20/2007              68.93       
                                                                                                                 ------------       
                                                                                                                        68.93    199

PATHWAYS YOUTH & FAMILY SE 2007 215-573-716 *** INVALID ACCT NUMBER    JUV-TRMT                 07/20/2007           2,836.80       
                           2007 210-573-724 GROCERY, CLOTHING & SUPPLI JUV-PLACEMENT            07/20/2007              21.32       
                                                                                                                 ------------       
                                                                                                                     2,858.12    200

PAYNE SPRINGS POLICE DEPT  2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEES              07/20/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00    201

PEGASUS SCHOOLS INC        2007 215-573-716 *** INVALID ACCT NUMBER    JUV-PLACEMENT            07/20/2007           2,548.82       
                                                                                                                 ------------       
                                                                                                                     2,548.82    202

RECOVERY HEALTHCARE CORP   2007 220-582-416 CONTRACT SERVICES          CSCD - MTHLY FEE         07/20/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00    203

REDWOOD TOXICOLOGY LABORAT 2007 215-573-419 *** INVALID ACCT NUMBER    JUV-PROF SERVICES        07/20/2007             298.88       
                                                                                                                 ------------       
                                                                                                                       298.88    204

RESERVE ACCOUNT            2007 220-582-310 OFFICE SUPPLIES            CSCD-POSTAGE REPLENISH   07/20/2007             600.00       
                                                                                                                 ------------       
                                                                                                                       600.00    205

ROBERTSON CHRISTI          2007 215-573-314 *** INVALID ACCT NUMBER    JUV-EXPENSES             07/20/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        10.00    206

SASSI INSTITUTE            2007 220-582-310 OFFICE SUPPLIES            CSCD-CUFFS               07/20/2007             638.00       
                                                                                                                 ------------       
                                                                                                                       638.00    207

SUDDENLINK                 2007 220-582-420 TELEPHONE                  CSCD-JUNE                07/20/2007             111.53       
                           2007 220-581-310 OFFICE SUPPLIES            CSCD-JUNE                07/20/2007               5.00       
                                                                                                                 ------------       
                                                                                                                       116.53    208

THOMAS CLAY                2007 215-573-314 *** INVALID ACCT NUMBER    JUV-EXPENSES             07/20/2007              12.00       
                           2007 215-573-314 *** INVALID ACCT NUMBER    JUV-EXPENSES             07/20/2007              75.21       
                                                                                                                 ------------       
                                                                                                                        87.21    209
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   26  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TRINITY PSYCHOLOGICAL ASSO 2007 215-573-419 *** INVALID ACCT NUMBER    JUV-EXAM                 07/20/2007             367.50       
                           2007 215-573-419 *** INVALID ACCT NUMBER    JUV-EXAM                 07/20/2007             122.50       
                           2007 215-573-419 *** INVALID ACCT NUMBER    JUV-EXAM                 07/20/2007             150.00       
                           2007 215-573-419 *** INVALID ACCT NUMBER    JUV-EXAM                 07/20/2007             125.00       
                           2007 215-573-419 *** INVALID ACCT NUMBER    JUV-EXAM                 07/20/2007             267.50       
                           2007 215-573-419 *** INVALID ACCT NUMBER    JUV-EXAM                 07/20/2007             100.00       
                                                                                                                 ------------       
                                                                                                                     1,132.50    210

VAN ZANDT CTY JUV PROB DEP 2007 210-573-716 *** INVALID ACCT NUMBER    JUV-TRMT                 07/20/2007           2,429.00       
                                                                                                                 ------------       
                                                                                                                     2,429.00    211

VISA                       2007 220-582-310 OFFICE SUPPLIES            CSCD-JUNE                07/20/2007             329.88       
                           2007 220-582-426 BUSINESS & TRAVEL EXPENSE  CSCD-JUNE                07/20/2007           1,309.23       
                                                                                                                 ------------       
                                                                                                                     1,639.11    212

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-JV0200585            07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    213

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT14397            07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    214

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT14569            07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    215

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT14559            07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    216

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT14662            07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    217

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT14623            07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    218

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT13029            07/24/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00    219

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT14148            07/24/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00    220

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT14714            07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    221
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   27  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT14715            07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    222

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-RECT14683            07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    223

TDCAA                      2007 100-485-390 *** INVALID ACCT NUMBER    DA-DUES-BURKETT          07/24/2007              60.00       
                                                                                                                 ------------       
                                                                                                                        60.00    224

TDCAA                      2007 100-475-390 *** INVALID ACCT NUMBER    CA-DUES-SIEGRIST         07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    225

AAA KEY & LOCK             2007 100-521-450 BUILDING & GROUNDS MAINTEN REPLACE 2 LOCKS DAMA     07/24/2007 000228      677.00       
                                                                                                                 ------------       
                                                                                                                       677.00    226

ACCU-CHEM LABS             2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       07/24/2007              30.00       
                           2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       07/24/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        45.00    227

AFFILIATED COMPUTER SERVIC 2007 100-405-458 SOFTWARE MAINTENANCE       COCLK-JULY               07/24/2007           1,666.66       
                                                                                                                 ------------       
                                                                                                                     1,666.66    228

ADAMS  ASHLEY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC220053420HENDRIX  07/24/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  MENTAL 5909M             07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       350.00    229

ADVANTAGE BREWER LLC       2007 100-519-332 JANITORIAL SUPPLIES        COFFEE FILTERS           07/24/2007 000243       34.00       
                                                                                                                 ------------       
                                                                                                                        34.00    230

AIR SERVICES               2007 100-519-576 EQUIPMENT                  REPLACED A/C             07/24/2007 000108    4,650.00       
                                                                                                                 ------------       
                                                                                                                     4,650.00    231

AIRGAS SOUTHWEST INC       2007 100-519-450 BUILDING & GROUNDS MAINTEN JAIL-JUNE                07/24/2007             114.50       
                                                                                                                 ------------       
                                                                                                                       114.50    232

ALBRIGHT  PHILLIP BRANDON  2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/24/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00    233

ALTIER LINDA               2007 100-402-404 COURT APPOINTED ATTORNEYS  CJUD-20070140CC-JONES    07/24/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15461-SCOTT         07/24/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00    234
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   28  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

AMAZON.COM                 2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                07/24/2007             116.33       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND LIB - BOOKS        07/24/2007              27.70       
                                                                                                                 ------------       
                                                                                                                       144.03    235

APPLIED CONCEPTS INC       2007 100-560-494 EQUIPMENT RENTAL           SHER-JULY                07/24/2007             177.50       
                           2007 100-592-494 EQUIPMENT RENTAL           DPS-RENT-JULY            07/24/2007             621.25       
                                                                                                                 ------------       
                                                                                                                       798.75    236

ARAMARK UNIFORM SERV INC   2007 100-521-450 BUILDING & GROUNDS MAINTEN JUV-MAY                  07/24/2007              12.00       
                           2007 100-523-450 BUILIDNG & GROUNDS MAINTEN CWM-MAY                  07/24/2007              57.75       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-MAY                07/24/2007             115.50       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN NEWJAIL-MAY              07/24/2007              80.85       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX-MAY                  07/24/2007             109.00       
                           2007 100-518-450 BUILDING & GROUNDS MAINTEN JUDCOM-MAY               07/24/2007              34.65       
                           2007 100-524-450 BUILDING & GROUNDS MAINTEN SRCTZ-MAY                07/24/2007              77.00       
                           2007 100-525-450 BUILDING & GROUNDS MAINTEN CHAND-MAY                07/24/2007              46.20       
                                                                                                                 ------------       
                                                                                                                       532.95    237

ARAMARK UNIFORM SERVICES   2007 100-525-450 BUILDING & GROUNDS MAINTEN TAX 7PTS - MAT SERV-JUNE 07/24/2007              97.10       
                                                                                                                 ------------       
                                                                                                                        97.10    238

AUTO PLUS                  2007 100-524-456 HEATING &  COOLING         FREON FOR SR. CITZ       07/24/2007 000236        8.10       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN FUSES                    07/24/2007 000237        4.95       
                                                                                                                 ------------       
                                                                                                                        13.05    239

ATHENS CAR AUDIO           2007 100-560-454 VEHICLE MAINTENANCE        UNDERCOVER FOR F-150     07/24/2007 000268      700.00       
                                                                                                                 ------------       
                                                                                                                       700.00    240

ATHENS PAINT CENTER        2007 100-515-450 BUILDING & GROUNDS MAINTEN TRAY LINER               07/24/2007 000252        3.00       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN DENATURED ALCOHOL        07/24/2007 000252        3.39       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN DARK GRAY PAINT          07/24/2007 000252       54.26       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN DEEPWELL ROLLER          07/24/2007 000252        5.18       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN PAINT                    07/24/2007 000252        4.39       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN ROLLER COVER             07/24/2007 000252       13.05       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CREAM                    07/24/2007 000252       75.96       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN PAINT                    07/24/2007 000252       12.79       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BRUSH                    07/24/2007 000252        0.60       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BLUE TAPE                07/24/2007 000252        6.99       
                           2007 100-518-450 BUILDING & GROUNDS MAINTEN WHITE RAGS               07/24/2007 000251       26.98       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BLADES STRIPPER          07/24/2007 000259        4.18       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN LAQUER                   07/24/2007 000259       39.99       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN RAGS                     07/24/2007 000259       26.98       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BLADE STRIPPER           07/24/2007 000258        4.18       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BRUSH                    07/24/2007 000254       10.77       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BRUSH                    07/24/2007 000254       13.17       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BRUSH                    07/24/2007 000254        6.69       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN PAINT                    07/24/2007 000254       54.26       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   29  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BLUE TAPE                07/24/2007 000254        6.99       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN TRAY LINER               07/24/2007 000254        2.25       
                                                                                                                 ------------       
                                                                                                                       376.05    241

ATMOS ENERGY               2007 100-515-441 NATURAL GAS                CRTSE-JULY               07/24/2007              57.76       
                           2007 200-610-441 NATURAL GAS                SHOP-JULY                07/24/2007              25.13       
                           2007 100-520-441 NATURAL GAS                RCDBLDG-JULY             07/24/2007              38.97       
                           2007 100-519-441 NATURAL GAS                JSTCTR-JULY              07/24/2007           1,881.38       
                                                                                                                 ------------       
                                                                                                                     2,003.24    242

BAILES & CO PC             2007 100-402-419 OTHER PROFESSIONAL SERVICE HC ETMC-REVIEW FINANCIAL 07/24/2007             825.00       
                                                                                                                 ------------       
                                                                                                                       825.00    243

BLUE CROSS/BLUE SHIELD     2007 100-402-209 COUNTY FUNDED COBRA        COBRY PYMT-OGBURN        07/24/2007           1,250.04       
                                                                                                                 ------------       
                                                                                                                     1,250.04    244

BOSWELL  ALLEN             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070024CL2-ROBINSO 07/24/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    245

BRIERWOOD BAY POA          2007 100-350-504 JP 4 COURT FINES           JP4-REFUND OVERPYMT      07/24/2007              87.00       
                                                                                                                 ------------       
                                                                                                                        87.00    246

CDCAT                      2007 100-445-390 DUES AND SUBSCRIPTION      DC-DUES-HANKS            07/24/2007              95.00       
                                                                                                                 ------------       
                                                                                                                        95.00    247

CDW GOVERNMENT INC         2007 100-405-391 MINOR EQUIPMENT            SPARE TRAYS              07/24/2007 000233      216.00       
                           2007 100-405-577 NON-CAPITAL EQUIPMENT      PRINTERS                 07/24/2007 000280      892.00       
                           2007 100-480-391 MINOR EQUIPMENT            PRINT SERV               07/24/2007 000280      418.00       
                                                                                                                 ------------       
                                                                                                                     1,526.00    248

CEDAR CREEK PILOT          2007 100-480-390 DUES AND SUBSCRIPTIONS     CTENF-SUBSCRIPTION       07/24/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00    249

CELLULAR ONE               2007 100-590-420 TELEPHONE                  EM-JUNE                  07/24/2007               0.10       
                           2007 100-445-420 TELEPHONE                  DC-JUNE                  07/24/2007               0.50       
                           2007 100-495-420 TELEPHONE                  AUD-JUNE                 07/24/2007               0.24       
                           2007 100-496-420 TELEPHONE                  IT-JUNE                  07/24/2007               0.70       
                           2007 100-592-420 TELEPHONE                  DPS-JUNE                 07/24/2007              19.80       
                           2007 100-560-420 TELEPHONE                  SHER-JUNE                07/24/2007              78.64       
                           2007 200-612-420 TELEPHONE                  PCT2-JUNE                07/24/2007               8.55       
                           2007 210-570-420 TELEPHONE                  JUV-JUNE                 07/24/2007               0.25       
                           2007 100-510-420 TELEPHONE                  GENOP-JUNE               07/24/2007           2,389.89       
                                                                                                                 ------------       
                                                                                                                     2,498.67    250
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   30  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

CHRYSLER FINANCIAL         2007 100-591-570 VEHICLE                    2007 SILVERADO EXT C     07/24/2007 000293   20,840.00       
                                                                                                                 ------------       
                                                                                                                    20,840.00    251

CITY LIGHTS                2007 100-516-450 BUILDING & GROUNDS MAINTEN 40W BULB                 07/24/2007 000260       19.90       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN 32W BULB                 07/24/2007 000260       31.80       
                                                                                      VOID DATE:09/13/2007       ------------ VOIDED
                                                                                                                        51.70    252

CLARK & PORTER             2007 100-402-400 LEGAL                      HC VS ETMC-PYMT19        07/24/2007          10,232.89       
                                                                                                                 ------------       
                                                                                                                    10,232.89    253

COOKS CORRECTIONAL         2007 100-518-332 JANITORIAL SUPPLIES        SPATULA                  07/24/2007 000267       14.97       
                           2007 100-518-332 JANITORIAL SUPPLIES        WHIP, FRENCH             07/24/2007 000267       12.38       
                           2007 100-518-332 JANITORIAL SUPPLIES        FRENCH WHIP 18"          07/24/2007 000267       16.78       
                           2007 100-518-332 JANITORIAL SUPPLIES        APRON                    07/24/2007 000267       91.38       
                           2007 100-518-332 JANITORIAL SUPPLIES        MOP BUCKET               07/24/2007 000267       79.99       
                           2007 100-518-332 JANITORIAL SUPPLIES        FAN PEDESTAL             07/24/2007 000267      139.99       
                           2007 100-518-332 JANITORIAL SUPPLIES        SHEET PAN                07/24/2007 000267       89.95       
                           2007 100-518-332 JANITORIAL SUPPLIES        FREIGHT                  07/24/2007 000267       70.14       
                                                                                                                 ------------       
                                                                                                                       515.58    254

CORBETT'S PAINT & BODY     2007 100-560-454 VEHICLE MAINTENANCE        REPAIR TO DEP COPE'S     07/24/2007 000112    1,645.00       
                                                                                                                 ------------       
                                                                                                                     1,645.00    255

CURRIE & WOOTEN COURT REPO 2007 100-434-413 SPECIAL COURT REPORTER     173-CT REPT              07/24/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    256

DENTRUST DENTAL            2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-DENTAL-JUNE         07/24/2007           1,585.00       
                                                                                                                 ------------       
                                                                                                                     1,585.00    257

DIXIE PAPER CO INC         2007 100-486-572 FURNITURE & FIXTURES       FILE CABINET             07/24/2007 000290      368.97       
                           2007 100-560-454 VEHICLE MAINTENANCE        EXTREME CARWASH          07/24/2007 000270      200.85       
                           2007 100-499-577 NON CAPITAL EQUIPMENT      TWO DRAWER LEGAL FIL     07/24/2007 000140      185.49       
                                                                                                                 ------------       
                                                                                                                       755.31    258

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070041-HUX        07/24/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  MENTAL-5902M             07/24/2007             100.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15436-OCHOA         07/24/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,350.00    259

EAST SIDE SELF STORAGE     2007 100-560-492 BUILDING/OFFICE RENTAL     SHER-BLDG RENT-7/15-8/15 07/24/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    260

EAST TEXAS TIRE OF ATHENS  2007 100-560-454 VEHICLE MAINTENANCE        VEH REPAIR FOR JUNE      07/24/2007 000234    2,955.59       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   31  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-560-340 TIRES                      TIRES FOR JUNE           07/24/2007 000235      672.60       
                           2007 100-560-454 VEHICLE MAINTENANCE        SHER-ALIGN               07/24/2007             124.90       
                           2007 100-560-340 TIRES                      SHER-TIRES               07/24/2007             363.00       
                           2007 100-560-454 VEHICLE MAINTENANCE        SHER-FAN ASSY            07/24/2007             249.42       
                                                                                                                 ------------       
                                                                                                                     4,365.51    261

EDWARDS  CINDY             2007 100-499-427 CONFERENCE & EDUCATION     TAX-CONF EXP             07/24/2007             216.12       
                                                                                                                 ------------       
                                                                                                                       216.12    262

ELLIOTT ELECTRIC SUPPLY IN 2007 100-519-450 BUILDING & GROUNDS MAINTEN BULBS,DISCONNECT         07/24/2007 000205      151.09       
                                                                                                                 ------------       
                                                                                                                       151.09    263

000409                     2007 100-499-420 TELEPHONE                  TAX-JUNE                 07/24/2007              79.55       
                           2007 100-560-420 TELEPHONE                  SHER-JUNE                07/24/2007             146.20       
                           2007 100-453-420 TELEPHONE                  JP3-JUNE                 07/24/2007             141.15       
                           2007 100-543-420 TELEPHONE                  CONST3-JUNE              07/24/2007              34.05       
                           2007 100-510-420 TELEPHONE                  GENOP-JUNE               07/24/2007             142.38       
                           2007 100-645-420 TELEPHONE                  CHAND LIB - JUNE         07/24/2007              34.46       
                           2007 100-510-420 TELEPHONE                  CRTSE PBX - JUNE         07/24/2007             804.36       
                           2007 100-510-420 TELEPHONE                  JAIL PBX - JUNE          07/24/2007           1,388.22       
                           2007 800-673-420 TELEPHONE                  FG-JUNE                  07/24/2007             130.13       
                           2007 800-673-420 TELEPHONE                  FG-JUNE                  07/24/2007              37.40       
                           2007 100-510-420 TELEPHONE                  CRTSE-JUNE               07/24/2007           5,469.54       
                           2007 100-592-420 TELEPHONE                  DPS-JUNE                 07/24/2007              32.78       
                           2007 100-560-420 TELEPHONE                  SHER-JUNE                07/24/2007              45.73       
                           2007 100-560-420 TELEPHONE                  SHER-JUNE                07/24/2007              66.64       
                           2007 200-613-420 TELEPHONE                  PCT3-JUNE                07/24/2007              85.64       
                           2007 200-614-420 TELEPHONE                  PCT4-JUNE                07/24/2007             128.97       
                           2007 100-510-420 TELEPHONE                  GENOP-JUNE               07/24/2007              60.53       
                                                                                                                 ------------       
                                                                                                                     8,827.73    264

ETTL ENGINEERS & CONSULTAN 2007 790-519-419 OTHER PROFESSIONAL SERVICE JAIL-PROF SERV           07/24/2007             840.40       
                           2007 790-519-419 OTHER PROFESSIONAL SERVICE JAIL-PROF SERV           07/24/2007             318.70       
                           2007 790-519-419 OTHER PROFESSIONAL SERVICE JAIL-PROF SERV           07/24/2007              89.00       
                           2007 790-519-419 OTHER PROFESSIONAL SERVICE JAIL-PROF SERV           07/24/2007             129.70       
                                                                                                                 ------------       
                                                                                                                     1,377.80    265

FIGUEROA MARICELA          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-ORTEGO-7/2/07        07/24/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-RICON-7/3            07/24/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-RICON-7/5            07/24/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-MULTIPLE - 7/5       07/24/2007              90.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-ESCAMILLA - 7/6      07/24/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-MULTIPLE - 7/9       07/24/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-MULTIPLE - 7/16      07/24/2007              45.00       
                                                                                                                 ------------       
                                                                                                                       360.00    266

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPT-7/11          07/24/2007             265.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   32  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       265.00    267

FRANKLIN BANK - ATHENS     2007 600-681-631 PRINCIPAL PERM IMP.BONDS 2 DEBT-INT&PRIN PYMT       07/24/2007         217,500.00       
                           2007 600-681-654 INTEREST PERM IMP BONDS 20 DEBT-PRIN&INT PYMT       07/24/2007          10,569.90       
                                                                                                                 ------------       
                                                                                                                   228,069.90    268

GALLS AN ARAMARK CO., LLC  2007 100-560-454 VEHICLE MAINTENANCE        COMPACT SIREN            07/24/2007 000269      151.94       
                                                                                                                 ------------       
                                                                                                                       151.94    269

GOMEZ  LINDA               2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/24/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    270

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061446-SOTO       07/24/2007             300.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2007B068-CPS         07/24/2007             262.50       
                                                                                                                 ------------       
                                                                                                                       562.50    271

GRIDER  HILARY             2007 100-665-427 CONFERENCE & EDUCATION     COEXT-REG-GRIDER         07/24/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00    272

GUILLOTTE JR PAUL H        2007 100-404-404 COURT APPOINTED ATTORNEYS  173-99A277-CHILD         07/24/2007             350.00       
                           2007 100-402-400 LEGAL                      CCL2-20070534-RADICAN    07/24/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070535-PAGE       07/24/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070537- LYNCH     07/24/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,650.00    273

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A12640-MILLS         07/24/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00    274

HANEY  JOHN ROLLIN         2007 100-215-200 DUE TO OTHER ENTITIES      CCLK-REFUND              07/24/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00    275

HANEY  TIMOTHY DWAYNE      2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/24/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00    276

HARVEY  VIVIAN             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061676-DEADERICK  07/24/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    277

HASLER INC                 2007 100-402-311 POSTAGE                    COCLK-POSTAGE RENT       07/24/2007             210.00       
                           2007 100-453-311 POSTAGE                    JP3-POSTAGE MACH RENT    07/24/2007              50.85       
                           2007 100-454-311 POSTAGE                    JP4-POSTAGE MACH RENT    07/24/2007              50.85       
                           2007 100-455-311 POSTAGE                    JP5-POSTAGE MACH RENT    07/24/2007              50.85       
                                                                                                                 ------------       
                                                                                                                       362.55    278
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   33  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HAYS COUNTY                2007 100-342-300 CONSTABLE PCT #3           JP3-S30200721-SERV FEE   07/24/2007             144.00       
                                                                                                                 ------------       
                                                                                                                       144.00    279

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT-FUEL               07/24/2007              98.64       
                           2007 100-510-330 FUEL                       MAINT-FUEL               07/24/2007              26.09       
                           2007 100-510-330 FUEL                       MAINT-FUEL               07/24/2007             118.86       
                           2007 100-510-330 FUEL                       MAINT-FUEL               07/24/2007              78.31       
                                                                                                                 ------------       
                                                                                                                       321.90    280

HENDERSON COUNTY ATTORNEY  2007 100-340-400 COUNTY CLERK FEES          CCLK-OVERPYMT            07/24/2007              39.00       
                                                                                                                 ------------       
                                                                                                                        39.00    281

HENDERSON COUNTY CLERK     2007 100-270-200 CASH BOND DEPOSITS         CASH BOND-KOLLARS-BASUR  07/24/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    282

HENDERSON COUNTY SHERIFF   2007 100-560-429 PRISONER EXTRADITION       SHER-JULY EXP            07/24/2007              34.47       
                                                                                                                 ------------       
                                                                                                                        34.47    283

HERNANDEZ  DENISE          2007 100-433-419 OTHER PROFESSIONAL SERVICE 3RD-CASEC15548-RIVERA    07/24/2007             202.50       
                                                                                                                 ------------       
                                                                                                                       202.50    284

HERRINGTON/LAND OF MEMORY  2007 100-402-700 AUTOPSY                    JP4-CAMP                 07/24/2007             445.00       
                                                                                                                 ------------       
                                                                                                                       445.00    285

NAVARRO COLLEGE            2007 100-402-700 AUTOPSY                    JP4-TRANSPORT-CAMP       07/24/2007             445.00       
                                                                                      VOID DATE:07/25/2007       ------------ VOIDED
                                                                                                                       445.00    286

HIGHTOWER, PAUL            2007 100-560-570 VEHICLE                    INSTALL OF NEW EQ FO     07/24/2007 000278    3,815.00       
                                                                                                                 ------------       
                                                                                                                     3,815.00    287

INTUIT                     2007 100-455-310 OFFICE SUPPLIES            FEE FUND CHECKS          07/24/2007 000087      102.68       
                                                                                                                 ------------       
                                                                                                                       102.68    288

J & L PRINTING             2007 100-410-310 OFFICE SUPPLIES            SEAL IMPRESSION INKE     07/24/2007 000088      108.00       
                           2007 100-410-310 OFFICE SUPPLIES            WALL PLATE NAVY W/WH     07/24/2007 000231       70.00       
                           2007 100-495-310 OFFICE SUPPLIES            NSF STAMP RED INK        07/24/2007 000067       47.85       
                                                                                                                 ------------       
                                                                                                                       225.85    289

JACKSON COURT REPORTING SE 2007 100-402-419 OTHER PROFESSIONAL SERVICE MENTAL-5902M             07/24/2007             175.00       
                                                                                                                 ------------       
                                                                                                                       175.00    290
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   34  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

JAYNES  BETTY              2007 100-215-200 DUE TO OTHER ENTITIES      CCLK-CASE20061623CL2     07/24/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00    291

JP MORGAN CHASE BANK       2007 100-560-429 PRISONER EXTRADITION       PRISONER TRANS           07/24/2007 000188      129.82       
                           2007 100-455-427 CONFERENCE & EDUCATION     JP5-CONF EXP             07/24/2007             212.14       
                           2007 100-560-429 PRISONER EXTRADITION       SHER-TRANSPORT           07/24/2007              15.16       
                           2007 100-141-000 INVENTORY OF SUPPLIES      RAPID PRINT RIBBONS      07/24/2007 000295      222.15       
                           2007 100-480-577 NON CAPITAL EQUIPMENT      PRINTER - CCENFORCEM     07/24/2007 000249      549.00       
                           2007 100-434-427 CONFERENCE & EDUCATION     HOTEL - OMNI             07/24/2007 000264      183.88       
                           2007 100-560-570 VEHICLE                    WIRE FOR NEW CAR         07/24/2007 000188      230.30       
                           2007 100-560-427 CONFERENCE & EDUCATION     MEALS,HOTEL              07/24/2007 000189      557.09       
                           2007 100-445-310 OFFICE SUPPLIES            POWERBOLT LOCK           07/24/2007 000276       99.97       
                           2007 100-402-484 ELECTION EXPENSE           CONFERENCE FOR GWEN      07/24/2007 000275      180.00       
                           2007 100-405-577 NON-CAPITAL EQUIPMENT      PRINTER - CO ATTY        07/24/2007 000281    1,499.00       
                           2007 100-405-577 NON-CAPITAL EQUIPMENT      PRINTER - TAX            07/24/2007 000281      698.00       
                           2007 100-405-577 NON-CAPITAL EQUIPMENT      PRINTERS- STOCK          07/24/2007 000281      858.00       
                           2007 100-499-310 OFFICE SUPPLIES            POSTAGE CHIP FOR CHA     07/24/2007 000313       85.00       
                           2007 100-560-330 FUEL                       FUEL - WALKER            07/24/2007 000299       67.67       
                           2007 100-560-330 FUEL                       FUEL WALKER              07/24/2007 000299       74.86       
                           2007 100-560-427 CONFERENCE & EDUCATION     CRIMES AGAINST CHILD     07/24/2007 000299      425.00       
                           2007 100-405-458 SOFTWARE MAINTENANCE       IT-RETD SONIC WALL       07/24/2007           5,253.98-      
                           2007 100-405-391 MINOR EQUIPMENT            SHIPPING                 07/24/2007 000322      192.38       
                           2007 100-405-391 MINOR EQUIPMENT            NUMBER PAD               07/24/2007 000310       15.98       
                           2007 100-405-391 MINOR EQUIPMENT            PRINTER 1020             07/24/2007 000310      199.98       
                           2007 100-405-391 MINOR EQUIPMENT            BACK UP BATTERY          07/24/2007 000310      135.96       
                           2007 100-405-391 MINOR EQUIPMENT            MOUSE                    07/24/2007 000310      119.88       
                           2007 100-405-391 MINOR EQUIPMENT            CABLE                    07/24/2007 000310       59.94       
                           2007 100-405-391 MINOR EQUIPMENT            PRINTER K550             07/24/2007 000310      153.98       
                           2007 100-405-391 MINOR EQUIPMENT            MONITOR CABLE            07/24/2007 000310       19.99       
                           2007 100-405-391 MINOR EQUIPMENT            SHIPPING                 07/24/2007 000310       96.14       
                           2007 100-405-455 HARDWARE MAINTENANCE       REPAIR TO PRINTRONIX     07/24/2007 000310      916.25       
                           2007 100-405-455 HARDWARE MAINTENANCE       FUSER                    07/24/2007 000310      174.28       
                           2007 100-405-458 SOFTWARE MAINTENANCE       OMNIPAGE PROFESSIONA     07/24/2007 000310      804.02       
                           2007 100-405-577 NON-CAPITAL EQUIPMENT      MONITOR                  07/24/2007 000310      899.94       
                           2007 100-446-577 NON CAPITAL EQUIPMENT      SCANNER FUJITSU          07/24/2007 000310    1,712.22       
                           2007 100-464-577 NON CAPITAL EQUIPMENT      HP COLOR PRINTER         07/24/2007 000310    1,099.98       
                           2007 100-464-577 NON CAPITAL EQUIPMENT      MONITOR                  07/24/2007 000310      299.98       
                           2007 100-464-577 NON CAPITAL EQUIPMENT      PRINTER LABEL            07/24/2007 000310      291.98       
                           2007 100-486-573 MIS HARDWARE               DVD DUPLICATOR           07/24/2007 000310      469.99       
                           2007 100-486-573 MIS HARDWARE               MONITOR                  07/24/2007 000310      319.98       
                           2007 100-486-573 MIS HARDWARE               PRINTER                  07/24/2007 000310      353.98       
                           2007 800-673-451 MACHINERY MAINTENANCE      FG-MISC PARTS/SUPPLIES   07/24/2007              33.70       
                           2007 800-673-310 OFFICE SUPPLIES            FG-MISC PARTS/SUPPLIES   07/24/2007              82.99       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-MISC PARTS/SUPPLIES   07/24/2007             148.39       
                           2007 100-542-311 POSTAGE                    CONST2-POSTAGE/VEH PARTS 07/24/2007             304.50       
                           2007 100-542-454 VEHICLE MAINTENANCE        CONST2-POSTAGE/VEH PARTS 07/24/2007             294.96       
                           2007 100-519-332 JANITORIAL SUPPLIES        MAINT-MISC SUPPLIES      07/24/2007              45.18       
                           2007 100-464-391 *** INVALID ACCT NUMBER    JP4-SCANNER              07/24/2007             169.99       
                                                                                                                 ------------       
                                                                                                                    10,249.60    292

JURIS PUBLISHING INC       2007 100-434-436 BOOK & BOOK UPDATES        173-BOOKS                07/24/2007              62.50       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   35  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        62.50    293

KENT GOOD, ANDERSON, & BUS 2007 700-683-419 ROW OTHER PROFESSIONAL SVC ROW-MISC EXP             07/24/2007              13.70       
                                                                                                                 ------------       
                                                                                                                        13.70    294

KILGORE COLLEGE            2007 100-591-427 CONFERENCE & EDUCATION     FM-TUITIONS (3)          07/24/2007              30.00       
                           2007 100-591-427 CONFERENCE & EDUCATION     FM-TUITION (3)           07/24/2007              30.00       
                           2007 100-542-427 CONFERENCE & EDUCATION     CONST2-TUITIONS          07/24/2007              20.00       
                           2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITIONS            07/24/2007              70.00       
                           2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITIONS            07/24/2007             260.00       
                           2007 100-434-427 CONFERENCE & EDUCATION     173RD-CONF REG - VAUGHN  07/24/2007              10.00       
                                                                                                                 ------------       
                                                                                                                       420.00    295

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061413/1691-KLEND 07/24/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14299-HAMILTON      07/24/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15739-HAMILTON      07/24/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,600.00    296

LAKELAND MEDICAL ASSOCIATE 2007 100-402-405 EMPLOYMENT EXAMS & IMMUN.  GENOP-EMP EXAMS          07/24/2007             725.00       
                                                                                                                 ------------       
                                                                                                                       725.00    297

LAKESIDE ANIMAL CLINIC     2007 100-402-732 RABIES EXPENSE/ANIMAL CONT RABIES TESTING #0718     07/24/2007 000244      156.50       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT RABIES TESTING #0720     07/24/2007 000245      114.00       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT RABIES TESTING - 072     07/24/2007 000279      114.00       
                                                                                                                 ------------       
                                                                                                                       384.50    298

L-3 COMMUNICATIONS EOTECH  2007 100-560-570 VEHICLE                    LIGHTS FOR DODGE 200     07/24/2007 000287    1,064.00       
                                                                                                                 ------------       
                                                                                                                     1,064.00    299

000590                     2007 100-402-311 POSTAGE                    SHER-RABIES SHPG         07/24/2007              10.72       
                                                                                                                 ------------       
                                                                                                                        10.72    300

MARFIELD COROPORATE STATIO 2007 100-480-310 OFFICE SUPPLIES            BUSINESS CARDS           07/24/2007 000232       37.60       
                                                                                                                 ------------       
                                                                                                                        37.60    301

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14616-YORK          07/24/2007           1,509.85       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-C4898-ALMOND         07/24/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070359-ROBERTS    07/24/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,959.85    302

MCCOWN  GAYLE Y            2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/24/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    303
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   36  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

EAST TEXAS INSURANCE SOURC 2007 100-560-491 FIDELITY BONDS             SHER-NOTARY -FOLMAR      07/24/2007              71.00       
                           2007 100-480-390 DUES AND SUBSCRIPTIONS     CTENF-NOTARY-HOUSTON     07/24/2007              71.00       
                                                                                                                 ------------       
                                                                                                                       142.00    304

MCDONALD  JANA SHEA        2007 100-350-503 JP 3 COURT FINES           JP3-1012934-RECT14690    07/24/2007             165.00       
                                                                                                                 ------------       
                                                                                                                       165.00    305

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15596-HERRIAGE      07/24/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15693-ANTLEY        07/24/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-CASE20070660-SHEPARD 07/24/2007             150.00       
                                                                                                                 ------------       
                                                                                                                     1,150.00    306

MILLER  SCOTT              2007 100-270-200 CASH BOND DEPOSITS         JP4-OVERPYMT             07/24/2007             299.00       
                                                                                                                 ------------       
                                                                                                                       299.00    307

MILLS JAY                  2007 100-402-400 LEGAL                      CCL2-20061515CL2-WEBSTER 07/24/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    308

MONITOR / LEADER           2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR BIO DIESEL, R     07/24/2007 000208       38.00       
                                                                                                                 ------------       
                                                                                                                        38.00    309

MOORE SHARI                2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15738-MARIN         07/24/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00    310

MORTON  WADE               2007 100-496-426 BUSINESS & TRAVEL EXPENSE  IT-REIMB MILEAGE-7/13/07 07/24/2007             158.42       
                                                                                                                 ------------       
                                                                                                                       158.42    311

NATIONAL TRIM              2007 100-560-570 VEHICLE                    STRIPPING FOR 07 CAR     07/24/2007 000288    1,350.00       
                                                                                                                 ------------       
                                                                                                                     1,350.00    312

NAVARRO COLLEGE            2007 100-560-427 CONFERENCE & EDUCATION     SHER-HILLHOUSE           07/24/2007              60.00       
                                                                                                                 ------------       
                                                                                                                        60.00    313

OFFICE DEPOT               2007 100-141-000 INVENTORY OF SUPPLIES      F116                     07/24/2007 000247      215.98       
                           2007 100-141-000 INVENTORY OF SUPPLIES      RUBBERBANDS 19           07/24/2007 000247       12.22       
                           2007 100-141-000 INVENTORY OF SUPPLIES      STAPLER                  07/24/2007 000247       37.77       
                           2007 100-141-000 INVENTORY OF SUPPLIES      2" BINDER                07/24/2007 000247        3.16       
                           2007 100-141-000 INVENTORY OF SUPPLIES      1" BINDER                07/24/2007 000247        5.50       
                           2007 100-141-000 INVENTORY OF SUPPLIES      CORRECTION TAPE          07/24/2007 000247       23.28       
                           2007 100-141-000 INVENTORY OF SUPPLIES      8.5X11 PAD               07/24/2007 000247       18.35       
                           2007 100-141-000 INVENTORY OF SUPPLIES      LEGAL PAD                07/24/2007 000247       53.95       
                           2007 100-141-000 INVENTORY OF SUPPLIES      SM BINDER CLIPS          07/24/2007 000247        2.16       
                           2007 100-141-000 INVENTORY OF SUPPLIES      MD BINDER CLIPS          07/24/2007 000247        2.76       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   37  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-141-000 INVENTORY OF SUPPLIES      RUBBERBAND 33            07/24/2007 000247        6.11       
                           2007 100-141-000 INVENTORY OF SUPPLIES      RUBBERBAND 64            07/24/2007 000247        6.11       
                           2007 100-141-000 INVENTORY OF SUPPLIES      STAPLES                  07/24/2007 000247        1.80       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PENS                     07/24/2007 000247       21.57       
                           2007 100-141-000 INVENTORY OF SUPPLIES      HI LIGHTER               07/24/2007 000247        3.14       
                           2007 100-141-000 INVENTORY OF SUPPLIES      10A                      07/24/2007 000247       95.46       
                           2007 100-141-000 INVENTORY OF SUPPLIES      96A                      07/24/2007 000247      222.00       
                           2007 100-141-000 INVENTORY OF SUPPLIES      51645A                   07/24/2007 000247      138.54       
                           2007 100-141-000 INVENTORY OF SUPPLIES      78 IJ                    07/24/2007 000247      155.46       
                           2007 100-141-000 INVENTORY OF SUPPLIES      14 COMBO                 07/24/2007 000247      169.16       
                           2007 100-141-000 INVENTORY OF SUPPLIES      CANNON BLK               07/24/2007 000247       18.87       
                           2007 100-141-000 INVENTORY OF SUPPLIES      14 TWIN PK TRI COLOR     07/24/2007 000247      197.96       
                           2007 100-141-000 INVENTORY OF SUPPLIES      88 XL                    07/24/2007 000247       67.47       
                           2007 100-141-000 INVENTORY OF SUPPLIES       88XL                    07/24/2007 000247       67.47       
                           2007 100-141-000 INVENTORY OF SUPPLIES      88 MAGENTA               07/24/2007 000247       67.47       
                           2007 100-141-000 INVENTORY OF SUPPLIES      88 BLK                   07/24/2007 000247       59.37       
                           2007 100-445-310 OFFICE SUPPLIES            PAPER                    07/24/2007 000136       90.24       
                           2007 100-476-310 OFFICE SUPPLIES            GARBAGE CANS             07/24/2007 000134       13.66       
                           2007 100-476-310 OFFICE SUPPLIES            LEGAL SIZE MANILLA F     07/24/2007 000134      256.35       
                           2007 100-497-310 OFFICE SUPPLIES            POST IT FLAGS            07/24/2007 000131        8.99       
                           2007 100-560-310 OFFICE SUPPLIES            AA BATT                  07/24/2007 000185        6.78       
                           2007 100-560-310 OFFICE SUPPLIES            AAA BATT                 07/24/2007 000185        5.75       
                           2007 100-495-310 OFFICE SUPPLIES            ENTERED STAMP            07/24/2007 000066       15.63       
                           2007 100-591-310 OFFICE SUPPLIES            RECHARGABLE BATTERIE     07/24/2007 000039       88.57       
                           2007 100-495-310 OFFICE SUPPLIES            HANGING FILE LETTER      07/24/2007 000026        8.72       
                           2007 100-141-000 INVENTORY OF SUPPLIES      LUBRICANT SHEETS         07/24/2007 000289       21.58       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TONER CARTRIDGES FOR     07/24/2007 000061      470.66       
                           2007 100-141-000 INVENTORY OF SUPPLIES      F116                     07/24/2007 000274      215.98       
                           2007 100-141-000 INVENTORY OF SUPPLIES      59 LJ                    07/24/2007 000274      607.45       
                           2007 100-141-000 INVENTORY OF SUPPLIES      CANNON CARTRIDGE         07/24/2007 000274      125.80       
                           2007 100-141-000 INVENTORY OF SUPPLIES      CANNON CARTRIDGE         07/24/2007 000274      161.90       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TN250                    07/24/2007 000274       42.50       
                           2007 100-141-000 INVENTORY OF SUPPLIES      SEALING TAPE             07/24/2007 000274      201.59       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TAPE                     07/24/2007 000274        4.56       
                           2007 100-141-000 INVENTORY OF SUPPLIES      ENVELOPE                 07/24/2007 000274       39.80       
                           2007 100-141-000 INVENTORY OF SUPPLIES      CORRECTION TAPE          07/24/2007 000274       23.28       
                           2007 100-141-000 INVENTORY OF SUPPLIES      NOTARY BOOKS             07/24/2007 000274       37.77       
                           2007 100-141-000 INVENTORY OF SUPPLIES      FILE STORAGE             07/24/2007 000274       15.60       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PEN                      07/24/2007 000274       43.14       
                           2007 100-141-000 INVENTORY OF SUPPLIES      HIGHLIGHTER              07/24/2007 000274       20.04       
                           2007 100-141-000 INVENTORY OF SUPPLIES      BLUE PEN                 07/24/2007 000274       42.25       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PK HIGHLIGHTER           07/24/2007 000274        5.28       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PK HIGHLIGHTER           07/24/2007 000274        7.44       
                           2007 100-141-000 INVENTORY OF SUPPLIES      SHARPIE                  07/24/2007 000274        6.74       
                           2007 100-141-000 INVENTORY OF SUPPLIES      CARTRIDGE                07/24/2007 000274      233.10       
                           2007 100-141-000 INVENTORY OF SUPPLIES      27X                      07/24/2007 000274      282.54       
                           2007 100-141-000 INVENTORY OF SUPPLIES      11A                      07/24/2007 000274      334.77       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PANASONIC 83             07/24/2007 000274       61.18       
                           2007 100-141-000 INVENTORY OF SUPPLIES      92 BLK                   07/24/2007 000274       40.47       
                           2007 100-141-000 INVENTORY OF SUPPLIES      93 TRI COLOR             07/24/2007 000274       53.97       
                           2007 100-141-000 INVENTORY OF SUPPLIES      HANGING FILE FOLDERS     07/24/2007              18.20       
                                                                                                                 ------------       
                                                                                                                     5,285.37    314
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   38  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

OLDHAM MELANIE             2007 100-340-700 DISTRICT CLERK FEES        DCLK-STMT OF FACT        07/24/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00    315

OMNIBASE SERVICES OF TEXAS 2007 100-215-200 DUE TO OTHER ENTITIES      JP4-QTRLY STMT-JAN/MAR   07/24/2007             180.00       
                           2007 100-215-200 DUE TO OTHER ENTITIES      JP4-QTRLY STMT-APR/JUNE  07/24/2007             132.00       
                           2007 100-215-200 DUE TO OTHER ENTITIES      JP6-QTRLY STMT-APR/JUNE  07/24/2007             204.00       
                                                                                                                 ------------       
                                                                                                                       516.00    316

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CJUD-20050338CC-DAY      07/24/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-PC050607-MITCHAM     07/24/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       450.00    317

PIERCE JEREMY RAY          2007 100-215-200 DUE TO OTHER ENTITIES      CCLK-20051416CL2-PIERCE  07/24/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    318

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15357-JACKSON       07/24/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061838/1775-MASSE 07/24/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       650.00    319

PROFORMA                   2007 100-402-310 OFFICE SUPPLIES            BLUE CHECKS - 11,000     07/24/2007 000304    1,187.85       
                           2007 100-402-310 OFFICE SUPPLIES            GREEN CHECKS - 11,00     07/24/2007 000303    1,187.85       
                                                                                                                 ------------       
                                                                                                                     2,375.70    320

QUALITY SERVICES           2007 100-518-450 BUILDING & GROUNDS MAINTEN DESTAINER 5GAL           07/24/2007 000271      160.83       
                                                                                                                 ------------       
                                                                                                                       160.83    321

TOMMY RENFRO GLASS & SERVI 2007 200-612-454 VEHICLE MAINTENANCE        PCT2-GLASS/ST INSP       07/24/2007             197.50       
                                                                                                                 ------------       
                                                                                                                       197.50    322

RUSSELL  MICHAEL SCOTT     2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/24/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00    323

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15471-WARREN        07/24/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    324

SCOTT-MERRIMAN INC         2007 100-410-310 OFFICE SUPPLIES            RED CASE BINDERS         07/24/2007 000246    3,338.40       
                                                                                                                 ------------       
                                                                                                                     3,338.40    325

SCOTT JOHN                 2007 100-404-404 COURT APPOINTED ATTORNEYS  392-J1856B-JUV           07/24/2007             525.00       
                                                                                                                 ------------       
                                                                                                                       525.00    326
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   39  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SECRETARY OF STATE         2007 100-499-427 CONFERENCE & EDUCATION     TAX-REG-CHANEY           07/24/2007              90.00       
                           2007 100-499-427 CONFERENCE & EDUCATION     TAX-REG-MCGEE            07/24/2007              90.00       
                           2007 100-499-427 CONFERENCE & EDUCATION     TAX-REG-CRAIG            07/24/2007              90.00       
                                                                                                                 ------------       
                                                                                                                       270.00    327

SHORE & ASSOCIATES, PC     2007 100-402-405 EMPLOYMENT EXAMS & IMMUN.  SHER-EMP EXAMS           07/24/2007             700.00       
                                                                                                                 ------------       
                                                                                                                       700.00    328

SIERRA PACKAGING INC       2007 100-518-332 JANITORIAL SUPPLIES        BATH TISSUE              07/24/2007 000265      599.00       
                           2007 100-518-332 JANITORIAL SUPPLIES        MULTIPURPOSE CLEANER     07/24/2007 000265       95.94       
                           2007 100-518-332 JANITORIAL SUPPLIES        MULTIPURPOSE CLEANER     07/24/2007 000263      143.91       
                                                                                                                 ------------       
                                                                                                                       838.85    329

SIGN PROS                  2007 100-591-570 VEHICLE                    DECAL                    07/24/2007 000294      225.00       
                                                                                                                 ------------       
                                                                                                                       225.00    330

SMITH ALISON GAY           2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/24/2007           4,500.00       
                                                                                                                 ------------       
                                                                                                                     4,500.00    331

SMITH SAMUEL M             2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5908M           07/24/2007             100.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL-CC03035-CHILD        07/24/2007              75.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-CC91089-TOMPKINS     07/24/2007              75.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-CC95382-ROBERTS      07/24/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       550.00    332

SP BARKLEY COMPANY         2007 100-519-453 OTHER EQUIPMENT REPAIRS    CLUTCH                   07/24/2007 000241       28.97       
                           2007 100-519-453 OTHER EQUIPMENT REPAIRS    BLADES,TRIMMER LINE,     07/24/2007 000239      119.92       
                           2007 100-510-453 OTHER EQUIPMENT REPAIRS    BLADES FOR SKAGG,PAI     07/24/2007 000242       50.82       
                                                                                                                 ------------       
                                                                                                                       199.71    333

STANDARD SUPPLY            2007 100-521-456 HEATING & COOLING          FILTERS                  07/24/2007 000130        8.64       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN LIGHT BULBS              07/24/2007 000273       31.65       
                           2007 100-522-456 HEATING & COOLING          FILTERS FOR L/E          07/24/2007 000130        8.64       
                           2007 100-519-456 HEATING & COOLING          FILTERS FOR A/C          07/24/2007 000202       77.40       
                                                                                                                 ------------       
                                                                                                                       126.33    334

STARK & GROOM PC           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A842-CPS         07/24/2007             175.00       
                                                                                                                 ------------       
                                                                                                                       175.00    335

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  713-A15707-LANE          07/24/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14433-FREETAS       07/24/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       850.00    336
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   40  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

STRAUGHAN WALTER MICHAEL   2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/24/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00    337

TELETOUCH COMMUNICATIONS I 2007 100-591-577 NON CAPITAL EQUIPMENT      LIGHTS                   07/24/2007 000248      375.00       
                           2007 100-560-391 MINOR EQUIPMENT            FULL SIZE SPEAKERS       07/24/2007 000272       78.00       
                           2007 100-560-391 MINOR EQUIPMENT            HEADSET                  07/24/2007 000266      225.00       
                           2007 100-560-391 MINOR EQUIPMENT            OVERNIGHT SHIPPING       07/24/2007 000266       53.80       
                                                                                                                 ------------       
                                                                                                                       731.80    338

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15721-PELLHAM       07/24/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C13913-KEATON        07/24/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15671-GANT          07/24/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-CASEC15602-MAYES     07/24/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     2,350.00    339

TOMLINSON FUNERAL HOME     2007 100-402-700 AUTOPSY                    JP2-TRANSPORT-EDMONDSO   07/24/2007             240.00       
                           2007 100-402-700 AUTOPSY                    JP2-TRANSPORT-WOODWAR    07/24/2007             240.00       
                                                                                                                 ------------       
                                                                                                                       480.00    340

TRINITY VALLEY ELEC COOP I 2007 200-613-440 ELECTRICITY                PCT 3-JULY               07/24/2007              46.31       
                           2007 200-613-440 ELECTRICITY                PCT 3-JULY               07/24/2007             115.27       
                           2007 200-641-440 ELECTRICITY                WASTE-JULY               07/24/2007              27.87       
                                                                                                                 ------------       
                                                                                                                       189.45    341

000269                     2007 100-213-600 UNEMPLOYMENT COMPENSATION  2NDQTR UNEMPLOYMENT      07/24/2007           6,744.20       
                                                                                                                 ------------       
                                                                                                                     6,744.20    342

000524                     2007 100-455-427 CONFERENCE & EDUCATION     JP5-REG-BARNETT          07/24/2007              50.00       
                           2007 100-455-427 CONFERENCE & EDUCATION     JP5-REG-MCQUARY          07/24/2007              50.00       
                                                                                      VOID DATE:03/11/2010       ------------ VOIDED
                                                                                                                       100.00    343

TXU ENERGY                 2007 100-529-440 ELECTRICITY                AM BLDG-JULY             07/24/2007              20.47       
                                                                                                                 ------------       
                                                                                                                        20.47    344

OFFICE DEPOT               2007 100-141-000 INVENTORY OF SUPPLIES      STAPLER                  07/24/2007 000247       37.77       
                                                                                      VOID DATE:07/25/2007       ------------ VOIDED
                                                                                                                        37.77    345

OFFICE DEPOT               2007 100-141-000 INVENTORY OF SUPPLIES      STAPLER                  07/24/2007 000247       37.77       
                                                                                      VOID DATE:07/25/2007       ------------ VOIDED
                                                                                                                        37.77    346

OFFICE DEPOT               2007 100-141-000 INVENTORY OF SUPPLIES      STAPLER                  07/24/2007 000247       37.77       
                                                                                      VOID DATE:07/25/2007       ------------ VOIDED
                                                                                                                        37.77    347
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   41  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

OFFICE DEPOT               2007 100-495-310 OFFICE SUPPLIES            FILE GUIDES              07/25/2007  00026       12.41       
                                                                                                                 ------------       
                                                                                                                        12.41    348

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     07/26/2007             475.46       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     07/26/2007              68.50       
                                                                                                                 ------------       
                                                                                                                       543.96    349

DEPT OF HUMAN RESOURCES    2007 210-202-100 SALARIES PAYABLE           C/S C THOMAS             07/26/2007              92.31       
                                                                                                                 ------------       
                                                                                                                        92.31    350

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             07/26/2007           1,590.00       
                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             07/26/2007             190.00       
                           2007 220-202-100 SALARIES PAYABLE           CREDIT UNION             07/26/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             07/26/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00    351

TALTON JOHN                2007 100-202-100 SALARIES PAYABLE           FED WAGES                07/26/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00    352

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               07/26/2007           1,278.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               07/26/2007             156.00       
                           2007 210-202-100 SALARIES PAYABLE           NATIONWIDE               07/26/2007              50.00       
                           2007 220-202-100 SALARIES PAYABLE           NATIONWIDE               07/26/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,559.46    353

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              07/26/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              07/26/2007              12.50       
                           2007 210-202-100 SALARIES PAYABLE           OPPENHEIMER              07/26/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00    354

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               07/26/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54    355

TEXAS COUNTY & DIST RETIRE 2007 100-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007          26,899.34       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               07/26/2007             578.62       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              13.95       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               07/26/2007           1,438.68       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              34.69       
                           2007 100-411-203 RETIREMENT                 RETIREMENT               07/26/2007             110.26       
                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               2.66       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               07/26/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               1.44       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              21.91       
                           2007 100-426-203 RETIREMENT                 RETIREMENT               07/26/2007             857.70       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              20.67       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   42  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-431-203 RETIREMENT                 RETIREMENT               07/26/2007             120.31       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               2.90       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               07/26/2007             149.93       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.61       
                           2007 100-434-203 RETIREMENT                 RETIREMENT               07/26/2007             544.72       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              13.13       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               07/26/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               07/26/2007             178.20       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               4.30       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               07/26/2007           1,370.50       
                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              33.03       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               07/26/2007             286.76       
                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               6.91       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               07/26/2007             441.84       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              10.65       
                           2007 100-453-203 RETIREMENT                 RETIREMENT               07/26/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               07/26/2007             287.76       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               6.93       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               07/26/2007             216.97       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               5.23       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               07/26/2007             352.53       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               8.50       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               07/26/2007              38.84       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.94       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               07/26/2007               5.82       
                           2007 100-475-102 SALARIES-FT                RETIREMENT               07/26/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               07/26/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               07/26/2007           2,073.07       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              54.52       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               07/26/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               07/26/2007             302.97       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               7.30       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               07/26/2007           2,477.77       
                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              59.72       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               07/26/2007           1,361.73       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              32.80       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               07/26/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               07/26/2007             636.06       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              15.34       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               07/26/2007           2,027.26       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              48.85       
                           2007 100-510-203 RETIREMENT                 RETIREMENT               07/26/2007           1,000.33       
                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              24.13       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               07/26/2007              16.72       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.40       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               07/26/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.44       
                           2007 100-542-203 RETIREMENT                 RETIREMENT               07/26/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.20       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   43  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-543-203 RETIREMENT                 RETIREMENT               07/26/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               07/26/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.20       
                           2007 100-545-203 RETIREMENT                 RETIREMENT               07/26/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               07/26/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               07/26/2007          18,895.50       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007             455.44       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               07/26/2007             216.85       
                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               5.23       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               07/26/2007             182.36       
                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               4.39       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               07/26/2007             668.18       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              16.11       
                           2007 100-592-203 RETIREMENT                 RETIREMENT               07/26/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               07/26/2007             212.75       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               5.12       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               07/26/2007             405.65       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               9.78       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               07/26/2007              29.13       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.70       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               07/26/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007           3,821.67       
                           2007 200-611-203 RETIREMENT                 RETIREMENT               07/26/2007           1,502.34       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              36.19       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               07/26/2007           1,678.09       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              40.47       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               07/26/2007           1,102.72       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              26.58       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               07/26/2007           1,356.75       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              32.69       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               07/26/2007             250.92       
                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               6.05       
                           2007 210-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007             654.97       
                           2007 210-570-203 RETIREMENT                 RETIREMENT               07/26/2007             356.73       
                           2007 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               8.61       
                           2007 210-571-203 RETIREMENT                 RETIREMENT               07/26/2007             317.61       
                           2007 210-571-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               7.66       
                           2007 210-572-203 RETIREMENT                 RETIREMENT               07/26/2007             136.06       
                           2007 210-572-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.28       
                           2007 210-573-203 RETIREMENT                 RETIREMENT               07/26/2007             134.77       
                           2007 210-573-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.24       
                           2007 210-574-203 RETIREMENT                 RETIREMENT               07/26/2007               9.94       
                           2007 210-574-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.24       
                           2007 210-578-203 RETIREMENT                 RETIREMENT               07/26/2007              54.49       
                           2007 210-578-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               1.31       
                           2007 220-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007           1,675.63       
                           2007 220-582-203 RETIREMENT                 RETIREMENT               07/26/2007           2,582.86       
                           2007 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              62.23       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   44  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 221-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007             283.71       
                           2007 221-583-203 RETIREMENT                 RETIREMENT               07/26/2007             437.33       
                           2007 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              10.54       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007             122.69       
                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007              19.04       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               07/26/2007              29.35       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.71       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007             234.52       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               07/26/2007             361.49       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               8.71       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007              14.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               07/26/2007              21.58       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.52       
                           2007 100-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007          25,194.62       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               07/26/2007             578.62       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              13.95       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               07/26/2007           1,442.48       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              34.77       
                           2007 100-411-203 RETIREMENT                 RETIREMENT               07/26/2007             110.26       
                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               2.66       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               07/26/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               1.44       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               07/26/2007             900.07       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              21.70       
                           2007 100-426-203 RETIREMENT                 RETIREMENT               07/26/2007             846.64       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              20.41       
                           2007 100-431-203 RETIREMENT                 RETIREMENT               07/26/2007             120.31       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               2.90       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               07/26/2007             158.78       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.82       
                           2007 100-434-203 RETIREMENT                 RETIREMENT               07/26/2007             545.72       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              13.15       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               07/26/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               07/26/2007             178.20       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               4.30       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               07/26/2007           1,398.41       
                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              33.69       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               07/26/2007             286.76       
                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               6.91       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               07/26/2007             442.92       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              10.68       
                           2007 100-453-203 RETIREMENT                 RETIREMENT               07/26/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               07/26/2007             287.76       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               6.93       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               07/26/2007             245.89       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               5.93       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               07/26/2007             352.53       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               8.49       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               07/26/2007              19.42       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.47       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               07/26/2007               5.82       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   45  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-475-102 SALARIES-FT                RETIREMENT               07/26/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               07/26/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               07/26/2007           2,082.57       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              54.75       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               07/26/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               07/26/2007             302.97       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               7.30       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               07/26/2007           2,371.28       
                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              57.15       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               07/26/2007           1,356.45       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              32.67       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               07/26/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               07/26/2007             587.47       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              14.17       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               07/26/2007           2,027.26       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              48.85       
                           2007 100-510-203 RETIREMENT                 RETIREMENT               07/26/2007           1,050.95       
                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              25.34       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               07/26/2007              16.72       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.40       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               07/26/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.44       
                           2007 100-542-203 RETIREMENT                 RETIREMENT               07/26/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.20       
                           2007 100-543-203 RETIREMENT                 RETIREMENT               07/26/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               07/26/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.20       
                           2007 100-545-203 RETIREMENT                 RETIREMENT               07/26/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               07/26/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               07/26/2007          16,403.55       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007             395.48       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               07/26/2007             173.48       
                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               4.18       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               07/26/2007             151.57       
                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.65       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               07/26/2007             668.18       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              16.11       
                           2007 100-592-203 RETIREMENT                 RETIREMENT               07/26/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               07/26/2007             217.06       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               5.23       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               07/26/2007             407.52       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               9.83       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               07/26/2007              29.13       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.70       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               07/26/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007           3,696.28       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   46  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-611-203 RETIREMENT                 RETIREMENT               07/26/2007           1,502.34       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              36.19       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               07/26/2007           1,536.25       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              37.03       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               07/26/2007           1,106.93       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              26.68       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               07/26/2007           1,301.03       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              31.34       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               07/26/2007             250.92       
                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               6.05       
                           2007 210-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007             719.34       
                           2007 210-570-203 RETIREMENT                 RETIREMENT               07/26/2007             356.73       
                           2007 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               8.61       
                           2007 210-571-203 RETIREMENT                 RETIREMENT               07/26/2007             317.61       
                           2007 210-571-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               7.66       
                           2007 210-572-203 RETIREMENT                 RETIREMENT               07/26/2007             136.06       
                           2007 210-572-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.28       
                           2007 210-573-203 RETIREMENT                 RETIREMENT               07/26/2007             134.77       
                           2007 210-573-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               3.24       
                           2007 210-574-203 RETIREMENT                 RETIREMENT               07/26/2007               9.94       
                           2007 210-574-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.24       
                           2007 210-575-203 RETIREMENT                 RETIREMENT               07/26/2007             123.49       
                           2007 210-575-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               2.98       
                           2007 210-578-203 RETIREMENT                 RETIREMENT               07/26/2007              30.21       
                           2007 210-578-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.73       
                           2007 220-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007           1,695.28       
                           2007 220-582-203 RETIREMENT                 RETIREMENT               07/26/2007           2,613.16       
                           2007 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              62.96       
                           2007 221-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007             283.71       
                           2007 221-583-203 RETIREMENT                 RETIREMENT               07/26/2007             437.33       
                           2007 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007              10.54       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007             122.69       
                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007              19.04       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               07/26/2007              29.35       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.71       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007             253.72       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               07/26/2007             391.08       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               9.42       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               07/26/2007              21.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               07/26/2007              32.37       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               07/26/2007               0.78       
                                                                                                                 ------------       
                                                                                                                   168,583.79    356

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      07/26/2007              21.22       
                                                                                                                 ------------       
                                                                                                                        21.22    357

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            07/26/2007           2,065.89       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            07/26/2007             653.08       
                           2007 210-202-100 SALARIES PAYABLE           CHILD SUPPORT            07/26/2007             231.23       
                           2007 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            07/26/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     3,157.89    358
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   47  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

BROWNSBORO ISD             2007 100-215-203 DUE TO STATE - SEAT BELT   JP3-FINE PYMT            07/31/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00    359

BROWNSBORO ISD             2007 100-215-203 DUE TO STATE - SEAT BELT   JP3-FINE PYMT            07/31/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    360

BROWNSBORO ISD             2007 100-215-203 DUE TO STATE - SEAT BELT   JP3-FINE PYMT            07/31/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    361

TDCAA                      2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF REG-PARRISH      07/31/2007             275.00       
                                                                                                                 ------------       
                                                                                                                       275.00    362

TDCAA                      2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF REG-OWENS        07/31/2007             275.00       
                                                                                                                 ------------       
                                                                                                                       275.00    363

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-NORTON-JULY          07/31/2007             840.65       
                                                                                                                 ------------       
                                                                                                                       840.65    364

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-K GRAY-JULY          07/31/2007             203.15       
                                                                                                                 ------------       
                                                                                                                       203.15    365

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-HAMM-JULY            07/31/2007           1,995.75       
                                                                                                                 ------------       
                                                                                                                     1,995.75    366

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-BEARDEN-JULY         07/31/2007              85.00       
                                                                                                                 ------------       
                                                                                                                        85.00    367

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-POWELL-JULY          07/31/2007             510.00       
                                                                                                                 ------------       
                                                                                                                       510.00    368

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-GRAY-JULY            07/31/2007             127.50       
                                                                                                                 ------------       
                                                                                                                       127.50    369

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-THORNE-JULY          07/31/2007             595.00       
                                                                                                                 ------------       
                                                                                                                       595.00    370

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL - FOOD SERV         07/31/2007           5,658.22       
                                                                                                                 ------------       
                                                                                                                     5,658.22    371

ADVANTAGE LEASING CORP     2007 810-673-550 IMPROVEMENTS               FG-PYMT                  07/31/2007           1,591.41       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   48  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                     1,591.41    372

ALBERT  ALTON              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              34.94       
                                                                                                                 ------------       
                                                                                                                        34.94    373

ALL CHURCH HOME            2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    374

ALTIER LINDA               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070129-WOODS       07/31/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070310-EVANS       07/31/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       600.00    375

AMERICAN WOOD FIBERS, INC  2007 800-673-394 SHAVINGS                   FG-SHAVINGS              07/31/2007           4,268.00       
                                                                                                                 ------------       
                                                                                                                     4,268.00    376

ATHENS REVIEW              2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR BRYSON HOUSE      07/31/2007 000351       39.45       
                           2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR TIRES,PUG MIL     07/31/2007 000331       84.36       
                           2007 100-560-430 ADVERTISING & PUBLICATION  SHER-ADS-APRIL           07/31/2007             214.32       
                           2007 100-402-430 ADVERTISING & PUBLICATION  EMGMT-ADS                07/31/2007             232.32       
                           2007 100-590-430 ADVERTISING & PUBLICATION  EMGMT-STORM AD           07/31/2007              69.50       
                                                                                                                 ------------       
                                                                                                                       639.95    377

ATMOS ENERGY               2007 100-523-441 NATURAL GAS                754221                   07/31/2007              44.89       
                           2007 100-518-441 NATURAL GAS                927856                   07/31/2007              18.20       
                                                                                                                 ------------       
                                                                                                                        63.09    378

AZLEWAY INC                2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    379

BAILEY  LARRY              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00    380

BAKER & TAYLOR BOOKS       2007 230-650-436 BOOKS AND BOOK UPDATES     CWM - BOOKS              07/31/2007              13.94       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND - BOOKS            07/31/2007              13.94       
                                                                                                                 ------------       
                                                                                                                        27.88    381

BAKER  PAT                 2007 100-402-426 BUSINESS AND TRAVEL EXPENS MAINT-REIMB MILEAGE      07/31/2007             206.48       
                                                                                                                 ------------       
                                                                                                                       206.48    382

BARNES  BILLY              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00    383
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   49  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

BAXTER  PAT                2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    384

BOLIN  GERALD              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    385

BOLTON  JESSE              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00    386

BOTSCHON  STEVE            2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    387

BRANDT  BECKY              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    388

BRIGHT & FAIR              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    389

BROWN  RAY                 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00    390

CDCAT                      2007 100-410-390 DUES AND SUBSCRIPTIONS     CCLK-DUES-MOFFEIT        07/31/2007              95.00       
                                                                                                                 ------------       
                                                                                                                        95.00    391

CEDAR CREST                2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    392

CITY HOUSE                 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007             105.00       
                                                                                                                 ------------       
                                                                                                                       105.00    393

COOKS CORRECTIONAL         2007 100-560-333 CAFETERIA SUPPLIES         LAB COAT                 07/31/2007 000378      130.77       
                                                                                                                 ------------       
                                                                                                                       130.77    394

HANNIGAN SMITH FUNERAL HOM 2007 100-402-700 AUTOPSY                    JP5-TRANSPORT-SELLERS    07/31/2007             240.00       
                           2007 100-402-700 AUTOPSY                    JP1-TRANSPORT-HARRISON   07/31/2007             240.00       
                           2007 100-402-700 AUTOPSY                    TRANSPORT - MORRIS       07/31/2007             150.00       
                           2007 100-402-700 AUTOPSY                    JP4-TRANSPORT - STRONG   07/31/2007             240.00       
                           2007 100-402-700 AUTOPSY                    JP1-TRANSPORT-HYDE       07/31/2007             240.00       
                                                                                                                 ------------       
                                                                                                                     1,110.00    395

STAPLES ADVANTAGE          2007 100-410-310 OFFICE SUPPLIES            UNI-BALL REFILLS         07/31/2007 000308       23.16       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   50  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-480-310 OFFICE SUPPLIES            BLUE PENS                07/31/2007 000305       21.96       
                           2007 100-480-310 OFFICE SUPPLIES            BLUE INK REFILLS         07/31/2007 000305        3.86       
                           2007 100-560-310 OFFICE SUPPLIES            CASSETTE TAPES 60 MI     07/31/2007 000307       12.60       
                           2007 100-480-310 OFFICE SUPPLIES            RETD BOARD               07/31/2007              57.09-      
                           2007 100-497-310 OFFICE SUPPLIES            RETD FILE TRAY           07/31/2007              12.46-      
                           2007 100-445-310 OFFICE SUPPLIES            CALCULATOR               07/31/2007 000319       18.20       
                           2007 100-519-332 JANITORIAL SUPPLIES        KITCHEN TOWELS           07/31/2007 000198      531.00       
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES, SM,MD,LG,XL      07/31/2007 000198       61.80       
                           2007 100-515-332 JANITORIAL SUPPLIES        KITCHEN TOWELS           07/31/2007 000227      141.60       
                           2007 100-515-332 JANITORIAL SUPPLIES        URINAL BLOCKS            07/31/2007 000227       19.12       
                           2007 100-515-332 JANITORIAL SUPPLIES        HAND SOAP                07/31/2007 000227       21.24       
                           2007 100-410-310 OFFICE SUPPLIES            CHAIR MAT                07/31/2007 000220       38.25       
                           2007 100-410-310 OFFICE SUPPLIES            BLUE PENS                07/31/2007 000220       21.96       
                           2007 100-410-310 OFFICE SUPPLIES            BLUE INK REFILL          07/31/2007 000220       11.58       
                           2007 100-410-310 OFFICE SUPPLIES            HIGHLIGTERS              07/31/2007 000220       31.20       
                           2007 100-475-310 OFFICE SUPPLIES            HEATER, CORRECTION T     07/31/2007 000352       99.32       
                           2007 210-570-310 OFFICE SUPPLIES            FILE FOLDER              07/31/2007 000353       42.57       
                           2007 100-445-310 OFFICE SUPPLIES            ROLL OF #1'S             07/31/2007 000137        5.85       
                           2007 100-445-310 OFFICE SUPPLIES            ROLL OF #2'S             07/31/2007 000137        5.85       
                           2007 100-445-310 OFFICE SUPPLIES            ROLL OF #3'S             07/31/2007 000137        5.85       
                           2007 100-445-310 OFFICE SUPPLIES            ROLL OF #5'S             07/31/2007 000137        5.85       
                           2007 100-445-310 OFFICE SUPPLIES            ROLL OF #8'S             07/31/2007 000137        5.85       
                           2007 100-445-310 OFFICE SUPPLIES            ROLL OF #9'S             07/31/2007 000137        5.85       
                           2007 100-453-310 OFFICE SUPPLIES            FILM                     07/31/2007 000354       79.71       
                           2007 100-480-310 OFFICE SUPPLIES            2" ASSORTED TABS         07/31/2007 000141        8.12       
                           2007 100-480-310 OFFICE SUPPLIES            ROLODEX PETITE CARD      07/31/2007 000141        2.68       
                           2007 100-480-310 OFFICE SUPPLIES            ROLODEX                  07/31/2007 000141       27.21       
                           2007 100-480-310 OFFICE SUPPLIES            2 HOLE PUNCH             07/31/2007 000141       12.41       
                           2007 100-499-310 OFFICE SUPPLIES            BLUE STAY PUT PEN        07/31/2007 000138       10.01       
                           2007 100-499-310 OFFICE SUPPLIES            CD-R                     07/31/2007 000138       27.30       
                                                                                                                 ------------       
                                                                                                                     1,232.41    396

CRIPPLE CREEK BBQ          2007 250-430-488 JURY EXPENSE               392-CASE 2005B320-MEALS  07/31/2007              71.11       
                                                                                                                 ------------       
                                                                                                                        71.11    397

DARBY  RHETT               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-030796CL-BROWN       07/31/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    398

DICKERSON, IRENE           2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    399

DIXIE PAPER CO INC         2007 100-519-332 JANITORIAL SUPPLIES        PINE CLEANER             07/31/2007 000197      129.87       
                           2007 100-560-335 PRISONER HYGIENIC SUPPLIES SANITARY NAPKINS         07/31/2007 000197      127.05       
                                                                                                                 ------------       
                                                                                                                       256.92    400

EAST TEXAS TRASH SERVICE   2007 100-454-450 BUILDING & GROUNDS MAINTEN JP4-AUGUST               07/31/2007              23.00       
                                                                                                                 ------------       
                                                                                                                        23.00    401
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   51  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

EAST TEXAS MEDICAL CTR - A 2007 100-402-419 OTHER PROFESSIONAL SERVICE DPS-LAB FEES             07/31/2007              90.00       
                           2007 100-402-419 OTHER PROFESSIONAL SERVICE DPS-LAB FEE              07/31/2007              45.00       
                                                                                                                 ------------       
                                                                                                                       135.00    402

EAST TEXAS OPEN DOOR       2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00    403

EAST TEXAS MACK SALES INC  2007 200-613-570 VEHICLE                    2008 MACK TRUCK TRAC     07/31/2007 000218   15,100.00       
                                                                                                                 ------------       
                                                                                                                    15,100.00    404

EUBANK CEDAR CREEK FUNERAL 2007 100-402-700 AUTOPSY                    JP6-TRANSPORT - COOLEY   07/31/2007             390.00       
                           2007 100-402-700 AUTOPSY                    JP2-TRANSPORT - WAGES    07/31/2007             390.00       
                                                                                                                 ------------       
                                                                                                                       780.00    405

FEDEX                      2007 100-402-311 POSTAGE                    GENOP-P/UPS              07/31/2007             300.27       
                                                                                                                 ------------       
                                                                                                                       300.27    406

FIGUEROA MARICELA          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-PECINA   07/31/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00    407

GALLS AN ARAMARK CO., LLC  2007 100-560-570 VEHICLE                    CONSOLE,LIGHTS, SIRE     07/31/2007 000377      951.47       
                                                                                                                 ------------       
                                                                                                                       951.47    408

GEDDIE FEED & SEED CO      2007 100-519-450 BUILDING & GROUNDS MAINTEN INSECTICIDE              07/31/2007 000320       49.50       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN POISON - 101016321       07/31/2007 000311       35.70       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN SURFACTANT,GLYPOSATE     07/31/2007 000311       87.00       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN FUNGICIDE,SPRAY - 10     07/31/2007 000311       51.20       
                                                                                                                 ------------       
                                                                                                                       223.40    409

GEXA ENERGY                2007 100-528-440 ELECTRICITY                721265-3                 07/31/2007             328.81       
                           2007 200-611-440 ELECTRICITY                721268-3                 07/31/2007             213.42       
                           2007 200-611-440 ELECTRICITY                721300-3                 07/31/2007             100.19       
                           2007 200-641-440 ELECTRICITY                721301-3                 07/31/2007              21.21       
                           2007 100-528-440 ELECTRICITY                721265-3                 07/31/2007             345.99       
                           2007 200-611-440 ELECTRICITY                721268-3                 07/31/2007             236.59       
                           2007 200-611-440 ELECTRICITY                721300-3                 07/31/2007             135.51       
                           2007 200-641-440 ELECTRICITY                721301-3                 07/31/2007              22.66       
                                                                                                                 ------------       
                                                                                                                     1,404.38    410

GOOD SHEPHERD RESIDENTIAL  2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    411

GORDON-FOSTER-BROWN F.H.   2007 100-402-700 AUTOPSY                    JP2-TRANSPORT-PRATT      07/31/2007             150.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   52  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       150.00    412

GRAHAM  DARYL              2007 100-270-100 RENTAL DEPOSITS            SRCTZ-REFUND DEP         07/31/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    413

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B117-COOPER      07/31/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00    414

GRIFFITH SAM               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY - AUG   07/31/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49    415

GRIPON  MD EDWARD          2007 100-486-419 OTHER PROFESSIONAL SERVICE DA-RETAINER FEE          07/31/2007           1,000.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00    416

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14375-HUGHES        07/31/2007             500.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2004C1003-CPS        07/31/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       800.00    417

HARDEE  JACK Y             2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A177-CHILD       07/31/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00    418

HARGRAVE  GILBERT M        2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A177-MEDIATOR    07/31/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    419

HEINEN  MAX OR NANCY       2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    420

HELPING HANDS FOR CHILDREN 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00    421

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT - FUEL             07/31/2007             111.78       
                           2007 100-510-330 FUEL                       MAINT - FUEL             07/31/2007              89.87       
                                                                                                                 ------------       
                                                                                                                       201.65    422

HENDERSON COUNTY CLERK     2007 100-402-419 OTHER PROFESSIONAL SERVICE TREAS-BIRTH CERT-OGBURN  07/31/2007              22.00       
                                                                                                                 ------------       
                                                                                                                        22.00    423

HENDERSON COUNTY HUMANE SO 2007 100-402-735 HUMANE SOCIETY DONATION    GENOP - FY07 DONATION    07/31/2007          10,000.00       
                                                                                                                 ------------       
                                                                                                                    10,000.00    424
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   53  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HERNANDEZ  DENISE          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1 - INTERPERTER - ESTR 07/31/2007              67.50       
                                                                                                                 ------------       
                                                                                                                        67.50    425

HEROD  MARK                2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    426

HOLMES  CAROLINE           2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       235.00    427

HOYLE  BRIAN               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY - AUG   07/31/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49    428

HUNTING SHACK INC          2007 100-560-337 AMMUNITION                 AMMO                     07/31/2007 000370    5,696.66       
                                                                                                                 ------------       
                                                                                                                     5,696.66    429

ICS JAIL SUPPLIES INC      2007 100-560-335 PRISONER HYGIENIC SUPPLIES SUPPLIES FOR PRISONE     07/31/2007 000199      426.07       
                                                                                                                 ------------       
                                                                                                                       426.07    430

INGOLD  ED                 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00    431

JACKSON COURT REPORTING SE 2007 100-434-413 SPECIAL COURT REPORTER     173-CT REPT              07/31/2007             537.50       
                                                                                                                 ------------       
                                                                                                                       537.50    432

JETT BUSINESS SYSTEMS INC  2007 100-402-311 POSTAGE                    LABELS                   07/31/2007 000316       30.00       
                           2007 100-402-311 POSTAGE                    INK CARTRIDGE FOR PO     07/31/2007 000316      145.00       
                           2007 100-402-311 POSTAGE                    FREIGHT                  07/31/2007 000316        5.33       
                           2007 100-499-310 OFFICE SUPPLIES            INK FOR POSTAGE MACH     07/31/2007 000283       84.08       
                                                                                                                 ------------       
                                                                                                                       264.41    433

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-031606CL-PARIS       07/31/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-MOWREY               07/31/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       650.00    434

JP MORGAN CHASE BANK       2007 210-570-310 OFFICE SUPPLIES            JUV-CONF EXPENSES        07/31/2007              69.58       
                           2007 100-560-427 CONFERENCE & EDUCATION     SHER-CONF EXPENSES       07/31/2007             593.28       
                           2007 100-560-330 FUEL                       SHER-CONF EXPENSES       07/31/2007              75.02       
                           2007 210-570-427 CONFERENCE & EDUCATION     JUV-EXPENSES             07/31/2007             243.10       
                           2007 210-570-427 CONFERENCE & EDUCATION     JUV-CONF EXPENSES        07/31/2007           1,267.80       
                           2007 800-673-391 MINOR EQUIPMENT            FG - CORDLESS DRILL      07/31/2007              85.52       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-DRUGS-JUNE          07/31/2007           3,314.10       
                           2007 100-497-427 CONFERENCE & EDUCATION     TREAS-CONF EXPENSES      07/31/2007             513.16       
                           2007 100-486-312 AUDIO & VIDEO SUPPLIES     DA-DVD/VCR PLAYER        07/31/2007             219.87       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   54  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-486-410 COURT RELATED EXPENSE      DA-FILM DEV              07/31/2007             530.32       
                           2007 215-573-314 *** INVALID ACCT NUMBER    JUV-MEALS                07/31/2007              75.21       
                                                                                                                 ------------       
                                                                                                                     6,986.96    435

KAUFMAN COUNTY SHELTER     2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    436

KELLY  DANNY               2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    437

KILGORE COLLEGE            2007 100-560-427 CONFERENCE & EDUCATION     15 @ 10.00               07/31/2007 000360      150.00       
                                                                                                                 ------------       
                                                                                                                       150.00    438

KRUEGER  REED              2007 210-570-427 CONFERENCE & EDUCATION     JUV-CONF EXPENSES        07/31/2007              22.25       
                                                                                                                 ------------       
                                                                                                                        22.25    439

LAKESIDE ANIMAL CLINIC     2007 100-402-732 RABIES EXPENSE/ANIMAL CONT RABIES TESTING - MIT     07/31/2007 000361      114.00       
                                                                                                                 ------------       
                                                                                                                       114.00    440

LANGELOH III ARTHUR W      2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-CASE 2006B384-CHILD  07/31/2007             637.50       
                                                                                                                 ------------       
                                                                                                                       637.50    441

LATHAM  WAYNE              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    442

LEXISNEXIS                 2007 100-485-436 *** INVALID ACCT NUMBER    DA-ONLINE CHG-JUNE       07/31/2007             138.00       
                                                                                                                 ------------       
                                                                                                                       138.00    443

LOOSIER  EARL DWAYNE       2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/31/2007             750.00       
                                                                                      VOID DATE:09/13/2007       ------------ VOIDED
                                                                                                                       750.00    444

LOTT JOHN                  2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    445

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14805-KNIGHT        07/31/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00    446

MCATEER TRACI              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00    447
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   55  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

MCINELLY  JEREMY           2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    448

MEDETRAC SYSTEMS           2007 100-560-310 OFFICE SUPPLIES            DRUG HANDBOOK            07/31/2007 000298       47.26       
                                                                                                                 ------------       
                                                                                                                        47.26    449

MILLS JAY                  2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070242-TODD        07/31/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    450

MOORE MEDICAL CORP         2007 100-560-335 PRISONER HYGIENIC SUPPLIES MEDICAL SUPPLIES         07/31/2007 000201    1,086.49       
                                                                                                                 ------------       
                                                                                                                     1,086.49    451

MOORE SHARI                2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007A777-MORRISON    07/31/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00    452

NACOGDOCHES BOYS RANCH     2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    453

NEW HOPE YOUTH CENTER      2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    454

NEWMAN BILL                2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00    455

OFFICE DEPOT               2007 100-495-310 OFFICE SUPPLIES            FILE GUIDES              07/31/2007 000285       29.24       
                           2007 100-495-310 OFFICE SUPPLIES            BID BINDERS              07/31/2007 000285       29.60       
                           2007 100-495-310 OFFICE SUPPLIES            POCKET FOLDERS           07/31/2007 000285       20.69       
                           2007 100-141-000 INVENTORY OF SUPPLIES      WASTE CONTAINERS         07/31/2007 000292       21.58       
                           2007 200-614-310 OFFICE SUPPLIES            CHAIR                    07/31/2007 000277      103.49       
                           2007 100-560-310 OFFICE SUPPLIES            TONER                    07/31/2007 000185       30.59       
                           2007 100-497-310 OFFICE SUPPLIES            SHREDDER                 07/31/2007 000131       59.99       
                           2007 100-560-310 OFFICE SUPPLIES            RETD HEADSET             07/31/2007             499.98-      
                           2007 100-402-310 OFFICE SUPPLIES            RETD COMBS               07/31/2007              28.36-      
                           2007 210-570-310 OFFICE SUPPLIES            FASTNERS                 07/31/2007 000203        2.51       
                           2007 100-475-310 OFFICE SUPPLIES            YELLOW HIGHLIGHTERS      07/31/2007 000214        3.14       
                           2007 100-475-310 OFFICE SUPPLIES            LASER TONER 51X          07/31/2007 000214      197.99       
                           2007 100-445-310 OFFICE SUPPLIES            ACCOUNTING BOOK          07/31/2007 000216       75.58       
                           2007 100-456-310 OFFICE SUPPLIES            CHAIR MAT                07/31/2007 000217       33.29       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TONER XEROX              07/31/2007 000219       97.19       
                           2007 100-141-000 INVENTORY OF SUPPLIES      D BATTERIES              07/31/2007 000219       11.20       
                           2007 100-141-000 INVENTORY OF SUPPLIES      REGULAR ENVELOPES        07/31/2007 000219       25.55       
                           2007 100-141-000 INVENTORY OF SUPPLIES      SURGE PROTECTOR          07/31/2007 000219       67.45       
                           2007 100-141-000 INVENTORY OF SUPPLIES      NOTARY BOOK              07/31/2007 000219       37.77       
                           2007 100-141-000 INVENTORY OF SUPPLIES      MOUSE PAD                07/31/2007 000219       17.95       
                           2007 100-141-000 INVENTORY OF SUPPLIES      YELLOW HIGHLIGTER        07/31/2007 000219        3.14       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   56  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-141-000 INVENTORY OF SUPPLIES      GREEN HIGHLIGHTER        07/31/2007 000219        8.16       
                           2007 100-141-000 INVENTORY OF SUPPLIES      HP 93 INKJET             07/31/2007 000219      107.94       
                           2007 100-141-000 INVENTORY OF SUPPLIES      HP 15 INKJET             07/31/2007 000219       66.09       
                           2007 100-141-000 INVENTORY OF SUPPLIES      HP 03 LASER TONER        07/31/2007 000219      138.58       
                           2007 100-141-000 INVENTORY OF SUPPLIES      RIBBON 80C               07/31/2007 000219        9.89       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TACKY FINGER             07/31/2007 000219       11.86       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PACKING TAPE             07/31/2007 000219        3.04       
                           2007 100-475-310 OFFICE SUPPLIES            DOORSTOP                 07/31/2007 000214        6.29       
                                                                                                                 ------------       
                                                                                                                       691.45    456

OMNIBASE SERVICES OF TEXAS 2007 100-215-100 PAYABLE TO STATE OF TEXAS  JP5-2ND QTR              07/31/2007             108.00       
                                                                                                                 ------------       
                                                                                                                       108.00    457

PASSMORE  EMILY            2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    458

PATHWAYS 3 H WILDERNESS CA 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    459

PERKINS TERRANCE           2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    460

POYNOR CITY OF             2007 100-510-492 BUILDING/OFFICE RENTAL     LEASE AGMT-AUG           07/31/2007             325.00       
                                                                                                                 ------------       
                                                                                                                       325.00    461

PRECIOUS CHILDREN'S SHELTE 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    462

PRICE AL - TYC FACILITY #1 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              15.00       
                                                                                      VOID DATE:09/13/2007       ------------ VOIDED
                                                                                                                        15.00    463

PRUITT BILLY               2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00    464

PUMPS OF HOUSTON INC       2007 770-642-746 WATER DEVELOPMENT EXPENSE  TCDP-DRAW #13            07/31/2007          54,400.00       
                                                                                                                 ------------       
                                                                                                                    54,400.00    465

QUALITY SERVICES           2007 100-519-332 JANITORIAL SUPPLIES        DETERGENT,SOFTNER        07/31/2007 000200      644.90       
                                                                                                                 ------------       
                                                                                                                       644.90    466

REYNOLDS LARRY             2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    467
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   57  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

RODGERS ROY                2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    468

ROHUS  JOY                 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00    469

RUDE  CHRIS                2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00    470

SANCHEZ  RAYMOND           2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              15.00       
                                                                                      VOID DATE:10/10/2007       ------------ VOIDED
                                                                                                                        15.00    471

SCHEDULES TRUCK ACCESSORIE 2007 100-560-454 VEHICLE MAINTENANCE        COVERLAY DASH & PAIN     07/31/2007 000253      150.00       
                                                                                                                 ------------       
                                                                                                                       150.00    472

SCOTT JOHN                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007A716- COOMER     07/31/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00    473

SEVEN POINTS CITY OF       2007 100-510-492 BUILDING/OFFICE RENTAL     LEASE AGMT - AUG         07/31/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00    474

SHELTERING HARBOR          2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    475

SHORELINE                  2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007             305.00       
                                                                                                                 ------------       
                                                                                                                       305.00    476

SIERRA PACKAGING INC       2007 100-515-332 JANITORIAL SUPPLIES        C FOLD TOWELS            07/31/2007 000226       95.94       
                           2007 100-515-332 JANITORIAL SUPPLIES        AIR FRESHNER             07/31/2007 000226       25.94       
                           2007 100-515-332 JANITORIAL SUPPLIES        GLASS CLEANER            07/31/2007 000226       10.36       
                           2007 100-519-332 JANITORIAL SUPPLIES        TOLIET PAPER             07/31/2007 000196      599.00       
                           2007 100-519-332 JANITORIAL SUPPLIES        GLASS CLEANER            07/31/2007 000196       41.44       
                           2007 100-519-332 JANITORIAL SUPPLIES        DRUM LINERS              07/31/2007 000262      269.70       
                           2007 100-519-332 JANITORIAL SUPPLIES        AIR FRESHNER             07/31/2007 000262       51.88       
                                                                                                                 ------------       
                                                                                                                     1,094.26    477

SIMMONS  RICHARD           2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00    478

SMITH GROUP HOME           2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    479
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   58  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15102-STEVERSON     07/31/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    480

SOUTHWEST KEY LAESPERANZA  2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    481

SPENCER HARDWARE COMPANY   2007 100-560-570 VEHICLE                    BRACKETS                 07/31/2007 000187        5.47       
                                                                                                                 ------------       
                                                                                                                         5.47    482

STAUFFER JEAN              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00    483

STEPHENS BILL              2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL-J1851CC1-JUVENILE    07/31/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00    484

SUDDENLINK                 2007 100-590-312 AUDIO & VIDEO SUPPLIES     EMGMT-CABLE-JULY         07/31/2007              32.54       
                                                                                                                 ------------       
                                                                                                                        32.54    485

SULLIVAN  REGGIE           2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                      VOID DATE:10/10/2007       ------------ VOIDED
                                                                                                                        35.00    486

TEASLEY  MACK              2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00    487

TELETOUCH COMMUNICATIONS I 2007 100-560-453 OTHER EQUIPMENT REPAIRS    BLOWN FUSE               07/31/2007 000371       75.00       
                           2007 100-560-570 VEHICLE                    INSTALL RADIO/REPEAT     07/31/2007 000373      162.90       
                           2007 100-560-570 VEHICLE                    INSTALL RADIO/REPEAT     07/31/2007 000374      104.00       
                           2007 100-560-570 VEHICLE                    INSTALL RADIO/REPEAT     07/31/2007 000375      157.73       
                           2007 100-560-570 VEHICLE                    INSTALL RADIO/REPEAT     07/31/2007 000376      186.11       
                           2007 100-542-420 TELEPHONE                  CONST2-JULY              07/31/2007              17.85       
                           2007 100-453-420 TELEPHONE                  JP3-JULY                 07/31/2007              17.85       
                           2007 210-570-420 TELEPHONE                  JUV-JULY                 07/31/2007              35.70       
                           2007 100-560-420 TELEPHONE                  SHER-JULY                07/31/2007             303.45       
                           2007 100-510-420 TELEPHONE                  MAINT-JULY               07/31/2007             137.30       
                                                                                                                 ------------       
                                                                                                                     1,197.89    488

TEXAS ADOLESCENT TREATMENT 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00    489

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-070183-CLARK        07/31/2007             375.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20050302CL2-REED    07/31/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       675.00    490
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   59  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

KODIAK FIRE PROTECTION INC 2007 100-523-450 BUILIDNG & GROUNDS MAINTEN CWM-JULY                 07/31/2007              43.90       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX-JULY                 07/31/2007              28.50       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-JULY               07/31/2007             103.25       
                                                                                                                 ------------       
                                                                                                                       175.65    491

000737                     2007 210-570-330 FUEL                       AA9V0-JUV                07/31/2007             709.12       
                           2007 100-591-330 FUEL                       AA9V1-F MARSH            07/31/2007             743.37       
                           2007 100-476-330 FUEL                       AA9V2-CO ATTY            07/31/2007             178.83       
                           2007 800-673-330 FUEL                       AA9V4-FG                 07/31/2007              64.52       
                           2007 100-560-330 FUEL                       AA9VY-SHERIFF            07/31/2007          22,092.83       
                           2007 100-541-330 FUEL                       AA9VZ1-CONST 1           07/31/2007              98.73       
                           2007 100-542-330 FUEL                       AA9VZ2-CONST 2           07/31/2007             298.57       
                           2007 100-543-330 FUEL                       AA9VZ3-CONST 3           07/31/2007             389.36       
                           2007 100-544-330 FUEL                       AA9VZ4-CONST 4           07/31/2007             123.00       
                           2007 100-545-330 FUEL                       AA9VZ5-CONST 5           07/31/2007             306.04       
                           2007 100-546-330 FUEL                       AA9VZ6-CONST 6           07/31/2007             168.24       
                           2007 210-570-330 FUEL                       AA9V0-JUV                07/31/2007             785.95       
                           2007 100-591-330 FUEL                       AA9V1-F MARSH            07/31/2007           1,021.57       
                           2007 100-476-330 FUEL                       AA9V2-CO ATTY            07/31/2007             265.01       
                           2007 800-673-330 FUEL                       AA9V4-FG                 07/31/2007              55.45       
                           2007 100-560-330 FUEL                       AA9VY-SHERIFF            07/31/2007          20,742.42       
                           2007 100-541-330 FUEL                       AA9VZ1-CONST 1           07/31/2007             154.74       
                           2007 100-542-330 FUEL                       AA9VZ2-CONST 2           07/31/2007             293.60       
                           2007 100-543-330 FUEL                       AA9VZ3-CONST 3           07/31/2007             126.26       
                           2007 100-544-330 FUEL                       AA9VZ4-CONST 4           07/31/2007             172.64       
                           2007 100-545-330 FUEL                       AA9VZ5-CONST 5           07/31/2007             232.12       
                           2007 100-546-330 FUEL                       AA9VZ6-CONST 6           07/31/2007             222.04       
                                                                                                                 ------------       
                                                                                                                    49,244.41    492

TRINITY PSYCHOLOGICAL ASSO 2007 210-570-419 OTHER PROFESSIONAL SERVICE JUV-EVAL EXAM            07/31/2007             775.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                07/31/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                07/31/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                07/31/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                07/31/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                07/31/2007              65.00       
                                                                                      VOID DATE:06/26/2008       ------------ VOIDED
                                                                                                                     1,160.00    493

TSCHOSIK  JOHNNIE          2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00    494

TYLER MORNING TELEGRAPH    2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR TIRES,PUG MIL     07/31/2007 000339       46.12       
                                                                                                                 ------------       
                                                                                                                        46.12    495

TYLER UNIFORM              2007 100-560-336 UNIFORMS                   UNIFORMS                 07/31/2007 000368    1,388.00       
                           2007 100-560-336 UNIFORMS                   SHER-UNIFORM/BADGE       07/31/2007              73.95       
                                                                                                                 ------------       
                                                                                                                     1,461.95    496
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   60  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

UNITY CHILDREN'S HOME      2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    497

UPS                        2007 100-402-311 POSTAGE                    GENOP-JULY               07/31/2007              72.83       
                                                                                                                 ------------       
                                                                                                                        72.83    498

VALENZUELA  RAYMOND FERNAN 2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/31/2007           2,000.00       
                                                                                                                 ------------       
                                                                                                                     2,000.00    499

VAN ZANDT CHILDRENS SHELTE 2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    500

WATSON  ROY                2007 210-570-427 CONFERENCE & EDUCATION     JUV-REIMB CONF EXP       07/31/2007             150.86       
                                                                                                                 ------------       
                                                                                                                       150.86    501

WEST PAYMENT CTR           2007 280-653-436 BOOK AND BOOK UPDATES      LAWLIB-JUNE              07/31/2007             865.37       
                           2007 280-653-436 BOOK AND BOOK UPDATES      LAWLIB-JUNE              07/31/2007           1,713.03       
                                                                                                                 ------------       
                                                                                                                     2,578.40    502

WIDENER  ANDREW JAY        2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                07/31/2007           1,000.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00    503

WIGLEY  GARY               2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00    504

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14620-PRESTON       07/31/2007           2,062.50       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-031416CL-CROCKER     07/31/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     2,362.50    505

WORTHEN  JIM               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY - AUG   07/31/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49    506

XEROX CAPITAL SERVICES, LL 2007 100-560-493 COPIER EXPENSE             SHER-TFW-013588          07/31/2007             134.34       
                           2007 100-499-493 COPIER EXPENSE             SHERIFF- NL2-042231      07/31/2007             178.26       
                           2007 100-560-493 COPIER EXPENSE             SHERIFF-NWL-005662       07/31/2007             307.08       
                           2007 100-665-493 COPIER EXPENSE             COEXT-NWL-060878         07/31/2007             388.81       
                           2007 100-454-493 COPIER EXPENSE             JP4-RYR-369608           07/31/2007              53.82       
                           2007 100-453-493 COPIER EXPENSE             JP3 - RYR-371381         07/31/2007              59.43       
                           2007 100-451-493 COPIER EXPENSE             JP1-TFW-013563           07/31/2007             134.34       
                           2007 100-560-493 COPIER EXPENSE             SHERIFF-TFW-013588       07/31/2007             201.41-      
                           2007 100-410-493 COPIER EXPENSE             CO CLERK-TFW-013639      07/31/2007             119.72       
                           2007 210-570-493 COPIER EXPENSE             JUV-TFW-013700           07/31/2007             134.34       
                           2007 100-426-493 COPIER EXPENSE             CCL2-PY8-712647          07/31/2007              82.68       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   61  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-499-493 COPIER EXPENSE             TAX-VFF-252194           07/31/2007              57.74       
                                                                                                                 ------------       
                                                                                                                     1,449.15    507

ZITKO  GREGORY             2007 100-402-717 CHILD WELFARE BOARD        CWB-JUNE                 07/31/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00    508

TEXAS COUNTY & DIST RETIRE 2007 100-425-203 RETIREMENT                 RETIREMENT               07/31/2007             908.92       
                                                                                                                 ------------       
                                                                                                                       908.92    509

TDCAA                      2007 100-485-427 CONFERENCE AND EDUCATION   DA-CONF REG              08/07/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00    510

TEXAS CHILD SUPPORT SDU    2007 100-270-200 CASH BOND DEPOSITS         DC-CASH BOND             08/07/2007           1,000.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00    511

SAFEGUARD SOLUTIONS INC    2007 100-411-418 MICROFILMING & INDEXING    CCLK-IMAGING-JULY        08/07/2007           1,782.00       
                                                                                                                 ------------       
                                                                                                                     1,782.00    512

ADAMS  ASHLEY              2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5911M             08/07/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    513

ALLIED WASTE SERVICES      2007 100-524-460 SANITATION                 SRCTZ-JULY               08/07/2007              54.00       
                           2007 200-641-460 SANITATION                 PCT1-DUMP-JULY           08/07/2007           1,407.84       
                                                                                                                 ------------       
                                                                                                                     1,461.84    514

ALMON  HEATH               2007 810-673-310 OFFICE SUPPLIES            FG-WEB PAGE DESIGN       08/07/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00    515

ALTIER LINDA               2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15654-EVANS         08/07/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    516

ANDERSON CTY JUVENILE SERV 2007 210-570-716 *** INVALID ACCT NUMBER    JUV-PLACEMENT-6/1-6/6    08/07/2007             360.00       
                           2007 210-570-716 *** INVALID ACCT NUMBER    JUV-PLACEMENT-6/12-6/15  08/07/2007             240.00       
                                                                                                                 ------------       
                                                                                                                       600.00    517

ANDREWS CTR                2007 100-402-728 MH/MR DONATION             MHMR-AUG                 08/07/2007           2,500.00       
                                                                                                                 ------------       
                                                                                                                     2,500.00    518

APAC-TEXAS INC             2007 200-611-338 ROAD MATERIALS             PCT1-ROAD MATERIAL       08/07/2007  14924    5,644.80       
                           2007 200-611-338 ROAD MATERIALS             PCT1-ROAD MATERIAL       08/07/2007  14924    3,632.40       
                           2007 200-612-338 ROAD MATERIAL              PCT2-ROAD MATERIAL       08/07/2007  23881    2,137.68       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   62  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-613-338 ROAD MATERIAL              PCT3-ROAD MATERIAL       08/07/2007  34552      224.84       
                           2007 200-613-338 ROAD MATERIAL              PCT3-ROAD MATERIAL       08/07/2007  34567    1,020.69       
                           2007 200-614-338 ROAD MATERIAL              PCT4-ROAD MATERIAL       08/07/2007  44300    2,158.24       
                           2007 200-614-338 ROAD MATERIAL              PCT4-ROAD MATERIAL       08/07/2007  44300    2,279.97       
                                                                                                                 ------------       
                                                                                                                    17,098.62    519

ASI - LOS ANGELES          2007 100-464-577 NON CAPITAL EQUIPMENT      FREIGHT FOR COMPUTER     08/07/2007 000387       41.81       
                           2007 100-480-577 NON CAPITAL EQUIPMENT      COMPUTERS                08/07/2007 000388    1,268.00       
                           2007 100-480-577 NON CAPITAL EQUIPMENT      FREIGHT                  08/07/2007 000388       41.81       
                                                                                                                 ------------       
                                                                                                                     1,351.62    520

ATCO INTERNATIONAL         2007 200-612-341 SHOP SUPPLIES              PCT2-BLASTOFF            08/07/2007  23889      381.90       
                           2007 200-612-341 SHOP SUPPLIES              PCT2-GEL FRESH/DISP      08/07/2007  23876      340.90       
                                                                                                                 ------------       
                                                                                                                       722.80    521

ATHENS ALTERNATOR & BATTER 2007 200-612-451 MACHINERY MAINTENANCE      PCT2-ALTERNATOR          08/07/2007  23802       92.00       
                                                                                                                 ------------       
                                                                                                                        92.00    522

AUTO PLUS                  2007 200-611-454 VEHICLE MAINTENANCE        PCT1-JUNE STMT           08/07/2007  14888      552.60       
                                                                                                                 ------------       
                                                                                                                       552.60    523

ATHENS EAR NOSE THROAT     2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007             212.27       
                                                                                                                 ------------       
                                                                                                                       212.27    524

ATHENS ORTHOPEDIC CENTER   2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007             446.32       
                                                                                                                 ------------       
                                                                                                                       446.32    525

ATHENS REVIEW              2007 100-480-428 DUES AND SUBSCRIPTIONS     CT ENF-PAPER SUBSCRIP    08/07/2007              93.00       
                                                                                                                 ------------       
                                                                                                                        93.00    526

ATHENS SURGICAL ASSOCIATES 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007           1,718.62       
                                                                                                                 ------------       
                                                                                                                     1,718.62    527

ATHENS TRACTOR & EQUIPMENT 2007 200-612-451 MACHINERY MAINTENANCE      PCT2-ORINGS/GASKETS      08/07/2007              35.35       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-CABLE ASSY          08/07/2007  23804       47.30       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-HOSES               08/07/2007  23804       38.15       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-KIT                 08/07/2007  23804       41.04       
                                                                                                                 ------------       
                                                                                                                       161.84    528

ATHENS WOMEN'S  CHILDREN C 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007              52.82       
                                                                                                                 ------------       
                                                                                                                        52.82    529
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   63  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ORACLE ELEVATOR COMPANY    2007 100-515-457 ELEVATOR MAINTENANCE       CRTSE-AUG                08/07/2007             425.00       
                           2007 100-516-457 ELEVATOR MAINTENANCE       TAX-AUG                  08/07/2007             180.00       
                                                                                                                 ------------       
                                                                                                                       605.00    530

B-LINE COMMUNICATIONS      2007 100-510-420 TELEPHONE                  MISC DEPTS PHONE WORK    08/07/2007             885.00       
                           2007 100-485-420 TELEPHONE                  DA-(2) PHONE LINES       08/07/2007             630.00       
                                                                                                                 ------------       
                                                                                                                     1,515.00    531

BACON AUTO RANCH           2007 100-560-454 VEHICLE MAINTENANCE        PARTS & ACCESSORY        08/07/2007 000389       26.58       
                           2007 200-612-454 VEHICLE MAINTENANCE        PCT2-MIRROR              08/07/2007  23893       70.18       
                                                                                                                 ------------       
                                                                                                                        96.76    532

BAKER & TAYLOR BOOKS       2007 230-650-310 OFFICE SUPPLIES            CWM-SUPPLIES             08/07/2007               6.95       
                                                                                                                 ------------       
                                                                                                                         6.95    533

BECKAT OIL & FUEL LP       2007 200-611-330 FUEL                       PCT1-FUEL                08/07/2007  14919    4,363.80       
                           2007 200-612-330 FUEL                       PCT2-FUEL                08/07/2007  23888    3,041.85       
                           2007 200-612-330 FUEL                       PCT2-FUEL                08/07/2007  23874    2,268.10       
                           2007 200-613-330 FUEL                       PCT3-FUEL                08/07/2007  34559    3,052.60       
                           2007 200-613-330 FUEL                       PCT3-FUEL                08/07/2007  34541    2,500.00       
                           2007 200-614-330 FUEL                       PCT4-FUEL                08/07/2007  44291    4,106.00       
                           2007 200-614-330 FUEL                       PCT4-FUEL                08/07/2007  44309    3,050.00       
                                                                                                                 ------------       
                                                                                                                    22,382.35    534

BERRY LUMBER CO INC        2007 100-528-450 BUILDING & GROUNDS MAINTEN JP5-MISC BLDG SUPPLIES   08/07/2007              75.89       
                           2007 200-611-341 SHOP SUPPLIES              PCT1-MISC BLDG SUPPLIES  08/07/2007             201.37       
                                                                                                                 ------------       
                                                                                                                       277.26    535

BOSTIC  JACQUELINE F       2007 100-340-200 COUNTY SHERIFF             DC-REFUND                08/07/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00    536

BROOKSHIRE'S PHARMACY      2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-JULY                 08/07/2007              36.31       
                                                                                                                 ------------       
                                                                                                                        36.31    537

BROWN  SARAH C             2007 270-660-427 CONFERENCE & EDUCATION     HISTCOM-CONF EXP         08/07/2007             402.10       
                                                                                                                 ------------       
                                                                                                                       402.10    538

BURNS ARCHITECTURE, INC    2007 100-510-450 BUILDING & GROUNDS MAINTEN GENOP-DT CT STUDY        08/07/2007           2,000.00       
                                                                                                                 ------------       
                                                                                                                     2,000.00    539

CAIN CENTER INC            2007 100-402-492 BUILDING/OFFICE RENTAL     GENOP-ROOM RENT6/8,13,27 08/07/2007             731.25       
                                                                                                                 ------------       
                                                                                                                       731.25    540
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   64  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

CAET-TYLER                 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-06-6878     08/07/2007             419.64       
                                                                                                                 ------------       
                                                                                                                       419.64    541

CEDAR CREEK PHARMACY       2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-JULY                 08/07/2007             196.36       
                                                                                                                 ------------       
                                                                                                                       196.36    542

CHANDLER CITY OF           2007 100-525-442 WATER & SEWAGE             CHAND-JULY               08/07/2007              55.90       
                                                                                                                 ------------       
                                                                                                                        55.90    543

CHANDLER DRUG              2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-JULY                 08/07/2007             116.75       
                                                                                                                 ------------       
                                                                                                                       116.75    544

CHANEY  MILBURN            2007 100-499-427 CONFERENCE & EDUCATION     TAX-CONF EXP             08/07/2007             171.78       
                                                                                                                 ------------       
                                                                                                                       171.78    545

COCA COLA REFRESHMENTS USA 2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            08/07/2007             614.50       
                                                                                                                 ------------       
                                                                                                                       614.50    546

COLLINS GLOBAL SERVICES    2007 715-411-419 OTHER PROFESSIONAL SERVICE IT-CONSULTING-JUNE       08/07/2007           2,171.20       
                           2007 715-411-419 OTHER PROFESSIONAL SERVICE IT-CONSULT SERV-MAY      08/07/2007           1,628.40       
                           2007 715-411-419 OTHER PROFESSIONAL SERVICE IT-CONSULT SERV-JULY     08/07/2007           2,171.20       
                                                                                                                 ------------       
                                                                                                                     5,970.80    547

CONFERENCE FUND-JUDICIAL S 2007 100-435-427 CONFERENCE & EDUCATION     392-CONF REG-9/18        08/07/2007             175.00       
                                                                                                                 ------------       
                                                                                                                       175.00    548

CONTECH CONSTRUCTION PRODU 2007 200-613-339 BRIDGE MATERIAL            PCT3-MISC PIPES          08/07/2007  34558    3,170.00       
                                                                                                                 ------------       
                                                                                                                     3,170.00    549

STAPLES ADVANTAGE          2007 100-480-310 OFFICE SUPPLIES            GREEN BINDER             08/07/2007 000384        7.68       
                           2007 100-480-310 OFFICE SUPPLIES            HEATER FANS              08/07/2007 000384      121.36       
                           2007 100-480-310 OFFICE SUPPLIES            CARD STOCK YW            08/07/2007 000384       10.02       
                           2007 100-480-310 OFFICE SUPPLIES            BLUE PEN                 08/07/2007 000384       13.92       
                           2007 100-480-310 OFFICE SUPPLIES            RED BINDER               08/07/2007 000384       16.70       
                           2007 100-480-310 OFFICE SUPPLIES            CERTIFICATE FRAME        08/07/2007 000384        2.03       
                           2007 100-480-310 OFFICE SUPPLIES            ENVELOPES                08/07/2007 000384       16.35       
                           2007 100-480-310 OFFICE SUPPLIES            ENVELOPES                08/07/2007 000384       15.73       
                           2007 100-480-310 OFFICE SUPPLIES            ENVELOPES                08/07/2007 000384       17.80       
                           2007 100-480-310 OFFICE SUPPLIES            REINFORCEMENTS           08/07/2007 000384        1.80       
                           2007 100-480-310 OFFICE SUPPLIES            REINFORCEMENTS           08/07/2007 000384        1.90       
                           2007 100-480-310 OFFICE SUPPLIES            BULLETIN BOARD           08/07/2007 000384       19.75       
                           2007 100-480-310 OFFICE SUPPLIES            BLUE BINDER              08/07/2007 000384        1.92       
                           2007 100-480-310 OFFICE SUPPLIES            LIGHT                    08/07/2007 000372       30.05       
                           2007 100-497-310 OFFICE SUPPLIES            4 PKT LEGAL SZ SYSTE     08/07/2007 000383       39.98       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   65  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-497-310 OFFICE SUPPLIES            DIVIDERS                 08/07/2007 000332        5.56       
                           2007 100-435-310 OFFICE SUPPLIES            DAY TIMER ORGANIZER      08/07/2007 000328       41.52       
                           2007 100-455-310 OFFICE SUPPLIES            KXFA 83 TONER            08/07/2007 000381       42.70       
                           2007 100-455-310 OFFICE SUPPLIES            POST IT MARKERS          08/07/2007 000381        7.64       
                           2007 100-455-310 OFFICE SUPPLIES            1/2 CUT LETTER MANIL     08/07/2007 000381       12.28       
                           2007 100-455-310 OFFICE SUPPLIES            1/2 CUT LEGAL MANILL     08/07/2007 000381       16.04       
                           2007 100-455-310 OFFICE SUPPLIES            STENO NOTEBOOK           08/07/2007 000381        6.80       
                           2007 100-560-310 OFFICE SUPPLIES            FILE JACKET              08/07/2007 000337       54.82       
                           2007 100-560-310 OFFICE SUPPLIES            STAPLER HEAVY DUTY       08/07/2007 000337       14.35       
                           2007 100-560-310 OFFICE SUPPLIES            STAPLERS                 08/07/2007 000337       28.90       
                           2007 100-560-310 OFFICE SUPPLIES            END TAB FILE FOLDERS     08/07/2007 000284      357.00       
                           2007 100-480-310 OFFICE SUPPLIES            PUSHPINS                 08/07/2007 000334        4.04       
                           2007 100-591-310 OFFICE SUPPLIES            POST FLAGS, TABS, ST     08/07/2007 000390       18.39       
                           2007 100-519-332 JANITORIAL SUPPLIES        AIR FRESHNERS            08/07/2007 000346      168.76       
                           2007 100-519-332 JANITORIAL SUPPLIES        EXAM GLOVES              08/07/2007 000346      185.40       
                           2007 100-592-310 OFFICE SUPPLIES            TWO HOLE PUNCH           08/07/2007 000342        3.31       
                           2007 100-592-310 OFFICE SUPPLIES            CLIPBOARD                08/07/2007 000342        1.95       
                           2007 100-592-310 OFFICE SUPPLIES            PUSH PIN                 08/07/2007 000341        8.08       
                           2007 100-592-310 OFFICE SUPPLIES            RED LETTER FILE FOLD     08/07/2007 000341       13.08       
                           2007 100-592-310 OFFICE SUPPLIES            GREEN LETTER FILE FO     08/07/2007 000341       13.08       
                           2007 100-592-310 OFFICE SUPPLIES            PENS BLUE                08/07/2007 000341       27.84       
                           2007 100-519-332 JANITORIAL SUPPLIES        PAPER TOWEL CRED         08/07/2007             189.00-      
                           2007 100-519-332 JANITORIAL SUPPLIES        CREDIT PAPER TOWELS      08/07/2007             189.00-      
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES, SM,MD,LG,XL      08/07/2007 000198       30.90       
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES, SM,MD,LG,XL      08/07/2007 000198       61.80       
                                                                                                                 ------------       
                                                                                                                     1,063.23    550

COWLES & THOMPSON, PC      2007 100-402-482 LIABILITY/PROPERTY INSURAN HC VS NORTON             08/07/2007           1,139.00       
                                                                                                                 ------------       
                                                                                                                     1,139.00    551

CURRIE & WOOTEN COURT REPO 2007 100-433-413 SPECIAL COURT REPORTER     3RD-CT REPT-7/9-10-11    08/07/2007             500.00       
                           2007 100-433-413 SPECIAL COURT REPORTER     3RD-CT REPT-7/16         08/07/2007             250.00       
                                                                                                                 ------------       
                                                                                                                       750.00    552

000117                     2007 100-215-100 PAYABLE TO STATE OF TEXAS  CCLK-(297) BIRTH CERT    08/07/2007             543.51       
                                                                                                                 ------------       
                                                                                                                       543.51    553

DFW 5.01(A)CORPORATION     2007 100-402-707 IHC LABORATORY/X-RAY       IHC-JULY                 08/07/2007              74.48       
                                                                                                                 ------------       
                                                                                                                        74.48    554

DIXIE PAPER CO INC         2007 100-480-572 FURNITURE & FIXTURES       HON584LP FILE CABINE     08/07/2007 000396      615.62       
                           2007 100-480-572 FURNITURE & FIXTURES       HON528LP FILE CABINE     08/07/2007 000396      390.62       
                           2007 100-497-577 NON CAPITAL EQUIPMENT      FILE CABINET             08/07/2007 000348      336.16       
                           2007 100-497-577 NON CAPITAL EQUIPMENT      FILE CABINET             08/07/2007 000348      310.71       
                           2007 100-515-332 JANITORIAL SUPPLIES        DUST MOP HEAD            08/07/2007 000395       27.40       
                                                                                                                 ------------       
                                                                                                                     1,680.51    555
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   66  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

DOCKERY  TORRIS            2007 210-570-427 CONFERENCE & EDUCATION     JUV-CONF EXPENSE         08/07/2007              10.83       
                                                                                                                 ------------       
                                                                                                                        10.83    556

DRL LABS                   2007 100-402-707 IHC LABORATORY/X-RAY       IHC-JULY                 08/07/2007              66.36       
                                                                                                                 ------------       
                                                                                                                        66.36    557

EAST TEXAS ANESTHESIA ASSO 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007             181.94       
                                                                                                                 ------------       
                                                                                                                       181.94    558

EAST TEXAS FIRE PROTECTION 2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-FIRE INSPECTION   08/07/2007              99.95       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-FIRE INSPECTION   08/07/2007             793.60       
                                                                                                                 ------------       
                                                                                                                       893.55    559

EAST TEXAS RADIOLOGICAL CO 2007 100-402-707 IHC LABORATORY/X-RAY       IHC-JULY                 08/07/2007           1,041.77       
                                                                                                                 ------------       
                                                                                                                     1,041.77    560

EAST TEXAS TIRE OF ATHENS  2007 200-613-340 TIRES                      PCT3-FLAT REPAIR         08/07/2007  34554       45.00       
                                                                                                                 ------------       
                                                                                                                        45.00    561

ELLIOTT ELECTRIC SUPPLY IN 2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-RECPT BOX             08/07/2007               3.25       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-CONNECTORS/RECPT      08/07/2007              38.03       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-RECPTS                08/07/2007             191.46       
                                                                                                                 ------------       
                                                                                                                       232.74    562

EQUIPMENT SUPPORT SERVICES 2007 200-612-451 MACHINERY MAINTENANCE      PCT2-ARM/BOLT            08/07/2007  23883      207.77       
                                                                                                                 ------------       
                                                                                                                       207.77    563

ETMC FIRST PHYSICIANS      2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007              88.35       
                                                                                                                 ------------       
                                                                                                                        88.35    564

EUBANK CEDAR CREEK FUNERAL 2007 100-402-700 AUTOPSY                    JP2-TRANSPORT-PRATT      08/07/2007             240.00       
                                                                                                                 ------------       
                                                                                                                       240.00    565

FIGUEROA MARICELA          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-7/30     08/07/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-77/23    08/07/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        90.00    566

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPT-7/25          08/07/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00    567

FULLER  INDIA              2007 100-410-427 CONFERENCE AND EDUCATION   CCLK-REIMB EXP           08/07/2007              81.87       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   67  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        81.87    568

G A THOMPSON CO INC        2007 100-591-310 OFFICE SUPPLIES            24 CITATION BOOKS        08/07/2007 000139      319.06       
                                                                                                                 ------------       
                                                                                                                       319.06    569

GEORGE P BANE INC          2007 200-611-451 MACHINERY MAINTENANCE      PCT1-GLASS               08/07/2007  14917      317.50       
                                                                                                                 ------------       
                                                                                                                       317.50    570

GEXA ENERGY                2007 200-614-440 ELECTRICITY                721254-3                 08/07/2007             144.13       
                           2007 100-454-440 ELECTRICITY                721255-3                 08/07/2007             155.80       
                           2007 200-641-440 ELECTRICITY                721329-3                 08/07/2007              17.31       
                           2007 100-519-440 ELECTRICITY                721323-3                 08/07/2007              16.66       
                           2007 100-454-440 ELECTRICITY                747189-3                 08/07/2007               8.51       
                           2007 800-673-440 ELECTRICITY                721257-3                 08/07/2007             168.90       
                           2007 800-673-440 ELECTRICITY                721261-3                 08/07/2007           1,925.21       
                           2007 800-673-440 ELECTRICITY                721262-3                 08/07/2007              76.93       
                           2007 800-673-440 ELECTRICITY                721263-3                 08/07/2007             339.73       
                           2007 100-524-440 ELECTRICITY                721264-3                 08/07/2007           1,143.39       
                           2007 800-673-440 ELECTRICITY                721321-3                 08/07/2007              13.42       
                           2007 800-673-440 ELECTRICITY                721322-3                 08/07/2007              99.97       
                           2007 800-673-440 ELECTRICITY                721324-3                 08/07/2007             643.10       
                           2007 800-673-440 ELECTRICITY                721325-3                 08/07/2007             232.93       
                           2007 800-673-440 ELECTRICITY                721326-3                 08/07/2007             254.87       
                           2007 100-525-440 ELECTRICITY                721332-3                 08/07/2007             566.10       
                           2007 800-673-440 ELECTRICITY                721336-3                 08/07/2007             378.86       
                           2007 800-673-440 ELECTRICITY                721333-3                 08/07/2007             314.79       
                           2007 800-673-440 ELECTRICITY                721335-3                 08/07/2007               8.51       
                           2007 100-519-440 ELECTRICITY                721327-3                 08/07/2007          14,923.18       
                           2007 100-519-440 ELECTRICITY                721331-3                 08/07/2007             337.32       
                           2007 800-673-440 ELECTRICITY                747190-3                 08/07/2007               8.51       
                                                                                                                 ------------       
                                                                                                                    21,778.13    571

GIBSON DISCOUNT PHARMACY - 2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-JULY                 08/07/2007             291.55       
                                                                                                                 ------------       
                                                                                                                       291.55    572

GORDON-FOSTER-BROWN F.H.   2007 100-402-719 BURIAL                     BURIAL EXPENSE - MORGAN  08/07/2007             200.00       
                           2007 100-402-719 BURIAL                     BURIAL EXPENSE-PERKINS   08/07/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       400.00    573

AMERICAN TIRE DISTRIBUTORS 2007 200-613-340 TIRES                      PCT3-TIRE                08/07/2007  34553      150.00       
                           2007 200-613-340 TIRES                      PCT3-STEM                08/07/2007  34553       12.22       
                                                                                                                 ------------       
                                                                                                                       162.22    574

GREEN  PAM D               2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-7/5-7/23             08/07/2007             109.98       
                                                                                                                 ------------       
                                                                                                                       109.98    575
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   68  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070116-RICHARDSON 08/07/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15600-BAKER         08/07/2007             900.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15365-RICHARDSON    08/07/2007             900.00       
                                                                                                                 ------------       
                                                                                                                     2,100.00    576

GREGORY TIRE COMPANY       2007 100-545-454 VEHICLE MAINTENANCE        CONST5-ROTATE            08/07/2007              10.00       
                           2007 200-611-340 TIRES                      PCT1-JUNE STMT           08/07/2007  14887      230.00       
                           2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         08/07/2007  23875      125.00       
                           2007 200-613-340 TIRES                      PCT3-FLAT REPAIR         08/07/2007  34556       65.00       
                                                                                                                 ------------       
                                                                                                                       430.00    577

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15586.587/588-WYATT 08/07/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00    578

GUN BARREL CITY PHARMACY   2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-JULY                 08/07/2007             198.97       
                                                                                                                 ------------       
                                                                                                                       198.97    579

HABELT  NITA               2007 100-381-900 MISCELLANEOUS INCOME       AFLAC REFUND             08/07/2007              11.88       
                                                                                                                 ------------       
                                                                                                                        11.88    580

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15741-BORCHARDT     08/07/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    581

HALL VOLVO GMC             2007 200-612-451 MACHINERY MAINTENANCE      PCT2-SWITCH ASSY         08/07/2007  23899       19.66       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-SWITCH              08/07/2007  23885       54.30       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-THERMOSTAT          08/07/2007  23885       79.44       
                                                                                                                 ------------       
                                                                                                                       153.40    582

HANNA'S CUSTOM WELDING     2007 200-613-451 MACHINERY MAINTENANCE      PCT3- (2) BLADES         08/07/2007  34563       45.76       
                                                                                                                 ------------       
                                                                                                                        45.76    583

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT-FUEL               08/07/2007              88.63       
                           2007 200-614-330 FUEL                       PCT4-FUEL                08/07/2007  44297       97.12       
                           2007 100-510-330 FUEL                       MAINT-FUEL               08/07/2007             124.07       
                           2007 100-510-330 FUEL                       MAINT-FUEL               08/07/2007              31.89       
                                                                                                                 ------------       
                                                                                                                       341.71    584

HENDERSON COUNTY 9-1-1     2007 200-613-342 SIGNS                      PCT3-SIGNS               08/07/2007  34562      122.92       
                                                                                                                 ------------       
                                                                                                                       122.92    585

HENDERSON CTY ASPHALT INC  2007 200-611-338 ROAD MATERIALS             PCT1-ROAD MATERIAL       08/07/2007  14909    1,028.50       
                                                                                                                 ------------       
                                                                                                                     1,028.50    586
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   69  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HENNING  MARGARET          2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-CASE2005C1075-CPS    08/07/2007           3,771.10       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2007C481-CPS         08/07/2007           1,000.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C263-CPS         08/07/2007           1,000.00       
                                                                                                                 ------------       
                                                                                                                     5,771.10    587

HICKS SAM R                2007 100-475-427 CONFERENCE AND EDUCATION   CA-REIMB CONF EXPENSES   08/07/2007             194.02       
                                                                                                                 ------------       
                                                                                                                       194.02    588

HOLLOWELL BETTY S          2007 270-660-427 CONFERENCE & EDUCATION     HISTCOM-CONF EXP         08/07/2007             411.35       
                                                                                                                 ------------       
                                                                                                                       411.35    589

HOLT CAT                   2007 200-611-451 MACHINERY MAINTENANCE      PCT1-REPAIR A/C          08/07/2007  14912      482.00       
                                                                                                                 ------------       
                                                                                                                       482.00    590

HOTTCO FAST LUBE AND TIRE  2007 200-613-340 TIRES                      PCT3-MOUNT TIRE          08/07/2007  34555       10.00       
                           2007 200-613-340 TIRES                      PCT3-FLAT REPAIR         08/07/2007  34555       18.00       
                                                                                                                 ------------       
                                                                                                                        28.00    591

HYDRAULIC POWER SERV INC   2007 200-612-451 MACHINERY MAINTENANCE      PCT2-HOSES/FITTINGS      08/07/2007  23895      225.52       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-HOSE/FITTINGS       08/07/2007  23895       36.84       
                                                                                                                 ------------       
                                                                                                                       262.36    592

J & L PRINTING             2007 100-410-310 OFFICE SUPPLIES            CLEAR BASE               08/07/2007 000385        7.00       
                           2007 100-445-310 OFFICE SUPPLIES            EMBOSSER                 08/07/2007 000142       96.00       
                           2007 100-560-310 OFFICE SUPPLIES            FINGER PRINT CARDS -     08/07/2007 000282      440.50       
                           2007 100-560-310 OFFICE SUPPLIES            NOTARY STAMP             08/07/2007 000146       19.00       
                           2007 100-560-310 OFFICE SUPPLIES            500 BIS CARD             08/07/2007 000146       49.00       
                                                                                                                 ------------       
                                                                                                                       611.50    593

JACKSON COURT REPORTING SE 2007 100-402-419 OTHER PROFESSIONAL SERVICE MENTAL - 5904M           08/07/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    594

JEFFERSON COUNTY MORGUE    2007 100-402-700 AUTOPSY                    JP3-AUTOPSY-STINE        08/07/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00    595

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B13374-DUGGAN        08/07/2007             500.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C263-CPS         08/07/2007             630.00       
                                                                                                                 ------------       
                                                                                                                     1,130.00    596

JP MORGAN CHASE BANK       2007 200-612-341 SHOP SUPPLIES              PCT2-SHOP SUPPLIES       08/07/2007  23882       15.16       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-MISC PARTS          08/07/2007  23855      198.44       
                           2007 200-612-454 VEHICLE MAINTENANCE        PCT2-MISC PARTS          08/07/2007  23870       34.79       
                           2007 200-612-576 EQUIPMENT                  PCT2-TRAILER SPRAYER     08/07/2007  23870      650.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   70  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-613-310 OFFICE SUPPLIES            PCT3-DIGITAL             08/07/2007  34546       14.99       
                           2007 200-613-341 SHOP SUPPLIES              PCT3-MISC PARTS          08/07/2007  34546       61.67       
                           2007 200-614-427 CONFERENCE & EDUCATION     PCT4-CONF EXP            08/07/2007             342.44       
                           2007 200-614-570 VEHICLE                    PCT4-(3) TOOL BOXES      08/07/2007             939.91       
                           2007 200-614-454 VEHICLE MAINTENANCE        PCT4-MISC PARTS          08/07/2007             288.59       
                                                                                                                 ------------       
                                                                                                                     2,545.99    597

BLAYLOCK  DALE             2007 100-452-426 BUSINESS AND TRAVEL EXPENS JP2-REIMB MILEAGE-MAY    08/07/2007             139.74       
                           2007 100-452-426 BUSINESS AND TRAVEL EXPENS JP2-REIMB MILEAGE-JUNE   08/07/2007             156.89       
                           2007 100-452-426 BUSINESS AND TRAVEL EXPENS JP2-REIMB MILEAGE-JULY   08/07/2007             159.33       
                                                                                                                 ------------       
                                                                                                                       455.96    598

KELLY HARRIS TIRE & WRECKE 2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         08/07/2007  23801       12.50       
                           2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         08/07/2007  23801       29.95       
                           2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         08/07/2007  23801       15.00       
                           2007 200-612-340 TIRES                      PCT2-TIRES               08/07/2007  23892      212.94       
                           2007 200-613-340 TIRES                      PCT3-ROTATE TIRES        08/07/2007  34564       30.00       
                           2007 200-614-340 TIRES                      PCT4-SERV CALL/FLAT      08/07/2007  44299      115.00       
                           2007 200-614-340 TIRES                      PCT4-TIRE & TUBE         08/07/2007  44302      350.55       
                           2007 200-614-340 TIRES                      PCT4- TIRE               08/07/2007  44311       67.00       
                                                                                                                 ------------       
                                                                                                                       832.94    599

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15555-LINDER        08/07/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15464/15225/226JACK 08/07/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A12570-JONAS         08/07/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,450.00    600

LABCORP OF AMERICA HOLDING 2007 100-402-707 IHC LABORATORY/X-RAY       IHC-JULY                 08/07/2007              24.78       
                                                                                                                 ------------       
                                                                                                                        24.78    601

LAKELAND MEDICAL ASSOCIATE 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007             915.90       
                                                                                                                 ------------       
                                                                                                                       915.90    602

LAMB  MISTY                2007 100-410-427 CONFERENCE AND EDUCATION   COLK-CONF EXP            08/07/2007              10.22       
                                                                                                                 ------------       
                                                                                                                        10.22    603

LEAGUEVILLE WSC            2007 200-613-442 WATER & SEWAGE             PCT3-JULY                08/07/2007              25.14       
                                                                                                                 ------------       
                                                                                                                        25.14    604

LIMESTONE COUNTY           2007 100-403-716 PRISONER CARE              PRIS-HOUSING-JUNE        08/07/2007          11,396.00       
                                                                                                                 ------------       
                                                                                                                    11,396.00    605

LUBRIFORMANCE              2007 200-611-330 FUEL                       PCT1-FUEL ENHANCER       08/07/2007  14895      279.86       
                                                                                                                 ------------       
                                                                                                                       279.86    606
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   71  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

M&M MERCHANDISERS INC      2007 810-673-576 EQUIPMENT                  FG - AUDIO PRODUCTS      08/07/2007             448.35       
                                                                                                                 ------------       
                                                                                                                       448.35    607

MALAKOFF CITY OF           2007 100-528-442 WATER & SEWAGE             JP5                      08/07/2007              72.52       
                                                                                                                 ------------       
                                                                                                                        72.52    608

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14605-HARKINS       08/07/2007             350.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C263-CPS         08/07/2007           2,155.00       
                                                                                                                 ------------       
                                                                                                                     2,505.00    609

EAST TEXAS INSURANCE SOURC 2007 100-560-491 FIDELITY BONDS             SHER-NOTARY-ANDREWS      08/07/2007              71.00       
                                                                                                                 ------------       
                                                                                                                        71.00    610

MCGEE BRENDA               2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-REIMB MILEAGE-7/20   08/07/2007              22.25       
                                                                                                                 ------------       
                                                                                                                        22.25    611

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-J1855CC2-JUVENILE   08/07/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061667CL2-BROWN   08/07/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15743-JONES         08/07/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15538-ENSOFF        08/07/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-WEISINGER            08/07/2007             150.00       
                                                                                                                 ------------       
                                                                                                                     1,700.00    612

MILLS JAY                  2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B13413/B156260WALKER 08/07/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070134CL2-CONERLY 08/07/2007             650.00       
                                                                                                                 ------------       
                                                                                                                     1,400.00    613

MINEOLA PACKING CO INC     2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            08/07/2007             234.13       
                                                                                                                 ------------       
                                                                                                                       234.13    614

MORRISON FOODS             2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            08/07/2007             291.10       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            08/07/2007             373.92       
                                                                                                                 ------------       
                                                                                                                       665.02    615

MORRISON SUPPLY CO         2007 200-613-339 BRIDGE MATERIAL            PCT3-PIPE                08/07/2007  34542      990.00       
                                                                                                                 ------------       
                                                                                                                       990.00    616

NCTCOG                     2007 100-560-427 CONFERENCE & EDUCATION     SHER-CONF REG-TEEL       08/07/2007             355.00       
                                                                                                                 ------------       
                                                                                                                       355.00    617

NORTRAX                    2007 200-612-451 MACHINERY MAINTENANCE      PCT2-GASKETS/ WINDOW     08/07/2007  23806      502.25       
                                                                                                                 ------------       
                                                                                                                       502.25    618
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   72  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

OFFICE DEPOT               2007 100-480-310 OFFICE SUPPLIES            POST IT HOLDERS          08/07/2007 000333       19.78       
                           2007 100-480-310 OFFICE SUPPLIES            POST IT HOLDER           08/07/2007 000333       16.72       
                           2007 100-480-310 OFFICE SUPPLIES            POST IT                  08/07/2007 000333       15.29       
                           2007 100-480-310 OFFICE SUPPLIES            POST IT                  08/07/2007 000333       15.29       
                           2007 100-480-310 OFFICE SUPPLIES            POST IT                  08/07/2007 000333       14.39       
                           2007 100-141-000 INVENTORY OF SUPPLIES      STORAGE BOXES            08/07/2007 000312       46.80       
                           2007 100-475-577 NON CAPITAL EQUIPMENT      RETURNED FILE CAB        08/07/2007             540.96-      
                           2007 200-641-310 OFFICE SUPPLIES            CASH REGISTER            08/07/2007 000215      129.99       
                           2007 100-560-310 OFFICE SUPPLIES            5949X                    08/07/2007 000338      584.95       
                           2007 100-480-310 OFFICE SUPPLIES            COPY PAPER               08/07/2007 000333      120.32       
                                                                                                                 ------------       
                                                                                                                       422.57    619

OLDHAM MELANIE             2007 100-435-427 CONFERENCE & EDUCATION     392-REIMB CONF EXPENSE   08/07/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00    620

OMNIBASE SERVICES OF TEXAS 2007 100-215-202 DUE TO OMNI                JP3-2ND QTR              08/07/2007             126.00       
                                                                                                                 ------------       
                                                                                                                       126.00    621

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B794-MORGAN      08/07/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14681-682-PRINCE    08/07/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14615-RICH          08/07/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00    622

PGM METAL FABRICATION      2007 200-614-451 MACHINERY MAINTENANCE      PCT4-REPAIR BOOM MOWER   08/07/2007  44296       75.00       
                                                                                                                 ------------       
                                                                                                                        75.00    623

POYNOR COMMUNITY WSC       2007 100-454-442 WATER & SEWAGE             JP4                      08/07/2007              72.87       
                                                                                                                 ------------       
                                                                                                                        72.87    624

QUALITY RADIATOR           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-RADIATOR REPAIR     08/07/2007  23805      170.00       
                                                                                                                 ------------       
                                                                                                                       170.00    625

REDLINE POWER EQMT         2007 200-611-453 OTHER EQUIPMENT REPAIRS    PCT1-CHAIN SAW PARTS     08/07/2007  14921       69.29       
                           2007 200-612-453 OTHER EQUIPMENT REPAIRS    PCT2-CHAIN SAW PARTS     08/07/2007  23896       75.23       
                                                                                                                 ------------       
                                                                                                                       144.52    626

REYNOLDS NEW YORK STORE    2007 200-614-340 TIRES                      PCT4-TIRES               08/07/2007  44294      630.66       
                           2007 200-614-340 TIRES                      PCT4-FLAT REPAIR         08/07/2007  44303       20.00       
                           2007 200-614-340 TIRES                      PCT4-FLAT REPAIR         08/07/2007  44310       30.00       
                                                                                                                 ------------       
                                                                                                                       680.66    627

RISKO MD ROBERT J          2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007             291.13       
                                                                                                                 ------------       
                                                                                                                       291.13    628
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   73  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

CORRECTIONAL MGMT INST OF  2007 210-570-427 CONFERENCE & EDUCATION     JUV-CONF REG-WATSON      08/07/2007             155.00       
                                                                                                                 ------------       
                                                                                                                       155.00    629

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070572-SALLINGS   08/07/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    630

SCOTT JOHN                 2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5916M             08/07/2007              70.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5915M           08/07/2007              70.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5914M             08/07/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       190.00    631

SECUREALERT INC            2007 210-570-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV            08/07/2007             768.00       
                                                                                                                 ------------       
                                                                                                                       768.00    632

SMITH & SONS TRACTOR & EQM 2007 200-613-451 MACHINERY MAINTENANCE      PCT3-CLAMPS              08/07/2007  34565        4.00       
                                                                                                                 ------------       
                                                                                                                         4.00    633

SMITH LUMBER COMPANY       2007 200-614-342 SIGNS                      PCT4-CAUTION TAPE        08/07/2007  44298       54.40       
                                                                                                                 ------------       
                                                                                                                        54.40    634

SMITH MUNICIPAL SUPPLIES   2007 200-612-342 SIGNS                      PCT2-SIGNS               08/07/2007  23891      608.49       
                           2007 200-613-342 SIGNS                      PCT3-MISC SIGNS          08/07/2007  34561      500.15       
                                                                                                                 ------------       
                                                                                                                     1,108.64    635

SMITH SAMUEL M             2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5917M             08/07/2007              70.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5904M             08/07/2007             170.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5912M             08/07/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       290.00    636

SP BARKLEY COMPANY         2007 100-515-450 BUILDING & GROUNDS MAINTEN BLADES                   08/07/2007 000255       65.94       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN DECAL                    08/07/2007 000256        1.36       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN SLIME                    08/07/2007 000256       15.99       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN HARDWARE                 08/07/2007 000256        0.65       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN PARTS                    08/07/2007 000257        4.83       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN LABOR                    08/07/2007 000257       64.00       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN OIL                      08/07/2007 000329        8.70       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CHAIN FOR SAW,OIL ET     08/07/2007 000329       59.51       
                                                                                                                 ------------       
                                                                                                                       220.98    637

SPAN PUBLISHING INC        2007 100-475-436 BOOK & BOOK UPDATES        CA-2007 DIRECTORY        08/07/2007             125.10       
                                                                                                                 ------------       
                                                                                                                       125.10    638

SPINE SPECIALIST PA        2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007             169.66       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   74  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       169.66    639

STANDARD SUPPLY            2007 100-524-456 HEATING &  COOLING         EXPANSION VALVE FOR      08/07/2007 000326       16.80       
                                                                                                                 ------------       
                                                                                                                        16.80    640

STARK & GROOM PC           2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2006B180-CPS         08/07/2007           1,488.75       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  3RD-04010-CPS            08/07/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,563.75    641

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13793-BALLARD       08/07/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B741-SAVAGE      08/07/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       500.00    642

STEPHENS BRAD              2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13869-PEREZ         08/07/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    643

STEWART  JUDY              2007 100-410-427 CONFERENCE AND EDUCATION   CCLK-REIMB CONF EXP      08/07/2007             185.78       
                                                                                                                 ------------       
                                                                                                                       185.78    644

SUPERIOR FLEET SERVICE INC 2007 200-611-451 MACHINERY MAINTENANCE      PCT1-STARTER             08/07/2007  14913      265.75       
                                                                                                                 ------------       
                                                                                                                       265.75    645

TAKATA MD, PA JAY A        2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007             952.86       
                                                                                                                 ------------       
                                                                                                                       952.86    646

TDCAA                      2007 100-475-390 *** INVALID ACCT NUMBER    CA-MEMBER DUES - PARRISH 08/07/2007              60.00       
                                                                                                                 ------------       
                                                                                                                        60.00    647

TEXAS MUNICIPAL COURT      2007 100-454-428 DUES AND SUBSCRIPTIONS     JP4-SUBSCRIPTION         08/07/2007              36.00       
                                                                                                                 ------------       
                                                                                                                        36.00    648

RAILROAD YARD INC          2007 200-613-339 BRIDGE MATERIAL            PCT3-MISC PIPE           08/07/2007  34557   17,691.62       
                                                                                                                 ------------       
                                                                                                                    17,691.62    649

KODIAK FIRE PROTECTION INC 2007 100-518-450 BUILDING & GROUNDS MAINTEN JUDCOM-AUG               08/07/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    650

TOMLINSON FUNERAL HOME     2007 100-402-700 AUTOPSY                    JP5-TRANSPORT-MORRIS     08/07/2007             240.00       
                                                                                                                 ------------       
                                                                                                                       240.00    651
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   75  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT2-7/16/07             08/07/2007           2,125.00       
                                                                                                                 ------------       
                                                                                                                     2,125.00    652

TRIDENT INSURANCE SERVICES 2007 100-402-482 LIABILITY/PROPERTY INSURAN SHER-PINNELL ACCIDENT    08/07/2007              55.00       
                           2007 100-402-482 LIABILITY/PROPERTY INSURAN SHER-PINNELL ACCIDENT    08/07/2007             607.61       
                                                                                                                 ------------       
                                                                                                                       662.61    653

TRINITY MATERIALS INC      2007 200-611-338 ROAD MATERIALS             PCT1-ROAD MATERIAL       08/07/2007  14918      316.56       
                                                                                                                 ------------       
                                                                                                                       316.56    654

TRINITY VALLEY ELEC COOP I 2007 100-519-440 ELECTRICITY                4045945502               08/07/2007              52.70       
                                                                                                                 ------------       
                                                                                                                        52.70    655

TRINITY CLINIC             2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007              60.40       
                                                                                                                 ------------       
                                                                                                                        60.40    656

TRUCKPRO INC               2007 200-612-451 MACHINERY MAINTENANCE      PCT2-MISC PART           08/07/2007  23884       86.57       
                                                                                                                 ------------       
                                                                                                                        86.57    657

TURNAGE  BONNY             2007 210-570-427 CONFERENCE & EDUCATION     JUV-CONF EXPENSE         08/07/2007              60.00       
                                                                                                                 ------------       
                                                                                                                        60.00    658

TXU ENERGY                 2007 800-673-440 ELECTRICITY                7678711990               08/07/2007             207.44       
                           2007 800-673-440 ELECTRICITY                9806825981               08/07/2007             191.37       
                                                                                                                 ------------       
                                                                                                                       398.81    659

TXU ENERGY                 2007 100-524-440 ELECTRICITY                28100000000              08/07/2007              55.69       
                                                                                                                 ------------       
                                                                                                                        55.69    660

AG-POWER INC               2007 800-673-451 MACHINERY MAINTENANCE      FG-TRACTOR PARTS         08/07/2007             300.45       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-MISC PARTS          08/07/2007  23894      106.27       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4-MISC PARTS          08/07/2007  44292      436.90       
                                                                                                                 ------------       
                                                                                                                       843.62    661

TYLER HEMATOLOGY - ONCOLOG 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007             804.01       
                                                                                                                 ------------       
                                                                                                                       804.01    662

TYLER NEPHROLOGY ASSOCIATE 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007              28.78       
                                                                                                                 ------------       
                                                                                                                        28.78    663

UPS                        2007 100-402-311 POSTAGE                    GENOP-P/UPS              08/07/2007              25.54       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   76  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        25.54    664

UROLOGY CENTER OF EAST TEX 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007             467.31       
                                                                                                                 ------------       
                                                                                                                       467.31    665

US FOODSERVICE INC         2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            08/07/2007             391.47       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            08/07/2007             415.37       
                                                                                                                 ------------       
                                                                                                                       806.84    666

US POSTMASTER - ATHENS     2007 800-673-311 POSTAGE                    FG-BOX RENT              08/07/2007              92.00       
                                                                                                                 ------------       
                                                                                                                        92.00    667

US POSTMASTER - MALAKOFF   2007 200-611-310 OFFICE SUPPLIES            PCT1-BOX RENT 434        08/07/2007  14927       40.00       
                                                                                      VOID DATE:09/13/2007       ------------ VOIDED
                                                                                                                        40.00    668

VIRGINIA HILL WATER SUPPLY 2007 200-614-442 WATER & SEWAGE             PCT4                     08/07/2007              19.72       
                                                                                                                 ------------       
                                                                                                                        19.72    669

WACHOVIA BANK NA           2007 100-485-410 COURT RELATED EXPENSE      DA-SUBPOENA-FRANSSEN     08/07/2007              92.25       
                                                                                                                 ------------       
                                                                                                                        92.25    670

000764                     2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A15332-EVAL          08/07/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    671

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B12641-CHANEY        08/07/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15261-HENDERSON     08/07/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061668-CARTER     08/07/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061668-CASTRO     08/07/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,450.00    672

WITTEN  MD BOBBY D         2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-JULY                 08/07/2007              77.94       
                                                                                                                 ------------       
                                                                                                                        77.94    673

XEROX CAPITAL SERVICES, LL 2007 100-434-493 COPIER EXPENSE             173RD DC-PY7029237       08/07/2007              73.36       
                           2007 100-560-493 COPIER EXPENSE             SHERIFF-MYP-202325       08/07/2007             445.46       
                           2007 230-650-493 COPIER EXPENSE             LIBRARY-URR-892344       08/07/2007             121.36       
                           2007 100-499-493 COPIER EXPENSE             TAX-URR-894300           08/07/2007             198.98       
                           2007 100-499-493 COPIER EXPENSE             NL2042231-TAX  CHANDLER  08/07/2007              89.13       
                           2007 100-560-493 COPIER EXPENSE             SHERIFF-YHT-740543       08/07/2007              48.69       
                           2007 100-456-493 COPIER EXPENSE             JP6-TFW022418            08/07/2007             107.43       
                           2007 100-411-493 COPIER EXPENSE             TFW023470-CO CLERK       08/07/2007              82.74       
                           2007 100-480-493 COPIER EXPENSE             UHG036910-COURT ENF      08/07/2007             252.37       
                           2007 100-475-493 COPIER EXPENSE             UTV104906-CO ATTY        08/07/2007             434.28       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   77  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-435-493 COPIER EXPENSE             URR890053-LIBRARY        08/07/2007             161.40       
                           2007 100-476-493 COPIER EXPENSE             UTV866370-CO ATTY        08/07/2007             334.36       
                           2007 100-499-493 COPIER EXPENSE             YHR690616-TAX            08/07/2007              29.19       
                           2007 100-499-493 COPIER EXPENSE             NL2042134-TAX            08/07/2007             114.03       
                           2007 100-591-493 COPIER EXPENSE             NL2036390-FIRE MARSH     08/07/2007              78.87       
                                                                                                                 ------------       
                                                                                                                     2,571.65    674

ADMINISTRATIVE SERVICES:DI 2007 100-202-100 SALARIES PAYABLE           ADMINISTRATIVE SYSTEMS   08/08/2007              48.07       
                                                                                                                 ------------       
                                                                                                                        48.07    675

AFLAC                      2007 100-202-100 SALARIES PAYABLE           AFLAC                    08/08/2007          11,917.65       
                           2007 200-202-100 SALARIES PAYABLE           AFLAC                    08/08/2007           1,177.31       
                           2007 210-202-100 SALARIES PAYABLE           AFLAC                    08/08/2007             346.84       
                           2007 220-202-100 SALARIES PAYABLE           AFLAC                    08/08/2007             343.55       
                           2007 800-202-100 SALARIES PAYABLE           AFLAC                    08/08/2007              73.65       
                                                                                                                 ------------       
                                                                                                                    13,859.00    676

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     08/08/2007             475.46       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     08/08/2007              68.50       
                                                                                                                 ------------       
                                                                                                                       543.96    677

AIG LIFE INS CO            2007 100-202-100 SALARIES PAYABLE           AIG                      08/08/2007              42.63       
                           2007 210-202-100 SALARIES PAYABLE           AIG                      08/08/2007               8.25       
                                                                                                                 ------------       
                                                                                                                        50.88    678

DEPT OF HUMAN RESOURCES    2007 210-202-100 SALARIES PAYABLE           C/S C THOMAS             08/08/2007              92.31       
                                                                                                                 ------------       
                                                                                                                        92.31    679

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             08/08/2007           1,590.00       
                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             08/08/2007             190.00       
                           2007 220-202-100 SALARIES PAYABLE           CREDIT UNION             08/08/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             08/08/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00    680

TRANSAMERICA LIFE INSURANC 2007 100-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       08/08/2007             574.86       
                           2007 200-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       08/08/2007              58.85       
                           2007 210-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       08/08/2007              93.65       
                           2007 220-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       08/08/2007              16.50       
                           2007 800-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       08/08/2007              14.00       
                                                                                                                 ------------       
                                                                                                                       757.86    681

METLIFE                    2007 100-202-100 SALARIES PAYABLE           METLIFE                  08/08/2007           3,786.24       
                           2007 100-401-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 100-410-207 DENTAL INSURANCE           METLIFE                  08/08/2007             242.11       
                           2007 100-411-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   78  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-413-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-425-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 100-426-207 DENTAL INSURANCE           METLIFE                  08/08/2007              66.03       
                           2007 100-431-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-433-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-434-207 DENTAL INSURANCE           METLIFE                  08/08/2007              66.03       
                           2007 100-435-207 DENTAL INSURANCE           METLIFE                  08/08/2007              66.03       
                           2007 100-440-207 DENTAL INSURANCE           METLIFE                  08/08/2007              88.04       
                           2007 100-445-207 DENTAL INSURANCE           METLIFE                  08/08/2007             242.11       
                           2007 100-451-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 100-452-207 DENTAL INSURANCE           METLIFE                  08/08/2007              66.03       
                           2007 100-453-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 100-454-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 100-455-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-456-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 100-475-207 DENTAL INSURANCE           METLIFE                  08/08/2007             264.12       
                           2007 100-476-207 DENTAL INSURANCE           METLIFE                  08/08/2007              66.03       
                           2007 100-480-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-485-207 DENTAL INSURANCE           METLIFE                  08/08/2007             330.15       
                           2007 100-495-207 DENTAL INSURANCE           METLIFE                  08/08/2007             132.06       
                           2007 100-496-207 DENTAL INSURANCE           METLIFE                  08/08/2007              66.03       
                           2007 100-497-207 DENTAL INSURANCE           METLIFE                  08/08/2007              66.03       
                           2007 100-499-207 DENTAL INSURANCE           METLIFE                  08/08/2007             374.17       
                           2007 100-510-207 DENTAL INSURANCE           METLIFE                  08/08/2007             176.08       
                           2007 100-541-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-542-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-543-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-544-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-545-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-546-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-560-207 DENTAL INSURANCE           METLIFE                  08/08/2007           2,509.14       
                           2007 100-566-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-590-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-591-207 DENTAL INSURANCE           METLIFE                  08/08/2007             110.05       
                           2007 100-592-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 100-650-207 DENTAL INSURANCE           METLIFE                  08/08/2007              66.03       
                           2007 100-665-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 200-202-100 SALARIES PAYABLE           METLIFE                  08/08/2007             783.36       
                           2007 200-611-207 DENTAL INSURANCE           METLIFE                  08/08/2007             220.10       
                           2007 200-612-207 DENTAL INSURANCE           METLIFE                  08/08/2007             198.09       
                           2007 200-613-207 DENTAL INSURANCE           METLIFE                  08/08/2007             176.08       
                           2007 200-614-207 DENTAL INSURANCE           METLIFE                  08/08/2007             176.08       
                           2007 210-202-100 SALARIES PAYABLE           METLIFE                  08/08/2007              97.92       
                           2007 210-570-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 210-571-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 210-572-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 210-573-207 DENTAL INSURANCE           METLIFE                  08/08/2007              22.01       
                           2007 800-202-100 SALARIES PAYABLE           METLIFE                  08/08/2007              65.28       
                           2007 800-673-207 DENTAL INSURANCE           METLIFE                  08/08/2007              44.02       
                           2007 100-214-150 COBRA INSURANCE            COBRA                    08/08/2007             470.59       
                           2007 990-210-100 INSURANCE PAYABLE          COBRA                    08/08/2007             393.93       
                                                                                                                 ------------       
                                                                                                                    12,178.31    682
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   79  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TALTON JOHN                2007 100-202-100 SALARIES PAYABLE           FED WAGES                08/08/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00    683

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               08/08/2007           1,278.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               08/08/2007             156.00       
                           2007 210-202-100 SALARIES PAYABLE           NATIONWIDE               08/08/2007              50.00       
                           2007 220-202-100 SALARIES PAYABLE           NATIONWIDE               08/08/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,559.46    684

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              08/08/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              08/08/2007              12.50       
                           2007 210-202-100 SALARIES PAYABLE           OPPENHEIMER              08/08/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00    685

SPECTERA                   2007 100-202-100 SALARIES PAYABLE           SPECTERA VISION          08/08/2007             840.76       
                           2007 100-401-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 100-410-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              51.26       
                           2007 100-411-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-413-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-425-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 100-426-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              13.98       
                           2007 100-431-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-433-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-434-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              13.98       
                           2007 100-435-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              13.98       
                           2007 100-440-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              18.64       
                           2007 100-445-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              46.60       
                           2007 100-451-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 100-452-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              13.98       
                           2007 100-453-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 100-454-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 100-455-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-456-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 100-475-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              55.92       
                           2007 100-476-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              13.98       
                           2007 100-480-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-485-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              69.90       
                           2007 100-495-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              27.96       
                           2007 100-496-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              13.98       
                           2007 100-497-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              13.98       
                           2007 100-499-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              79.22       
                           2007 100-510-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              37.28       
                           2007 100-541-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-542-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-543-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-544-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-545-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-546-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-560-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007             531.24       
                           2007 100-566-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   80  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-590-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-591-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              23.30       
                           2007 100-592-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-645-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 100-650-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              13.98       
                           2007 100-665-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 200-202-100 SALARIES PAYABLE           SPECTERA VISION          08/08/2007             141.66       
                           2007 200-611-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              46.60       
                           2007 200-612-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              41.94       
                           2007 200-613-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              37.28       
                           2007 200-614-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007              37.28       
                           2007 210-202-100 SALARIES PAYABLE           SPECTERA VISION          08/08/2007              32.55       
                           2007 210-570-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 210-571-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 210-572-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 210-573-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               4.66       
                           2007 800-202-100 SALARIES PAYABLE           SPECTERA VISION          08/08/2007              16.05       
                           2007 800-673-202 HEALTH INSURANCE           SPECTERA VISION          08/08/2007               9.32       
                           2007 990-210-100 INSURANCE PAYABLE          COBRA                    08/08/2007              61.10       
                           2007 100-214-150 COBRA INSURANCE            COBRA                    08/08/2007              84.79       
                                                                                                                 ------------       
                                                                                                                     2,570.25    686

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               08/08/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54    687

TEXAS ASSOCIATION OF COUNT 2007 100-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    08/08/2007          20,921.56       
                           2007 100-401-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 100-410-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           6,757.30       
                           2007 100-411-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-425-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 100-426-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,842.90       
                           2007 100-431-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-433-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-434-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,842.90       
                           2007 100-435-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,842.90       
                           2007 100-440-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 100-445-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           6,757.30       
                           2007 100-451-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 100-452-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,842.90       
                           2007 100-453-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 100-454-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 100-455-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-456-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 100-475-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           7,371.60       
                           2007 100-476-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,842.90       
                           2007 100-480-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-485-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           8,600.20       
                           2007 100-495-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           3,685.80       
                           2007 100-496-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,842.90       
                           2007 100-497-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,842.90       
                           2007 100-499-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007          10,443.10       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   81  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-510-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           4,914.40       
                           2007 100-541-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-542-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-543-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-544-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-545-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-546-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-560-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007          70,030.20       
                           2007 100-566-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-590-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-591-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           3,071.50       
                           2007 100-592-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-645-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 100-650-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,842.90       
                           2007 100-665-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 200-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    08/08/2007           3,584.66       
                           2007 200-611-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           6,143.00       
                           2007 200-612-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           5,528.70       
                           2007 200-613-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           4,914.40       
                           2007 200-614-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           4,914.40       
                           2007 210-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    08/08/2007             755.10       
                           2007 210-570-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 210-571-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 210-572-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 210-573-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007             614.30       
                           2007 800-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    08/08/2007             274.34       
                           2007 800-673-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    08/08/2007           1,228.60       
                           2007 100-214-150 COBRA INSURANCE            COBRA                    08/08/2007             863.68       
                           2007 990-210-100 INSURANCE PAYABLE          COBRA                    08/08/2007           2,241.56       
                           2007 100-402-208 RETIREE HEALTH INSURANCE   RETIREE                  08/08/2007           8,578.78       
                           2007 200-610-208 RETIREE HEALTH INSURANCE   RETIREE R & B            08/08/2007           1,225.54       
                           2007 100-402-209 COUNTY FUNDED COBRA        TEXAS ASSOCIATION OF COU 08/08/2007             625.03       
                           2007 100-402-208 RETIREE HEALTH INSURANCE   TEXAS ASSOCIATION OF COU 08/08/2007             612.77       
                                                                                                                 ------------       
                                                                                                                   221,515.82    688

TEXAS COUNTY & DIST RETIRE 2007 100-202-100 SALARIES PAYABLE           RETIREMENT               08/08/2007          27,663.03       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               08/08/2007             578.62       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              13.95       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               08/08/2007           1,476.36       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              35.59       
                           2007 100-411-203 RETIREMENT                 RETIREMENT               08/08/2007             110.26       
                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               2.66       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               08/08/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               1.44       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               08/08/2007             908.92       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              21.91       
                           2007 100-426-203 RETIREMENT                 RETIREMENT               08/08/2007             847.19       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              20.42       
                           2007 100-431-203 RETIREMENT                 RETIREMENT               08/08/2007             121.31       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               2.92       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               08/08/2007             161.17       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.88       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   82  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-434-203 RETIREMENT                 RETIREMENT               08/08/2007             545.72       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              13.15       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               08/08/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               08/08/2007             219.91       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               5.31       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               08/08/2007           1,392.20       
                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              33.54       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               08/08/2007             328.44       
                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               7.91       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               08/08/2007             463.42       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              11.17       
                           2007 100-453-203 RETIREMENT                 RETIREMENT               08/08/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               08/08/2007             287.76       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               6.93       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               08/08/2007             245.89       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               5.93       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               08/08/2007             366.77       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               8.84       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               08/08/2007              24.28       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               0.58       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               08/08/2007               5.82       
                           2007 100-475-102 SALARIES-FT                RETIREMENT               08/08/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               08/08/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               08/08/2007           2,130.04       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              55.89       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               08/08/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               08/08/2007             302.97       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               7.30       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               08/08/2007           2,383.79       
                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              57.45       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               08/08/2007           1,349.05       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              32.49       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               08/08/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               08/08/2007             566.85       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              13.67       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               08/08/2007           2,027.26       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              48.85       
                           2007 100-510-203 RETIREMENT                 RETIREMENT               08/08/2007           1,026.02       
                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              24.73       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               08/08/2007              16.72       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               0.40       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               08/08/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.44       
                           2007 100-542-203 RETIREMENT                 RETIREMENT               08/08/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.20       
                           2007 100-543-203 RETIREMENT                 RETIREMENT               08/08/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               08/08/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.20       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   83  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-545-203 RETIREMENT                 RETIREMENT               08/08/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               08/08/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               08/08/2007          19,961.76       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007             481.07       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               08/08/2007             220.27       
                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               5.30       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               08/08/2007             151.57       
                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.65       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               08/08/2007             668.18       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              16.11       
                           2007 100-592-203 RETIREMENT                 RETIREMENT               08/08/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               08/08/2007             221.38       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               5.33       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               08/08/2007             432.77       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              10.43       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               08/08/2007              29.13       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               0.70       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               08/08/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               08/08/2007           3,692.59       
                           2007 200-611-203 RETIREMENT                 RETIREMENT               08/08/2007           1,502.34       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              36.19       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               08/08/2007           1,552.67       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              37.42       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               08/08/2007           1,093.94       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              26.36       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               08/08/2007           1,296.53       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              31.25       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               08/08/2007             246.33       
                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               5.94       
                           2007 210-202-100 SALARIES PAYABLE           RETIREMENT               08/08/2007             699.74       
                           2007 210-570-203 RETIREMENT                 RETIREMENT               08/08/2007             356.73       
                           2007 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               8.61       
                           2007 210-571-203 RETIREMENT                 RETIREMENT               08/08/2007             317.61       
                           2007 210-571-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               7.66       
                           2007 210-572-203 RETIREMENT                 RETIREMENT               08/08/2007             136.06       
                           2007 210-572-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.28       
                           2007 210-573-203 RETIREMENT                 RETIREMENT               08/08/2007             134.77       
                           2007 210-573-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               3.24       
                           2007 210-574-203 RETIREMENT                 RETIREMENT               08/08/2007               9.94       
                           2007 210-574-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               0.24       
                           2007 210-575-203 RETIREMENT                 RETIREMENT               08/08/2007             123.49       
                           2007 210-575-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               2.98       
                           2007 220-202-100 SALARIES PAYABLE           RETIREMENT               08/08/2007           1,705.78       
                           2007 220-582-203 RETIREMENT                 RETIREMENT               08/08/2007           2,629.34       
                           2007 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              63.35       
                           2007 221-202-100 SALARIES PAYABLE           RETIREMENT               08/08/2007             283.71       
                           2007 221-583-203 RETIREMENT                 RETIREMENT               08/08/2007             437.33       
                           2007 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007              10.54       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               08/08/2007             122.69       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   84  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               08/08/2007              19.04       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               08/08/2007              29.35       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               0.71       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               08/08/2007             229.34       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               08/08/2007             353.50       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               8.52       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               08/08/2007              28.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               08/08/2007              43.16       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/08/2007               1.04       
                                                                                                                 ------------       
                                                                                                                    88,815.97    689

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      08/08/2007              21.22       
                                                                                                                 ------------       
                                                                                                                        21.22    690

000013                     2007 100-202-100 SALARIES PAYABLE           TRANSAMERICA             08/08/2007              22.50       
                                                                                                                 ------------       
                                                                                                                        22.50    691

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            08/08/2007           2,158.20       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            08/08/2007             653.08       
                           2007 210-202-100 SALARIES PAYABLE           CHILD SUPPORT            08/08/2007             231.23       
                           2007 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            08/08/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     3,250.20    692

MUSIC MOUNTAIN WATER CO    2007 220-582-310 OFFICE SUPPLIES            CSCD-JULY                08/13/2007              51.42       
                                                                                                                 ------------       
                                                                                                                        51.42    693

ALL COVERED                2007 220-582-310 OFFICE SUPPLIES            CSCD-MTHLY FEE           08/13/2007           1,400.00       
                                                                                                                 ------------       
                                                                                                                     1,400.00    694

000830                     2007 220-582-420 TELEPHONE                  CSCD- MTHLY STMT         08/13/2007              14.42       
                                                                                                                 ------------       
                                                                                                                        14.42    695

ANDREWS CTR                2007 221-583-416 CONTRACT SERVICES          CSCD-JULY                08/13/2007             490.00       
                                                                                                                 ------------       
                                                                                                                       490.00    696

ANDY SHEPPARD'S POLYGRAPH  2007 220-582-416 CONTRACT SERVICES          CSCD-POLYGRAPH           08/13/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00    697

CASO DOCUMENT MGMT         2007 220-582-310 OFFICE SUPPLIES            CSCD-AEP SUPPLIES        08/13/2007             105.00       
                                                                                                                 ------------       
                                                                                                                       105.00    698

CDW GOVERNMENT INC         2007 220-582-577 NON-CAPITAL EQUIPMENT      CSCD-COMPUTERS           08/13/2007           3,529.90       
                           2007 220-582-310 OFFICE SUPPLIES            CSCD-COMPUTERS           08/13/2007             156.09       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   85  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                     3,685.99    699

CHAPMAN  SARAH E           2007 221-583-426 BUSINESS & TRAVEL EXPENSE  CSCD-REIMB EXP-JULY      08/13/2007             176.40       
                                                                                                                 ------------       
                                                                                                                       176.40    700

CORRECTIONS SOFTWARE SOLUT 2007 220-582-310 OFFICE SUPPLIES            CSCD-SEPT                08/13/2007           2,388.00       
                                                                                                                 ------------       
                                                                                                                     2,388.00    701

GUN BARREL CITY POLICE DEP 2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEE-ANDERSON      08/13/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00    702

HEADSETS.COM               2007 240-475-391 MINOR EQUIPMENT            CA-WIRELESS HEADSET      08/13/2007             355.90       
                           2007 240-475-391 MINOR EQUIPMENT            CA-WIRELESS HEADSET      08/13/2007             355.90       
                                                                                                                 ------------       
                                                                                                                       711.80    703

JEFFUS  STEVE              2007 220-582-426 BUSINESS & TRAVEL EXPENSE  CSCD-REIMB EXP-JULY      08/13/2007              91.67       
                                                                                                                 ------------       
                                                                                                                        91.67    704

LOPER TINA                 2007 220-582-416 CONTRACT SERVICES          CSCD-VIP TRNG            08/13/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00    705

LUSK RENEE (RETIRED)       2007 221-583-419 OTHER PROFESSIONAL SERVICE CSCD-REIMB TRNG EXP      08/13/2007             127.00       
                                                                                                                 ------------       
                                                                                                                       127.00    706

MCCARLEY   MD, JILL        2007 215-573-419 *** INVALID ACCT NUMBER    JUV-EVAL-STEWART         08/13/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00    707

MUSIC MOUNTAIN WATER CO    2007 240-475-310 OFFICE SUPPLIES            CA-BOTTLE WATER - JULY   08/13/2007             110.38       
                                                                                                                 ------------       
                                                                                                                       110.38    708

OFFICE DEPOT CREDIT PLAN   2007 220-582-577 NON-CAPITAL EQUIPMENT      CSCD-JULY                08/13/2007             231.98       
                           2007 220-582-310 OFFICE SUPPLIES            CSCD-JULY                08/13/2007             429.81       
                                                                                                                 ------------       
                                                                                                                       661.79    709

RECOVERY HEALTHCARE CORP   2007 220-582-416 CONTRACT SERVICES          CSCD-JULY                08/13/2007              90.00       
                                                                                                                 ------------       
                                                                                                                        90.00    710

ROBERTSON CHRISTI          2007 215-573-314 *** INVALID ACCT NUMBER    JUV-REIMB EXP            08/13/2007              10.80       
                                                                                                                 ------------       
                                                                                                                        10.80    711
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   86  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SECUREALERT INC            2007 220-582-416 CONTRACT SERVICES          CSCD-JUNE STMT           08/13/2007             360.00       
                                                                                                                 ------------       
                                                                                                                       360.00    712

SUDDENLINK                 2007 220-582-420 TELEPHONE                  CSCD-JULY                08/13/2007             111.53       
                           2007 220-581-310 OFFICE SUPPLIES            CSCD-JULY                08/13/2007               5.00       
                                                                                                                 ------------       
                                                                                                                       116.53    713

TAYLOR  KAYE               2007 220-582-416 CONTRACT SERVICES          CSCD-VIP TRNG            08/13/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00    714

TEXAS PROBATION ASSN       2007 210-573-427 CONFERENCE & EDUCATION     JUV-CONF REG-SMITH       08/13/2007             125.00       
                                                                                                                 ------------       
                                                                                                                       125.00    715

VISA                       2007 220-582-310 OFFICE SUPPLIES            CSCD-JULY                08/13/2007              46.24       
                           2007 220-582-426 BUSINESS & TRAVEL EXPENSE  CSCD-JULY                08/13/2007             519.21       
                           2007 220-581-310 OFFICE SUPPLIES            CSCD-JULY                08/13/2007              16.35       
                           2007 220-583-426 BUSINESS & TRAVEL EXPENSE  CSCD-JULY                08/13/2007              80.18       
                                                                                                                 ------------       
                                                                                                                       661.98    716

XEROX CAPITAL SERVICES LLC 2007 220-582-493 COPIER EXPENSE             CSCD-STMT                08/13/2007             266.74       
                                                                                                                 ------------       
                                                                                                                       266.74    717

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-JV0200638-FINE       08/14/2007             199.50       
                                                                                                                 ------------       
                                                                                                                       199.50    718

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-JV0200584-FINE       08/14/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    719

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL - FOOD SERV         08/14/2007           5,784.40       
                           2007 100-560-333 CAFETERIA SUPPLIES         JAIL - FOOD SERV         08/14/2007           5,800.26       
                                                                                                                 ------------       
                                                                                                                    11,584.66    720

ACCU-CHEM LABS             2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREEN        08/14/2007              15.00       
                           2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREEN        08/14/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        30.00    721

LEXISNEXIS RISK DATA MGMT  2007 100-475-390 *** INVALID ACCT NUMBER    CA-ONLINE-JULY           08/14/2007               0.75       
                                                                                                                 ------------       
                                                                                                                         0.75    722

SAFEGUARD SOLUTIONS INC    2007 100-410-418 MICROFILMING AND INDEXING  CCLK-JULY                08/14/2007           7,374.76       
                                                                                                                 ------------       
                                                                                                                     7,374.76    723
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   87  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ADAMS  ASHLEY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-CC04093 - BOWMAN     08/14/2007             300.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   CCL-CC12005254-CPS       08/14/2007             330.00       
                                                                                                                 ------------       
                                                                                                                       630.00    724

AIR SERVICES               2007 100-516-456 HEATING & COOLING          INSPECT A/C              08/14/2007 000429       70.00       
                                                                                                                 ------------       
                                                                                                                        70.00    725

ALLIED WASTE SERVICES      2007 800-673-460 SANITATION                 FG-JULY                  08/14/2007              90.00       
                           2007 200-641-460 SANITATION                 PCT3-DUMP-JULY           08/14/2007           4,240.00       
                           2007 200-641-460 SANITATION                 PCT4-DUMP-JULY           08/14/2007           3,352.00       
                                                                                                                 ------------       
                                                                                                                     7,682.00    726

ALLTEL                     2007 800-673-420 TELEPHONE                  FG-JULY                  08/14/2007             123.49       
                           2007 100-510-420 TELEPHONE                  GENOP-JULY               08/14/2007             932.52       
                                                                                                                 ------------       
                                                                                                                     1,056.01    727

AMAZON.COM                 2007 100-497-346 BOOK & BOOK UPDATES        PROF IN HR               08/14/2007 000109       41.78       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              17.99       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND-BOOKS              08/14/2007              17.99       
                                                                                                                 ------------       
                                                                                                                        77.76    728

APAC-TEXAS INC             2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            08/14/2007  14935    2,258.82       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/14/2007  23898    2,249.89       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/14/2007  23898    2,185.50       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/14/2007  23898    2,146.49       
                           2007 200-612-338 ROAD MATERIAL              PCT 2 - OIL SAND         08/14/2007  23809    2,187.38       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/14/2007  23897    2,177.98       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/14/2007  23897    2,101.37       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/14/2007  23897    1,082.41       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/14/2007  23897    1,106.38       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/14/2007  23897    2,184.09       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/14/2007  23897    2,269.16       
                           2007 200-614-338 ROAD MATERIAL              PCT4-OIL SAND            08/14/2007  44317      941.88       
                           2007 200-614-338 ROAD MATERIAL              PCT4-OIL SAND            08/14/2007  44317      479.20       
                                                                                                                 ------------       
                                                                                                                    23,370.55    729

AT&T MOBILITY              2007 100-510-420 TELEPHONE                  GENOP - JULY             08/14/2007               2.31       
                                                                                                                 ------------       
                                                                                                                         2.31    730

ATCO INTERNATIONAL         2007 200-612-341 SHOP SUPPLIES              PCT2-CLEANER             08/14/2007  23807      305.90       
                                                                                                                 ------------       
                                                                                                                       305.90    731

AUTO PLUS                  2007 200-611-454 VEHICLE MAINTENANCE        PCT1-JULY                08/14/2007  14915      246.82       
                           2007 200-611-391 MINOR EQUIPMENT            PCT1-JULY                08/14/2007  14915       58.94       
                           2007 200-612-454 VEHICLE MAINTENANCE        PCT2-JULY                08/14/2007  23900      334.70       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   88  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-613-454 VEHICLE MAINTENANCE        PCT3-JULY STMT           08/14/2007  34570      112.47       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4-JULY                08/14/2007  44325      225.68       
                           2007 200-614-454 VEHICLE MAINTENANCE        PCT4-JULY                08/14/2007  44304      225.69       
                                                                                                                 ------------       
                                                                                                                     1,204.30    732

ATHENS LUMBER & SUPPLY     2007 100-510-450 BUILDING & GROUNDS MAINTEN DOOR SWEEP               08/14/2007 000401        3.99       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN LIQ NAILS, DOOR SWEE     08/14/2007 000401       16.44       
                           2007 100-523-456 HEATING & COOLING          WIRING                   08/14/2007 000110       68.83       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CEMENT                   08/14/2007 000402        3.45       
                           2007 100-560-310 OFFICE SUPPLIES            KEYS,KEY RING,ETC        08/14/2007 000369      100.95       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN PADLOCK, BOLTCUTTERS     08/14/2007 000379       38.48       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN WATER HOSE, SPLICER,     08/14/2007 000347       96.99       
                           2007 100-529-450 BUILDING & GROUNDS MAINTEN PLYWOOD,SCREWS           08/14/2007 000206       28.20       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN SECURITY LIGHT, TIE      08/14/2007 000407       41.69       
                                                                                                                 ------------       
                                                                                                                       399.02    733

ATHENS PAINT CENTER        2007 100-521-450 BUILDING & GROUNDS MAINTEN PAINT, ROLLERS, BRUS     08/14/2007 000209       17.98       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN KILTZ                    08/14/2007 000424       15.76       
                                                                                                                 ------------       
                                                                                                                        33.74    734

ATHENS CITY OF             2007 100-516-442 WATER & SEWAGE             01022000-CRTHSE          08/14/2007             340.31       
                           2007 100-515-442 WATER & SEWAGE             01023000-TAX             08/14/2007             537.77       
                           2007 100-519-442 WATER & SEWAGE             03309000-JSTCTR          08/14/2007           2,652.28       
                           2007 100-519-442 WATER & SEWAGE             03310000-JSTCTR          08/14/2007             812.69       
                           2007 800-673-442 WATER & SEWAGE             04085000-FG              08/14/2007             153.82       
                           2007 800-673-442 WATER & SEWAGE             04086000-FG              08/14/2007             303.31       
                           2007 800-673-442 WATER & SEWAGE             04086200-FG              08/14/2007              77.36       
                           2007 100-524-442 WATER & SEWAGE             04087000-SR CTZN         08/14/2007              87.81       
                           2007 100-520-442 WATER & SEWAGE             05128000-RCD BLDG        08/14/2007             193.47       
                           2007 100-523-442 WATER & SEWAGE             12291000-CWM             08/14/2007             167.35       
                           2007 100-518-442 WATER & SEWAGE             12329005-JUDCOM          08/14/2007             275.45       
                           2007 100-529-442 WATER & SEWAGE             08245001-AMBBLDG         08/14/2007              42.43       
                                                                                                                 ------------       
                                                                                                                     5,644.05    735

ATMOS ENERGY               2007 200-611-441 NATURAL GAS                418544-PCT1              08/14/2007              19.31       
                           2007 100-454-441 NATURAL GAS                786449-JP4               08/14/2007              18.81       
                                                                                                                 ------------       
                                                                                                                        38.12    736

AVAYA INC                  2007 100-510-420 TELEPHONE                  GENOP-JULY               08/14/2007           1,951.30       
                                                                                                                 ------------       
                                                                                                                     1,951.30    737

BAKER & TAYLOR BOOKS       2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              16.01       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHANDL-BOOKS             08/14/2007              16.01       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              13.40       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007               9.10       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND-BOOKS              08/14/2007               9.10       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              58.37       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   89  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND-BOOKS              08/14/2007              40.38       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              25.75       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND-BOOKS              08/14/2007              25.75       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              18.93       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND-BOOKS              08/14/2007              18.93       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              78.02       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND-BOOKS              08/14/2007              49.38       
                                                                                                                 ------------       
                                                                                                                       379.13    738

BEAR GRAPHICS              2007 100-453-310 OFFICE SUPPLIES            CRIMINAL DOCKET BOOK     08/14/2007 000302      231.67       
                                                                                                                 ------------       
                                                                                                                       231.67    739

BECKAT OIL & FUEL LP       2007 200-611-330 FUEL                       PCT1-FUEL                08/14/2007  14928    5,264.20       
                           2007 200-612-330 FUEL                       PCT2-FUEL                08/14/2007  23810    1,851.70       
                                                                                                                 ------------       
                                                                                                                     7,115.90    740

BENNETT  DONNA             2007 100-485-427 CONFERENCE AND EDUCATION   DA-REIMB MILEAGE         08/14/2007             182.45       
                                                                                                                 ------------       
                                                                                                                       182.45    741

BERRY LUMBER CO INC        2007 200-611-342 SIGNS                      PCT1-JULY                08/14/2007  14916       14.69       
                           2007 200-611-341 SHOP SUPPLIES              PCT1-JULY                08/14/2007  14916       46.20       
                                                                                                                 ------------       
                                                                                                                        60.89    742

CARTER WELDING SUPPLY COMP 2007 200-612-341 SHOP SUPPLIES              PCT2-BOTTLE RENT         08/14/2007              15.00       
                           2007 200-612-341 SHOP SUPPLIES              PCT2-WELDING SUPPLIES    08/14/2007  23817       83.00       
                                                                                                                 ------------       
                                                                                                                        98.00    743

CLASSEN-BUCK SEMINAR INC   2007 100-560-427 CONFERENCE & EDUCATION     SPANISH FOR LAW ENFO     08/14/2007 000297       56.50       
                                                                                                                 ------------       
                                                                                                                        56.50    744

STAPLES ADVANTAGE          2007 100-519-332 JANITORIAL SUPPLIES        RED BUFFING PADS         08/14/2007 000480      119.70       
                           2007 100-480-310 OFFICE SUPPLIES            RETN BULLETIN BOARD      08/14/2007              57.09-      
                           2007 100-141-000 INVENTORY OF SUPPLIES      EXTEND CORDS             08/14/2007 000400       29.05       
                           2007 100-499-310 OFFICE SUPPLIES            PEN REFILL               08/14/2007 000425        2.45       
                           2007 100-499-310 OFFICE SUPPLIES            FILE FOLDERS LEGAL       08/14/2007 000423       21.57       
                           2007 100-499-310 OFFICE SUPPLIES            SHOULDER REST            08/14/2007 000423       20.94       
                           2007 100-499-310 OFFICE SUPPLIES            TACKY FINGER             08/14/2007 000423        2.28       
                           2007 100-499-310 OFFICE SUPPLIES            STAPLES                  08/14/2007 000423        2.10       
                           2007 100-499-310 OFFICE SUPPLIES            POST ITS                 08/14/2007 000423       16.30       
                           2007 100-480-310 OFFICE SUPPLIES            YELLOW CARD STOCK        08/14/2007 000439       80.16       
                           2007 100-480-310 OFFICE SUPPLIES            STACKABLE SMOKE COLO     08/14/2007 000449        2.32       
                           2007 100-560-310 OFFICE SUPPLIES            PRESSBOARD FOLDERS       08/14/2007 000419      155.95       
                           2007 100-452-310 OFFICE SUPPLIES            DESK PAD                 08/14/2007 000417        4.10       
                           2007 100-452-310 OFFICE SUPPLIES            PEN REFILL               08/14/2007 000417        9.65       
                           2007 100-435-310 OFFICE SUPPLIES            WALL CALENDAR            08/14/2007 000428       22.41       
                           2007 100-445-310 OFFICE SUPPLIES            STAPLES                  08/14/2007 000450        9.25       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   90  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-445-310 OFFICE SUPPLIES            RED COPY STAMP           08/14/2007 000450        2.59       
                           2007 100-515-332 JANITORIAL SUPPLIES        GO JO HAND SANTI         08/14/2007 000440       79.48       
                                                                                                                 ------------       
                                                                                                                       523.21    745

CORRECTIONS PRODUCTS COMPA 2007 100-519-450 BUILDING & GROUNDS MAINTEN 2 - LOCKS FOR JAIL D     08/14/2007 000492    1,405.84       
                                                                                                                 ------------       
                                                                                                                     1,405.84    746

DARBY  RHETT               2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A607-CPS         08/14/2007             650.00       
                                                                                                                 ------------       
                                                                                                                       650.00    747

DIXIE PAPER CO INC         2007 100-519-332 JANITORIAL SUPPLIES        PINE CLEANER             08/14/2007 000345       72.15       
                           2007 100-515-332 JANITORIAL SUPPLIES        MAINT-JANITORIAL         08/14/2007               8.76       
                                                                                                                 ------------       
                                                                                                                        80.91    748

EAST TEXAS CRISIS CTR OF H 2007 100-270-250 JURY DONATIONS             JURY DONATION            08/14/2007              80.00       
                                                                                                                 ------------       
                                                                                                                        80.00    749

EAST TEXAS CRUSH ROCK      2007 200-614-338 ROAD MATERIAL              PCT4-0707                08/14/2007  44318    1,139.00       
                                                                                                                 ------------       
                                                                                                                     1,139.00    750

EAST TEXAS TIRE OF ATHENS  2007 100-560-454 VEHICLE MAINTENANCE        SHER-MISC CHGS           08/14/2007           1,678.03       
                                                                                                                 ------------       
                                                                                                                     1,678.03    751

ELDER DODGE                2007 100-540-454 VEHICLE MAINTENANCE        CONST3-MISC REPAIRS      08/14/2007             186.07       
                                                                                                                 ------------       
                                                                                                                       186.07    752

ELLIS MOTOR CO             2007 100-560-454 VEHICLE MAINTENANCE        REPAIRS FOR MONTH OF     08/14/2007 000104    2,253.18       
                                                                                                                 ------------       
                                                                                                                     2,253.18    753

000409                     2007 200-612-420 TELEPHONE                  PCT2-JULY                08/14/2007             115.36       
                           2007 100-510-420 TELEPHONE                  PCT2-JULY                08/14/2007              89.99       
                           2007 200-613-420 TELEPHONE                  PCT3-JULY                08/14/2007              85.56       
                           2007 200-614-420 TELEPHONE                  PCT4-JULY                08/14/2007             126.70       
                           2007 100-510-420 TELEPHONE                  PCT4-JULY                08/14/2007              60.53       
                           2007 100-560-420 TELEPHONE                  SHER-JULY                08/14/2007              44.53       
                           2007 100-545-420 TELEPHONE                  CONST5-JULY              08/14/2007              41.56       
                           2007 100-544-420 TELEPHONE                  CONST4-JULY              08/14/2007              35.28       
                           2007 100-510-420 TELEPHONE                  GENOP-JULY               08/14/2007             804.85       
                           2007 100-510-420 TELEPHONE                  JP4-JULY                 08/14/2007              70.13       
                           2007 100-454-420 TELEPHONE                  JP4-JULY                 08/14/2007             162.33       
                           2007 100-592-420 TELEPHONE                  DPS=JULY                 08/14/2007              31.58       
                           2007 100-510-420 TELEPHONE                  GENOP-JULY               08/14/2007           1,387.69       
                           2007 100-560-420 TELEPHONE                  GENOP-JULY               08/14/2007              56.37       
                           2007 800-673-420 TELEPHONE                  GENOP-JULY               08/14/2007             130.13       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   91  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 800-673-420 TELEPHONE                  FG-JULY                  08/14/2007              37.40       
                           2007 100-510-420 TELEPHONE                  GENOP-JULY               08/14/2007           5,465.35       
                           2007 100-455-420 TELEPHONE                  JP5-JULY                 08/14/2007              73.90       
                           2007 100-510-420 TELEPHONE                  JP5-JULY                 08/14/2007              89.95       
                           2007 100-499-420 TELEPHONE                  TAX-JULY                 08/14/2007              70.40       
                           2007 100-560-420 TELEPHONE                  SHER-JULY                08/14/2007              97.50       
                           2007 100-453-420 TELEPHONE                  JP3-JULY                 08/14/2007             109.00       
                           2007 100-543-420 TELEPHONE                  CONST3-JULY              08/14/2007              20.00       
                           2007 100-510-420 TELEPHONE                  GENOP-JULY               08/14/2007             244.79       
                           2007 100-654-420 TELEPHONE                  LIB-JULY                 08/14/2007              33.21       
                           2007 100-452-420 TELEPHONE                  JP2-JULY                 08/14/2007              96.89       
                           2007 100-510-420 TELEPHONE                  GENOP-JULY               08/14/2007             231.54       
                           2007 100-542-420 TELEPHONE                  CONST2-JULY              08/14/2007              33.03       
                           2007 100-499-420 TELEPHONE                  TAX7PTS-JULY             08/14/2007             134.27       
                           2007 100-560-420 TELEPHONE                  SHER-JULY                08/14/2007             124.97       
                                                                                                                 ------------       
                                                                                                                    10,104.79    754

EQUIPMENT SUPPORT SERVICES 2007 200-611-451 MACHINERY MAINTENANCE      PCT1-REPAIR CLUTCH       08/14/2007  14900      626.47       
                           2007 200-613-451 MACHINERY MAINTENANCE      PCT3-RING                08/14/2007              15.24       
                                                                                                                 ------------       
                                                                                                                       641.71    755

000811                     2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A15035-ALLEN         08/14/2007             500.00       
                           2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A14616-YORK          08/14/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00    756

FEDERAL PUBLISHING         2007 200-611-310 OFFICE SUPPLIES            PCT1-2007 OSHA BOOK      08/14/2007  14882      278.50       
                                                                                                                 ------------       
                                                                                                                       278.50    757

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPT - 8/3         08/14/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00    758

GALLS AN ARAMARK CO., LLC  2007 250-430-488 JURY EXPENSE               FINGERPRINT TOWELETT     08/14/2007 000444      123.40       
                           2007 100-560-570 VEHICLE                    LIGHTS, SIRENS,ETC       08/14/2007 000460    1,069.63       
                           2007 100-560-570 VEHICLE                    LIGHTS,EQUIP PACKAGE     08/14/2007 000461    2,739.91       
                                                                                                                 ------------       
                                                                                                                     3,932.94    759

GEXA ENERGY                2007 100-515-440 ELECTRICITY                721302-CRTSE             08/14/2007              13.42       
                           2007 100-518-440 ELECTRICITY                721303-JUDCOM            08/14/2007           4,394.96       
                           2007 100-515-440 ELECTRICITY                721320-CRTHSE            08/14/2007           6,327.53       
                           2007 800-673-440 ELECTRICITY                721330-FG                08/14/2007              16.66       
                           2007 100-516-440 ELECTRICITY                747188-TAX               08/14/2007           4,144.66       
                           2007 100-519-440 ELECTRICITY                721334-JST CTR           08/14/2007             201.59       
                           2007 100-522-440 ELECTRICITY                721294-LAW ENF           08/14/2007             560.95       
                           2007 100-523-440 ELECTRICITY                721304-CWM LIB           08/14/2007           1,617.73       
                           2007 200-610-440 ELECTRICITY                721305-SHOP              08/14/2007             166.52       
                           2007 100-520-440 ELECTRICITY                721306-RCDBLDG           08/14/2007           1,789.21       
                           2007 100-522-440 ELECTRICITY                747191-LAW ENF           08/14/2007             129.28       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   92  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                    19,362.51    760

GIBSON DISCOUNT PHARMACY - 2007 100-560-312 AUDIO & VIDEO SUPPLIES     FILM DEVELOPING FOR      08/14/2007 000465      316.94       
                                                                                                                 ------------       
                                                                                                                       316.94    761

GILLIAM  FLORENCE          2007 100-401-427 CONFERENCE & EDUCATION     COJUD-CONF REIMB         08/14/2007             220.72       
                                                                                                                 ------------       
                                                                                                                       220.72    762

GROOM & SON                2007 200-612-341 SHOP SUPPLIES              PCT2-JULY STMT           08/14/2007  23887      256.34       
                                                                                                                 ------------       
                                                                                                                       256.34    763

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14775-SAIN          08/14/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    764

HALLOGRAM PUBLISHING       2007 100-452-310 OFFICE SUPPLIES            JP2-MAGNETIC SCANNER     08/14/2007              84.00       
                                                                                                                 ------------       
                                                                                                                        84.00    765

HAMBLEN  KERNEY DALE       2007 100-270-200 CASH BOND DEPOSITS         CA-011554CL - BOND       08/14/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    766

HARDEE  JACK Y             2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A177-CPS         08/14/2007             260.00       
                                                                                                                 ------------       
                                                                                                                       260.00    767

HASLER INC                 2007 100-499-311 POSTAGE                    TAX-MAY TO JULY          08/14/2007              50.85       
                           2007 100-452-311 POSTAGE                    JP2-RENT MAY-JULY        08/14/2007              50.85       
                           2007 100-499-311 POSTAGE                    TAX7PTS-MAY TO JULY      08/14/2007              50.85       
                                                                                                                 ------------       
                                                                                                                       152.55    768

HENDERSON CO FUEL & OIL    2007 200-614-330 FUEL                       PCT4-FUEL                08/14/2007  44313      298.60       
                           2007 100-510-330 FUEL                       MAINT-FUEL               08/14/2007              85.69       
                                                                                                                 ------------       
                                                                                                                       384.29    769

HENDERSON CTY ASPHALT INC  2007 200-611-338 ROAD MATERIALS             PCT1-ROAD MATERIAL       08/14/2007  14926    1,234.20       
                           2007 200-613-338 ROAD MATERIAL              PCT3-0707                08/14/2007  34566    7,572.50       
                           2007 200-614-338 ROAD MATERIAL              PCT4-JULY STMT           08/14/2007  44308   18,967.45       
                                                                                                                 ------------       
                                                                                                                    27,774.15    770

HENDERSON CTY CHILD WELFAR 2007 100-270-250 JURY DONATIONS             JUROR DONATION           08/14/2007              40.00       
                                                                                                                 ------------       
                                                                                                                        40.00    771

HENNING  MARGARET          2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C1033-CPS        08/14/2007             100.41       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   93  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C437-CPS         08/14/2007             325.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2007C358-CPS         08/14/2007           1,392.93       
                                                                                                                 ------------       
                                                                                                                     1,818.34    772

HOLT CAT                   2007 200-612-451 MACHINERY MAINTENANCE      PCT2-SPRING              08/14/2007  23811       27.35       
                                                                                                                 ------------       
                                                                                                                        27.35    773

HOUSE  JR WILLIAM M        2007 100-352-400 BOND FORFEITURE            COJUD-6136               08/14/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    774

IRION  JEFFREY C.          2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C437-CPS         08/14/2007             637.50       
                                                                                                                 ------------       
                                                                                                                       637.50    775

J & L PRINTING             2007 100-592-310 OFFICE SUPPLIES            SELF INK STAMP BLACK     08/14/2007 000317       15.95       
                           2007 100-485-310 OFFICE SUPPLIES            1000 TRIAL SETTING N     08/14/2007 000145      397.50       
                           2007 250-430-488 JURY EXPENSE               JURY SUMMONS FOR CCL     08/14/2007 000222      956.90       
                           2007 100-560-310 OFFICE SUPPLIES            BLUE STAMP CONFINEME     08/14/2007 000340       31.90       
                                                                                                                 ------------       
                                                                                                                     1,402.25    776

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070344CL - WATKINS 08/14/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14725/726-STONE     08/14/2007             405.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C254-CPS         08/14/2007           2,490.00       
                                                                                                                 ------------       
                                                                                                                     3,195.00    777

KELLY HARRIS TIRE & WRECKE 2007 200-614-340 TIRES                      PCT4-FLAT REPAIR         08/14/2007  44323       25.00       
                           2007 200-614-340 TIRES                      PCT4-FLAT REPAIR         08/14/2007             184.95       
                                                                                                                 ------------       
                                                                                                                       209.95    778

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15801-PRICE         08/14/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00    779

KNIFE RIVER                2007 200-611-338 ROAD MATERIALS             PCT1-GRADE BASE          08/14/2007  14922      143.04       
                           2007 200-611-338 ROAD MATERIALS             PCT1-GRADE BASE          08/14/2007  14922    1,202.32       
                           2007 200-611-338 ROAD MATERIALS             PCT1-GRADE BASE          08/14/2007  14923      145.50       
                                                                                                                 ------------       
                                                                                                                     1,490.86    780

KWIK KAR INC               2007 100-476-454 VEHICLE MAINTENANCE        OIL CHANGE               08/14/2007 000464       28.64       
                           2007 100-560-454 VEHICLE MAINTENANCE        VEHICLE REPAIR FOR J     08/14/2007 000045    1,327.73       
                           2007 100-541-454 VEHICLE MAINTENANCE        OIL CHANGE               08/14/2007 000212       24.99       
                           2007 100-591-454 VEHICLE MAINTENANCE        OIL CHANGE               08/14/2007 000411       28.64       
                           2007 100-544-454 VEHICLE MAINTENANCE        OIL CHANGE               08/14/2007 000086       24.99       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-ST INSPECT          08/14/2007  14931       12.50       
                                                                                                                 ------------       
                                                                                                                     1,447.49    781
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   94  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

LIQUID ENVIRONMENTAL SOLUT 2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-GREASE-AUGUST     08/14/2007             290.00       
                                                                                                                 ------------       
                                                                                                                       290.00    782

L-3 COMMUNICATIONS EOTECH  2007 100-560-570 VEHICLE                    MV ANTENNA               08/14/2007 000477       37.00       
                                                                                                                 ------------       
                                                                                                                        37.00    783

MALAKOFF CITY OF           2007 100-528-442 WATER & SEWAGE             1445 JP5                 08/14/2007              72.52       
                           2007 200-611-442 WATER & SEWAGE             594 PCT1                 08/14/2007              11.25-      
                                                                                                                 ------------       
                                                                                                                        61.27    784

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20060368CL - WHATLEY 08/14/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    785

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13950-GLOVER        08/14/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00    786

MOMAR INC                  2007 100-515-332 JANITORIAL SUPPLIES        ORANGE CLEANER           08/14/2007 000230      418.56       
                           2007 100-519-332 JANITORIAL SUPPLIES        SEWER-CIDE DRAIN CLE     08/14/2007 000230      170.10       
                           2007 100-519-332 JANITORIAL SUPPLIES        DELIVERY                 08/14/2007 000230      102.91       
                           2007 100-515-332 JANITORIAL SUPPLIES        RING B GONE              08/14/2007 000230      237.74       
                                                                                                                 ------------       
                                                                                                                       929.31    787

MONITOR / LEADER           2007 100-402-430 ADVERTISING & PUBLICATION  AD RAN 7/8 & 7/15/07     08/14/2007 000463       38.00       
                                                                                                                 ------------       
                                                                                                                        38.00    788

MORRISON SUPPLY CO         2007 200-612-339 BRIDGE MATERIAL            PCT2-CULVERTS            08/14/2007  23879    3,360.00       
                                                                                                                 ------------       
                                                                                                                     3,360.00    789

MOTHERS AGAINST DRUNK DRIV 2007 100-270-250 JURY DONATIONS             JUROR DONATION           08/14/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        10.00    790

NEYLAND BRIDGE CONSTRUCTIO 2007 200-613-416 CONTRACT SERVICES          PCT3-LABOR TO REPAIR     08/14/2007           5,200.00       
                                                                                                                 ------------       
                                                                                                                     5,200.00    791

PGM METAL FABRICATION      2007 200-614-454 VEHICLE MAINTENANCE        PCT4-REPLACE BRACKET     08/14/2007  44320       65.00       
                                                                                                                 ------------       
                                                                                                                        65.00    792

POSTER COMPLIANCE CENTER   2007 210-570-310 OFFICE SUPPLIES            JUV-POSTER               08/14/2007              83.74       
                                                                                                                 ------------       
                                                                                                                        83.74    793

QUALITY SERVICES           2007 100-519-332 JANITORIAL SUPPLIES        DETERGENT                08/14/2007 000344      214.40       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   95  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       214.40    794

REDLINE POWER EQMT         2007 200-611-454 VEHICLE MAINTENANCE        PCT1-PLUG                08/14/2007  14930        3.26       
                                                                                                                 ------------       
                                                                                                                         3.26    795

S & S TRUCKING             2007 200-611-338 ROAD MATERIALS             PCT1-HAULING             08/14/2007  14920    2,702.79       
                                                                                                                 ------------       
                                                                                                                     2,702.79    796

000798                     2007 200-614-577 NON CAPITAL EQUIPMENT      PCT4-PRUNER              08/14/2007  44301      566.00       
                                                                                                                 ------------       
                                                                                                                       566.00    797

SCHEDULES AUTO TRIM & GLAS 2007 200-614-451 MACHINERY MAINTENANCE      PCT4-REPAIR HEADLINER    08/14/2007  44312       50.00       
                           2007 100-540-454 VEHICLE MAINTENANCE        CONST3-MUFFLER           08/14/2007              65.00       
                                                                                                                 ------------       
                                                                                                                       115.00    798

SCHMIDT BRIAN              2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-02A304-CPS           08/14/2007             468.75       
                                                                                                                 ------------       
                                                                                                                       468.75    799

SKELTON HANK               2007 100-404-404 COURT APPOINTED ATTORNEYS  392-2006B1109-CHILD      08/14/2007             273.75       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14677-MARTINEZ      08/14/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       773.75    800

SMITH & SONS TRACTOR & EQM 2007 200-613-451 MACHINERY MAINTENANCE      PCT3-MISC PART           08/14/2007  34571       49.54       
                                                                                                                 ------------       
                                                                                                                        49.54    801

SMITH DON                  2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070484CL - RAIDY   08/14/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    802

SMITH LUMBER COMPANY       2007 200-614-341 SHOP SUPPLIES              PCT4-TIE DOWN STRAPS     08/14/2007  44321       24.41       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN CTRSE-RETD PRODUCTS      08/14/2007             338.09-      
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN JUV-BLDG SUPPLIES        08/14/2007              94.39       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN CRTSE-MISC BLDG SUPPLIES 08/14/2007             338.09       
                                                                                                                 ------------       
                                                                                                                       118.80    803

SPENCER HARDWARE COMPANY   2007 100-560-454 VEHICLE MAINTENANCE        SHER-SCRAPERS            08/14/2007               7.06       
                                                                                                                 ------------       
                                                                                                                         7.06    804

SPRINT                     2007 100-510-420 TELEPHONE                  GENOP-JULY               08/14/2007           1,034.53       
                                                                                                                 ------------       
                                                                                                                     1,034.53    805

STANDARD SUPPLY            2007 100-524-456 HEATING &  COOLING         VALVE,COUPLING,BUSH      08/14/2007 000326       66.11       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   96  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-524-456 HEATING &  COOLING         CAP, 1/2 HP MOTOR        08/14/2007 000326       78.30       
                                                                                                                 ------------       
                                                                                                                       144.41    806

SUPER SAVER AUTO GLASS     2007 100-560-454 VEHICLE MAINTENANCE        SHER-GLASS REPLACED      08/14/2007             240.00       
                           2007 100-560-454 VEHICLE MAINTENANCE        SHER-GLASS & TINT        08/14/2007             295.00       
                                                                                                                 ------------       
                                                                                                                       535.00    807

TELETOUCH COMMUNICATIONS I 2007 100-560-570 VEHICLE                    INSTALL OF EQ            08/14/2007 000455      136.00       
                           2007 100-560-570 VEHICLE                    INSTALL OF EQUIP         08/14/2007 000454      115.00       
                           2007 100-560-570 VEHICLE                    INSTALL OF EQ            08/14/2007 000456      184.25       
                           2007 100-560-454 VEHICLE MAINTENANCE        WHELEN HEADLIGHT FLA     08/14/2007 000457      405.00       
                           2007 100-591-570 VEHICLE                    PORTABLE RADIO           08/14/2007 000458      880.00       
                                                                                                                 ------------       
                                                                                                                     1,720.25    808

TEXAS DEPT OF LICENSING &  2007 100-516-457 ELEVATOR MAINTENANCE       TAX-ELEV LICENSE FEE     08/14/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00    809

LIBRARY AT CEDAR CREEK LAK 2007 100-270-250 JURY DONATIONS             JUROR DONATION           08/14/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    810

RAILROAD YARD INC          2007 200-613-339 BRIDGE MATERIAL            PCT3- PLATE STEEL        08/14/2007  34568    3,780.00       
                                                                                                                 ------------       
                                                                                                                     3,780.00    811

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15035-ALLEN         08/14/2007           1,679.78       
                                                                                                                 ------------       
                                                                                                                     1,679.78    812

GALE                       2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              60.68       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              44.93       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007             159.51       
                                                                                                                 ------------       
                                                                                                                       265.12    813

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT2-DUMP-7/18 TO 7/31   08/14/2007           2,975.00       
                                                                                                                 ------------       
                                                                                                                     2,975.00    814

TRIDENT INSURANCE SERVICES 2007 100-402-490 LIABILITY CLAIMS           SHER-DAMAGES             08/14/2007           1,000.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00    815

TRINITY PSYCHOLOGICAL ASSO 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/14/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/14/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/14/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/14/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/14/2007             120.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/14/2007              80.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   97  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/14/2007              80.00       
                                                                                                                 ------------       
                                                                                                                       600.00    816

TRIPLE BLADE & STEEL       2007 200-612-451 MACHINERY MAINTENANCE      PCT2-BUSHING/CYL         08/14/2007  23859       78.86       
                                                                                                                 ------------       
                                                                                                                        78.86    817

TEXAS MASTERCRAFT & CHAPAR 2007 100-560-454 VEHICLE MAINTENANCE        4 GAL OF OUTBOARD MO     08/14/2007 000382       74.12       
                                                                                                                 ------------       
                                                                                                                        74.12    818

AG-POWER INC               2007 200-612-451 MACHINERY MAINTENANCE      PCT2- LABOR/PARTS        08/14/2007  23818    3,385.51       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4- MISC REPAIR PARTS  08/14/2007  44319      509.57       
                                                                                                                 ------------       
                                                                                                                     3,895.08    819

TYLER UNIFORM              2007 100-560-310 OFFICE SUPPLIES            SHIPPING CHARGE FOR      08/14/2007 000355        3.42       
                                                                                                                 ------------       
                                                                                                                         3.42    820

US MED DISPOSAL INC        2007 100-560-335 PRISONER HYGIENIC SUPPLIES PRIS-HYGENE SUPPLIES     08/14/2007             274.00       
                                                                                                                 ------------       
                                                                                                                       274.00    821

ULVERSCROFT LARGE PRINT BO 2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              94.44       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                08/14/2007              94.44       
                                                                                                                 ------------       
                                                                                                                       188.88    822

VILLARREAL MICHELLE L      2007 100-475-427 CONFERENCE AND EDUCATION   CA-REIMB CONF EXP        08/14/2007             167.74       
                                                                                                                 ------------       
                                                                                                                       167.74    823

WALKER PLUMBING            2007 100-518-450 BUILDING & GROUNDS MAINTEN CABLE,WALL BOX, ETC      08/14/2007 000335      181.10       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN TOLIET SEAT, CONDUIT     08/14/2007 000318       19.34       
                           2007 100-454-450 BUILDING & GROUNDS MAINTEN SWITCHES AND PLUGS       08/14/2007 000413        6.25       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN PLUGS, WALL BOXES ET     08/14/2007 000408       21.27       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN WAL BOXES,LIGHT,ETC      08/14/2007 000408       33.06       
                           2007 100-518-450 BUILDING & GROUNDS MAINTEN WIRE,CABLES,PLUGS,ET     08/14/2007 000240       73.25       
                                                                                                                 ------------       
                                                                                                                       334.27    824

WESCO DISTRIBUTION INC     2007 200-612-310 OFFICE SUPPLIES            CENTER PULL TOWELS       08/14/2007 000330       39.50       
                                                                                                                 ------------       
                                                                                                                        39.50    825

WICKEL, JR  NOLAN B        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070518-CUMBY       08/14/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    826

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15731-MEY           08/14/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070260CL2-PRESTON  08/14/2007             300.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   98  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070359CL-MEJO      08/14/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14494-MAYO          08/14/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,700.00    827

XEROX CAPITAL SERVICES, LL 2007 100-410-493 COPIER EXPENSE             FWT024881-CO CLERK       08/14/2007             289.40       
                           2007 100-452-493 COPIER EXPENSE             RYR372474-JP2            08/14/2007              59.43       
                           2007 100-410-493 COPIER EXPENSE             TFW018365 CO CLERK       08/14/2007             124.75       
                           2007 100-485-493 COPIER EXPENSE             MYP011841-DIST ATTY      08/14/2007             335.79       
                           2007 100-497-493 COPIER EXPENSE             NL2026254-TREAS          08/14/2007              97.85       
                           2007 100-445-493 COPIER EXPENSE             NYD001644-DIST CLERK     08/14/2007             254.75       
                           2007 270-660-493 COPIER EXPENSE             RYR371290-HIST COM       08/14/2007              59.84       
                           2007 100-452-493 COPIER EXPENSE             RYR372474-JP2            08/14/2007               6.00       
                           2007 100-499-493 COPIER EXPENSE             RYR379856-TAX 7PTS       08/14/2007              63.01       
                           2007 100-445-493 COPIER EXPENSE             TFW018759-DIST CLERK     08/14/2007             133.26       
                           2007 100-485-493 COPIER EXPENSE             URT165543-DA             08/14/2007             192.35       
                           2007 100-431-493 COPIER EXPENSE             MKL024743-INDIG CT       08/14/2007              54.29       
                           2007 100-435-493 COPIER EXPENSE             PY8711918-392ND DC       08/14/2007              72.01       
                           2007 100-560-493 COPIER EXPENSE             VFF244613-SHERIFF        08/14/2007              60.01       
                           2007 100-560-493 COPIER EXPENSE             VFF244930-SHERIFF        08/14/2007              60.01       
                           2007 100-495-493 COPIER EXPENSE             VFF244885-AUDIT          08/14/2007              60.01       
                           2007 100-495-493 COPIER EXPENSE             NWL005672-AUDITOR        08/14/2007             346.23       
                                                                                                                 ------------       
                                                                                                                     2,268.99    828

ANDREWS CTR                2007 100-402-728 MH/MR DONATION             MHMR-JULY/AUG PYMTS      08/21/2007           5,000.00       
                                                                                                                 ------------       
                                                                                                                     5,000.00    829

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-CASH BOND            08/21/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    830

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-REFUND               08/21/2007             250.00       
                                                                                                                 ------------       
                                                                                                                       250.00    831

CONFERENCE FUND-JUDICIAL S 2007 100-434-427 CONFERENCE & EDUCATION     173-CONF REG             08/21/2007             175.00       
                                                                                                                 ------------       
                                                                                                                       175.00    832

LAKELAND MEDICAL ASSOCIATE 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007             698.33       
                                                                                                                 ------------       
                                                                                                                       698.33    833

AAA BAIL BONDS             2007 100-215-100 PAYABLE TO STATE OF TEXAS  SHER-BONDS               08/21/2007             435.00       
                                                                                                                 ------------       
                                                                                                                       435.00    834

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERV           08/21/2007           5,727.74       
                           2007 100-560-333 CAFETERIA SUPPLIES         JAIL - FOOD SERV         08/21/2007           5,729.53       
                                                                                                                 ------------       
                                                                                                                    11,457.27    835
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE   99  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ACCU-CHEM LABS             2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       08/21/2007              75.00       
                           2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       08/21/2007             210.00       
                                                                                                                 ------------       
                                                                                                                       285.00    836

AFFILIATED COMPUTER SERVIC 2007 100-405-458 SOFTWARE MAINTENANCE       RDBA-SEPT                08/21/2007           1,666.66       
                                                                                                                 ------------       
                                                                                                                     1,666.66    837

ADAMS  ASHLEY              2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5922M           08/21/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5924M           08/21/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5925M           08/21/2007              70.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5926M           08/21/2007              70.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20071811-CHATTERLY  08/21/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CL24778-FINLEY      08/21/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       840.00    838

AIR SERVICES               2007 100-519-450 BUILDING & GROUNDS MAINTEN PARTS                    08/21/2007 000474       44.70       
                                                                                                                 ------------       
                                                                                                                        44.70    839

AIRGAS SOUTHWEST INC       2007 100-519-450 BUILDING & GROUNDS MAINTEN NEWJAIL-SUPPLIES         08/21/2007             117.95       
                                                                                                                 ------------       
                                                                                                                       117.95    840

ALBANESE CONSULTING INC    2007 100-405-458 SOFTWARE MAINTENANCE       FIREMAR-SOFTWARE SUPP    08/21/2007             449.97       
                                                                                                                 ------------       
                                                                                                                       449.97    841

ALTIER LINDA               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070071-CONNELL    08/21/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    842

APPLIED CONCEPTS INC       2007 100-560-494 EQUIPMENT RENTAL           SHER-RADAR -AUGUST       08/21/2007             177.50       
                           2007 100-592-494 EQUIPMENT RENTAL           DPS-RADAR RENT - AUGUST  08/21/2007             621.25       
                                                                                                                 ------------       
                                                                                                                       798.75    843

APAC-TEXAS INC             2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            08/21/2007  14938    1,533.20       
                           2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            08/21/2007  14903    5,342.80       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/21/2007  23812    1,143.98       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/21/2007  23812    1,159.49       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/21/2007  23812    1,151.97       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/21/2007  23812    1,110.14       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/21/2007  23821    1,146.80       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            08/21/2007  23821    1,162.78       
                           2007 200-614-338 ROAD MATERIAL              PCT4-OIL SAND            08/21/2007  44329    2,205.71       
                           2007 200-614-338 ROAD MATERIAL              PCT4-HOT MIX             08/21/2007  44327    6,029.50       
                           2007 200-614-338 ROAD MATERIAL              PCT4-HOT MIX             08/21/2007  44327    2,286.08       
                           2007 200-614-338 ROAD MATERIAL              PCT4-HOT MIX             08/21/2007  44331    6,858.71       
                           2007 200-614-338 ROAD MATERIAL              PCT4-HOT MIX             08/21/2007  44327    1,481.03       
                                                                                                                 ------------       
                                                                                                                    32,612.19    844
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  100  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

AUTO PLUS                  2007 100-515-450 BUILDING & GROUNDS MAINTEN FUSES                    08/21/2007 000238        9.90       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN WIRE ETC                 08/21/2007 000144       52.49       
                           2007 100-560-570 VEHICLE                    MIRROR HOLDER            08/21/2007 000186        7.28       
                           2007 100-560-570 VEHICLE                    REAR VIEW MIRROR         08/21/2007 000186       38.61       
                                                                                                                 ------------       
                                                                                                                       108.28    845

ATHENS LUMBER & SUPPLY     2007 200-614-341 SHOP SUPPLIES              PCT4-TARP & HOOKS        08/21/2007              14.93       
                                                                                                                 ------------       
                                                                                                                        14.93    846

ATHENS NEUROLOGY, PA       2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUG                  08/21/2007             320.73       
                                                                                                                 ------------       
                                                                                                                       320.73    847

ATHENS ORTHOPEDIC CENTER   2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007           3,166.50       
                                                                                                                 ------------       
                                                                                                                     3,166.50    848

ATHENS SURGICAL ASSOCIATES 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007             647.56       
                                                                                                                 ------------       
                                                                                                                       647.56    849

ATHENS TRACTOR & EQUIPMENT 2007 200-611-451 MACHINERY MAINTENANCE      PCT1-REPAIRS             08/21/2007  14941      571.83       
                           2007 200-611-451 MACHINERY MAINTENANCE      PCT1-REPAIRS             08/21/2007  14936      133.58       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-MISC REPAIRS        08/21/2007  23819      217.56       
                                                                                                                 ------------       
                                                                                                                       922.97    850

ATHENS WRECKER SERVICE     2007 200-611-571 HEAVY EQUIPMENT            PCT1-(2)WRECKER/STG FEES 08/21/2007  14939    3,434.00       
                                                                                                                 ------------       
                                                                                                                     3,434.00    851

ATMOS ENERGY               2007 100-525-441 NATURAL GAS                907390-CHANDLER          08/21/2007              19.71       
                                                                                                                 ------------       
                                                                                                                        19.71    852

AZALEA ORTHOPEDIC & SPORTS 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007              47.07       
                                                                                                                 ------------       
                                                                                                                        47.07    853

BAILES & CO PC             2007 100-402-419 OTHER PROFESSIONAL SERVICE HC VS ETMC               08/21/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00    854

BAKER & TAYLOR BOOKS       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                08/21/2007             164.34       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              08/21/2007              94.45       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                08/21/2007             125.99       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              08/21/2007             125.99       
                                                                                                                 ------------       
                                                                                                                       510.77    855

BAXTER SALES CO            2007 100-515-332 JANITORIAL SUPPLIES        HAND SANITIZER           08/21/2007 000504      102.50       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  101  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       102.50    856

BECKAT OIL & FUEL LP       2007 200-613-330 FUEL                       PCT3-FUEL                08/21/2007  34572    1,250.50       
                                                                                                                 ------------       
                                                                                                                     1,250.50    857

BERRY LUMBER CO INC        2007 200-611-342 SIGNS                      PCT1-MISC.               08/21/2007  14916       18.95       
                                                                                                                 ------------       
                                                                                                                        18.95    858

BOSWELL  ALLEN             2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15410-GILLIAM       08/21/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00    859

BROOKS  DAVID B            2007 100-402-400 LEGAL                      GENOP-JULY               08/21/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00    860

BROOKSHIRE'S PHARMACY      2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-AUGUST               08/21/2007             112.25       
                                                                                                                 ------------       
                                                                                                                       112.25    861

BROWN  CSR LAURIE          2007 100-434-413 SPECIAL COURT REPORTER     173-CT REPT-7/26/07      08/21/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    862

BROWNING  RANDALL          2007 200-613-338 ROAD MATERIAL              PCT3-ROAD MATERIAL       08/21/2007  34573      654.00       
                                                                                                                 ------------       
                                                                                                                       654.00    863

BURNS ARCHITECTURE, INC    2007 790-519-419 OTHER PROFESSIONAL SERVICE NEWJAIL-PROF SERV        08/21/2007           5,019.47       
                                                                                                                 ------------       
                                                                                                                     5,019.47    864

CARTER WELDING SUPPLY COMP 2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-JULY                  08/21/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        10.00    865

CEDAR CREEK PHARMACY       2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-AUGUST               08/21/2007             176.24       
                                                                                                                 ------------       
                                                                                                                       176.24    866

CENTER POINT LARGE PRINT   2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                08/21/2007             229.44       
                                                                                                                 ------------       
                                                                                                                       229.44    867

CHANDLER DRUG              2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-AUGUST               08/21/2007             116.75       
                                                                                                                 ------------       
                                                                                                                       116.75    868

CLARK & PORTER             2007 100-402-400 LEGAL                      HC VS ETMC-PYMT 20       08/21/2007           4,786.75       
                                                                                                                 ------------       
                                                                                                                     4,786.75    869
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  102  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

CLARK  NOKKIA              2007 210-570-427 CONFERENCE & EDUCATION     JUV-REIMB CONF EXP       08/21/2007             142.00       
                                                                                                                 ------------       
                                                                                                                       142.00    870

COOK  JANET M              2007 270-660-427 CONFERENCE & EDUCATION     HISTCOM-CONF EXPENSE     08/21/2007             411.83       
                                                                                                                 ------------       
                                                                                                                       411.83    871

HANNIGAN SMITH FUNERAL HOM 2007 100-402-700 AUTOPSY                    TRANSPORT-CASTIGLIONE    08/21/2007             240.00       
                           2007 100-402-700 AUTOPSY                    TRANSPORT-RODAS          08/21/2007             240.00       
                           2007 100-402-700 AUTOPSY                    TRANSPORT-CHAVIS         08/21/2007             240.00       
                                                                                                                 ------------       
                                                                                                                       720.00    872

STAPLES ADVANTAGE          2007 100-475-310 OFFICE SUPPLIES            DESK PAD                 08/21/2007 000448        9.18       
                           2007 100-475-310 OFFICE SUPPLIES            HEATER                   08/21/2007 000496       60.68       
                           2007 100-475-310 OFFICE SUPPLIES            CALCULATOR RIBBON OK     08/21/2007 000482       14.22       
                           2007 100-480-310 OFFICE SUPPLIES            HANGING FOLDERS          08/21/2007 000481       28.84       
                           2007 100-480-310 OFFICE SUPPLIES            CERTIFICATE FRAME        08/21/2007 000481        2.03       
                           2007 100-480-310 OFFICE SUPPLIES            STAPLES                  08/21/2007 000539        2.15       
                                                                                                                 ------------       
                                                                                                                       117.10    873

CUMMINS SOUTHERN PLAINS LL 2007 100-519-450 BUILDING & GROUNDS MAINTEN BATTERY REPLACEMENT      08/21/2007 000540    1,427.10       
                                                                                                                 ------------       
                                                                                                                     1,427.10    874

DALLAS COUNTY TREASURER    2007 100-402-700 AUTOPSY                    AUTOP-(7) - JULY         08/21/2007          12,950.00       
                                                                                                                 ------------       
                                                                                                                    12,950.00    875

DANIEL  DIANE              2007 100-270-100 RENTAL DEPOSITS            SRCTZ-REFUND DEPOSIT     08/21/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    876

DFW 5.01(A)CORPORATION     2007 100-402-707 IHC LABORATORY/X-RAY       IHC-AUGUST               08/21/2007             206.38       
                                                                                                                 ------------       
                                                                                                                       206.38    877

DIXIE PAPER CO INC         2007 100-515-332 JANITORIAL SUPPLIES        LUBE ALL                 08/21/2007 000420       45.98       
                           2007 100-519-332 JANITORIAL SUPPLIES        QUAT PINE                08/21/2007 000420       88.74       
                           2007 100-519-332 JANITORIAL SUPPLIES        BLEACH 98                08/21/2007 000420       43.35       
                           2007 100-515-332 JANITORIAL SUPPLIES        RTN SPRAYBUFF            08/21/2007              71.64-      
                           2007 100-515-332 JANITORIAL SUPPLIES        FEATHER DUSTER           08/21/2007 000541       25.80       
                           2007 100-515-332 JANITORIAL SUPPLIES        PINE CLEANER             08/21/2007 000229       29.58       
                           2007 100-515-332 JANITORIAL SUPPLIES        BOUNCE BACK              08/21/2007 000229       71.64       
                           2007 100-515-332 JANITORIAL SUPPLIES        SPRAYBUFF                08/21/2007 000542       23.88       
                           2007 100-515-332 JANITORIAL SUPPLIES        SPRAY DISINFECTANT,      08/21/2007 000502       92.00       
                                                                                                                 ------------       
                                                                                                                       349.33    878

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15803-WHITTEN       08/21/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00    879
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  103  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

DRL LABS                   2007 100-402-707 IHC LABORATORY/X-RAY       IHC-AUGUST               08/21/2007              45.05       
                                                                                                                 ------------       
                                                                                                                        45.05    880

DUNCAN  JAMES              2007 100-340-803 JP - PRECINCT #3           JP3-REFUND               08/21/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00    881

DUNCAN  SAMANTHA           2007 100-340-803 JP - PRECINCT #3           JP3-REFUND               08/21/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00    882

EAST SIDE SELF STORAGE     2007 100-560-492 BUILDING/OFFICE RENTAL     SHER-BLDG RENT           08/21/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00    883

EAST TEXAS ANESTHESIA ASSO 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007             576.13       
                                                                                                                 ------------       
                                                                                                                       576.13    884

EAST TEXAS ANESTHESIOLOGY  2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007             530.64       
                                                                                                                 ------------       
                                                                                                                       530.64    885

EAST TEXAS RADIOLOGICAL CO 2007 100-402-707 IHC LABORATORY/X-RAY       IHC-AUGUST               08/21/2007             965.40       
                                                                                                                 ------------       
                                                                                                                       965.40    886

EAST TEXAS TIRE OF ATHENS  2007 200-613-340 TIRES                      PCT3-LABOR TIRE REPAIR   08/21/2007  34577       10.00       
                           2007 200-613-454 VEHICLE MAINTENANCE        PCT3-ST INSPECTION       08/21/2007  34577       12.50       
                                                                                                                 ------------       
                                                                                                                        22.50    887

000861                     2007 100-402-707 IHC LABORATORY/X-RAY       IHC-AUGUST               08/21/2007             901.48       
                                                                                                                 ------------       
                                                                                                                       901.48    888

ELLIOTT ELECTRIC SUPPLY IN 2007 100-519-450 BUILDING & GROUNDS MAINTEN LENSES -                 08/21/2007 000207      403.25       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN SHIPPING                 08/21/2007 000207       49.81       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-MISC                  08/21/2007             200.40       
                                                                                                                 ------------       
                                                                                                                       653.46    889

000409                     2007 200-611-420 TELEPHONE                  PCT1-JULY                08/21/2007             122.35       
                                                                                                                 ------------       
                                                                                                                       122.35    890

ETMC FIRST PHYSICIANS      2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007             286.22       
                                                                                                                 ------------       
                                                                                                                       286.22    891

ETTL ENGINEERS & CONSULTAN 2007 790-519-419 OTHER PROFESSIONAL SERVICE NEWJAIL-PROF SERV        08/21/2007             153.00       
                           2007 790-519-419 OTHER PROFESSIONAL SERVICE NEWJAIL-PROF SERV        08/21/2007             476.10       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  104  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       629.10    892

FAGLIE  AMANDA             2007 210-570-427 CONFERENCE & EDUCATION     JUV-REIMB EXP            08/21/2007             160.20       
                                                                                                                 ------------       
                                                                                                                       160.20    893

GEXA ENERGY                2007 800-673-440 ELECTRICITY                721337-FG                08/21/2007             229.50       
                           2007 800-673-440 ELECTRICITY                721260-FG HWY31          08/21/2007              30.08       
                                                                                                                 ------------       
                                                                                                                       259.58    894

GIBSON DISC PHARMACY-7PTS  2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-AUGUST               08/21/2007             344.49       
                                                                                                                 ------------       
                                                                                                                       344.49    895

GIBSON DISCOUNT PHARMACY - 2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-AUGUST               08/21/2007             112.28       
                                                                                                                 ------------       
                                                                                                                       112.28    896

GLASSHOUSE                 2007 100-519-450 BUILDING & GROUNDS MAINTEN SAFETY GLASS             08/21/2007 000479      155.88       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN REPLACE GLASS            08/21/2007 000459      700.00       
                                                                                                                 ------------       
                                                                                                                       855.88    897

AMERICAN TIRE DISTRIBUTORS 2007 200-613-340 TIRES                      PCT3-TIRES               08/21/2007  34560      353.56       
                                                                                                                 ------------       
                                                                                                                       353.56    898

GREEN  PAM D               2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-REIMB MILEAGE        08/21/2007             109.98       
                                                                                                                 ------------       
                                                                                                                       109.98    899

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-03B173-HOWARD        08/21/2007             318.75       
                                                                                                                 ------------       
                                                                                                                       318.75    900

GREGORY TIRE COMPANY       2007 200-613-340 TIRES                      PCT3-FLAT REPAIR         08/21/2007  34575       90.00       
                           2007 200-611-340 TIRES                      PCT1-FLAT REPAIRS        08/21/2007             319.00       
                                                                                                                 ------------       
                                                                                                                       409.00    901

GRIDER  HILARY             2007 100-665-427 CONFERENCE & EDUCATION     COEXT-REIMB CONF EXP     08/21/2007           1,308.81       
                                                                                                                 ------------       
                                                                                                                     1,308.81    902

GUN BARREL CITY PHARMACY   2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-AUGUST               08/21/2007             598.87       
                                                                                                                 ------------       
                                                                                                                       598.87    903

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15187/188-SMITHERS  08/21/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070202CL2-GATES   08/21/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070154-VISUETH    08/21/2007             500.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  105  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070067-BROWN      08/21/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-C14128-NIXON         08/21/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     3,350.00    904

HARRIS  GARY               2007 100-270-100 RENTAL DEPOSITS            SRCTZ-REFUND DEPOSIT     08/21/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    905

HASLER INC                 2007 100-402-311 POSTAGE                    392ND-METER RENT-9/07-11 08/21/2007             120.00       
                                                                                                                 ------------       
                                                                                                                       120.00    906

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT-FUEL               08/21/2007              81.17       
                           2007 100-510-330 FUEL                       MAINT-FUEL               08/21/2007              39.18       
                           2007 100-510-330 FUEL                       MAINT-FUEL               08/21/2007              78.37       
                           2007 100-510-330 FUEL                       MAINT-FUEL               08/21/2007              64.90       
                           2007 100-510-330 FUEL                       MAINT-FUEL               08/21/2007              72.78       
                                                                                                                 ------------       
                                                                                                                       336.40    907

HENDERSON COUNTY SHERIFF   2007 100-560-330 FUEL                       SHER-JULY                08/21/2007               5.00       
                           2007 100-560-427 CONFERENCE & EDUCATION     SHER-JULY                08/21/2007              80.00       
                                                                                                                 ------------       
                                                                                                                        85.00    908

HOTTCO FAST LUBE AND TIRE  2007 200-613-340 TIRES                      PCT3-MOUNT TIRES         08/21/2007  34576       18.00       
                                                                                                                 ------------       
                                                                                                                        18.00    909

HUMANE SOCIETY OF CEDAR CR 2007 100-402-735 HUMANE SOCIETY DONATION    GENOP - FY2007 DONATION  08/21/2007          10,000.00       
                                                                                                                 ------------       
                                                                                                                    10,000.00    910

J & L PRINTING             2007 100-499-310 OFFICE SUPPLIES            STAMP REFILLS            08/21/2007 000426       21.25       
                           2007 100-560-310 OFFICE SUPPLIES            NOTARY STAMP             08/21/2007 000392       19.00       
                           2007 100-590-310 OFFICE SUPPLIES            ENVELOPES #10            08/21/2007 000538       90.00       
                                                                                                                 ------------       
                                                                                                                       130.25    911

JACKSON COURT REPORTING SE 2007 100-402-419 OTHER PROFESSIONAL SERVICE MENTAL-CASE 5808M        08/21/2007             175.00       
                           2007 100-433-413 SPECIAL COURT REPORTER     3RD-CT REPT-8/6/07       08/21/2007             175.00       
                           2007 100-486-419 OTHER PROFESSIONAL SERVICE DA-CT REPT-MAYS-6/20/07  08/21/2007              75.00       
                                                                                                                 ------------       
                                                                                                                       425.00    912

JEAN KARR & COMPANY        2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                08/21/2007             101.20       
                                                                                                                 ------------       
                                                                                                                       101.20    913

JEFFERSON COUNTY MORGUE    2007 100-402-700 AUTOPSY                    JP3-T07-0801-THORN       08/21/2007           1,500.00       
                           2007 100-402-700 AUTOPSY                    JP3-507-0802-MELTON      08/21/2007           1,500.00       
                           2007 100-402-700 AUTOPSY                    JP4-TRANSPORT-NOLEN      08/21/2007           1,500.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  106  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                     4,500.00    914

JETT BUSINESS SYSTEMS INC  2007 100-402-311 POSTAGE                    TAX-MAINT AGMT           08/21/2007             982.00       
                                                                                                                 ------------       
                                                                                                                       982.00    915

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14737-MATHEWS       08/21/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00    916

JP MORGAN CHASE BANK       2007 100-445-310 OFFICE SUPPLIES            CART - LOWES             08/21/2007 000225       79.98       
                           2007 100-590-427 CONFERENCE & EDUCATION     HOTEL - HOWARD JOHNS     08/21/2007 000314      430.20       
                           2007 100-402-484 ELECTION EXPENSE           MEALS, CONFERENCE        08/21/2007 000350      330.49       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN 6560 SOD FOR COURTHO     08/21/2007 000300      110.00       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN GRASS - MALAKOFF TRA     08/21/2007 000349      220.00       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN POWER WASHER HOSE -      08/21/2007 000224       44.78       
                           2007 100-560-429 PRISONER EXTRADITION       PRISONER EXTRADITION     08/21/2007 000213      222.68       
                           2007 100-560-310 OFFICE SUPPLIES            POWER STRIPS, COUNTE     08/21/2007 000489      598.36       
                           2007 100-560-427 CONFERENCE & EDUCATION     #5603 CONF HANES         08/21/2007 000489       54.56       
                           2007 100-560-454 VEHICLE MAINTENANCE        TRAILER BALL             08/21/2007 000489       27.58       
                           2007 100-497-310 OFFICE SUPPLIES            PHONE CHARGER            08/21/2007 000327       29.99       
                           2007 100-480-310 OFFICE SUPPLIES            NOTARY STAMP, FRAME      08/21/2007 000393       38.85       
                           2007 100-454-310 OFFICE SUPPLIES            PHONE COVER              08/21/2007 000394       12.99       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-DRUGS-JULY          08/21/2007           3,902.09       
                           2007 100-486-410 COURT RELATED EXPENSE      DA-MAYS CASE EXPENSES    08/21/2007           1,066.87       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-MISC SUPPLIES         08/21/2007             313.61       
                           2007 210-570-427 CONFERENCE & EDUCATION     JUV-CONF EXPENSES        08/21/2007             302.22       
                           2007 100-665-427 CONFERENCE & EDUCATION     COEXT-CONF EXPENSES      08/21/2007             303.86       
                           2007 100-499-427 CONFERENCE & EDUCATION     TAX-CONF EXPENSES        08/21/2007             614.83       
                           2007 200-611-450 BUILDING & GROUNDS MAINT.  PCT1-MISC.               08/21/2007  14925      224.90       
                           2007 200-612-341 SHOP SUPPLIES              PCT2-JULY STMT           08/21/2007  23882       22.15       
                           2007 200-613-339 BRIDGE MATERIAL            PCT3-NUTS/BOLTS          08/21/2007              42.30       
                           2007 210-570-310 OFFICE SUPPLIES            JUV-MISC ITEMS           08/21/2007              35.71       
                           2007 200-612-310 OFFICE SUPPLIES            PCT2-JULY STMT           08/21/2007  23882       71.22       
                                                                                                                 ------------       
                                                                                                                     9,100.22    917

KELLY HARRIS TIRE & WRECKE 2007 200-614-340 TIRES                      PCT4-TIRES               08/21/2007  44330      733.80       
                                                                                                                 ------------       
                                                                                                                       733.80    918

KILGORE COLLEGE            2007 100-544-427 CONFERENCE & EDUCATION     CONST4-CONF REG          08/21/2007              10.00       
                           2007 100-555-427 CONFERENCE & EDUCATION     CONST5-TUITION           08/21/2007              20.00       
                                                                                                                 ------------       
                                                                                                                        30.00    919

KWIK KAR INC               2007 200-614-454 VEHICLE MAINTENANCE        PCT4-OIL CHG             08/21/2007  44332       28.64       
                                                                                                                 ------------       
                                                                                                                        28.64    920

LABCORP OF AMERICA HOLDING 2007 100-402-707 IHC LABORATORY/X-RAY       IHC-AUGUST               08/21/2007              35.66       
                                                                                                                 ------------       
                                                                                                                        35.66    921
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  107  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

LAKELAND MEDICAL ASSOCIATE 2007 210-570-419 OTHER PROFESSIONAL SERVICE JUV-EXAM-MARABLE         08/21/2007             185.00       
                                                                                                                 ------------       
                                                                                                                       185.00    922

LANGELOH III ARTHUR W      2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-040038CL-PORTER     08/21/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    923

LEMONS EQUIPMENT SERVICE   2007 200-613-451 MACHINERY MAINTENANCE      PCT3-MISC REPAIRS        08/21/2007  34574    6,009.89       
                                                                                                                 ------------       
                                                                                                                     6,009.89    924

LEXISNEXIS                 2007 100-485-346 BOOK & BOOK UPDATES        DA-JULY                  08/21/2007             138.00       
                           2007 100-434-428 DUES & SUBSCRIPTIONS       173-JULY                 08/21/2007              47.00       
                           2007 100-475-428 DUES AND SUBSCRIPTIONS     CA-ONLINE CHG - JULY     08/21/2007              52.00       
                           2007 100-452-428 DUES AND SUBSCRIPTIONS     JP2-ONLINE CHG-JULY      08/21/2007              47.00       
                                                                                                                 ------------       
                                                                                                                       284.00    925

MALAKOFF PHARMACY          2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-AUGUST               08/21/2007             696.87       
                                                                                                                 ------------       
                                                                                                                       696.87    926

MARFIELD COROPORATE STATIO 2007 100-453-310 OFFICE SUPPLIES            500 BUSINESS CARDS       08/21/2007 000315       16.85       
                                                                                                                 ------------       
                                                                                                                        16.85    927

MCCARLEY   MD, JILL        2007 210-570-419 OTHER PROFESSIONAL SERVICE JUV-EXAM-PETERSON        08/21/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00    928

MCCOWAN  VICTORY           2007 200-614-416 CONTRACT SERVICES          PCT4-ROW MOWING          08/21/2007  44333      500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    929

MCKEE R SCOTT STATE FEE AC 2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5923M           08/21/2007              70.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15804-BOWMAN        08/21/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061667-BROWN      08/21/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,120.00    930

MCQUARY JEANNE             2007 100-455-310 OFFICE SUPPLIES            JP5-REIMB SUPPLIES       08/21/2007              49.65       
                           2007 100-455-427 CONFERENCE & EDUCATION     JP5-REIMB MILEAGE CONF   08/21/2007              58.30       
                                                                                                                 ------------       
                                                                                                                       107.95    931

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-021424CL-PALMER     08/21/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    932

MILLS JAY                  2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070317CL-ASBURY    08/21/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061739-BROWN      08/21/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C13788-MORRIS        08/21/2007             350.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  108  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       950.00    933

MINEOLA PACKING CO INC     2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            08/21/2007             140.60       
                                                                                                                 ------------       
                                                                                                                       140.60    934

MOFFEIT  GWEN              2007 100-410-310 OFFICE SUPPLIES            CCLK-KEYS                08/21/2007               8.25       
                                                                                                                 ------------       
                                                                                                                         8.25    935

MORRISON FOODS             2007 210-570-724 JUVENILE CLOTHING & SUPPLI SUGAR,COOKIES,CHIPS,     08/21/2007 000122       72.85       
                                                                                                                 ------------       
                                                                                                                        72.85    936

MOTHER FRANCES HOSPITAL-DA 2007 100-402-712 CRIME VICTIM RELATED EXPEN SHER-VICTIM MEDICAL      08/21/2007             503.00       
                                                                                                                 ------------       
                                                                                                                       503.00    937

MUSIC MOUNTAIN WATER CO    2007 250-430-488 JURY EXPENSE               392-BOTTLE WATER-JULY    08/21/2007              10.00       
                           2007 250-430-488 JURY EXPENSE               3RD-BOTTLE WATER-JULY    08/21/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        20.00    938

NATIONAL GEOGRAPHIC        2007 230-650-346 BOOK & BOOK UPDATES        CWM-SUBSCRIPTION         08/21/2007              15.90       
                                                                                                                 ------------       
                                                                                                                        15.90    939

NAVARRO COLLEGE            2007 100-555-427 CONFERENCE & EDUCATION     CONST5-TUITION           08/21/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00    940

NAVARRO COUNTY CLERK       2007 100-270-200 CASH BOND DEPOSITS         CCLK-REFUND CASH BOND    08/21/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00    941

MAILFINANCE                2007 100-402-311 POSTAGE                    TAX-LEASE AGMT-JUL/OCT   08/21/2007           1,679.49       
                                                                                                                 ------------       
                                                                                                                     1,679.49    942

000874                     2007 100-405-458 SOFTWARE MAINTENANCE       IT-SFTW MAINT AGMT       08/21/2007          23,000.00       
                                                                                                                 ------------       
                                                                                                                    23,000.00    943

OFFICE DEPOT               2007 100-141-000 INVENTORY OF SUPPLIES      NOTARY BOOK              08/21/2007 000397       37.77       
                           2007 100-141-000 INVENTORY OF SUPPLIES      XEROX C20 DRUM           08/21/2007 000397       89.99       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TONERS, POST ITS, EX     08/21/2007 000397    1,959.50       
                           2007 210-570-310 OFFICE SUPPLIES            KXFA83 TONER             08/21/2007 000391       30.59       
                           2007 100-485-310 OFFICE SUPPLIES            COPY PAPER               08/21/2007 000386      240.64       
                           2007 100-497-310 OFFICE SUPPLIES            PRINTING & BINDING O     08/21/2007 000367       77.52       
                           2007 100-499-310 OFFICE SUPPLIES            5949X                    08/21/2007 000343      701.94       
                           2007 100-495-310 OFFICE SUPPLIES            RTN FILE GUIDES          08/21/2007              29.24-      
                           2007 100-560-310 OFFICE SUPPLIES            RTN CAMERAS              08/21/2007             197.98-      
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  109  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-560-312 AUDIO & VIDEO SUPPLIES     DIGITAL CAMERA           08/21/2007 000286      197.98       
                           2007 100-591-310 OFFICE SUPPLIES            BINDERS ETC.             08/21/2007 000499      125.43       
                           2007 100-141-000 INVENTORY OF SUPPLIES      STOREROOM SUPPLIES       08/21/2007 000497      920.36       
                           2007 100-591-310 OFFICE SUPPLIES            COPY PAPER               08/21/2007 000495      120.32       
                           2007 100-495-310 OFFICE SUPPLIES            SMEAD FOLDERS            08/21/2007 000493      197.90       
                           2007 100-495-310 OFFICE SUPPLIES            STORAGE BOXES            08/21/2007 000493       13.00       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PAPER FOR REGISTER       08/21/2007 000494       10.79       
                           2007 100-465-391 MINOR EQUIPMENT            PHONES                   08/21/2007 000491      233.98       
                           2007 100-410-310 OFFICE SUPPLIES            SLEEVES                  08/21/2007 000485      107.96       
                           2007 100-410-310 OFFICE SUPPLIES            SPINDLES                 08/21/2007 000485       45.20       
                           2007 100-445-310 OFFICE SUPPLIES            COPY PAPER LETTER SI     08/21/2007 000484      150.40       
                           2007 100-445-310 OFFICE SUPPLIES            LEGAL SIZE COPY PAPE     08/21/2007 000484       40.99       
                           2007 100-560-310 OFFICE SUPPLIES            DRYLINE CORRECTION P     08/21/2007 000483       19.40       
                           2007 100-560-310 OFFICE SUPPLIES            COPY PAPER, COLOR TO     08/21/2007 000453    1,875.41       
                           2007 100-499-310 OFFICE SUPPLIES            COPY PAPER               08/21/2007 000452      601.60       
                           2007 100-445-310 OFFICE SUPPLIES            STORAGE BOXES            08/21/2007 000451       46.80       
                           2007 100-456-310 OFFICE SUPPLIES            ENVELOPE MOISTENER       08/21/2007 000447        4.84       
                           2007 100-401-310 OFFICE SUPPLIES            CERTIFICATES             08/21/2007 000470       17.98       
                           2007 100-410-310 OFFICE SUPPLIES            CHAIR                    08/21/2007 000434      107.99       
                           2007 100-560-310 OFFICE SUPPLIES            6000A TONER              08/21/2007 000418      337.45       
                           2007 100-452-310 OFFICE SUPPLIES            COPY PAPER               08/21/2007 000416      150.40       
                           2007 100-452-310 OFFICE SUPPLIES            PEN                      08/21/2007 000416       25.19       
                           2007 100-452-310 OFFICE SUPPLIES            PEN REFILL               08/21/2007 000416       13.45       
                           2007 100-475-310 OFFICE SUPPLIES            LAMP                     08/21/2007 000214       16.72       
                                                                                                                 ------------       
                                                                                                                     8,292.27    944

POLK RODERICK DWAYNE       2007 100-350-506 JP 6 COURT FINES           JP6-REFUND               08/21/2007              20.00       
                                                                                                                 ------------       
                                                                                                                        20.00    945

PREFERRED INTERPRETERS     2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A14677-MARTINEZ      08/21/2007             160.00       
                                                                                                                 ------------       
                                                                                                                       160.00    946

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14684-MARTINEZ      08/21/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15510-GRIMES        08/21/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C13209-FRIEND        08/21/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13101-SHELTON       08/21/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,700.00    947

RISKO MD ROBERT J          2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007              28.78       
                                                                                                                 ------------       
                                                                                                                        28.78    948

ROBERTS DAVID              2007 100-270-200 CASH BOND DEPOSITS         DC-CASH BOND             08/21/2007           5,000.00       
                                                                                                                 ------------       
                                                                                                                     5,000.00    949

S & W AUTOMOTIVE INC       2007 200-611-454 VEHICLE MAINTENANCE        PCT1-REPAIRS             08/21/2007  14945      884.62       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-REPAIRS             08/21/2007  14942      934.51       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-REPAIRS             08/21/2007  14944      597.12       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  110  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-REPAIRS             08/21/2007  14943      818.94       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-REPAIRS             08/21/2007  14929      496.00       
                                                                                                                 ------------       
                                                                                                                     3,731.19    950

SCHMIDT BRIAN              2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5918M           08/21/2007              70.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15805-DAVIS         08/21/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       570.00    951

SCOTT JOHN                 2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5920M           08/21/2007              70.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5919M           08/21/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       120.00    952

SHARRON GARY KEITH         2007 100-215-100 PAYABLE TO STATE OF TEXAS  SHER-BOND                08/21/2007              15.00       
                                                                                      VOID DATE:09/13/2007       ------------ VOIDED
                                                                                                                        15.00    953

SIERRA PACKAGING INC       2007 100-515-332 JANITORIAL SUPPLIES        TOILET PAPER             08/21/2007 000501      179.70       
                           2007 100-515-332 JANITORIAL SUPPLIES        C FOLD TOWELS            08/21/2007 000501       95.94       
                           2007 100-515-332 JANITORIAL SUPPLIES        BROWN ROLL TOWELS        08/21/2007 000501      192.05       
                           2007 100-515-332 JANITORIAL SUPPLIES        BROWN ROLL TOWELS        08/21/2007 000441      153.64       
                                                                                                                 ------------       
                                                                                                                       621.33    954

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070119-SMITH      08/21/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14289-HALLMARK      08/21/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,250.00    955

SMITH MUNICIPAL SUPPLIES   2007 200-612-342 SIGNS                      PCT2-SIGNS               08/21/2007  23808      357.76       
                                                                                                                 ------------       
                                                                                                                       357.76    956

SOUTHSIDE BANK             2007 740-496-419 OTHER PROFESSIONAL SERVICE IT-JULY PYMT             08/21/2007           4,435.95       
                                                                                                                 ------------       
                                                                                                                     4,435.95    957

SPINE SPECIALIST PA        2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007             923.60       
                                                                                                                 ------------       
                                                                                                                       923.60    958

STANDARD SUPPLY            2007 100-519-456 HEATING & COOLING          AIR FILTERS, COIL CL     08/21/2007 000506       67.09       
                                                                                                                 ------------       
                                                                                                                        67.09    959

STEPHENS BRAD              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B857-CULPEPER    08/21/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20040334-SMALLEY    08/21/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C13099-FLOYD         08/21/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00    960
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  111  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

STORY-WRIGHT INC           2007 100-475-310 OFFICE SUPPLIES            FILE FOLDERS, MANILA     08/21/2007 000306    1,334.76       
                                                                                                                 ------------       
                                                                                                                     1,334.76    961

SUDDENLINK                 2007 100-590-312 AUDIO & VIDEO SUPPLIES     EMGMT-CABLE-AUG          08/21/2007              18.78       
                                                                                                                 ------------       
                                                                                                                        18.78    962

TAKATA MD, PA JAY A        2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007             474.82       
                                                                                                                 ------------       
                                                                                                                       474.82    963

TEMPLETON CONSTRUCTION COM 2007 790-519-419 OTHER PROFESSIONAL SERVICE NEW JAIL - APP#13        08/21/2007         838,122.15       
                                                                                                                 ------------       
                                                                                                                   838,122.15    964

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15252-BROWN         08/21/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00    965

GALE                       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                08/21/2007              44.93       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                08/21/2007              76.36       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                08/21/2007              92.11       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                08/21/2007              38.93       
                                                                                                                 ------------       
                                                                                                                       252.33    966

KODIAK FIRE PROTECTION INC 2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-AUG                08/21/2007             103.25       
                                                                                                                 ------------       
                                                                                                                       103.25    967

TRANSMONTAIGNE PRODUCT SER 2007 210-570-330 FUEL                       JUV-FUEL                 08/21/2007              18.18       
                           2007 100-560-330 FUEL                       SHER-FUEL                08/21/2007             267.26       
                           2007 100-542-330 FUEL                       CONST-FUEL               08/21/2007              44.96       
                                                                                                                 ------------       
                                                                                                                       330.40    968

TRAUMA SERVICE-ETMC        2007 100-402-704 IHC EMERGENCY PHYSICIAN    IHC-AUGUST               08/21/2007             498.63       
                                                                                                                 ------------       
                                                                                                                       498.63    969

TRINITY PSYCHOLOGICAL ASSO 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/21/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/21/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/21/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/21/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/21/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/21/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/21/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/21/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                08/21/2007              65.00       
                                                                                                                 ------------       
                                                                                                                       705.00    970
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  112  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TRINITY VALLEY ELEC COOP I 2007 200-641-440 ELECTRICITY                3003389301-PCT2 WASTE    08/21/2007              38.64       
                           2007 200-612-440 ELECTRICITY                4045188401-PCT2          08/21/2007             107.13       
                           2007 200-613-440 ELECTRICITY                4045440701-PCT3          08/21/2007             119.50       
                           2007 200-613-440 ELECTRICITY                4045440702-PCT3 BARN     08/21/2007              43.56       
                           2007 200-612-440 ELECTRICITY                6013036701-PCT2          08/21/2007             102.16       
                                                                                                                 ------------       
                                                                                                                       410.99    971

TURNAGE  BONNY             2007 210-570-427 CONFERENCE & EDUCATION     JUV-REIMB CONF EXP       08/21/2007             264.88       
                           2007 210-570-427 CONFERENCE & EDUCATION     JUV-REIMB CONF EXPENSE   08/21/2007              50.08       
                                                                                                                 ------------       
                                                                                                                       314.96    972

TYLER HEMATOLOGY - ONCOLOG 2007 100-402-704 IHC EMERGENCY PHYSICIAN    IHC-AUGUST               08/21/2007             271.49       
                                                                                                                 ------------       
                                                                                                                       271.49    973

TYLER INTERPRETERS INC     2007 100-402-419 OTHER PROFESSIONAL SERVICE CCAL2-EVAL               08/21/2007             190.32       
                           2007 100-430-419 OTHER PROFESSIONAL SERVICE 392-B15237-GOMEZ         08/21/2007             225.30       
                                                                                                                 ------------       
                                                                                                                       415.62    974

TYLER NEUROSURGICAL ASSOCI 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007           3,868.90       
                                                                                                                 ------------       
                                                                                                                     3,868.90    975

TYLER RADIOLOGY ASSOC      2007 100-402-707 IHC LABORATORY/X-RAY       IHC-AUGUST               08/21/2007              91.75       
                                                                                                                 ------------       
                                                                                                                        91.75    976

ULVERSCROFT LARGE PRINT BO 2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                08/21/2007              94.44       
                                                                                                                 ------------       
                                                                                                                        94.44    977

UPS                        2007 100-402-311 POSTAGE                    GENOP-AUG                08/21/2007              21.27       
                                                                                                                 ------------       
                                                                                                                        21.27    978

UROLOGY CENTER OF EAST TEX 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-AUGUST               08/21/2007             963.75       
                                                                                                                 ------------       
                                                                                                                       963.75    979

US FOODSERVICE INC         2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            08/21/2007             278.10       
                                                                                                                 ------------       
                                                                                                                       278.10    980

US POSTMASTER - SEVEN POIN 2007 100-452-311 POSTAGE                    JP2-BOX RENT             08/21/2007              48.00       
                                                                                                                 ------------       
                                                                                                                        48.00    981

WEST PAYMENT CTR           2007 280-653-436 BOOK AND BOOK UPDATES      LAWLIB-JULY              08/21/2007           1,713.03       
                           2007 280-653-436 BOOK AND BOOK UPDATES      LAWLIB-JULY              08/21/2007             884.82       
                                                                                                                 ------------       
                                                                                                                     2,597.85    982
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  113  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070323CL-BOWLING   08/21/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    983

YOUNGBLOOD JOHN            2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL2-20070205-HUDSON    08/21/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL2-200770187-SUMRALL  08/21/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070063CL-BAKER    08/21/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A12627-JONES         08/21/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15299-TAYLOR        08/21/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,750.00    984

GUN BARREL CITY POLICE DEP 2007 240-475-701 DRUG SCREENING TESTS       CA-LAB TESTS             08/22/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00    985

GUN BARREL CITY POLICE DEP 2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE %        08/22/2007              63.70       
                                                                                                                 ------------       
                                                                                                                        63.70    986

TOOL POLICE DEPT           2007 240-475-701 DRUG SCREENING TESTS       CA-LAB TESTS             08/22/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00    987

ACCU-CHEM LABS             2007 220-582-416 CONTRACT SERVICES          CSCD-JULY                08/22/2007             560.00       
                           2007 221-583-416 CONTRACT SERVICES          CSCD-JULY                08/22/2007             120.00       
                                                                                                                 ------------       
                                                                                                                       680.00    988

ALL COVERED                2007 220-582-310 OFFICE SUPPLIES            CSCD-MTHLY FEE           08/22/2007           1,400.00       
                                                                                                                 ------------       
                                                                                                                     1,400.00    989

000830                     2007 220-582-420 TELEPHONE                  CSCD-AUGUST              08/22/2007              14.42       
                           2007 220-581-310 OFFICE SUPPLIES            CSCD-AUGUST              08/22/2007               5.00       
                                                                                                                 ------------       
                                                                                                                        19.42    990

ATHENS POLICE DEPT         2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE %        08/22/2007              63.70       
                           2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE %        08/22/2007               0.50       
                                                                                                                 ------------       
                                                                                                                        64.20    991

DIXIE PAPER CO INC         2007 240-475-310 OFFICE SUPPLIES            CA-MISC SUPPLIES         08/22/2007              40.54       
                                                                                                                 ------------       
                                                                                                                        40.54    992

EVERETT  JONATHAN ROY      2007 260-215-400 DRUG SEIZURES&FORFEITURES  DA-TASK FORCE %          08/22/2007             484.00       
                           2007 100-360-100 INTEREST INCOME            DA-TASK FORCE %          08/22/2007               9.43       
                                                                                                                 ------------       
                                                                                                                       493.43    993

GUN BARREL CITY POLICE DEP 2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE %        08/22/2007               0.50       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  114  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                         0.50    994

JP MORGAN CHASE BANK       2007 215-573-427 CONFERENCE & EDUCATION     JUV-CONF EXPENSES        08/22/2007             237.70       
                           2007 240-475-310 OFFICE SUPPLIES            CA-SUPPLIES              08/22/2007              74.62       
                           2007 100-475-427 CONFERENCE AND EDUCATION   CA-EXPENSES              08/22/2007              66.00       
                                                                                                                 ------------       
                                                                                                                       378.32    995

MCCARLEY   MD, JILL        2007 215-573-419 *** INVALID ACCT NUMBER    JUV-PROF SERV-DRIVER     08/22/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00    996

OFFICE DEPOT CREDIT PLAN   2007 220-582-310 OFFICE SUPPLIES            CSCD-SUPPLIES            08/22/2007             290.72       
                                                                                                                 ------------       
                                                                                                                       290.72    997

RESERVE ACCOUNT            2007 220-582-310 OFFICE SUPPLIES            CSCD-POSTAGE             08/22/2007             600.00       
                                                                                                                 ------------       
                                                                                                                       600.00    998

ROBERTS CHRISTINA          2007 260-215-400 DRUG SEIZURES&FORFEITURES  DA-TASK FORCE %          08/22/2007             455.00       
                           2007 100-360-100 INTEREST INCOME            DA-TASK FORCE %          08/22/2007               3.53       
                                                                                                                 ------------       
                                                                                                                       458.53    999

CORRECTIONAL MGMT INST OF  2007 220-582-419 OTHER PROFESSIONAL SERVICE CSCD-REG - BLACK         08/22/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       235.00   1000

SCHEDULES TRUCK ACCESSORIE 2007 261-560-454 VEHICLE MAINTENANCE        WINDOW TINT              08/22/2007 000221      160.00       
                                                                                                                 ------------       
                                                                                                                       160.00   1001

SEVEN POINTS POLICE DEPT   2007 260-215-400 DRUG SEIZURES&FORFEITURES  DA-TASK FORCE %          08/22/2007             350.00       
                           2007 100-360-100 INTEREST INCOME            DA-TASK FORCE %          08/22/2007               6.82       
                                                                                                                 ------------       
                                                                                                                       356.82   1002

XEROX CAPITAL SERVICES LLC 2007 220-582-577 NON-CAPITAL EQUIPMENT      CSCD-AGMT                08/22/2007             266.74       
                                                                                                                 ------------       
                                                                                                                       266.74   1003

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     08/23/2007             475.46       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     08/23/2007              68.50       
                                                                                                                 ------------       
                                                                                                                       543.96   1004

DEPT OF HUMAN RESOURCES    2007 210-202-100 SALARIES PAYABLE           C/S C THOMAS             08/23/2007              92.31       
                                                                                                                 ------------       
                                                                                                                        92.31   1005

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             08/23/2007           1,590.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  115  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             08/23/2007             190.00       
                           2007 220-202-100 SALARIES PAYABLE           CREDIT UNION             08/23/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             08/23/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00   1006

TALTON JOHN                2007 100-202-100 SALARIES PAYABLE           FED WAGES                08/23/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00   1007

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               08/23/2007           1,278.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               08/23/2007             156.00       
                           2007 210-202-100 SALARIES PAYABLE           NATIONWIDE               08/23/2007              50.00       
                           2007 220-202-100 SALARIES PAYABLE           NATIONWIDE               08/23/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,559.46   1008

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              08/23/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              08/23/2007              12.50       
                           2007 210-202-100 SALARIES PAYABLE           OPPENHEIMER              08/23/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00   1009

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               08/23/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54   1010

TEXAS COUNTY & DIST RETIRE 2007 100-202-100 SALARIES PAYABLE           RETIREMENT               08/23/2007          25,627.90       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               08/23/2007             578.62       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              13.95       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               08/23/2007           1,468.51       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              35.40       
                           2007 100-411-203 RETIREMENT                 RETIREMENT               08/23/2007             110.26       
                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               2.66       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               08/23/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               1.44       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               08/23/2007             908.92       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              21.91       
                           2007 100-426-203 RETIREMENT                 RETIREMENT               08/23/2007             802.40       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              19.34       
                           2007 100-431-203 RETIREMENT                 RETIREMENT               08/23/2007             146.24       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               3.52       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               08/23/2007             263.29       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               6.35       
                           2007 100-434-203 RETIREMENT                 RETIREMENT               08/23/2007             545.72       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              13.15       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               08/23/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               08/23/2007             192.10       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               4.64       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               08/23/2007           1,407.24       
                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              33.90       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               08/23/2007             378.21       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  116  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               9.11       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               08/23/2007             428.78       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              10.34       
                           2007 100-453-203 RETIREMENT                 RETIREMENT               08/23/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               08/23/2007             287.76       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               6.94       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               08/23/2007             245.89       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               5.93       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               08/23/2007             366.77       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               8.84       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               08/23/2007              29.13       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               0.70       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               08/23/2007               5.82       
                           2007 100-475-102 SALARIES-FT                RETIREMENT               08/23/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               08/23/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               08/23/2007           2,054.08       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              54.06       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               08/23/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               08/23/2007             318.29       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               7.67       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               08/23/2007           2,377.67       
                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              57.30       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               08/23/2007           1,401.67       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              33.76       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               08/23/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               08/23/2007             576.25       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              13.90       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               08/23/2007           2,028.26       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              48.87       
                           2007 100-510-203 RETIREMENT                 RETIREMENT               08/23/2007           1,038.46       
                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              25.04       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               08/23/2007              16.72       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               0.40       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               08/23/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               3.44       
                           2007 100-542-203 RETIREMENT                 RETIREMENT               08/23/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               3.20       
                           2007 100-543-203 RETIREMENT                 RETIREMENT               08/23/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               08/23/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               3.20       
                           2007 100-545-203 RETIREMENT                 RETIREMENT               08/23/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               08/23/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               08/23/2007          16,732.54       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007             403.39       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               08/23/2007             174.47       
                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               4.20       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               08/23/2007             179.99       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  117  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               4.34       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               08/23/2007             709.28       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              17.10       
                           2007 100-592-203 RETIREMENT                 RETIREMENT               08/23/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               08/23/2007             221.38       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               5.33       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               08/23/2007             428.98       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              10.34       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               08/23/2007              10.92       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               0.26       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               08/23/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               08/23/2007           3,647.09       
                           2007 200-611-203 RETIREMENT                 RETIREMENT               08/23/2007           1,461.39       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              35.20       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               08/23/2007           1,580.35       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              38.09       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               08/23/2007           1,097.20       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              26.44       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               08/23/2007           1,237.48       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              29.83       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               08/23/2007             245.25       
                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               5.91       
                           2007 210-202-100 SALARIES PAYABLE           RETIREMENT               08/23/2007           1,009.23       
                           2007 210-570-203 RETIREMENT                 RETIREMENT               08/23/2007             795.24       
                           2007 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              19.18       
                           2007 210-571-203 RETIREMENT                 RETIREMENT               08/23/2007             317.61       
                           2007 210-571-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               7.66       
                           2007 210-572-203 RETIREMENT                 RETIREMENT               08/23/2007             174.61       
                           2007 210-572-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               4.21       
                           2007 210-573-203 RETIREMENT                 RETIREMENT               08/23/2007             134.77       
                           2007 210-573-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               3.24       
                           2007 210-574-203 RETIREMENT                 RETIREMENT               08/23/2007               9.94       
                           2007 210-574-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               0.24       
                           2007 210-575-203 RETIREMENT                 RETIREMENT               08/23/2007             123.49       
                           2007 210-575-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               2.98       
                           2007 220-202-100 SALARIES PAYABLE           RETIREMENT               08/23/2007           1,677.78       
                           2007 220-582-203 RETIREMENT                 RETIREMENT               08/23/2007           2,586.18       
                           2007 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              62.31       
                           2007 221-202-100 SALARIES PAYABLE           RETIREMENT               08/23/2007             283.71       
                           2007 221-583-203 RETIREMENT                 RETIREMENT               08/23/2007             437.33       
                           2007 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              10.54       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               08/23/2007             122.69       
                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               08/23/2007              19.04       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               08/23/2007              29.35       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               0.71       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               08/23/2007             272.86       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               08/23/2007             420.58       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007              10.13       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               08/23/2007              35.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               08/23/2007              53.95       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               08/23/2007               1.30       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  118  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                    84,307.02   1011

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      08/23/2007              21.22       
                                                                                                                 ------------       
                                                                                                                        21.22   1012

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            08/23/2007           2,158.20       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            08/23/2007             653.08       
                           2007 210-202-100 SALARIES PAYABLE           CHILD SUPPORT            08/23/2007             231.23       
                           2007 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            08/23/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     3,250.20   1013

ANDERSON COUNTY CLERK      2007 100-402-480 BOND FORFEITURE EXPENSE    CA-#6293-HOLLARS         08/28/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1014

ATMOS ENERGY               2007 100-515-441 NATURAL GAS                1109729-CRTHSE           08/28/2007              67.53       
                                                                                                                 ------------       
                                                                                                                        67.53   1015

ATMOS ENERGY               2007 100-518-441 NATURAL GAS                927856-JUDCOM            08/28/2007              19.19       
                                                                                                                 ------------       
                                                                                                                        19.19   1016

ATMOS ENERGY               2007 100-523-441 NATURAL GAS                754221-CWM               08/28/2007              19.19       
                                                                                                                 ------------       
                                                                                                                        19.19   1017

BEXAR COUNTY CLERK         2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CL24622-DAVIS         08/28/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1018

COLLIN COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CL24693-HODGES        08/28/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1019

DALLAS COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-#6277-TILLEY          08/28/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1020

DALLAS COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CL24684-ESCUITA       08/28/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1021

ECTOR COUNTY CLERK         2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CL24634-SWANSON       08/28/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1022

SAN JACINTO COUNTY CLERK   2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CL24491-DUNCAN        08/28/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1023
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  119  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SMITH COUNTY CLERK         2007 100-402-480 BOND FORFEITURE EXPENSE    CA-#6285-HASTINGS        08/28/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1024

SMITH COUNTY CLERK         2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CL24520-GLASS/BOWENS/ 08/28/2007              48.00       
                                                                                                                 ------------       
                                                                                                                        48.00   1025

TARRANT COUNTY CLERK       2007 100-402-480 BOND FORFEITURE EXPENSE    CA-#6283-VIELMAS         08/28/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1026

SAFEGUARD SOLUTIONS INC    2007 100-411-418 MICROFILMING & INDEXING    CCLK-IMAGING-AUG         08/28/2007           1,782.00       
                                                                                                                 ------------       
                                                                                                                     1,782.00   1027

ADAMS  ASHLEY              2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2007C481-CPS         08/28/2007           1,395.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   CCL2-CC22005261-CPS      08/28/2007           2,175.00       
                                                                                                                 ------------       
                                                                                                                     3,570.00   1028

ADVANTAGE LEASING CORP     2007 810-673-550 IMPROVEMENTS               FG-PYMT 21               08/28/2007           1,591.41       
                                                                                                                 ------------       
                                                                                                                     1,591.41   1029

AMAZON.COM                 2007 100-480-346 BOOK & BOOK UPDATES        TX CRIMINAL PROC COD     08/28/2007 000107       40.00       
                                                                                                                 ------------       
                                                                                                                        40.00   1030

APAC-TEXAS INC             2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            08/28/2007  14903    2,772.40       
                           2007 200-614-338 ROAD MATERIAL              PCT4-HOTMIX              08/28/2007  44337   14,902.13       
                                                                                                                 ------------       
                                                                                                                    17,674.53   1031

ASI - LOS ANGELES          2007 100-464-573 MIS HARDWARE               COMPUTER                 08/28/2007 000599    1,268.00       
                                                                                                                 ------------       
                                                                                                                     1,268.00   1032

ATHENS ANESTHESIA SERVICE  2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007             195.30       
                                                                                                                 ------------       
                                                                                                                       195.30   1033

AUTO PLUS                  2007 800-673-451 MACHINERY MAINTENANCE      FG-ORING KIT             08/28/2007              52.69       
                                                                                                                 ------------       
                                                                                                                        52.69   1034

ATHENS EAR NOSE THROAT     2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007              96.27       
                                                                                                                 ------------       
                                                                                                                        96.27   1035

ATHENS FIRE DEPT           2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER PYMT       08/28/2007           2,055.74       
                                                                                                                 ------------       
                                                                                                                     2,055.74   1036
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  120  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ATHENS NEUROLOGY, PA       2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007             154.25       
                                                                                                                 ------------       
                                                                                                                       154.25   1037

ATHENS PAINT CENTER        2007 100-519-450 BUILDING & GROUNDS MAINTEN PAINT & SUPPLIES         08/28/2007 000573      140.70       
                                                                                                                 ------------       
                                                                                                                       140.70   1038

ATHENS REVIEW              2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR THE ABATEMENT     08/28/2007 000432      328.56       
                           2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR PRINTING & SO     08/28/2007 000403       79.92       
                                                                                                                 ------------       
                                                                                                                       408.48   1039

ATHENS SURGICAL ASSOCIATES 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007             348.98       
                                                                                                                 ------------       
                                                                                                                       348.98   1040

ATMOS ENERGY               2007 100-519-441 NATURAL GAS                732599-JSTCTR            08/28/2007           2,126.26       
                           2007 200-610-441 NATURAL GAS                1102870-SHOP             08/28/2007              48.40       
                           2007 100-520-441 NATURAL GAS                438266-RCD BLDG          08/28/2007              40.34       
                                                                                                                 ------------       
                                                                                                                     2,215.00   1041

B-LINE COMMUNICATIONS      2007 100-510-420 TELEPHONE                  DA/SO/CSCD-REPAIRS       08/28/2007             230.00       
                                                                                                                 ------------       
                                                                                                                       230.00   1042

BARNETT  TOMMY             2007 100-455-427 CONFERENCE & EDUCATION     JP5-CONF EXPENSES        08/28/2007              40.05       
                                                                                                                 ------------       
                                                                                                                        40.05   1043

BAXTER VOLUNTEER FIRE DEPT 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1044

BECKAT OIL & FUEL LP       2007 200-613-330 FUEL                       PCT3-FUEL                08/28/2007  34581    4,504.30       
                           2007 200-614-330 FUEL                       PCT4-FUEL                08/28/2007  44335    3,446.00       
                           2007 800-673-330 FUEL                       FG-FUEL                  08/28/2007             585.00       
                                                                                                                 ------------       
                                                                                                                     8,535.30   1045

BERRYVILLE VOLUNTEER FIRE  2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1046

BOB BARKER CO              2007 210-570-724 JUVENILE CLOTHING & SUPPLI DEODORANT                08/28/2007 000612       55.98       
                           2007 210-570-724 JUVENILE CLOTHING & SUPPLI DETERGENT - GLOVES       08/28/2007 000123       76.87       
                                                                                                                 ------------       
                                                                                                                       132.85   1047

000910                     2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1048
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  121  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

CANEY CITY FIRE DEPT       2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1049

CAET-TYLER                 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007             234.13       
                                                                                                                 ------------       
                                                                                                                       234.13   1050

CASA                       2007 100-215-450 DIST.  CLERK FAMILY PROTEC DCLK-FEES PAID           08/28/2007           6,555.00       
                                                                                                                 ------------       
                                                                                                                     6,555.00   1051

CHANDLER VOLUNTEER FIRE DE 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1052

CLINICAL PATHOLOGY LABS    2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007              92.76       
                                                                                                                 ------------       
                                                                                                                        92.76   1053

COFFEE CITY VOLUNTEER FIRE 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1054

COMPLIANCE CONSORTIUM      2007 100-560-335 PRISONER HYGIENIC SUPPLIES IN HOUSE DRUG TESTIN     08/28/2007 000443      130.00       
                                                                                                                 ------------       
                                                                                                                       130.00   1055

COOKS CORRECTIONAL         2007 100-560-333 CAFETERIA SUPPLIES         ASSORTED KITCHEN SUP     08/28/2007 000211    1,905.59       
                                                                                                                 ------------       
                                                                                                                     1,905.59   1056

STAPLES ADVANTAGE          2007 210-570-310 OFFICE SUPPLIES            LOG BOOK                 08/28/2007 000524       23.74       
                           2007 100-410-310 OFFICE SUPPLIES            EBONY STACKABLE FILE     08/28/2007 000526       16.64       
                           2007 100-495-310 OFFICE SUPPLIES            RING BINDERS             08/28/2007 000571       93.60       
                           2007 100-485-310 OFFICE SUPPLIES            COPY PAPER PINK          08/28/2007 000565       15.16       
                           2007 100-485-310 OFFICE SUPPLIES            PAPER,MESSAGE BOOKS,     08/28/2007 000565      370.94       
                           2007 100-499-310 OFFICE SUPPLIES            PENS, RUBBER FINGERT     08/28/2007 000563      151.63       
                           2007 100-475-310 OFFICE SUPPLIES            CHAIR MAT                08/28/2007 000562       35.50       
                                                                                                                 ------------       
                                                                                                                       707.21   1057

DIXIE PAPER CO INC         2007 100-515-332 JANITORIAL SUPPLIES        DUSTER REPLACEMENT       08/28/2007 000610       24.00       
                           2007 100-486-572 FURNITURE & FIXTURES       PANEL FOR NEW EMPLOY     08/28/2007 000223      630.81       
                                                                                                                 ------------       
                                                                                                                       654.81   1058

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14874-BLACKMON      08/28/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15570-JOHNSTON      08/28/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B645-GAUTNEY     08/28/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       450.00   1059
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  122  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

EAGLE BUSINESS MACHINES    2007 100-410-452 OFFICE EQUIPMENT MAINTENAN CLEANING RAPIDPRINT      08/28/2007 000616       75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   1060

EAST TEXAS ANESTHESIA ASSO 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007              51.55       
                                                                                                                 ------------       
                                                                                                                        51.55   1061

EAST TEXAS CRUSH ROCK      2007 200-614-338 ROAD MATERIAL              PCT4-GRAVEL              08/28/2007  44342      476.00       
                                                                                                                 ------------       
                                                                                                                       476.00   1062

EAST TEXAS RADIOLOGICAL CO 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007             790.69       
                                                                                                                 ------------       
                                                                                                                       790.69   1063

EAST TEXAS TIRE OF ATHENS  2007 100-543-340 TIRES                      2 TIRES                  08/28/2007 000545       98.86       
                           2007 100-543-340 TIRES                      CREDIT FOR TIRES         08/28/2007             217.20-      
                           2007 100-543-340 TIRES                      TIRES                    08/28/2007             217.20       
                           2007 100-560-340 TIRES                      TIRES FOR JULY           08/28/2007 000064    2,627.52       
                           2007 100-560-454 VEHICLE MAINTENANCE        VEHICLE REPAIR FOR J     08/28/2007 000063    5,549.29       
                                                                                                                 ------------       
                                                                                                                     8,275.67   1064

000861                     2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007           1,408.22       
                                                                                                                 ------------       
                                                                                                                     1,408.22   1065

ENCHANTED OAKS VOLUNTEER F 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1066

EUSTACE VOLUNTEER FIRE DEP 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1067

FIGUEROA MARICELA          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-8/10     08/28/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   1068

GALLS AN ARAMARK CO., LLC  2007 100-560-391 MINOR EQUIPMENT            BOLT KIT                 08/28/2007 000604      137.97       
                                                                                                                 ------------       
                                                                                                                       137.97   1069

GANDY  KAY                 2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-REIMB MILEAGE-8/20   08/28/2007              22.25       
                                                                                                                 ------------       
                                                                                                                        22.25   1070

GLADEWATER POWER WASH      2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-CLEAN VENTAHOOD   08/28/2007             325.00       
                                                                                                                 ------------       
                                                                                                                       325.00   1071

GRAYER  VALUEN             2007 210-570-330 FUEL                       JUV-REIMB CONF EXP       08/28/2007              30.01       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  123  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        30.01   1072

GRIFFITH SAM               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY-SEPT    08/28/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49   1073

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070532CL - LYNCH  08/28/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070385CL - CRYER  08/28/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       800.00   1074

GUN BARREL CITY FIRE DEPT  2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1075

HALL  JOE                  2007 200-611-310 OFFICE SUPPLIES            PCT1-REIMB BOX RENT      08/28/2007              40.00       
                                                                                                                 ------------       
                                                                                                                        40.00   1076

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15502-THOMAS        08/28/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1077

HARVEY  VIVIAN             2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A177-CPS         08/28/2007           1,600.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-031137CC-SMITH      08/28/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070528CC-GENUNG   08/28/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070527-HOOVER     08/28/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     2,500.00   1078

HENDERSON CO FUEL & OIL    2007 200-614-330 FUEL                       PCT4-FUEL                08/28/2007  44339       88.69       
                           2007 100-510-330 FUEL                       MAINT-FUEL               08/28/2007             116.52       
                                                                                                                 ------------       
                                                                                                                       205.21   1079

HIGHTOWER, PAUL            2007 100-560-570 VEHICLE                    MIRROR                   08/28/2007 000490      218.77       
                           2007 100-560-570 VEHICLE                    UHF 2150A HLF            08/28/2007 000490      157.65       
                                                                                                                 ------------       
                                                                                                                       376.42   1080

HOLT CAT                   2007 200-613-451 MACHINERY MAINTENANCE      PCT3-SEAL                08/28/2007               3.03       
                           2007 200-613-451 MACHINERY MAINTENANCE      PCT3-SEALS               08/28/2007              32.33       
                                                                                                                 ------------       
                                                                                                                        35.36   1081

HOYLE  BRIAN               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY-SEPT    08/28/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49   1082

J & L PRINTING             2007 100-560-310 OFFICE SUPPLIES            BLANK CARDS              08/28/2007 000476       52.50       
                           2007 100-445-310 OFFICE SUPPLIES            EMBOSSERS                08/28/2007 000446       56.00       
                           2007 100-560-310 OFFICE SUPPLIES            NOTARY STAMP - ANDEW     08/28/2007 000442       19.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  124  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       127.50   1083

JOHNSON  LENNIE            2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-REIMB MILEAGE-8/16   08/28/2007              22.25       
                                                                                                                 ------------       
                                                                                                                        22.25   1084

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15808-MICHAUX       08/28/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1085

JP MORGAN CHASE BANK       2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF EXPENSES         08/28/2007             336.44       
                           2007 100-591-427 CONFERENCE & EDUCATION     MEALS, HOTEL             08/28/2007 000398      232.65       
                                                                                                                 ------------       
                                                                                                                       569.09   1086

KELLY HARRIS TIRE & WRECKE 2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         08/28/2007  23815       25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   1087

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070183CL-CLARK    08/28/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1088

LAKELAND MEDICAL ASSOCIATE 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS--MEDICAL-AUG        08/28/2007           4,881.98       
                                                                                                                 ------------       
                                                                                                                     4,881.98   1089

LAND  STEPHEN SHANE        2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BOND             08/28/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   1090

LARUE- NEW YORK VOL FIRE D 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1091

LIQUID ENVIRONMENTAL SOLUT 2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-AUG               08/28/2007             290.00       
                                                                                                                 ------------       
                                                                                                                       290.00   1092

LOG CABIN FIRE DEPARTMENT  2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1093

MALAKOFF FIRE DEPT         2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1094

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070533CL-BOULAND   08/28/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   1095

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  392-NO CASE #-TURNER     08/28/2007             150.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  125  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       150.00   1096

MOORE STATION VOLUNTEER FI 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1097

MURCHISON VOLUNTEER FIRE D 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1098

000894                     2007 200-611-494 EQUIPMENT RENTAL           PCT1-RENTAL 8/13-9/10    08/28/2007           3,157.00       
                                                                                                                 ------------       
                                                                                                                     3,157.00   1099

OFFICE DEPOT               2007 100-485-310 OFFICE SUPPLIES            COPY PAPER               08/28/2007 000519      300.80       
                           2007 100-495-310 OFFICE SUPPLIES            COPY PAPER               08/28/2007 000520      150.40       
                           2007 100-665-310 OFFICE SUPPLIES            ROLODEX REFILLS,PAPE     08/28/2007 000523      387.75       
                           2007 100-591-310 OFFICE SUPPLIES            EXPANDING FILE 1-31      08/28/2007 000525       16.19       
                           2007 100-445-310 OFFICE SUPPLIES            53X                      08/28/2007 000527      134.99       
                           2007 100-402-310 OFFICE SUPPLIES            BINDING/COPING MANUA     08/28/2007 000528      228.22       
                                                                                                                 ------------       
                                                                                                                     1,218.35   1100

PAYNE SPRINGS VOLUNTEER FI 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1101

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20070525-GONZALES   08/28/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   1102

POYNOR CITY OF             2007 100-510-492 BUILDING/OFFICE RENTAL     JP4-LEASE AGMT-SEPT      08/28/2007             325.00       
                                                                                                                 ------------       
                                                                                                                       325.00   1103

POYNOR VOLUNTEER FIRE DEPT 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1104

QUALITY SERVICES           2007 100-519-453 OTHER EQUIPMENT REPAIRS    REPAIR WASHER            08/28/2007 000605       62.88       
                           2007 100-519-332 JANITORIAL SUPPLIES        DETERGENT, ETC           08/28/2007 000508      340.03       
                           2007 100-519-332 JANITORIAL SUPPLIES        DETERGENT                08/28/2007 000606      142.16       
                                                                                                                 ------------       
                                                                                                                       545.07   1105

REYNOLDS NEW YORK STORE    2007 200-614-340 TIRES                      PCT4-USED TIRE           08/28/2007  44341       20.00       
                           2007 200-614-340 TIRES                      PCT4-TIRES               08/28/2007  44326      182.10       
                           2007 200-614-340 TIRES                      PCT4-TIRE REPAIR         08/28/2007  44326       15.00       
                                                                                                                 ------------       
                                                                                                                       217.10   1106

RISKO MD ROBERT J          2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007             199.99       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  126  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       199.99   1107

000798                     2007 200-614-453 OTHER EQUIPMENT REPAIRS    PCT4- CHAINS             08/28/2007  44328       69.16       
                                                                                                                 ------------       
                                                                                                                        69.16   1108

SECUREALERT INC            2007 210-570-419 OTHER PROFESSIONAL SERVICE JUV-MONITORING-JULY      08/28/2007             984.00       
                                                                                                                 ------------       
                                                                                                                       984.00   1109

SEVEN POINTS CITY OF       2007 100-510-492 BUILDING/OFFICE RENTAL     7PTS-LEASE AGMT-SEPT     08/28/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   1110

SEVEN POINTS VOLUNTEER FIR 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1111

SHADY OAKS VFD             2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1112

SHORE & ASSOCIATES, PC     2007 100-402-405 EMPLOYMENT EXAMS & IMMUN.  SHER-EMP EXAMS           08/28/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1113

SIERRA PACKAGING INC       2007 100-519-332 JANITORIAL SUPPLIES        TOILET PAPER             08/28/2007 000421      299.50       
                           2007 100-519-332 JANITORIAL SUPPLIES        TOILET PAPER             08/28/2007 000486      299.50       
                                                                                                                 ------------       
                                                                                                                       599.00   1114

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15517-MORGAN        08/28/2007             500.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  173-2007A800-CHILD       08/28/2007             250.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  392-2006B892-CHILD       08/28/2007             975.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  392-2007B138-CHILD       08/28/2007           1,037.25       
                                                                                                                 ------------       
                                                                                                                     2,762.25   1115

SPENCER  BARRY             2007 100-485-427 CONFERENCE AND EDUCATION   DA-REIMB CONF EXPENSES   08/28/2007             196.33       
                                                                                                                 ------------       
                                                                                                                       196.33   1116

SPENCER HARDWARE COMPANY   2007 200-614-341 SHOP SUPPLIES              PCT4- (2) HOSES          08/28/2007  44340       62.37       
                                                                                                                 ------------       
                                                                                                                        62.37   1117

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007A859-NORRIS      08/28/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15462-BOAK          08/28/2007             250.00       
                                                                                                                 ------------       
                                                                                                                       400.00   1118

TCI                        2007 100-455-310 OFFICE SUPPLIES            POST CARDS 250 CT        08/28/2007 000133       30.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  127  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        30.00   1119

TELETOUCH COMMUNICATIONS I 2007 100-560-454 VEHICLE MAINTENANCE        ANTENNA                  08/28/2007 000614       61.70       
                           2007 100-560-454 VEHICLE MAINTENANCE        STROBE FOR RESERVE C     08/28/2007 000609      356.00       
                           2007 100-560-570 VEHICLE                    INSTALL LIGHT BAR        08/28/2007 000608      300.00       
                           2007 100-560-454 VEHICLE MAINTENANCE        INSTALL REPEATER         08/28/2007 000607       98.00       
                           2007 100-591-570 VEHICLE                    REPEATER/RADIO           08/28/2007 000598    4,480.00       
                                                                                                                 ------------       
                                                                                                                     5,295.70   1120

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15151-SCOTT         08/28/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070530-LOVE        08/28/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       650.00   1121

KODIAK FIRE PROTECTION INC 2007 100-523-450 BUILIDNG & GROUNDS MAINTEN CWM-AUG                  08/28/2007              43.90       
                                                                                                                 ------------       
                                                                                                                        43.90   1122

TOOL VOLUNTEER FIRE DEPT   2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1123

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT2-DUMP-8/2 TO 8/10    08/28/2007           2,125.00       
                                                                                                                 ------------       
                                                                                                                     2,125.00   1124

TRANSMONTAIGNE PRODUCT SER 2007 210-570-330 FUEL                       JUV-FUEL                 08/28/2007              17.73       
                           2007 100-560-330 FUEL                       SHER-FUEL                08/28/2007             206.35       
                           2007 100-542-330 FUEL                       CONST2-FUEL              08/28/2007              65.95       
                           2007 100-544-330 FUEL                       CONST4-FUEL              08/28/2007              31.66       
                           2007 210-570-330 FUEL                       JUV-FUEL                 08/28/2007             545.57       
                           2007 100-591-330 FUEL                       FMARSH-FUEL              08/28/2007             870.51       
                           2007 100-476-330 FUEL                       CA-FUEL                  08/28/2007             268.94       
                           2007 800-673-330 FUEL                       FG-FUEL                  08/28/2007             164.92       
                           2007 100-560-330 FUEL                       SHER-FUEL                08/28/2007          20,574.57       
                           2007 100-541-330 FUEL                       CONST1-FUEL              08/28/2007              56.19       
                           2007 100-542-330 FUEL                       CONST2-FUEL              08/28/2007             221.25       
                           2007 100-543-330 FUEL                       CONST3-FUEL              08/28/2007             186.15       
                           2007 100-544-330 FUEL                       CONST4-FUEL              08/28/2007             188.31       
                           2007 100-545-330 FUEL                       CONST5-FUEL              08/28/2007             183.60       
                           2007 100-546-330 FUEL                       CONST6-FUEL              08/28/2007             156.80       
                                                                                                                 ------------       
                                                                                                                    23,738.50   1125

TRAUMA SERVICE-ETMC        2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL-AUG         08/28/2007             188.02       
                                                                                                                 ------------       
                                                                                                                       188.02   1126

TRINIDAD VOLUNTEER FIRE DE 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1127
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  128  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TRINITY VALLEY ELEC COOP I 2007 200-641-440 ELECTRICITY                3002799701-P3-WASTE      08/28/2007              27.44       
                                                                                                                 ------------       
                                                                                                                        27.44   1128

TRIPLE BLADE & STEEL       2007 200-613-451 MACHINERY MAINTENANCE      PCT3-MOWER BLADES        08/28/2007             243.00       
                                                                                                                 ------------       
                                                                                                                       243.00   1129

AG-POWER INC               2007 800-673-451 MACHINERY MAINTENANCE      FG-TRACTOR PARTS         08/28/2007              88.93       
                                                                                                                 ------------       
                                                                                                                        88.93   1130

TYLER INTERPRETERS INC     2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A15673-PINON         08/28/2007             187.80       
                           2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A15662-ZUNIGA        08/28/2007             375.30       
                                                                                                                 ------------       
                                                                                                                       563.10   1131

WESCO DISTRIBUTION INC     2007 100-519-332 JANITORIAL SUPPLIES        MOP HEADS                08/28/2007 000488       40.08       
                                                                                                                 ------------       
                                                                                                                        40.08   1132

WESTSIDE VOLUNTEER FIRE DE 2007 100-402-723 FIRE DEPARTMENT 1ST RESPON 1ST RESPONDER            08/28/2007           2,055.73       
                                                                                                                 ------------       
                                                                                                                     2,055.73   1133

WILSON  LEA ANNE           2007 100-452-427 CONFERENCE AND EDUCATION   JP2-REIMB CONF EXPENSE   08/28/2007              50.28       
                                                                                                                 ------------       
                                                                                                                        50.28   1134

WITTEN  MD BOBBY D         2007 210-570-419 OTHER PROFESSIONAL SERVICE JUV-EVAL                 08/28/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   1135

WORTHEN  JIM               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY-SEPT    08/28/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49   1136

XEROX CAPITAL SERVICES, LL 2007 100-560-493 COPIER EXPENSE             NWL005662-SHERIFF        08/28/2007             115.97       
                           2007 100-665-493 COPIER EXPENSE             NWL060878-CO EXTN        08/28/2007             388.81       
                           2007 100-454-493 COPIER EXPENSE             RYR369608-JP4            08/28/2007              53.82       
                           2007 100-453-493 COPIER EXPENSE             RYR371381-JP3            08/28/2007              59.43       
                           2007 100-451-493 COPIER EXPENSE             TFW013563-JP1            08/28/2007             134.34       
                           2007 100-560-493 COPIER EXPENSE             TFW013588-SHERIFF        08/28/2007             134.34       
                           2007 100-410-493 COPIER EXPENSE             TFW013639-CO CLERK       08/28/2007             119.72       
                           2007 210-570-493 COPIER EXPENSE             TFW013700-JUV            08/28/2007             134.34       
                           2007 100-426-493 COPIER EXPENSE             PY8712647-CCL2           08/28/2007              82.68       
                           2007 100-499-493 COPIER EXPENSE             VFF252194-TAX            08/28/2007              57.74       
                                                                                                                 ------------       
                                                                                                                     1,281.19   1137

YOUNGBLOOD JOHN            2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-070534CL-HAMILTON   08/28/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C13940-JONES         08/28/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCAL-20061231-TAYLOR     08/28/2007             500.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  129  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                     1,300.00   1138

ATTORNEY'S TITLE COMPANY   2007 720-515-419 OTHER PROFESSIONAL SERVICE CRTS-ESCROW              08/28/2007           5,000.00       
                                                                                                                 ------------       
                                                                                                                     5,000.00   1139

DIXIE PAPER CO INC         2007 100-515-332 JANITORIAL SUPPLIES        DUSTER REPLACEMENT       08/28/2007 000610       24.00       
                                                                                      VOID DATE:09/13/2007       ------------ VOIDED
                                                                                                                        24.00   1140

SARA ALICE COX FAMILY TRUS 2007 720-515-500 LAND                       CRTS-LAND PYMT           08/28/2007           2,500.00       
                                                                                                                 ------------       
                                                                                                                     2,500.00   1141

ATHENS POLICE DEPT         2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE          08/31/2007              99.26       
                           2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE          08/31/2007               3.51       
                                                                                                                 ------------       
                                                                                                                       102.77   1142

ATHENS CITY OF             2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEES              08/31/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   1143

AZLEWAY INC                2007 215-579-749 NON-SECURE RES. PLACEMENT  JUV-PLACEMENT            08/31/2007             575.54       
                                                                                                                 ------------       
                                                                                                                       575.54   1144

STAPLES ADVANTAGE          2007 240-475-310 OFFICE SUPPLIES            CA-DECANTER              08/31/2007              21.38       
                                                                                                                 ------------       
                                                                                                                        21.38   1145

EAGLE BUSINESS MACHINES    2007 220-582-310 OFFICE SUPPLIES            CSCD-TYPEWRITER REPAIR   08/31/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   1146

GUN BARREL CITY POLICE DEP 2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE          08/31/2007              99.26       
                           2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE          08/31/2007               3.51       
                                                                                                                 ------------       
                                                                                                                       102.77   1147

HENDERSON COUNTY ATTORNEY  2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEE REIMB-GERASH  08/31/2007              32.00       
                                                                                      VOID DATE:09/13/2007       ------------ VOIDED
                                                                                                                        32.00   1148

MCCARLEY   MD, JILL        2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV            08/31/2007              75.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-TRMT                 08/31/2007              75.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-TRMT                 08/31/2007              75.00       
                                                                                                                 ------------       
                                                                                                                       225.00   1149

METHODIST CHILDRENS HOME   2007 215-579-749 NON-SECURE RES. PLACEMENT  JUV-PLACEMENT            08/31/2007           2,480.00       
                                                                                                                 ------------       
                                                                                                                     2,480.00   1150
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  130  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

NORRIS  JASON DESHUN       2007 260-215-400 DRUG SEIZURES&FORFEITURES  DA-TASK FORCE            08/31/2007             200.00       
                           2007 100-360-100 INTEREST INCOME            DA-TASK FORCE            08/31/2007               2.33       
                                                                                                                 ------------       
                                                                                                                       202.33   1151

O'REILLY AUTOMOTIVE INC    2007 261-560-454 VEHICLE MAINTENANCE        HITCH BALL               08/31/2007 000548       37.97       
                                                                                                                 ------------       
                                                                                                                        37.97   1152

PAYNE SPRINGS POLICE DEPT  2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEES              08/31/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   1153

PEGASUS SCHOOLS INC        2007 215-579-749 NON-SECURE RES. PLACEMENT  JUV-PLACEMENT            08/31/2007           4,439.88       
                                                                                                                 ------------       
                                                                                                                     4,439.88   1154

PURCHASE POWER             2007 220-582-310 OFFICE SUPPLIES            CSCD-POSTAGE & SUPPLIES  08/31/2007             226.86       
                                                                                                                 ------------       
                                                                                                                       226.86   1155

SECUREALERT INC            2007 220-582-416 CONTRACT SERVICES          CSCD-JULY STMT           08/31/2007             252.00       
                                                                                                                 ------------       
                                                                                                                       252.00   1156

SUDDENLINK                 2007 220-582-420 TELEPHONE                  CWCD-MTHLY STMT          08/31/2007             111.53       
                                                                                                                 ------------       
                                                                                                                       111.53   1157

TRINITY PSYCHOLOGICAL ASSO 2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL                 08/31/2007             700.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PLACEMENT            08/31/2007             100.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PLACEMENT            08/31/2007             137.50       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL                 08/31/2007             222.50       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL                 08/31/2007              25.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL                 08/31/2007             262.50       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL                 08/31/2007             512.50       
                                                                                                                 ------------       
                                                                                                                     1,960.00   1158

VAN ZANDT CTY JUV PROB DEP 2007 215-579-748 SECURE RESIDENTIAL PLACEME JUV-TRMT=JUNE            08/31/2007           2,334.00       
                           2007 215-579-748 SECURE RESIDENTIAL PLACEME JUV-TRMT-JULY            08/31/2007           2,429.00       
                                                                                                                 ------------       
                                                                                                                     4,763.00   1159

VANDIVER  JENNIFER         2007 215-579-314 PROGRAM SUPPLIES           JUV-REIMB EXPENSES       08/31/2007              10.83       
                                                                                                                 ------------       
                                                                                                                        10.83   1160

ANDERSON COUNTY CLERK      2007 100-402-480 BOND FORFEITURE EXPENSE    CA-C4721-ARNOLD          09/04/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1161

BRAZOS COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-C4718-HERNANDEZ       09/04/2007              11.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  131  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        11.00   1162

CAMERON COUNTY CLERK       2007 100-402-480 BOND FORFEITURE EXPENSE    CA-C4581-ROCHA           09/04/2007              20.00       
                                                                                                                 ------------       
                                                                                                                        20.00   1163

DALLAS COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-C4532 & C4533-SHARP/R 09/04/2007              32.00       
                                                                                                                 ------------       
                                                                                                                        32.00   1164

DALLAS COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-C4705-GOLLIHUGH       09/04/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1165

DENTON COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CASE6227-GROZIER      09/04/2007              14.00       
                                                                                      VOID DATE:10/10/2007       ------------ VOIDED
                                                                                                                        14.00   1166

ELLIS COUNTY CLERK         2007 100-402-480 BOND FORFEITURE EXPENSE    CA-C4522-HOGGARD         09/04/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1167

GREGG COUNTY CLERK         2007 100-402-480 BOND FORFEITURE EXPENSE    CA-C4538-STEWART         09/04/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1168

TEXAS JUSTICE COURT TRAINI 2007 100-452-427 CONFERENCE AND EDUCATION   JP2-CONF REG-BLAYLOCK    09/04/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   1169

VAN ZANDT COUNTY CLERK     2007 100-402-480 BOND FORFEITURE EXPENSE    CA-C4751-PEMBERTON       09/04/2007              11.00       
                                                                                                                 ------------       
                                                                                                                        11.00   1170

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERV           09/04/2007           5,829.05       
                           2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERV           09/04/2007           5,924.66       
                                                                                                                 ------------       
                                                                                                                    11,753.71   1171

ACCU-CHEM LABS             2007 100-560-701 DRUG SCREENING TESTS       PRIS-PANEL SCREENS       09/04/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   1172

LEXISNEXIS RISK DATA MGMT  2007 100-462-428 DUES & SUBSCRIPTIONS       JP2-ONLINE CHGS-JUNE     09/04/2007              98.85       
                           2007 100-462-428 DUES & SUBSCRIPTIONS       CTENF-ONLINE CHGS-JUNE   09/04/2007              96.00       
                           2007 100-431-428 DUES & SUBSCRIPTIONS       INDCOOR-ONLINE CHG-JUNE  09/04/2007              96.00       
                                                                                                                 ------------       
                                                                                                                       290.85   1173

ADAMS  ASHLEY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20060568CL-BRYANT    09/04/2007             300.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C7977-CPS        09/04/2007             630.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE5934M         09/04/2007              50.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  132  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE 5933M        09/04/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE 5932M        09/04/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE 5935M        09/04/2007              70.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE5936M         09/04/2007              50.00       
                                                                                                                 ------------       
                                                                                                                     1,200.00   1174

ALTIER LINDA               2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15728-PATTON        09/04/2007             650.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15664-MOONEY        09/04/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,150.00   1175

APAC-TEXAS INC             2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            09/04/2007  14940    4,873.60       
                           2007 200-612-338 ROAD MATERIAL              PCT2- OIL SAND           09/04/2007  23821    1,132.70       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            09/04/2007  23828    1,135.99       
                                                                                                                 ------------       
                                                                                                                     7,142.29   1176

ATHENS PAINT CENTER        2007 100-515-450 BUILDING & GROUNDS MAINTEN RETN STRIPPER BLADES     09/04/2007               4.18-      
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN PAINT BRUSHES            09/04/2007 000613       20.25       
                                                                                                                 ------------       
                                                                                                                        16.07   1177

ATHENS REVIEW              2007 270-660-430 ADVERTISING & PUBLICATION  HISTCOM-MISC AD COSTS    09/04/2007           1,150.00       
                           2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR PUBLIC HEARIN     09/04/2007 000581       29.00       
                                                                                                                 ------------       
                                                                                                                     1,179.00   1178

AUBURN PHARMACEUTICAL      2007 100-560-335 PRISONER HYGIENIC SUPPLIES TYLENOL                  09/04/2007 000106       49.47       
                           2007 100-560-335 PRISONER HYGIENIC SUPPLIES TYLENOL                  09/04/2007 000106      416.13       
                                                                                                                 ------------       
                                                                                                                       465.60   1179

B & C ELECTRIC             2007 200-612-450 BUILDING & GROUNDS MAINT.  PCT2-REPAIR LITE WIRING  09/04/2007  23830       85.00       
                                                                                                                 ------------       
                                                                                                                        85.00   1180

BACON AUTO RANCH           2007 200-612-454 VEHICLE MAINTENANCE        PCT2-LAMP/SWITCH         09/04/2007  23825      106.44       
                                                                                                                 ------------       
                                                                                                                       106.44   1181

BAKER & TAYLOR BOOKS       2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                09/04/2007             107.32       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND-BOOKS              09/04/2007              56.83       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                09/04/2007              14.49       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND-BOOKS              09/04/2007              14.49       
                           2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                09/04/2007             106.16       
                           2007 100-654-436 BOOK AND BOOK UPDATES      CHAND-BOOKS              09/04/2007             106.16       
                                                                                                                 ------------       
                                                                                                                       405.45   1182

BECKAT OIL & FUEL LP       2007 200-611-338 ROAD MATERIALS             PCT1-FUEL                09/04/2007  14951    4,711.30       
                           2007 200-612-330 FUEL                       PCT2-FUEL                09/04/2007  23827    3,505.10       
                                                                                                                 ------------       
                                                                                                                     8,216.40   1183
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  133  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

BOSWELL  ALLEN             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15608-POPLE         09/04/2007             650.00       
                                                                                                                 ------------       
                                                                                                                       650.00   1184

CDW GOVERNMENT INC         2007 100-405-459 NETWORK EXPENSE & MAINT.   146GB PLUG               09/04/2007 000584      519.58       
                           2007 100-464-573 MIS HARDWARE               PRINTER COLOR            09/04/2007 000554    2,142.00       
                           2007 100-466-576 EQUIPMENT                  LASERJET PRINTER COL     09/04/2007 000554    3,213.00       
                           2007 100-464-310 OFFICE SUPPLIES            TONER CARTRIDGES         09/04/2007 000554      892.00       
                                                                                                                 ------------       
                                                                                                                     6,766.58   1185

CELLULAR ONE               2007 100-496-420 TELEPHONE                  CELL PHONES-JULY         09/04/2007               5.85       
                           2007 100-591-420 TELEPHONE                  CELL PHONES-JULY         09/04/2007               7.50       
                           2007 100-592-420 TELEPHONE                  CELL PHONES-JULY         09/04/2007              52.38       
                           2007 100-560-420 TELEPHONE                  CELL PHONES-JULY         09/04/2007              67.05       
                           2007 200-612-420 TELEPHONE                  CELL PHONES-JULY         09/04/2007              14.17       
                           2007 200-614-420 TELEPHONE                  CELL PHONES-JULY         09/04/2007               2.25       
                           2007 100-510-420 TELEPHONE                  CELL PHONES-JULY         09/04/2007           2,582.97       
                                                                                                                 ------------       
                                                                                                                     2,732.17   1186

CHANDLER CITY OF           2007 100-525-442 WATER & SEWAGE             CHANDLER ANNX            09/04/2007              55.90       
                                                                                                                 ------------       
                                                                                                                        55.90   1187

CITIZENS STATE BANK        2007 810-231-500 FAIRGROUND LAND CERTIF PAY FG-CERT OF OBLI-INT PYMT 09/04/2007           2,677.50       
                                                                                                                 ------------       
                                                                                                                     2,677.50   1188

COLE AIR CONDITIONING      2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-A/C WORK              09/04/2007             266.95       
                           2007 100-519-456 HEATING & COOLING          WALK IN FREEZER          09/04/2007 000505      369.95       
                                                                                                                 ------------       
                                                                                                                       636.90   1189

STAPLES ADVANTAGE          2007 100-499-310 OFFICE SUPPLIES            BATTERIES                09/04/2007 000563       10.42       
                           2007 100-560-310 OFFICE SUPPLIES            FILE FOLDERS,BINDERS     09/04/2007 000587      191.72       
                           2007 100-560-310 OFFICE SUPPLIES            SUPPLIES FOR IDENTIX     09/04/2007 000630      417.29       
                           2007 100-519-332 JANITORIAL SUPPLIES        KITCHEN TOWELS,GLOVE     09/04/2007 000619      216.60       
                           2007 100-435-310 OFFICE SUPPLIES            ADDRESS LABELS           09/04/2007 000568       19.27       
                           2007 100-410-310 OFFICE SUPPLIES            LABELS, INK              09/04/2007 000569       17.47       
                                                                                                                 ------------       
                                                                                                                       872.77   1190

CURRIE & WOOTEN COURT REPO 2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CT REPT-8/22      09/04/2007             225.00       
                                                                                                                 ------------       
                                                                                                                       225.00   1191

DAVIS CLINTON              2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE5938M         09/04/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   1192

DEMING  BRIAN LEON         2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/04/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00   1193
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  134  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TEXAS DEPT OF STATE HEALTH 2007 100-215-100 PAYABLE TO STATE OF TEXAS  CCLK-(366) BIRTH CERT-JU 09/04/2007             669.78       
                                                                                                                 ------------       
                                                                                                                       669.78   1194

DIXIE PAPER CO INC         2007 100-560-454 VEHICLE MAINTENANCE        CAR WASH                 09/04/2007 000638      200.85       
                           2007 100-433-572 FURNITURE & FIXTURES       DESK W/RETURN            09/04/2007 000512    1,510.71       
                           2007 100-433-572 FURNITURE & FIXTURES       FILE CABINET             09/04/2007 000512      628.13       
                           2007 100-445-577 NON CAPITAL EQUIPMENT      DESK W/RETURN            09/04/2007 000635    1,005.80       
                                                                                                                 ------------       
                                                                                                                     3,345.49   1195

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C717-THORNBERRY  09/04/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15328-JANNASCH      09/04/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       650.00   1196

DOUGLAS  DAMON             2007 100-340-700 DISTRICT CLERK FEES        DCLK-CC22007042-WARREN   09/04/2007             324.30       
                                                                                                                 ------------       
                                                                                                                       324.30   1197

EAST TEXAS TRASH SERVICE   2007 100-454-450 BUILDING & GROUNDS MAINTEN JP 4 TRASH               09/04/2007              23.00       
                                                                                                                 ------------       
                                                                                                                        23.00   1198

EAST TEXAS MEDICAL CTR - A 2007 100-402-419 OTHER PROFESSIONAL SERVICE DPS-LAB TESTS            09/04/2007             180.00       
                                                                                                                 ------------       
                                                                                                                       180.00   1199

EAST TEXAS TIRE OF ATHENS  2007 100-510-340 TIRES                      2 TIRES                  09/04/2007 000291      116.80       
                           2007 100-510-454 VEHICLE MAINTENANCE        FRONT END ALIGN          09/04/2007 000291      247.79       
                                                                                                                 ------------       
                                                                                                                       364.59   1200

ETTL ENGINEERS & CONSULTAN 2007 790-519-419 OTHER PROFESSIONAL SERVICE NEWJAIL-PROF SERV        09/04/2007             508.10       
                                                                                                                 ------------       
                                                                                                                       508.10   1201

EUBANK CEDAR CREEK FUNERAL 2007 100-402-700 AUTOPSY                    TRANSPORT-WALKER         09/04/2007             240.00       
                           2007 100-402-700 AUTOPSY                    TRANSPORT-MCPHERSON      09/04/2007             390.00       
                                                                                                                 ------------       
                                                                                                                       630.00   1202

FEDEX                      2007 100-402-311 POSTAGE                    GENOP-P/UPS              09/04/2007              57.46       
                                                                                                                 ------------       
                                                                                                                        57.46   1203

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE ATTYGEN-CT REPT-8/22     09/04/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00   1204

FOWLER  PATSY G            2007 100-434-310 OFFICE SUPPLIES            173RD-A14678-CLOTHES     09/04/2007              10.63       
                                                                                                                 ------------       
                                                                                                                        10.63   1205
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  135  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

FRED PRYOR SEMINAR         2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF REG              09/04/2007              79.00       
                           2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF REG              09/04/2007              49.00       
                           2007 100-475-427 CONFERENCE AND EDUCATION   UNLOCK EXCEL CD          09/04/2007 000511       80.90       
                                                                                                                 ------------       
                                                                                                                       208.90   1206

GALLS AN ARAMARK CO., LLC  2007 100-560-391 MINOR EQUIPMENT            FLASHLIGHT               09/04/2007 000651      109.98       
                           2007 100-560-391 MINOR EQUIPMENT            FLASHLIGHT CHARGERS      09/04/2007 000536      101.74       
                                                                                                                 ------------       
                                                                                                                       211.72   1207

GAYLORD BROS INC           2007 230-650-310 OFFICE SUPPLIES            CWM-SUPPLIES             09/04/2007             200.91       
                                                                                                                 ------------       
                                                                                                                       200.91   1208

GEXA ENERGY                2007 100-454-440 ELECTRICITY                747189-JP4               09/04/2007               8.51       
                           2007 200-611-440 ELECTRICITY                721268-PCT1              09/04/2007             240.76       
                                                                                                                 ------------       
                                                                                                                       249.27   1209

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15672-JOHN          09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14939-BELL          09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C13647-GABEHART      09/04/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14678-DODSON        09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070576-RAY         09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14716-LEMMONS       09/04/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     2,850.00   1210

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15810-WILSON        09/04/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   1211

HARVEY  VIVIAN             2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2007A874-CPS         09/04/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070199MEDDERS      09/04/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       450.00   1212

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT-FUEL               09/04/2007              76.41       
                           2007 100-510-330 FUEL                       MAINT-FUEL               09/04/2007              80.97       
                                                                                                                 ------------       
                                                                                                                       157.38   1213

HENDERSON COUNTY CLERK     2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BONDS            09/04/2007           3,000.00       
                                                                                                                 ------------       
                                                                                                                     3,000.00   1214

HENDERSON COUNTY TEEN COUR 2007 100-402-730 TEEN COURT                 FY2007 DONATION          09/04/2007           5,000.00       
                                                                                                                 ------------       
                                                                                                                     5,000.00   1215

HICKMANS ELECTRIC & PUMP I 2007 100-515-456 HEATING & COOLING          PUMP FOR AIR CONDITI     09/04/2007 000359       38.50       
                                                                                                                 ------------       
                                                                                                                        38.50   1216
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  136  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HIGHTOWER, PAUL            2007 100-560-454 VEHICLE MAINTENANCE        REPAIR TO SUBURBAN       09/04/2007 000623       75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   1217

HOLT CAT                   2007 200-612-451 MACHINERY MAINTENANCE      PCT2-MISC PARTS          09/04/2007  23823      182.12       
                                                                                                                 ------------       
                                                                                                                       182.12   1218

HOMER  LAWRENCE HARLAN     2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BOND             09/04/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00   1219

HYDRAULIC POWER SERV INC   2007 200-611-451 MACHINERY MAINTENANCE      PCT1-FITTINGS            09/04/2007  14952       83.70       
                           2007 200-611-451 MACHINERY MAINTENANCE      PCT1-FITTINGS/HOSES      09/04/2007  14954      100.69       
                                                                                                                 ------------       
                                                                                                                       184.39   1220

J & L PRINTING             2007 100-456-310 OFFICE SUPPLIES            SELF INK STAMP           09/04/2007 000547       15.95       
                           2007 100-410-310 OFFICE SUPPLIES            1 CASE OF MANILA ENV     09/04/2007 000521      303.00       
                           2007 100-485-310 OFFICE SUPPLIES            SETTING NOTICES          09/04/2007 000692      198.75       
                           2007 250-430-488 JURY EXPENSE               JURY SUMMONS             09/04/2007 000409      956.90       
                           2007 100-410-310 OFFICE SUPPLIES            ENVELOPES                09/04/2007 000583      451.50       
                                                                                                                 ------------       
                                                                                                                     1,926.10   1221

JAMES PUBLISHING INC       2007 100-435-346 BOOK & BOOK UPDATES        392-BOOK                 09/04/2007              87.94       
                           2007 100-485-346 BOOK & BOOK UPDATES        DA-BOOK                  09/04/2007              87.94       
                           2007 100-434-346 BOOK & BOOK UPDATES        173-BOOKS                09/04/2007              87.94       
                                                                                                                 ------------       
                                                                                                                       263.82   1222

JETT BUSINESS SYSTEMS INC  2007 100-402-311 POSTAGE                    POSTAGE LABELS           09/04/2007 000641      134.17       
                                                                                                                 ------------       
                                                                                                                       134.17   1223

JOHNSON  LENNIE            2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-REIMB MILEAGE-8/24   09/04/2007              22.25       
                                                                                                                 ------------       
                                                                                                                        22.25   1224

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO #-RASPBERRY       09/04/2007             650.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15732-PARIS         09/04/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,150.00   1225

JONES MCCLURE PUBLISHING   2007 100-435-346 BOOK & BOOK UPDATES        392-BOOK                 09/04/2007              76.95       
                           2007 100-426-346 BOOK & BOOK UPDATES        CCAL2-BOOKS              09/04/2007              76.95       
                           2007 100-434-346 BOOK & BOOK UPDATES        173-BOOK                 09/04/2007              76.95       
                                                                                                                 ------------       
                                                                                                                       230.85   1226

JP MORGAN CHASE BANK       2007 100-401-427 CONFERENCE & EDUCATION     COJUD-CONF EXP           09/04/2007             417.49       
                           2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF EXPENSES         09/04/2007             713.06       
                                                                                                                 ------------       
                                                                                                                     1,130.55   1227
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  137  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

JUSTICE BENEFITS, INC      2007 100-560-419 OTHER PROFESSIONAL SERVICE SHER-SCAAP ADMN FEE      09/04/2007           1,891.12       
                                                                                                                 ------------       
                                                                                                                     1,891.12   1228

KELLY HARRIS TIRE & WRECKE 2007 200-614-340 TIRES                      PCT4-TIRES               09/04/2007  44346      293.05       
                                                                                                                 ------------       
                                                                                                                       293.05   1229

KENT GOOD, ANDERSON, & BUS 2007 700-682-419 OTHER PROFESSIONAL SERVICE HC VS HENDRY             09/04/2007             793.39       
                                                                                                                 ------------       
                                                                                                                       793.39   1230

KILGORE COLLEGE            2007 100-434-427 CONFERENCE & EDUCATION     173RD-CONF-VAUGHN        09/04/2007              20.00       
                           2007 100-591-427 CONFERENCE & EDUCATION     FIREMAR-(3) REGS         09/04/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        50.00   1231

KITTLES  JAMES R           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C629-CPS         09/04/2007             860.00       
                                                                                                                 ------------       
                                                                                                                       860.00   1232

KWIK KAR INC               2007 200-614-454 VEHICLE MAINTENANCE        PCT4-OIL CHG             09/04/2007  44348       28.64       
                                                                                                                 ------------       
                                                                                                                        28.64   1233

LEAGUEVILLE WSC            2007 200-613-442 WATER & SEWAGE             PCT 3 BARN               09/04/2007              24.35       
                                                                                                                 ------------       
                                                                                                                        24.35   1234

L-3 COMMUNICATIONS EOTECH  2007 100-560-391 MINOR EQUIPMENT            TRAY - MOUNTING VAUL     09/04/2007 000532       35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1235

MARFIELD COROPORATE STATIO 2007 100-542-310 OFFICE SUPPLIES            BUSINESS CARDS           09/04/2007 000445       16.85       
                                                                                                                 ------------       
                                                                                                                        16.85   1236

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20060595CL-TURNER    09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060948-DIAL       09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15725-BOULAND       09/04/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060664-YORK       09/04/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     2,050.00   1237

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15083-ROBERTS       09/04/2007             350.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE5928M         09/04/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       400.00   1238

MILAM COUNTY 4-H           2007 100-665-427 CONFERENCE & EDUCATION     COEXT-DVD & FLIER        09/04/2007              20.00       
                                                                                                                 ------------       
                                                                                                                        20.00   1239
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  138  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061687-HARRIS     09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C11401-SPARKS        09/04/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C13812-OWENS         09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070448-BURLEY     09/04/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,450.00   1240

MILLS JAY                  2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20060569CL-CARTER    09/04/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   1241

MINEOLA PACKING CO INC     2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            09/04/2007             238.50       
                                                                                                                 ------------       
                                                                                                                       238.50   1242

MOORE SHARI                2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-NO #-ROBERTS        09/04/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   1243

MORRISON FOODS             2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            09/04/2007             131.74       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            09/04/2007           1,444.55       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            09/04/2007             201.20       
                                                                                                                 ------------       
                                                                                                                     1,777.49   1244

NALCOM WIRELESS COMMUNICAT 2007 100-560-454 VEHICLE MAINTENANCE        REPAIRS TO RADIO         09/04/2007 000650      104.63       
                                                                                                                 ------------       
                                                                                                                       104.63   1245

NATIONAL TRIM              2007 100-560-570 VEHICLE                    STRIPES FOR NEW CARS     09/04/2007 000690      270.00       
                                                                                                                 ------------       
                                                                                                                       270.00   1246

NAVARRO COUNTY CLERK       2007 100-402-480 BOND FORFEITURE EXPENSE    CA-C4717/C4626-LAMB/BRAS 09/04/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00   1247

OFFICE DEPOT               2007 100-466-574 MIS SOFTWARE               STREETS & TRIPS          09/04/2007 000552      107.99       
                           2007 100-466-576 EQUIPMENT                  LAPTOP                   09/04/2007 000552    1,379.98       
                           2007 100-466-576 EQUIPMENT                  CAMERA DIGITAL           09/04/2007 000552      206.99       
                           2007 100-499-310 OFFICE SUPPLIES            FINGER PADS              09/04/2007 000557        3.94       
                           2007 100-499-310 OFFICE SUPPLIES            LASER CARTRIDGES, AD     09/04/2007 000557      490.67       
                           2007 100-475-310 OFFICE SUPPLIES            DVD,ENVELOPES            09/04/2007 000558       94.47       
                           2007 100-665-310 OFFICE SUPPLIES            CORD COVERS              09/04/2007 000559       26.98       
                           2007 100-456-310 OFFICE SUPPLIES            FILE JACKETS             09/04/2007 000560       41.39       
                           2007 200-611-577 NON CAPITAL EQUIPMENT      LAPTOP SATELLITE PRO     09/04/2007 000561      716.08       
                           2007 100-495-310 OFFICE SUPPLIES            FILE LABELS              09/04/2007 000570       19.79       
                           2007 100-495-310 OFFICE SUPPLIES            FILE GUIDES, POCKETS     09/04/2007 000586       67.48       
                           2007 100-560-310 OFFICE SUPPLIES            TONER CART,BATTERIES     09/04/2007 000588    1,034.32       
                           2007 230-650-310 OFFICE SUPPLIES            COPY PAPER               09/04/2007 000590       90.24       
                           2007 200-611-310 OFFICE SUPPLIES            CASE FOR LAPTOP          09/04/2007 000561       37.79       
                                                                                                                 ------------       
                                                                                                                     4,318.11   1248
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  139  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

OLDHAM MELANIE             2007 100-430-419 OTHER PROFESSIONAL SERVICE 392-B12154-WILLICH       09/04/2007              49.50       
                                                                                                                 ------------       
                                                                                                                        49.50   1249

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15708-GOVEA         09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007A823-HART        09/04/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070462-LEWTER     09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070571-BASS       09/04/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,250.00   1250

PGM METAL FABRICATION      2007 200-611-339 BRIDGE MATERIAL            PCT1-PLATE               09/04/2007  14937       92.80       
                                                                                                                 ------------       
                                                                                                                        92.80   1251

POYNOR COMMUNITY WSC       2007 100-454-442 WATER & SEWAGE             JP4-JULY & AUG           09/04/2007              72.87       
                                                                                                                 ------------       
                                                                                                                        72.87   1252

PREFERRED INTERPRETERS     2007 100-430-419 OTHER PROFESSIONAL SERVICE 3RD-C15708-GOVEA         09/04/2007              95.00       
                                                                                                                 ------------       
                                                                                                                        95.00   1253

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-2007219-CASE         09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15496-CARTER        09/04/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,250.00   1254

RED HAT RENTALS            2007 800-673-494 EQUIPMENT RENTAL           FG-RENT TOWER LIGHTS     09/04/2007             168.00       
                           2007 100-523-450 BUILIDNG & GROUNDS MAINTEN HAMMER DRILL RENTAL      09/04/2007 000594       42.56       
                                                                                                                 ------------       
                                                                                                                       210.56   1255

RURAL ASSN FOR COURT ADMIN 2007 100-426-428 DUES & SUBSCRIPTIONS       CCAL2-DUES-DEMOSS        09/04/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        10.00   1256

SCHEDULES AUTO TRIM & GLAS 2007 100-560-454 VEHICLE MAINTENANCE        WINDOWSHIELD C654        09/04/2007 000535      275.00       
                                                                                                                 ------------       
                                                                                                                       275.00   1257

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  COJUD-030772-HUDSON      09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070352-GUTIERREZ  09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070575-COLLINS     09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060784MORRIS      09/04/2007             300.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE5930M         09/04/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE 5931M        09/04/2007              70.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14384-MORRIS        09/04/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,670.00   1258

SF TRAVEL PUBLICATIONS     2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                09/04/2007             176.90       
                                                                                                                 ------------       
                                                                                                                       176.90   1259
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  140  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SIERRA PACKAGING INC       2007 100-519-332 JANITORIAL SUPPLIES        TOLIET PAPER,GLASS C     09/04/2007 000617      539.85       
                                                                                                                 ------------       
                                                                                                                       539.85   1260

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070568CL-VIRAMONTE 09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070569CL-EULACIO   09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-040183-FOWLER        09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15611-MINIFEE       09/04/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15616-LANE          09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070229-GOODWIN     09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15360-SMITH         09/04/2007           1,249.50       
                                                                                                                 ------------       
                                                                                                                     3,899.50   1261

SMITH DON                  2007 100-402-404 COURT APPOINTED ATTORNEYS  COJUD-040517-EDWARDS     09/04/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   1262

SMITH SAMUEL M             2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL-CC03035-CHILD        09/04/2007              75.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL-CC00528-CHILD        09/04/2007              75.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL-02B258-CHILD         09/04/2007              75.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   CCL2-CC22007175-CPS      09/04/2007             581.25       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15481-WATERS        09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A12844-THRASHER      09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-A14368-BISHOP        09/04/2007             750.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE 5916M        09/04/2007             170.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE5927M         09/04/2007              70.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE5937M         09/04/2007              50.00       
                                                                                                                 ------------       
                                                                                                                     2,846.25   1263

SOUTHSIDE BANK             2007 740-496-419 OTHER PROFESSIONAL SERVICE AUD/TREAS-LOAN PYMT-SEPT 09/04/2007           4,435.95       
                                                                                                                 ------------       
                                                                                                                     4,435.95   1264

SP BARKLEY COMPANY         2007 100-519-450 BUILDING & GROUNDS MAINTEN PARTS FOR WEED EATER     09/04/2007 000516       71.34       
                           2007 100-519-576 EQUIPMENT                  BACK PACK BLOWER         09/04/2007 000406      399.99       
                                                                                                                 ------------       
                                                                                                                       471.33   1265

STARK & GROOM PC           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A842-CPS         09/04/2007             165.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  392-2006B180-CHILD       09/04/2007             504.50       
                                                                                                                 ------------       
                                                                                                                       669.50   1266

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14803-ROBINSON      09/04/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070574=NORRIS      09/04/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       650.00   1267

TANNER MOTOR COMPANY       2007 100-545-454 VEHICLE MAINTENANCE        TOWED TO E TX TIRE       09/04/2007 000596       65.00       
                                                                                                                 ------------       
                                                                                                                        65.00   1268
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  141  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TDCAA                      2007 100-485-428 DUES & SUBSCRIPTIONS       DA-DUES-MCDONALD         09/04/2007              55.00       
                                                                                                                 ------------       
                                                                                                                        55.00   1269

TDCAA NOW TRUST FUND       2007 100-485-346 BOOK & BOOK UPDATES        DA-MISC BOOKS            09/04/2007             908.00       
                                                                                                                 ------------       
                                                                                                                       908.00   1270

TELETOUCH COMMUNICATIONS I 2007 100-560-391 MINOR EQUIPMENT            SPEAKERS,MOUNTING BR     09/04/2007 000533      795.90       
                           2007 100-591-577 NON CAPITAL EQUIPMENT      RADIO/REPEATER           09/04/2007 000695    2,808.69       
                                                                                                                 ------------       
                                                                                                                     3,604.59   1271

TEXAS STATE DIRECTORY      2007 100-497-346 BOOK & BOOK UPDATES        TREAS-BOOK               09/04/2007              36.95       
                                                                                                                 ------------       
                                                                                                                        36.95   1272

TEXAS STATE UNIVERSITY/SAN 2007 100-451-427 CONFERENCE AND EDUCATION   JP1-CONF REG-12/4-7/07   09/04/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   1273

THOMPSON ANN Q             2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C904-CPS         09/04/2007           1,074.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070523-LOVE        09/04/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,374.00   1274

GALE                       2007 230-650-436 BOOKS AND BOOK UPDATES     CWM-BOOKS                09/04/2007              76.36       
                                                                                                                 ------------       
                                                                                                                        76.36   1275

THURMOND PATRICK G         2007 100-434-413 SPECIAL COURT REPORTER     173-CT REPT- 8/13,14/15/ 09/04/2007             700.00       
                                                                                                                 ------------       
                                                                                                                       700.00   1276

KODIAK FIRE PROTECTION INC 2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX-SEPT                 09/04/2007              28.50       
                                                                                                                 ------------       
                                                                                                                        28.50   1277

TLIE                       2007 100-440-482 LIABILITY/PROPERTY INSURAN CCL-LIAB INS             09/04/2007             375.00       
                           2007 100-150-000 PREPAID COSTS              CCL-LIAB INS             09/04/2007           1,125.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   1278

TRANSMONTAIGNE PRODUCT SER 2007 100-591-330 FUEL                       FIREMARSH-JUNE           09/04/2007              59.68       
                           2007 100-560-330 FUEL                       SHER-JUNE                09/04/2007              32.93       
                                                                                                                 ------------       
                                                                                                                        92.61   1279

TRAVELERS                  2007 100-402-490 LIABILITY CLAIMS           SIR- DENNIS CASE         09/04/2007             413.00       
                                                                                                                 ------------       
                                                                                                                       413.00   1280

TRINITY PSYCHOLOGICAL ASSO 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                09/04/2007              65.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  142  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                09/04/2007              65.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                09/04/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                09/04/2007              65.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                09/04/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                09/04/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                09/04/2007              65.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1281

TEXAS MASTERCRAFT & CHAPAR 2007 100-560-454 VEHICLE MAINTENANCE        FUEL FILTER, REARM K     09/04/2007 000691       73.50       
                                                                                                                 ------------       
                                                                                                                        73.50   1282

TXU ENERGY                 2007 100-524-440 ELECTRICITY                28100000000-SR CITZ      09/04/2007              55.42       
                           2007 100-529-440 ELECTRICITY                29517351788-AMBBLDG      09/04/2007             108.32       
                           2007 100-529-440 ELECTRICITY                61490101534-AMBBLDG      09/04/2007              44.00       
                                                                                                                 ------------       
                                                                                                                       207.74   1283

TYLER INTERPRETERS INC     2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-INTERPRETER-CATES    09/04/2007             187.80       
                                                                                                                 ------------       
                                                                                                                       187.80   1284

TYLER MORNING TELEGRAPH    2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR PRINTING & SO     09/04/2007 000404       40.56       
                           2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR ABATEMENT OF      09/04/2007 000433      191.16       
                                                                                                                 ------------       
                                                                                                                       231.72   1285

TYLER UNIFORM              2007 100-560-336 UNIFORMS                   UNIFORMS - JONES         09/04/2007 000697      769.00       
                           2007 100-560-336 UNIFORMS                   UNIFORMS                 09/04/2007 000210      571.00       
                                                                                                                 ------------       
                                                                                                                     1,340.00   1286

US MED DISPOSAL INC        2007 100-560-335 PRISONER HYGIENIC SUPPLIES SHER-HYGENE SUPPLIES     09/04/2007              40.00       
                                                                                                                 ------------       
                                                                                                                        40.00   1287

UPS                        2007 100-402-311 POSTAGE                    GENOP-P/UPS              09/04/2007              57.55       
                                                                                                                 ------------       
                                                                                                                        57.55   1288

US FOODSERVICE INC         2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            09/04/2007             586.35       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            09/04/2007             352.73       
                                                                                                                 ------------       
                                                                                                                       939.08   1289

VAN ZANDT CTY JUV PROB DEP 2008 210-570-750 CONTRACT DETENTION         JUV-PLACEMENT            09/04/2007             260.00       
                                                                                                                 ------------       
                                                                                                                       260.00   1290

WICKEL, JR  NOLAN B        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070504-STEPHENSON 09/04/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1291
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  143  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060766KRATEER     09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070578CL-TOOMBS    09/04/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13755-ANDERSON      09/04/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,350.00   1292

XEROX CAPITAL SERVICES, LL 2007 100-560-493 COPIER EXPENSE             NWL005662-SHERIFF        09/04/2007              45.14       
                           2007 100-434-493 COPIER EXPENSE             PY7029237-173RD DC       09/04/2007              73.36       
                                                                                                                 ------------       
                                                                                                                       118.50   1293

YOUNG  JOE ED              2008 210-570-426 BUSINESS & TRAVEL EXPENSE  JUV-REIMB EXPENSES       09/04/2007             198.47       
                                                                                                                 ------------       
                                                                                                                       198.47   1294

YOUNGBLOOD JOHN            2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15592-RUST          09/04/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C12013-TUBBS         09/04/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  COJUD-14743-BEMIS        09/04/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,550.00   1295

ZEE MEDICAL INC            2007 200-611-341 SHOP SUPPLIES              PCT1-1ST AID SUPPLIES    09/04/2007  14953       62.65       
                           2007 200-612-341 SHOP SUPPLIES              PCT2- 1ST AID SUPPLIES   09/04/2007  23829      102.20       
                                                                                                                 ------------       
                                                                                                                       164.85   1296

ADMINISTRATIVE SERVICES:DI 2007 100-202-100 SALARIES PAYABLE           ADMINISTRATIVE SYSTEMS   09/06/2007              48.07       
                                                                                                                 ------------       
                                                                                                                        48.07   1297

AFLAC                      2007 100-202-100 SALARIES PAYABLE           AFLAC                    09/06/2007          12,460.15       
                           2007 200-202-100 SALARIES PAYABLE           AFLAC                    09/06/2007           1,032.21       
                           2008 210-202-100 SALARIES PAYABLE           AFLAC                    09/06/2007             282.44       
                           2008 220-202-100 SALARIES PAYABLE           AFLAC                    09/06/2007             343.55       
                           2007 800-202-100 SALARIES PAYABLE           AFLAC                    09/06/2007              73.65       
                                                                                                                 ------------       
                                                                                                                    14,192.00   1298

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     09/06/2007             475.46       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     09/06/2007              68.50       
                                                                                                                 ------------       
                                                                                                                       543.96   1299

AIG LIFE INS CO            2007 100-202-100 SALARIES PAYABLE           AIG                      09/06/2007              42.63       
                           2008 210-202-100 SALARIES PAYABLE           AIG                      09/06/2007               8.25       
                                                                                                                 ------------       
                                                                                                                        50.88   1300

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             09/06/2007           1,590.00       
                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             09/06/2007             190.00       
                           2008 220-202-100 SALARIES PAYABLE           CREDIT UNION             09/06/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             09/06/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00   1301
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  144  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TRANSAMERICA LIFE INSURANC 2007 100-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       09/06/2007             574.86       
                           2007 200-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       09/06/2007              58.85       
                           2008 210-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       09/06/2007              93.65       
                           2008 220-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       09/06/2007              16.50       
                           2007 800-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       09/06/2007              14.00       
                                                                                                                 ------------       
                                                                                                                       757.86   1302

METLIFE                    2007 100-202-100 SALARIES PAYABLE           METLIFE                  09/06/2007           4,014.72       
                           2007 100-401-207 DENTAL INSURANCE           METLIFE                  09/06/2007              44.02       
                           2007 100-410-207 DENTAL INSURANCE           METLIFE                  09/06/2007             286.13       
                           2007 100-411-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-413-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-425-207 DENTAL INSURANCE           METLIFE                  09/06/2007              44.02       
                           2007 100-426-207 DENTAL INSURANCE           METLIFE                  09/06/2007              66.03       
                           2007 100-431-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-433-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-434-207 DENTAL INSURANCE           METLIFE                  09/06/2007              66.03       
                           2007 100-435-207 DENTAL INSURANCE           METLIFE                  09/06/2007              66.03       
                           2007 100-440-207 DENTAL INSURANCE           METLIFE                  09/06/2007              88.04       
                           2007 100-445-207 DENTAL INSURANCE           METLIFE                  09/06/2007             242.11       
                           2007 100-451-207 DENTAL INSURANCE           METLIFE                  09/06/2007              44.02       
                           2007 100-452-207 DENTAL INSURANCE           METLIFE                  09/06/2007              66.03       
                           2007 100-453-207 DENTAL INSURANCE           METLIFE                  09/06/2007              44.02       
                           2007 100-454-207 DENTAL INSURANCE           METLIFE                  09/06/2007              44.02       
                           2007 100-455-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-456-207 DENTAL INSURANCE           METLIFE                  09/06/2007              44.02       
                           2007 100-475-207 DENTAL INSURANCE           METLIFE                  09/06/2007             264.12       
                           2007 100-476-207 DENTAL INSURANCE           METLIFE                  09/06/2007              66.03       
                           2007 100-480-207 DENTAL INSURANCE           METLIFE                  09/06/2007              66.03       
                           2007 100-485-207 DENTAL INSURANCE           METLIFE                  09/06/2007             352.16       
                           2007 100-495-207 DENTAL INSURANCE           METLIFE                  09/06/2007             154.07       
                           2007 100-496-207 DENTAL INSURANCE           METLIFE                  09/06/2007              66.03       
                           2007 100-497-207 DENTAL INSURANCE           METLIFE                  09/06/2007              88.04       
                           2007 100-499-207 DENTAL INSURANCE           METLIFE                  09/06/2007             374.17       
                           2007 100-510-207 DENTAL INSURANCE           METLIFE                  09/06/2007             176.08       
                           2007 100-541-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-542-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-543-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-544-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-545-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-546-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-560-207 DENTAL INSURANCE           METLIFE                  09/06/2007           2,619.19       
                           2007 100-566-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-590-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-591-207 DENTAL INSURANCE           METLIFE                  09/06/2007             110.05       
                           2007 100-592-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 100-650-207 DENTAL INSURANCE           METLIFE                  09/06/2007              66.03       
                           2007 100-665-207 DENTAL INSURANCE           METLIFE                  09/06/2007              44.02       
                           2007 200-202-100 SALARIES PAYABLE           METLIFE                  09/06/2007             718.08       
                           2007 200-611-207 DENTAL INSURANCE           METLIFE                  09/06/2007             198.09       
                           2007 200-612-207 DENTAL INSURANCE           METLIFE                  09/06/2007             198.09       
                           2007 200-613-207 DENTAL INSURANCE           METLIFE                  09/06/2007             176.08       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  145  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-614-207 DENTAL INSURANCE           METLIFE                  09/06/2007             176.08       
                           2008 210-202-100 SALARIES PAYABLE           METLIFE                  09/06/2007              97.92       
                           2008 210-570-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2008 210-571-207 DENTAL INSURANCE           METLIFE                  09/06/2007              44.02       
                           2008 210-572-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2008 210-573-207 DENTAL INSURANCE           METLIFE                  09/06/2007              22.01       
                           2007 800-202-100 SALARIES PAYABLE           METLIFE                  09/06/2007              65.28       
                           2007 800-673-207 DENTAL INSURANCE           METLIFE                  09/06/2007              44.02       
                           2007 100-214-150 COBRA INSURANCE            METLIFE                  09/06/2007              98.67       
                           2007 990-210-100 INSURANCE PAYABLE          METLIFE                  09/06/2007             525.24       
                                                                                                                 ------------       
                                                                                                                    12,321.00   1303

TALTON JOHN                2007 100-202-100 SALARIES PAYABLE           FED WAGES                09/06/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00   1304

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               09/06/2007           1,278.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               09/06/2007             156.00       
                           2008 210-202-100 SALARIES PAYABLE           NATIONWIDE               09/06/2007              50.00       
                           2008 220-202-100 SALARIES PAYABLE           NATIONWIDE               09/06/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,559.46   1305

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              09/06/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              09/06/2007              12.50       
                           2008 210-202-100 SALARIES PAYABLE           OPPENHEIMER              09/06/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00   1306

SPECTERA                   2007 100-202-100 SALARIES PAYABLE           SPECTERA VISION          09/06/2007             888.13       
                           2007 100-401-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               9.32       
                           2007 100-410-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              60.58       
                           2007 100-411-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-413-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-425-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               9.32       
                           2007 100-426-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              13.98       
                           2007 100-431-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-433-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-434-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              13.98       
                           2007 100-435-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              13.98       
                           2007 100-440-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              18.64       
                           2007 100-445-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              46.60       
                           2007 100-451-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               9.32       
                           2007 100-452-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              13.98       
                           2007 100-453-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               9.32       
                           2007 100-454-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               9.32       
                           2007 100-455-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-456-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               9.32       
                           2007 100-475-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              55.92       
                           2007 100-476-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              13.98       
                           2007 100-480-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              13.98       
                           2007 100-485-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              74.56       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  146  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-495-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              32.62       
                           2007 100-496-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              13.98       
                           2007 100-497-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              18.64       
                           2007 100-499-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              79.22       
                           2007 100-510-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              37.28       
                           2007 100-541-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-542-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-543-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-544-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-545-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-546-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-560-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007             554.54       
                           2007 100-566-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-590-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-591-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              23.30       
                           2007 100-592-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-645-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 100-650-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              13.98       
                           2007 100-665-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               9.32       
                           2007 200-202-100 SALARIES PAYABLE           SPECTERA VISION          09/06/2007             135.19       
                           2007 200-611-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              41.94       
                           2007 200-612-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              41.94       
                           2007 200-613-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              37.28       
                           2007 200-614-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007              37.28       
                           2008 210-202-100 SALARIES PAYABLE           SPECTERA VISION          09/06/2007              27.31       
                           2008 210-570-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2008 210-571-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               9.32       
                           2008 210-572-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2008 210-573-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               4.66       
                           2007 800-202-100 SALARIES PAYABLE           SPECTERA VISION          09/06/2007              16.05       
                           2007 800-673-202 HEALTH INSURANCE           SPECTERA VISION          09/06/2007               9.32       
                           2007 100-214-150 COBRA INSURANCE            SPECTERA                 09/06/2007              18.77       
                           2007 990-210-100 INSURANCE PAYABLE          SPECTERA                 09/06/2007              89.45       
                                                                                                                 ------------       
                                                                                                                     2,614.84   1307

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               09/06/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54   1308

TEXAS ASSOCIATION OF COUNT 2007 100-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    09/06/2007          21,476.32       
                           2007 100-401-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
                           2007 100-410-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           7,985.90       
                           2007 100-411-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-425-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
                           2007 100-426-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,842.90       
                           2007 100-431-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-433-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-434-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,842.90       
                           2007 100-435-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,842.90       
                           2007 100-440-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
                           2007 100-445-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           6,757.30       
                           2007 100-451-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  147  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-452-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,842.90       
                           2007 100-453-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
                           2007 100-454-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
                           2007 100-455-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-456-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
                           2007 100-475-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           7,371.60       
                           2007 100-476-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,842.90       
                           2007 100-480-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,842.90       
                           2007 100-485-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           9,214.50       
                           2007 100-495-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           4,300.10       
                           2007 100-496-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,842.90       
                           2007 100-497-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           2,457.20       
                           2007 100-499-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007          10,443.10       
                           2007 100-510-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           4,914.40       
                           2007 100-541-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-542-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-543-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-544-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-545-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-546-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-566-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-590-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-591-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           3,071.50       
                           2007 100-592-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-645-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 100-650-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,842.90       
                           2007 100-665-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
                           2007 200-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    09/06/2007           3,584.66       
                           2007 200-611-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           5,528.70       
                           2007 200-612-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           5,528.70       
                           2007 200-613-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           4,914.40       
                           2007 200-614-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           4,914.40       
                           2008 210-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    09/06/2007             622.68       
                           2008 210-570-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2008 210-571-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
                           2008 210-572-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2008 210-573-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007             614.30       
                           2007 800-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    09/06/2007             274.34       
                           2007 800-673-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007           1,228.60       
                           2007 990-210-100 INSURANCE PAYABLE          TEXAS ASSOCIATION OF COU 09/06/2007           1,984.46       
                           2007 100-402-208 RETIREE HEALTH INSURANCE   TEXAS ASSOCIATION OF COU 09/06/2007           8,578.78       
                           2007 200-610-208 RETIREE HEALTH INSURANCE   TEXAS ASSOCIATION OF COU 09/06/2007           1,838.31       
                           2007 100-402-209 COUNTY FUNDED COBRA        TEXAS ASSOCIATION OF COU 09/06/2007             625.02       
                           2007 100-560-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    09/06/2007          72,487.40       
                                                                                                                 ------------       
                                                                                                                   226,346.07   1309

TEXAS COUNTY & DIST RETIRE 2007 100-202-100 SALARIES PAYABLE           RETIREMENT               09/06/2007          27,456.67       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               09/06/2007             578.62       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              13.95       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               09/06/2007           1,444.73       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              34.82       
                           2007 100-411-203 RETIREMENT                 RETIREMENT               09/06/2007             110.26       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  148  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               2.66       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               09/06/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               1.44       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               09/06/2007             917.77       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              22.12       
                           2007 100-426-203 RETIREMENT                 RETIREMENT               09/06/2007             848.47       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              20.45       
                           2007 100-431-203 RETIREMENT                 RETIREMENT               09/06/2007             135.85       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.27       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               09/06/2007             263.29       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               6.35       
                           2007 100-434-203 RETIREMENT                 RETIREMENT               09/06/2007             545.72       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              13.15       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               09/06/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               09/06/2007             192.10       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               4.64       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               09/06/2007           1,363.37       
                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              32.84       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               09/06/2007             351.91       
                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               8.48       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               09/06/2007             463.42       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              11.17       
                           2007 100-453-203 RETIREMENT                 RETIREMENT               09/06/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               09/06/2007             287.76       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               6.93       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               09/06/2007             245.89       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               5.93       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               09/06/2007             371.63       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               8.97       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               09/06/2007              19.42       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               0.47       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               09/06/2007               5.82       
                           2007 100-475-102 SALARIES-FT                RETIREMENT               09/06/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               09/06/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               09/06/2007           2,092.81       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              55.00       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               09/06/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               09/06/2007             341.64       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               8.23       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               09/06/2007           2,486.35       
                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              59.92       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               09/06/2007           1,352.90       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              32.59       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               09/06/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               09/06/2007             564.43       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              13.62       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               09/06/2007           2,032.24       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              48.96       
                           2007 100-510-203 RETIREMENT                 RETIREMENT               09/06/2007           1,039.81       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  149  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              25.07       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               09/06/2007              16.72       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               0.40       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               09/06/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.44       
                           2007 100-542-203 RETIREMENT                 RETIREMENT               09/06/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.20       
                           2007 100-543-203 RETIREMENT                 RETIREMENT               09/06/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               09/06/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.20       
                           2007 100-545-203 RETIREMENT                 RETIREMENT               09/06/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               09/06/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               09/06/2007          19,380.91       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007             467.06       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               09/06/2007             244.25       
                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               5.88       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               09/06/2007             155.83       
                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.76       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               09/06/2007             724.95       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              17.47       
                           2007 100-592-203 RETIREMENT                 RETIREMENT               09/06/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               09/06/2007             221.38       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               5.33       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               09/06/2007             428.90       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              10.34       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               09/06/2007              24.76       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               0.60       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               09/06/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               09/06/2007           3,576.14       
                           2007 200-611-203 RETIREMENT                 RETIREMENT               09/06/2007           1,361.71       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              32.80       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               09/06/2007           1,556.89       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              37.51       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               09/06/2007           1,100.45       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              26.52       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               09/06/2007           1,279.37       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              30.84       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               09/06/2007             213.87       
                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               5.16       
                           2008 210-202-100 SALARIES PAYABLE           RETIREMENT               09/06/2007             616.01       
                           2008 210-570-203 RETIREMENT                 RETIREMENT               09/06/2007             237.61       
                           2008 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               5.74       
                           2008 210-571-203 RETIREMENT                 RETIREMENT               09/06/2007             317.61       
                           2008 210-571-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               7.66       
                           2008 210-572-203 RETIREMENT                 RETIREMENT               09/06/2007             126.12       
                           2008 210-572-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.04       
                           2008 210-573-203 RETIREMENT                 RETIREMENT               09/06/2007             134.77       
                           2008 210-573-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               3.24       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  150  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2008 210-574-203 RETIREMENT                 RETIREMENT               09/06/2007               9.94       
                           2008 210-574-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               0.24       
                           2008 210-575-203 RETIREMENT                 RETIREMENT               09/06/2007             123.49       
                           2008 210-575-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               2.98       
                           2008 220-202-100 SALARIES PAYABLE           RETIREMENT               09/06/2007           1,730.28       
                           2008 220-582-203 RETIREMENT                 RETIREMENT               09/06/2007           2,667.11       
                           2008 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              64.26       
                           2008 221-202-100 SALARIES PAYABLE           RETIREMENT               09/06/2007             283.71       
                           2008 221-583-203 RETIREMENT                 RETIREMENT               09/06/2007             437.33       
                           2008 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007              10.54       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               09/06/2007             122.69       
                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               09/06/2007              19.04       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               09/06/2007              29.35       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               0.71       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               09/06/2007             250.98       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               09/06/2007             386.86       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               9.31       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               09/06/2007              21.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               09/06/2007              32.37       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/06/2007               0.78       
                                                                                                                 ------------       
                                                                                                                    87,868.81   1310

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      09/06/2007              21.22       
                                                                                                                 ------------       
                                                                                                                        21.22   1311

000013                     2007 100-202-100 SALARIES PAYABLE           TRANSAMERICA             09/06/2007              22.50       
                                                                                                                 ------------       
                                                                                                                        22.50   1312

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            09/06/2007           2,158.20       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            09/06/2007             653.08       
                           2008 210-202-100 SALARIES PAYABLE           CHILD SUPPORT            09/06/2007              71.54       
                           2008 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            09/06/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     3,090.51   1313

TEXAS ASSOCIATION OF COUNT 2007 100-560-202 HEALTH INSURANCE           INSURANCE PAYMENT        09/07/2007             614.30       
                                                                                                                 ------------       
                                                                                                                       614.30   1314

EAST TEXAS MEDICAL CTR - A 2007 100-215-200 DUE TO OTHER ENTITIES      HC / ETMC STLMT AGMT     09/11/2007         191,667.79       
                                                                                                                 ------------       
                                                                                                                   191,667.79   1315

HENDERSON COUNTY CLERK     2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1316

HENDERSON CTY DISTRICT CLE 2007 100-360-100 INTEREST INCOME            DCLK-REFUND INTEREST     09/11/2007             740.10       
                                                                                                                 ------------       
                                                                                                                       740.10   1317
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  151  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HENDERSON CTY DISTRICT CLE 2007 100-360-100 INTEREST INCOME            DCLK- INTEREST           09/11/2007             740.10       
                                                                                                                 ------------       
                                                                                                                       740.10   1318

MOTHER FRANCES HOSPITAL-DA 2007 100-402-712 CRIME VICTIM RELATED EXPEN SHER-MEDICAL             09/11/2007             503.00       
                                                                                                                 ------------       
                                                                                                                       503.00   1319

OMNI BAYFRONT HOTEL        2007 100-475-427 CONFERENCE AND EDUCATION   CA-HOTEL RESV - PARRISH  09/11/2007             293.25       
                                                                                                                 ------------       
                                                                                                                       293.25   1320

OMNI BAYFRONT HOTEL        2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF REG- HICKS       09/11/2007             355.35       
                                                                                                                 ------------       
                                                                                                                       355.35   1321

ABATTE  DIVERNA            2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       235.00   1322

ACME MACHINERY & SUPPLY CO 2007 200-612-450 BUILDING & GROUNDS MAINT.  PCT2- TRIPOD & LIGHTS    09/11/2007  23834      264.50       
                                                                                                                 ------------       
                                                                                                                       264.50   1323

SAFEGUARD SOLUTIONS INC    2007 100-410-418 MICROFILMING AND INDEXING  CCLK-MICROFILMING        09/11/2007           7,254.14       
                                                                                                                 ------------       
                                                                                                                     7,254.14   1324

ACTION CLEANING SYSTEMS IN 2007 200-611-341 SHOP SUPPLIES              PCT1-ACS200              09/11/2007  14949      510.00       
                                                                                                                 ------------       
                                                                                                                       510.00   1325

ALLIED WASTE SERVICES      2007 100-524-460 SANITATION                 SRCTZ-AUGUST             09/11/2007              54.00       
                                                                                                                 ------------       
                                                                                                                        54.00   1326

ALLTEL                     2007 100-510-420 TELEPHONE                  CELL CALLS - AUGUST      09/11/2007             748.11       
                           2007 800-673-420 TELEPHONE                  FG-AUGUST                09/11/2007              98.74       
                                                                                                                 ------------       
                                                                                                                       846.85   1327

ANDREWS CTR                2007 100-402-728 MH/MR DONATION             MHMR-SEPT                09/11/2007           2,500.00       
                                                                                                                 ------------       
                                                                                                                     2,500.00   1328

ARMOR AGGREGATES LTD       2007 200-613-338 ROAD MATERIAL              PCT3- FLEX BASE          09/11/2007  34585      491.68       
                           2007 200-613-338 ROAD MATERIAL              PCT3-FLEX BASE           09/11/2007  34585      656.55       
                           2007 200-613-338 ROAD MATERIAL              PCT3-FLEX BASE           09/11/2007  34585      992.72       
                                                                                                                 ------------       
                                                                                                                     2,140.95   1329

APAC-TEXAS INC             2007 200-611-338 ROAD MATERIALS             PCT 1 - OIL SAND         09/11/2007  14948    2,544.40       
                           2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            09/11/2007  14948    4,328.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  152  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            09/11/2007  14948    1,720.00       
                           2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            09/11/2007  14948    4,193.20       
                           2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            09/11/2007  14948    8,104.00       
                           2007 200-613-338 ROAD MATERIAL              PCT3- OIL SAND           09/11/2007  34588      202.40       
                           2007 200-613-338 ROAD MATERIAL              PCT3-OIL SAND            09/11/2007  34588      325.20       
                           2007 200-613-338 ROAD MATERIAL              PCT3- OIL SAND           09/11/2007  34588      161.60       
                           2007 200-613-338 ROAD MATERIAL              PCT3- HOT MIX            09/11/2007  34588   11,430.65       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - OIL SAND          09/11/2007  34588    1,002.40       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - HOT MIX           09/11/2007  44347    1,935.20       
                                                                                                                 ------------       
                                                                                                                    35,947.05   1330

ARTHUS GARY W              2007 200-611-330 FUEL                       PCT1-REIMB FUEL          09/11/2007              60.52       
                                                                                                                 ------------       
                                                                                                                        60.52   1331

ATHENS STEEL BUILDING      2007 100-522-450 BUILDING & GROUNDS MAINTEN DOOR                     09/11/2007 000537    1,093.00       
                                                                                                                 ------------       
                                                                                                                     1,093.00   1332

ATHENS TRACTOR & EQUIPMENT 2007 200-611-451 MACHINERY MAINTENANCE      PCT1-BELT                09/11/2007  14956       40.19       
                                                                                                                 ------------       
                                                                                                                        40.19   1333

ATHENS CITY OF             2007 100-516-442 WATER & SEWAGE             01022000-CRTHSE          09/11/2007             224.69       
                           2007 100-515-442 WATER & SEWAGE             01023000-TAX             09/11/2007           1,783.09       
                           2007 100-519-442 WATER & SEWAGE             03309000-JSTCTR          09/11/2007           2,664.17       
                           2007 100-519-442 WATER & SEWAGE             03310000-JSTCTR          09/11/2007             817.26       
                           2007 800-673-442 WATER & SEWAGE             04085000-FG              09/11/2007             176.27       
                           2007 800-673-442 WATER & SEWAGE             04086000-FG              09/11/2007             711.41       
                           2007 800-673-442 WATER & SEWAGE             04086200-FG              09/11/2007             108.29       
                           2007 100-524-442 WATER & SEWAGE             04087000-SR CTZN         09/11/2007             146.76       
                           2007 100-520-442 WATER & SEWAGE             05128000-RCD BLDG        09/11/2007             195.75       
                           2007 100-523-442 WATER & SEWAGE             12291000-CWM             09/11/2007             234.53       
                           2007 100-518-442 WATER & SEWAGE             12329005-JUDCOM          09/11/2007             273.17       
                           2007 100-529-442 WATER & SEWAGE             08245001-AMBBLDG         09/11/2007              32.83       
                                                                                                                 ------------       
                                                                                                                     7,368.22   1334

ATMOS ENERGY               2007 200-611-441 NATURAL GAS                418544-PCT1              09/11/2007              19.31       
                                                                                                                 ------------       
                                                                                                                        19.31   1335

AVAYA INC                  2007 100-510-420 TELEPHONE                  GENOP-AUGUST             09/11/2007           1,951.30       
                                                                                                                 ------------       
                                                                                                                     1,951.30   1336

ORACLE ELEVATOR COMPANY    2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-SEPT               09/11/2007             425.00       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX-SEPT                 09/11/2007             180.00       
                                                                                                                 ------------       
                                                                                                                       605.00   1337

AZLEWAY INC                2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             140.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  153  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       140.00   1338

B-LINE COMMUNICATIONS      2007 100-510-420 TELEPHONE                  GENOP-PHONE REPAIRS      09/11/2007           1,182.50       
                                                                                                                 ------------       
                                                                                                                     1,182.50   1339

BARNES  BILLY              2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1340

BAXTER  PAT                2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1341

BOLIN  GERALD              2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   1342

BOSWELL  ALLEN             2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2006C320-CPS         09/11/2007             911.25       
                                                                                                                 ------------       
                                                                                                                       911.25   1343

BRADBERRY  MICHAEL         2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00   1344

BRIGHT & FAIR              2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1345

BROWN  RAY                 2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00   1346

CAIN CENTER INC            2007 100-402-492 BUILDING/OFFICE RENTAL     AG-ROOM RENT-JULY        09/11/2007             731.25       
                                                                                                                 ------------       
                                                                                                                       731.25   1347

CALCO INC                  2007 200-611-451 MACHINERY MAINTENANCE      PCT1-USED RIM ASSY       09/11/2007  14947      630.17       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-USED RIM ASSY       09/11/2007  23833      630.17       
                                                                                                                 ------------       
                                                                                                                     1,260.34   1348

CDW GOVERNMENT INC         2007 100-405-459 NETWORK EXPENSE & MAINT.   6 EA. HP HARD DRIVE      09/11/2007 000584    2,622.00       
                           2007 100-405-577 NON-CAPITAL EQUIPMENT      PROLIANT SERVER DL 3     09/11/2007 000584    2,348.29       
                                                                                                                 ------------       
                                                                                                                     4,970.29   1349

CEDAR CREST                2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   1350
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  154  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

CENTER POINT LARGE PRINT   2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/11/2007             228.24       
                                                                                                                 ------------       
                                                                                                                       228.24   1351

CITY HOUSE                 2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1352

CITY LIGHTS                2007 100-515-450 BUILDING & GROUNDS MAINTEN SMALL LIGHT BULBS        09/11/2007 000325       31.50       
                                                                                                                 ------------       
                                                                                                                        31.50   1353

CIVIGENICS INC             2007 100-403-716 PRISONER CARE              PRIS-HOUSING-BOWIE CTY   09/11/2007           5,520.00       
                                                                                                                 ------------       
                                                                                                                     5,520.00   1354

COCA COLA REFRESHMENTS USA 2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION PROD       09/11/2007           4,164.25       
                                                                                                                 ------------       
                                                                                                                     4,164.25   1355

COE  SHANE DONOVAN         2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1356

COLE AIR CONDITIONING      2007 100-524-456 HEATING &  COOLING         REPAIR ICE MAKER         09/11/2007 000662      289.95       
                                                                                                                 ------------       
                                                                                                                       289.95   1357

STAPLES ADVANTAGE          2007 100-433-310 OFFICE SUPPLIES            STAMPS,CALENDARS,ETC     09/11/2007 000657       61.74       
                           2007 100-433-310 OFFICE SUPPLIES            SHREDDER                 09/11/2007 000657      170.95       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PAPER,PENCIL HOLDER,     09/11/2007 000655       46.65       
                           2007 100-426-310 OFFICE SUPPLIES            CALENDERS                09/11/2007 000680       38.26       
                           2007 100-433-310 OFFICE SUPPLIES            CALENDAR, PAPER          09/11/2007 000658       70.97       
                           2007 100-401-310 OFFICE SUPPLIES            POSTITS,GLUE STICKS      09/11/2007 000656        9.06       
                           2007 100-515-332 JANITORIAL SUPPLIES        KITCHEN TOWELS, SOAP     09/11/2007 000669       93.81       
                           2007 100-592-310 OFFICE SUPPLIES            INK CART, PEN REFI       09/11/2007 000677      134.46       
                           2007 100-480-310 OFFICE SUPPLIES            LEGAL PAPER, PEN HOL     09/11/2007 000678       51.48       
                           2007 100-485-310 OFFICE SUPPLIES            STAMPS,DIVIDERS          09/11/2007 000660        4.23       
                           2007 100-485-310 OFFICE SUPPLIES            STAMP,INDEX              09/11/2007 000660       21.72       
                           2007 100-453-310 OFFICE SUPPLIES            WRIST PAD, FAX IMAGI     09/11/2007 000567       42.51       
                           2007 100-141-000 INVENTORY OF SUPPLIES      15XR TONERS              09/11/2007 000498       98.60       
                                                                                                                 ------------       
                                                                                                                       844.44   1358

DAVILA JOANNA              2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX- REIMB MILEAGE- 9/7  09/11/2007              89.00       
                                                                                                                 ------------       
                                                                                                                        89.00   1359

DICKERSON, IRENE           2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1360

DONOVAN  PATRICIA          2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A842-CPS         09/11/2007             780.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  155  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       780.00   1361

EAST TEXAS FIRE PROTECTION 2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-ALARM INSPECTION  09/11/2007             238.00       
                                                                                                                 ------------       
                                                                                                                       238.00   1362

EAST TEXAS OPEN DOOR       2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                      VOID DATE:10/10/2007       ------------ VOIDED
                                                                                                                        35.00   1363

EAST TEXAS TIRE OF ATHENS  2007 200-613-454 VEHICLE MAINTENANCE        PCT3 - ST INSPECTION     09/11/2007  34583       14.50       
                                                                                                                 ------------       
                                                                                                                        14.50   1364

ELLIOTT ELECTRIC SUPPLY IN 2007 100-519-450 BUILDING & GROUNDS MAINTEN 4' & 7W LIGHT BULBS      09/11/2007 000626      114.75       
                                                                                                                 ------------       
                                                                                                                       114.75   1365

000409                     2007 100-654-420 TELEPHONE                  CHAND-AUGUST             09/11/2007              33.73       
                           2007 100-510-420 TELEPHONE                  GENOP-AUGUST             09/11/2007             804.88       
                           2007 100-560-420 TELEPHONE                  SHER-AUGUST              09/11/2007              45.01       
                           2007 100-592-420 TELEPHONE                  DPS-AUGUST               09/11/2007              32.06       
                           2007 100-545-420 TELEPHONE                  CONST 5 - AUGUST         09/11/2007              41.78       
                           2007 200-611-420 TELEPHONE                  PCT1-AUGUST              09/11/2007             125.25       
                           2007 100-544-420 TELEPHONE                  CONST 4 - AUGUST         09/11/2007              35.28       
                           2007 200-613-420 TELEPHONE                  PCT3-AUGUST              09/11/2007              85.56       
                           2007 100-560-420 TELEPHONE                  SHER CHAND - AUGUST      09/11/2007              97.35       
                           2007 100-543-420 TELEPHONE                  CONST3-AUGUST            09/11/2007              20.00       
                           2007 100-542-420 TELEPHONE                  CONST2-AUGUST            09/11/2007              33.03       
                           2007 100-499-420 TELEPHONE                  TAX 7PTS-AUGUST          09/11/2007             133.22       
                           2007 100-560-420 TELEPHONE                  SHER 7PTS - AUGUST       09/11/2007             122.12       
                           2007 800-673-420 TELEPHONE                  FG-AUGUST                09/11/2007              37.40       
                           2008 220-582-420 TELEPHONE                  CSCD-AUGUST              09/11/2007               4.40       
                           2007 100-510-420 TELEPHONE                  GENOP-AUGUST             09/11/2007           5,467.03       
                           2007 100-454-420 TELEPHONE                  JP4-AUGUST               09/11/2007             176.36       
                           2007 100-510-420 TELEPHONE                  GENOP-AUGUST             09/11/2007              70.13       
                           2007 200-614-420 TELEPHONE                  PCT4-AUGUST              09/11/2007             127.54       
                           2007 100-510-420 TELEPHONE                  GENOP-AUGUST             09/11/2007              60.53       
                           2007 200-612-420 TELEPHONE                  PCT2-AUGUST              09/11/2007             113.91       
                           2007 200-612-420 TELEPHONE                  PCT2-AUGUST              09/11/2007              89.99       
                           2007 100-452-420 TELEPHONE                  JP2-AUGUST               09/11/2007              98.34       
                           2007 100-510-420 TELEPHONE                  GENOP-AUGUST             09/11/2007             231.52       
                           2007 100-510-420 TELEPHONE                  JP5 - AUGUST             09/11/2007             183.85       
                           2007 100-510-420 TELEPHONE                  JAIL PBX-AUGUST          09/11/2007           1,387.73       
                           2007 100-560-420 TELEPHONE                  SHER-AUGUST              09/11/2007              64.41       
                           2007 800-673-420 TELEPHONE                  FG-AUGUST                09/11/2007             130.09       
                           2007 100-499-420 TELEPHONE                  TAX CHAND-AUGUST         09/11/2007              67.15       
                           2007 100-453-420 TELEPHONE                  JP3-AUGUST               09/11/2007              99.00       
                           2007 100-510-420 TELEPHONE                  GENOP-AUGUST             09/11/2007             254.85       
                                                                                                                 ------------       
                                                                                                                    10,273.50   1366
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  156  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

FARR  DAVID                2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       235.00   1367

FIGUEROA MARICELA          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-8/24     09/11/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-8/28     09/11/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-8/23     09/11/2007              90.00       
                                                                                                                 ------------       
                                                                                                                       180.00   1368

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPT-8/29          09/11/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00   1369

FOSTER & SON SCRAP TIRE SE 2007 200-641-460 SANITATION                 PCT4 - SCRAP TIRE DISPOS 09/11/2007             433.67       
                                                                                                                 ------------       
                                                                                                                       433.67   1370

GALLS AN ARAMARK CO., LLC  2007 100-591-310 OFFICE SUPPLIES            NAME TAG                 09/11/2007 000721       20.57       
                                                                                                                 ------------       
                                                                                                                        20.57   1371

GEDDIE FEED & SEED CO      2007 200-612-341 SHOP SUPPLIES              PCT2- CLEANING PRODUCT   09/11/2007  23835      150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   1372

GEXA ENERGY                2007 200-614-440 ELECTRICITY                721254-PCT4 BARN         09/11/2007             131.82       
                           2007 100-454-440 ELECTRICITY                721255-JP4               09/11/2007             203.37       
                           2007 800-673-440 ELECTRICITY                721263-FG BARN           09/11/2007             406.77       
                           2007 100-522-440 ELECTRICITY                721294-LAW ENF           09/11/2007             591.83       
                           2007 100-515-440 ELECTRICITY                721302-CRTSE             09/11/2007              13.42       
                           2007 200-610-440 ELECTRICITY                721305-SHOP              09/11/2007             167.59       
                           2007 800-673-440 ELECTRICITY                721321-FG                09/11/2007              13.42       
                           2007 800-673-440 ELECTRICITY                721322-FG                09/11/2007              99.97       
                           2007 100-519-440 ELECTRICITY                721323-JST CTR           09/11/2007              16.66       
                           2007 100-519-440 ELECTRICITY                721327-JST CTR           09/11/2007          14,107.26       
                           2007 800-673-440 ELECTRICITY                721325-FG                09/11/2007             697.15       
                           2007 100-525-440 ELECTRICITY                721332-CHANDLER          09/11/2007             597.51       
                           2007 800-673-440 ELECTRICITY                721330-FG                09/11/2007              16.66       
                           2007 200-641-440 ELECTRICITY                721329-PCT4 WASTE        09/11/2007              20.26       
                           2007 100-519-440 ELECTRICITY                721334-JST CTR           09/11/2007             201.44       
                           2007 800-673-440 ELECTRICITY                747190-FG                09/11/2007              21.83       
                           2007 100-516-440 ELECTRICITY                747188-TAX               09/11/2007           3,597.07       
                           2007 100-522-440 ELECTRICITY                747191-LAW ENF           09/11/2007             143.34       
                                                                                                                 ------------       
                                                                                                                    21,047.37   1373

GIBSON DISCOUNT PHARMACY - 2007 100-560-312 AUDIO & VIDEO SUPPLIES     FILM DEVELOPING FOR      09/11/2007 000466      310.35       
                                                                                                                 ------------       
                                                                                                                       310.35   1374

GOOD SHEPHERD RESIDENTIAL  2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1375
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  157  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GRAINGER                   2007 100-519-450 BUILDING & GROUNDS MAINTEN TORX SCREWS              09/11/2007 000647       89.56       
                                                                                                                 ------------       
                                                                                                                        89.56   1376

GREEN  PAM D               2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-REIMB MILEAGE-08/28  09/11/2007             109.98       
                                                                                                                 ------------       
                                                                                                                       109.98   1377

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061582-REATO      09/11/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15492-WILCOX        09/11/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00   1378

GRIGGERS  CHARLES          2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1379

GROOM & SON                2007 200-612-341 SHOP SUPPLIES              PCT2- AUGUST STMT        09/11/2007  23814      168.06       
                                                                                                                 ------------       
                                                                                                                       168.06   1380

HANDLIN  JR DONALD CHRIS   2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007           2,000.00       
                                                                                                                 ------------       
                                                                                                                     2,000.00   1381

HARDIN  ELIZABETH A        2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                           2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                           2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       600.00   1382

HART INTERCIVIC INC        2007 100-405-458 SOFTWARE MAINTENANCE       CCLK-ANNUAL SFT LIC/SUPP 09/11/2007          16,559.00       
                                                                                                                 ------------       
                                                                                                                    16,559.00   1383

HATHORN  SONIA             2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1384

HEINEN  MAX OR NANCY       2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1385

HELPING HANDS FOR CHILDREN 2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00   1386

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT-FUEL               09/11/2007              80.97       
                                                                                                                 ------------       
                                                                                                                        80.97   1387

HENDERSON COUNTY CLERK     2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1388
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  158  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HENDERSON CTY DISTRICT CLE 2007 100-270-100 RENTAL DEPOSITS            SRCTZ-REFUND DEPOSIT     09/11/2007             200.00       
                                                                                      VOID DATE:09/13/2007       ------------ VOIDED
                                                                                                                       200.00   1389

HEROD  MARK                2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1390

HOLMES  CAROLINE           2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                      VOID DATE:10/10/2007       ------------ VOIDED
                                                                                                                        35.00   1391

HYDROTEX                   2007 200-612-341 SHOP SUPPLIES              PCT2- SOLVENT            09/11/2007  23842    1,175.46       
                                                                                                                 ------------       
                                                                                                                     1,175.46   1392

IBS OF TYLER D.O. INC      2007 200-613-454 VEHICLE MAINTENANCE        PCT3 - BATTERY           09/11/2007  34582       72.95       
                           2007 200-613-454 VEHICLE MAINTENANCE        PCT3 - BATTERY           09/11/2007  34582       69.95       
                                                                                                                 ------------       
                                                                                                                       142.90   1393

INGOLD  ED                 2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1394

IVIE  SANDRA               2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                                                                                      VOID DATE:03/15/2010       ------------ VOIDED
                                                                                                                       200.00   1395

J & L PRINTING             2007 100-560-310 OFFICE SUPPLIES            NOTARY STAMP             09/11/2007 000555       19.00       
                                                                                                                 ------------       
                                                                                                                        19.00   1396

JONES MCCLURE PUBLISHING   2007 100-426-346 BOOK & BOOK UPDATES        CCL2-BOOK                09/11/2007              76.95       
                                                                                                                 ------------       
                                                                                                                        76.95   1397

JP MORGAN CHASE BANK       2007 100-560-427 CONFERENCE & EDUCATION     MEALS FOR JAILER SCH     09/11/2007 000357      427.47       
                                                                                                                 ------------       
                                                                                                                       427.47   1398

KELLY HARRIS TIRE & WRECKE 2007 200-613-340 TIRES                      PCT3 - FLAT REPAIR/TUBE  09/11/2007  34590       89.95       
                           2007 200-613-340 TIRES                      PCT3- FLAT REPAIR        09/11/2007  34590       15.00       
                                                                                                                 ------------       
                                                                                                                       104.95   1399

KELLY  DANNY               2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1400

KILGORE COLLEGE            2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITIONS            09/11/2007             480.00       
                           2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITIONS            09/11/2007             300.00       
                           2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITIONS            09/11/2007              30.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  159  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       810.00   1401

KNIFE RIVER                2007 200-611-338 ROAD MATERIALS             PCT1-ROAD BASE           09/11/2007  14958      282.30       
                                                                                                                 ------------       
                                                                                                                       282.30   1402

LATHAM  WAYNE              2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       235.00   1403

MABERRY  DAVID             2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       235.00   1404

UPS STORE                  2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-RABIES SHPG CHGS    09/11/2007              77.23       
                                                                                                                 ------------       
                                                                                                                        77.23   1405

MALAKOFF CITY OF           2007 100-528-442 WATER & SEWAGE             CITY OF MALAKOFF         09/11/2007              11.25       
                                                                                                                 ------------       
                                                                                                                        11.25   1406

MARFIELD COROPORATE STATIO 2007 100-410-310 OFFICE SUPPLIES            BUSINESS CARDS 1000      09/11/2007 000522       20.75       
                                                                                                                 ------------       
                                                                                                                        20.75   1407

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14224-BARTLETT      09/11/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14247-PROX          09/11/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       850.00   1408

MCGLOTHLIN  JACKIE         2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1409

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15812-MARTIN        09/11/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   1410

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  173-C15674-HAYDEN        09/11/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CL25005-LYNCH       09/11/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070249CL-LAWRENCE 09/11/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       800.00   1411

NACOGDOCHES BOYS RANCH     2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1412

NEW HOPE YOUTH CENTER      2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1413
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  160  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

NEWMAN BILL                2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1414

NICHOLSON  JENNIFER        2007 100-495-426 BUSINESS & TRAVEL EXPENSE  AUD-REIMB MILEAGE        09/11/2007              78.54       
                                                                                                                 ------------       
                                                                                                                        78.54   1415

NORTRAX                    2007 200-612-451 MACHINERY MAINTENANCE      PCT2-MISC PARTS          09/11/2007  23841      229.62       
                                                                                                                 ------------       
                                                                                                                       229.62   1416

OFFICE DEPOT               2007 100-141-000 INVENTORY OF SUPPLIES      LASER CARTRIDGE 51       09/11/2007 000632      593.97       
                           2007 100-141-000 INVENTORY OF SUPPLIES      STOREROOM SUPPLIES       09/11/2007 000686      179.65       
                           2007 100-141-000 INVENTORY OF SUPPLIES      HIGHLIGHTER              09/11/2007 000629        7.01       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TONER,DRUM               09/11/2007 000629      305.96       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PADS,ENVELOPES           09/11/2007 000629       95.14       
                           2007 100-141-000 INVENTORY OF SUPPLIES      STOREROOM SUPPLIES,      09/11/2007 000629    1,090.64       
                           2007 100-591-310 OFFICE SUPPLIES            COVERS                   09/11/2007 000674       39.12       
                           2007 100-591-310 OFFICE SUPPLIES            COPY PAPER               09/11/2007 000685      150.40       
                           2007 100-592-310 OFFICE SUPPLIES            CD SLEEVES, TAPE AND     09/11/2007 000681       77.12       
                           2007 100-410-310 OFFICE SUPPLIES            COPY PAPER               09/11/2007 000679      404.60       
                           2007 100-591-310 OFFICE SUPPLIES            BINDING COMBS            09/11/2007 000634       28.79       
                           2007 100-591-310 OFFICE SUPPLIES            OFFICE DEPOT BINDING     09/11/2007 000634       32.78       
                           2007 100-475-310 OFFICE SUPPLIES            SUPER GLUE               09/11/2007 000645        3.59       
                           2007 100-410-310 OFFICE SUPPLIES            DYMO LABELS              09/11/2007 000644       32.37       
                           2007 100-445-310 OFFICE SUPPLIES            STAPLER                  09/11/2007 000643       46.61       
                           2007 100-497-310 OFFICE SUPPLIES            CHAIR                    09/11/2007 000593      107.99       
                           2007 100-497-310 OFFICE SUPPLIES            CHAIR                    09/11/2007 000593      107.99       
                           2007 100-402-310 OFFICE SUPPLIES            REPLACEMENT OF LOST      09/11/2007 000611       90.24       
                                                                                                                 ------------       
                                                                                                                     3,393.97   1417

PASSMORE  EMILY            2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1418

PATHWAYS 3 H WILDERNESS CA 2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1419

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15579-BLODGETT      09/11/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B904-SHEFFIELD   09/11/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       650.00   1420

PERKINS TERRANCE           2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1421

POYNOR COMMUNITY WSC       2007 100-454-442 WATER & SEWAGE             JP4-WATER                09/11/2007              23.62       
                                                                                                                 ------------       
                                                                                                                        23.62   1422
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  161  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

PRECIOUS CHILDREN'S SHELTE 2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1423

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15813-DRAKE         09/11/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061837CL-MARTINEZ 09/11/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       650.00   1424

PRUITT BILLY               2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1425

QUALITY RADIATOR           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-REPAIR              09/11/2007  14962       65.00       
                                                                                                                 ------------       
                                                                                                                        65.00   1426

RED HAT RENTALS            2007 100-519-450 BUILDING & GROUNDS MAINTEN RENTAL MOWER             09/11/2007 000694       56.00       
                                                                                                                 ------------       
                                                                                                                        56.00   1427

REYNOLDS LARRY             2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1428

RODGERS ROY                2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1429

ROHUS  JOY                 2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1430

RUDE  CHRIS                2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   1431

000798                     2007 200-613-453 OTHER EQUIPMENT REPAIRS    PCT3- A/C FILTER         09/11/2007  34591       22.02       
                                                                                                                 ------------       
                                                                                                                        22.02   1432

SANCHEZ  RAYMOND           2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              15.00       
                                                                                      VOID DATE:10/10/2007       ------------ VOIDED
                                                                                                                        15.00   1433

SANDERS  JAMES             2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                           2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                           2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                           2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                           2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00   1434
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  162  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15034-SHELTON       09/11/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   1435

SHELTERING HARBOR          2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1436

SHERWIN-WILLIAMS           2007 200-613-341 SHOP SUPPLIES              PCT3 - PAINT             09/11/2007  34587       22.68       
                                                                                                                 ------------       
                                                                                                                        22.68   1437

SHORE & ASSOCIATES, PC     2007 100-402-405 EMPLOYMENT EXAMS & IMMUN.  SHER-EMP EXAM-MITCHELL   09/11/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   1438

SHORELINE                  2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   1439

SIERRA PACKAGING INC       2007 100-515-332 JANITORIAL SUPPLIES        TOILET TISSUE, PAPER     09/11/2007 000668      227.67       
                                                                                                                 ------------       
                                                                                                                       227.67   1440

SIMMONS  RICHARD           2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1441

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070285-HEAD       09/11/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070734CL-BROACH   09/11/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00   1442

SMITH AMY LULLRELL         2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                09/11/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1443

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14623-CISNEROS      09/11/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1444

SPRINT                     2007 100-510-420 TELEPHONE                  GENOP-AUGUST             09/11/2007             982.79       
                                                                                                                 ------------       
                                                                                                                       982.79   1445

STAUFFER JEAN              2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   1446

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070633CL- NICHOLS 09/11/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15735-NORRIS        09/11/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00   1447
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  163  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TEASLEY  MACK              2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1448

TELETOUCH COMMUNICATIONS I 2007 100-591-576 EQUIPMENT                  MOUNTING                 09/11/2007 000720       41.99       
                           2007 100-591-576 EQUIPMENT                  LIGHT MOUNTING           09/11/2007 000719      603.98       
                           2007 100-591-576 EQUIPMENT                  CREDIT FOR LIGHTS        09/11/2007             228.98-      
                                                                                                                 ------------       
                                                                                                                       416.99   1449

TEXAS ADOLESCENT TREATMENT 2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   1450

TEXAS COMMISSION ON FIRE P 2007 100-591-427 CONFERENCE & EDUCATION     FIREMARS- REG-GLOVER     09/11/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   1451

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15811-BOWMAN        09/11/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1452

GALE                       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/11/2007              77.11       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/11/2007              38.93       
                                                                                                                 ------------       
                                                                                                                       116.04   1453

TRINITY VALLEY ELEC COOP I 2007 100-519-440 ELECTRICITY                4045945502-JST CTR       09/11/2007              56.27       
                                                                                                                 ------------       
                                                                                                                        56.27   1454

TRIPLE BLADE & STEEL       2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - SPRINGS           09/11/2007  44305       63.21       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - GEARS             09/11/2007  44305      402.74       
                                                                                                                 ------------       
                                                                                                                       465.95   1455

TSCHOSIK  JOHNNIE          2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1456

TXU ENERGY                 2007 800-673-440 ELECTRICITY                7678711990-FG            09/11/2007             223.49       
                           2007 800-673-440 ELECTRICITY                9806825981-FG            09/11/2007             203.65       
                                                                                                                 ------------       
                                                                                                                       427.14   1457

COTTRELL HOUSE             2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007             215.00       
                                                                                                                 ------------       
                                                                                                                       215.00   1458

AG-POWER INC               2007 200-613-451 MACHINERY MAINTENANCE      PCT 3 - MISC  PARTS      09/11/2007  34584      120.06       
                                                                                                                 ------------       
                                                                                                                       120.06   1459
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  164  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

UNITY CHILDREN'S HOME      2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1460

VAN ZANDT CHILDRENS SHELTE 2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1461

VAN ZANDT CTY JUV PROB DEP 2008 210-570-750 CONTRACT DETENTION         JUV-DETENTION            09/11/2007             520.00       
                                                                                                                 ------------       
                                                                                                                       520.00   1462

VINCENT  DDS BLAKE         2008 210-570-419 OTHER PROFESSIONAL SVCS    JUV-PROF SERV            09/11/2007             246.00       
                                                                                                                 ------------       
                                                                                                                       246.00   1463

VIRGINIA HILL WATER SUPPLY 2007 200-614-442 WATER & SEWAGE             PCT4-WATER               09/11/2007              40.40       
                                                                                                                 ------------       
                                                                                                                        40.40   1464

WALKER PLUMBING            2007 100-510-450 BUILDING & GROUNDS MAINTEN PLUG, CONDUIT BOXES      09/11/2007 000435       12.87       
                           2007 100-522-450 BUILDING & GROUNDS MAINTEN PIPE, FLANGE             09/11/2007 000566       36.93       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN SPRINKLER PARTS          09/11/2007 000591       53.35       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN SPRINKLER PARTS          09/11/2007 000534        1.96       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN SPRINKLER PARTS          09/11/2007 000534       27.92       
                           2007 100-516-457 ELEVATOR MAINTENANCE       PIPE, ELECT SUPPLIES     09/11/2007 000517        4.62       
                           2007 100-515-457 ELEVATOR MAINTENANCE       PIPE                     09/11/2007 000517      144.54       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN VALVE BOXES ETC          09/11/2007 000637      169.19       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN FAUCET AND LIGHT BUL     09/11/2007 000664       35.25       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN PIPE                     09/11/2007 000664       33.45       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN LIGHT BULBS              09/11/2007 000726       38.16       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BULBS                    09/11/2007 000726       36.93       
                                                                                                                 ------------       
                                                                                                                       595.17   1465

WC SUPPLY CO INC           2007 200-611-454 VEHICLE MAINTENANCE        PCT1- AIR PUMP KIT       09/11/2007  14959      461.68       
                                                                                                                 ------------       
                                                                                                                       461.68   1466

WESCO DISTRIBUTION INC     2007 200-614-341 SHOP SUPPLIES              CENTERPULL TOWELS        09/11/2007 000556       79.00       
                                                                                                                 ------------       
                                                                                                                        79.00   1467

WICKEL, JR  NOLAN B        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061588CL2-SHOUGH  09/11/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   1468

WIGLEY  GARY               2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00   1469

XEROX CAPITAL SERVICES, LL 2007 270-660-493 COPIER EXPENSE             RYR371290-H COM PRINTS   09/11/2007               8.08       
                           2007 100-410-493 COPIER EXPENSE             FWT024881-CO CLERK       09/11/2007             289.40       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  165  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-485-493 COPIER EXPENSE             MYP011841-DIST ATTY      09/11/2007             335.79       
                           2007 100-497-493 COPIER EXPENSE             NL2026254-TREAS          09/11/2007              97.85       
                           2007 100-591-493 COPIER EXPENSE             NL2036390-FIRE MARSH     09/11/2007             110.28       
                           2007 100-499-493 COPIER EXPENSE             NL2042134-TAX            09/11/2007             114.03       
                           2007 100-495-493 COPIER EXPENSE             NWL005672-AUDITOR        09/11/2007             346.23       
                           2007 100-445-493 COPIER EXPENSE             NYD001644-DIST CLERK     09/11/2007             254.75       
                           2007 270-660-493 COPIER EXPENSE             RYR371290-HIST COM       09/11/2007              59.84       
                           2007 100-452-493 COPIER EXPENSE             RYR372474-JP2            09/11/2007              59.43       
                           2007 100-499-493 COPIER EXPENSE             RYR379856-TAX 7PTS       09/11/2007              63.01       
                           2007 100-435-493 COPIER EXPENSE             PY8711918-392ND DC       09/11/2007              72.01       
                           2007 100-560-493 COPIER EXPENSE             VFF244613-SHERIFF        09/11/2007              60.01       
                           2007 100-560-493 COPIER EXPENSE             VFF244930-SHERIFF        09/11/2007              60.01       
                           2007 100-495-493 COPIER EXPENSE             VFF244885-AUDIT          09/11/2007              60.01       
                           2007 100-410-493 COPIER EXPENSE             TFW018365-CO CLERK       09/11/2007             124.75       
                           2007 100-445-493 COPIER EXPENSE             TFW018759-DIST CLERK     09/11/2007             133.26       
                           2007 100-476-493 COPIER EXPENSE             UTV866370-CO ATTY        09/11/2007             334.36       
                           2007 100-485-493 COPIER EXPENSE             URT165543-DA             09/11/2007             192.35       
                           2007 100-431-493 COPIER EXPENSE             MKL024743-INDIG CT       09/11/2007              54.29       
                                                                                                                 ------------       
                                                                                                                     2,829.74   1470

ZITKO  GREGORY             2007 100-402-717 CHILD WELFARE BOARD        CWB-JULY                 09/11/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   1471

HANKS  BECKY               2007 100-270-100 RENTAL DEPOSITS            SRCTZ-REFUND DEPOSIT     09/12/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1472

LANGFORD  KAY              2007 100-560-487 DRUG INVESTIGATIVE EXPENSE SHER-IMPRESS MONEY       09/12/2007           2,500.00       
                                                                                                                 ------------       
                                                                                                                     2,500.00   1473

STATE COMPTROLLER          2007 820-370-150 CONCESSIONS/RENTAL         FG-SALES TAX-JULY        09/12/2007             650.60       
                           2007 230-349-000 DESIGNATED FEES            CWM-SALES TAX-JULY       09/12/2007              20.71       
                           2007 100-381-900 MISCELLANEOUS INCOME       GENOP-SALES TAX-JULY     09/12/2007             138.82       
                                                                                                                 ------------       
                                                                                                                       810.13   1474

GERASH  DOUGLAS J          2007 240-475-701 DRUG SCREENING TESTS       CA-REFUND OVERPYMT       09/13/2007               2.50       
                                                                                                                 ------------       
                                                                                                                         2.50   1475

8 % BAIL BONDS             2007 100-215-100 PAYABLE TO STATE OF TEXAS  SHER-BOND                09/13/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1476

ANDERSON COUNTY CLERK      2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CASECL24534-BUTTERWOR 09/18/2007              32.00       
                                                                                                                 ------------       
                                                                                                                        32.00   1477

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-JV0200640-FINE       09/18/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   1478
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  166  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-JV0200432-FINES      09/18/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   1479

CHEROKEE COUNTY CLERK      2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CL24824-SMITH         09/18/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1480

DALLAS COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CASE 6310-HILL        09/18/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1481

HENDERSON CTY DISTRICT CLE 2007 100-445-310 OFFICE SUPPLIES            DCLK-REIMB CHK CHG       09/18/2007              58.50       
                                                                                                                 ------------       
                                                                                                                        58.50   1482

SHELBY COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CL24756-FLOURNOY      09/18/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1483

SMITH COUNTY CLERK         2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CASECL24510           09/18/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1484

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERVICE        09/18/2007           6,011.72       
                           2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERVICE        09/18/2007           5,987.75       
                                                                                                                 ------------       
                                                                                                                    11,999.47   1485

LEXISNEXIS RISK DATA MGMT  2007 100-480-428 DUES AND SUBSCRIPTIONS     CTENF-AUGUST             09/18/2007              97.00       
                           2007 100-431-428 DUES & SUBSCRIPTIONS       INDEF COOR-AUGUST        09/18/2007              96.00       
                           2007 100-475-428 DUES AND SUBSCRIPTIONS     CA-AUGUST                09/18/2007               9.75       
                           2007 100-462-428 DUES & SUBSCRIPTIONS       JP2-AUGUST               09/18/2007              96.00       
                                                                                                                 ------------       
                                                                                                                       298.75   1486

ADAMS  ASHLEY              2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2006B714-CPS         09/18/2007             592.50       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2005A766-CPS         09/18/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,092.50   1487

AIRGAS SOUTHWEST INC       2007 100-519-450 BUILDING & GROUNDS MAINTEN NEW JAIL- WELDING SUPPLY 09/18/2007             117.95       
                                                                                                                 ------------       
                                                                                                                       117.95   1488

ALLIED WASTE SERVICES      2007 800-673-460 SANITATION                 FG-AUGUST                09/18/2007             180.00       
                           2007 200-641-460 SANITATION                 PCT4-DUMP-AUGUST         09/18/2007           2,514.00       
                           2007 200-641-460 SANITATION                 PCT1-DUMP-AUGUST         09/18/2007           2,346.40       
                           2007 200-641-460 SANITATION                 PCT3-DUMP-AUGUST         09/18/2007           3,502.00       
                                                                                                                 ------------       
                                                                                                                     8,542.40   1489

ALTIER LINDA               2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15700-MILLICAN      09/18/2007             500.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  167  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15874-STEWART       09/18/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061349CL2-LOWE    09/18/2007             250.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061138-FAGAN      09/18/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,600.00   1490

APPLIED CONCEPTS INC       2007 100-592-494 EQUIPMENT RENTAL           DPS-RADAR RENT-SEPT      09/18/2007             621.25       
                                                                                                                 ------------       
                                                                                                                       621.25   1491

APAC-TEXAS INC             2007 200-613-338 ROAD MATERIAL              PCT3-OIL SAND            09/18/2007  34588    3,325.70       
                           2007 200-613-338 ROAD MATERIAL              PCT3- HOT MIX            09/18/2007  34588   15,954.40       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - HOT MIX           09/18/2007  34588   15,806.45       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - HOT MIX           09/18/2007  44363   19,318.26       
                           2007 200-614-338 ROAD MATERIAL              PCT4- OIL SAND           09/18/2007  44364    6,963.05       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - HOT MIX           09/18/2007  44362    1,375.55       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - OIL SAND          09/18/2007  44350    5,670.08       
                                                                                                                 ------------       
                                                                                                                    68,413.49   1492

ASHFORD JUDGE HENRY        2007 100-451-427 CONFERENCE AND EDUCATION   JP1-REIMB EXPENSES       09/18/2007             128.06       
                                                                                                                 ------------       
                                                                                                                       128.06   1493

ASI - LOS ANGELES          2007 100-411-577 NON-CAPITAL EQUIPMENT      COMPUTER                 09/18/2007 000682      654.00       
                           2007 100-480-573 MIS HARDWARE               COMPUTER                 09/18/2007 000682      654.00       
                           2007 100-499-577 NON CAPITAL EQUIPMENT      COMPUTER                 09/18/2007 000682      654.00       
                           2007 800-673-576 EQUIPMENT                  COMPUTER #101GGL         09/18/2007 000682      654.00       
                           2007 100-405-455 HARDWARE MAINTENANCE       FREIGHT                  09/18/2007 000682       71.95       
                           2007 100-433-573 MIS HARDWARE               COMPUTER                 09/18/2007 000696      671.87       
                                                                                                                 ------------       
                                                                                                                     3,359.82   1494

AUTO PLUS                  2007 100-519-450 BUILDING & GROUNDS MAINTEN WIRE & HARNESS,SPILL     09/18/2007 000422       77.24       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN CONNECTORS               09/18/2007 000436       19.37       
                           2007 100-560-454 VEHICLE MAINTENANCE        HITCH,AUX PLUG           09/18/2007 000467       59.93       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN TIE DOWNS, BUNGEE CO     09/18/2007 000469       37.47       
                           2007 100-560-454 VEHICLE MAINTENANCE        PIN ASST                 09/18/2007 000589        4.29       
                           2007 100-560-454 VEHICLE MAINTENANCE        FUSE,CIRCUIT TOOL,CO     09/18/2007 000589       21.76       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CRIMP                    09/18/2007 000462        9.78       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN DEGREASER, FUSE          09/18/2007 000462       34.33       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CRIMP                    09/18/2007 000462        4.89       
                           2007 200-611-451 MACHINERY MAINTENANCE      PCT1-MISC-AUGUST         09/18/2007  14933      229.90       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-MISC-AUGUST         09/18/2007  14933      645.59       
                           2007 200-612-454 VEHICLE MAINTENANCE        PCT 2 - AUG STMT         09/18/2007  23822       82.06       
                           2007 200-614-341 SHOP SUPPLIES              PCT4- AUGUST STMT        09/18/2007  44344       91.09       
                           2007 200-614-454 VEHICLE MAINTENANCE        PCT4- AUGUST STMT        09/18/2007  44344      277.08       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4- AUGUST STMT        09/18/2007  44344       25.59       
                                                                                                                 ------------       
                                                                                                                     1,620.37   1495

ATHENS CAR AUDIO           2007 200-614-451 MACHINERY MAINTENANCE      PCT4- RADIO PARTS        09/18/2007  44352      159.00       
                                                                                                                 ------------       
                                                                                                                       159.00   1496
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  168  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ATHENS LUMBER & SUPPLY     2007 100-519-450 BUILDING & GROUNDS MAINTEN CALKIN GUN               09/18/2007 000705        2.79       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN LIQ NAILS, TAPE          09/18/2007 000705       48.75       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN SPRINKLER AND HOSES      09/18/2007 000663       68.45       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN DEADBOLT                 09/18/2007 000627       42.06       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN PRIMER PAINT             09/18/2007 000624       11.96       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN KEY                      09/18/2007 000592        2.98       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN OIL, OUTLET COVERS,      09/18/2007 000585       71.03       
                           2007 100-522-450 BUILDING & GROUNDS MAINTEN BITS, PAINT, LEAD SH     09/18/2007 000575       47.89       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN WATER HOSES              09/18/2007 000531        0.69       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN FITTINGS,RAG             09/18/2007 000531       33.16       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN BULBS,PROPANE,SCREW      09/18/2007 000515       68.94       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN ANT SPRAY, CONNECTOR     09/18/2007 000507       48.77       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN MOULDING                 09/18/2007 000475        6.93       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN WOOD FOR DOOR            09/18/2007 000475       38.45       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN LUMBER, MOULDING         09/18/2007 000475       28.16       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN MOLUDING,LUMBER          09/18/2007 000475       29.93       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN PAINT                    09/18/2007 000475       13.47       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN RETN MOLDING             09/18/2007              22.00-      
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN RETN BASE                09/18/2007              12.62-      
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN WEATHER PROOF BOX, C     09/18/2007 000478       10.17       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN CHAIN & LOCK             09/18/2007 000473       19.54       
                           2007 100-518-450 BUILDING & GROUNDS MAINTEN INSULATION               09/18/2007 000430       25.35       
                           2007 100-518-450 BUILDING & GROUNDS MAINTEN PLYWOOD, 2X4, SCREWS     09/18/2007 000430      109.69       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-STAKES                09/18/2007              17.50       
                                                                                                                 ------------       
                                                                                                                       712.04   1497

ATMOS ENERGY               2007 100-454-441 NATURAL GAS                786449-JP4               09/18/2007              18.81       
                           2007 100-525-441 NATURAL GAS                907390-CHANDLER          09/18/2007              16.46       
                                                                                                                 ------------       
                                                                                                                        35.27   1498

BAKER & TAYLOR BOOKS       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007              68.89       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              09/18/2007              50.94       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007              13.40       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007              14.47       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              09/18/2007              14.47       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007             139.39       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              09/18/2007              72.89       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007              13.96       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              09/18/2007              13.96       
                                                                                                                 ------------       
                                                                                                                       402.37   1499

BOSWELL  ALLEN             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070139CL-GILLIAM  09/18/2007             500.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2006B714-CPS         09/18/2007             656.25       
                                                                                                                 ------------       
                                                                                                                     1,156.25   1500

BOUND TO STAY BOUND BOOKS  2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007              58.42       
                                                                                                                 ------------       
                                                                                                                        58.42   1501
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  169  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

BROCK  JOSH                2007 100-402-426 BUSINESS AND TRAVEL EXPENS IT-REIMB MILEAGE         09/18/2007             112.38       
                           2007 100-496-427 CONFERENCE AND EDUCATION   IT-CONF EXPENSES         09/18/2007             342.65       
                                                                                                                 ------------       
                                                                                                                       455.03   1502

BROOKS  DAVID B            2007 100-402-400 LEGAL                      LEGAL-AUGUST             09/18/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   1503

BURNS ARCHITECTURE, INC    2007 790-519-419 OTHER PROFESSIONAL SERVICE NEWJAIL-PROF SERV        09/18/2007           5,188.58       
                                                                                                                 ------------       
                                                                                                                     5,188.58   1504

CARROLL  RHONDA            2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BOND             09/18/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1505

CARTER WELDING SUPPLY COMP 2007 200-614-341 SHOP SUPPLIES              PCT4 - BOTTLE RENT - AUG 09/18/2007               5.00       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-BOTTLE RENT           09/18/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1506

CELLULAR ONE               2007 100-496-420 TELEPHONE                  IT-AUG                   09/18/2007               0.60       
                           2007 100-591-420 TELEPHONE                  FIRE MAR-AUGUST          09/18/2007               6.30       
                           2007 100-592-420 TELEPHONE                  DPS-AUGUST               09/18/2007             424.50       
                           2007 100-560-420 TELEPHONE                  SHER-AUGUST              09/18/2007             137.90       
                           2007 200-612-420 TELEPHONE                  PCT2-AUGUST              09/18/2007              20.44       
                           2007 200-614-420 TELEPHONE                  PCT4-AUGUST              09/18/2007               4.50       
                           2007 100-510-420 TELEPHONE                  GENOP-AUGUST             09/18/2007           2,645.97       
                                                                                                                 ------------       
                                                                                                                     3,240.21   1507

CITY LIGHTS                2007 100-525-450 BUILDING & GROUNDS MAINTEN LIGHT BULBS              09/18/2007 000671       49.40       
                                                                                                                 ------------       
                                                                                                                        49.40   1508

STAPLES ADVANTAGE          2007 100-495-310 OFFICE SUPPLIES            CALENDAR                 09/18/2007 000742       10.22       
                           2007 100-495-310 OFFICE SUPPLIES            FILE FOLDERS             09/18/2007 000713       27.11       
                           2007 100-499-310 OFFICE SUPPLIES            PENS                     09/18/2007 000712       46.56       
                           2007 100-410-310 OFFICE SUPPLIES            STAPLES                  09/18/2007 000711       11.10       
                           2007 100-515-332 JANITORIAL SUPPLIES        CORD COVER, HAND SOA     09/18/2007 000708       79.92       
                           2007 100-485-310 OFFICE SUPPLIES            ORANGE FILE FOLDERS      09/18/2007 000715       65.40       
                           2007 100-485-310 OFFICE SUPPLIES            FOLDERS,PAPER            09/18/2007 000715       29.96       
                                                                                                                 ------------       
                                                                                                                       270.27   1509

DALLAS COUNTY TREASURER    2007 100-402-700 AUTOPSY                    GENOP-(3) AUTOPSIES      09/18/2007           5,550.00       
                                                                                                                 ------------       
                                                                                                                     5,550.00   1510

DELONG  KRISTIN            2007 100-665-393 HOME ECONOMIC SUPPLIES     COEXT-REIMB EXPENSES     09/18/2007              24.73       
                                                                                                                 ------------       
                                                                                                                        24.73   1511
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  170  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

DIXIE PAPER CO INC         2007 100-515-332 JANITORIAL SUPPLIES        TOWEL DISPENSERS,SOA     09/18/2007 000706      455.15       
                                                                                                                 ------------       
                                                                                                                       455.15   1512

DOCUMENT SOLUTIONS         2007 100-433-576 EQUIPMENT                  3RD-FAX MACHINE          09/18/2007              66.10       
                                                                                                                 ------------       
                                                                                                                        66.10   1513

DOGWOOD NURSERY INC        2007 100-519-450 BUILDING & GROUNDS MAINTEN TRIAZICIDE               09/18/2007 000782       58.50       
                                                                                                                 ------------       
                                                                                                                        58.50   1514

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15619-BOWMAN        09/18/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1515

EAST TEXAS CRUSH ROCK      2007 200-614-338 ROAD MATERIAL              PCT4-GRAVEL              09/18/2007  44358      612.00       
                                                                                                                 ------------       
                                                                                                                       612.00   1516

EAST TEXAS TIRE OF ATHENS  2007 100-544-340 TIRES                      2 TIRES                  09/18/2007 000323      219.20       
                                                                                                                 ------------       
                                                                                                                       219.20   1517

ELLIOTT ELECTRIC SUPPLY IN 2007 100-515-450 BUILDING & GROUNDS MAINTEN FLOOD LIGHT, SPLICE      09/18/2007 000672       20.68       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN FLOOD LIGHTS             09/18/2007 000672       32.86       
                                                                                                                 ------------       
                                                                                                                        53.54   1518

ETTL ENGINEERS & CONSULTAN 2007 790-519-419 OTHER PROFESSIONAL SERVICE NEWJAIL- PROF SERV       09/18/2007             330.40       
                                                                                                                 ------------       
                                                                                                                       330.40   1519

FIGUEROA MARICELA          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-9/4      09/18/2007              67.50       
                                                                                                                 ------------       
                                                                                                                        67.50   1520

GALLS AN ARAMARK CO., LLC  2007 100-410-310 OFFICE SUPPLIES            TOWELETTES               09/18/2007 000689       51.15       
                                                                                                                 ------------       
                                                                                                                        51.15   1521

GEDDIE FEED & SEED CO      2007 100-515-450 BUILDING & GROUNDS MAINTEN WASP KILLER              09/18/2007 000667       22.50       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN SLUG BAIT                09/18/2007 000667       96.75       
                                                                                                                 ------------       
                                                                                                                       119.25   1522

GEXA ENERGY                2007 100-518-440 ELECTRICITY                721303-JUDCOM            09/18/2007           4,716.16       
                                                                                                                 ------------       
                                                                                                                     4,716.16   1523

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B13464-GREZESZAK     09/18/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   1524
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  171  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GREGORY TIRE COMPANY       2007 200-611-340 TIRES                      PCT1-AUGUST              09/18/2007  14932      227.00       
                           2007 200-612-340 TIRES                      PCT2-TIRES & STEMS       09/18/2007  23824      115.00       
                           2007 200-612-340 TIRES                      PCT2- TIRES              09/18/2007  23840      150.00       
                                                                                                                 ------------       
                                                                                                                       492.00   1525

GREY HOUSE PUBLISHING      2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007             163.00       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007             147.50       
                                                                                                                 ------------       
                                                                                                                       310.50   1526

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070349CL-COOPER    09/18/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20061205-HOPGOOD     09/18/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       800.00   1527

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14302-ANDERSON      09/18/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061808CL2-BURNETT 09/18/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061619-HARVEY     09/18/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070478-LIVINGSTON 09/18/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,650.00   1528

HALL VOLVO GMC             2007 200-612-451 MACHINERY MAINTENANCE      PCT2-SWITCH ASSY         09/18/2007  23831       39.32       
                                                                                                                 ------------       
                                                                                                                        39.32   1529

HARVEY  VIVIAN             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20061697-MILLER      09/18/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1530

HEAD MIKE                  2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15644-BONE          09/18/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14050-FINCH         09/18/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       850.00   1531

HENDERSON CO FUEL & OIL    2007 200-614-330 FUEL                       PCT4- FUEL               09/18/2007  44366      396.00       
                           2007 100-510-330 FUEL                       MAINT-FUEL               09/18/2007              98.97       
                           2007 100-510-330 FUEL                       MAINT-FUEL               09/18/2007              73.69       
                           2007 100-510-330 FUEL                       MAINT-FUEL               09/18/2007              75.84       
                                                                                                                 ------------       
                                                                                                                       644.50   1532

HENDERSON CTY ASPHALT INC  2007 200-613-338 ROAD MATERIAL              PCT 3 - ROAD MATERIAL    09/18/2007  34586   24,671.35       
                           2007 200-614-338 ROAD MATERIAL              PCT4- AUGUST             09/18/2007  44361    4,993.35       
                                                                                                                 ------------       
                                                                                                                    29,664.70   1533

HYDRAULIC POWER SERV INC   2007 200-612-451 MACHINERY MAINTENANCE      PCT2- AUG STMT           09/18/2007  23813    1,096.17       
                                                                                                                 ------------       
                                                                                                                     1,096.17   1534

IBS OF TYLER D.O. INC      2007 200-613-454 VEHICLE MAINTENANCE        PCT3- BATTERIES          09/18/2007  34593      175.90       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  172  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       175.90   1535

J & L PRINTING             2007 100-560-310 OFFICE SUPPLIES            CARDS                    09/18/2007 000639       49.00       
                                                                                                                 ------------       
                                                                                                                        49.00   1536

JACKSON COURT REPORTING SE 2007 100-434-413 SPECIAL COURT REPORTER     173-CT REPT-8/20         09/18/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1537

JEAN KARR & COMPANY        2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007             101.50       
                                                                                                                 ------------       
                                                                                                                       101.50   1538

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15230-COLLINS       09/18/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15358-JACKSON       09/18/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,250.00   1539

JOHNSON  SYLVIA D          2007 100-215-350 RESTITUTION                JUV-RESTITUTION          09/18/2007             207.50       
                                                                                                                 ------------       
                                                                                                                       207.50   1540

JONES MCCLURE PUBLISHING   2007 100-433-346 BOOK & BOOK UPDATES        3RD-BOOKS                09/18/2007             263.32       
                                                                                                                 ------------       
                                                                                                                       263.32   1541

JP MORGAN CHASE BANK       2007 100-555-427 CONFERENCE & EDUCATION     CONST5-CONF EXP          09/18/2007              19.37       
                                                                                                                 ------------       
                                                                                                                        19.37   1542

KELLY HARRIS TIRE & WRECKE 2007 800-673-451 MACHINERY MAINTENANCE      FG-TIRES                 09/18/2007             104.16       
                           2007 800-673-451 MACHINERY MAINTENANCE      FG-FLAT REPAIR           09/18/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       116.66   1543

KILGORE COLLEGE            2007 100-555-427 CONFERENCE & EDUCATION     CONST5-CONF REG          09/18/2007              20.00       
                           2007 100-555-427 CONFERENCE & EDUCATION     CONST5-CONF REG          09/18/2007              20.00       
                                                                                                                 ------------       
                                                                                                                        40.00   1544

KNIFE RIVER                2007 200-611-338 ROAD MATERIALS             PCT1-GRADE BASE          09/18/2007  14958    1,336.02       
                                                                                                                 ------------       
                                                                                                                     1,336.02   1545

KWIK KAR INC               2007 100-476-454 VEHICLE MAINTENANCE        OIL CHANGE,WIPERS        09/18/2007 000785       48.54       
                           2007 100-542-454 VEHICLE MAINTENANCE        OIL CHANGE               09/18/2007 000673       24.99       
                           2007 100-544-454 VEHICLE MAINTENANCE        OIL CHANGE               09/18/2007 000510       24.99       
                           2007 100-545-454 VEHICLE MAINTENANCE        OIL CHANGE               09/18/2007 000530       28.64       
                           2007 100-542-454 VEHICLE MAINTENANCE        OIL CHANGE               09/18/2007 000704       39.49       
                           2007 100-560-454 VEHICLE MAINTENANCE        VEHICLE REPAIR FOR A     09/18/2007 000471    1,807.35       
                                                                                                                 ------------       
                                                                                                                     1,974.00   1546
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  173  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

LEXISNEXIS                 2007 100-434-428 DUES & SUBSCRIPTIONS       173-ONLINE CHG-AUGUST    09/18/2007              47.00       
                                                                                                                 ------------       
                                                                                                                        47.00   1547

MABANK NAPA AUTO PARTS     2007 200-612-454 VEHICLE MAINTENANCE        PCT2- AUG STMT           09/18/2007  23816      270.70       
                                                                                                                 ------------       
                                                                                                                       270.70   1548

MALAKOFF CITY OF           2007 200-611-442 WATER & SEWAGE             PCT 1                    09/18/2007              76.34       
                                                                                                                 ------------       
                                                                                                                        76.34   1549

MARC                       2007 100-515-332 JANITORIAL SUPPLIES        RING B GONE,BACTERIZ     09/18/2007 000693      272.34       
                                                                                                                 ------------       
                                                                                                                       272.34   1550

MARFIELD COROPORATE STATIO 2007 200-611-310 OFFICE SUPPLIES            BUSINESS CARDS           09/18/2007 000580       16.85       
                                                                                                                 ------------       
                                                                                                                        16.85   1551

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B12814-BOWMAN        09/18/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15530&31-DAFFT      09/18/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   1552

MESKUNAS JOHN E            2007 100-485-427 CONFERENCE AND EDUCATION   DA-REIMB CONF EXP        09/18/2007             170.79       
                           2007 100-485-427 CONFERENCE AND EDUCATION   DA-REIMB CONF EXP        09/18/2007             100.34       
                                                                                                                 ------------       
                                                                                                                       271.13   1553

MATTHEW BENDER & CO INC    2007 100-475-428 DUES AND SUBSCRIPTIONS     CA-BOOKS                 09/18/2007              92.75       
                                                                                                                 ------------       
                                                                                                                        92.75   1554

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007B894-LYNCH       09/18/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   1555

MINEOLA PACKING CO INC     2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            09/18/2007             143.75       
                                                                                                                 ------------       
                                                                                                                       143.75   1556

MONITOR / LEADER           2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR PRINTING & SO     09/18/2007 000405       34.20       
                                                                                                                 ------------       
                                                                                                                        34.20   1557

MOORE MEDICAL CORP         2007 100-560-335 PRISONER HYGIENIC SUPPLIES HAND LOTION              09/18/2007 000622       26.80       
                                                                                                                 ------------       
                                                                                                                        26.80   1558

MOORE SHARI                2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-C5012-TILLERY        09/18/2007             100.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2005A766-CPS         09/18/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       600.00   1559
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  174  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

MUSIC MOUNTAIN WATER CO    2007 250-430-488 JURY EXPENSE               392-BOTTLE WATER-AUGUST  09/18/2007              25.98       
                           2007 250-430-488 JURY EXPENSE               3RD-BOTTLE WATER- AUG    09/18/2007              32.97       
                                                                                                                 ------------       
                                                                                                                        58.95   1560

000992                     2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007             150.50       
                                                                                                                 ------------       
                                                                                                                       150.50   1561

OFFICE DEPOT               2007 100-410-310 OFFICE SUPPLIES            RECEIPT PAPER            09/18/2007 000718       17.99       
                           2007 100-665-310 OFFICE SUPPLIES            4 CS OF 81/2 X 11 CO     09/18/2007 000724      150.40       
                           2007 100-445-310 OFFICE SUPPLIES            4 CASES OF 81/2 X 11     09/18/2007 000716      120.32       
                           2007 100-435-310 OFFICE SUPPLIES            FLAGS-POST-IT            09/18/2007 000710       19.04       
                           2007 100-433-310 OFFICE SUPPLIES            STORAGE BOXES, POST      09/18/2007 000709       34.64       
                                                                                                                 ------------       
                                                                                                                       342.39   1562

OFFICE DEPOT CREDIT PLAN   2007 100-560-310 OFFICE SUPPLIES            SHER-COPY PAPER          09/18/2007             142.83       
                                                                                                                 ------------       
                                                                                                                       142.83   1563

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070664CL2-ROBERTS 09/18/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   1564

PGM METAL FABRICATION      2007 200-614-454 VEHICLE MAINTENANCE        PCT4- REPAIR ACCESS DOOR 09/18/2007  44353       65.00       
                                                                                                                 ------------       
                                                                                                                        65.00   1565

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060338CL2- FRIEND 09/18/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   1566

QUALITY RADIATOR           2007 200-614-454 VEHICLE MAINTENANCE        PCT4- RADIATOR REPAIR    09/18/2007  44354       45.00       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4- RADIATOR REPAIR    09/18/2007  44355       65.00       
                                                                                                                 ------------       
                                                                                                                       110.00   1567

REDLINE POWER EQMT         2007 200-611-451 MACHINERY MAINTENANCE      PCT1-MISC                09/18/2007  14950      122.04       
                           2007 200-611-453 OTHER EQUIPMENT REPAIRS    PCT1-TRIMMER LINE        09/18/2007  14955       49.99       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-PARTS/LABOR AUGER   09/18/2007  23832      610.78       
                           2007 200-612-341 SHOP SUPPLIES              PCT2-REPAIR STIHL SAW    09/18/2007  23886      110.63       
                                                                                                                 ------------       
                                                                                                                       893.44   1568

REYNOLDS NEW YORK STORE    2007 200-614-340 TIRES                      PCT4- FLAT REPAIR        09/18/2007  44356       47.05       
                                                                                                                 ------------       
                                                                                                                        47.05   1569

RURAL ASSN FOR COURT ADMIN 2007 100-434-428 DUES & SUBSCRIPTIONS       173-MEMBER DUES-FOWLER   09/18/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        10.00   1570
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  175  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

S & S TRUCKING             2007 200-611-338 ROAD MATERIALS             PCT1-HAULING             09/18/2007  14957      525.54       
                                                                                                                 ------------       
                                                                                                                       525.54   1571

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15667-VANDERBINDER  09/18/2007             500.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL- CASE 5940M       09/18/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       550.00   1572

SCOTT JOHN                 2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE5941M         09/18/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE 5942M        09/18/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       100.00   1573

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15673-CANO          09/18/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15638-BRANNON       09/18/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,250.00   1574

SMITH LUMBER COMPANY       2007 200-614-339 BRIDGE MATERIAL            PCT4-CULVERTS            09/18/2007  44336      308.43       
                           2007 100-518-450 BUILDING & GROUNDS MAINTEN JUDCOM-MISC SUPPLIES     09/18/2007             304.35       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-MISC SUPPLIES      09/18/2007             527.72       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX-MISC SUPPLIES        09/18/2007              19.04       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-MISC SUPPLIES     09/18/2007             396.37       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN JUV-RETD SUPPLIES        09/18/2007              94.39-      
                                                                                                                 ------------       
                                                                                                                     1,461.52   1575

SMITH MUNICIPAL SUPPLIES   2007 200-614-342 SIGNS                      PCT4-MISC SIGNS          09/18/2007  44343      481.29       
                                                                                                                 ------------       
                                                                                                                       481.29   1576

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15643,44,45,47-HIND 09/18/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-990381CL-SANTOS      09/18/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070487-AVILA       09/18/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,550.00   1577

STEPHENS BRAD              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15470-LEWIS         09/18/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1578

SUPERIOR FLEET SERVICE INC 2007 200-611-451 MACHINERY MAINTENANCE      PCT1-ALTERNATOR          09/18/2007  14969      309.60       
                           2007 200-614-454 VEHICLE MAINTENANCE        PCT4- ALTERNATOR         09/18/2007  44370      223.75       
                                                                                                                 ------------       
                                                                                                                       533.35   1579

TEXAS RAGTIME INC          2007 200-611-341 SHOP SUPPLIES              PCT1-RAGS                09/18/2007  14990       31.44       
                                                                                                                 ------------       
                                                                                                                        31.44   1580

TEXAS STATE UNIVERSITY/SAN 2007 100-453-427 CONFERENCE AND EDUCATION   JP3-CONF REG-WEAVER      09/18/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   1581
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  176  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GALE                       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/18/2007              48.68       
                                                                                                                 ------------       
                                                                                                                        48.68   1582

THURMOND PATRICK G         2007 100-434-413 SPECIAL COURT REPORTER     173-CT REPT-8/30 & 8/31  09/18/2007             450.00       
                                                                                                                 ------------       
                                                                                                                       450.00   1583

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT2-DUMP-8/16 TO 8/31   09/18/2007           2,550.00       
                                                                                                                 ------------       
                                                                                                                     2,550.00   1584

TRINITY VALLEY ELEC COOP I 2007 200-641-440 ELECTRICITY                3003389301-P2-WASTE      09/18/2007              37.45       
                           2007 200-612-440 ELECTRICITY                4045188401-PCT2          09/18/2007             117.39       
                           2007 200-612-440 ELECTRICITY                6013036801-PCT2          09/18/2007              98.06       
                                                                                                                 ------------       
                                                                                                                       252.90   1585

TRIPLE BLADE & STEEL       2007 200-614-451 MACHINERY MAINTENANCE      PCT4- BEARINGS/SHIMS     09/18/2007  44359       49.87       
                                                                                                                 ------------       
                                                                                                                        49.87   1586

AG-POWER INC               2007 200-614-451 MACHINERY MAINTENANCE      PCT4- MISC PARTS         09/18/2007  44365      334.53       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4- MISC PARTS         09/18/2007  44360      240.81       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - PARTS             09/18/2007  44351      906.17       
                                                                                                                 ------------       
                                                                                                                     1,481.51   1587

TYLER TECHNOLOGIES INC     2007 100-405-577 NON-CAPITAL EQUIPMENT      RECEIPT PRINTER/W CO     09/18/2007 000577      579.81       
                           2007 100-405-574 MIS SOFTWARE               IT-LIC/SFT MAINT/SUPPORT 09/18/2007             665.00       
                                                                                                                 ------------       
                                                                                                                     1,244.81   1588

WEST PAYMENT CTR           2007 100-453-346 BOOK & BOOK UPDATES        JP3-BOOKS                09/18/2007              92.00       
                           2007 100-485-346 BOOK & BOOK UPDATES        DA-BOOKS                 09/18/2007              92.00       
                                                                                                                 ------------       
                                                                                                                       184.00   1589

WICKEL, JR  NOLAN B        2007 100-402-404 COURT APPOINTED ATTORNEYS  173-CASE02A571-CHILD     09/18/2007           1,072.50       
                                                                                                                 ------------       
                                                                                                                     1,072.50   1590

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061388CL2-GISMAN  09/18/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061129CL2- CORTEZ 09/18/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B912-GOODWYN     09/18/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       750.00   1591

XEROX CAPITAL SERVICES, LL 2007 100-560-493 COPIER EXPENSE             TFW013588-SHERIFF        09/18/2007             201.41       
                                                                                                                 ------------       
                                                                                                                       201.41   1592

YOUNGBLOOD JOHN            2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13590-KIMBALL       09/18/2007             350.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  177  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO CASE#-FERRELL     09/18/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20051421-RICHARDSON 09/18/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       800.00   1593

AFLAC                      2007 100-202-100 SALARIES PAYABLE           AFLAC                    09/19/2007              55.90       
                                                                                                                 ------------       
                                                                                                                        55.90   1594

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     09/19/2007             475.46       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     09/19/2007              68.50       
                                                                                                                 ------------       
                                                                                                                       543.96   1595

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             09/19/2007           1,590.00       
                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             09/19/2007             190.00       
                           2008 220-202-100 SALARIES PAYABLE           CREDIT UNION             09/19/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             09/19/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00   1596

TALTON JOHN                2007 100-202-100 SALARIES PAYABLE           FED WAGES                09/19/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00   1597

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               09/19/2007           1,278.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               09/19/2007             156.00       
                           2008 210-202-100 SALARIES PAYABLE           NATIONWIDE               09/19/2007              50.00       
                           2008 220-202-100 SALARIES PAYABLE           NATIONWIDE               09/19/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,559.46   1598

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              09/19/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              09/19/2007              12.50       
                           2008 210-202-100 SALARIES PAYABLE           OPPENHEIMER              09/19/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00   1599

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               09/19/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54   1600

TEXAS COUNTY & DIST RETIRE 2007 100-202-100 SALARIES PAYABLE           RETIREMENT               09/19/2007          25,952.98       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               09/19/2007             578.62       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              13.95       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               09/19/2007           1,533.89       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              36.97       
                           2007 100-411-203 RETIREMENT                 RETIREMENT               09/19/2007             110.26       
                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               2.66       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               09/19/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               1.44       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               09/19/2007             917.77       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              22.12       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  178  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-426-203 RETIREMENT                 RETIREMENT               09/19/2007             875.39       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              21.10       
                           2007 100-431-203 RETIREMENT                 RETIREMENT               09/19/2007              81.75       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               1.97       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               09/19/2007             263.29       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               6.35       
                           2007 100-434-203 RETIREMENT                 RETIREMENT               09/19/2007             555.38       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              13.38       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               09/19/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               09/19/2007             192.10       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               4.64       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               09/19/2007           1,417.08       
                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              34.13       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               09/19/2007             350.69       
                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               8.44       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               09/19/2007             549.74       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              13.25       
                           2007 100-453-203 RETIREMENT                 RETIREMENT               09/19/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               09/19/2007             287.76       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               6.93       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               09/19/2007             245.89       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               5.93       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               09/19/2007             381.88       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               9.20       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               09/19/2007              24.28       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               0.59       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               09/19/2007               5.82       
                           2007 100-475-102 SALARIES-FT                RETIREMENT               09/19/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               09/19/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               09/19/2007           2,098.98       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              55.15       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               09/19/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               09/19/2007             340.77       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               8.21       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               09/19/2007           2,478.59       
                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              59.73       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               09/19/2007           1,403.75       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              33.81       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               09/19/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               09/19/2007             549.54       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              13.24       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               09/19/2007           2,036.22       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              49.05       
                           2007 100-510-203 RETIREMENT                 RETIREMENT               09/19/2007           1,009.06       
                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              24.33       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               09/19/2007              16.72       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               0.40       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               09/19/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               3.44       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  179  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-542-203 RETIREMENT                 RETIREMENT               09/19/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               3.20       
                           2007 100-543-203 RETIREMENT                 RETIREMENT               09/19/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               09/19/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               3.20       
                           2007 100-545-203 RETIREMENT                 RETIREMENT               09/19/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               09/19/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               09/19/2007          16,974.56       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007             409.23       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               09/19/2007             174.47       
                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               4.20       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               09/19/2007             151.57       
                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               3.65       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               09/19/2007             668.18       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              16.11       
                           2007 100-592-203 RETIREMENT                 RETIREMENT               09/19/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               09/19/2007             221.38       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               5.33       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               09/19/2007             412.67       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               9.95       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               09/19/2007              27.68       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               0.67       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               09/19/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               09/19/2007           3,470.25       
                           2007 200-611-203 RETIREMENT                 RETIREMENT               09/19/2007           1,213.00       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              29.22       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               09/19/2007           1,577.20       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              38.02       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               09/19/2007           1,106.93       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              26.68       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               09/19/2007           1,238.49       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              29.84       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               09/19/2007             213.50       
                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               5.15       
                           2008 210-202-100 SALARIES PAYABLE           RETIREMENT               09/19/2007             670.26       
                           2008 210-570-203 RETIREMENT                 RETIREMENT               09/19/2007             314.55       
                           2008 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               7.60       
                           2008 210-571-203 RETIREMENT                 RETIREMENT               09/19/2007             317.61       
                           2008 210-571-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               7.66       
                           2008 210-572-203 RETIREMENT                 RETIREMENT               09/19/2007             132.81       
                           2008 210-572-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               3.20       
                           2008 210-573-203 RETIREMENT                 RETIREMENT               09/19/2007             134.77       
                           2008 210-573-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               3.24       
                           2008 210-574-203 RETIREMENT                 RETIREMENT               09/19/2007               9.94       
                           2008 210-574-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               0.24       
                           2008 210-575-203 RETIREMENT                 RETIREMENT               09/19/2007             123.49       
                           2008 210-575-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               2.98       
                           2008 220-202-100 SALARIES PAYABLE           RETIREMENT               09/19/2007           1,812.95       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  180  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2008 220-582-203 RETIREMENT                 RETIREMENT               09/19/2007           2,794.54       
                           2008 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              67.33       
                           2008 221-202-100 SALARIES PAYABLE           RETIREMENT               09/19/2007             297.48       
                           2008 221-583-203 RETIREMENT                 RETIREMENT               09/19/2007             458.56       
                           2008 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007              11.05       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               09/19/2007             122.69       
                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               09/19/2007              15.68       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               09/19/2007              24.17       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               0.58       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               09/19/2007             242.78       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               09/19/2007             374.21       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               9.02       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               09/19/2007              14.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               09/19/2007              21.58       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               09/19/2007               0.52       
                                                                                                                 ------------       
                                                                                                                    84,058.92   1601

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      09/19/2007              21.22       
                                                                                                                 ------------       
                                                                                                                        21.22   1602

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            09/19/2007           2,158.20       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            09/19/2007             653.08       
                           2008 210-202-100 SALARIES PAYABLE           CHILD SUPPORT            09/19/2007              71.54       
                           2008 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            09/19/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     3,090.51   1603

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-JV0200587-FINE PYMT  09/25/2007              50.00       
                                                                                      VOID DATE:10/03/2007       ------------ VOIDED
                                                                                                                        50.00   1604

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-JV0200643-FINE PYMT  09/25/2007             237.50       
                                                                                                                 ------------       
                                                                                                                       237.50   1605

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-JV0200610-FINE PYMT  09/25/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   1606

LAKELAND MEDICAL ASSOCIATE 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MAY TO AUG          09/25/2007          10,064.00       
                                                                                                                 ------------       
                                                                                                                    10,064.00   1607

LAKELAND MEDICAL ASSOCIATE 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             245.44       
                                                                                      VOID DATE:12/18/2007       ------------ VOIDED
                                                                                                                       245.44   1608

ABATTE  DIVERNA            2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1609
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  181  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERV           09/25/2007           5,824.11       
                                                                                                                 ------------       
                                                                                                                     5,824.11   1610

ADAMS  ASHLEY              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C979             09/25/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070322-BONE        09/25/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       450.00   1611

AMERICAN PLUS INC          2007 200-611-450 BUILDING & GROUNDS MAINT.  PCT1-MISC SIGNS          09/25/2007  14960      370.86       
                           2007 200-612-342 SIGNS                      PCT2- SIGNS              09/25/2007  24004       38.67       
                                                                                                                 ------------       
                                                                                                                       409.53   1612

ANDREWS  PHD PAUL          2007 100-430-419 OTHER PROFESSIONAL SERVICE 3RD-2007C576-EVAL-MORMAN 09/25/2007           1,012.50       
                           2007 100-430-419 OTHER PROFESSIONAL SERVICE 3RD-C14201-LOWE          09/25/2007           1,725.00       
                                                                                                                 ------------       
                                                                                                                     2,737.50   1613

ARMOR AGGREGATES LTD       2007 200-613-338 ROAD MATERIAL              PCT3- FLEX BASE          09/25/2007  34599      506.52       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - FLEX BASE         09/25/2007  34599      496.58       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - FLEX BASE         09/25/2007  34599      165.36       
                                                                                                                 ------------       
                                                                                                                     1,168.46   1614

APAC-TEXAS INC             2007 200-612-338 ROAD MATERIAL              PCT2- OIL SAND           09/25/2007  24009    2,468.91       
                           2007 200-612-338 ROAD MATERIAL              PCT2- OIL SAND           09/25/2007  23846    1,176.41       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - OIL SAND          09/25/2007  34599    8,090.40       
                           2007 200-613-338 ROAD MATERIAL              PCT3-OIL SAND            09/25/2007  34599      365.20       
                           2007 200-613-338 ROAD MATERIAL              PCT3-OIL SAND            09/25/2007  34599    8,294.40       
                           2007 200-613-338 ROAD MATERIAL              PCT3-OIL SAND            09/25/2007  34599      634.40       
                           2007 200-613-338 ROAD MATERIAL              PCT3- OIL SAND           09/25/2007  34599    2,382.00       
                           2007 200-613-338 ROAD MATERIAL              PCT3- OIL SAND           09/25/2007  34599    3,007.20       
                           2007 200-614-338 ROAD MATERIAL              PCT4-OIL SAND            09/25/2007  44379      480.40       
                           2007 200-614-338 ROAD MATERIAL              PCT4- HOT MIX            09/25/2007  44373   22,918.30       
                                                                                                                 ------------       
                                                                                                                    49,817.62   1615

ATCO INTERNATIONAL         2007 100-515-332 JANITORIAL SUPPLIES        AMAZE  DEGREASER         09/25/2007 000854      114.75       
                                                                                                                 ------------       
                                                                                                                       114.75   1616

ATHENS LUMBER & SUPPLY     2007 200-614-341 SHOP SUPPLIES              PCT4-SHOVEL              09/25/2007  44378       11.99       
                                                                                                                 ------------       
                                                                                                                        11.99   1617

ATHENS NEUROLOGY, PA       2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             696.75       
                                                                                                                 ------------       
                                                                                                                       696.75   1618

ATHENS ORTHOPEDIC CENTER   2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             988.54       
                                                                                                                 ------------       
                                                                                                                       988.54   1619
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  182  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ATHENS PAINT CENTER        2007 100-521-450 BUILDING & GROUNDS MAINTEN PAINT                    09/25/2007 000625       18.99       
                                                                                                                 ------------       
                                                                                                                        18.99   1620

ATHENS REVIEW              2007 100-560-430 ADVERTISING & PUBLICATION  NOTICE OF ESTRAY         09/25/2007 000763      110.05       
                           2007 100-402-430 ADVERTISING & PUBLICATION  AD BUDGET,               09/25/2007 000717       76.85       
                           2007 100-560-430 ADVERTISING & PUBLICATION  NOTICE OF ESTRAY         09/25/2007 000702      139.75       
                                                                                                                 ------------       
                                                                                                                       326.65   1621

ATHENS SURGICAL ASSOCIATES 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007              75.85       
                                                                                                                 ------------       
                                                                                                                        75.85   1622

ATHENS WOMEN'S  CHILDREN C 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             185.38       
                                                                                                                 ------------       
                                                                                                                       185.38   1623

AZALEA ORTHOPEDIC & SPORTS 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007              28.78       
                                                                                                                 ------------       
                                                                                                                        28.78   1624

AZLEWAY INC                2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             140.00       
                                                                                                                 ------------       
                                                                                                                       140.00   1625

B-LINE COMMUNICATIONS      2007 100-510-420 TELEPHONE                  GENOP-MISC REPAIRS       09/25/2007             817.50       
                                                                                                                 ------------       
                                                                                                                       817.50   1626

BAKER  PAT                 2007 100-402-426 BUSINESS AND TRAVEL EXPENS MAINT-REIMB MILE-7/2-9/2 09/25/2007             335.00       
                                                                                                                 ------------       
                                                                                                                       335.00   1627

BARNES  BILLY              2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007           1,190.00       
                                                                                                                 ------------       
                                                                                                                     1,190.00   1628

BAXTER  PAT                2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       235.00   1629

BECKAT OIL & FUEL LP       2007 200-611-330 FUEL                       PCT1-FUEL                09/25/2007  14975    5,434.58       
                                                                                                                 ------------       
                                                                                                                     5,434.58   1630

BIG SANDY RANCH            2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1631

BIG TEX TRAILER SALES & SE 2007 200-613-454 VEHICLE MAINTENANCE        PCT3 - TRAILER           09/25/2007  34594      846.29       
                                                                                                                 ------------       
                                                                                                                       846.29   1632
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  183  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

BOLIN  GERALD              2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   1633

BRIGHT & FAIR              2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1634

BROWN  RAY                 2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00   1635

CALUMET PHOTOGRAPHIC       2007 100-560-577 NON CAPITAL EQUIPMENT      CAMERA EQUIPMENT         09/25/2007 000836    2,191.85       
                                                                                                                 ------------       
                                                                                                                     2,191.85   1636

CAET-TYLER                 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             200.32       
                                                                                                                 ------------       
                                                                                                                       200.32   1637

CEDAR CREEK PHARMACY       2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-SEPT                 09/25/2007             407.76       
                                                                                                                 ------------       
                                                                                                                       407.76   1638

CEDAR CREST                2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1639

CHANDLER DRUG              2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-SEPT                 09/25/2007             116.75       
                                                                                                                 ------------       
                                                                                                                       116.75   1640

CHRISMAN  OSWIN            2007 100-402-413 SPECIAL COURT REPORTER     173-EXPENSES-7/25        09/25/2007              66.56       
                           2007 100-402-413 SPECIAL COURT REPORTER     173-EXPENSES-8/29        09/25/2007              68.56       
                                                                                                                 ------------       
                                                                                                                       135.12   1641

CITY HOUSE                 2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1642

CIVIGENICS INC             2007 100-403-716 PRISONER CARE              PRIS-HOUSING-AUG         09/25/2007           1,800.00       
                                                                                                                 ------------       
                                                                                                                     1,800.00   1643

STAPLES ADVANTAGE          2007 100-499-310 OFFICE SUPPLIES            ENVELOPES                09/25/2007 000877       16.39       
                           2007 100-560-310 OFFICE SUPPLIES            SMD403BR COLORED PRE     09/25/2007 000860      311.90       
                           2007 100-645-310 OFFICE SUPPLIES            1  EXPS2400DP  MO. D     09/25/2007 000857       22.59       
                           2007 100-434-310 OFFICE SUPPLIES            PHONE MSG PDS/ POST      09/25/2007 000767        2.37       
                           2007 100-499-310 OFFICE SUPPLIES            RUBBER BANDS, TAPE A     09/25/2007 000834       26.06       
                                                                                                                 ------------       
                                                                                                                       379.31   1644
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  184  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

DAYSTAR RTC                2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       235.00   1645

DICKERSON, IRENE           2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1646

DICKEY  PAUL               2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             235.00       
                                                                                      VOID DATE:03/11/2008       ------------ VOIDED
                                                                                                                       235.00   1647

DICKMAN LAW OFFICES        2007 100-340-200 COUNTY SHERIFF             CCLK-REFUND OVERPYMT     09/25/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   1648

DIXIE PAPER CO INC         2007 100-519-332 JANITORIAL SUPPLIES        BLEACH, QUAT PINE        09/25/2007 000776      141.45       
                           2007 100-515-332 JANITORIAL SUPPLIES        PAPER TOWEL DISP         09/25/2007 000829       85.40       
                           2007 100-515-332 JANITORIAL SUPPLIES        TISSUE,FOLD TOWELS,      09/25/2007 000837      274.65       
                           2007 100-515-332 JANITORIAL SUPPLIES        TOLIET TISSUE            09/25/2007 000837      260.96       
                           2007 100-485-310 OFFICE SUPPLIES            CONNECTOR FOR PANEL      09/25/2007 000904       14.06       
                                                                                                                 ------------       
                                                                                                                       776.52   1649

DOYLE  PATRICIA            2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             600.00       
                                                                                                                 ------------       
                                                                                                                       600.00   1650

EARLEY  CHRISTI            2007 100-270-100 RENTAL DEPOSITS            SRCTZ-REFUND DEPOSIT     09/25/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1651

EAST TEXAS CRUSH ROCK      2007 200-614-338 ROAD MATERIAL              PCT4-0907                09/25/2007  44376    1,054.00       
                                                                                                                 ------------       
                                                                                                                     1,054.00   1652

EAST TEXAS OPEN DOOR       2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1653

EAST TEXAS RADIOLOGICAL CO 2007 100-402-707 IHC LABORATORY/X-RAY       IHC-SEPT                 09/25/2007             683.23       
                                                                                                                 ------------       
                                                                                                                       683.23   1654

ECTOR COUNTY AUDITOR'S OFF 2007 100-340-400 COUNTY CLERK FEES          TREAS-REFUND PYMT        09/25/2007             415.00       
                                                                                                                 ------------       
                                                                                                                       415.00   1655

ELLIS MOTOR CO             2007 100-540-454 VEHICLE MAINTENANCE        CONST3- MISC REPAIRS     09/25/2007             712.08       
                                                                                                                 ------------       
                                                                                                                       712.08   1656

ETMC FIRST PHYSICIANS      2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             598.36       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  185  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       598.36   1657

FARR  DAVID                2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1658

FIGUEROA MARICELA          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-9/12     09/25/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-9/13     09/25/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-9/14     09/25/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPETER-9/18      09/25/2007              45.00       
                                                                                                                 ------------       
                                                                                                                       180.00   1659

FORENSIC DATA RECOVERY OF  2007 100-486-419 OTHER PROFESSIONAL SERVICE DA-TRANSCRIPTS-MAYS      09/25/2007           3,900.00       
                                                                                                                 ------------       
                                                                                                                     3,900.00   1660

GALLS AN ARAMARK CO., LLC  2007 100-560-391 MINOR EQUIPMENT            BATTERIES, LAMP, SWI     09/25/2007 000765      174.87       
                           2007 100-560-391 MINOR EQUIPMENT            REPLACEMENT LAMP         09/25/2007 000765       41.95       
                                                                                                                 ------------       
                                                                                                                       216.82   1661

GEXA ENERGY                2007 800-673-440 ELECTRICITY                721260-FG HWY31          09/25/2007              29.16       
                           2007 800-673-440 ELECTRICITY                721261-FG COL            09/25/2007           2,103.69       
                           2007 800-673-440 ELECTRICITY                721262-FG HWY 31         09/25/2007              10.65       
                           2007 100-524-440 ELECTRICITY                721264-SR CITZ           09/25/2007           1,287.81       
                           2007 200-611-440 ELECTRICITY                721268-PCT1              09/25/2007             265.65       
                           2007 200-611-440 ELECTRICITY                721300-PCT1              09/25/2007             186.72       
                           2007 200-641-440 ELECTRICITY                721301-PCT1 WASTE        09/25/2007              26.43       
                           2007 100-523-440 ELECTRICITY                721304-CWM LIB           09/25/2007           1,672.70       
                           2007 100-520-440 ELECTRICITY                721306-RCDBLDG           09/25/2007           1,846.48       
                           2007 100-515-440 ELECTRICITY                721320-CRTHSE            09/25/2007           6,606.34       
                           2007 800-673-440 ELECTRICITY                721325-FG                09/25/2007             197.64       
                           2007 100-519-440 ELECTRICITY                721331-JST CTR           09/25/2007             343.29       
                           2007 800-673-440 ELECTRICITY                721333-FG                09/25/2007             441.50       
                           2007 800-673-440 ELECTRICITY                721335-FG                09/25/2007               8.51       
                           2007 800-673-440 ELECTRICITY                721337-FG                09/25/2007             183.06       
                           2007 100-528-440 ELECTRICITY                721265-JP5               09/25/2007             811.52       
                                                                                                                 ------------       
                                                                                                                    16,021.15   1662

GIBBS  DREW                2007 100-475-427 CONFERENCE AND EDUCATION   CA-REIMB CONF EXP-9/18   09/25/2007              44.05       
                                                                                                                 ------------       
                                                                                                                        44.05   1663

GIBSON DISC PHARMACY-7PTS  2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-SEPT                 09/25/2007             233.91       
                                                                                                                 ------------       
                                                                                                                       233.91   1664

GIBSON DISCOUNT PHARMACY - 2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-SEPT                 09/25/2007             271.59       
                                                                                                                 ------------       
                                                                                                                       271.59   1665
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  186  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GOOD SHEPHERD RESIDENTIAL  2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1666

GRAINGER                   2007 100-528-450 BUILDING & GROUNDS MAINTEN METAL SIGN               09/25/2007 000844       59.25       
                           2007 100-519-391 MINOR EQUIPMENT            RADIO PORT               09/25/2007 000848      163.27       
                                                                                                                 ------------       
                                                                                                                       222.52   1667

AMERICAN TIRE DISTRIBUTORS 2007 200-611-340 TIRES                      PCT1-TIRES               09/25/2007  14971      380.00       
                           2007 200-611-340 TIRES                      PCT1- TIRE               09/25/2007  14971      126.40       
                                                                                                                 ------------       
                                                                                                                       506.40   1668

GREEN  PAM D               2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-MILEAGE-8/29-9/18    09/25/2007             109.98       
                                                                                                                 ------------       
                                                                                                                       109.98   1669

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15503-RACKLEY       09/25/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1670

000353                     2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007              94.84       
                                                                                                                 ------------       
                                                                                                                        94.84   1671

GREY  MD ERIC              2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007              28.78       
                                                                                                                 ------------       
                                                                                                                        28.78   1672

GT DISTRIBUTORS INC        2007 100-560-577 NON CAPITAL EQUIPMENT      GLOCK P123502            09/25/2007 000115      454.95       
                                                                                                                 ------------       
                                                                                                                       454.95   1673

GUN BARREL CITY PHARMACY   2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-SEPT                 09/25/2007             763.95       
                                                                                                                 ------------       
                                                                                                                       763.95   1674

HANKS  BECKY               2007 100-445-427 CONFERENCE AND EDUCATION   DCLK-REIMB MILEAGE       09/25/2007             250.80       
                                                                                                                 ------------       
                                                                                                                       250.80   1675

HARVEY  VIVIAN             2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2007C450-CPS         09/25/2007              82.50       
                                                                                                                 ------------       
                                                                                                                        82.50   1676

HATHORN  SONIA             2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1677

HEAD MIKE                  2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO #-FISK            09/25/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   1678
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  187  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HEINEN  MAX OR NANCY       2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1679

HELPING HANDS FOR CHILDREN 2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1680

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT-FUEL               09/25/2007              24.74       
                           2007 100-510-330 FUEL                       MAINT-FUEL               09/25/2007              35.09       
                                                                                                                 ------------       
                                                                                                                        59.83   1681

HENDERSON COUNTY APPRAISAL 2007 100-402-406 APPRAISAL DISTRICT         GENOP-4TH QTR 2007       09/25/2007          84,539.25       
                                                                                                                 ------------       
                                                                                                                    84,539.25   1682

HENDERSON COUNTY HOT CHECK 2007 100-340-400 COUNTY CLERK FEES          CCLK-REFUND OVERPYMT     09/25/2007              55.10       
                                                                                                                 ------------       
                                                                                                                        55.10   1683

HENDERSON CTY DISTRICT CLE 2007 100-360-100 INTEREST INCOME            DCLK-INTEREST-RECT#20078 09/25/2007             136.91       
                                                                                                                 ------------       
                                                                                                                       136.91   1684

HEROD  MARK                2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1685

HOLLOWELL CHARLES          2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             400.00       
                                                                                      VOID DATE:10/10/2007       ------------ VOIDED
                                                                                                                       400.00   1686

HOLMES  CAROLINE           2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                      VOID DATE:10/10/2007       ------------ VOIDED
                                                                                                                        35.00   1687

HOUSTON SERENITY PLACE     2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1688

STANLEY CONVERGENT SECURIT 2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-FIRE INSP-10/-12/ 09/25/2007             799.98       
                                                                                                                 ------------       
                                                                                                                       799.98   1689

ICS JAIL SUPPLIES INC      2007 100-560-335 PRISONER HYGIENIC SUPPLIES PRISONER HYGEINE         09/25/2007 000770      660.81       
                                                                                                                 ------------       
                                                                                                                       660.81   1690

INGOLD  ED                 2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1691
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  188  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

J & L PRINTING             2007 100-410-310 OFFICE SUPPLIES            EMBOSSER                 09/25/2007 000714       32.00       
                           2007 100-499-310 OFFICE SUPPLIES            REPLACEMENT STAMPS X     09/25/2007 000801       18.00       
                           2007 100-476-310 OFFICE SUPPLIES            DOOR HANGER              09/25/2007 000675      516.60       
                           2007 100-410-310 OFFICE SUPPLIES            BLANK CARD STOCK - 1     09/25/2007 000636      145.00       
                           2007 100-455-310 OFFICE SUPPLIES            STAMP-CIRCLE             09/25/2007 000752       29.50       
                           2007 100-455-310 OFFICE SUPPLIES            WINDOW ENV, REG ENV      09/25/2007 000687      175.50       
                                                                                                                 ------------       
                                                                                                                       916.60   1692

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15107-MUFFOLETTO    09/25/2007             500.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2007A306-CPS         09/25/2007             210.00       
                                                                                                                 ------------       
                                                                                                                       710.00   1693

JONES MCCLURE PUBLISHING   2007 100-426-346 BOOK & BOOK UPDATES        CCL2-BOOK                09/25/2007              76.95       
                           2007 100-435-346 BOOK & BOOK UPDATES        392-BOOK                 09/25/2007              76.95       
                           2007 100-435-346 BOOK & BOOK UPDATES        392-BOOK                 09/25/2007              72.00       
                                                                                                                 ------------       
                                                                                                                       225.90   1694

JP MORGAN CHASE BANK       2007 261-560-310 OFFICE SUPPLIES            CARD#4953 - 3 PHONES     09/25/2007 000549    1,016.95       
                           2007 261-560-427 CONFERENCE & EDUCATION     CONFERENCE, TX NARC      09/25/2007 000824      476.02       
                           2007 261-560-427 CONFERENCE & EDUCATION     MEALS,HOTEL              09/25/2007 000301    1,039.60       
                           2007 100-560-429 PRISONER EXTRADITION       CARD #4150 PRISONER      09/25/2007 000745      251.05       
                           2007 100-560-427 CONFERENCE & EDUCATION     HOTEL - HYATT REGENC     09/25/2007 000299      619.30       
                           2007 100-560-427 CONFERENCE & EDUCATION     MEALS FOR CONF CRIME     09/25/2007 000299      171.37       
                                                                                                                 ------------       
                                                                                                                     3,574.29   1695

KELLY HARRIS TIRE & WRECKE 2007 100-560-454 VEHICLE MAINTENANCE        WRECKER FEES             09/25/2007 000804       55.00       
                                                                                                                 ------------       
                                                                                                                        55.00   1696

KILGORE COLLEGE            2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITION             09/25/2007              20.00       
                                                                                                                 ------------       
                                                                                                                        20.00   1697

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15688-CAPPS         09/25/2007             850.00       
                                                                                                                 ------------       
                                                                                                                       850.00   1698

KUPPER  ANDREW J           2007 100-434-414 SPECIAL JUDGE              173-REIMB EXP -8/20/21   09/25/2007             136.88       
                                                                                                                 ------------       
                                                                                                                       136.88   1699

LABCORP OF AMERICA HOLDING 2007 100-402-707 IHC LABORATORY/X-RAY       IHC-SEPT                 09/25/2007              10.88       
                                                                                                                 ------------       
                                                                                                                        10.88   1700

LAKESIDE ANIMAL CLINIC     2007 100-402-732 RABIES EXPENSE/ANIMAL CONT RABIES TESTING C07-2     09/25/2007 000764      150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   1701
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  189  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

LATHAM  WAYNE              2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1702

LEAGUEVILLE WSC            2007 200-613-442 WATER & SEWAGE             PCT 3 BARN               09/25/2007              25.13       
                                                                                                                 ------------       
                                                                                                                        25.13   1703

MABERRY  DAVID             2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                      VOID DATE:10/17/2007       ------------ VOIDED
                                                                                                                        35.00   1704

MALAKOFF PHARMACY          2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-SEPT                 09/25/2007             253.83       
                                                                                                                 ------------       
                                                                                                                       253.83   1705

MATTHEW BENDER & CO INC    2007 100-485-346 BOOK & BOOK UPDATES        DA-BOOK                  09/25/2007              69.95       
                           2007 100-485-346 BOOK & BOOK UPDATES        DA-BOOK                  09/25/2007              69.95       
                                                                                                                 ------------       
                                                                                                                       139.90   1706

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  392-NO #-BURSON          09/25/2007             150.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2006B714-CPS         09/25/2007           2,142.25       
                                                                                                                 ------------       
                                                                                                                     2,292.25   1707

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070037-BOWMAN      09/25/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15658-SHAFER        09/25/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00   1708

MCVAY  SARA                2007 100-485-310 OFFICE SUPPLIES            DA-REIMB POSTAGE         09/25/2007              16.25       
                                                                                                                 ------------       
                                                                                                                        16.25   1709

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20060432-MILEY       09/25/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070244-WALEA       09/25/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070658-RICHARDSON  09/25/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14465-CHAMBERS      09/25/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15862-MILEY         09/25/2007             650.00       
                                                                                                                 ------------       
                                                                                                                     1,900.00   1710

MILLS JAY                  2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14777/778-OSMER     09/25/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070628-ALEXANDER   09/25/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20061338-OSMER       09/25/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15666-ALEXANDER     09/25/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     2,050.00   1711

MOFFETT  TRAVIS            2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1712
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  190  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

MOORE SHARI                2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C988-TUCKER      09/25/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15909-TUCKER        09/25/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1713

MORRISON SUPPLY CO         2007 200-612-339 BRIDGE MATERIAL            PCT2- MISC PIPES         09/25/2007  23820    9,628.00       
                                                                                                                 ------------       
                                                                                                                     9,628.00   1714

NACOGDOCHES BOYS RANCH     2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1715

NEW HOPE YOUTH CENTER      2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1716

NEWMAN BILL                2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1717

NORMAN SEPTIC TANK SERVICE 2007 200-614-450 BUILDING & GROUNDS MAINT.  PCT4- CLEANED TANKS      09/25/2007  44375      100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   1718

OFFICE DEPOT               2007 100-410-310 OFFICE SUPPLIES            RECEIPT TAPE             09/25/2007 000798      112.49       
                           2007 100-475-310 OFFICE SUPPLIES            DAYMINDER                09/25/2007 000811       12.59       
                           2007 100-475-310 OFFICE SUPPLIES            NOTARY BOOKS             09/25/2007 000794       62.95       
                           2007 100-485-310 OFFICE SUPPLIES            2 REAMS OF PAPER         09/25/2007 000792       10.78       
                           2007 100-495-310 OFFICE SUPPLIES            CALCULATOR               09/25/2007 000788       17.99       
                           2007 200-612-310 OFFICE SUPPLIES            DIGITAL CAMERA           09/25/2007 000841      432.80       
                           2007 100-495-310 OFFICE SUPPLIES            COPIER PAPER-FOR AUD     09/25/2007 000780      150.40       
                           2007 100-410-310 OFFICE SUPPLIES            4 CASES OF PAPER         09/25/2007 000779      120.32       
                           2007 100-560-310 OFFICE SUPPLIES            40 BOXES OF PAPER        09/25/2007 000778    1,203.20       
                           2007 100-665-310 OFFICE SUPPLIES            DESK CALENDAR REFILL     09/25/2007 000762       98.02       
                           2007 100-560-310 OFFICE SUPPLIES            BOXES-60                 09/25/2007 000761       78.00       
                           2007 100-560-310 OFFICE SUPPLIES            TUBS OF SCRUBS-29251     09/25/2007 000741       64.76       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TONER C20                09/25/2007 000755      143.98       
                           2007 100-141-000 INVENTORY OF SUPPLIES      INVENTORY HP 3962A       09/25/2007 000755    1,224.44       
                                                                                                                 ------------       
                                                                                                                     3,732.72   1719

PASSMORE  EMILY            2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1720

PATHWAYS 3 H WILDERNESS CA 2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1721

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007C1030=FAST       09/25/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   1722
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  191  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

PERKINS TERRANCE           2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             235.00       
                                                                                      VOID DATE:03/15/2010       ------------ VOIDED
                                                                                                                       235.00   1723

PHYSICAL THERAPY OF GUN BA 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             631.80       
                                                                                                                 ------------       
                                                                                                                       631.80   1724

PRECIOUS CHILDREN'S SHELTE 2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                      VOID DATE:11/28/2007       ------------ VOIDED
                                                                                                                        35.00   1725

PREFERRED INTERPRETERS     2007 100-430-419 OTHER PROFESSIONAL SERVICE 3RD-C15708-INTERPRETER   09/25/2007             127.50       
                                                                                                                 ------------       
                                                                                                                       127.50   1726

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14189-WARRINGTON    09/25/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   1727

PRUITT BILLY               2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1728

REYNOLDS LARRY             2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1729

RISKO MD ROBERT J          2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             371.05       
                                                                                                                 ------------       
                                                                                                                       371.05   1730

RIST VICKIE J              2007 100-485-419 OTHER PROFESSIONAL SERVICE DA-A15332-STMT OF FACT   09/25/2007              51.00       
                                                                                                                 ------------       
                                                                                                                        51.00   1731

ROCKMOUNT RESEARCH & ALLOY 2007 200-611-341 SHOP SUPPLIES              PCT1-WELDING WIRE        09/25/2007  14976      218.61       
                                                                                                                 ------------       
                                                                                                                       218.61   1732

RODGERS ROY                2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1733

ROHUS  JOY                 2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             215.00       
                                                                                                                 ------------       
                                                                                                                       215.00   1734

RPM                        2007 100-433-310 OFFICE SUPPLIES            REPORTER PADS,EXHIBI     09/25/2007 000814       82.09       
                                                                                                                 ------------       
                                                                                                                        82.09   1735

RUDE  CHRIS                2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              45.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  192  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        45.00   1736

RUSS  DIANE                2007 100-475-427 CONFERENCE AND EDUCATION   CA-REIMB MILES-9/18-19   09/25/2007              90.33       
                                                                                                                 ------------       
                                                                                                                        90.33   1737

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15473-RICHARDSON    09/25/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B11986-JASPER        09/25/2007             350.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5957M             09/25/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       900.00   1738

SCOTT JOHN                 2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15655-FRENCH        09/25/2007             500.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5960M             09/25/2007              70.00       
                                                                                                                 ------------       
                                                                                                                       570.00   1739

SHACKELFORD HAWKINS & ASSO 2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15275-THOMAS        09/25/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15690-CODER         09/25/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,250.00   1740

SHELTERING HARBOR          2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       235.00   1741

SHI-GOVERNMENT SOLUTIONS   2007 100-405-458 SOFTWARE MAINTENANCE       EMAIL FILTER SUB.  #     09/25/2007 000772    5,612.00       
                                                                                                                 ------------       
                                                                                                                     5,612.00   1742

SHORE & ASSOCIATES, PC     2007 100-402-405 EMPLOYMENT EXAMS & IMMUN.  SHER-EMP EXAMS - AUG     09/25/2007             700.00       
                                                                                                                 ------------       
                                                                                                                       700.00   1743

SHORELINE                  2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00   1744

SIERRA PACKAGING INC       2007 100-519-332 JANITORIAL SUPPLIES        TOILET PAPER AND DRU     09/25/2007 000775      718.95       
                           2007 100-515-332 JANITORIAL SUPPLIES        TOILET PAPER             09/25/2007 000853      239.60       
                                                                                                                 ------------       
                                                                                                                       958.55   1745

SIMMONS  RICHARD           2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1746

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15480-HUNT          09/25/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   1747

SMITH LUMBER COMPANY       2007 200-614-341 SHOP SUPPLIES              PCT4- MISC               09/25/2007  44377        3.37       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  193  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                         3.37   1748

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C665-ROGERS      09/25/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070657-DELGADO     09/25/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070660-MARTINEZ    09/25/2007             300.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5956M             09/25/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       950.00   1749

SOUTHSIDE BANK             2007 740-496-419 OTHER PROFESSIONAL SERVICE AUD-LOAN PYMT-OCT        09/25/2007           4,435.95       
                                                                                                                 ------------       
                                                                                                                     4,435.95   1750

SPINE SPECIALIST PA        2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             527.61       
                                                                                                                 ------------       
                                                                                                                       527.61   1751

STANDARD SUPPLY            2007 100-524-450 BUILDING & GROUNDS MAINTEN PVC FITTING, TRAP, T     09/25/2007 000832        5.66       
                                                                                                                 ------------       
                                                                                                                         5.66   1752

STARK & GROOM PC           2007 100-404-404 COURT APPOINTED ATTORNEYS  392-2006B180-CHILDREN    09/25/2007             716.25       
                                                                                                                 ------------       
                                                                                                                       716.25   1753

STAUFFER JEAN              2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   1754

STEPHENS BRAD              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15258-NEAL          09/25/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15679-GIVENS        09/25/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15876-SAVAGE        09/25/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00   1755

SUTTON KENNETH WADE        2007 100-215-200 DUE TO OTHER ENTITIES      CCLK-REFUND OVERPYMT     09/25/2007              65.00       
                                                                                                                 ------------       
                                                                                                                        65.00   1756

TAKATA MD, PA JAY A        2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007              34.31       
                                                                                                                 ------------       
                                                                                                                        34.31   1757

TEASLEY  MACK              2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1758

TEXAS ADOLESCENT TREATMENT 2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   1759

TEXAS CONFERENCE OF URBAN  2007 100-645-427 CONFERENCE & EDUCATION     IHC-CONF REG-BATTLES     09/25/2007             105.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  194  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       105.00   1760

TEXAS STATE UNIVERSITY/SAN 2007 100-455-427 CONFERENCE & EDUCATION     JP5-CONF REG-MCQUARY     09/25/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   1761

UPS STORE                  2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-RABIES SHPG-9/5/07  09/25/2007               8.03       
                                                                                                                 ------------       
                                                                                                                         8.03   1762

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-C15907-WOLLARD       09/25/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-C15908-LOVE          09/25/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       700.00   1763

THURMOND PATRICK G         2007 100-485-410 COURT RELATED EXPENSE      DA-A15590-KIRK           09/25/2007              34.50       
                                                                                                                 ------------       
                                                                                                                        34.50   1764

KODIAK FIRE PROTECTION INC 2007 100-523-450 BUILIDNG & GROUNDS MAINTEN CWM-SEPT                 09/25/2007              43.90       
                           2007 100-524-450 BUILDING & GROUNDS MAINTEN SRCTZ-SEPT               09/25/2007              21.95       
                                                                                                                 ------------       
                                                                                                                        65.85   1765

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT2-DUMP-9/4 TO 9/15    09/25/2007           1,700.00       
                                                                                                                 ------------       
                                                                                                                     1,700.00   1766

TSCHOSIK  JOHNNIE          2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   1767

COTTRELL HOUSE             2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              15.00       
                                                                                      VOID DATE:05/05/2009       ------------ VOIDED
                                                                                                                        15.00   1768

TYLER HEMATOLOGY - ONCOLOG 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007             281.47       
                                                                                                                 ------------       
                                                                                                                       281.47   1769

TYLER INTERPRETERS INC     2007 100-430-419 OTHER PROFESSIONAL SERVICE 392-B15237-GOMEZ         09/25/2007             227.82       
                           2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A15124-MEDINA        09/25/2007             537.82       
                                                                                                                 ------------       
                                                                                                                       765.64   1770

TYLER TECHNOLOGIES INC     2007 100-405-458 SOFTWARE MAINTENANCE       DCLK-SUPPORT-10/07-12/07 09/25/2007          24,052.00       
                           2007 100-405-458 SOFTWARE MAINTENANCE       CCLK-SUPPORT-10/07-12/07 09/25/2007           1,395.00       
                           2007 100-405-458 SOFTWARE MAINTENANCE       CCLK-IMAGING SUP-10/07-1 09/25/2007           1,395.00       
                           2007 100-405-458 SOFTWARE MAINTENANCE       DCLK-SUPPORT-10/07-12/07 09/25/2007             233.00       
                           2007 100-405-455 HARDWARE MAINTENANCE       IT-HDW SUP-10/07-12/07   09/25/2007             643.00       
                                                                                                                 ------------       
                                                                                                                    27,718.00   1771
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  195  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

UNITY CHILDREN'S HOME      2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1772

UROLOGY CENTER OF EAST TEX 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007              77.93       
                                                                                                                 ------------       
                                                                                                                        77.93   1773

VAN ZANDT CHILDRENS SHELTE 2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1774

WALKER III MERLE R         2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-EVAL-HYDEN           09/25/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1775

WIGLEY  GARY               2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00   1776

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C12883-MCPHERSON     09/25/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   1777

WITTEN  MD BOBBY D         2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-SEPT                 09/25/2007              60.93       
                                                                                                                 ------------       
                                                                                                                        60.93   1778

XEROX CAPITAL SERVICES, LL 2007 100-665-493 COPIER EXPENSE             NWL060878-CO EXTN        09/25/2007             388.81       
                           2007 100-454-493 COPIER EXPENSE             RYR369608-JP4            09/25/2007              53.82       
                           2007 100-453-493 COPIER EXPENSE             RYR371381-JP3            09/25/2007              59.43       
                           2007 100-451-493 COPIER EXPENSE             TFW013563-JP1            09/25/2007             134.34       
                           2007 100-560-493 COPIER EXPENSE             TFW013588-SHERIFF        09/25/2007             134.34       
                           2007 100-410-493 COPIER EXPENSE             TFW013639-CO CLERK       09/25/2007             119.72       
                           2008 210-570-493 COPIER EXPENSE             TFW013700-JUV            09/25/2007             134.34       
                           2007 100-426-493 COPIER EXPENSE             PY8712647-CCL2           09/25/2007              82.68       
                           2007 100-499-493 COPIER EXPENSE             VFF252194-TAX            09/25/2007              57.74       
                           2007 100-560-493 COPIER EXPENSE             MYP202325-SHERIFF        09/25/2007             562.56       
                           2007 100-456-493 COPIER EXPENSE             TFW022418-JP6            09/25/2007             107.43       
                           2007 100-411-493 COPIER EXPENSE             TFW023470-CO CLERK       09/25/2007              82.74       
                           2007 100-480-493 COPIER EXPENSE             UHG036910-COURT ENF      09/25/2007             252.37       
                           2007 100-433-493 COPIER EXPENSE             URR890053-3RD 53.80      09/25/2007              59.99       
                           2007 100-426-493 COPIER EXPENSE             URR890053-CCL2 53.80     09/25/2007              59.99       
                           2007 100-435-493 COPIER EXPENSE             URR-890053 392ND 53.80   09/25/2007              59.99       
                           2007 230-650-493 COPIER EXPENSE             URR892344-LIBRARY        09/25/2007             121.36       
                           2007 100-475-493 COPIER EXPENSE             UTV104906-CO ATTY        09/25/2007             464.60       
                           2007 100-560-493 COPIER EXPENSE             YHT740543-SHERIFF        09/25/2007              74.43       
                                                                                                                 ------------       
                                                                                                                     3,010.68   1779

YOUNGBLOOD JOHN            2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C1236-CPS        09/25/2007             320.00       
                                                                                                                 ------------       
                                                                                                                       320.00   1780
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  196  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

YOUTH AND FAMILY           2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             470.00       
                                                                                      VOID DATE:10/17/2007       ------------ VOIDED
                                                                                                                       470.00   1781

ZAMBOTTI  JEAN             2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00   1782

ZITKO  GREGORY             2007 100-402-717 CHILD WELFARE BOARD        CWB-AUG                  09/25/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   1783

ANDERSON COUNTY CLERK      2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CASE CL23876-FLORENCE 09/26/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1784

ELLIS COUNTY CLERK         2007 100-402-480 BOND FORFEITURE EXPENSE    CA-CL23876-FLORENCE      09/26/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   1785

ACCU-CHEM LABS             2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       09/26/2007              45.00       
                           2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       09/26/2007              75.00       
                                                                                                                 ------------       
                                                                                                                       120.00   1786

ACME MACHINERY & SUPPLY CO 2007 200-612-341 SHOP SUPPLIES              PCT2-LASER/DET PKG       09/26/2007           2,271.00       
                                                                                                                 ------------       
                                                                                                                     2,271.00   1787

AFFILIATED COMPUTER SERVIC 2007 100-405-458 SOFTWARE MAINTENANCE       IT - RDBA - SEPT         09/26/2007           1,666.66       
                                                                                                                 ------------       
                                                                                                                     1,666.66   1788

ADAMS  ASHLEY              2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5945M           09/26/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   1789

AKIN  G.R. RANDY           2007 100-402-400 LEGAL                      HC VS ETMC - LEGAL FEE   09/26/2007             770.00       
                                                                                                                 ------------       
                                                                                                                       770.00   1790

ANDREWS  PHD PAUL          2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A15674-HAYDEN        09/26/2007           1,087.50       
                                                                                                                 ------------       
                                                                                                                     1,087.50   1791

ANDY SHEPPARD'S POLYGRAPH  2007 100-485-410 COURT RELATED EXPENSE      DA-POLY EXAM - CHILD     09/26/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1792

APPLIED CONCEPTS INC       2007 100-560-494 EQUIPMENT RENTAL           DPS-SEPT                 09/26/2007             177.50       
                                                                                                                 ------------       
                                                                                                                       177.50   1793
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  197  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ARAMARK UNIFORM SERV INC   2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-MAT-JULY          09/26/2007               6.00       
                           2007 100-524-450 BUILDING & GROUNDS MAINTEN SRCTZ-MAT-JULY           09/26/2007              30.80       
                           2007 100-525-450 BUILDING & GROUNDS MAINTEN CHAND-MAT-JULY           09/26/2007              15.40       
                                                                                                                 ------------       
                                                                                                                        52.20   1794

ARAMARK UNIFORM SERVICES   2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX 7PTS - JULY          09/26/2007              77.68       
                                                                                                                 ------------       
                                                                                                                        77.68   1795

APAC-TEXAS INC             2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            09/26/2007  14963    4,931.60       
                           2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            09/26/2007  14963    2,889.20       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            09/26/2007  23846    1,118.13       
                           2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            09/26/2007  23846    1,258.19       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - OIL SAND          09/26/2007  44367    1,122.36       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - HOT MIX           09/26/2007  44373   15,691.58       
                                                                                                                 ------------       
                                                                                                                    27,011.06   1796

ATHENS ALTERNATOR & BATTER 2007 200-612-451 MACHINERY MAINTENANCE      PCT2- STATOR             09/26/2007  24003       25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   1797

ATHENS LUMBER & SUPPLY     2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-(30) MASTER LOCKS     09/26/2007             310.04       
                                                                                                                 ------------       
                                                                                                                       310.04   1798

ATHENS TRACTOR & EQUIPMENT 2007 200-612-451 MACHINERY MAINTENANCE      PCT2- MISC PARTS         09/26/2007  24001      207.41       
                                                                                                                 ------------       
                                                                                                                       207.41   1799

ATMOS ENERGY               2007 100-519-441 NATURAL GAS                732599-JSTCTR            09/26/2007           1,370.89       
                           2007 200-610-441 NATURAL GAS                1102870-SHOP             09/26/2007              39.54       
                           2007 100-520-441 NATURAL GAS                438266-RCD BLDG          09/26/2007              32.38       
                           2007 100-523-441 NATURAL GAS                754221-CWM               09/26/2007              32.86       
                           2007 100-515-441 NATURAL GAS                1109729-CRTHSE           09/26/2007              55.90       
                           2007 100-518-441 NATURAL GAS                927856-JUDCOM            09/26/2007              17.52       
                                                                                                                 ------------       
                                                                                                                     1,549.09   1800

AXXION INC                 2007 200-613-341 SHOP SUPPLIES              PCT3 - MISC              09/26/2007              40.04       
                           2007 200-613-341 SHOP SUPPLIES              PCT3 - MISC              09/26/2007              15.06       
                                                                                                                 ------------       
                                                                                                                        55.10   1801

BECKAT OIL & FUEL LP       2007 200-612-330 FUEL                       PCT2- FUEL               09/26/2007  23848    1,862.20       
                           2007 200-612-330 FUEL                       PCT2 - FUEL              09/26/2007  23838    3,065.60       
                           2007 200-613-330 FUEL                       PCT3 - FUEL              09/26/2007  34592    2,412.40       
                           2007 200-614-330 FUEL                       PCT4 - FUEL              09/26/2007  44369    3,626.80       
                                                                                                                 ------------       
                                                                                                                    10,967.00   1802

BROOKS STERLING & GARRETT  2007 100-402-700 AUTOPSY                    TRANSPORT-NOLEN          09/26/2007             240.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  198  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       240.00   1803

BYINGTON  LCSW GERALD L    2007 100-486-419 OTHER PROFESSIONAL SERVICE DA-EXPERT FEE-MAYS       09/26/2007           6,018.05       
                                                                                      VOID DATE:10/17/2007       ------------ VOIDED
                                                                                                                     6,018.05   1804

CABLING & WIRELESS SOLUTIO 2007 100-405-459 NETWORK EXPENSE & MAINT.   CONVERTER AND SHIPPI     09/26/2007 000746      492.50       
                                                                                                                 ------------       
                                                                                                                       492.50   1805

CALCO INC                  2007 200-612-451 MACHINERY MAINTENANCE      PCT2- USED RIM           09/26/2007  23844      670.60       
                                                                                                                 ------------       
                                                                                                                       670.60   1806

CARTER WELDING SUPPLY COMP 2007 200-612-341 SHOP SUPPLIES              PCT2 - BOTTLE RENT       09/26/2007  24002       36.00       
                                                                                                                 ------------       
                                                                                                                        36.00   1807

CDW-G                      2007 100-405-458 SOFTWARE MAINTENANCE       VISTA BUSINESS UPGRA     09/26/2007 000769      569.28       
                                                                                                                 ------------       
                                                                                                                       569.28   1808

COCA COLA REFRESHMENTS USA 2007 820-673-334 CONCESSION SUPPLIES        FG- CONCESSION           09/26/2007             797.50       
                                                                                                                 ------------       
                                                                                                                       797.50   1809

COLLINS GLOBAL SERVICES    2007 715-411-419 OTHER PROFESSIONAL SERVICE IT-PROF CONS SERV        09/26/2007           2,171.20       
                                                                                                                 ------------       
                                                                                                                     2,171.20   1810

CORBETT'S PAINT & BODY     2007 100-560-454 VEHICLE MAINTENANCE        REPAIR DAMAGE ON 07      09/26/2007 000628      535.00       
                                                                                                                 ------------       
                                                                                                                       535.00   1811

STAPLES ADVANTAGE          2007 100-495-310 OFFICE SUPPLIES            DESKPAD                  09/26/2007 000781        8.41       
                           2007 100-435-310 OFFICE SUPPLIES            EXPANDING FILES          09/26/2007 000802       44.50       
                           2007 100-485-310 OFFICE SUPPLIES            EXPANDABLE FOLDERS       09/26/2007 000803      105.10       
                           2007 100-445-310 OFFICE SUPPLIES            4 MO PLANNERS            09/26/2007 000805       84.93       
                           2007 100-456-310 OFFICE SUPPLIES            CALENDARS                09/26/2007 000821       58.71       
                           2007 100-434-310 OFFICE SUPPLIES            MESSAGE PAD,FLAGS        09/26/2007 000767        9.53       
                           2007 100-499-310 OFFICE SUPPLIES            2 COLOR DESK PAD-AAG     09/26/2007 000749       63.54       
                           2007 100-435-310 OFFICE SUPPLIES            MEADVESTACO-VIOA1102     09/26/2007 000748       22.41       
                           2007 100-453-310 OFFICE SUPPLIES            DAILY SCHEDULE X 2 C     09/26/2007 000747       26.19       
                                                                                                                 ------------       
                                                                                                                       423.32   1812

DAVIS CLINTON              2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL-CC01164-CHILD        09/26/2007             300.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL-CC99074-CHILD        09/26/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       600.00   1813

DELGADO  VICKY             2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-9/3      09/26/2007             117.50       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  199  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       117.50   1814

DIXIE PAPER CO INC         2007 100-519-332 JANITORIAL SUPPLIES        WIPES WATERLESS KIM9     09/26/2007 000768      117.42       
                                                                                                                 ------------       
                                                                                                                       117.42   1815

DOCUMENT SOLUTIONS         2007 100-433-493 COPIER EXPENSE             3RD-FAX RENT-SEPT        09/26/2007              66.10       
                                                                                                                 ------------       
                                                                                                                        66.10   1816

EAST SIDE SELF STORAGE     2007 100-560-492 BUILDING/OFFICE RENTAL     SHER-BLDG-9/15-10/15     09/26/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   1817

EAST TEXAS TIRE OF ATHENS  2007 100-560-340 TIRES                      TIRES FOR AUG            09/26/2007 000438    1,595.83       
                           2007 100-560-454 VEHICLE MAINTENANCE        VEHICLE REPAIR - AUG     09/26/2007 000437    5,726.16       
                           2007 100-476-454 VEHICLE MAINTENANCE        BATTERY                  09/26/2007 000572      128.70       
                           2007 100-540-454 VEHICLE MAINTENANCE        OVERHEATING              09/26/2007 000597      488.54       
                                                                                                                 ------------       
                                                                                                                     7,939.23   1818

EQUIPMENT SUPPORT SERVICES 2007 200-613-451 MACHINERY MAINTENANCE      PCT 3 - MOWER REPAIR     09/26/2007             224.00       
                                                                                                                 ------------       
                                                                                                                       224.00   1819

000811                     2007 100-430-419 OTHER PROFESSIONAL SERVICE 392-B15428-PORTER        09/26/2007             601.00       
                                                                                                                 ------------       
                                                                                                                       601.00   1820

FIGUEROA MARICELA          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-9/10     09/26/2007              67.50       
                                                                                                                 ------------       
                                                                                                                        67.50   1821

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE ATTYGEN-CT REPT-9/12     09/26/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00   1822

GIBBS  DREW                2007 100-475-426 BUSINESS & TRAVEL EXPENSE  CA-REIMB MILEAGE-9/12    09/26/2007              27.59       
                                                                                                                 ------------       
                                                                                                                        27.59   1823

GLASSHOUSE                 2007 100-519-450 BUILDING & GROUNDS MAINTEN GLASS REPLACEMENT        09/26/2007 000701      350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   1824

AMERICAN TIRE DISTRIBUTORS 2007 200-612-340 TIRES                      PCT2- TIRES              09/26/2007  23839    1,310.40       
                                                                                                                 ------------       
                                                                                                                     1,310.40   1825

GREEN STEVEN R             2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2006B1031-CPS        09/26/2007             543.75       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2006B180-CHILDREN    09/26/2007             975.00       
                                                                                                                 ------------       
                                                                                                                     1,518.75   1826
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  200  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GRIFFIN-ROUGHTON F.H.      2007 100-402-700 AUTOPSY                    JP5-TRANSPORT-HANEY      09/26/2007             390.00       
                                                                                                                 ------------       
                                                                                                                       390.00   1827

GRIFFITH SAM               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY - OCT   09/26/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49   1828

GRIPON  MD EDWARD          2007 100-486-419 OTHER PROFESSIONAL SERVICE DA-EXAM - MAYS           09/26/2007           1,975.00       
                                                                                                                 ------------       
                                                                                                                     1,975.00   1829

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20071205-HOPGOOD    09/26/2007             618.75       
                                                                                                                 ------------       
                                                                                                                       618.75   1830

H & H TRUCK & AUTO REPAIR  2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - TOWING CHG        09/26/2007             135.00       
                                                                                                                 ------------       
                                                                                                                       135.00   1831

HARGRAVE  GILBERT M        2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2007A221-CPS         09/26/2007             281.25       
                                                                                                                 ------------       
                                                                                                                       281.25   1832

HEAD MIKE                  2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070619CL-GUARD     09/26/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-2006297CC-CARBAJAL   09/26/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070620CL-FISK      09/26/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,300.00   1833

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT-FUEL               09/26/2007              35.09       
                                                                                                                 ------------       
                                                                                                                        35.09   1834

HENDERSON COUNTY SHERIFF   2007 100-560-310 OFFICE SUPPLIES            SHER-REIMB-AUGUST        09/26/2007              64.48       
                                                                                                                 ------------       
                                                                                                                        64.48   1835

HERNANDEZ  DENISE          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-INTERPRETER-8/30     09/26/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   1836

HOYLE  BRIAN               2007 100-430-407 CT OF CIVIL APPEALS - SUPP GENOP-SUPPLEMENTAL PAY   09/26/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49   1837

HYDRAULIC POWER SERV INC   2007 200-611-454 VEHICLE MAINTENANCE        PCT1-MISC REPAIRS        09/26/2007  14968      910.50       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - MISC PARTS        09/26/2007  44371      121.84       
                                                                                                                 ------------       
                                                                                                                     1,032.34   1838

HYDROTEX                   2007 200-612-330 FUEL                       PCT2- SOLVENTS           09/26/2007  23849    1,011.19       
                                                                                                                 ------------       
                                                                                                                     1,011.19   1839
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  201  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ICS JAIL SUPPLIES INC      2007 100-560-335 PRISONER HYGIENIC SUPPLIES BLANKETS, TOWELS         09/26/2007 000621      785.00       
                                                                                                                 ------------       
                                                                                                                       785.00   1840

IRION  JEFFREY C.          2007 100-404-404 COURT APPOINTED ATTORNEYS  173-92A571-CHILD         09/26/2007             225.00       
                                                                                                                 ------------       
                                                                                                                       225.00   1841

J & L PRINTING             2007 100-497-310 OFFICE SUPPLIES            NAME PLATE - BYNUM       09/26/2007 000132       32.00       
                           2007 100-456-310 OFFICE SUPPLIES            STAMPS SELF INK, NAM     09/26/2007 000688       71.00       
                           2007 100-433-310 OFFICE SUPPLIES            ENVELOPES                09/26/2007 000654       57.00       
                                                                                                                 ------------       
                                                                                                                       160.00   1842

JEFFCO INC                 2007 100-141-000 INVENTORY OF SUPPLIES      PLASTIC FILE FOLDERS     09/26/2007 000754      142.25       
                                                                                                                 ------------       
                                                                                                                       142.25   1843

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070667-JETTLETON  09/26/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070624-KIRKWOOD    09/26/2007             500.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5949M           09/26/2007              50.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00   1844

JP MORGAN CHASE BANK       2007 100-405-391 MINOR EQUIPMENT            DLINK PORT SWITCH -      09/26/2007 000551      107.97       
                           2007 100-405-391 MINOR EQUIPMENT            PCI NETWORK CARD - S     09/26/2007 000551       89.95       
                           2007 100-405-455 HARDWARE MAINTENANCE       SHIP HANDLING            09/26/2007 000551      190.88       
                           2007 100-405-577 NON-CAPITAL EQUIPMENT      MONITORS - STOCK         09/26/2007 000551      959.94       
                           2007 100-446-573 MIS HARDWARE               PRINTER - DCLRK -REC     09/26/2007 000551      389.00       
                           2007 100-446-573 MIS HARDWARE               MONITOR - DCLRK REC      09/26/2007 000551      159.99       
                           2007 100-446-573 MIS HARDWARE               SCANNER FI 5120C - D     09/26/2007 000551      859.99       
                           2007 100-462-577 NON CAPITAL EQUIPMENT      FUJITSU 5220C SCANNE     09/26/2007 000551    1,299.00       
                           2007 100-466-576 EQUIPMENT                  MONITOR - JP 6 TECH      09/26/2007 000551      479.97       
                           2007 100-466-576 EQUIPMENT                  PRINTER CANNON - JP6     09/26/2007 000551      176.99       
                           2007 100-411-577 NON-CAPITAL EQUIPMENT      MONITOR                  09/26/2007 000683      165.00       
                           2007 100-433-573 MIS HARDWARE               MONITOR                  09/26/2007 000683      159.99       
                           2007 100-480-573 MIS HARDWARE               MONITOR                  09/26/2007 000683      159.99       
                           2007 100-499-577 NON CAPITAL EQUIPMENT      MONITOR                  09/26/2007 000683      159.99       
                           2007 800-673-576 EQUIPMENT                  MONITOR                  09/26/2007 000683      209.99       
                           2007 100-405-455 HARDWARE MAINTENANCE       SHIP HANDLING            09/26/2007 000683       64.64       
                           2007 100-405-427 CONFERENCE AND EDUCATION   COURSE 2274 MANAGING     09/26/2007 000846    3,600.00       
                           2007 100-560-429 PRISONER EXTRADITION       MEALS & HOTEL CARD #     09/26/2007 000595       75.17       
                           2007 100-560-427 CONFERENCE & EDUCATION     CARD #4184 MEALS & S     09/26/2007 000640      403.93       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN BLINDS                   09/26/2007 000723      115.31       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN HOSE FOR WASHER          09/26/2007 000500       53.20       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN WINDOW TINT              09/26/2007 000500       25.92       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN GRASS                    09/26/2007 000544      110.00       
                           2007 100-560-310 OFFICE SUPPLIES            CAMERA                   09/26/2007 000513       80.93       
                           2007 100-403-711 INMATE MEDICAL SERVICES    JAIL - DRUGS - AUGUST    09/26/2007           4,673.21       
                           2007 100-497-427 CONFERENCE & EDUCATION     TREAS-CONF EXPENSE       09/26/2007             198.01       
                           2007 100-452-427 CONFERENCE AND EDUCATION   JP2-CONF EXPENSES        09/26/2007             125.74       
                           2007 100-499-427 CONFERENCE & EDUCATION     TAX-CONF EXPENSES        09/26/2007             454.46       
                           2007 800-673-577 NON CAPITAL EQUIPMENT      FG- HUSQ TRIMMER         09/26/2007             117.01       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  202  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-555-427 CONFERENCE & EDUCATION     CONST5-CONF EXPENSE      09/26/2007               8.00       
                           2007 100-560-429 PRISONER EXTRADITION       SHER-TRANSPORT           09/26/2007              19.01       
                           2007 100-560-429 PRISONER EXTRADITION       SHER-TRANSPORT           09/26/2007              19.44       
                           2007 100-560-330 FUEL                       SHER-FUEL                09/26/2007             153.12       
                           2007 100-402-426 BUSINESS AND TRAVEL EXPENS SHER-MISC                09/26/2007              32.26       
                           2007 100-510-330 FUEL                       FUEL CHEVRON             09/26/2007 000509       35.70       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN WINDOW TINT - AUTO Z     09/26/2007 000509       68.94       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2- MUFFLER/CLAMP      09/26/2007  23826       34.24       
                           2007 200-614-341 SHOP SUPPLIES              PCT4 - MISC              09/26/2007              19.29       
                           2007 100-591-427 CONFERENCE & EDUCATION     FNP, CENTER FOR AMER     09/26/2007 000518    1,475.08       
                           2007 100-591-428 DUES & SUBSCRIPTIONS       DUES, NFPA,TCLEDDS       09/26/2007 000518      288.00       
                           2007 100-485-427 CONFERENCE AND EDUCATION   DA-CONF REG-SPENCER      09/26/2007             100.00       
                           2007 100-485-310 OFFICE SUPPLIES            DA-MISC SUPPLIES         09/26/2007              73.01       
                                                                                                                 ------------       
                                                                                                                    17,992.26   1845

JUNIOR LIBRARY GUILD       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/26/2007             600.00       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              09/26/2007             450.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00   1846

KELLY HARRIS TIRE & WRECKE 2007 200-612-340 TIRES                      PCT2 - FLAT REPAIR       09/26/2007  23815       25.45       
                           2007 200-612-340 TIRES                      PCT2 - FLAT REPAIR       09/26/2007  23815       68.03       
                           2007 200-612-340 TIRES                      PCT2 - FLAT REPAIR       09/26/2007  23815       34.95       
                                                                                                                 ------------       
                                                                                                                       128.43   1847

KIMBALL MIDWEST            2007 200-611-341 SHOP SUPPLIES              PCT1-DISC/WHEEL/CLEANER  09/26/2007  14974      230.43       
                                                                                                                 ------------       
                                                                                                                       230.43   1848

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070623-BREWER      09/26/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15096-THOMPSON      09/26/2007             600.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061850-THOMPSON   09/26/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,600.00   1849

LAKESIDE ANIMAL CLINIC     2007 100-402-732 RABIES EXPENSE/ANIMAL CONT RABIES TESTING           09/26/2007 000646      119.20       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT RABIES EXPENSE - C07     09/26/2007 000603      150.00       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT RABIES TESTING BALLE     09/26/2007 000700      161.50       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT DOG TESTING C07-2636     09/26/2007 000731      150.00       
                                                                                                                 ------------       
                                                                                                                       580.70   1850

LEXISNEXIS                 2007 100-475-436 BOOK & BOOK UPDATES        CA-ONLINE CHGS- AUG      09/26/2007              52.00       
                           2007 100-485-436 *** INVALID ACCT NUMBER    DA-ONLINE CHG- AUGUST    09/26/2007             138.00       
                           2007 100-452-428 DUES AND SUBSCRIPTIONS     JP2-ONLINE CHG - AUGUST  09/26/2007              47.00       
                                                                                                                 ------------       
                                                                                                                       237.00   1851

LIMESTONE COUNTY           2007 100-403-716 PRISONER CARE              PRIS-HOUSING-JULY        09/26/2007           7,744.00       
                           2007 100-403-716 PRISONER CARE              PRIS-HOUSING-KAUF-JULY   09/26/2007          29,304.00       
                           2007 100-403-716 PRISONER CARE              PRIS-MEDICAL-JULY        09/26/2007              69.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  203  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                    37,117.00   1852

LIQUID ENVIRONMENTAL SOLUT 2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-GREASE TRAP-SEPT  09/26/2007             310.00       
                                                                                                                 ------------       
                                                                                                                       310.00   1853

MARFIELD COROPORATE STATIO 2007 100-433-310 OFFICE SUPPLIES            BUSINESS CARDS 500 E     09/26/2007 000653       16.85       
                                                                                                                 ------------       
                                                                                                                        16.85   1854

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-CC04026-BROWN        09/26/2007             350.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5951M           09/26/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       400.00   1855

METALCRAFT                 2007 100-402-310 OFFICE SUPPLIES            PROPERTY LABELS          09/26/2007 000633      928.50       
                                                                                                                 ------------       
                                                                                                                       928.50   1856

MINEOLA PACKING CO INC     2007 820-673-334 CONCESSION SUPPLIES        FG- CONCESSION           09/26/2007             135.80       
                                                                                                                 ------------       
                                                                                                                       135.80   1857

MONTGOMERY MICROCOMPUTING  2007 100-560-427 CONFERENCE & EDUCATION     TRAINING ON ETCOG IN     09/26/2007 000676      150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   1858

MORRISON FOODS             2007 210-570-724 JUVENILE CLOTHING & SUPPLI COOKIES,CHIPS            09/26/2007 000574       39.91       
                           2007 820-673-334 CONCESSION SUPPLIES        FG- CONCESSION           09/26/2007              94.61       
                                                                                                                 ------------       
                                                                                                                       134.52   1859

MORRISON SUPPLY CO         2007 200-613-339 BRIDGE MATERIAL            PCT3 - MISC PIPE         09/26/2007  34580      738.00       
                           2007 200-613-339 BRIDGE MATERIAL            PCT3 - MISC PIPES        09/26/2007  34580    2,025.00       
                                                                                                                 ------------       
                                                                                                                     2,763.00   1860

NALCOM WIRELESS COMMUNICAT 2007 100-560-391 MINOR EQUIPMENT            CLIPS FOR ICOM RADIO     09/26/2007 000649      144.00       
                                                                                                                 ------------       
                                                                                                                       144.00   1861

ORKIN INC                  2007 100-519-450 BUILDING & GROUNDS MAINTEN NEWJAIL-AUGUST           09/26/2007             763.00       
                                                                                                                 ------------       
                                                                                                                       763.00   1862

PGM METAL FABRICATION      2007 200-614-454 VEHICLE MAINTENANCE        PCT4 - REPAIR ACCESS DOO 09/26/2007  44372       45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   1863

POYNOR CITY OF             2007 100-510-492 BUILDING/OFFICE RENTAL     LEAGE AGMT- OCT          09/26/2007             325.00       
                                                                                                                 ------------       
                                                                                                                       325.00   1864
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  204  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070386-DRAKE       09/26/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-0103367-CLARK        09/26/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15500-WILLIAMS      09/26/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,100.00   1865

PRODUCTIVITY CENTER        2007 100-560-428 DUES & SUBSCRIPTIONS       SHER-TCLEDDS LIC         09/26/2007           1,665.00       
                                                                                                                 ------------       
                                                                                                                     1,665.00   1866

QUALITY SERVICES           2007 100-519-332 JANITORIAL SUPPLIES        DETERGENT                09/26/2007 000751      375.23       
                                                                                                                 ------------       
                                                                                                                       375.23   1867

REDLINE POWER EQMT         2007 800-673-451 MACHINERY MAINTENANCE      FG- PISTON ASSY          09/26/2007             210.85       
                                                                                                                 ------------       
                                                                                                                       210.85   1868

SCHMIDT BRIAN              2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5950M           09/26/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   1869

SEVEN POINTS CITY OF       2007 100-510-492 BUILDING/OFFICE RENTAL     LEASE AGMT-OCT           09/26/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   1870

SHACKELFORD HAWKINS & ASSO 2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14983-HUNTER        09/26/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   1871

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2 - 20070006-DAVIS    09/26/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070342-BRANNON    09/26/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       650.00   1872

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15376-TEMPLETON     09/26/2007             650.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5947M           09/26/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL - 5952M           09/26/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       750.00   1873

SPENCER  BARRY             2007 100-485-427 CONFERENCE AND EDUCATION   DA-CONF EXPENSES         09/26/2007             307.13       
                                                                                                                 ------------       
                                                                                                                       307.13   1874

STANDARD SUPPLY            2007 100-519-450 BUILDING & GROUNDS MAINTEN FREON                    09/26/2007 000750      119.50       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CONECTORS, TAPE          09/26/2007 000793       42.59       
                                                                                                                 ------------       
                                                                                                                       162.09   1875

STEPHENS BRAD              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15453-JOBE          09/26/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00   1876
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  205  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SUDDENLINK                 2007 100-590-312 AUDIO & VIDEO SUPPLIES     EMGMT-CABLE-AUG & SEPT   09/26/2007              33.78       
                                                                                                                 ------------       
                                                                                                                        33.78   1877

TCEQ                       2007 100-215-250 TCEQ PAYABLE               GENOP-DUE 8/06 TO 8/07   09/26/2007           1,093.68       
                                                                                                                 ------------       
                                                                                                                     1,093.68   1878

TEXAS ASSN OF COUNTIES RIS 2007 100-402-204 WORKER'S COMPENSATION      GENOP-4TH QTR WKRS COMP  09/26/2007          48,627.45       
                           2007 200-611-204 WORKER'S COMPENSATION      PCT1-4TH QTR             09/26/2007           5,371.03       
                           2007 200-612-204 WORKER'S COMPENSATION      PCT2-4TH QTR             09/26/2007           4,761.84       
                           2007 200-613-204 WORKER'S COMPENSATION      PCT3-4TH QTR             09/26/2007           3,961.66       
                           2007 200-614-204 WORKER'S COMPENSATION      PCT4-4TH QTR             09/26/2007           4,616.55       
                           2007 200-641-204 WORKER'S COMPENSATION      R&B DUMPS- 4TH QTR       09/26/2007             865.48       
                           2007 800-673-204 WORKER'S COMPENSATION      FG-4TH QTR               09/26/2007             938.99       
                                                                                                                 ------------       
                                                                                                                    69,143.00   1879

TEXAS STATE UNIVERSITY/SAN 2007 100-452-427 CONFERENCE AND EDUCATION   JP2-CONF REG-WILSON      09/26/2007              25.00       
                           2007 100-452-427 CONFERENCE AND EDUCATION   JP2-CONF REG-BARFIELD    09/26/2007              25.00       
                           2007 100-454-427 CONFERENCE AND EDUCATION   JP4-CONF REG-WALKER      09/26/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       100.00   1880

GALE                       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                09/26/2007              44.93       
                                                                                                                 ------------       
                                                                                                                        44.93   1881

KODIAK FIRE PROTECTION INC 2007 100-518-450 BUILDING & GROUNDS MAINTEN JUDCOM-AUG               09/26/2007              35.00       
                           2007 100-518-450 BUILDING & GROUNDS MAINTEN JUDCOM-SEPT              09/26/2007              35.00       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-SEPT               09/26/2007             103.25       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX-SEPT                 09/26/2007              28.50       
                                                                                                                 ------------       
                                                                                                                       201.75   1882

TRANSMONTAIGNE PRODUCT SER 2008 210-570-330 FUEL                       JUV-FUEL-SEP             09/26/2007             352.21       
                           2007 100-591-330 FUEL                       FIREMAR-SEPT             09/26/2007           1,182.56       
                           2007 100-476-330 FUEL                       CA-SEPT                  09/26/2007             300.23       
                           2007 800-673-330 FUEL                       FG-SEPT                  09/26/2007              86.57       
                           2007 100-560-330 FUEL                       SHER-SEPT                09/26/2007          22,063.47       
                           2007 100-541-330 FUEL                       CONST1-SEPT              09/26/2007              69.95       
                           2007 100-542-330 FUEL                       CONST2-FUEL              09/26/2007             250.99       
                           2007 100-543-330 FUEL                       CONST3-FUEL              09/26/2007             208.59       
                           2007 100-544-330 FUEL                       CONST4-FUEL              09/26/2007             212.39       
                           2007 100-545-330 FUEL                       CONST5-FUEL              09/26/2007             267.07       
                           2007 100-546-330 FUEL                       CONST6-FUEL              09/26/2007             215.92       
                                                                                                                 ------------       
                                                                                                                    25,209.95   1883

TRINITY PSYCHOLOGICAL ASSO 2007 100-403-716 PRISONER CARE              PRIS-EVAL-8/24           09/26/2007              80.00       
                           2007 100-403-716 PRISONER CARE              PRIS-EVAL-9/4            09/26/2007             150.00       
                           2007 100-403-716 PRISONER CARE              PRIS-EVAL-8/24           09/26/2007              80.00       
                           2007 100-403-716 PRISONER CARE              PRIS-EVAL-8/24           09/26/2007              80.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  206  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-403-716 PRISONER CARE              PRIS-EVAL-8/31           09/26/2007              65.00       
                           2007 100-403-716 PRISONER CARE              PRIS-EVAL-8/28           09/26/2007             150.00       
                           2007 100-403-716 PRISONER CARE              PRIS-EVAL-8/31           09/26/2007              80.00       
                           2007 100-403-716 PRISONER CARE              PRIS-EVAL-8/24           09/26/2007              65.00       
                                                                                                                 ------------       
                                                                                                                       750.00   1884

TRINITY VALLEY ELEC COOP I 2007 200-641-440 ELECTRICITY                3002799701-P3-WASTE      09/26/2007              28.15       
                           2007 200-613-440 ELECTRICITY                4045440701-PCT3          09/26/2007             149.44       
                           2007 200-613-440 ELECTRICITY                4045440702-PCT3BARN      09/26/2007              50.10       
                                                                                                                 ------------       
                                                                                                                       227.69   1885

TEXAS DEPT OF MOTOR VEHICL 2007 100-499-494 EQUIPMENT RENTAL           TAX-(1) WKSTATION        09/26/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   1886

AG-POWER INC               2007 200-612-451 MACHINERY MAINTENANCE      PCT2-LOCK NUTS           09/26/2007  23850        8.19       
                           2007 800-673-451 MACHINERY MAINTENANCE      FG -TRACTOR PARTS        09/26/2007             463.57       
                                                                                                                 ------------       
                                                                                                                       471.76   1887

TYLER INTERPRETERS INC     2007 100-430-419 OTHER PROFESSIONAL SERVICE CCL2-20070541-CARBAJAL   09/26/2007             375.42       
                           2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A15673-CANO          09/26/2007             453.82       
                           2007 100-430-419 OTHER PROFESSIONAL SERVICE 392-B15237-GOMEZ         09/26/2007             362.82       
                                                                                                                 ------------       
                                                                                                                     1,192.06   1888

TYLER UNIFORM              2007 100-560-336 UNIFORMS                   UNIFORMS FOR JORDAN      09/26/2007 000842      374.40       
                                                                                                                 ------------       
                                                                                                                       374.40   1889

USPS-HASLER                2007 100-402-311 POSTAGE                    GENOP - REPLENISH POSTAG 09/26/2007          10,000.00       
                                                                                                                 ------------       
                                                                                                                    10,000.00   1890

US POSTMASTER - ATHENS     2007 100-402-311 POSTAGE                    CCLK-BOX RENT            09/26/2007             168.00       
                                                                                                                 ------------       
                                                                                                                       168.00   1891

WARD & ASSOCIATES INVESTIG 2007 100-486-419 OTHER PROFESSIONAL SERVICE 392-B15717-MAYS          09/26/2007           3,039.94       
                                                                                                                 ------------       
                                                                                                                     3,039.94   1892

WESCO DISTRIBUTION INC     2007 100-519-332 JANITORIAL SUPPLIES        POWDER CLEANER           09/26/2007 000620       40.50       
                                                                                                                 ------------       
                                                                                                                        40.50   1893

WEST PAYMENT CTR           2007 280-653-346 BOOK & BOOK UPDATES        LAWLIB-AUGUST            09/26/2007           1,713.03       
                           2007 280-653-346 BOOK & BOOK UPDATES        LAWLIB-AUGUST            09/26/2007             884.82       
                                                                                                                 ------------       
                                                                                                                     2,597.85   1894
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  207  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

WICKEL, JR  NOLAN B        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070665-FEAGIN     09/26/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070044-MERSHON    09/26/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       800.00   1895

WORTHEN  JIM               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY - OCT   09/26/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49   1896

XEROX CAPITAL SERVICES, LL 2007 100-499-493 COPIER EXPENSE             URR894300-TAX            09/26/2007           1,178.47       
                                                                                                                 ------------       
                                                                                                                     1,178.47   1897

YOUNGBLOOD JOHN            2007 100-404-404 COURT APPOINTED ATTORNEYS  392-04B019-CHILD         09/26/2007             562.50       
                                                                                                                 ------------       
                                                                                                                       562.50   1898

ZEP MFG COMPANY            2007 200-611-341 SHOP SUPPLIES              PCT1-SOLVENTS            09/26/2007  14961      101.81       
                                                                                                                 ------------       
                                                                                                                       101.81   1899

GUN BARREL CITY POLICE DEP 2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEES-JULY         09/28/2007             180.00       
                                                                                                                 ------------       
                                                                                                                       180.00   1900

GUN BARREL CITY POLICE DEP 2007 260-215-400 DRUG SEIZURES&FORFEITURES  DA-2007B551-SEIZURE %    09/28/2007           1,079.75       
                                                                                                                 ------------       
                                                                                                                     1,079.75   1901

MUSIC MOUNTAIN WATER CO    2008 220-582-310 OFFICE SUPPLIES            CSCD-BOTTLE WATER-AUG    09/28/2007              51.42       
                                                                                                                 ------------       
                                                                                                                        51.42   1902

MUSIC MOUNTAIN WATER CO    2007 240-475-310 OFFICE SUPPLIES            CA-BOTTLE WATER-AUGUST   09/28/2007              75.43       
                                                                                                                 ------------       
                                                                                                                        75.43   1903

TOOL POLICE DEPT           2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEES              09/28/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   1904

ACCU-CHEM LABS             2008 220-582-416 CONTRACT SERVICES          CSCD-LAB TESTS-AUGUST    09/28/2007             821.00       
                           2008 221-583-416 CONTRACT SERVICES          CSCD-LAB TESTS-AUGUST    09/28/2007             229.50       
                                                                                                                 ------------       
                                                                                                                     1,050.50   1905

LEXISNEXIS RISK DATA MGMT  2008 220-582-310 OFFICE SUPPLIES            CSCD-AUGUST              09/28/2007              59.77       
                                                                                                                 ------------       
                                                                                                                        59.77   1906

ALL COVERED                2008 220-582-310 OFFICE SUPPLIES            CSCD-AUGUST              09/28/2007           1,400.00       
                                                                                                                 ------------       
                                                                                                                     1,400.00   1907
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  208  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ALLTEL                     2008 220-582-420 TELEPHONE                  CSCD-AUGUST              09/28/2007              14.42       
                                                                                                                 ------------       
                                                                                                                        14.42   1908

ANDREWS CTR                2008 221-583-416 CONTRACT SERVICES          CSCD-AUGUST              09/28/2007             170.00       
                                                                                                                 ------------       
                                                                                                                       170.00   1909

ANDY SHEPPARD'S POLYGRAPH  2008 220-582-416 CONTRACT SERVICES          CSCD-AUGUST              09/28/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1910

ANTLEY JIMMIE WAYNE        2007 260-215-400 DRUG SEIZURES&FORFEITURES  DA-CASE 2007B551         09/28/2007           1,542.50       
                           2007 100-360-100 INTEREST INCOME            DA-CASE 2007B551         09/28/2007              24.00       
                                                                                                                 ------------       
                                                                                                                     1,566.50   1911

BURKETT  JOE WYLIE         2007 100-485-102 SALARIES-FT                DA-REPLACE LOST PAYCHECK 09/28/2007           1,031.32       
                                                                                                                 ------------       
                                                                                                                     1,031.32   1912

000639                     2008 220-582-310 OFFICE SUPPLIES            CSCD-OCT STMT            09/28/2007           2,388.00       
                                                                                                                 ------------       
                                                                                                                     2,388.00   1913

GUN BARREL CITY POLICE DEP 2007 100-360-100 INTEREST INCOME            DA-2007B551-SEIZURE %    09/28/2007              19.20       
                                                                                                                 ------------       
                                                                                                                        19.20   1914

JP MORGAN CHASE BANK       2007 240-475-310 OFFICE SUPPLIES            CA-MISC SUPPLIES         09/28/2007              20.68       
                           2007 210-570-427 CONFERENCE & EDUCATION     JUV-CONF EXP             09/28/2007              61.67       
                           2007 215-573-724 *** INVALID ACCT NUMBER    JUV-MISC JUV SUPPLIES    09/28/2007              24.77       
                                                                                                                 ------------       
                                                                                                                       107.12   1915

MCCARLEY   MD, JILL        2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV-6/13       09/28/2007             300.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV-7/26       09/28/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       600.00   1916

METHODIST CHILDRENS HOME   2007 215-579-749 NON-SECURE RES. PLACEMENT  JUV-AUG STMT             09/28/2007           2,480.00       
                                                                                                                 ------------       
                                                                                                                     2,480.00   1917

MINOLA'S PLACE OF TEXAS IN 2007 215-579-749 NON-SECURE RES. PLACEMENT  JUV-JUNE                 09/28/2007             328.88       
                           2007 215-579-749 NON-SECURE RES. PLACEMENT  JUV-JULY                 09/28/2007           2,548.82       
                                                                                                                 ------------       
                                                                                                                     2,877.70   1918

OFFICE DEPOT CREDIT PLAN   2008 220-582-310 OFFICE SUPPLIES            CSCD-AUGUST              09/28/2007             651.25       
                                                                                                                 ------------       
                                                                                                                       651.25   1919
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  209  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

PEGASUS SCHOOLS INC        2007 215-579-749 NON-SECURE RES. PLACEMENT  JUV-PLACEMENT-JULY       09/28/2007           5,097.64       
                                                                                                                 ------------       
                                                                                                                     5,097.64   1920

001052                     2008 220-582-310 OFFICE SUPPLIES            CSCD-AUGUST              09/28/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   1921

CORRECTIONAL MGMT INST OF  2008 220-582-419 OTHER PROFESSIONAL SVCS    CSCD-CONF REG            09/28/2007             175.00       
                                                                                                                 ------------       
                                                                                                                       175.00   1922

SIRCHIE FINGER PRINT LABS  2007 260-485-310 OFFICE SUPPLIES            FINGERPRINT KITS         09/28/2007 000665      188.59       
                                                                                                                 ------------       
                                                                                                                       188.59   1923

STATE COMPTROLLER          2007 820-370-150 CONCESSIONS/RENTAL         FG-SALES TAX-AUG         09/28/2007             554.48       
                           2007 230-349-000 DESIGNATED FEES            CWM-SALES TAX-AUG        09/28/2007              11.39       
                           2007 100-381-900 MISCELLANEOUS INCOME       GENOP-SALES TAX-AUG      09/28/2007             132.10       
                                                                                                                 ------------       
                                                                                                                       697.97   1924

TDCAA NOW TRUST FUND       2007 240-475-310 OFFICE SUPPLIES            CA-MISC BOOKS            09/28/2007           2,490.00       
                                                                                                                 ------------       
                                                                                                                     2,490.00   1925

FAMILY THERAPY PLACE       2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-JUNE/JUL/AUG         09/28/2007             840.00       
                                                                                                                 ------------       
                                                                                                                       840.00   1926

TRINITY PSYCHOLOGICAL ASSO 2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL-AUGUST          09/28/2007             468.75       
                                                                                                                 ------------       
                                                                                                                       468.75   1927

UNITED STATES POSTAL SERVI 2007 100-499-311 POSTAGE                    TAX-POSTAGE-TAX STMTS    09/28/2007          57,000.00       
                                                                                      VOID DATE:10/04/2007       ------------ VOIDED
                                                                                                                    57,000.00   1928

VANDIVER  JENNIFER         2007 215-579-314 PROGRAM SUPPLIES           JUV-SUPPLIES             09/28/2007              10.83       
                                                                                                                 ------------       
                                                                                                                        10.83   1929

VISA                       2008 220-582-310 OFFICE SUPPLIES            CSCD-AUGUST              09/28/2007             116.20       
                           2008 220-582-426 BUSINESS & TRAVEL EXPENSE  CSCD-AUGUST              09/28/2007             892.17       
                           2008 221-583-426 BUSINESS & TRAVEL EXPENSE  CSCD-AUGUST              09/28/2007             419.60       
                                                                                                                 ------------       
                                                                                                                     1,427.97   1930

XEROX CAPITAL SERVICES LLC 2008 220-582-577 NON-CAPITAL EQUIPMENT      CSCD-AUGUST              09/28/2007             266.74       
                                                                                                                 ------------       
                                                                                                                       266.74   1931

UNITED STATES POSTAL SERVI 2007 100-499-311 POSTAGE                    TAX-REPLENISH ACCT       10/01/2007          15,000.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  210  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                    15,000.00   1932

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-JV0200587-FINE PYMT  10/02/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   1933

AMAZON.COM                 2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/02/2007              31.92       
                                                                                                                 ------------       
                                                                                                                        31.92   1934

APPRISS INC                2007 100-560-419 OTHER PROFESSIONAL SERVICE SHER-VINE GRANT 9/07-8/0 10/02/2007          17,925.00       
                                                                                                                 ------------       
                                                                                                                    17,925.00   1935

CLARK & PORTER             2007 100-402-400 LEGAL                      HC VS ETMC-PYMT 21       10/02/2007          15,118.45       
                                                                                                                 ------------       
                                                                                                                    15,118.45   1936

N D PENDENT SERVICES LLC   2007 810-673-550 IMPROVEMENTS               3 - POWERFOIL 24' FA     10/02/2007 000919   19,500.00       
                                                                                                                 ------------       
                                                                                                                    19,500.00   1937

TYLER BEVERAGES INC        2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            10/02/2007             493.62       
                                                                                                                 ------------       
                                                                                                                       493.62   1938

N D PENDENT SERVICES LLC   2007 810-673-550 IMPROVEMENTS               FG-FINAL PYMT INSTALL FA 10/02/2007          20,400.00       
                                                                                                                 ------------       
                                                                                                                    20,400.00   1939

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-FINE PYMT            10/03/2007              50.00       
                                                                                      VOID DATE:10/17/2007       ------------ VOIDED
                                                                                                                        50.00   1940

ADMINISTRATIVE SERVICES:DI 2007 100-202-100 SALARIES PAYABLE           ADMINISTRATIVE SYSTEMS   10/03/2007              48.07       
                                                                                                                 ------------       
                                                                                                                        48.07   1941

AFLAC                      2007 100-202-100 SALARIES PAYABLE           AFLAC                    10/03/2007          12,506.26       
                           2007 200-202-100 SALARIES PAYABLE           AFLAC                    10/03/2007           1,032.21       
                           2008 210-202-100 SALARIES PAYABLE           AFLAC                    10/03/2007             282.44       
                           2008 220-202-100 SALARIES PAYABLE           AFLAC                    10/03/2007             343.55       
                           2008 221-202-100 SALARIES PAYABLE           AFLAC                    10/03/2007             142.00       
                           2007 800-202-100 SALARIES PAYABLE           AFLAC                    10/03/2007              73.65       
                                                                                                                 ------------       
                                                                                                                    14,380.11   1942

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     10/03/2007             475.46       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     10/03/2007              68.50       
                                                                                                                 ------------       
                                                                                                                       543.96   1943
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  211  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

AIG LIFE INS CO            2007 100-202-100 SALARIES PAYABLE           AIG                      10/03/2007              42.63       
                           2008 210-202-100 SALARIES PAYABLE           AIG                      10/03/2007               8.25       
                                                                                                                 ------------       
                                                                                                                        50.88   1944

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             10/03/2007           1,590.00       
                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             10/03/2007             190.00       
                           2008 220-202-100 SALARIES PAYABLE           CREDIT UNION             10/03/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             10/03/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00   1945

TRANSAMERICA LIFE INSURANC 2007 100-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       10/03/2007             574.86       
                           2007 200-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       10/03/2007              58.85       
                           2008 210-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       10/03/2007              93.65       
                           2008 220-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       10/03/2007              16.50       
                           2007 800-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       10/03/2007              14.00       
                                                                                                                 ------------       
                                                                                                                       757.86   1946

METLIFE                    2007 100-202-100 SALARIES PAYABLE           METLIFE                  10/03/2007           3,982.08       
                           2007 100-401-207 DENTAL INSURANCE           METLIFE                  10/03/2007              44.02       
                           2007 100-410-207 DENTAL INSURANCE           METLIFE                  10/03/2007             286.13       
                           2007 100-411-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-413-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-425-207 DENTAL INSURANCE           METLIFE                  10/03/2007              44.02       
                           2007 100-426-207 DENTAL INSURANCE           METLIFE                  10/03/2007              66.03       
                           2007 100-431-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-433-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-434-207 DENTAL INSURANCE           METLIFE                  10/03/2007              44.02       
                           2007 100-435-207 DENTAL INSURANCE           METLIFE                  10/03/2007              66.03       
                           2007 100-440-207 DENTAL INSURANCE           METLIFE                  10/03/2007             110.05       
                           2007 100-445-207 DENTAL INSURANCE           METLIFE                  10/03/2007             242.11       
                           2007 100-451-207 DENTAL INSURANCE           METLIFE                  10/03/2007              44.02       
                           2007 100-452-207 DENTAL INSURANCE           METLIFE                  10/03/2007              66.03       
                           2007 100-453-207 DENTAL INSURANCE           METLIFE                  10/03/2007              44.02       
                           2007 100-454-207 DENTAL INSURANCE           METLIFE                  10/03/2007              44.02       
                           2007 100-455-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-456-207 DENTAL INSURANCE           METLIFE                  10/03/2007              44.02       
                           2007 100-475-207 DENTAL INSURANCE           METLIFE                  10/03/2007             264.12       
                           2007 100-476-207 DENTAL INSURANCE           METLIFE                  10/03/2007              66.03       
                           2007 100-480-207 DENTAL INSURANCE           METLIFE                  10/03/2007              66.03       
                           2007 100-485-207 DENTAL INSURANCE           METLIFE                  10/03/2007             352.16       
                           2007 100-495-207 DENTAL INSURANCE           METLIFE                  10/03/2007             154.07       
                           2007 100-496-207 DENTAL INSURANCE           METLIFE                  10/03/2007              66.03       
                           2007 100-497-207 DENTAL INSURANCE           METLIFE                  10/03/2007              88.04       
                           2007 100-499-207 DENTAL INSURANCE           METLIFE                  10/03/2007             374.17       
                           2007 100-510-207 DENTAL INSURANCE           METLIFE                  10/03/2007             176.08       
                           2007 100-541-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-542-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-543-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-544-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-545-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  212  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-546-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-560-207 DENTAL INSURANCE           METLIFE                  10/03/2007           2,663.21       
                           2007 100-566-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-590-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-591-207 DENTAL INSURANCE           METLIFE                  10/03/2007             110.05       
                           2007 100-592-207 DENTAL INSURANCE           METLIFE                  10/03/2007              22.01       
                           2007 100-650-207 DENTAL INSURANCE           METLIFE                  10/03/2007              66.03       
                           2007 100-665-207 DENTAL INSURANCE           METLIFE                  10/03/2007              44.02       
                           2007 200-202-100 SALARIES PAYABLE           METLIFE                  10/03/2007             718.08       
                           2007 200-611-207 DENTAL INSURANCE           METLIFE                  10/03/2007             198.09       
                           2007 200-612-207 DENTAL INSURANCE           METLIFE                  10/03/2007             198.09       
                           2007 200-613-207 DENTAL INSURANCE           METLIFE                  10/03/2007             176.08       
                           2007 200-614-207 DENTAL INSURANCE           METLIFE                  10/03/2007             176.08       
                           2008 210-202-100 SALARIES PAYABLE           METLIFE                  10/03/2007              97.92       
                           2008 210-570-207 DENTAL INSURANCE           METLIFE                  10/03/2007             110.05       
                           2007 800-202-100 SALARIES PAYABLE           METLIFE                  10/03/2007              65.28       
                           2007 800-673-207 DENTAL INSURANCE           METLIFE                  10/03/2007              44.02       
                           2007 100-214-150 COBRA INSURANCE            METLIFE                  10/03/2007             678.56       
                                                                                                                 ------------       
                                                                                                                    12,387.03   1947

TALTON JOHN                2007 100-202-100 SALARIES PAYABLE           FED WAGES                10/03/2007             270.00       
                                                                                      VOID DATE:10/04/2007       ------------ VOIDED
                                                                                                                       270.00   1948

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               10/03/2007           1,278.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               10/03/2007             156.00       
                           2008 210-202-100 SALARIES PAYABLE           NATIONWIDE               10/03/2007              50.00       
                           2008 220-202-100 SALARIES PAYABLE           NATIONWIDE               10/03/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,559.46   1949

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              10/03/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              10/03/2007              12.50       
                           2008 210-202-100 SALARIES PAYABLE           OPPENHEIMER              10/03/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00   1950

SPECTERA                   2007 100-202-100 SALARIES PAYABLE           SPECTERA VISION          10/03/2007             889.81       
                           2007 100-401-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               9.32       
                           2007 100-410-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              60.58       
                           2007 100-411-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-413-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-425-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               9.32       
                           2007 100-426-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              13.98       
                           2007 100-431-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-433-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-434-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               9.32       
                           2007 100-435-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              13.98       
                           2007 100-440-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              23.30       
                           2007 100-445-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              46.60       
                           2007 100-451-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               9.32       
                           2007 100-452-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              13.98       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  213  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-453-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               9.32       
                           2007 100-454-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               9.32       
                           2007 100-455-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-456-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               9.32       
                           2007 100-475-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              55.92       
                           2007 100-476-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              13.98       
                           2007 100-480-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              13.98       
                           2007 100-485-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              74.56       
                           2007 100-495-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              32.62       
                           2007 100-496-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              13.98       
                           2007 100-497-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              18.64       
                           2007 100-499-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              79.22       
                           2007 100-510-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              37.28       
                           2007 100-541-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-542-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-543-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-544-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-545-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-546-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-560-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007             563.86       
                           2007 100-566-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-590-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-591-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              23.30       
                           2007 100-592-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-645-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               4.66       
                           2007 100-650-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              13.98       
                           2007 100-665-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               9.32       
                           2007 200-202-100 SALARIES PAYABLE           SPECTERA VISION          10/03/2007             135.19       
                           2007 200-611-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              41.94       
                           2007 200-612-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              41.94       
                           2007 200-613-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              37.28       
                           2007 200-614-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              37.28       
                           2008 210-202-100 SALARIES PAYABLE           SPECTERA VISION          10/03/2007              27.31       
                           2008 210-570-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007              23.30       
                           2007 800-202-100 SALARIES PAYABLE           SPECTERA VISION          10/03/2007              16.05       
                           2007 800-673-207 DENTAL INSURANCE           SPECTERA VISION          10/03/2007               9.32       
                           2007 100-214-150 COBRA INSURANCE            SPECTERA                 10/03/2007              98.64       
                                                                                                                 ------------       
                                                                                                                     2,616.26   1951

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               10/03/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54   1952

TEXAS ASSOCIATION OF COUNT 2007 100-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    10/03/2007          21,328.32       
                           2007 100-401-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
                           2007 100-410-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           7,985.90       
                           2007 100-411-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-425-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
                           2007 100-426-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,842.90       
                           2007 100-431-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-433-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-434-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  214  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-435-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,842.90       
                           2007 100-440-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
                           2007 100-445-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           6,757.30       
                           2007 100-451-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
                           2007 100-452-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,842.90       
                           2007 100-453-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
                           2007 100-454-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
                           2007 100-455-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-456-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
                           2007 100-475-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           7,371.60       
                           2007 100-476-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,842.90       
                           2007 100-480-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,842.90       
                           2007 100-485-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           9,214.50       
                           2007 100-495-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           4,300.10       
                           2007 100-496-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,842.90       
                           2007 100-497-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           2,457.20       
                           2007 100-499-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007          10,443.10       
                           2007 100-510-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           4,914.40       
                           2007 100-541-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-542-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-543-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-544-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-545-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-546-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-560-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007          74,330.30       
                           2007 100-566-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-590-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-591-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           3,071.50       
                           2007 100-592-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-645-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007             614.30       
                           2007 100-650-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,842.90       
                           2007 100-665-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
                           2007 200-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    10/03/2007           3,368.74       
                           2007 200-611-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           5,528.70       
                           2007 200-612-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           5,528.70       
                           2007 200-613-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           4,914.40       
                           2007 200-614-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           4,914.40       
                           2008 210-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    10/03/2007             622.68       
                           2008 210-570-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           3,071.50       
                           2007 800-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    10/03/2007             274.34       
                           2007 800-673-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    10/03/2007           1,228.60       
                           2007 100-214-150 COBRA INSURANCE            TEXAS ASSOCIATION OF COU 10/03/2007           2,829.73       
                           2007 100-402-208 RETIREE HEALTH INSURANCE   TEXAS ASSOCIATION OF COU 10/03/2007           8,578.78       
                           2007 200-610-208 RETIREE HEALTH INSURANCE   TEXAS ASSOCIATION OF COU 10/03/2007           1,838.31       
                           2007 100-402-209 COUNTY FUNDED COBRA        TEXAS ASSOCIATION OF COU 10/03/2007             625.03       
                                                                                                                 ------------       
                                                                                                                   228,056.03   1953

TEXAS COUNTY & DIST RETIRE 2007 100-202-100 SALARIES PAYABLE           RETIREMENT               10/03/2007          27,607.40       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               10/03/2007             578.62       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              13.95       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               10/03/2007           1,485.20       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              35.78       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  215  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-411-203 RETIREMENT                 RETIREMENT               10/03/2007             110.26       
                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               2.66       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               10/03/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               1.44       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               10/03/2007             917.77       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              22.12       
                           2007 100-426-203 RETIREMENT                 RETIREMENT               10/03/2007             913.14       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              22.01       
                           2007 100-431-203 RETIREMENT                 RETIREMENT               10/03/2007              85.71       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               2.06       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               10/03/2007             263.29       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               6.35       
                           2007 100-434-203 RETIREMENT                 RETIREMENT               10/03/2007             513.31       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              12.37       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               10/03/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               10/03/2007             192.10       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               4.64       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               10/03/2007           1,407.24       
                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              33.90       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               10/03/2007             304.56       
                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               7.34       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               10/03/2007             489.61       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              11.80       
                           2007 100-453-203 RETIREMENT                 RETIREMENT               10/03/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               10/03/2007             287.76       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               6.93       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               10/03/2007             245.89       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               5.93       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               10/03/2007             381.88       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               9.20       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               10/03/2007              19.42       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               0.47       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               10/03/2007               5.82       
                           2007 100-475-102 SALARIES-FT                RETIREMENT               10/03/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               10/03/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               10/03/2007           2,080.76       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              54.71       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               10/03/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               10/03/2007             338.19       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               8.15       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               10/03/2007           2,487.22       
                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              59.94       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               10/03/2007           1,431.04       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              34.47       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               10/03/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               10/03/2007             580.32       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              13.99       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               10/03/2007           2,271.11       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              54.71       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  216  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-510-203 RETIREMENT                 RETIREMENT               10/03/2007           1,022.34       
                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              24.65       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               10/03/2007              16.72       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               0.40       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               10/03/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               3.44       
                           2007 100-542-203 RETIREMENT                 RETIREMENT               10/03/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               3.20       
                           2007 100-543-203 RETIREMENT                 RETIREMENT               10/03/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               10/03/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               3.20       
                           2007 100-545-203 RETIREMENT                 RETIREMENT               10/03/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               10/03/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               10/03/2007          19,408.90       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007             467.78       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               10/03/2007             174.47       
                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               4.20       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               10/03/2007             151.57       
                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               3.65       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               10/03/2007             668.18       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              16.11       
                           2007 100-592-203 RETIREMENT                 RETIREMENT               10/03/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               10/03/2007             221.38       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               5.33       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               10/03/2007             406.14       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               9.80       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               10/03/2007              26.22       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               0.63       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               10/03/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               10/03/2007           3,503.48       
                           2007 200-611-203 RETIREMENT                 RETIREMENT               10/03/2007           1,256.75       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              30.28       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               10/03/2007           1,567.01       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              37.76       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               10/03/2007           1,033.29       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              24.90       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               10/03/2007           1,303.42       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              31.40       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               10/03/2007             239.86       
                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               5.78       
                           2008 210-202-100 SALARIES PAYABLE           RETIREMENT               10/03/2007             693.53       
                           2008 210-570-203 RETIREMENT                 RETIREMENT               10/03/2007           1,069.01       
                           2008 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              25.76       
                           2008 220-202-100 SALARIES PAYABLE           RETIREMENT               10/03/2007           1,802.45       
                           2008 220-582-203 RETIREMENT                 RETIREMENT               10/03/2007           2,778.35       
                           2008 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              66.94       
                           2008 221-202-100 SALARIES PAYABLE           RETIREMENT               10/03/2007             297.48       
                           2008 221-583-203 RETIREMENT                 RETIREMENT               10/03/2007             458.56       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  217  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2008 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007              11.05       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               10/03/2007             122.69       
                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               10/03/2007              15.68       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               10/03/2007              24.17       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               0.58       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               10/03/2007             240.54       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               10/03/2007             370.76       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               8.93       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               10/03/2007              21.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               10/03/2007              32.37       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/03/2007               0.78       
                                                                                                                 ------------       
                                                                                                                    88,455.90   1954

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      10/03/2007              21.22       
                                                                                                                 ------------       
                                                                                                                        21.22   1955

000013                     2007 100-202-100 SALARIES PAYABLE           TRANSAMERICA             10/03/2007              22.50       
                                                                                                                 ------------       
                                                                                                                        22.50   1956

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            10/03/2007           2,158.20       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            10/03/2007             653.08       
                           2008 210-202-100 SALARIES PAYABLE           CHILD SUPPORT            10/03/2007              71.54       
                           2008 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            10/03/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     3,090.51   1957

ATHENS POLICE DEPT         2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE %        10/03/2007             130.62       
                                                                                      VOID DATE:10/04/2007       ------------ VOIDED
                                                                                                                       130.62   1958

CROSSROADS TRADE SHOWS INC 2007 240-475-576 EQUIPMENT                  CA-(8) WEAPONS & SCOPES  10/04/2007           8,942.00       
                                                                                                                 ------------       
                                                                                                                     8,942.00   1959

CARPENTER  LETICIA         2007 100-202-100 SALARIES PAYABLE           REIMB WAGES W/HELD       10/04/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00   1960

US POSTMASTER - ATHENS     2007 100-499-311 POSTAGE                    TAX- 1ST MAILING OF STMT 10/09/2007          25,228.00       
                                                                                                                 ------------       
                                                                                                                    25,228.00   1961

RURAL ASSN FOR COURT ADMIN 2007 100-425-428 DUES & SUBSCRIPTIONS       CCL-MEMBER DUE-WALLACE   10/09/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        10.00   1962

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-ALVARADO-SEPT        10/09/2007             255.00       
                                                                                                                 ------------       
                                                                                                                       255.00   1963
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  218  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-HAMM-SEPT            10/09/2007           2,508.05       
                                                                                                                 ------------       
                                                                                                                     2,508.05   1964

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-BEARDEN-AUG          10/09/2007             340.00       
                                                                                                                 ------------       
                                                                                                                       340.00   1965

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-FLORES-JULY          10/09/2007              85.00       
                                                                                                                 ------------       
                                                                                                                        85.00   1966

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-POWELL-AUG           10/09/2007              42.50       
                                                                                                                 ------------       
                                                                                                                        42.50   1967

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-THORNE-AUG           10/09/2007           2,111.25       
                                                                                      VOID DATE:02/28/2008       ------------ VOIDED
                                                                                                                     2,111.25   1968

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-SLAUGHTER-SEPT       10/09/2007           1,126.25       
                                                                                                                 ------------       
                                                                                                                     1,126.25   1969

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-SPACEK-JULY          10/09/2007              42.50       
                                                                                                                 ------------       
                                                                                                                        42.50   1970

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-NORTON-SEPT          10/09/2007           1,053.15       
                                                                                                                 ------------       
                                                                                                                     1,053.15   1971

AAA KEY & LOCK             2007 100-515-450 BUILDING & GROUNDS MAINTEN INSTALL LOCKS ON SAF     10/09/2007 000945      334.50       
                                                                                                                 ------------       
                                                                                                                       334.50   1972

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERV           10/09/2007           5,889.00       
                                                                                                                 ------------       
                                                                                                                     5,889.00   1973

ABLE TIRE DISPOSAL LP      2007 200-641-460 SANITATION                 PCT1-TIRE DISPOSAL       10/09/2007             360.50       
                                                                                                                 ------------       
                                                                                                                       360.50   1974

ACCU-CHEM LABS             2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       10/09/2007             115.00       
                           2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       10/09/2007             165.00       
                           2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       10/09/2007              60.00       
                                                                                                                 ------------       
                                                                                                                       340.00   1975

SAFEGUARD SOLUTIONS INC    2007 100-411-458 SOFTWARE MAINTENANCE       CCLK-IMAGING-SEPT        10/09/2007           2,582.00       
                                                                                                                 ------------       
                                                                                                                     2,582.00   1976
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  219  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ADAMS  ASHLEY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070349-SIMPSON    10/09/2007             300.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A095-CPS         10/09/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       600.00   1977

ADVANTAGE LEASING CORP     2007 810-673-550 IMPROVEMENTS               FG-PYMT 22               10/09/2007           1,591.41       
                                                                                                                 ------------       
                                                                                                                     1,591.41   1978

ALLIED PROFESSIONAL TECHNO 2007 720-515-419 OTHER PROFESSIONAL SERVICE CRTSE-SITE ASSMT FEE     10/09/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   1979

ALLIED WASTE SERVICES      2007 100-524-460 SANITATION                 SRCTZ-SEPT               10/09/2007              54.00       
                           2007 200-641-460 SANITATION                 PCT3 - DUMP - SEPT       10/09/2007           1,676.00       
                           2007 200-641-460 SANITATION                 PCT4 - DUMP - SEPT       10/09/2007           1,676.00       
                                                                                                                 ------------       
                                                                                                                     3,406.00   1980

ALLTEL                     2007 100-510-420 TELEPHONE                  CCLK-CELL SERV-ELECTION  10/09/2007             266.09       
                                                                                                                 ------------       
                                                                                                                       266.09   1981

AMERICAN BANK NOTE         2007 100-410-310 OFFICE SUPPLIES            STEEL ENGRAVED PAPER     10/09/2007 000797    1,391.00       
                                                                                                                 ------------       
                                                                                                                     1,391.00   1982

AMERICAN WOOD FIBERS, INC  2007 800-673-394 SHAVINGS                   FG-SHAVINGS              10/09/2007           4,021.98       
                                                                                                                 ------------       
                                                                                                                     4,021.98   1983

AMSTERDAM PRINTING & LITHO 2007 100-495-310 OFFICE SUPPLIES            EMPLOYEE HISTORY FOL     10/09/2007 000866       70.02       
                                                                                                                 ------------       
                                                                                                                        70.02   1984

ANDREWS CTR                2007 100-402-728 MH/MR DONATION             MHMR-OCT                 10/09/2007           2,500.00       
                                                                                                                 ------------       
                                                                                                                     2,500.00   1985

ARMOR AGGREGATES LTD       2007 200-613-338 ROAD MATERIAL              PCT 3 - FLEX BASE        10/09/2007  34599      520.36       
                           2007 200-613-338 ROAD MATERIAL              PCT 3 - FLEX BASE        10/09/2007  34599      522.84       
                                                                                                                 ------------       
                                                                                                                     1,043.20   1986

ATHENS CITY OF             2007 100-516-442 WATER & SEWAGE             01022000-CRTHSE          10/09/2007             198.39       
                           2007 100-515-442 WATER & SEWAGE             01023000-TAX             10/09/2007           1,508.02       
                           2007 100-519-442 WATER & SEWAGE             03309000-JSTCTR          10/09/2007           3,027.01       
                           2007 100-519-442 WATER & SEWAGE             03310000-JSTCTR          10/09/2007             876.13       
                           2007 800-673-442 WATER & SEWAGE             04085000-FG              10/09/2007              99.81       
                           2007 800-673-442 WATER & SEWAGE             04086000-FG              10/09/2007             636.97       
                           2007 800-673-442 WATER & SEWAGE             04086200-FG              10/09/2007              76.29       
                           2007 100-520-442 WATER & SEWAGE             05128000-RCD BLDG        10/09/2007             190.06       
                           2007 100-523-442 WATER & SEWAGE             12291000-CWM             10/09/2007             146.27       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  220  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-518-442 WATER & SEWAGE             12329005-JUDCOM          10/09/2007             275.17       
                           2007 100-529-442 WATER & SEWAGE             08245001-AMBBLDG         10/09/2007              43.65       
                           2007 100-524-442 WATER & SEWAGE             04087000-SR CTZN         10/09/2007             134.41       
                                                                                                                 ------------       
                                                                                                                     7,212.18   1987

ORACLE ELEVATOR COMPANY    2007 100-515-457 ELEVATOR MAINTENANCE       CRTSE-OCT                10/09/2007             425.00       
                           2007 100-516-457 ELEVATOR MAINTENANCE       TAX-OCT                  10/09/2007             180.00       
                                                                                                                 ------------       
                                                                                                                       605.00   1988

BAKER & TAYLOR BOOKS       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/09/2007              68.03       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              10/09/2007              41.77       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/09/2007             120.33       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              10/09/2007              77.24       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/09/2007             126.42       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              10/09/2007              55.26       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/09/2007              26.28       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              10/09/2007              13.42       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/09/2007              13.42       
                                                                                                                 ------------       
                                                                                                                       542.17   1989

BECKAT OIL & FUEL LP       2007 200-612-330 FUEL                       PCT2-FUEL                10/09/2007  24010    3,168.74       
                                                                                                                 ------------       
                                                                                                                     3,168.74   1990

BERRY LUMBER CO INC        2007 200-611-450 BUILDING & GROUNDS MAINT.  PCT1-AUG                 10/09/2007              12.16       
                           2007 200-611-341 SHOP SUPPLIES              PCT1-MISC                10/09/2007             194.80       
                           2007 200-611-342 SIGNS                      PCT1-MISC                10/09/2007             108.07       
                           2007 200-611-450 BUILDING & GROUNDS MAINT.  PCT1-MISC                10/09/2007              14.57       
                                                                                                                 ------------       
                                                                                                                       329.60   1991

BRYAN & BRYAN ASPHALT ROAD 2007 200-612-338 ROAD MATERIAL              PCT2-ROAD OIL            10/09/2007  24012   17,682.00       
                                                                                                                 ------------       
                                                                                                                    17,682.00   1992

CARTER WELDING SUPPLY COMP 2007 200-612-341 SHOP SUPPLIES              PCT2-WELDING SUPPLIES    10/09/2007  24014       72.50       
                                                                                                                 ------------       
                                                                                                                        72.50   1993

CASEY  BILL                2007 100-485-419 OTHER PROFESSIONAL SERVICE 392-REIMB EXPENSES       10/09/2007              66.74       
                           2007 100-435-310 OFFICE SUPPLIES            392-REIMB EXPENSES       10/09/2007              18.23       
                                                                                                                 ------------       
                                                                                                                        84.97   1994

CHANDLER CITY OF           2007 100-525-442 WATER & SEWAGE             70676-CHANDLER ANNEX     10/09/2007              55.90       
                                                                                                                 ------------       
                                                                                                                        55.90   1995

CHANDLER MEMORIAL F.H.     2007 100-402-700 AUTOPSY                    JP3-TRANSPORT-HUBBARD    10/09/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   1996
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  221  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

CITY LIGHTS                2007 100-515-450 BUILDING & GROUNDS MAINTEN LIGHT BULB               10/09/2007 000906        4.25       
                                                                                                                 ------------       
                                                                                                                         4.25   1997

COLLINS GLOBAL SERVICES    2007 715-411-419 OTHER PROFESSIONAL SERVICE IT-PROF CONSULT-SEPT     10/09/2007           2,171.20       
                                                                                                                 ------------       
                                                                                                                     2,171.20   1998

STAPLES ADVANTAGE          2007 100-141-000 INVENTORY OF SUPPLIES      CASSETTES,FASTNERS       10/09/2007 000631       45.90       
                           2007 100-410-310 OFFICE SUPPLIES            PENCIL HOLDER AND CO     10/09/2007 000898       22.68       
                           2007 100-485-310 OFFICE SUPPLIES            CALENDAR ORDERS          10/09/2007 000900      238.61       
                           2007 100-592-310 OFFICE SUPPLIES            BINDER CLIPS AND TON     10/09/2007 000895      100.17       
                           2007 100-455-310 OFFICE SUPPLIES            MAILING LABELS           10/09/2007 000899       16.38       
                           2007 100-560-310 OFFICE SUPPLIES            PADS, ENVELOPES AND      10/09/2007 000890       36.24       
                           2007 100-475-310 OFFICE SUPPLIES            CALENDAR                 10/09/2007 000766       75.74       
                           2007 100-445-310 OFFICE SUPPLIES            LABELS-8 PACKS           10/09/2007 000774       15.04       
                           2007 100-519-332 JANITORIAL SUPPLIES        KITCHEN ROLL TOWELS      10/09/2007 000777       88.50       
                           2007 100-426-310 OFFICE SUPPLIES            6 BOXES-MAXELL           10/09/2007 000791      118.80       
                           2007 100-475-310 OFFICE SUPPLIES            1 DAYMINDER-AAGG470H     10/09/2007 000787       14.98       
                           2007 210-570-310 OFFICE SUPPLIES            CLASSIFICATION FOLDE     10/09/2007 000925      201.50       
                           2007 100-495-310 OFFICE SUPPLIES            REPORT COVERS            10/09/2007 000932       11.64       
                           2007 100-480-310 OFFICE SUPPLIES            PAPER,STAPLER, SHRED     10/09/2007 000933      247.43       
                           2007 100-445-310 OFFICE SUPPLIES            WRISTREST                10/09/2007 000931        9.19       
                           2007 100-591-310 OFFICE SUPPLIES            CAL. DESK PADS/CEGS7     10/09/2007 000760       35.34       
                           2007 210-570-310 OFFICE SUPPLIES            HP 3962A                 10/09/2007 000796       94.28       
                                                                                                                 ------------       
                                                                                                                     1,372.42   1999

DAVIS CLINTON              2007 100-404-404 COURT APPOINTED ATTORNEYS  392-2006B714-CHILD       10/09/2007             615.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070661-BEAN        10/09/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,115.00   2000

DENTON COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-ABSTRACT FEE          10/09/2007              11.00       
                                                                                                                 ------------       
                                                                                                                        11.00   2001

DIXIE PAPER CO INC         2007 100-645-577 NON CAPITAL EQUIPMENT      6000 SERIES CHAIR        10/09/2007 000852      372.32       
                           2007 100-645-577 NON CAPITAL EQUIPMENT      ARMS FOR CHAIR           10/09/2007 000852       63.62       
                           2007 200-614-341 SHOP SUPPLIES              CUPS                     10/09/2007 000913       20.27       
                                                                                                                 ------------       
                                                                                                                       456.21   2002

DOCUMENT SOLUTIONS         2007 100-433-493 COPIER EXPENSE             PY8712625-3RD DIST       10/09/2007              66.10       
                                                                                                                 ------------       
                                                                                                                        66.10   2003

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B966-HUGHES      10/09/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2004

EAST TEXAS TRASH SERVICE   2007 100-454-450 BUILDING & GROUNDS MAINTEN JP4                      10/09/2007              23.00       
                                                                                                                 ------------       
                                                                                                                        23.00   2005
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  222  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

EAST TEXAS TIRE OF ATHENS  2007 200-613-454 VEHICLE MAINTENANCE        PCT3-ST INSPECTION       10/09/2007  34583       14.50       
                           2007 200-613-340 TIRES                      PCT3 - FLAT REPAIR       10/09/2007  34583        7.00       
                           2007 200-613-340 TIRES                      PCT3- ST INSP/FLAT REPAI 10/09/2007  34600       30.00       
                           2007 200-613-454 VEHICLE MAINTENANCE        PCT3- ST INSP/FLAT REPAI 10/09/2007  34600       14.50       
                                                                                                                 ------------       
                                                                                                                        66.00   2006

ELLIOTT ELECTRIC SUPPLY IN 2007 100-521-450 BUILDING & GROUNDS MAINTEN CABLE TIES,LIGHT BUL     10/09/2007 000957       22.54       
                                                                                                                 ------------       
                                                                                                                        22.54   2007

FEDEX                      2007 100-402-311 POSTAGE                    GENOP-SEPT               10/09/2007              79.56       
                                                                                                                 ------------       
                                                                                                                        79.56   2008

FOLLETT SOFTWARE COMPANY   2007 230-650-455 HARDWARE MAINTENANCE       CWM-ANNUAL SUPPORT       10/09/2007             395.00       
                                                                                                                 ------------       
                                                                                                                       395.00   2009

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPORTER-9/26      10/09/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00   2010

GEXA ENERGY                2007 200-614-440 ELECTRICITY                721254-PCT4 BARN         10/09/2007             149.05       
                           2007 100-454-440 ELECTRICITY                721255-JP4               10/09/2007             213.69       
                           2007 800-673-440 ELECTRICITY                721321-FG                10/09/2007               0.01       
                           2007 800-673-440 ELECTRICITY                721322-FG                10/09/2007              99.97       
                           2007 100-519-440 ELECTRICITY                721323-JST CTR           10/09/2007              16.66       
                           2007 100-519-440 ELECTRICITY                721327-JST CTR           10/09/2007          16,059.94       
                           2007 200-641-440 ELECTRICITY                721329-PCT4 WASTE        10/09/2007              18.71       
                           2007 100-519-440 ELECTRICITY                721331-JST CTR           10/09/2007             318.70       
                           2007 100-525-440 ELECTRICITY                721332-CHANDLER          10/09/2007             616.76       
                           2007 100-454-440 ELECTRICITY                747189-JP4               10/09/2007               8.51       
                           2007 100-515-440 ELECTRICITY                721302-CRTSE             10/09/2007              13.42       
                           2007 800-673-440 ELECTRICITY                747190-FG                10/09/2007               8.75       
                           2007 800-673-440 ELECTRICITY                721330-FG                10/09/2007              16.66       
                           2007 100-519-440 ELECTRICITY                721334-JST CTR           10/09/2007             202.03       
                           2007 100-522-440 ELECTRICITY                747191-LAW ENF           10/09/2007             131.83       
                           2007 100-516-440 ELECTRICITY                747188-TAX               10/09/2007           3,737.09       
                                                                                                                 ------------       
                                                                                                                    21,611.78   2011

AMERICAN TIRE DISTRIBUTORS 2007 200-613-340 TIRES                      PCT3 - TIRES             10/09/2007  34601      499.20       
                                                                                                                 ------------       
                                                                                                                       499.20   2012

GREGORY TIRE COMPANY       2007 200-612-340 TIRES                      PCT2-TIRES               10/09/2007  23845    1,354.00       
                                                                                                                 ------------       
                                                                                                                     1,354.00   2013

GROOM & SON                2007 200-612-341 SHOP SUPPLIES              PCT2-SEPT                10/09/2007  24005      126.19       
                                                                                                                 ------------       
                                                                                                                       126.19   2014
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  223  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15421-TARRANT       10/09/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   2015

HEAD MIKE                  2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15775-STONE         10/09/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2016

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT-FUEL               10/09/2007              83.07       
                           2007 100-510-330 FUEL                       MAINT-FUEL               10/09/2007              22.39       
                                                                                                                 ------------       
                                                                                                                       105.46   2017

HOTTCO FAST LUBE AND TIRE  2007 200-613-340 TIRES                      PCT3 - FLAT REPAIR       10/09/2007  34596        8.00       
                                                                                                                 ------------       
                                                                                                                         8.00   2018

J & L PRINTING             2007 210-570-310 OFFICE SUPPLIES            NOTARY STAMP             10/09/2007 000652       19.00       
                                                                                                                 ------------       
                                                                                                                        19.00   2019

JONES MCCLURE PUBLISHING   2007 100-426-346 BOOK & BOOK UPDATES        CCL2-CIVIL TRIALS BK     10/09/2007              76.95       
                           2007 100-475-346 BOOK & BOOK UPDATES        CA-(5) SETS BOOKS        10/09/2007             333.80       
                                                                                                                 ------------       
                                                                                                                       410.75   2020

BLAYLOCK  DALE             2007 100-452-426 BUSINESS AND TRAVEL EXPENS JP2-REIMB MILEAGE-AUG    10/09/2007             186.47       
                                                                                                                 ------------       
                                                                                                                       186.47   2021

KELLY HARRIS TIRE & WRECKE 2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         10/09/2007  24006       15.00       
                           2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         10/09/2007  24006       30.00       
                           2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         10/09/2007  24006       25.45       
                                                                                                                 ------------       
                                                                                                                        70.45   2022

KNIFE RIVER                2007 200-611-338 ROAD MATERIALS             PCT1-GRADE BASE          10/09/2007  14977      139.68       
                                                                                                                 ------------       
                                                                                                                       139.68   2023

KWIK KAR INC               2007 200-611-454 VEHICLE MAINTENANCE        PCT1-OIL CHG             10/09/2007  14981       28.64       
                                                                                                                 ------------       
                                                                                                                        28.64   2024

LABORLAWCENTER INC         2007 100-141-000 INVENTORY OF SUPPLIES      LABOR LAW POSTERS -      10/09/2007 000910       67.85       
                                                                                                                 ------------       
                                                                                                                        67.85   2025

LARRYS DOZER PARTS         2007 200-611-451 MACHINERY MAINTENANCE      PCT1- MISC PARTS         10/09/2007  14980    1,284.42       
                                                                                                                 ------------       
                                                                                                                     1,284.42   2026

MALAKOFF CITY OF           2007 200-611-442 WATER & SEWAGE             594-PCT 1                10/09/2007              92.49       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  224  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-528-442 WATER & SEWAGE             1445-JP 5                10/09/2007              73.65       
                                                                                                                 ------------       
                                                                                                                       166.14   2027

EAST TEXAS INSURANCE SOURC 2007 100-499-491 FIDELITY BONDS             TAX-PROF LIAB BONDS      10/09/2007             791.00       
                                                                                                                 ------------       
                                                                                                                       791.00   2028

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  392-NO CASE #-CHILD      10/09/2007             175.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070394-CRANFORD   10/09/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-07B1036-BURSON       10/09/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC96125-PENIX       10/09/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC958-PEREZ         10/09/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,225.00   2029

MILLS JAMES                2007 100-404-404 COURT APPOINTED ATTORNEYS  392-C15910/911-RICHARDSO 10/09/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00   2030

NICHOLSON  JENNIFER        2007 100-495-426 BUSINESS & TRAVEL EXPENSE  AUD-REIMB MILEAGE        10/09/2007             152.81       
                                                                                                                 ------------       
                                                                                                                       152.81   2031

MONTEAU ELIZABETH          2007 100-475-410 COURT RELATED EXPENSE      CA-20050468-STMT OF FACT 10/09/2007              40.00       
                                                                                                                 ------------       
                                                                                                                        40.00   2032

OFFICE DEPOT               2007 100-592-310 OFFICE SUPPLIES            LABEL MAKER, TAPE        10/09/2007 000912      109.75       
                           2007 200-612-310 OFFICE SUPPLIES            PCI CARD                 10/09/2007 000909       29.69       
                           2007 100-141-000 INVENTORY OF SUPPLIES      INK JET CARTRIDGES       10/09/2007 000903       92.36       
                           2007 100-462-577 NON CAPITAL EQUIPMENT      MOUSE, AND FLASH DRI     10/09/2007 000901       35.99       
                           2007 100-462-577 NON CAPITAL EQUIPMENT      MOUSE                    10/09/2007 000901       89.99       
                           2007 210-570-310 OFFICE SUPPLIES            COPIER PAPER/ FOR JU     10/09/2007 000891       60.16       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TONER F12                10/09/2007 000885      170.98       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TONERS, TAPE CALENDA     10/09/2007 000885      891.63       
                           2007 100-466-576 EQUIPMENT                  MEMORY CARD/ 630A PO     10/09/2007 000861       35.99       
                           2007 100-495-310 OFFICE SUPPLIES            EXPAND FILE FOLDERS      10/09/2007 000869       35.09       
                           2007 100-456-310 OFFICE SUPPLIES            CDR, MSOFT MANUEL        10/09/2007 000871       38.29       
                           2007 100-591-310 OFFICE SUPPLIES            SHREDDER,MARKERS,HIG     10/09/2007 000876      252.23       
                           2007 100-560-310 OFFICE SUPPLIES            BUSINESS CARD HOLDER     10/09/2007 000859       22.53       
                           2007 100-665-577 NON CAPITAL EQUIPMENT      LAPTOP                   10/09/2007 000862      689.99       
                           2007 100-590-310 OFFICE SUPPLIES            SURGE PROTECT            10/09/2007 000831       53.08       
                           2007 100-445-310 OFFICE SUPPLIES            COMPUTER SCREEN          10/09/2007 000826       31.49       
                           2007 100-456-310 OFFICE SUPPLIES            CALENDAR REFILL-603-     10/09/2007 000823       34.19       
                           2007 100-495-310 OFFICE SUPPLIES            DIVIDERS                 10/09/2007 000813        4.76       
                           2007 100-455-310 OFFICE SUPPLIES            COPY PAPER               10/09/2007 000812       30.08       
                           2007 100-495-310 OFFICE SUPPLIES            BLK TONER 10A            10/09/2007 000790      228.59       
                           2007 100-435-310 OFFICE SUPPLIES            910-530-800/ CALENDA     10/09/2007 000758        8.99       
                           2007 100-495-310 OFFICE SUPPLIES            LT BLUE FOLDER           10/09/2007 000800       13.45       
                                                                                                                 ------------       
                                                                                                                     2,959.30   2033
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  225  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

OFFICE OF CONF & TRAINING  2007 100-495-427 CONFERENCE & EDUCATION     PURCH LAW - SHERRIE      10/09/2007 000881      390.00       
                           2007 100-495-427 CONFERENCE & EDUCATION     BASIC PUBLIC PURCH -     10/09/2007 000881      390.00       
                                                                                                                 ------------       
                                                                                                                       780.00   2034

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070665-HUNT        10/09/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2035

POYNOR COMMUNITY WSC       2007 100-454-442 WATER & SEWAGE             53-JP 4                  10/09/2007              23.62       
                                                                                                                 ------------       
                                                                                                                        23.62   2036

PRICE INTERNATIONAL INC    2007 200-613-451 MACHINERY MAINTENANCE      PCT3 - SERV CALL /REPAIR 10/09/2007             479.00       
                                                                                                                 ------------       
                                                                                                                       479.00   2037

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070185-DONNELL     10/09/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2038

RECORDED BOOKS LLC         2007 230-650-310 OFFICE SUPPLIES            CWM-SUPPLIES             10/09/2007             180.70       
                                                                                                                 ------------       
                                                                                                                       180.70   2039

REDLINE POWER EQMT         2007 200-611-453 OTHER EQUIPMENT REPAIRS    PCT1-CHAIN               10/09/2007  14970       24.83       
                                                                                                                 ------------       
                                                                                                                        24.83   2040

S & S TRUCKING             2007 200-611-338 ROAD MATERIALS             PCT1- HAULING            10/09/2007           1,358.72       
                           2007 200-611-338 ROAD MATERIALS             PCT1-HAULING             10/09/2007  14958    2,487.23       
                                                                                                                 ------------       
                                                                                                                     3,845.95   2041

SALEM PRESS                2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/09/2007             484.20       
                                                                                                                 ------------       
                                                                                                                       484.20   2042

SCOTT-MERRIMAN INC         2007 100-445-310 OFFICE SUPPLIES            MANILA CASEBINDERS       10/09/2007 000324      642.00       
                           2007 100-445-310 OFFICE SUPPLIES            BLUE FOLDERS, GREEN      10/09/2007 000143    1,348.20       
                                                                                                                 ------------       
                                                                                                                     1,990.20   2043

SCOTT JOHN                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO CASE #-SMITH      10/09/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15854-HOLLEY        10/09/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       650.00   2044

SIERRA PACKAGING INC       2007 100-515-332 JANITORIAL SUPPLIES        BROWN ROLL TOWELS        10/09/2007 000879      153.64       
                                                                                                                 ------------       
                                                                                                                       153.64   2045

SKELTON HANK               2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL2-20070636-CANO       10/09/2007             300.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  226  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070662-HUNT        10/09/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       600.00   2046

SMART APPLE MEDIA          2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/09/2007             149.50       
                                                                                                                 ------------       
                                                                                                                       149.50   2047

SMITH DON                  2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070209-LESTER     10/09/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2048

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-CC99502-CHILD        10/09/2007              75.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-91A502-CHILD         10/09/2007              75.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070668-GARCIA      10/09/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070670-MELARA      10/09/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20060666-BECERRA     10/09/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070667-HENRIQUEZ   10/09/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,750.00   2049

SP BARKLEY COMPANY         2007 100-515-450 BUILDING & GROUNDS MAINTEN BLADES, GAS ADD          10/09/2007 000773       73.55       
                           2007 100-510-453 OTHER EQUIPMENT REPAIRS    MOWER-TRANS              10/09/2007 000838      552.85       
                                                                                                                 ------------       
                                                                                                                       626.40   2050

STEPHENS BRAD              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070540-CONAWAY     10/09/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2051

STEVENS  DIANNA            2007 100-270-100 RENTAL DEPOSITS            SRCTZ-REFUND DEPOSIT     10/09/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2052

TDCAA NOW TRUST FUND       2007 100-485-346 BOOK & BOOK UPDATES        DA-(2) BOOKS             10/09/2007              93.00       
                                                                                                                 ------------       
                                                                                                                        93.00   2053

TEMPLETON CONSTRUCTION COM 2007 790-519-419 OTHER PROFESSIONAL SERVICE NEW JAIL - PROF SERV     10/09/2007         520,350.52       
                                                                                                                 ------------       
                                                                                                                   520,350.52   2054

TEXAS ENGINEERING EXTENSIO 2007 100-590-427 CONFERENCE & EDUCATION     EMGMT-CONF REG           10/09/2007             470.00       
                                                                                                                 ------------       
                                                                                                                       470.00   2055

BANK OF NEW YORK           2007 620-684-657 INTEREST JAIL EXPAN I&S-20 JAIL-INTEREST PYMT       10/09/2007         156,156.88       
                                                                                                                 ------------       
                                                                                                                   156,156.88   2056

PENWORTHY COMPANY          2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/09/2007           1,042.32       
                                                                                                                 ------------       
                                                                                                                     1,042.32   2057
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  227  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

UPS STORE                  2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-SHPG CHG            10/09/2007               8.23       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-SHPG CHG            10/09/2007               8.23       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-SHPG CHG            10/09/2007              10.72       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-SHPG CHG            10/09/2007               9.30       
                                                                                                                 ------------       
                                                                                                                        36.48   2058

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15428-PORTER        10/09/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2059

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT1-DUMP-9/4            10/09/2007             770.00       
                           2007 200-641-460 SANITATION                 PCT4-DUMP-9/7 TO 9/14    10/09/2007           1,540.00       
                           2007 200-641-460 SANITATION                 PCT3- DUMP-9/4 & 9/13    10/09/2007           1,155.00       
                                                                                                                 ------------       
                                                                                                                     3,465.00   2060

TRINITY MATERIALS INC      2007 200-611-338 ROAD MATERIALS             PCT1- PEA GRAVEL         10/09/2007  14978      369.84       
                           2007 200-611-338 ROAD MATERIALS             PCT1- PEA GRAVEL         10/09/2007  14978      915.82       
                           2007 200-611-338 ROAD MATERIALS             PCT1- PEA GRAVEL         10/09/2007  14978      842.38       
                                                                                                                 ------------       
                                                                                                                     2,128.04   2061

TRINITY VALLEY ELEC COOP I 2007 100-519-440 ELECTRICITY                4045945502-JST CTR       10/09/2007              51.65       
                                                                                                                 ------------       
                                                                                                                        51.65   2062

TEXAS COOPERATIVE EXTENSIO 2007 100-665-577 NON CAPITAL EQUIPMENT      GATEWAY COMPUTER         10/09/2007 000955    1,450.00       
                                                                                                                 ------------       
                                                                                                                     1,450.00   2063

TXU ENERGY                 2007 800-673-440 ELECTRICITY                7678711990-FG            10/09/2007              98.86       
                           2007 800-673-440 ELECTRICITY                9806825981-FG            10/09/2007             178.63       
                                                                                                                 ------------       
                                                                                                                       277.49   2064

TXU ENERGY                 2007 100-524-440 ELECTRICITY                28100000000-SR CITZ      10/09/2007              52.14       
                           2007 100-529-440 ELECTRICITY                29517351788-AMBBLDG      10/09/2007             201.23       
                                                                                                                 ------------       
                                                                                                                       253.37   2065

AG-POWER INC               2007 200-612-451 MACHINERY MAINTENANCE      PCT2- MISC PARTS         10/09/2007  24008      135.86       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2- HDWE               10/09/2007  24008       60.84       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-MISC PARTS          10/09/2007  24008      448.61       
                                                                                                                 ------------       
                                                                                                                       645.31   2066

ULVERSCROFT LARGE PRINT BO 2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/09/2007              94.44       
                                                                                                                 ------------       
                                                                                                                        94.44   2067

UPS                        2007 100-402-311 POSTAGE                    GENOP-W/E 9/22           10/09/2007              72.23       
                                                                                                                 ------------       
                                                                                                                        72.23   2068
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  228  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

VIRGINIA HILL WATER SUPPLY 2007 200-614-442 WATER & SEWAGE             272-PCT 4 ATHENS         10/09/2007              18.65       
                                                                                                                 ------------       
                                                                                                                        18.65   2069

WALKER PLUMBING            2007 100-515-450 BUILDING & GROUNDS MAINTEN LIGHT BULBS              10/09/2007 000928       58.08       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN LIGHTBULBS/3 CASES       10/09/2007 000923      297.00       
                           2007 100-518-450 BUILDING & GROUNDS MAINTEN LIGHT BULBS              10/09/2007 000924      159.00       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN THRIFT ACID              10/09/2007 000833       32.28       
                           2007 100-524-450 BUILDING & GROUNDS MAINTEN LIQ ACID                 10/09/2007 000833       80.46       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN LIGHT FIXTURE            10/09/2007 000783       90.60       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN SPRINKER HEADS AND C     10/09/2007 000734      189.26       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-MISC SUPPLIES         10/09/2007             335.59       
                                                                                                                 ------------       
                                                                                                                     1,242.27   2070

WARREN  MARIANNE           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL-CC97234-CHILD        10/09/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2071

WICKEL, JR  NOLAN B        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070205-SMITH       10/09/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2072

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B1023 - ALBERTSO 10/09/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B1022-WILSON     10/09/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15870-TODD          10/09/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00   2073

XEROX CAPITAL SERVICES, LL 2007 100-499-493 COPIER EXPENSE             YHR690616-TAX            10/09/2007              34.86       
                           2007 100-560-493 COPIER EXPENSE             UTV157488-SHERIFF        10/09/2007             303.65       
                           2007 100-410-493 COPIER EXPENSE             FWT024881-CO CLERK       10/09/2007             289.40       
                           2007 100-485-493 COPIER EXPENSE             MYP011841-DIST ATTY      10/09/2007             335.79       
                           2007 100-560-493 COPIER EXPENSE             MYP202325-SHERIFF        10/09/2007             445.46       
                           2007 100-497-493 COPIER EXPENSE             NL2026254-TREAS          10/09/2007              97.85       
                           2007 100-591-493 COPIER EXPENSE             NL2036390-FIRE MARSH     10/09/2007              78.87       
                           2007 100-499-493 COPIER EXPENSE             NL2042134-TAX            10/09/2007             114.03       
                           2007 100-495-493 COPIER EXPENSE             NWL005672-AUDITOR        10/09/2007             346.23       
                           2007 100-445-493 COPIER EXPENSE             NYD001644-DIST CLERK     10/09/2007             254.75       
                           2007 100-499-493 COPIER EXPENSE             RYR379856-TAX 7PTS       10/09/2007              64.66       
                           2007 100-426-493 COPIER EXPENSE             TFW018365-CO CLERK       10/09/2007             124.75       
                           2007 100-445-493 COPIER EXPENSE             TFW018759-DIST CLERK     10/09/2007             133.26       
                           2007 100-456-493 COPIER EXPENSE             TFW022418-JP6            10/09/2007             107.43       
                           2007 100-411-493 COPIER EXPENSE             TFW023470-CO CLERK       10/09/2007              82.74       
                           2007 100-480-493 COPIER EXPENSE             UHG036910-COURT ENF      10/09/2007             252.37       
                           2007 100-433-493 COPIER EXPENSE             URR890053-3RD 53.80      10/09/2007              53.80       
                           2007 100-426-493 COPIER EXPENSE             URR890053-CCL2 53.80     10/09/2007              53.80       
                           2007 100-435-493 COPIER EXPENSE             URR-890053 392ND 53.80   10/09/2007              53.80       
                           2007 230-650-493 COPIER EXPENSE             URR892344-LIBRARY        10/09/2007             121.36       
                           2007 100-499-493 COPIER EXPENSE             URR894300-TAX            10/09/2007             198.98       
                           2007 100-485-493 COPIER EXPENSE             URT165543-DA             10/09/2007             192.35       
                           2007 100-475-493 COPIER EXPENSE             UTV104906-CO ATTY        10/09/2007             434.28       
                           2007 100-476-493 COPIER EXPENSE             UTV866370-CO ATTY        10/09/2007             334.36       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  229  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-499-493 COPIER EXPENSE             YHR690616-TAX            10/09/2007              29.19       
                           2007 100-431-493 COPIER EXPENSE             MKL024743-INDIG CT       10/09/2007              54.29       
                           2007 100-435-493 COPIER EXPENSE             PY8711918-392ND DC       10/09/2007              72.01       
                           2007 100-434-493 COPIER EXPENSE             PY7029237-173RD DC       10/09/2007              73.36       
                           2007 100-560-493 COPIER EXPENSE             VFF244613-SHERIFF        10/09/2007              60.01       
                           2007 100-560-493 COPIER EXPENSE             VFF244930-SHERIFF        10/09/2007              60.01       
                           2007 100-495-493 COPIER EXPENSE             VFF244885-AUDIT          10/09/2007              60.01       
                           2007 100-560-493 COPIER EXPENSE             YHT740543-SHERIFF        10/09/2007              48.69       
                           2007 100-452-493 COPIER EXPENSE             RYR372474-JP2            10/09/2007              59.43       
                           2007 270-660-493 COPIER EXPENSE             RYR371290-HIST COM       10/09/2007              59.84       
                                                                                                                 ------------       
                                                                                                                     5,085.67   2074

DEUPREE  RICHARD           2007 210-570-426 BUSINESS & TRAVEL EXPENSE  JUV-CONF EXP-AUG         10/09/2007              91.21       
                                                                                                                 ------------       
                                                                                                                        91.21   2075

DOCKERY  TORRIS            2007 210-570-427 CONFERENCE & EDUCATION     JUV-REIMB EXP-AUG        10/09/2007              70.31       
                                                                                                                 ------------       
                                                                                                                        70.31   2076

JP MORGAN CHASE BANK       2007 210-570-427 CONFERENCE & EDUCATION     JUV-CONF EXP-AUG         10/09/2007             338.87       
                                                                                                                 ------------       
                                                                                                                       338.87   2077

RICHARDSON PATSY ANN       2007 210-570-724 JUVENILE CLOTHING & SUPPLI JUV-(3) PR PANTS         10/09/2007               9.00       
                                                                                                                 ------------       
                                                                                                                         9.00   2078

SECUREALERT INC            2007 210-570-419 OTHER PROFESSIONAL SERVICE JUV-MONITORING-JULY      10/09/2007             664.00       
                                                                                                                 ------------       
                                                                                                                       664.00   2079

WARREN  WENDY              2007 210-570-427 CONFERENCE & EDUCATION     JUV-REIMB EXP-AUG        10/09/2007              79.21       
                                                                                                                 ------------       
                                                                                                                        79.21   2080

YOUNG  JOE ED              2007 210-570-427 CONFERENCE & EDUCATION     JUV-REIMB EXP            10/09/2007             198.47       
                                                                                                                 ------------       
                                                                                                                       198.47   2081

ATHENS POLICE DEPT         2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEES              10/15/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   2082

ATHENS POLICE DEPT         2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE %        10/15/2007             130.62       
                                                                                                                 ------------       
                                                                                                                       130.62   2083

ATHENS POLICE DEPT         2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE %        10/15/2007              63.70       
                                                                                                                 ------------       
                                                                                                                        63.70   2084
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  230  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GUN BARREL CITY POLICE DEP 2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEES              10/15/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   2085

GUN BARREL CITY POLICE DEP 2007 240-475-701 DRUG SCREENING TESTS       CA-LAB FEES              10/15/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   2086

MATTHEW BENDER & CO INC    2008 220-582-310 OFFICE SUPPLIES            CSCD-TX CRIM BK          10/15/2007              39.25       
                                                                                                                 ------------       
                                                                                                                        39.25   2087

MATTHEW BENDER & CO INC    2007 240-475-346 BOOK & BOOK UPDATES        CA-(6) SETS TX CRIM BKS  10/15/2007             200.80       
                                                                                                                 ------------       
                                                                                                                       200.80   2088

MUSIC MOUNTAIN WATER CO    2007 240-475-310 OFFICE SUPPLIES            CA-BOTTLE WATER-SEPT     10/15/2007              82.91       
                                                                                                                 ------------       
                                                                                                                        82.91   2089

LEXISNEXIS RISK DATA MGMT  2008 220-582-310 OFFICE SUPPLIES            CSCD-SEPT                10/15/2007              36.10       
                                                                                                                 ------------       
                                                                                                                        36.10   2090

AMERICAN PROBATION & PAROL 2008 220-582-419 OTHER PROFESSIONAL SVCS    CSCD-MEMBER DUES         10/15/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   2091

ARTHUR J GALLAGHER RMS INC 2008 220-582-419 OTHER PROFESSIONAL SVCS    CSCD-LIABILITY POLICY    10/15/2007           3,350.00       
                                                                                                                 ------------       
                                                                                                                     3,350.00   2092

ATHENS POLICE DEPT         2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE %        10/15/2007               1.01       
                           2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE %        10/15/2007               0.50       
                                                                                                                 ------------       
                                                                                                                         1.51   2093

BARNEY'S                   2007 260-485-576 EQUIPMENT                  BUSHMASTER AR15 GUN      10/15/2007 000666      814.99       
                                                                                                                 ------------       
                                                                                                                       814.99   2094

CHOATE TYRANT H            2008 220-582-426 BUSINESS & TRAVEL EXPENSE  CSCD-CONF EXP            10/15/2007              53.24       
                                                                                                                 ------------       
                                                                                                                        53.24   2095

STAPLES ADVANTAGE          2007 240-475-576 EQUIPMENT                  ELECTRONIC EMBOSSER      10/15/2007 000659      860.00       
                                                                                                                 ------------       
                                                                                                                       860.00   2096

000639                     2008 220-582-310 OFFICE SUPPLIES            CSCD-NOV STMT            10/15/2007           2,388.00       
                                                                                                                 ------------       
                                                                                                                     2,388.00   2097
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  231  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

DIXIE PAPER CO INC         2007 240-475-310 OFFICE SUPPLIES            STRYOFOAM CUPS           10/15/2007 000889       40.54       
                                                                                                                 ------------       
                                                                                                                        40.54   2098

GUN BARREL CITY POLICE DEP 2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE %        10/15/2007              63.70       
                           2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE %        10/15/2007               0.50       
                           2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE %        10/15/2007             130.62       
                           2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE %        10/15/2007               1.01       
                                                                                                                 ------------       
                                                                                                                       195.83   2099

JP MORGAN CHASE BANK       2007 261-560-427 CONFERENCE & EDUCATION     SHER-CONF EXPENSES       10/15/2007             981.92       
                                                                                                                 ------------       
                                                                                                                       981.92   2100

MCCARLEY   MD, JILL        2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV=8/15       10/15/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   2101

METHODIST CHILDRENS HOME   2008 215-579-749 NON-SECURE RESID. PLACE.   JUV-PLACEMENT-SEPT       10/15/2007           2,480.00       
                                                                                                                 ------------       
                                                                                                                     2,480.00   2102

MUSIC MOUNTAIN WATER CO    2008 220-582-310 OFFICE SUPPLIES            CSCD-SEPT STMT           10/15/2007              92.38       
                                                                                                                 ------------       
                                                                                                                        92.38   2103

OFFICE DEPOT               2007 100-462-577 NON CAPITAL EQUIPMENT      GPS                      10/15/2007 000918      599.99       
                           2007 240-475-310 OFFICE SUPPLIES            LABELS, RUBBER BANDS     10/15/2007 000896       99.42       
                                                                                                                 ------------       
                                                                                                                       699.41   2104

PEGASUS SCHOOLS INC        2007 215-579-749 NON-SECURE RES. PLACEMENT  JUV-PLACEMENT-AUG        10/15/2007           5,097.64       
                                                                                                                 ------------       
                                                                                                                     5,097.64   2105

PURCHASE POWER             2008 220-581-310 OFFICE SUPPLIES            CSCD-SEPT                10/15/2007              24.64       
                                                                                                                 ------------       
                                                                                                                        24.64   2106

REDWOOD TOXICOLOGY LABORAT 2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV-JUNE       10/15/2007              95.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV-JULY       10/15/2007              67.96       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV-AUG        10/15/2007              39.00       
                                                                                                                 ------------       
                                                                                                                       201.96   2107

SECUREALERT INC            2007 220-582-416 CONTRACT SERVICES          CSCD-AUG STMT            10/15/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2108

SUDDENLINK                 2008 220-582-420 TELEPHONE                  CSCD-OCT                 10/15/2007             111.53       
                                                                                                                 ------------       
                                                                                                                       111.53   2109
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  232  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SUNDOWN RANCH INC          2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV-JULY       10/15/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2110

TRINITY PSYCHOLOGICAL ASSO 2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-PROF SERV-AUG        10/15/2007              62.50       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL-8/14            10/15/2007              62.50       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL                 10/15/2007              35.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL-8/22            10/15/2007              35.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL-8/20            10/15/2007             210.00       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL-8/21            10/15/2007              62.50       
                           2007 215-579-419 OTHER PROFESSIONAL SERVICE JUV-EVAL-8/16            10/15/2007              62.50       
                                                                                                                 ------------       
                                                                                                                       530.00   2111

VISA                       2008 220-582-310 OFFICE SUPPLIES            CSCD-SEPT STMT           10/15/2007             287.41       
                           2008 220-582-426 BUSINESS & TRAVEL EXPENSE  CSCD-SEPT                10/15/2007             751.22       
                           2008 220-581-310 OFFICE SUPPLIES            CSCD-SEPT                10/15/2007              18.01       
                                                                                                                 ------------       
                                                                                                                     1,056.64   2112

31 WEST SHOOTING RANGE     2007 261-560-427 CONFERENCE & EDUCATION     SHER-MEMBER FEE          10/15/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00   2113

DALLAS COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-ABSTRACT FEE          10/16/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   2114

MESKUNAS JOHN E            2007 100-381-900 MISCELLANEOUS INCOME       TREAS-REFUND OVERPYMT    10/16/2007              48.20       
                                                                                                                 ------------       
                                                                                                                        48.20   2115

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERV           10/16/2007           6,015.32       
                           2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERV           10/16/2007           5,897.30       
                                                                                                                 ------------       
                                                                                                                    11,912.62   2116

SAFEGUARD SOLUTIONS INC    2007 100-410-418 MICROFILMING AND INDEXING  CCLK-SEPT                10/16/2007           7,050.39       
                                                                                                                 ------------       
                                                                                                                     7,050.39   2117

ADAMS  ASHLEY              2007 100-402-404 COURT APPOINTED ATTORNEYS  173-CC00340-WILSON       10/16/2007             300.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL2-CC98450-CHILD       10/16/2007             626.25       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5972M             10/16/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5969M             10/16/2007              70.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5968M             10/16/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5967M             10/16/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5892M             10/16/2007             170.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5961M             10/16/2007              50.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2005C1179-CPS        10/16/2007             813.00       
                                                                                                                 ------------       
                                                                                                                     2,179.25   2118
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  233  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

AMAZON.COM                 2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007             104.57       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              10/16/2007              33.60       
                                                                                                                 ------------       
                                                                                                                       138.17   2119

AMERICAN WOOD FIBERS, INC  2007 800-673-394 SHAVINGS                   FG-SHAVINGS              10/16/2007           3,969.00       
                                                                                                                 ------------       
                                                                                                                     3,969.00   2120

APPLIED CONCEPTS INC       2007 100-560-494 EQUIPMENT RENTAL           SHER-RENT-OCT            10/16/2007             177.50       
                           2007 100-592-494 EQUIPMENT RENTAL           DPS-RENT-OCT             10/16/2007             621.25       
                                                                                                                 ------------       
                                                                                                                       798.75   2121

AUTO PLUS                  2007 100-515-450 BUILDING & GROUNDS MAINTEN FUSES                    10/16/2007 000789        9.90       
                           2007 100-510-454 VEHICLE MAINTENANCE        SWITCH FOR BRAKES        10/16/2007 000786       21.47       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN EXPOXY                   10/16/2007 000858       13.08       
                           2007 100-510-454 VEHICLE MAINTENANCE        OIL, POWER STEER FLU     10/16/2007 000872       11.16       
                           2007 100-510-454 VEHICLE MAINTENANCE        JUMPER CABLES            10/16/2007 000868       73.29       
                           2007 100-510-454 VEHICLE MAINTENANCE        HEATER COIL AND ANTI     10/16/2007 000882       56.93       
                           2007 100-560-454 VEHICLE MAINTENANCE        BATTERY CABLES, FUSE     10/16/2007 000771       60.20       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN BELTS                    10/16/2007 000920       16.99       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN BELTS                    10/16/2007 000920       16.99       
                                                                                                                 ------------       
                                                                                                                       280.01   2122

ATHENS LUMBER & SUPPLY     2007 100-515-450 BUILDING & GROUNDS MAINTEN SANDING BELTS,SCREWS     10/16/2007 001016       14.68       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN CASTERS, SHELVING, S     10/16/2007 000936       54.86       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN LOCKS, KEYS, CASTERS     10/16/2007 000934       59.91       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN TILE                     10/16/2007 000922       68.64       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN BULBS, POLISH, CLEAN     10/16/2007 000908       92.93       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN LUMBER                   10/16/2007 000845        7.00       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN BRACES, BOLTS, WOOD      10/16/2007 000845       98.47       
                           2007 100-560-310 OFFICE SUPPLIES            KEYS                     10/16/2007 000839        5.96       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN LUMBER                   10/16/2007 000843      217.14       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN CLOTHS                   10/16/2007 000874        0.20       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN LIGHT COVER              10/16/2007 000874        3.29       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN SHOP TOWELS AND RAGS     10/16/2007 000874       43.14       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN CLOTHS, PAINT            10/16/2007 000874       11.92       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN DRILL BITS,CABLE, EN     10/16/2007 000819       44.45       
                           2007 100-529-450 BUILDING & GROUNDS MAINTEN PLYWOOD, SCREWS          10/16/2007 000784      135.69       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN DOOR CLOSURE             10/16/2007 000759       64.99       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN HASP, PADLOCK            10/16/2007 000753       25.35       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN KEYS, PULL, SCREWDRI     10/16/2007 000738       37.18       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN DOOR STOPS 20 EA         10/16/2007 000737      149.80       
                           2007 100-510-450 BUILDING & GROUNDS MAINTEN DOOR STOPS, HASP, BA     10/16/2007 000737      219.97       
                                                                                                                 ------------       
                                                                                                                     1,355.57   2123

ATHENS REVIEW              2007 100-402-430 ADVERTISING & PUBLICATION  ADS - OFFICE FURN, H     10/16/2007 000863       77.70       
                                                                                                                 ------------       
                                                                                                                        77.70   2124
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  234  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ATMOS ENERGY               2007 200-611-441 NATURAL GAS                418544-PCT1              10/16/2007              17.62       
                           2007 100-454-441 NATURAL GAS                786449-JP4               10/16/2007              17.17       
                                                                                                                 ------------       
                                                                                                                        34.79   2125

B-LINE COMMUNICATIONS      2007 100-510-420 TELEPHONE                  GENOP-PHONE REPAIRS      10/16/2007             978.50       
                                                                                                                 ------------       
                                                                                                                       978.50   2126

BAKER & TAYLOR BOOKS       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007              27.96       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              10/16/2007              13.94       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007              32.74       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007              40.20       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              10/16/2007              27.34       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007             172.65       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              10/16/2007             159.32       
                                                                                                                 ------------       
                                                                                                                       474.15   2127

BAXTER SALES CO            2007 100-515-332 JANITORIAL SUPPLIES        HAND SANITIZER FOR D     10/16/2007 000878      202.50       
                                                                                                                 ------------       
                                                                                                                       202.50   2128

BEAR GRAPHICS              2007 100-453-310 OFFICE SUPPLIES            CRIMINAL DOCKET BOOK     10/16/2007 000828      240.00       
                                                                                                                 ------------       
                                                                                                                       240.00   2129

BENNETT  DONNA             2007 100-485-427 CONFERENCE AND EDUCATION   DA-REIMB MILEAGE         10/16/2007              33.38       
                                                                                                                 ------------       
                                                                                                                        33.38   2130

BOSWELL  ALLEN             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070046CC-JOBE      10/16/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15701-HOWELL        10/16/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       800.00   2131

BRINSON FORD               2007 210-570-454 VEHICLE MAINTENANCE        LISCENSE PLATE REPAI     10/16/2007 000840       48.88       
                                                                                                                 ------------       
                                                                                                                        48.88   2132

BROOKS  DAVID B            2007 100-402-400 LEGAL                      LEGAL-SEPT               10/16/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2133

BROWNELLS INC              2007 100-560-391 MINOR EQUIPMENT            CLEANING SUPPLIES FO     10/16/2007 000870      316.13       
                                                                                                                 ------------       
                                                                                                                       316.13   2134

BURNS ARCHITECTURE, INC    2007 790-519-419 OTHER PROFESSIONAL SERVICE NEWJAIL-PROF SERV        10/16/2007           5,008.35       
                                                                                                                 ------------       
                                                                                                                     5,008.35   2135

BYNUM  MICHAEL             2007 100-497-427 CONFERENCE & EDUCATION     TREAS-REIMB CONF EXP     10/16/2007             178.45       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  235  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       178.45   2136

CENTER POINT LARGE PRINT   2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007             228.84       
                                                                                                                 ------------       
                                                                                                                       228.84   2137

CLARK & PORTER             2007 100-402-400 LEGAL                      HC VS ETMC               10/16/2007             235.15       
                                                                                                                 ------------       
                                                                                                                       235.15   2138

STAPLES ADVANTAGE          2007 100-519-332 JANITORIAL SUPPLIES        GLOVES, TOWELS ETC       10/16/2007             523.05       
                           2007 100-519-332 JANITORIAL SUPPLIES        CREDIT ON JANITORIAL     10/16/2007             894.80-      
                           2007 100-519-332 JANITORIAL SUPPLIES        CREDIT ON JANITORIAL     10/16/2007             231.10-      
                           2007 100-519-332 JANITORIAL SUPPLIES        CREDIT ON JANITORIAL     10/16/2007             264.20-      
                           2007 100-515-332 JANITORIAL SUPPLIES        CREDIT ON JANITORIAL     10/16/2007              46.68-      
                           2007 100-453-310 OFFICE SUPPLIES            RUBBER BANDS             10/16/2007 000975        0.88       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN ASH URN, NO SMOKING      10/16/2007 000998      401.80       
                           2007 100-425-310 OFFICE SUPPLIES            6 X 9 ENVELOPES          10/16/2007 001004        4.83       
                           2007 100-499-310 OFFICE SUPPLIES            CREDIT FOR DEFECTIVE     10/16/2007             325.40-      
                           2007 200-614-341 SHOP SUPPLIES              CREDIT ON TOWELS         10/16/2007               1.20-      
                           2007 100-515-332 JANITORIAL SUPPLIES        CREDIT ON JANITORIAL     10/16/2007              32.16-      
                           2007 100-519-332 JANITORIAL SUPPLIES        CREDIT ON JANITORIAL     10/16/2007              43.26-      
                           2007 100-515-332 JANITORIAL SUPPLIES        KITCHEN TOWELS, HAND     10/16/2007 000503      141.90       
                           2007 200-614-341 SHOP SUPPLIES              PAPER TOWELS             10/16/2007 000564       18.90       
                           2007 100-519-332 JANITORIAL SUPPLIES        HAND SANITIZER           10/16/2007 000487      278.18       
                           2007 100-456-310 OFFICE SUPPLIES            LABELS, TABS AND FOL     10/16/2007 000992       37.32       
                           2007 100-591-310 OFFICE SUPPLIES            3 HOLE PUNCH             10/16/2007 000991       23.43       
                           2007 100-445-310 OFFICE SUPPLIES            BULLTN BOARD, PENS 3     10/16/2007 000989      281.41       
                           2007 100-485-310 OFFICE SUPPLIES            MESSAGE BOOKS PENS A     10/16/2007 000984      141.80       
                           2007 100-499-310 OFFICE SUPPLIES            TONER CARTRIDGES         10/16/2007 001019      528.82       
                           2007 100-402-484 ELECTION EXPENSE           OFFICE SUPPLIES          10/16/2007 000969       44.53       
                           2007 100-519-332 JANITORIAL SUPPLIES        CLEANING SUPPLIES        10/16/2007 000962      453.95       
                           2007 100-141-000 INVENTORY OF SUPPLIES      TONERS, RUBBERBANDS,     10/16/2007 000938    1,958.32       
                                                                                                                 ------------       
                                                                                                                     3,000.32   2139

COWLES & THOMPSON, PC      2007 100-402-482 LIABILITY/PROPERTY INSURAN HC VS NORTON             10/16/2007           2,781.50       
                                                                                                                 ------------       
                                                                                                                     2,781.50   2140

DAVIS CLINTON              2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5963M             10/16/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   2141

DIXIE PAPER CO INC         2007 100-519-332 JANITORIAL SUPPLIES        BAR SOAP                 10/16/2007 000776      149.95       
                                                                                                                 ------------       
                                                                                                                       149.95   2142

DONNA R BENNETT, STATE FEE 2007 100-485-427 CONFERENCE AND EDUCATION   DA-REIMB CONF EXP        10/16/2007             562.55       
                                                                                                                 ------------       
                                                                                                                       562.55   2143
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  236  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-C4967-JONES          10/16/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-991132CL - GUSE      10/16/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C886-TURCOLA     10/16/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       600.00   2144

EAST TEXAS MEDICAL CTR - A 2007 100-402-419 OTHER PROFESSIONAL SERVICE DPS-LAB FEES             10/16/2007             180.00       
                                                                                                                 ------------       
                                                                                                                       180.00   2145

EAST TEXAS TIRE OF ATHENS  2007 100-510-454 VEHICLE MAINTENANCE        BRAKES ETC               10/16/2007 000894      120.27       
                           2007 100-560-454 VEHICLE MAINTENANCE        MONTHLY VEH FOR SEPT     10/16/2007 000728    3,991.29       
                           2007 100-560-340 TIRES                      MONTHLY PO FOR EAST      10/16/2007 000729    1,068.55       
                           2007 100-560-454 VEHICLE MAINTENANCE        SHER-OIL CHG             10/16/2007              88.30       
                           2007 100-560-454 VEHICLE MAINTENANCE        SHER-SEPT STMT           10/16/2007             595.44       
                                                                                                                 ------------       
                                                                                                                     5,863.85   2146

EDWARDS  MD JONATHAN D     2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-MEDICAL             10/16/2007             430.00       
                                                                                                                 ------------       
                                                                                                                       430.00   2147

EMMONS  MICHAEL JOHN       2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                10/16/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   2148

EUBANK CEDAR CREEK FUNERAL 2007 100-402-700 AUTOPSY                    TRANSPORT-CHANEY         10/16/2007             240.00       
                           2007 100-402-700 AUTOPSY                    TRANSPORT-HARRIS         10/16/2007             240.00       
                           2007 100-402-700 AUTOPSY                    TRANSPORT-LOVETT         10/16/2007             240.00       
                                                                                                                 ------------       
                                                                                                                       720.00   2149

FIRST UNITED BANK          2007 100-405-574 MIS SOFTWARE               CLK-1ST LEASE PYMT       10/16/2007          40,662.79       
                                                                                                                 ------------       
                                                                                                                    40,662.79   2150

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPORTER-10/10     10/16/2007             265.00       
                           2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPT-10/5          10/16/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       530.00   2151

FREDERICK  MICHAEL         2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007              22.00       
                                                                                                                 ------------       
                                                                                                                        22.00   2152

G & K SERVICES             2007 100-515-450 BUILDING & GROUNDS MAINTEN COURTHOUSE               10/16/2007             190.08       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX ANNEX                10/16/2007             190.08       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-NEW JAIL          10/16/2007             120.96       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN JUVENILE                 10/16/2007              32.40       
                           2007 100-523-450 BUILIDNG & GROUNDS MAINTEN LIBRARY                  10/16/2007              51.84       
                           2007 100-524-450 BUILDING & GROUNDS MAINTEN SR CITZ BLDG             10/16/2007             100.08       
                           2007 100-525-450 BUILDING & GROUNDS MAINTEN CHANDLER-SUB STA         10/16/2007              40.32       
                           2007 200-611-341 SHOP SUPPLIES              PCT 1-SHOP SUPPLIES      10/16/2007              54.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  237  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-613-341 SHOP SUPPLIES              PCT 3-SHOP SUPPLIES      10/16/2007              17.28       
                                                                                                                 ------------       
                                                                                                                       797.04   2153

GALLS AN ARAMARK CO., LLC  2007 100-560-391 MINOR EQUIPMENT            2 SPEAKERS, SHIPPING     10/16/2007 000873      227.97       
                                                                                                                 ------------       
                                                                                                                       227.97   2154

GEXA ENERGY                2007 100-522-440 ELECTRICITY                721294-LAW ENF           10/16/2007             549.45       
                           2007 100-518-440 ELECTRICITY                721303-JUDCOM            10/16/2007           4,418.38       
                           2007 200-610-440 ELECTRICITY                721305-SHOP              10/16/2007             179.84       
                           2007 100-520-440 ELECTRICITY                721306-RCDBLDG           10/16/2007           1,843.81       
                           2007 100-515-440 ELECTRICITY                721320-CRTHSE            10/16/2007           6,303.61       
                                                                                                                 ------------       
                                                                                                                    13,295.09   2155

GIBSON DISCOUNT PHARMACY - 2007 100-560-312 AUDIO & VIDEO SUPPLIES     FILM FOR SHERIFFS DE     10/16/2007 000730      388.03       
                                                                                                                 ------------       
                                                                                                                       388.03   2156

GLASSHOUSE                 2007 100-519-450 BUILDING & GROUNDS MAINTEN 2 BROKEN WINDOWS         10/16/2007 000893      700.00       
                                                                                                                 ------------       
                                                                                                                       700.00   2157

GOVERNMENT FINANCE OFFICER 2007 100-495-428 DUES & SUBSCRIPTIONS       AUD-MEMBER DUES          10/16/2007             570.00       
                                                                                                                 ------------       
                                                                                                                       570.00   2158

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B13815-DUNNING       10/16/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-C14779-MCFARLIN      10/16/2007           1,100.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  3RD-J1832C-JUVENILE      10/16/2007             725.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C921-SOTO        10/16/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C1017-CHASTAIN   10/16/2007             150.00       
                                                                                                                 ------------       
                                                                                                                     2,475.00   2159

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061507-EDWARD     10/16/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14513-WILLIAMS      10/16/2007             235.00       
                                                                                                                 ------------       
                                                                                                                       535.00   2160

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070672-TARRANT     10/16/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-J1841C-JUVENILE      10/16/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15249-PAUL          10/16/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,150.00   2161

HARRIS  NIKKI              2007 100-497-427 CONFERENCE & EDUCATION     TREAS-REIMB CONF EXP     10/16/2007              49.40       
                                                                                                                 ------------       
                                                                                                                        49.40   2162

HART INTERCIVIC INC        2007 100-402-484 ELECTION EXPENSE           CCLK-ELECTION SUPPLIES   10/16/2007             804.30       
                           2007 100-402-484 ELECTION EXPENSE           CCLK-ELECTION BALLOTS    10/16/2007           5,096.43       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  238  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                     5,900.73   2163

HARVEY  VIVIAN             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-CC91156-RICHARDSON   10/16/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   2164

HENDERSON CO FUEL & OIL    2007 100-510-330 FUEL                       MAINT-FUEL               10/16/2007              82.77       
                                                                                                                 ------------       
                                                                                                                        82.77   2165

HENDERSON CTY COURT ENFORC 2007 100-270-200 CASH BOND DEPOSITS         CTENF-CASH BOND REFUND   10/16/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2166

HOLLAND JACK               2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C979-CPS         10/16/2007             487.50       
                                                                                                                 ------------       
                                                                                                                       487.50   2167

HOUSTON  BRENDA            2007 100-480-426 BUSINESS & TRAVEL EXPENSE  CTENF-REIMB EXP          10/16/2007              71.39       
                                                                                                                 ------------       
                                                                                                                        71.39   2168

IRION  JEFFREY C.          2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2005C1179-CPS        10/16/2007             408.75       
                                                                                                                 ------------       
                                                                                                                       408.75   2169

J & L PRINTING             2007 100-560-310 OFFICE SUPPLIES            DATE STAMP METAL BLU     10/16/2007 000850       45.00       
                           2007 100-445-310 OFFICE SUPPLIES            16 SELF INK STAMPS       10/16/2007 000921      830.00       
                                                                                                                 ------------       
                                                                                                                       875.00   2170

JACKSON COURT REPORTING SE 2007 100-402-419 OTHER PROFESSIONAL SERVICE MENTAL-5892M-CT REPT     10/16/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2171

JEFFERSON COUNTY MORGUE    2007 100-402-700 AUTOPSY                    JP3-HUBBARD              10/16/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   2172

JETT BUSINESS SYSTEMS INC  2007 100-495-310 OFFICE SUPPLIES            INK CARTRIDGE            10/16/2007 000942      150.08       
                                                                                                                 ------------       
                                                                                                                       150.08   2173

JOHN DEERE CREDIT          2007 200-611-571 HEAVY EQUIPMENT            5603 UTILITY TRACTOR     10/16/2007 000915   37,743.00       
                                                                                                                 ------------       
                                                                                                                    37,743.00   2174

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15601-FITZGERALD    10/16/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2175

JP MORGAN CHASE BANK       2007 100-560-426 BUSINESS & TRAVEL EXPENSE  MEAL ON OPEN INVESTI     10/16/2007 000887        5.19       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  239  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                         5.19   2176

BLAYLOCK  DALE             2007 100-452-426 BUSINESS AND TRAVEL EXPENS JP2-REIMB MILEAGE-SEPT   10/16/2007             112.59       
                                                                                                                 ------------       
                                                                                                                       112.59   2177

KAPCO                      2007 230-650-310 OFFICE SUPPLIES            CWM-SUPPLIES             10/16/2007              99.48       
                           2007 100-654-310 OFFICE SUPPLIES            CHAND-SUPPLIES           10/16/2007              99.48       
                                                                                                                 ------------       
                                                                                                                       198.96   2178

KEEP ATHENS BEAUTIFUL      2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX-ANNUAL PYMT PARKING  10/16/2007           1,200.00       
                                                                                                                 ------------       
                                                                                                                     1,200.00   2179

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070471CL2-SMITH   10/16/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2180

KWIK KAR INC               2007 100-476-454 VEHICLE MAINTENANCE        CA-ST INSPECTION         10/16/2007              14.50       
                                                                                                                 ------------       
                                                                                                                        14.50   2181

LAKESIDE ANIMAL CLINIC     2007 100-402-732 RABIES EXPENSE/ANIMAL CONT CAT RABIES TESTING C     10/16/2007 000902      150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2182

LIMESTONE COUNTY           2007 100-403-716 PRISONER CARE              PRIS-HOUSING-MALES-AUG   10/16/2007          16,412.00       
                           2007 100-403-716 PRISONER CARE              PRIS-HOUSING-FEMALE-AUG  10/16/2007           6,864.00       
                                                                                                                 ------------       
                                                                                                                    23,276.00   2183

L-3 COMMUNICATIONS EOTECH  2007 100-560-576 EQUIPMENT                  CAMERA FOR MOBILE VI     10/16/2007 000822      381.95       
                                                                                                                 ------------       
                                                                                                                       381.95   2184

MARFIELD COROPORATE STATIO 2007 210-570-310 OFFICE SUPPLIES            BUSINESS CARDS 500 E     10/16/2007 000818       33.70       
                                                                                                                 ------------       
                                                                                                                        33.70   2185

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15154-FAIRES        10/16/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2186

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15430-PENROD        10/16/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC98034-MCKENZIE    10/16/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070422-FERGUSON    10/16/2007             300.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5964M             10/16/2007              50.00       
                                                                                                                 ------------       
                                                                                                                     1,150.00   2187

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C11453-JOBES         10/16/2007             350.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  240  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15622-BOWMAN        10/16/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,100.00   2188

MILLS JAY                  2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13699-CHAMBERS      10/16/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14207-REAGAN        10/16/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       850.00   2189

MOORE SHARI                2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO CASE #-STUBBLEFIE 10/16/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2190

MUSIC MOUNTAIN WATER CO    2007 250-430-488 JURY EXPENSE               3RD-BOTTLE WATER-SEPT    10/16/2007              10.00       
                           2007 250-430-488 JURY EXPENSE               392-BOTTLE WATER-SEPT    10/16/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        20.00   2191

NATIONAL SUPPLY CO INC     2007 100-521-450 BUILDING & GROUNDS MAINTEN SHOWER VALVE             10/16/2007             188.75       
                                                                                                                 ------------       
                                                                                                                       188.75   2192

NIETO JAMIE SELIS          2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                10/16/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   2193

OFFICE DEPOT               2007 100-499-310 OFFICE SUPPLIES            CLASP ENVELOPES          10/16/2007 000971      199.10       
                           2007 100-665-577 NON CAPITAL EQUIPMENT      PRINTER HP P3005         10/16/2007 000927      549.99       
                           2007 100-665-310 OFFICE SUPPLIES            CORRECT TAPES, POST      10/16/2007 000927      298.57       
                           2007 100-665-577 NON CAPITAL EQUIPMENT      PRINTER COLOR BROTHE     10/16/2007 000927      499.99       
                           2007 100-410-310 OFFICE SUPPLIES            RECEIPT BOOK             10/16/2007 000956       12.58       
                           2007 100-141-000 INVENTORY OF SUPPLIES      HP Q3963A  MAGENTA       10/16/2007 000952       89.99       
                           2007 100-499-310 OFFICE SUPPLIES            8543X TONER              10/16/2007 000939      728.97       
                           2007 100-462-577 NON CAPITAL EQUIPMENT      COMPUTER DISK            10/16/2007 000937      179.99       
                           2007 100-445-310 OFFICE SUPPLIES            COPY PAPER               10/16/2007 000930      120.32       
                           2007 100-141-000 INVENTORY OF SUPPLIES      HP 45 AND HP 78          10/16/2007 000903      174.36       
                           2007 210-570-310 OFFICE SUPPLIES            HPQ3961A-BLUE            10/16/2007 000926       89.99       
                                                                                                                 ------------       
                                                                                                                     2,943.85   2194

PARRISH JAMES              2007 100-475-427 CONFERENCE AND EDUCATION   CA-REIMB CONF EXP        10/16/2007             363.08       
                                                                                                                 ------------       
                                                                                                                       363.08   2195

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007A925-HUNT        10/16/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2196

RICHISON JANET             2007 100-381-900 MISCELLANEOUS INCOME       TREAS-REFUND OVERPYMT    10/16/2007               6.60       
                                                                                                                 ------------       
                                                                                                                         6.60   2197

RIST VICKIE J              2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-2005A7660-STMT OF FA 10/16/2007             531.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  241  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       531.00   2198

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061509CL2-MORRIS  10/16/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2199

SCHOLASTIC LIBRARY PUBLISH 2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007             144.30       
                                                                                                                 ------------       
                                                                                                                       144.30   2200

SCOTT JOHN                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-C12577-WILLIS        10/16/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C869-CLINARD     10/16/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2201

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15662-JIMENEZ       10/16/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15485-MARTINEZ      10/16/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,250.00   2202

SMART APPLE MEDIA          2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007             237.40       
                                                                                                                 ------------       
                                                                                                                       237.40   2203

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070314CL2-HINDS   10/16/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13255-HENRIQUEZ     10/16/2007             350.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5965M             10/16/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       700.00   2204

SOUTHWEST FILING           2007 100-411-572 FURNITURE & FIXTURES       PLAT CABINET ENDURO      10/16/2007 000431    4,290.00       
                                                                                                                 ------------       
                                                                                                                     4,290.00   2205

SPENCER  BARRY             2007 100-486-426 BUSINESS & TRAVEL EXPENSE  DA-REIMB MILEAGE-10/3    10/16/2007              30.79       
                                                                                                                 ------------       
                                                                                                                        30.79   2206

SPENCER HARDWARE COMPANY   2007 100-560-391 MINOR EQUIPMENT            KEYS MADE                10/16/2007               5.40       
                                                                                                                 ------------       
                                                                                                                         5.40   2207

STANDARD SUPPLY            2007 100-520-450 BUILDING & GROUNDS MAINTEN BRAKETS                  10/16/2007              54.15       
                                                                                                                 ------------       
                                                                                                                        54.15   2208

STARK & GROOM PC           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2005C1179-CPS        10/16/2007              97.50       
                                                                                                                 ------------       
                                                                                                                        97.50   2209

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C1007-ROLAND     10/16/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2210
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  242  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

STEPHENS BRAD              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15777-CONAWAY       10/16/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070053-NEFSTAD     10/16/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14772-NEIL          10/16/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15679-GIVENS        10/16/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,550.00   2211

SUDDENLINK                 2007 100-590-312 AUDIO & VIDEO SUPPLIES     EMGMT-CABLE              10/16/2007              18.78       
                                                                                                                 ------------       
                                                                                                                        18.78   2212

TANNER MOTOR COMPANY       2007 100-560-454 VEHICLE MAINTENANCE        WRECKER FEES             10/16/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   2213

TEXAS DEPT OF LICENSING &  2007 100-520-450 BUILDING & GROUNDS MAINTEN JAIL-BOILER INSPT FEE    10/16/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   2214

TEXAS JUVENILE PROBATION C 2008 210-570-427 STAFF TRAINING/CONFERENCE  JUV-CONF REG             10/16/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00   2215

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B13510-PATTERSON     10/16/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14660-MCDONALD      10/16/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2216

GALE                       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007              24.34       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007              38.93       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007             206.65       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007              76.36       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                10/16/2007              60.68       
                                                                                                                 ------------       
                                                                                                                       406.96   2217

THORNTON GARY DON          2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                10/16/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   2218

THURMOND PATRICK G         2007 100-485-410 COURT RELATED EXPENSE      DA-A15467-STMT OF FACT   10/16/2007              44.00       
                           2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-2005A766-STMT OF FAC 10/16/2007             372.00       
                                                                                                                 ------------       
                                                                                                                       416.00   2219

KODIAK FIRE PROTECTION INC 2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-SERV CALL          10/16/2007             125.00       
                                                                                                                 ------------       
                                                                                                                       125.00   2220

TRINITY PSYCHOLOGICAL ASSO 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                10/16/2007              65.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                10/16/2007              65.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                10/16/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                10/16/2007              80.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  243  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                10/16/2007              65.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                10/16/2007              65.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                10/16/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                10/16/2007              80.00       
                           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-EVAL                10/16/2007              65.00       
                                                                                                                 ------------       
                                                                                                                       645.00   2221

TEXAS PARKS & WILDLIFE     2007 100-215-201 DUE TO PARKS & WILDLIFE    TPW-PYMT                 10/16/2007             118.15       
                                                                                                                 ------------       
                                                                                                                       118.15   2222

TYLER MORNING TELEGRAPH    2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR OFFICE FURN       10/16/2007              43.06       
                                                                                                                 ------------       
                                                                                                                        43.06   2223

TYLER TECHNOLOGIES INC     2007 100-405-455 HARDWARE MAINTENANCE       IT-5YR AGMT HDWE         10/16/2007           5,472.00       
                                                                                                                 ------------       
                                                                                                                     5,472.00   2224

VAN ZANDT CTY JUV PROB DEP 2007 210-573-748 SECURE RESIDENTIAL PLACEME JUV-PLACEMENT-AUG        10/16/2007           2,429.00       
                                                                                                                 ------------       
                                                                                                                     2,429.00   2225

WALLACE  JACK              2007 200-611-451 MACHINERY MAINTENANCE      PCT1-REIMB FOR MACH PART 10/16/2007               8.32       
                                                                                                                 ------------       
                                                                                                                         8.32   2226

WEST PAYMENT CTR           2007 100-475-346 BOOK & BOOK UPDATES        CA-MISC BOOKS            10/16/2007             114.00       
                                                                                                                 ------------       
                                                                                                                       114.00   2227

WICKEL, JR  NOLAN B        2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5970M             10/16/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5971M             10/16/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2228

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070703CL2-PATTERS 10/16/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2229

YOUNGBLOOD JOHN            2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070698CL2-NUNNELE 10/16/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14823-TOLAR         10/16/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       850.00   2230

BYINGTON  LCSW GERALD L    2007 100-486-419 OTHER PROFESSIONAL SERVICE DA-EXPERT WIT FEE-MAYS   10/16/2007           6,018.05       
                                                                                                                 ------------       
                                                                                                                     6,018.05   2231

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     10/19/2007             475.46       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     10/19/2007              68.50       
                                                                                                                 ------------       
                                                                                                                       543.96   2232
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  244  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             10/19/2007           1,590.00       
                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             10/19/2007             190.00       
                           2008 220-202-100 SALARIES PAYABLE           CREDIT UNION             10/19/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             10/19/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00   2233

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               10/19/2007           1,278.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               10/19/2007             156.00       
                           2008 210-202-100 SALARIES PAYABLE           NATIONWIDE               10/19/2007              50.00       
                           2008 220-202-100 SALARIES PAYABLE           NATIONWIDE               10/19/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,559.46   2234

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              10/19/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              10/19/2007              12.50       
                           2008 210-202-100 SALARIES PAYABLE           OPPENHEIMER              10/19/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00   2235

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               10/19/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54   2236

TEXAS COUNTY & DIST RETIRE 2007 100-202-100 SALARIES PAYABLE           RETIREMENT               10/19/2007          26,859.56       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               10/19/2007             578.62       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              13.95       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               10/19/2007           1,491.65       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              35.94       
                           2007 100-411-203 RETIREMENT                 RETIREMENT               10/19/2007             110.26       
                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               2.66       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               10/19/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               1.44       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               10/19/2007           1,013.26       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              24.42       
                           2007 100-426-203 RETIREMENT                 RETIREMENT               10/19/2007             966.32       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              23.29       
                           2007 100-431-203 RETIREMENT                 RETIREMENT               10/19/2007              77.05       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               1.86       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               10/19/2007             263.29       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               6.35       
                           2007 100-434-203 RETIREMENT                 RETIREMENT               10/19/2007             513.31       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              12.37       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               10/19/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               10/19/2007             192.10       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               4.64       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               10/19/2007           1,396.02       
                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              33.61       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               10/19/2007             327.22       
                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               7.89       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               10/19/2007             439.69       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              10.59       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  245  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-453-203 RETIREMENT                 RETIREMENT               10/19/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               10/19/2007             287.76       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               6.93       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               10/19/2007             245.89       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               5.93       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               10/19/2007             381.88       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               9.20       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               10/19/2007              24.28       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               0.58       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               10/19/2007               5.82       
                           2007 100-475-102 SALARIES-FT                RETIREMENT               10/19/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               10/19/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               10/19/2007           2,236.75       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              58.46       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               10/19/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               10/19/2007             341.43       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               8.23       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               10/19/2007           2,480.96       
                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              59.79       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               10/19/2007           1,419.70       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              34.19       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               10/19/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               10/19/2007             599.78       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              14.46       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               10/19/2007           2,663.09       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              64.17       
                           2007 100-510-203 RETIREMENT                 RETIREMENT               10/19/2007           1,060.59       
                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              25.58       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               10/19/2007              16.72       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               0.40       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               10/19/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               3.44       
                           2007 100-542-203 RETIREMENT                 RETIREMENT               10/19/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               3.20       
                           2007 100-543-203 RETIREMENT                 RETIREMENT               10/19/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               10/19/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               3.20       
                           2007 100-545-203 RETIREMENT                 RETIREMENT               10/19/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               10/19/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               10/19/2007          17,136.10       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007             413.11       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               10/19/2007             174.47       
                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               4.20       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               10/19/2007             151.57       
                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               3.65       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               10/19/2007           1,086.29       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              26.17       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  246  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-592-203 RETIREMENT                 RETIREMENT               10/19/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               10/19/2007             221.38       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               5.33       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               10/19/2007             410.99       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               9.91       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               10/19/2007              18.94       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               0.46       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               10/19/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               10/19/2007           3,512.19       
                           2007 200-611-203 RETIREMENT                 RETIREMENT               10/19/2007           1,256.75       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              30.28       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               10/19/2007           1,564.00       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              37.69       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               10/19/2007           1,106.93       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              26.68       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               10/19/2007           1,239.49       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              29.86       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               10/19/2007             246.60       
                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               5.94       
                           2008 210-202-100 SALARIES PAYABLE           RETIREMENT               10/19/2007             693.53       
                           2008 210-570-203 RETIREMENT                 RETIREMENT               10/19/2007           1,069.01       
                           2008 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              25.76       
                           2008 220-202-100 SALARIES PAYABLE           RETIREMENT               10/19/2007           1,802.45       
                           2008 220-582-203 RETIREMENT                 RETIREMENT               10/19/2007           2,778.35       
                           2008 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              66.94       
                           2008 221-202-100 SALARIES PAYABLE           RETIREMENT               10/19/2007             297.48       
                           2008 221-583-203 RETIREMENT                 RETIREMENT               10/19/2007             458.56       
                           2008 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007              11.05       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               10/19/2007             122.69       
                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               10/19/2007              15.68       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               10/19/2007              24.17       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               0.58       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               10/19/2007             241.10       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               10/19/2007             371.62       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               8.96       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               10/19/2007              21.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               10/19/2007              32.37       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               10/19/2007               0.78       
                                                                                                                 ------------       
                                                                                                                    86,551.32   2237

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      10/19/2007              21.22       
                                                                                                                 ------------       
                                                                                                                        21.22   2238

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            10/19/2007           2,158.20       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            10/19/2007             653.08       
                           2008 210-202-100 SALARIES PAYABLE           CHILD SUPPORT            10/19/2007              71.54       
                           2008 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            10/19/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     3,090.51   2239
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  247  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ACCU-CHEM LABS             2008 220-582-416 CONTRACT SERVICES          CSCD-LAB FEES            10/19/2007             873.50       
                           2008 220-582-416 CONTRACT SERVICES          CSCD-LAB FEES            10/19/2007              50.00       
                           2008 221-583-416 CONTRACT SERVICES          CSCD-LAB FEES            10/19/2007             258.00       
                                                                                                                 ------------       
                                                                                                                     1,181.50   2240

ANDY SHEPPARD'S POLYGRAPH  2008 220-582-416 CONTRACT SERVICES          CSCD-POLYGRAPH-HARTZOG   10/19/2007             200.00       
                           2008 220-582-416 CONTRACT SERVICES          CSCD-POLYGRAPH-HARTZOG   10/19/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2241

RECOVERY HEALTHCARE CORP   2008 220-582-416 CONTRACT SERVICES          CSCD-SCRAM MTHLY FEE     10/19/2007             234.00       
                                                                                                                 ------------       
                                                                                                                       234.00   2242

CDW GOVERNMENT INC         2007 100-405-455 HARDWARE MAINTENANCE       PART FOR SERVER          10/23/2007 000916       21.42       
                                                                                                                 ------------       
                                                                                                                        21.42   2243

CDW GOVERNMENT INC         2007 100-405-573 MIS HARDWARE               HP PROLIANT SERVER       10/23/2007 000916    6,162.26       
                                                                                                                 ------------       
                                                                                                                     6,162.26   2244

CDW-G                      2007 100-405-391 MINOR EQUIPMENT            HP 24X  IDE  CD-ROM      10/23/2007 000976       78.00       
                                                                                                                 ------------       
                                                                                                                        78.00   2245

JP MORGAN CHASE BANK       2007 100-405-577 NON-CAPITAL EQUIPMENT      HP PRINTER 4250          10/23/2007 000835      824.40       
                                                                                                                 ------------       
                                                                                                                       824.40   2246

JP MORGAN CHASE BANK       2007 100-499-573 MIS HARDWARE               HP PRINTER 4250          10/23/2007 000835      824.40       
                                                                                                                 ------------       
                                                                                                                       824.40   2247

MOTHER FRANCES HOSPITAL-DA 2007 100-402-712 CRIME VICTIM RELATED EXPEN SHER-CRIME VIC LAB FEES  10/23/2007             195.00       
                                                                                                                 ------------       
                                                                                                                       195.00   2248

TDCAA                      2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF REG-OWEN         10/23/2007             275.00       
                                                                                                                 ------------       
                                                                                                                       275.00   2249

TDCAA                      2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF REG-VAUGHN       10/23/2007             550.00       
                                                                                                                 ------------       
                                                                                                                       550.00   2250

ACCU-CHEM LABS             2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       10/23/2007              15.00       
                           2007 100-560-701 DRUG SCREENING TESTS       SHER-PANEL SCREENS       10/23/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        30.00   2251

LEXISNEXIS RISK DATA MGMT  2007 100-480-428 DUES AND SUBSCRIPTIONS     CTENF-SEPT               10/23/2007              96.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  248  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        96.00   2252

AFFILIATED COMPUTER SERVIC 2007 100-405-458 SOFTWARE MAINTENANCE       CCLK-RDBA-OCT            10/23/2007           1,666.66       
                                                                                                                 ------------       
                                                                                                                     1,666.66   2253

ADAMS  ASHLEY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC94235-HURD        10/23/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC03170-MASSEY      10/23/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC02344-HAMILTON    10/23/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC01306-JOHNSON     10/23/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,200.00   2254

AIRGAS SOUTHWEST INC       2007 200-613-341 SHOP SUPPLIES              PCT3-WELDING SUPPLIES    10/23/2007  34608      113.08       
                           2007 200-613-341 SHOP SUPPLIES              PCT3 - WELDING SUPPLIES  10/23/2007  34608       86.73       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN NEWJAIL - WELDING SUPPLY 10/23/2007             114.50       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN NEWJAIL-BOTT RENT        10/23/2007              65.42       
                                                                                                                 ------------       
                                                                                                                       379.73   2255

ALLTEL                     2007 800-673-420 TELEPHONE                  FG-SEPT                  10/23/2007             134.09       
                                                                                                                 ------------       
                                                                                                                       134.09   2256

ARISTA BUSINESS EQUIPMENT  2007 100-402-311 POSTAGE                    POSTAGE SEALENT          10/23/2007 000974      209.85       
                                                                                                                 ------------       
                                                                                                                       209.85   2257

APAC-TEXAS INC             2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            10/23/2007  23846    2,287.02       
                           2007 200-613-338 ROAD MATERIAL              PCT3- OIL SAND           10/23/2007  34598      476.40       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - HOT MIX           10/23/2007  34612      112.20       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - OIL SAND          10/23/2007  34588      516.80       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - HOT MIX           10/23/2007  34612   16,674.35       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - HOT MIX           10/23/2007  34612   19,604.75       
                           2007 200-613-338 ROAD MATERIAL              PCT 3 - HOT MIX          10/23/2007  34612   11,174.90       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - OIL SAND          10/23/2007  44398    1,159.49       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - OIL SAND          10/23/2007  44398    1,143.98       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - OIL SAND          10/23/2007  44379    1,133.64       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - HOT MIX           10/23/2007  44384   10,509.62       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - HOT MIX           10/23/2007  44384    9,058.82       
                                                                                                                 ------------       
                                                                                                                    73,851.97   2258

ASI - LOS ANGELES          2007 100-446-573 MIS HARDWARE               COMPUTER                 10/23/2007 000553      671.89       
                           2007 100-466-576 EQUIPMENT                  COMPUTER                 10/23/2007 000553    2,015.70       
                                                                                                                 ------------       
                                                                                                                     2,687.59   2259

AUTO PLUS                  2007 200-612-454 VEHICLE MAINTENANCE        PCT2-SEPT                10/23/2007  24007      473.42       
                           2007 200-613-454 VEHICLE MAINTENANCE        PCT3 - SEPT STMT         10/23/2007  34611      184.37       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - SEPT STMT         10/23/2007  44381       94.48       
                           2007 200-614-454 VEHICLE MAINTENANCE        PCT4 - SEPT STMT         10/23/2007  44381      327.28       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  249  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-FUEL FILTER           10/23/2007              38.28       
                                                                                                                 ------------       
                                                                                                                     1,117.83   2260

ATHENS LUMBER & SUPPLY     2007 200-614-341 SHOP SUPPLIES              PCT4 - GLOVES            10/23/2007  44397       14.50       
                                                                                                                 ------------       
                                                                                                                        14.50   2261

ATHENS STEEL BUILDING      2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - FLAT PLATE        10/23/2007  44395        8.88       
                                                                                                                 ------------       
                                                                                                                         8.88   2262

ATMOS ENERGY               2007 100-525-441 NATURAL GAS                907390-CHANDLER          10/23/2007              18.00       
                           2007 100-519-441 NATURAL GAS                732599-JSTCTR            10/23/2007           2,047.27       
                           2007 200-610-441 NATURAL GAS                1102870-SHOP             10/23/2007              52.06       
                           2007 100-520-441 NATURAL GAS                438266-RCD BLDG          10/23/2007              35.28       
                                                                                                                 ------------       
                                                                                                                     2,152.61   2263

BECKAT OIL & FUEL LP       2007 200-611-330 FUEL                       PCT1-FUEL                10/23/2007  15004    4,350.20       
                           2007 200-612-330 FUEL                       PCT2- FUEL               10/23/2007  24019    2,939.70       
                           2007 200-613-330 FUEL                       PCT3-FUEL                10/23/2007  34603    4,258.28       
                                                                                                                 ------------       
                                                                                                                    11,548.18   2264

BURNS ARCHITECTURE, INC    2007 790-519-419 OTHER PROFESSIONAL SERVICE NEWJAIL-STORAGE BLDG     10/23/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   2265

CAIN CENTER INC            2007 100-402-492 BUILDING/OFFICE RENTAL     AG-ROOM RENT-AUG         10/23/2007             731.25       
                                                                                                                 ------------       
                                                                                                                       731.25   2266

CARTER WELDING SUPPLY COMP 2007 200-614-341 SHOP SUPPLIES              PCT4 - BOTTLE RENT       10/23/2007               5.00       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-BOTTLE RENT           10/23/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2267

CELLULAR ONE               2007 100-496-420 TELEPHONE                  GENOP-SEPT STMT          10/23/2007              10.26       
                           2007 100-591-420 TELEPHONE                  GENOP-SEPT STMT          10/23/2007               1.65       
                           2007 100-592-420 TELEPHONE                  GENOP-SEPT STMT          10/23/2007              38.85       
                           2007 100-560-420 TELEPHONE                  GENOP-SEPT STMT          10/23/2007              40.81       
                           2007 200-612-420 TELEPHONE                  GENOP-SEPT STMT          10/23/2007              28.89       
                           2007 200-614-420 TELEPHONE                  GENOP-SEPT STMT          10/23/2007              13.20       
                           2007 100-510-420 TELEPHONE                  GENOP-SEPT STMT          10/23/2007           2,935.65       
                                                                                                                 ------------       
                                                                                                                     3,069.31   2268

CHRISMAN  OSWIN            2007 100-402-414 SPECIAL JUDGE              AG-VISIT JUDGE-9/26/07   10/23/2007              65.56       
                                                                                                                 ------------       
                                                                                                                        65.56   2269

STAPLES ADVANTAGE          2007 100-475-310 OFFICE SUPPLIES            BLUE RETRACTABLE PEN     10/23/2007 001022       29.92       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  250  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-475-310 OFFICE SUPPLIES            BLUE RETR PENS           10/23/2007 001022        2.72       
                           2007 100-141-000 INVENTORY OF SUPPLIES      CORRECTION TAPE AND      10/23/2007 001005       19.16       
                           2007 100-515-332 JANITORIAL SUPPLIES        AIR FRESH, TRASH CAN     10/23/2007 001008      238.81       
                           2007 100-485-310 OFFICE SUPPLIES            RETN APPT BOOKS          10/23/2007              47.52-      
                           2007 100-141-000 INVENTORY OF SUPPLIES      CREDIT FOR WRONG ITEM    10/23/2007              34.80-      
                           2007 100-141-000 INVENTORY OF SUPPLIES      CASSETTES                10/23/2007              34.80       
                                                                                                                 ------------       
                                                                                                                       243.09   2270

CRIPPLE CREEK BBQ          2007 250-430-488 JURY EXPENSE               392-B15099-BARNES-MEALS  10/23/2007              74.61       
                                                                                                                 ------------       
                                                                                                                        74.61   2271

DALLAS COUNTY TREASURER    2007 100-402-700 AUTOPSY                    GENOP-(6) AUTOPSIES      10/23/2007          11,500.00       
                           2007 100-485-410 COURT RELATED EXPENSE      DA-EVIDENCE SAMPLES      10/23/2007           1,009.00       
                                                                                                                 ------------       
                                                                                                                    12,509.00   2272

DAVIS  RICHARD             2007 100-434-414 SPECIAL JUDGE              392-VISIT JUDGE-9/21/07  10/23/2007              37.68       
                                                                                                                 ------------       
                                                                                                                        37.68   2273

DIXIE PAPER CO INC         2007 100-433-572 FURNITURE & FIXTURES       CHAIR                    10/23/2007 000512      271.98       
                           2007 100-515-332 JANITORIAL SUPPLIES        BLEACH                   10/23/2007 001006       17.34       
                           2007 250-430-488 JURY EXPENSE               CUPS/8OZ                 10/23/2007 001002       40.54       
                                                                                                                 ------------       
                                                                                                                       329.86   2274

EAST TEXAS CRUSH ROCK      2007 200-614-338 ROAD MATERIAL              PCT4 - PEA GRAVEL        10/23/2007  44399      204.00       
                                                                                                                 ------------       
                                                                                                                       204.00   2275

EAST TEXAS TIRE OF ATHENS  2007 200-613-340 TIRES                      PCT3-ST INSPECTION       10/23/2007  34600       14.50       
                                                                                                                 ------------       
                                                                                                                        14.50   2276

ELLIS MOTOR CO             2007 100-543-454 VEHICLE MAINTENANCE        OVERHEATING DODGE        10/23/2007 000960      204.50       
                                                                                                                 ------------       
                                                                                                                       204.50   2277

CENTURYLINK                2007 200-611-420 TELEPHONE                  PCT1-SEPT                10/23/2007             125.25       
                           2007 200-612-420 TELEPHONE                  PCT2-SEPT                10/23/2007             203.90       
                           2007 200-613-420 TELEPHONE                  PCT3 - SEPT              10/23/2007              85.56       
                           2007 200-614-420 TELEPHONE                  PCT4-SEPT                10/23/2007             188.07       
                           2007 100-544-420 TELEPHONE                  CONST4-SEPT              10/23/2007              35.28       
                           2007 100-454-420 TELEPHONE                  JP4-SEPT                 10/23/2007             246.88       
                           2007 100-499-420 TELEPHONE                  CHAND-SEPT               10/23/2007              67.15       
                           2007 100-560-420 TELEPHONE                  CHAND-SEPT               10/23/2007              97.35       
                           2007 100-453-420 TELEPHONE                  CHAND-SEPT               10/23/2007             109.00       
                           2007 100-543-420 TELEPHONE                  CHAND-SEPT               10/23/2007              20.00       
                           2007 100-510-420 TELEPHONE                  CHAND-SEPT               10/23/2007             245.97       
                           2007 100-654-420 TELEPHONE                  CHAND-SEPT               10/23/2007              33.73       
                           2007 100-510-420 TELEPHONE                  GENOP-SEPT               10/23/2007             806.79       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  251  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-510-420 TELEPHONE                  JAIL PBX- SEPT           10/23/2007           1,322.94       
                           2007 100-560-420 TELEPHONE                  JAIL PBX- SEPT           10/23/2007             109.03       
                           2007 800-673-420 TELEPHONE                  JAIL PBX- SEPT           10/23/2007             130.09       
                           2007 800-673-420 TELEPHONE                  CRTSE-SEPT               10/23/2007              37.40       
                           2007 100-510-420 TELEPHONE                  CRTSE-SEPT               10/23/2007           5,467.03       
                           2007 100-592-420 TELEPHONE                  DPS-SEPT                 10/23/2007              32.06       
                           2007 100-560-420 TELEPHONE                  SHER-SEPT                10/23/2007              45.01       
                           2007 100-545-420 TELEPHONE                  CONST5-SEPT              10/23/2007              41.78       
                           2007 100-455-420 TELEPHONE                  JP5-SEPT                 10/23/2007             190.63       
                           2007 100-452-420 TELEPHONE                  7PTS-SEPT                10/23/2007             108.34       
                           2007 100-510-420 TELEPHONE                  7PTS-SEPT                10/23/2007             221.52       
                           2007 100-542-420 TELEPHONE                  7PTS-SEPT                10/23/2007              33.03       
                           2007 100-499-420 TELEPHONE                  7PTS-SEPT                10/23/2007             127.07       
                           2007 100-560-420 TELEPHONE                  7PTS-SEPT                10/23/2007             122.12       
                                                                                                                 ------------       
                                                                                                                    10,252.98   2278

EQUIPMENT SUPPORT SERVICES 2007 200-612-451 MACHINERY MAINTENANCE      PCT2- MISC PARTS         10/23/2007  24020      243.10       
                                                                                                                 ------------       
                                                                                                                       243.10   2279

ERGON ASPHALT & EMULSIONS  2007 200-621-338 ROAD MATERIAL              PCT1-CRS-2               10/23/2007  14986    8,759.85       
                                                                                                                 ------------       
                                                                                                                     8,759.85   2280

ETTL ENGINEERS & CONSULTAN 2007 790-519-419 OTHER PROFESSIONAL SERVICE JAIL-PROF SERV           10/23/2007             330.40       
                                                                                                                 ------------       
                                                                                                                       330.40   2281

GEDDIE FEED & SEED CO      2007 100-525-450 BUILDING & GROUNDS MAINTEN SPIDER POISION           10/23/2007 000849       44.00       
                                                                                                                 ------------       
                                                                                                                        44.00   2282

AMERICAN TIRE DISTRIBUTORS 2007 200-612-340 TIRES                      PCT2 - TIRES             10/23/2007  24027    2,328.40       
                                                                                                                 ------------       
                                                                                                                     2,328.40   2283

GREEN  PAM D               2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-REIMB MILEAGE-9/19TO 10/23/2007             109.98       
                                                                                                                 ------------       
                                                                                                                       109.98   2284

GREGORY TIRE COMPANY       2007 200-611-340 TIRES                      PCT1-SEPT STMT           10/23/2007  14964      132.00       
                                                                                                                 ------------       
                                                                                                                       132.00   2285

GRIPON  MD EDWARD          2007 100-486-419 OTHER PROFESSIONAL SERVICE DA-EVAL-MAYS             10/23/2007           1,975.00       
                                                                                                                 ------------       
                                                                                                                     1,975.00   2286

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14513-WILLIAMS      10/23/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   2287
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  252  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HASLER INC                 2007 100-402-311 POSTAGE                    COCLK-POSTAGE MACH RENT  10/23/2007             210.00       
                           2007 100-455-311 POSTAGE                    JP5-POSTAGE RENT         10/23/2007              50.85       
                           2007 100-453-311 POSTAGE                    JP3-POSTAGE RENT         10/23/2007              50.85       
                           2007 100-454-311 POSTAGE                    JP4-POSTAGE RENT         10/23/2007              50.85       
                                                                                                                 ------------       
                                                                                                                       362.55   2288

HENDERSON CO FUEL & OIL    2007 200-614-330 FUEL                       PCT4-FUEL                10/23/2007  44402       87.01       
                           2007 200-614-330 FUEL                       PCT4-FUEL                10/23/2007  44390      329.29       
                           2007 100-510-330 FUEL                       MAINT-FUEL               10/23/2007             114.08       
                           2007 100-510-330 FUEL                       MAINT-FUEL               10/23/2007             119.24       
                           2007 100-510-330 FUEL                       MAINT-FUEL               10/23/2007              69.98       
                           2007 100-510-330 FUEL                       MAINT-FUEL               10/23/2007              88.84       
                           2007 100-510-330 FUEL                       MAINT-FUEL               10/23/2007             103.49       
                                                                                                                 ------------       
                                                                                                                       911.93   2289

HENDERSON CTY ASPHALT INC  2007 200-613-338 ROAD MATERIAL              PCT3- SEPT STMT          10/23/2007  34610      317.35       
                           2007 200-614-338 ROAD MATERIAL              PCT4- SEPT STMT          10/23/2007  44380      712.80       
                                                                                                                 ------------       
                                                                                                                     1,030.15   2290

HERNANDEZ  DENISE          2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-TRANSLATOR-9/19      10/23/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-TRANSLATOR           10/23/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-TRANSLATOR-9/25      10/23/2007              45.00       
                           2007 100-451-419 OTHER PROFESSIONAL SERVICE JP1-TRANSLATOR-09/21     10/23/2007              45.00       
                                                                                                                 ------------       
                                                                                                                       180.00   2291

HHS MEDICAL SUPPLY         2007 100-560-335 PRISONER HYGIENIC SUPPLIES CLOTHING FOR PRISION     10/23/2007 001080       90.88       
                                                                                                                 ------------       
                                                                                                                        90.88   2292

HOLT CAT                   2007 200-612-451 MACHINERY MAINTENANCE      PCT2 - PART              10/23/2007  24017       65.73       
                                                                                                                 ------------       
                                                                                                                        65.73   2293

HYDRAULIC POWER SERV INC   2007 200-614-451 MACHINERY MAINTENANCE      PCT4-HOSES & FITTINGS    10/23/2007  44383      130.84       
                           2007 200-614-454 VEHICLE MAINTENANCE        PCT4- HOSE/BRAKE PART    10/23/2007  44391      101.18       
                                                                                                                 ------------       
                                                                                                                       232.02   2294

INTUIT                     2007 100-445-310 OFFICE SUPPLIES            FEE FUND CHECKS STAR     10/23/2007 000972      242.98       
                                                                                                                 ------------       
                                                                                                                       242.98   2295

J & L PRINTING             2007 100-480-310 OFFICE SUPPLIES            LIME GREEN BALANCE D     10/23/2007 000851      873.00       
                           2007 100-480-310 OFFICE SUPPLIES            SIGNATURE STAMP          10/23/2007 000914       24.00       
                           2007 100-456-310 OFFICE SUPPLIES            WINDOW ENVELOPES         10/23/2007 000978       69.50       
                           2007 100-445-310 OFFICE SUPPLIES            SIG. STAMP-BECKY HAN     10/23/2007 000993       25.00       
                           2007 100-452-310 OFFICE SUPPLIES            COURT SEAL STAMP         10/23/2007 000988       25.00       
                           2007 100-445-310 OFFICE SUPPLIES            INK PAD REFILLS          10/23/2007 001013       40.00       
                                                                                                                 ------------       
                                                                                                                     1,056.50   2296
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  253  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

JONES MCCLURE PUBLISHING   2007 100-475-346 BOOK & BOOK UPDATES        OCONNOR TX RULES CIV     10/23/2007 001078      224.42       
                           2007 100-452-346 BOOK & BOOK UPDATES        JP2-MISC BOOKS           10/23/2007             149.90       
                                                                                                                 ------------       
                                                                                                                       374.32   2297

JP MORGAN CHASE BANK       2007 100-453-310 OFFICE SUPPLIES            VACUUM #9585             10/23/2007 000883       77.56       
                           2007 100-453-310 OFFICE SUPPLIES            CALENDARS                10/23/2007 000883       25.34       
                           2007 100-405-577 NON-CAPITAL EQUIPMENT      TOSHIBA LAPTOP           10/23/2007 000964      774.12       
                           2007 100-466-573 MIS HARDWARE               CANON PRINTER IP90V      10/23/2007 000964      225.99       
                           2007 100-665-310 OFFICE SUPPLIES            FILTER                   10/23/2007 000943       44.98       
                           2007 100-592-310 OFFICE SUPPLIES            SANDISK 2GB              10/23/2007 000911      313.99       
                           2007 261-560-310 OFFICE SUPPLIES            BATTERIES                10/23/2007 000820       64.14       
                           2007 100-591-391 MINOR EQUIPMENT            JUMPER CABLES            10/23/2007 000973       53.48       
                           2007 100-591-427 CONFERENCE & EDUCATION     MEAL                     10/23/2007 000973       21.87       
                           2007 100-591-454 VEHICLE MAINTENANCE        JUMPER CABLES            10/23/2007 000973       53.48       
                           2007 100-452-310 OFFICE SUPPLIES            OMNIPAGE PRO UPGRADE     10/23/2007 000576      107.94       
                                                                                                                 ------------       
                                                                                                                     1,762.89   2298

KENT GOOD, ANDERSON, & BUS 2007 700-683-419 ROW OTHER PROFESSIONAL SVC HC VS HENDRY             10/23/2007              33.00       
                                                                                                                 ------------       
                                                                                                                        33.00   2299

KILGORE COLLEGE            2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITION             10/23/2007             195.00       
                           2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITION             10/23/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       345.00   2300

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007C977-ALLGOOD     10/23/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   2301

KNIFE RIVER                2007 200-611-338 ROAD MATERIALS             PCT1-GRADE BASE          10/23/2007  14993      285.36       
                                                                                                                 ------------       
                                                                                                                       285.36   2302

KWIK KAR INC               2007 200-614-454 VEHICLE MAINTENANCE        PCT4-OIL CHG             10/23/2007  44393       26.82       
                           2007 100-542-454 VEHICLE MAINTENANCE        BRAKES FOR CROWN VIC     10/23/2007 001028      225.00       
                           2007 100-542-454 VEHICLE MAINTENANCE        AIR FILTER               10/23/2007 001029       40.90       
                           2007 100-591-454 VEHICLE MAINTENANCE        OIL CHANGE               10/23/2007 000733       44.59       
                           2007 100-543-454 VEHICLE MAINTENANCE        OIL CHANGE AND WINSH     10/23/2007 000736       62.84       
                           2007 100-546-454 VEHICLE MAINTENANCE        OIL CHANGE               10/23/2007 000740       24.99       
                           2007 100-560-454 VEHICLE MAINTENANCE        OIL CHANGE FOR MONTH     10/23/2007 000707    1,127.53       
                                                                                                                 ------------       
                                                                                                                     1,552.67   2303

LAKESIDE ANIMAL CLINIC     2007 100-402-732 RABIES EXPENSE/ANIMAL CONT RABIES TEST FOGLEMAN     10/23/2007 000963      150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2304

LEXISNEXIS                 2007 100-485-346 BOOK & BOOK UPDATES        DA-ONLINE CHGS-SEPT      10/23/2007             146.00       
                           2007 100-452-428 DUES AND SUBSCRIPTIONS     JP2-ONLINE CHGS-SEPT     10/23/2007              50.00       
                           2007 100-475-346 BOOK & BOOK UPDATES        CA-ONLINE CHGS - SEPT    10/23/2007              55.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  254  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       251.00   2305

LIQUID ENVIRONMENTAL SOLUT 2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-GREASE TRAP-OCT   10/23/2007             310.00       
                                                                                                                 ------------       
                                                                                                                       310.00   2306

MABANK NAPA AUTO PARTS     2007 200-612-454 VEHICLE MAINTENANCE        PCT2- SEPT STMT          10/23/2007  24016      232.70       
                                                                                                                 ------------       
                                                                                                                       232.70   2307

MINEOLA PACKING CO INC     2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            10/23/2007             156.25       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            10/23/2007             323.30       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            10/23/2007             205.78       
                                                                                                                 ------------       
                                                                                                                       685.33   2308

MORRISON FOODS             2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            10/23/2007             184.63       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            10/23/2007             279.35       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            10/23/2007             213.10       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            10/23/2007             420.20       
                                                                                                                 ------------       
                                                                                                                     1,097.28   2309

MORRISON SUPPLY CO         2007 200-612-339 BRIDGE MATERIAL            PCT2-CULVERTS            10/23/2007  24013    4,645.00       
                                                                                                                 ------------       
                                                                                                                     4,645.00   2310

NALCOM WIRELESS COMMUNICAT 2007 100-560-391 MINOR EQUIPMENT            CHARGER FOR RADIO        10/23/2007 000806       46.00       
                           2007 100-560-453 OTHER EQUIPMENT REPAIRS    REPAIR PORT RADIO        10/23/2007 000958       90.03       
                           2007 100-560-391 MINOR EQUIPMENT            BATTERIES FOR ICOM       10/23/2007 000757      120.00       
                                                                                                                 ------------       
                                                                                                                       256.03   2311

NATIONAL SUPPLY CO INC     2007 200-611-451 MACHINERY MAINTENANCE      PCT1-MISC PART           10/23/2007  14982       18.63       
                                                                                                                 ------------       
                                                                                                                        18.63   2312

MAILFINANCE                2007 100-402-311 POSTAGE                    TAX-LEASE AGMT-OCT/JAN   10/23/2007           1,725.69       
                                                                                                                 ------------       
                                                                                                                     1,725.69   2313

OFFICE DEPOT               2007 100-495-391 MINOR EQUIPMENT            5 CASES OF PAPER         10/23/2007 001025      150.40       
                           2007 100-141-000 INVENTORY OF SUPPLIES      49X INK CART. AND 9      10/23/2007 001007      365.91       
                           2007 250-430-488 JURY EXPENSE               COFFEE                   10/23/2007 001003       43.18       
                           2007 200-611-310 OFFICE SUPPLIES            CALCULATORS              10/23/2007 000999       53.98       
                           2007 100-591-310 OFFICE SUPPLIES            OFFICE SUPPLIES          10/23/2007 000977      203.12       
                           2007 100-497-310 OFFICE SUPPLIES            LEGAL PAPER              10/23/2007 000990       96.68       
                                                                                                                 ------------       
                                                                                                                       913.27   2314

PGM METAL FABRICATION      2007 200-614-454 VEHICLE MAINTENANCE        PCT4-REPAIR DUMP TRAILER 10/23/2007  44386       90.00       
                                                                                                                 ------------       
                                                                                                                        90.00   2315
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  255  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

POWELL RORY                2007 100-410-426 BUSINESS AND TRAVEL EXPENS CCLK-REIMB MILEAGE       10/23/2007              71.20       
                                                                                                                 ------------       
                                                                                                                        71.20   2316

QUALITY RADIATOR           2007 200-611-451 MACHINERY MAINTENANCE      PCT1-RADIATOR            10/23/2007  14988      700.00       
                                                                                                                 ------------       
                                                                                                                       700.00   2317

QUICK SERVICE OIL LUBE & T 2007 200-611-454 VEHICLE MAINTENANCE        PCT1-ST INSPEC/OIL CHG   10/23/2007  15002       50.95       
                                                                                                                 ------------       
                                                                                                                        50.95   2318

REDLINE POWER EQMT         2007 200-611-453 OTHER EQUIPMENT REPAIRS    PCT1-CHAIN SAW PART      10/23/2007  14985       34.61       
                                                                                                                 ------------       
                                                                                                                        34.61   2319

REYNOLDS NEW YORK STORE    2007 200-614-340 TIRES                      PCT4 - FLAT REPAIR       10/23/2007  44392       18.95       
                           2007 200-614-340 TIRES                      PCT4-FLAT REPAIR         10/23/2007  44387       15.00       
                                                                                                                 ------------       
                                                                                                                        33.95   2320

RUSS  DIANE                2007 100-475-410 COURT RELATED EXPENSE      CA-REIMB POSTAGE COST    10/23/2007               5.38       
                                                                                                                 ------------       
                                                                                                                         5.38   2321

S & S TRUCKING             2007 200-611-338 ROAD MATERIALS             PCT1-HAULING             10/23/2007  14987      531.24       
                           2007 200-611-338 ROAD MATERIALS             PCT1- HAULING            10/23/2007  14992      918.12       
                                                                                                                 ------------       
                                                                                                                     1,449.36   2322

CORRECTIONAL MGMT INST OF  2008 210-570-427 STAFF TRAINING/CONFERENCE  JUV-CONF REG -TURNAGE    10/23/2007             110.00       
                           2008 210-570-427 STAFF TRAINING/CONFERENCE  JUV-CONF REG-9/30-10/3   10/23/2007             175.00       
                                                                                                                 ------------       
                                                                                                                       285.00   2323

SCHEDULES TRUCK ACCESSORIE 2007 100-591-577 NON CAPITAL EQUIPMENT      TOOL BOX                 10/23/2007 000875      289.95       
                                                                                                                 ------------       
                                                                                                                       289.95   2324

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15665-GOULD         10/23/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2325

SCOTT JOHN                 2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070579-WEEMES     10/23/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2326

SIERRA PACKAGING INC       2007 100-515-332 JANITORIAL SUPPLIES        ROLL TOWELS              10/23/2007 000879       76.82       
                                                                                                                 ------------       
                                                                                                                        76.82   2327

SMITH SAMUEL M             2007 100-404-404 COURT APPOINTED ATTORNEYS  173-CC03035-CHILD        10/23/2007              75.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  173-02B258-CHILD         10/23/2007              75.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  256  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-404-404 COURT APPOINTED ATTORNEYS  173-CC00528-CHILD        10/23/2007              75.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-CC91089-CHILD        10/23/2007              75.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  173-91A502-CHILD         10/23/2007              75.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070669CL-CASTILLO 10/23/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14368-BISHOP        10/23/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,425.00   2328

SPRINT                     2007 100-510-420 TELEPHONE                  GENOP-SEPT               10/23/2007           1,046.85       
                                                                                                                 ------------       
                                                                                                                     1,046.85   2329

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  COJUD-20070172-DOBBS     10/23/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2330

TELETOUCH COMMUNICATIONS I 2007 100-560-454 VEHICLE MAINTENANCE        FIXED WIG WAG            10/23/2007 001076       45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   2331

TEMPLETON CONSTRUCTION COM 2007 790-519-419 OTHER PROFESSIONAL SERVICE JAIL-PROF SERVICES       10/23/2007         341,230.89       
                                                                                                                 ------------       
                                                                                                                   341,230.89   2332

TEXAS COUNTY & DIST RETIRE 2007 100-497-427 CONFERENCE & EDUCATION     TREAS-CONF REG-BYNUM     10/23/2007              50.00       
                           2007 100-497-427 CONFERENCE & EDUCATION     TREAS-CONF REG-SMITH     10/23/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2333

TEXAS COURT CLERKS ASSN    2007 100-454-427 CONFERENCE AND EDUCATION   JP4-MEMBER DUES-WALKER   10/23/2007              40.00       
                                                                                                                 ------------       
                                                                                                                        40.00   2334

TEXAS SOCIAL SECURITY PROG 2007 100-402-419 OTHER PROFESSIONAL SERVICE CCLK-ANNUAL ADMN FEE     10/23/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2335

UPS STORE                  2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-RABIES SHPG CHG     10/23/2007               7.77       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-RABIES SHPG CHG     10/23/2007               8.03       
                                                                                                                 ------------       
                                                                                                                        15.80   2336

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  COJUD-030390CC-COX       10/23/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2337

THURMOND PATRICK G         2007 100-485-410 COURT RELATED EXPENSE      DA-A14304-STMT OF FACT   10/23/2007             244.00       
                                                                                                                 ------------       
                                                                                                                       244.00   2338

KODIAK FIRE PROTECTION INC 2007 100-516-450 BUILDING & GROUNDS MAINTEN TAX-OCT                  10/23/2007              28.50       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-OCT                10/23/2007             103.25       
                                                                                                                 ------------       
                                                                                                                       131.75   2339
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  257  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT1-DUMP-SEPT           10/23/2007           2,310.00       
                           2007 200-641-460 SANITATION                 PCT3-DUMP-SEPT           10/23/2007           1,540.00       
                           2007 200-641-460 SANITATION                 PCT2-DUMP-SEPT           10/23/2007           2,125.00       
                                                                                                                 ------------       
                                                                                                                     5,975.00   2340

TRINITY MATERIALS INC      2007 200-611-338 ROAD MATERIALS             PCT1-PEA GRAVEL          10/23/2007  14984    1,070.86       
                                                                                                                 ------------       
                                                                                                                     1,070.86   2341

TRINITY VALLEY ELEC COOP I 2007 200-641-440 ELECTRICITY                3003389301-P2-WASTE      10/23/2007              37.21       
                           2007 200-612-440 ELECTRICITY                4045188401-PCT2          10/23/2007             103.83       
                           2007 200-612-440 ELECTRICITY                6013036801-PCT2SHOP      10/23/2007              93.87       
                           2007 200-641-440 ELECTRICITY                3002799701-P3-WASTE      10/23/2007              26.77       
                           2007 200-613-440 ELECTRICITY                4045440701-PCT3          10/23/2007             108.69       
                           2007 200-613-440 ELECTRICITY                4045440702-PCT3BARN      10/23/2007              45.12       
                                                                                                                 ------------       
                                                                                                                       415.49   2342

TRIPLE BLADE & STEEL       2007 200-612-451 MACHINERY MAINTENANCE      PCT2- SPLINE COUPLER     10/23/2007  24025       77.75       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2 - SPINDEL & KEYS    10/23/2007  24025      261.19       
                                                                                                                 ------------       
                                                                                                                       338.94   2343

TUFF MATE INC              2007 200-611-341 SHOP SUPPLIES              PCT1- 8 DOZ GLOVES       10/23/2007  15003       44.64       
                                                                                                                 ------------       
                                                                                                                        44.64   2344

000269                     2007 100-402-206 UNEMPLOYMENT COMPENSATION  3RD QTR PYMT UNEMPLOY    10/23/2007           6,013.73       
                                                                                                                 ------------       
                                                                                                                     6,013.73   2345

AG-POWER INC               2007 200-614-451 MACHINERY MAINTENANCE      PCT4- MISC PARTS         10/23/2007  44385      373.40       
                                                                                                                 ------------       
                                                                                                                       373.40   2346

TYLER TRUCK CENTER         2007 200-614-454 VEHICLE MAINTENANCE        PCT4-MISC PARTS          10/23/2007  44382      207.69       
                                                                                                                 ------------       
                                                                                                                       207.69   2347

US MED DISPOSAL INC        2007 100-560-335 PRISONER HYGIENIC SUPPLIES SHER-HYGENE SUPPLIES     10/23/2007             184.00       
                                                                                                                 ------------       
                                                                                                                       184.00   2348

UPS                        2007 100-402-311 POSTAGE                    GENOP-P/UPS              10/23/2007              39.21       
                                                                                                                 ------------       
                                                                                                                        39.21   2349

WALKER PLUMBING            2007 200-614-450 BUILDING & GROUNDS MAINT.  PCT4-MISC PARTS          10/23/2007  44388        3.46       
                                                                                                                 ------------       
                                                                                                                         3.46   2350

WEST PAYMENT CTR           2007 280-653-346 BOOK & BOOK UPDATES        LAWLIB-ONLINE CHGS       10/23/2007           1,713.03       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  258  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 280-653-346 BOOK & BOOK UPDATES        LAWLIB-ONLINE CHGS-SEPT  10/23/2007             884.82       
                                                                                                                 ------------       
                                                                                                                     2,597.85   2351

STATE COMPTROLLER          2007 100-381-900 MISCELLANEOUS INCOME       SALES TAX -JUNE LATE FEE 10/25/2007              87.78       
                                                                                                                 ------------       
                                                                                                                        87.78   2352

STATE COMPTROLLER          2007 230-349-000 DESIGNATED FEES            CWM-SALES TAX-SEPT       10/25/2007              22.36       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                        22.36   2353

STATE COMPTROLLER          2007 230-349-000 DESIGNATED FEES            CWM-SALES TAX-AUG        10/25/2007              21.62       
                           2007 820-370-150 CONCESSIONS/RENTAL         FG-SALES TAX-AUG         10/25/2007             897.85       
                           2007 100-381-900 MISCELLANEOUS INCOME       GENOP-SALES TAX-AUG      10/25/2007             161.29       
                           2007 820-370-150 CONCESSIONS/RENTAL         FG-SALES TAX-SEPT        10/25/2007             270.77       
                           2007 100-381-900 MISCELLANEOUS INCOME       GENOP-SALES TAX-SEPT     10/25/2007              74.51       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                     1,426.04   2354

STATE COMPTROLLER          2007 230-349-000 DESIGNATED FEES            CWM-SALES TAX-AUG        10/25/2007              21.62       
                           2007 820-370-150 CONCESSIONS/RENTAL         FG-SALES TAX-AUG         10/25/2007             897.85       
                           2007 100-381-900 MISCELLANEOUS INCOME       GENOP-SALES TAX-AUG      10/25/2007             161.29       
                           2007 230-349-000 DESIGNATED FEES            CWM-SALES TAX-SEPT       10/25/2007              22.36       
                           2007 820-370-150 CONCESSIONS/RENTAL         FG-SALES TAX-SEPT        10/25/2007             270.77       
                           2007 100-381-900 MISCELLANEOUS INCOME       GENOP-SALES TAX-SEPT     10/25/2007              74.51       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                     1,448.40   2355

STATE COMPTROLLER          2007 230-349-000 DESIGNATED FEES            CWM-SALES TAX-AUG        10/25/2007              21.62       
                           2007 820-370-150 CONCESSIONS/RENTAL         CWM-SALES TAX-AUG        10/25/2007             897.85       
                           2007 100-381-900 MISCELLANEOUS INCOME       GENOP-SALES TAX-AUG      10/25/2007             161.29       
                                                                                                                 ------------       
                                                                                                                     1,080.76   2356

STATE COMPTROLLER          2007 230-349-000 DESIGNATED FEES            CWM-SALES TAX-SEPT       10/25/2007              22.36       
                           2007 820-370-150 CONCESSIONS/RENTAL         FG-SALES TAX-SEPT        10/25/2007             270.77       
                           2007 100-381-900 MISCELLANEOUS INCOME       GENOP-SALES TAX-SEPT     10/25/2007              74.51       
                                                                                                                 ------------       
                                                                                                                       367.64   2357

ALL COVERED                2008 220-582-458 SOFTWARE MAINTENANCE       CSCD-OCT                 10/26/2007           1,400.00       
                                                                                                                 ------------       
                                                                                                                     1,400.00   2358

ALLTEL                     2008 220-582-420 TELEPHONE                  CSCD-OCT                 10/26/2007              14.41       
                                                                                                                 ------------       
                                                                                                                        14.41   2359

ANDY SHEPPARD'S POLYGRAPH  2008 220-582-416 CONTRACT SERVICES          CSCD-POLYGRAPHS          10/26/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00   2360
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  259  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ATHENS POLICE DEPT         2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE %        10/26/2007              44.10       
                           2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE %        10/26/2007               0.51       
                                                                                                                 ------------       
                                                                                                                        44.61   2361

BARNEY'S                   2007 260-485-576 EQUIPMENT                  DA-GUN SIGHT & MOUNT     10/26/2007             375.00       
                                                                                                                 ------------       
                                                                                                                       375.00   2362

GUN BARREL CITY POLICE DEP 2007 261-350-600 SEIZURES & FORFEITURES     SHER-TASK FORCE %        10/26/2007              44.10       
                           2007 261-360-100 INTEREST INCOME            SHER-TASK FORCE %        10/26/2007               0.51       
                                                                                                                 ------------       
                                                                                                                        44.61   2363

JP MORGAN CHASE BANK       2007 240-475-310 OFFICE SUPPLIES            CA-MISC SUPPLIES         10/26/2007             125.99       
                           2007 240-475-576 EQUIPMENT                  CA-REFRIG & CAMERAS      10/26/2007             665.77       
                                                                                                                 ------------       
                                                                                                                       791.76   2364

OFFICE DEPOT CREDIT PLAN   2008 220-582-310 OFFICE SUPPLIES            CSCD-MISC SUPPLIES       10/26/2007           1,179.17       
                                                                                                                 ------------       
                                                                                                                     1,179.17   2365

SECUREALERT INC            2008 220-582-417 ELECTRONIC MONITORING      CSCD-SEPT STMT           10/26/2007             372.00       
                                                                                                                 ------------       
                                                                                                                       372.00   2366

TDCAA NOW TRUST FUND       2008 220-582-310 OFFICE SUPPLIES            CSCD-BOOKS/BINDERS/DISK  10/26/2007             278.00       
                                                                                                                 ------------       
                                                                                                                       278.00   2367

WISTOL SUPPLY INC          2007 240-475-576 EQUIPMENT                  STALKER RADAR            10/26/2007 001077    4,610.00       
                           2007 240-475-576 EQUIPMENT                  INSTALL                  10/26/2007 001077      100.00       
                                                                                                                 ------------       
                                                                                                                     4,710.00   2368

XEROX CAPITAL SERVICES LLC 2008 220-582-493 COPIER EXPENSE             CSCD-NOV                 10/26/2007             266.74       
                                                                                                                 ------------       
                                                                                                                       266.74   2369

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-FINES                10/30/2007             100.00       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                       100.00   2370

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-FINE                 10/30/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   2371

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-FINE                 10/30/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   2372

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-FINE                 10/30/2007              50.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  260  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        50.00   2373

HENDERSON COUNTY CLERK     2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BONDS            10/30/2007           1,400.00       
                                                                                                                 ------------       
                                                                                                                     1,400.00   2374

HENDERSON COUNTY CLERK     2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BOND-ROWE        10/30/2007           1,344.00       
                                                                                                                 ------------       
                                                                                                                     1,344.00   2375

AAA KEY & LOCK             2007 100-519-450 BUILDING & GROUNDS MAINTEN LOCK REPAIRED            10/30/2007 001023      237.50       
                                                                                                                 ------------       
                                                                                                                       237.50   2376

AAXION INC                 2007 200-613-451 MACHINERY MAINTENANCE      PCT3 - MISC WIRE         10/30/2007  34617       39.63       
                                                                                                                 ------------       
                                                                                                                        39.63   2377

ABARCA-OCHOA LUIS ROBERTO  2007 100-215-200 DUE TO OTHER ENTITIES      CCLK-REFUND OVERPYMT     10/30/2007              94.00       
                                                                                                                 ------------       
                                                                                                                        94.00   2378

ABATTE  DIVERNA            2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2379

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERVICE        10/30/2007           5,988.05       
                                                                                                                 ------------       
                                                                                                                     5,988.05   2380

LEXISNEXIS RISK DATA MGMT  2007 100-431-428 DUES & SUBSCRIPTIONS       INDCOOR-SEPT             10/30/2007              96.00       
                                                                                                                 ------------       
                                                                                                                        96.00   2381

SAFEGUARD SOLUTIONS INC    2007 100-411-418 MICROFILMING & INDEXING    CCLK-IMAGING             10/30/2007           2,382.00       
                                                                                                                 ------------       
                                                                                                                     2,382.00   2382

ADAMS  ASHLEY              2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE 5978M        10/30/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-CASE 5977M        10/30/2007              70.00       
                                                                                                                 ------------       
                                                                                                                       120.00   2383

ALLTEL                     2007 100-510-420 TELEPHONE                  GENOP-SEPT               10/30/2007             758.93       
                                                                                                                 ------------       
                                                                                                                       758.93   2384

ALTIER LINDA               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070705CL-RICHARDSO 10/30/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15897-FAGAN         10/30/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       800.00   2385
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  261  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

APAC-TEXAS INC             2007 200-611-338 ROAD MATERIALS             PCT1-OIL SAND            10/30/2007           7,616.80       
                           2007 200-612-338 ROAD MATERIAL              PCT2 - OIL SAND          10/30/2007  24030    1,116.25       
                           2007 200-612-338 ROAD MATERIAL              PCT2 - OIL SAND          10/30/2007  24037   13,189.61       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - OIL SAND          10/30/2007  44403      968.80       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - OIL SAND          10/30/2007  44409    1,934.40       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - OIL SAND          10/30/2007  44400    6,862.94       
                                                                                                                 ------------       
                                                                                                                    31,688.80   2386

AUTO PLUS                  2007 200-611-451 MACHINERY MAINTENANCE      PCT1-SEPT                10/30/2007              57.47       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-SEPT                10/30/2007              22.48       
                                                                                                                 ------------       
                                                                                                                        79.95   2387

ATMOS ENERGY               2007 100-515-441 NATURAL GAS                1109729-CRTHSE           10/30/2007              66.86       
                           2007 100-518-441 NATURAL GAS                927856-JUDCOM            10/30/2007              17.52       
                           2007 100-523-441 NATURAL GAS                754221-CWM               10/30/2007               2.18       
                                                                                                                 ------------       
                                                                                                                        86.56   2388

AVAYA INC                  2007 100-510-420 TELEPHONE                  GENOP-SEPT               10/30/2007           1,951.30       
                                                                                                                 ------------       
                                                                                                                     1,951.30   2389

AZLEWAY INC                2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007             175.00       
                                                                                                                 ------------       
                                                                                                                       175.00   2390

BACON AUTO RANCH           2007 100-591-454 VEHICLE MAINTENANCE        KEYS                     10/30/2007 001070       62.98       
                           2007 100-560-454 VEHICLE MAINTENANCE        REPLACE TRUNK LOCK C     10/30/2007 001134      149.24       
                                                                                                                 ------------       
                                                                                                                       212.22   2391

BAKER  JENNIFER            2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2392

BARKER MARVA JO            2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2393

BARNES  BILLY              2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007             190.00       
                                                                                                                 ------------       
                                                                                                                       190.00   2394

BAXTER  PAT                2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2395

BECKAT OIL & FUEL LP       2007 200-612-330 FUEL                       PCT2 - FUEL              10/30/2007  24040    1,965.40       
                           2007 200-612-330 FUEL                       PCT2 - FUEL              10/30/2007  24028    1,877.20       
                           2007 200-614-330 FUEL                       PCT4 - FUEL              10/30/2007  44401    3,559.94       
                           2007 200-613-330 FUEL                       PCT3 - FUEL              10/30/2007  34613    2,566.88       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  262  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                     9,969.42   2396

BIG SANDY RANCH            2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2397

BOBCO SUPPLY INC           2007 200-611-341 SHOP SUPPLIES              PCT1- GOJO               10/30/2007              94.13       
                                                                                                                 ------------       
                                                                                                                        94.13   2398

BOLIN  GERALD              2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   2399

BRIGHT & FAIR              2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2400

BRINSON FORD               2007 200-611-454 VEHICLE MAINTENANCE        PCT1-ROD ASSY            10/30/2007              72.34       
                                                                                                                 ------------       
                                                                                                                        72.34   2401

BROWN  SARAH C             2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2402

CARMICHAEL  SHERRIE        2007 100-495-427 CONFERENCE & EDUCATION     AUD-CONF EXPENSES        10/30/2007             212.43       
                                                                                                                 ------------       
                                                                                                                       212.43   2403

CITY HOUSE                 2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2404

CIVIGENICS INC             2007 100-403-716 PRISONER CARE              PRIS-JUNE HOUSING        10/30/2007             480.00       
                                                                                                                 ------------       
                                                                                                                       480.00   2405

COLEMAN  STEVEN            2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00   2406

CONLEY LOTT NICHOLS OF TEX 2007 200-612-451 MACHINERY MAINTENANCE      PCT2 - BITS & BLOCK      10/30/2007  23847      839.25       
                                                                                                                 ------------       
                                                                                                                       839.25   2407

COOKS CORRECTIONAL         2007 100-560-333 CAFETERIA SUPPLIES         SUPPLIES                 10/30/2007 001001    1,150.29       
                                                                                                                 ------------       
                                                                                                                     1,150.29   2408

HANNIGAN SMITH FUNERAL HOM 2007 100-402-700 AUTOPSY                    JP5-TRANSPORT            10/30/2007             240.00       
                                                                                                                 ------------       
                                                                                                                       240.00   2409
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  263  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

STAPLES ADVANTAGE          2007 100-497-310 OFFICE SUPPLIES            CALENDARS, BULLETIN      10/30/2007 001042       77.96       
                           2007 100-499-310 OFFICE SUPPLIES            STAINLESS STEEL SCIS     10/30/2007 001045        3.10       
                           2007 100-453-310 OFFICE SUPPLIES            ENVELOPES/ 7 1/2   1     10/30/2007 001051       74.25       
                           2007 100-560-310 OFFICE SUPPLIES            SMD153C3 MANILA FILE     10/30/2007 001053       84.20       
                           2007 100-475-310 OFFICE SUPPLIES            SIZE "33" RUBBERBAND     10/30/2007 001049        5.37       
                           2007 100-141-000 INVENTORY OF SUPPLIES      INVENTORY STOCK-STAP     10/30/2007 001059       50.86       
                                                                                                                 ------------       
                                                                                                                       295.74   2410

CRAWFORD  NANCY            2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007             800.00       
                                                                                                                 ------------       
                                                                                                                       800.00   2411

DAVIS CLINTON              2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5975M             10/30/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5973M             10/30/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5974M             10/30/2007              50.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070459-HUDSON     10/30/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       650.00   2412

DAYSTAR RTC                2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2413

DE BOER NICO               2007 100-352-400 BOND FORFEITURE            CA-REFUND PYMT           10/30/2007             490.00       
                                                                                                                 ------------       
                                                                                                                       490.00   2414

DEMOSS  JULI               2007 100-426-427 CONFERENCE & EDUCATION     CCL2-REIMB CONF EXP      10/30/2007             267.50       
                                                                                                                 ------------       
                                                                                                                       267.50   2415

000117                     2007 100-215-100 PAYABLE TO STATE OF TEXAS  COCLK-(244) BIRTH CERT   10/30/2007             446.52       
                                                                                                                 ------------       
                                                                                                                       446.52   2416

DICKERSON, IRENE           2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2417

DICKEY  PAUL               2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2418

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060744CL2-BARNWEL 10/30/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061704CL2-NORRIS  10/30/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       600.00   2419

DUFF  GLYNN                2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2420
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  264  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

EAST SIDE SELF STORAGE     2007 100-560-492 BUILDING/OFFICE RENTAL     SHER-BLDG RENT-OCT       10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2421

EAST TEXAS MEDICAL CTR - A 2007 100-402-419 OTHER PROFESSIONAL SERVICE DPS-LAB FEES             10/30/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00   2422

EAST TEXAS OPEN DOOR       2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007             270.00       
                                                                                                                 ------------       
                                                                                                                       270.00   2423

EAST TEXAS TIRE OF ATHENS  2007 100-591-340 TIRES                      TIRES SET OF 4           10/30/2007 000941      585.00       
                                                                                                                 ------------       
                                                                                                                       585.00   2424

ECKEBERGER  FLO            2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2425

ELMORE  MATTHEW            2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2426

CENTURYLINK                2007 100-452-420 TELEPHONE                  JP2-OCT                  10/30/2007             108.29       
                           2007 100-510-420 TELEPHONE                  GENOP-OCT                10/30/2007             221.18       
                           2007 100-542-420 TELEPHONE                  CONST2-OCT               10/30/2007              33.03       
                           2007 100-499-420 TELEPHONE                  TAX 7PTS-OCT             10/30/2007             123.87       
                           2007 100-560-420 TELEPHONE                  SHER-OCT                 10/30/2007             122.12       
                           2007 200-612-420 TELEPHONE                  PCT2-OCT                 10/30/2007             203.81       
                                                                                                                 ------------       
                                                                                                                       812.30   2427

EQUIPMENT SUPPORT SERVICES 2007 200-611-451 MACHINERY MAINTENANCE      PCT1-CORE KIT            10/30/2007             270.78       
                           2007 200-613-451 MACHINERY MAINTENANCE      PCT3- BOLTS/NUTS         10/30/2007  34616      107.75       
                                                                                                                 ------------       
                                                                                                                       378.53   2428

ERI CONSULTING INC         2007 790-519-419 OTHER PROFESSIONAL SERVICE NEW JAIL-ASBESTOS INSP   10/30/2007           1,240.00       
                                                                                                                 ------------       
                                                                                                                     1,240.00   2429

ETCIL                      2007 100-430-419 OTHER PROFESSIONAL SERVICE 392-B15099-INTERPRETER   10/30/2007             375.00       
                                                                                                                 ------------       
                                                                                                                       375.00   2430

ETTL ENGINEERS & CONSULTAN 2007 790-519-419 OTHER PROFESSIONAL SERVICE NEWJAIL-PROF SERV        10/30/2007             597.40       
                                                                                                                 ------------       
                                                                                                                       597.40   2431

FACKLER WILLIAM R          2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2432
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  265  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GALLS AN ARAMARK CO., LLC  2007 100-560-391 MINOR EQUIPMENT            HANDCUFFS & CASES        10/30/2007 000847    1,394.43       
                           2007 100-560-336 UNIFORMS                   UNIFORMS                 10/30/2007 000817      551.00       
                           2007 100-410-310 OFFICE SUPPLIES            SUPER TOWELETTES         10/30/2007 001055      161.08       
                                                                                                                 ------------       
                                                                                                                     2,106.51   2433

GANDY  KAY                 2007 100-499-427 CONFERENCE & EDUCATION     TAX-REIMB CONF EXPENSE   10/30/2007              76.54       
                                                                                                                 ------------       
                                                                                                                        76.54   2434

GARCIA  SILVINO FLORES     2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BOND             10/30/2007             500.00       
                                                                                      VOID DATE:03/15/2010       ------------ VOIDED
                                                                                                                       500.00   2435

GEDDIE  JAMES D            2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2436

GEXA ENERGY                2007 800-673-440 ELECTRICITY                721260-FG HWY31          10/30/2007              18.15       
                           2007 800-673-440 ELECTRICITY                721261-FG COL            10/30/2007           2,179.41       
                           2007 800-673-440 ELECTRICITY                721263-FG BARN           10/30/2007             310.90       
                           2007 800-673-440 ELECTRICITY                721262-FG HWY 31         10/30/2007              30.13       
                           2007 100-524-440 ELECTRICITY                721264-SR CITZ           10/30/2007           1,293.81       
                           2007 100-523-440 ELECTRICITY                721304-CWM LIB           10/30/2007           1,511.71       
                           2007 800-673-440 ELECTRICITY                721324-FG                10/30/2007             580.29       
                           2007 800-673-440 ELECTRICITY                721325-FG                10/30/2007             200.85       
                           2007 800-673-440 ELECTRICITY                721333-FG                10/30/2007             343.70       
                           2007 800-673-440 ELECTRICITY                721335-FG                10/30/2007               8.51       
                           2007 800-673-440 ELECTRICITY                721337-FG                10/30/2007             204.66       
                                                                                                                 ------------       
                                                                                                                     6,682.12   2437

GOOD SHEPHERD RESIDENTIAL  2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2438

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13807/A14452-BARBER 10/30/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00   2439

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO CASE # - POWELL   10/30/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO CASE #-GILL       10/30/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO CASE #-HOPGOOD    10/30/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14837-WHATLEY       10/30/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C14714-THOMPSON      10/30/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14785-LEGAL         10/30/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     2,100.00   2440

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15079-RAY           10/30/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   2441
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  266  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HARRIS  NIKKI              2007 100-497-426 BUSINESS & TRAVEL EXPENSE  TREAS-REIMB MILEAGE      10/30/2007              75.65       
                                                                                                                 ------------       
                                                                                                                        75.65   2442

HART INTERCIVIC INC        2007 100-402-484 ELECTION EXPENSE           CCLK-ELECTION TRNG       10/30/2007           1,000.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00   2443

HARVEY  VIVIAN             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070660-WOMACK     10/30/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2444

HATHORN  SONIA             2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2445

HEAD MIKE                  2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C13622-SMALLEY       10/30/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-B14801-HORD          10/30/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       700.00   2446

HEINEN  MAX OR NANCY       2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                      VOID DATE:03/15/2010       ------------ VOIDED
                                                                                                                        35.00   2447

HELPING HANDS FOR CHILDREN 2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2448

HENDERSON CO FUEL & OIL    2007 200-613-330 FUEL                       PCT3-HYD OIL             10/30/2007  34618      102.00       
                                                                                                                 ------------       
                                                                                                                       102.00   2449

HENDERSON COUNTY ATTORNEY  2007 100-270-200 CASH BOND DEPOSITS         CA-REFUND LAB FEE        10/30/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   2450

HENDERSON CTY COURT ENFORC 2007 100-270-200 CASH BOND DEPOSITS         CTENF-REFUND CASH BOND   10/30/2007             600.00       
                                                                                                                 ------------       
                                                                                                                       600.00   2451

HENDERSON CTY DISTRICT CLE 2007 100-360-100 INTEREST INCOME            DCLK-CC12005153-INTEREST 10/30/2007             294.45       
                                                                                                                 ------------       
                                                                                                                       294.45   2452

HENRY  CEDRIC              2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2453

HOLMES  CAROLINE           2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                        35.00   2454
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  267  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

HOUSTON SERENITY PLACE     2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2455

HYDRAULIC POWER SERV INC   2007 200-612-451 MACHINERY MAINTENANCE      PCT 2 - HOSES            10/30/2007  23843       25.97       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2- HOSES & FITTINGS   10/30/2007  24042      206.76       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2-MISC PIPE           10/30/2007  24042       20.32       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2 - HOSES             10/30/2007  24042       40.82       
                           2007 200-612-451 MACHINERY MAINTENANCE      PCT2 - FITTINGS & HOSES  10/30/2007  24042       47.78       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - HOSES & FITTINGS  10/30/2007  44408       53.88       
                                                                                                                 ------------       
                                                                                                                       395.53   2456

INGOLD  ED                 2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2457

INTERSTATE BATTERY         2007 100-141-000 INVENTORY OF SUPPLIES      D & C BATTERIES          10/30/2007 000799       16.92       
                                                                                                                 ------------       
                                                                                                                        16.92   2458

J & L PRINTING             2007 100-499-310 OFFICE SUPPLIES            NAME PLATE               10/30/2007 001047       25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   2459

JACKSON COURT REPORTING SE 2007 100-402-419 OTHER PROFESSIONAL SERVICE MENTAL-CT REPORTER-10/12 10/30/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2460

JETT BUSINESS SYSTEMS INC  2007 100-402-311 POSTAGE                    BACK ORDER OF INK CA     10/30/2007 001135      586.67       
                                                                                                                 ------------       
                                                                                                                       586.67   2461

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15108-MARSHALL      10/30/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15380-MORRISON      10/30/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       850.00   2462

JP MORGAN CHASE BANK       2007 100-560-429 PRISONER EXTRADITION       SHER-TRANSPORT-SEPT      10/30/2007              27.77       
                           2007 100-403-711 INMATE MEDICAL SERVICES    JAIL-DRUGS-SEPT          10/30/2007           3,924.12       
                           2007 800-673-451 MACHINERY MAINTENANCE      FG-MISC PARTS            10/30/2007              87.54       
                           2008 210-570-427 STAFF TRAINING/CONFERENCE  JUV-MISC EXPENSES        10/30/2007             436.84       
                           2007 100-445-427 CONFERENCE AND EDUCATION   DCLK-CONF EXPENSES       10/30/2007             307.27       
                           2007 100-485-410 COURT RELATED EXPENSE      DA-MISC EXPENSES         10/30/2007               4.21       
                           2007 100-485-427 CONFERENCE AND EDUCATION   DA-REIMB CONF REG        10/30/2007             140.00       
                           2007 100-485-310 OFFICE SUPPLIES            DA-BROWN FOLDERS         10/30/2007              67.98       
                           2007 100-486-419 OTHER PROFESSIONAL SERVICE DA-PICS FOR MAYS CASE    10/30/2007             108.87       
                           2008 210-570-427 STAFF TRAINING/CONFERENCE  JUV-REIMB CONF EXPENSE   10/30/2007              37.24       
                           2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF EXPENSES         10/30/2007             465.13       
                           2007 100-560-577 NON CAPITAL EQUIPMENT      LAPTOP TOSHIBA #7563     10/30/2007 000965      764.98       
                           2007 790-519-576 EQUIPMENT                  WASHERS                  10/30/2007 000970    1,317.60       
                           2007 790-519-576 EQUIPMENT                  DRYERS                   10/30/2007 000970    1,617.30       
                           2007 790-519-576 EQUIPMENT                  DUCKT, CORDS             10/30/2007 000970      100.59       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  268  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-611-310 OFFICE SUPPLIES            PCT1-ANSWERING MACH      10/30/2007              46.53       
                           2007 200-611-577 NON CAPITAL EQUIPMENT      PCT1-DIGITAL CAMERA      10/30/2007             448.07       
                           2007 200-614-341 SHOP SUPPLIES              PCT4 - MISC SHOP SUPPLIE 10/30/2007              34.98       
                                                                                                                 ------------       
                                                                                                                     9,937.02   2463

JPCA OF TEXAS INC          2007 100-454-428 DUES AND SUBSCRIPTIONS     JP4-MEMBER DUES-TARRANT  10/30/2007              60.00       
                                                                                                                 ------------       
                                                                                                                        60.00   2464

ADAMS  JUDGE MILTON K      2007 100-456-426 BUSINESS & TRAVEL EXPENSE  JP6-MILEAGE -JAN TO 10/5 10/30/2007             177.74       
                                                                                                                 ------------       
                                                                                                                       177.74   2465

001170                     2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00   2466

KILGORE COLLEGE            2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITIONS            10/30/2007             360.00       
                           2007 100-476-427 CONFERENCE & EDUCATION     CA-TUITION               10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                       375.00   2467

KIRBY  DEBORAH JANE        2007 100-215-200 DUE TO OTHER ENTITIES      CCLK-REFUND OVERPYMT     10/30/2007             113.00       
                                                                                                                 ------------       
                                                                                                                       113.00   2468

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-041287CL-MUNOZ       10/30/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15501-GUILLEN       10/30/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C12174-WILLIAMS      10/30/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,150.00   2469

KNIFE RIVER                2007 200-611-338 ROAD MATERIALS             PCT1-GRADE BASE          10/30/2007             590.16       
                                                                                                                 ------------       
                                                                                                                       590.16   2470

LANGELOH III ARTHUR W      2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A1164-CPS        10/30/2007           1,100.00       
                                                                                                                 ------------       
                                                                                                                     1,100.00   2471

LATHAM  WAYNE              2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2472

LEXISNEXIS                 2007 100-434-346 BOOK & BOOK UPDATES        173-ONLINE CHG-SEPT      10/30/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   2473

LONDON  CHAMAR             2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2474
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  269  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

MABERRY  DAVID             2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                        35.00   2475

MANOY BURNIS               2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2476

MANOY DORIS L              2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2477

MARC                       2007 100-515-332 JANITORIAL SUPPLIES        CHEMICALS                10/30/2007 001020      273.36       
                                                                                                                 ------------       
                                                                                                                       273.36   2478

MATTHEW BENDER & CO INC    2007 100-591-346 BOOK & BOOK UPDATES        FIREMAR-BOOKS            10/30/2007             133.15       
                           2007 100-560-310 OFFICE SUPPLIES            35 - TX CRIMINAL & T     10/30/2007 000399    1,070.50       
                                                                                                                 ------------       
                                                                                                                     1,203.65   2479

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15940-IBARRA        10/30/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15499-THYGESEN      10/30/2007             500.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5976M             10/30/2007              50.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-WAGGONER             10/30/2007             150.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00   2480

MESKUNAS JOHN E            2007 100-381-900 MISCELLANEOUS INCOME       TREAS-REFUND             10/30/2007              24.10       
                                                                                                                 ------------       
                                                                                                                        24.10   2481

MILLER  STACIA             2007 100-215-200 DUE TO OTHER ENTITIES      CCLK-REFUND OVERPYMT     10/30/2007              48.00       
                                                                                                                 ------------       
                                                                                                                        48.00   2482

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15591-HOLLAWAY      10/30/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14851-JENSEN        10/30/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070704-KLENDWORTH  10/30/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,300.00   2483

MILLS JAY                  2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060672-CHAMBERS   10/30/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2484

MOORE MEDICAL CORP         2007 100-560-335 PRISONER HYGIENIC SUPPLIES MEDICAL SUPPLIES         10/30/2007 000987      440.06       
                                                                                                                 ------------       
                                                                                                                       440.06   2485

NACOGDOCHES BOYS RANCH     2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2486
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  270  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

NALCOM WIRELESS COMMUNICAT 2007 100-560-391 MINOR EQUIPMENT            MICS EM80 ICOM - 4 E     10/30/2007 000743      480.00       
                                                                                                                 ------------       
                                                                                                                       480.00   2487

NANTZ MICHAEL WAYNE        2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BOND             10/30/2007           1,000.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00   2488

NEW HOPE YOUTH CENTER      2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2489

NEWMAN BILL                2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2490

OMNI BAYFRONT HOTEL        2007 100-475-427 CONFERENCE AND EDUCATION   CA-HOTEL FOR CONF        10/30/2007             586.50       
                                                                                                                 ------------       
                                                                                                                       586.50   2491

OMNIBASE SERVICES OF TEXAS 2007 100-215-202 DUE TO OMNI                JP5-3RD QTR PYMT         10/30/2007              66.00       
                           2007 100-215-202 DUE TO OMNI                JP3-3RD QTR PYMT         10/30/2007             210.00       
                                                                                                                 ------------       
                                                                                                                       276.00   2492

ORKIN INC                  2007 100-519-450 BUILDING & GROUNDS MAINTEN NEWJAIL-OCT AGMT         10/30/2007             119.00       
                                                                                                                 ------------       
                                                                                                                       119.00   2493

PARMLEY ROSEMARY P         2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2494

PASSMORE  EMILY            2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2495

PATHWAYS 3 H WILDERNESS CA 2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2496

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  COJUD-20070501-HUNT      10/30/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2006A1144-MERRIFIELD 10/30/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       650.00   2497

PERKINS TERRANCE           2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2498

PGM METAL FABRICATION      2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - REPAIR TRACTOR    10/30/2007  44405      270.00       
                                                                                                                 ------------       
                                                                                                                       270.00   2499
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  271  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

POTEET TEMPIE L            2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BOND             10/30/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2500

PRECIOUS CHILDREN'S SHELTE 2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                        35.00   2501

PRUITT BILLY               2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                      VOID DATE:03/15/2010       ------------ VOIDED
                                                                                                                        15.00   2502

QUALITY RADIATOR           2007 200-612-451 MACHINERY MAINTENANCE      PCT2 - REPAIR RADIATOR   10/30/2007  24029      325.00       
                                                                                                                 ------------       
                                                                                                                       325.00   2503

QUALITY SERVICES           2007 100-519-332 JANITORIAL SUPPLIES        DETERGENT                10/30/2007 000951      427.64       
                                                                                                                 ------------       
                                                                                                                       427.64   2504

RAY ENGINE SERVICE         2007 200-611-451 MACHINERY MAINTENANCE      PCT1-VALVE LOCKS         10/30/2007  14994      290.00       
                                                                                                                 ------------       
                                                                                                                       290.00   2505

REYNOLDS NEW YORK STORE    2007 200-614-340 TIRES                      PCT4 - FLAT REPAIR       10/30/2007  44407       15.00       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - MOWER BLADES      10/30/2007  44406      198.00       
                                                                                                                 ------------       
                                                                                                                       213.00   2506

REYNOLDS LARRY             2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2507

REYNOLDS NELDA F           2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2508

ROBERTSON NANCY            2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2509

ROBINSON ROBERT J          2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2510

RODGERS ROY                2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2511

ROHUS  JOY                 2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2512
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  272  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ROWE  RONNIE LYNN          2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BOND             10/30/2007             111.00       
                                                                                                                 ------------       
                                                                                                                       111.00   2513

RUDE  CHRIS                2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              45.00       
                                                                                                                 ------------       
                                                                                                                        45.00   2514

RUSH  SANDI                2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2515

SANTILLAN  DAVID ZAPATA    2007 100-270-200 CASH BOND DEPOSITS         CA-CASH BOND             10/30/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   2516

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15511-HART          10/30/2007             650.00       
                                                                                                                 ------------       
                                                                                                                       650.00   2517

SHELTERING HARBOR          2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2518

SHORELINE                  2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   2519

SIERRA PACKAGING INC       2007 100-519-332 JANITORIAL SUPPLIES        TISSUE, CLEANER          10/30/2007 000968      710.93       
                           2007 100-519-332 JANITORIAL SUPPLIES        DRUM LINERS PAP. TOW     10/30/2007 001009      658.07       
                                                                                                                 ------------       
                                                                                                                     1,369.00   2520

SIMMONS  RICHARD           2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2521

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  392-NO #- PRESA          10/30/2007             100.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15504-PORTER        10/30/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       600.00   2522

SMITH MUNICIPAL SUPPLIES   2007 200-612-342 SIGNS                      PCT2-MISC SIGNS          10/30/2007  24041      138.75       
                                                                                                                 ------------       
                                                                                                                       138.75   2523

SMITH SAMUEL M             2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5904M             10/30/2007             170.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO#-GONZALEZ         10/30/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070606-PADRON      10/30/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15406&A15407-ULMER  10/30/2007             900.00       
                                                                                                                 ------------       
                                                                                                                     1,520.00   2524
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  273  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

STAFFORD  MAMIE R          2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2525

STAUFFER JEAN              2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   2526

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C9701 & A12821-MOORE 10/30/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C1128-ORTIZ      10/30/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14893-MOSES         10/30/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070771CL2-JACKSON 10/30/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070774-MICHAEL    10/30/2007             500.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL2-J1852CC2-JUVENILE   10/30/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     2,550.00   2527

SUPERIOR FLEET SERVICE INC 2007 200-611-454 VEHICLE MAINTENANCE        PCT1-MISC REPAIRS        10/30/2007  15013    1,375.81       
                                                                                                                 ------------       
                                                                                                                     1,375.81   2528

T.A.P.E.I.T.               2007 100-560-427 CONFERENCE & EDUCATION     2007 CONFERENCE REGI     10/30/2007 000809      200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2529

TARRANCE JUDGE CARTER      2007 100-435-427 CONFERENCE & EDUCATION     392-CONF EXPENSES        10/30/2007             744.16       
                                                                                                                 ------------       
                                                                                                                       744.16   2530

TARRANT SUE                2007 100-454-426 BUSINESS AND TRAVEL EXP    JP4-REIMB MILEAGE-AUG/SE 10/30/2007             836.60       
                           2007 100-454-426 BUSINESS AND TRAVEL EXP    JP4-MILEAGE-JUNE/SEPT5   10/30/2007             391.60       
                                                                                                                 ------------       
                                                                                                                     1,228.20   2531

TAYLOR  BROOKE             2007 100-215-200 DUE TO OTHER ENTITIES      CCLK-REFUND OVERPYMT     10/30/2007               5.00       
                                                                                                                 ------------       
                                                                                                                         5.00   2532

TAYLOR GEORGE BOYD         2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2533

TAYLOR  SARA L             2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2534

TEASLEY  MACK              2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2535

TEXAS ADOLESCENT TREATMENT 2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   2536
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  274  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061299CL2-RICHARD 10/30/2007             300.00       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                       300.00   2537

THOMPSON JOHN              2007 100-340-803 JP - PRECINCT #3           JP3-OVERPYMT             10/30/2007               5.00       
                                                                                                                 ------------       
                                                                                                                         5.00   2538

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT1-DUMP- 10/11 & 10/12 10/30/2007             770.00       
                           2007 200-641-460 SANITATION                 PCT2-DUMP-10/1-10/12     10/30/2007           1,275.00       
                           2007 200-641-460 SANITATION                 PCT4-DUMP-SEPT           10/30/2007             770.00       
                           2007 200-641-460 SANITATION                 PCT4-DUMP-10/2 & 10/12   10/30/2007           1,540.00       
                           2007 200-641-460 SANITATION                 PCT3-DUMP-10/12          10/30/2007           1,925.00       
                                                                                                                 ------------       
                                                                                                                     6,280.00   2539

TRANSMONTAIGNE PRODUCT SER 2008 210-570-330 FUEL                       JUV-FUEL-OCT             10/30/2007             246.63       
                           2007 100-591-330 FUEL                       FIREMAR-OCT              10/30/2007           1,194.19       
                           2007 100-476-330 FUEL                       CA-OCT                   10/30/2007             230.27       
                           2007 800-673-330 FUEL                       FG-OCT                   10/30/2007              81.91       
                           2007 100-560-330 FUEL                       SHER-OCT                 10/30/2007          19,456.53       
                           2007 100-541-330 FUEL                       CONST1-OCT               10/30/2007              50.82       
                           2007 100-542-330 FUEL                       CONST2-OCT               10/30/2007             187.44       
                           2007 100-543-330 FUEL                       CONST3-OCT               10/30/2007             260.96       
                           2007 100-544-330 FUEL                       CONST4-OCT               10/30/2007             134.59       
                           2007 100-545-330 FUEL                       CONST5-OCT               10/30/2007             282.31       
                           2007 100-546-330 FUEL                       CONST6-OCT               10/30/2007             198.14       
                                                                                                                 ------------       
                                                                                                                    22,323.79   2540

TRICO PIPE & STEEL INC     2007 200-612-339 BRIDGE MATERIAL            PCT2 - MISC PIPE         10/30/2007  24036       51.00       
                           2007 200-612-339 BRIDGE MATERIAL            PCT2 - MISC PIPE         10/30/2007  24036      354.35       
                           2007 200-612-339 BRIDGE MATERIAL            PCT2 - PIPE              10/30/2007  24036       71.65       
                                                                                                                 ------------       
                                                                                                                       477.00   2541

TRINITY MATERIALS INC      2007 200-611-338 ROAD MATERIALS             PCT1-PEA GRAVEL          10/30/2007  15012    3,216.27       
                           2007 200-611-338 ROAD MATERIALS             PCT1-PEA GRAVEL          10/30/2007  15012    1,553.27       
                           2007 200-611-338 ROAD MATERIALS             PCT1 - PEA GRAVEL        10/30/2007  14984      246.24       
                           2007 200-611-338 ROAD MATERIALS             PCT1- PEA GRAVEL         10/30/2007  14984      493.15       
                                                                                                                 ------------       
                                                                                                                     5,508.93   2542

TSCHOSIK  JOHNNIE          2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2543

TURNAGE  BONNY             2008 210-570-427 STAFF TRAINING/CONFERENCE  JUV-CONF REG             10/30/2007              90.00       
                                                                                                                 ------------       
                                                                                                                        90.00   2544

COTTRELL HOUSE             2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              15.00       
                                                                                      VOID DATE:03/15/2010       ------------ VOIDED
                                                                                                                        15.00   2545
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  275  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

UNITY CHILDREN'S HOME      2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2546

VAN ZANDT CHILDRENS SHELTE 2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2547

WALKER GERRY               2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2548

WC SUPPLY CO INC           2007 200-611-454 VEHICLE MAINTENANCE        PCT1 - MUD FLAP HANGER   10/30/2007  15010       19.50       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1 - BRAKE KIT         10/30/2007  15010      113.46       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1 - UJOINT            10/30/2007  14989      293.08       
                                                                                                                 ------------       
                                                                                                                       426.04   2549

WEST  LARRY E              2007 100-402-484 ELECTION EXPENSE           ELECTION TRNG            10/30/2007              14.00       
                                                                                                                 ------------       
                                                                                                                        14.00   2550

WICKEL & SCHMIDT           2007 100-215-200 DUE TO OTHER ENTITIES      CCLK-REFUND              10/30/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   2551

WIGLEY  GARY               2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              30.00       
                                                                                                                 ------------       
                                                                                                                        30.00   2552

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A13410 & A13911-BOYC 10/30/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00   2553

XEROX CAPITAL SERVICES, LL 2007 100-665-493 COPIER EXPENSE             NWL060878-CO EXTN        10/30/2007             388.81       
                           2007 100-454-493 COPIER EXPENSE             RYR369608-JP4            10/30/2007              53.82       
                           2007 100-453-493 COPIER EXPENSE             RYR371381-JP3            10/30/2007              59.43       
                           2007 100-451-493 COPIER EXPENSE             TFW013563-JP1            10/30/2007             134.34       
                           2007 100-560-493 COPIER EXPENSE             TFW013588-SHERIFF        10/30/2007             134.34       
                           2007 100-410-493 COPIER EXPENSE             TFW013639-CO CLERK       10/30/2007             119.72       
                           2008 210-570-493 COPIER EXPENSE             TFW013700-JUV            10/30/2007             134.34       
                           2007 100-499-493 COPIER EXPENSE             VFF252194-TAX            10/30/2007              57.74       
                           2007 100-426-493 COPIER EXPENSE             PY8-712647 CCL2          10/30/2007              82.68       
                                                                                                                 ------------       
                                                                                                                     1,165.22   2554

YOUNGBLOOD JOHN            2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15404-EYESTONE      10/30/2007           2,100.00       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  173-A15061&A15062-DOUGLA 10/30/2007           3,907.50       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15649&650-ROSE      10/30/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     6,757.50   2555

YOUTH AND FAMILY           2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              35.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  276  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                        35.00   2556

ZITKO  GREGORY             2007 100-402-717 CHILD WELFARE BOARD        CWB-SEPT                 10/30/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   2557

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-FINES                10/30/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2558

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061299CL2-RICHARD 10/30/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2559

HENDERSON COUNTY ACH ACCOU 2007 100-215-100 PAYABLE TO STATE OF TEXAS  TREAS-FUNDS TRANSFER     10/30/2007         125,166.54       
                           2007 100-215-100 PAYABLE TO STATE OF TEXAS  TREAS-FUND TRANSFER      10/30/2007          56,572.66       
                           2007 100-215-100 PAYABLE TO STATE OF TEXAS  TREAS-FUNDS TRANSFER     10/30/2007             715.25       
                                                                                                                 ------------       
                                                                                                                   182,454.45   2560

ADMINISTRATIVE SERVICES:DI 2007 100-202-100 SALARIES PAYABLE           ADMINISTRATIVE SYSTEMS   11/01/2007              48.07       
                                                                                                                 ------------       
                                                                                                                        48.07   2561

AFLAC                      2007 100-202-100 SALARIES PAYABLE           AFLAC                    11/01/2007          14,441.48       
                           2007 200-202-100 SALARIES PAYABLE           AFLAC                    11/01/2007           1,324.41       
                           2008 210-202-100 SALARIES PAYABLE           AFLAC                    11/01/2007             282.44       
                           2008 220-202-100 SALARIES PAYABLE           AFLAC                    11/01/2007             470.85       
                           2008 221-202-100 SALARIES PAYABLE           AFLAC                    11/01/2007             205.30       
                           2007 800-202-100 SALARIES PAYABLE           AFLAC                    11/01/2007             116.95       
                                                                                                                 ------------       
                                                                                                                    16,841.43   2562

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     11/01/2007             511.51       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     11/01/2007              68.46       
                                                                                                                 ------------       
                                                                                                                       579.97   2563

AIG LIFE INS CO            2007 100-202-100 SALARIES PAYABLE           AIG                      11/01/2007              42.63       
                           2008 210-202-100 SALARIES PAYABLE           AIG                      11/01/2007               8.25       
                                                                                                                 ------------       
                                                                                                                        50.88   2564

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             11/01/2007           1,590.00       
                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             11/01/2007             190.00       
                           2008 220-202-100 SALARIES PAYABLE           CREDIT UNION             11/01/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             11/01/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00   2565

TRANSAMERICA LIFE INSURANC 2007 100-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       11/01/2007             449.40       
                           2007 200-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       11/01/2007              58.85       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  277  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2008 210-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       11/01/2007              93.65       
                           2008 220-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       11/01/2007              16.50       
                           2007 800-202-100 SALARIES PAYABLE           LIFE INVESTOR INSU       11/01/2007              14.00       
                                                                                                                 ------------       
                                                                                                                       632.40   2566

METLIFE                    2007 100-202-100 SALARIES PAYABLE           METLIFE                  11/01/2007           4,402.50       
                           2007 100-401-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-410-207 DENTAL INSURANCE           METLIFE                  11/01/2007             285.00       
                           2007 100-411-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-413-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-425-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-426-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-431-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-433-207 DENTAL INSURANCE           METLIFE                  11/01/2007              47.50       
                           2007 100-434-207 DENTAL INSURANCE           METLIFE                  11/01/2007              47.50       
                           2007 100-435-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-440-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-445-207 DENTAL INSURANCE           METLIFE                  11/01/2007             261.25       
                           2007 100-451-207 DENTAL INSURANCE           METLIFE                  11/01/2007              47.50       
                           2007 100-452-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-453-207 DENTAL INSURANCE           METLIFE                  11/01/2007              47.50       
                           2007 100-454-207 DENTAL INSURANCE           METLIFE                  11/01/2007              47.50       
                           2007 100-455-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-456-207 DENTAL INSURANCE           METLIFE                  11/01/2007              47.50       
                           2007 100-475-207 DENTAL INSURANCE           METLIFE                  11/01/2007             285.00       
                           2007 100-476-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-480-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-485-207 DENTAL INSURANCE           METLIFE                  11/01/2007             380.00       
                           2007 100-495-207 DENTAL INSURANCE           METLIFE                  11/01/2007             166.25       
                           2007 100-496-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-497-207 DENTAL INSURANCE           METLIFE                  11/01/2007              95.00       
                           2007 100-499-207 DENTAL INSURANCE           METLIFE                  11/01/2007             403.75       
                           2007 100-510-207 DENTAL INSURANCE           METLIFE                  11/01/2007             190.00       
                           2007 100-541-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-542-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-543-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-544-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-545-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-546-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-560-207 DENTAL INSURANCE           METLIFE                  11/01/2007           2,992.50       
                           2007 100-566-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-590-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-591-207 DENTAL INSURANCE           METLIFE                  11/01/2007              95.00       
                           2007 100-592-207 DENTAL INSURANCE           METLIFE                  11/01/2007              23.75       
                           2007 100-650-207 DENTAL INSURANCE           METLIFE                  11/01/2007              71.25       
                           2007 100-665-207 DENTAL INSURANCE           METLIFE                  11/01/2007              47.50       
                           2007 200-202-100 SALARIES PAYABLE           METLIFE                  11/01/2007             845.28       
                           2007 200-611-207 DENTAL INSURANCE           METLIFE                  11/01/2007             213.75       
                           2007 200-612-207 DENTAL INSURANCE           METLIFE                  11/01/2007             213.75       
                           2007 200-613-207 DENTAL INSURANCE           METLIFE                  11/01/2007             190.00       
                           2007 200-614-207 DENTAL INSURANCE           METLIFE                  11/01/2007             190.00       
                           2008 210-202-100 SALARIES PAYABLE           METLIFE                  11/01/2007             105.66       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  278  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2008 210-570-207 DENTAL INSURANCE           METLIFE                  11/01/2007             164.51       
                           2007 800-202-100 SALARIES PAYABLE           METLIFE                  11/01/2007              70.44       
                           2007 800-673-207 DENTAL INSURANCE           METLIFE                  11/01/2007              47.50       
                           2007 100-214-150 COBRA INSURANCE            METLIFE                  11/01/2007             582.06       
                                                                                                                 ------------       
                                                                                                                    13,532.95   2567

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               11/01/2007           1,278.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               11/01/2007              50.00       
                           2008 210-202-100 SALARIES PAYABLE           NATIONWIDE               11/01/2007              50.00       
                           2008 220-202-100 SALARIES PAYABLE           NATIONWIDE               11/01/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,453.46   2568

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              11/01/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              11/01/2007              12.50       
                           2008 210-202-100 SALARIES PAYABLE           OPPENHEIMER              11/01/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00   2569

SPECTERA                   2007 100-202-100 SALARIES PAYABLE           SPECTERA VISION          11/01/2007             883.14       
                           2007 100-401-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-410-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              55.92       
                           2007 100-411-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-413-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-425-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-426-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-431-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-433-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               9.32       
                           2007 100-434-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               9.32       
                           2007 100-435-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-440-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-445-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              46.60       
                           2007 100-451-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               9.32       
                           2007 100-452-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-453-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               9.32       
                           2007 100-454-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               9.32       
                           2007 100-455-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-456-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               9.32       
                           2007 100-475-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              55.92       
                           2007 100-476-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-480-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-485-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              74.56       
                           2007 100-495-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              32.62       
                           2007 100-496-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-497-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              18.64       
                           2007 100-499-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              79.22       
                           2007 100-510-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              37.28       
                           2007 100-541-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-542-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-543-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-544-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-545-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  279  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-546-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-560-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007             587.16       
                           2007 100-566-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-590-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-591-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              18.64       
                           2007 100-592-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-645-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               4.66       
                           2007 100-650-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              13.98       
                           2007 100-665-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               9.32       
                           2007 200-202-100 SALARIES PAYABLE           SPECTERA VISION          11/01/2007             133.96       
                           2007 200-611-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              41.94       
                           2007 200-612-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              41.94       
                           2007 200-613-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              37.28       
                           2007 200-614-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              37.28       
                           2008 210-202-100 SALARIES PAYABLE           SPECTERA VISION          11/01/2007              27.31       
                           2008 210-570-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007              32.62       
                           2007 800-202-100 SALARIES PAYABLE           SPECTERA VISION          11/01/2007              16.05       
                           2007 800-673-207 DENTAL INSURANCE           SPECTERA VISION          11/01/2007               9.32       
                           2007 100-214-150 COBRA INSURANCE            SPECTERA                 11/01/2007              84.53       
                                                                                                                 ------------       
                                                                                                                     2,622.21   2570

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               11/01/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54   2571

TEXAS ASSOCIATION OF COUNT 2007 100-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    11/01/2007          22,431.76       
                           2007 100-401-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,842.93       
                           2007 100-410-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           7,371.72       
                           2007 100-411-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-425-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,842.93       
                           2007 100-426-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,842.93       
                           2007 100-431-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-433-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,228.62       
                           2007 100-434-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,228.62       
                           2007 100-435-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,842.93       
                           2007 100-445-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           6,757.41       
                           2007 100-451-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,228.62       
                           2007 100-452-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,842.93       
                           2007 100-453-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,228.62       
                           2007 100-454-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,228.62       
                           2007 100-455-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-456-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,228.62       
                           2007 100-475-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           7,371.72       
                           2007 100-476-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,842.93       
                           2007 100-480-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,842.93       
                           2007 100-485-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           9,214.65       
                           2007 100-495-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           4,300.17       
                           2007 100-496-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,842.93       
                           2007 100-497-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           2,457.24       
                           2007 100-499-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007          10,443.27       
                           2007 100-510-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           4,914.48       
                           2007 100-541-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  280  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-542-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-543-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-544-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-545-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-546-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-560-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007          77,403.06       
                           2007 100-566-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-590-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-591-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           2,457.24       
                           2007 100-592-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-645-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007             614.31       
                           2007 100-650-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,842.93       
                           2007 100-665-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,228.62       
                           2007 200-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    11/01/2007           3,442.74       
                           2007 200-611-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           5,528.79       
                           2007 200-612-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           5,528.79       
                           2007 200-613-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           4,914.48       
                           2007 200-614-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           4,914.48       
                           2008 210-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    11/01/2007             622.68       
                           2008 210-570-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           4,300.16       
                           2007 800-202-100 SALARIES PAYABLE           BCBS HEALTH INSURANCE    11/01/2007             274.34       
                           2007 800-673-202 HEALTH INSURANCE           BCBS HEALTH INSURANCE    11/01/2007           1,228.62       
                           2007 100-214-150 COBRA INSURANCE            TEXAS ASSOCIATION OF COU 11/01/2007           2,572.63       
                           2007 100-402-208 RETIREE HEALTH INSURANCE   TEXAS ASSOCIATION OF COU 11/01/2007           8,578.92       
                           2007 200-610-208 RETIREE HEALTH INSURANCE   TEXAS ASSOCIATION OF COU 11/01/2007           1,225.56       
                           2007 100-402-209 COUNTY FUNDED COBRA        TEXAS ASSOCIATION OF COU 11/01/2007             625.04       
                                                                                                                 ------------       
                                                                                                                   232,052.69   2572

TEXAS COUNTY & DIST RETIRE 2007 100-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007          27,907.42       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               11/01/2007             592.52       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              14.29       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               11/01/2007           1,492.35       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              35.94       
                           2007 100-411-203 RETIREMENT                 RETIREMENT               11/01/2007             114.38       
                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               2.76       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               11/01/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               1.44       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               11/01/2007           1,059.46       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              25.53       
                           2007 100-426-203 RETIREMENT                 RETIREMENT               11/01/2007           1,013.77       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              24.43       
                           2007 100-431-203 RETIREMENT                 RETIREMENT               11/01/2007              85.71       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               2.06       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               11/01/2007             263.29       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               6.35       
                           2007 100-434-203 RETIREMENT                 RETIREMENT               11/01/2007             513.31       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              12.37       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               11/01/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               11/01/2007              89.60       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               2.16       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               11/01/2007           1,392.17       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  281  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              33.53       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               11/01/2007             346.64       
                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               8.35       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               11/01/2007             534.41       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              12.88       
                           2007 100-453-203 RETIREMENT                 RETIREMENT               11/01/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               11/01/2007             287.76       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               6.93       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               11/01/2007             245.89       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               5.93       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               11/01/2007             373.25       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               8.99       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               11/01/2007              19.42       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               0.47       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               11/01/2007               5.82       
                           2007 100-475-102 SALARIES-FT                RETIREMENT               11/01/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               11/01/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               11/01/2007           2,264.30       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              59.13       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               11/01/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               11/01/2007             367.98       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               8.87       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               11/01/2007           2,472.97       
                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              59.59       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               11/01/2007           1,426.52       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              34.36       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               11/01/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               11/01/2007             567.07       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              13.67       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               11/01/2007           2,205.62       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              53.13       
                           2007 100-510-203 RETIREMENT                 RETIREMENT               11/01/2007           1,091.03       
                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              26.30       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               11/01/2007              16.72       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               0.40       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               11/01/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               3.44       
                           2007 100-542-203 RETIREMENT                 RETIREMENT               11/01/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               3.20       
                           2007 100-543-203 RETIREMENT                 RETIREMENT               11/01/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               11/01/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               3.20       
                           2007 100-545-203 RETIREMENT                 RETIREMENT               11/01/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               11/01/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               11/01/2007          19,475.08       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007             469.42       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               11/01/2007             263.88       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  282  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               6.36       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               11/01/2007             151.57       
                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               3.65       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               11/01/2007             570.82       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              13.75       
                           2007 100-592-203 RETIREMENT                 RETIREMENT               11/01/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               11/01/2007             221.38       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               5.33       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               11/01/2007             396.96       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               9.56       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               11/01/2007              26.95       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               0.65       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               11/01/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007           3,538.02       
                           2007 200-611-203 RETIREMENT                 RETIREMENT               11/01/2007           1,285.31       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              30.97       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               11/01/2007           1,529.65       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              36.87       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               11/01/2007           1,107.92       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              26.71       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               11/01/2007           1,298.68       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              31.29       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               11/01/2007             232.03       
                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               5.59       
                           2008 210-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007             693.53       
                           2008 210-570-203 RETIREMENT                 RETIREMENT               11/01/2007           1,069.01       
                           2008 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              25.76       
                           2008 220-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007           1,753.80       
                           2008 220-582-203 RETIREMENT                 RETIREMENT               11/01/2007           2,703.36       
                           2008 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              65.13       
                           2008 221-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007             297.48       
                           2008 221-583-203 RETIREMENT                 RETIREMENT               11/01/2007             458.56       
                           2008 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007              11.05       
                           2007 240-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007              13.49       
                           2007 240-475-203 RETIREMENT                 RETIREMENT               11/01/2007              20.79       
                           2007 240-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               0.50       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007             122.69       
                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007              15.68       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               11/01/2007              24.17       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               0.58       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007             243.14       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               11/01/2007             374.78       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               9.02       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               11/01/2007              14.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               11/01/2007              21.58       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/01/2007               0.52       
                                                                                                                 ------------       
                                                                                                                    89,216.59   2573

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      11/01/2007              21.22       
                                                                                                                 ------------       
                                                                                                                        21.22   2574
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  283  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            11/01/2007           2,012.82       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            11/01/2007             653.08       
                           2008 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            11/01/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     2,873.59   2575

LUCID IQ                   2007 240-475-573 MIS HARDWARE               CA-SFTWRE LICENSE & SERV 11/02/2007          24,000.00       
                                                                                                                 ------------       
                                                                                                                    24,000.00   2576

ATHENS ANESTHESIA SERVICE  2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007             575.88       
                                                                                                                 ------------       
                                                                                                                       575.88   2577

ATHENS NEUROLOGY, PA       2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007             128.72       
                                                                                                                 ------------       
                                                                                                                       128.72   2578

ATHENS SURGICAL ASSOCIATES 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007           1,086.10       
                                                                                                                 ------------       
                                                                                                                     1,086.10   2579

ATHENS WOMEN'S  CHILDREN C 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007             192.79       
                                                                                                                 ------------       
                                                                                                                       192.79   2580

CAET-TYLER                 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007             483.55       
                                                                                                                 ------------       
                                                                                                                       483.55   2581

DALLAS COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-ABSTRACT FEE          11/06/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   2582

DERMATOLOGY ASSOCIATES OF  2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007              34.84       
                                                                                                                 ------------       
                                                                                                                        34.84   2583

EAST TEXAS RADIOLOGICAL CO 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007             330.36       
                                                                                                                 ------------       
                                                                                                                       330.36   2584

HENDERSON COUNTY ATTORNEY  2007 100-340-400 COUNTY CLERK FEES          CA-REFUND FINE PYMT      11/06/2007             207.34       
                                                                                                                 ------------       
                                                                                                                       207.34   2585

JPCA OF TEXAS INC          2007 100-456-428 DUES & SUBSCRIPTIONS       JP6 -MEMBER DUES         11/06/2007              60.00       
                                                                                                                 ------------       
                                                                                                                        60.00   2586

JPCA OF TEXAS INC          2007 100-546-428 DUES & SUBSCRIPTIONS       CONST6-MEMBER DUES       11/06/2007              60.00       
                                                                                                                 ------------       
                                                                                                                        60.00   2587
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  284  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

LAKELAND MEDICAL ASSOCIATE 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007           4,851.94       
                                                                                                                 ------------       
                                                                                                                     4,851.94   2588

SANNER  MD  PAUL           2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007             126.85       
                                                                                                                 ------------       
                                                                                                                       126.85   2589

TEXAS STATE UNIVERSITY/SAN 2007 100-553-427 CONFERENCE & EDUCATION     CONST3-CONF REG          11/06/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   2590

TEXAS STATE UNIVERSITY/SAN 2007 100-546-427 CONFERENCE & EDUCATION     CONST6-CONF REG          11/06/2007              25.00       
                                                                                                                 ------------       
                                                                                                                        25.00   2591

TYLER RADIOLOGY ASSOC      2007 100-486-711 INMATE MEDICAL SERVICES    DA-MEDICAL-MAYS          11/06/2007               6.11       
                                                                                                                 ------------       
                                                                                                                         6.11   2592

UROLOGY CENTER OF EAST TEX 2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-OCT                 11/06/2007              28.78       
                                                                                                                 ------------       
                                                                                                                        28.78   2593

ADAMS  ASHLEY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-87A561-TEMPLIN      11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC01263-ALMOND      11/06/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       600.00   2594

ADVANTAGE LEASING CORP     2007 810-673-550 IMPROVEMENTS               FG- PYMT#23              11/06/2007           1,591.41       
                                                                                                                 ------------       
                                                                                                                     1,591.41   2595

AIRGAS SOUTHWEST INC       2007 100-510-450 BUILDING & GROUNDS MAINTEN OXYG, ACETYLENE          11/06/2007 001065       28.00       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN ARGON GAS                11/06/2007 001100       69.95       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN ADAPTER                  11/06/2007 001132        6.30       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN GRINDING WHEELS          11/06/2007 001132       24.89       
                                                                                                                 ------------       
                                                                                                                       129.14   2596

ALLTEL                     2007 100-402-484 ELECTION EXPENSE           COCLK-CELL PHONES-OCT    11/06/2007              87.22       
                           2007 100-510-420 TELEPHONE                  CELL PHONES OCT          11/06/2007             726.57       
                                                                                                                 ------------       
                                                                                                                       813.79   2597

DFW 5.01(A)CORPORATION     2007 100-402-707 IHC LABORATORY/X-RAY       IHC-OCT                  11/06/2007             296.79       
                                                                                                                 ------------       
                                                                                                                       296.79   2598

ANDERSON EVELYN            2007 100-402-484 ELECTION EXPENSE           COCLK-REIMB MILEAGE      11/06/2007              44.50       
                                                                                                                 ------------       
                                                                                                                        44.50   2599
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  285  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ANDERSON  MD MITCHELL D    2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007           2,583.57       
                                                                                                                 ------------       
                                                                                                                     2,583.57   2600

APAC-TEXAS INC             2007 200-612-338 ROAD MATERIAL              PCT2-OIL SAND            11/06/2007  24039   11,272.48       
                                                                                                                 ------------       
                                                                                                                    11,272.48   2601

ASI - LOS ANGELES          2007 100-465-573 MIS HARDWARE               COMPUTER                 11/06/2007 001090    1,339.46       
                                                                                                                 ------------       
                                                                                                                     1,339.46   2602

ATHENS CANCER CENTER       2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007           5,837.56       
                                                                                                                 ------------       
                                                                                                                     5,837.56   2603

ATHENS LUMBER & SUPPLY     2007 200-614-341 SHOP SUPPLIES              PCT4 - SHOVEL            11/06/2007  44418       11.99       
                                                                                                                 ------------       
                                                                                                                        11.99   2604

ATHENS NEUROLOGY, PA       2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             380.35       
                                                                                                                 ------------       
                                                                                                                       380.35   2605

ATHENS ORTHOPEDIC CENTER   2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007           2,287.43       
                                                                                                                 ------------       
                                                                                                                     2,287.43   2606

ATHENS REVIEW              2007 100-402-430 ADVERTISING & PUBLICATION  CONSTITUTION AMEND E     11/06/2007 001044      234.90       
                           2007 100-402-430 ADVERTISING & PUBLICATION  CONSTITUTIONAL AMEND     11/06/2007 001044       68.15       
                                                                                                                 ------------       
                                                                                                                       303.05   2607

ATHENS SURGICAL ASSOCIATES 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             581.67       
                                                                                                                 ------------       
                                                                                                                       581.67   2608

ATHENS TRACTOR & EQUIPMENT 2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - FILTER            11/06/2007  44415       77.42       
                                                                                                                 ------------       
                                                                                                                        77.42   2609

ATHENS WOMEN'S  CHILDREN C 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             208.51       
                                                                                                                 ------------       
                                                                                                                       208.51   2610

AVAYA INC                  2007 100-510-420 TELEPHONE                  GENOP - OCT              11/06/2007           1,951.30       
                                                                                                                 ------------       
                                                                                                                     1,951.30   2611

BAKER & TAYLOR BOOKS       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007              46.71       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/06/2007              46.71       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007              21.48       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007              98.43       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  286  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/06/2007              49.33       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007              11.81       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/06/2007              11.81       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007             109.91       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/06/2007              96.51       
                                                                                                                 ------------       
                                                                                                                       492.70   2612

BERRY LUMBER CO INC        2007 200-611-342 SIGNS                      PCT1-OCT STMT            11/06/2007  14966       16.88       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-OCT STMT            11/06/2007  14966        3.98       
                           2007 200-611-341 SHOP SUPPLIES              PCT1-OCT STMT            11/06/2007  14966      208.43       
                                                                                                                 ------------       
                                                                                                                       229.29   2613

BIRD  BRANDY RAY           2007 100-270-200 CASH BOND DEPOSITS         CASH BOND-20070225CC     11/06/2007             189.00       
                                                                                                                 ------------       
                                                                                                                       189.00   2614

CAET-TYLER                 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007              74.79       
                                                                                                                 ------------       
                                                                                                                        74.79   2615

CARTER WELDING SUPPLY COMP 2007 200-612-341 SHOP SUPPLIES              PCT2 - SEPT RENT         11/06/2007              15.00       
                           2007 200-612-341 SHOP SUPPLIES              PCT2 - WELDING SUPPLIES  11/06/2007  24032       15.00       
                                                                                                                 ------------       
                                                                                                                        30.00   2616

CDW GOVERNMENT INC         2007 100-405-455 HARDWARE MAINTENANCE       PART FOR SERVER          11/06/2007 001193       21.42       
                                                                                                                 ------------       
                                                                                                                        21.42   2617

CEDAR CREEK PHARMACY       2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-OCT                  11/06/2007             343.31       
                                                                                                                 ------------       
                                                                                                                       343.31   2618

CHANDLER CITY OF           2007 100-525-442 WATER & SEWAGE             70676-CHANDLER ANNEX     11/06/2007              55.90       
                                                                                                                 ------------       
                                                                                                                        55.90   2619

CHANDLER DRUG              2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-OCT                  11/06/2007             144.22       
                                                                                                                 ------------       
                                                                                                                       144.22   2620

COLE AIR CONDITIONING      2007 100-524-450 BUILDING & GROUNDS MAINTEN REPAIR ICE MAKER         11/06/2007 001021      231.45       
                                                                                                                 ------------       
                                                                                                                       231.45   2621

COMPLIANCE CONSORTIUM      2007 100-403-711 INMATE MEDICAL SERVICES    PRIS-TESTING CUPS        11/06/2007             130.00       
                                                                                                                 ------------       
                                                                                                                       130.00   2622

COMPUTERLAND OF TYLER      2007 100-405-455 HARDWARE MAINTENANCE       IT-PRINTER REPAIR        11/06/2007           1,221.42       
                                                                                                                 ------------       
                                                                                                                     1,221.42   2623
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  287  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

COOKS CORRECTIONAL         2007 100-560-333 CAFETERIA SUPPLIES         KITCHEN SUPPLIES         11/06/2007 000735    1,150.29       
                                                                                                                 ------------       
                                                                                                                     1,150.29   2624

STAPLES ADVANTAGE          2008 210-570-310 OFFICE SUPPLIES            PRONG FAST. AND BASE     11/06/2007 001015        9.68       
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES                   11/06/2007 001192      124.60       
                           2007 100-515-332 JANITORIAL SUPPLIES        TOWELS,SOAP              11/06/2007 001192       46.68       
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES                   11/06/2007 001192       87.00       
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES                   11/06/2007 001192       43.50       
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES                   11/06/2007 001192      264.20       
                           2007 100-515-332 JANITORIAL SUPPLIES        TOWELS,CLEANER,GLOVE     11/06/2007 001192       59.92       
                           2007 100-410-310 OFFICE SUPPLIES            RETURNED CD,DVD          11/06/2007 001192       18.24-      
                           2007 100-497-310 OFFICE SUPPLIES            RETURNED ROTARY FILE     11/06/2007 001192       12.46-      
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES                   11/06/2007 001107       66.43       
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES-EXAM 10 MED       11/06/2007 001107      315.67       
                           2007 100-480-310 OFFICE SUPPLIES            MONTHLY DESK PADS        11/06/2007 001115       51.56       
                           2007 100-592-310 OFFICE SUPPLIES            DESIGN KIT, DVD LABE     11/06/2007 001117      123.30       
                           2007 100-455-310 OFFICE SUPPLIES            CALENDARS                11/06/2007 001125       36.36       
                           2007 100-499-310 OFFICE SUPPLIES            TAPE DISP, SHARPIE       11/06/2007 001126       19.14       
                           2007 100-475-310 OFFICE SUPPLIES            BINDING COMBS            11/06/2007 001084        6.92       
                           2007 100-475-310 OFFICE SUPPLIES            SMD2153LGY GRAY FILE     11/06/2007 001092       39.24       
                           2007 100-560-310 OFFICE SUPPLIES            HANGING GREEN FILES-     11/06/2007 001095       13.66       
                           2007 100-434-310 OFFICE SUPPLIES            CALENDARS, WALL, DES     11/06/2007 001189       55.78       
                           2007 100-495-310 OFFICE SUPPLIES            CALENDARS                11/06/2007 001190       15.10       
                           2007 100-480-310 OFFICE SUPPLIES            REPORT COVERS            11/06/2007 001191       22.81       
                           2007 210-570-310 OFFICE SUPPLIES            UNDERPAID MESSAGE BO     11/06/2007 001194        0.02       
                                                                                                                 ------------       
                                                                                                                     1,370.87   2625

COUNTY JUDGES EDUCATION FU 2007 100-401-427 CONFERENCE & EDUCATION     COJUD-CONF REG           11/06/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2626

DIXIE PAPER CO INC         2007 100-519-332 JANITORIAL SUPPLIES        PARLOR BROOM AND QUA     11/06/2007 001173      166.70       
                           2007 100-515-332 JANITORIAL SUPPLIES        DISPENSERS               11/06/2007 001102      265.02       
                           2007 100-515-332 JANITORIAL SUPPLIES        TIME MIST DISPENSER      11/06/2007 001102      164.44       
                           2007 100-515-332 JANITORIAL SUPPLIES        JANITORIAL SUPPLIES      11/06/2007 001098      250.32       
                                                                                                                 ------------       
                                                                                                                       846.48   2627

DRL LABS                   2007 100-402-707 IHC LABORATORY/X-RAY       IHC-OCT                  11/06/2007              38.24       
                                                                                                                 ------------       
                                                                                                                        38.24   2628

EAST TEXAS TRASH SERVICE   2007 100-454-450 BUILDING & GROUNDS MAINTEN JP4                      11/06/2007              28.00       
                                                                                                                 ------------       
                                                                                                                        28.00   2629

EAST TEXAS ANESTHESIA ASSO 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             465.20       
                                                                                                                 ------------       
                                                                                                                       465.20   2630

EAST TEXAS ANESTHESIOLOGY  2007 100-486-711 INMATE MEDICAL SERVICES    DA-MEDICAL CHGS-MAYS     11/06/2007           1,160.28       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  288  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                     1,160.28   2631

EAST TEXAS RADIOLOGICAL CO 2007 100-402-707 IHC LABORATORY/X-RAY       IHC-OCT                  11/06/2007             176.05       
                                                                                                                 ------------       
                                                                                                                       176.05   2632

EAST TEXAS MACK SALES INC  2007 200-613-451 MACHINERY MAINTENANCE      PCT3 - REPLACE MUDFLAP   11/06/2007             417.85       
                                                                                                                 ------------       
                                                                                                                       417.85   2633

ELLIOTT ELECTRIC SUPPLY IN 2007 100-519-450 BUILDING & GROUNDS MAINTEN BULBS                    11/06/2007 001106      156.10       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN PHONE WIRE               11/06/2007 001137      178.39       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-QUARTZ LAMP           11/06/2007              50.82       
                           2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-CAPACITOR             11/06/2007               7.34       
                                                                                                                 ------------       
                                                                                                                       392.65   2634

CENTURYLINK                2007 200-611-420 TELEPHONE                  PCT1-OCT                 11/06/2007             122.26       
                           2007 200-614-420 TELEPHONE                  PCT4 - OCT               11/06/2007             187.96       
                           2007 800-673-420 TELEPHONE                  FG-OCT                   11/06/2007              37.40       
                           2007 100-480-420 TELEPHONE                  CTENF-OCT                11/06/2007              22.02       
                           2007 100-434-420 TELEPHONE                  173-OCT                  11/06/2007               4.35       
                           2007 100-510-420 TELEPHONE                  GENOP-OCT                11/06/2007           5,466.36       
                           2007 100-454-420 TELEPHONE                  JP4-OCT                  11/06/2007             224.49       
                           2007 100-545-420 TELEPHONE                  CONST5-OCT               11/06/2007              41.76       
                           2007 100-455-420 TELEPHONE                  JP5-OCT                  11/06/2007             183.29       
                           2007 100-544-420 TELEPHONE                  CONST4-OCT               11/06/2007              35.25       
                           2007 100-560-420 TELEPHONE                  SHER-OCT                 11/06/2007              44.99       
                           2007 100-592-420 TELEPHONE                  DPS-OCT                  11/06/2007              32.04       
                           2007 100-510-420 TELEPHONE                  GENOP-OCT                11/06/2007             540.24       
                           2007 100-510-420 TELEPHONE                  GENOP-OCT                11/06/2007             804.73       
                           2007 100-510-420 TELEPHONE                  JAIL PBX-OCT             11/06/2007           1,553.06       
                                                                                                                 ------------       
                                                                                                                     9,300.20   2635

EQUIPMENT SUPPORT SERVICES 2007 200-611-451 MACHINERY MAINTENANCE      PCT1-MISC PARTS          11/06/2007  15016      982.50       
                           2007 200-612-494 EQUIPMENT RENTAL           PCT2 - RENT 10/1-10/28   11/06/2007  24022    5,600.00       
                                                                                                                 ------------       
                                                                                                                     6,582.50   2636

ERGON ASPHALT & EMULSIONS  2007 200-621-338 ROAD MATERIAL              PCT1-CRS2                11/06/2007  14991    8,463.73       
                           2007 200-621-338 ROAD MATERIAL              PCT1- CRS2               11/06/2007  14991    8,499.99       
                           2007 200-621-338 ROAD MATERIAL              PCT1-CRS2                11/06/2007  14991    8,413.87       
                                                                                                                 ------------       
                                                                                                                    25,377.59   2637

ETCIL                      2007 100-402-419 OTHER PROFESSIONAL SERVICE 392-INTERPRETER          11/06/2007             281.25       
                                                                                                                 ------------       
                                                                                                                       281.25   2638

ETMC CRNA SERVICES         2007 100-486-711 INMATE MEDICAL SERVICES    DA-MEDICAL CHGS-MAYS     11/06/2007           1,160.28       
                                                                                                                 ------------       
                                                                                                                     1,160.28   2639
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  289  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ETMC FIRST PHYSICIANS      2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007              19.15       
                                                                                                                 ------------       
                                                                                                                        19.15   2640

FEDEX                      2007 100-402-311 POSTAGE                    GENOP-P/UPS              11/06/2007              86.87       
                                                                                                                 ------------       
                                                                                                                        86.87   2641

FOLEY-BELSAW CO            2007 200-613-451 MACHINERY MAINTENANCE      PCT3 - PUNCH FOR CHAIN   11/06/2007              26.20       
                                                                                                                 ------------       
                                                                                                                        26.20   2642

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPT-10/24         11/06/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00   2643

G & K SERVICES             2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-MATS               11/06/2007              31.68       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN 7PTS-MATS                11/06/2007              31.68       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-MATS              11/06/2007              20.16       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN JUV-MATS                 11/06/2007               5.40       
                           2007 100-523-450 BUILIDNG & GROUNDS MAINTEN SRCTZ-MATS               11/06/2007              20.88       
                           2007 100-523-450 BUILIDNG & GROUNDS MAINTEN CWM-MATS                 11/06/2007               8.64       
                           2007 100-525-450 BUILDING & GROUNDS MAINTEN CHAND-MATS               11/06/2007               2.88       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-MATS               11/06/2007              63.36       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN 7PTS-MATS                11/06/2007              63.36       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-MATS              11/06/2007              40.32       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN JUV-MATS                 11/06/2007              10.80       
                           2007 100-523-450 BUILIDNG & GROUNDS MAINTEN CWM-MATS                 11/06/2007              17.28       
                           2007 100-524-450 BUILDING & GROUNDS MAINTEN SRCTZ-MATS               11/06/2007              41.76       
                           2007 100-525-450 BUILDING & GROUNDS MAINTEN CHAND-MATS               11/06/2007               5.76       
                                                                                                                 ------------       
                                                                                                                       363.96   2644

GAYLORD BROS INC           2007 230-650-310 OFFICE SUPPLIES            CWM-SUPPLIES             11/06/2007             265.29       
                                                                                                                 ------------       
                                                                                                                       265.29   2645

GERALD A CARTER & ASSOCIAT 2007 200-612-419 OTHER PROFESSIONAL SERVICE PCT2-SURVEY              11/06/2007             850.00       
                           2007 200-612-419 OTHER PROFESSIONAL SERVICE PCT2-SURVEY-A241-GARCIA  11/06/2007           1,150.00       
                                                                                                                 ------------       
                                                                                                                     2,000.00   2646

GEXA ENERGY                2007 200-614-440 ELECTRICITY                721254-PCT4 BARN         11/06/2007             132.87       
                           2007 100-528-440 ELECTRICITY                721265-JP5               11/06/2007             318.80       
                           2007 200-611-440 ELECTRICITY                721268-PCT1              11/06/2007             225.91       
                           2007 200-611-440 ELECTRICITY                721300-PCT1              11/06/2007             122.96       
                           2007 200-641-440 ELECTRICITY                721301-PCT1 WASTE        11/06/2007              17.43       
                           2007 100-519-440 ELECTRICITY                721323-JST CTR           11/06/2007              16.66       
                           2007 100-519-440 ELECTRICITY                721327-JST CTR           11/06/2007          14,078.31       
                           2007 200-641-440 ELECTRICITY                721329-PCT4 WASTE        11/06/2007              15.51       
                           2007 100-519-440 ELECTRICITY                721331-JST CTR           11/06/2007             275.12       
                           2007 100-454-440 ELECTRICITY                747189-JP4               11/06/2007               8.51       
                           2007 800-673-440 ELECTRICITY                747190-FG                11/06/2007               8.51       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  290  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-454-440 ELECTRICITY                721255-JP4               11/06/2007             168.79       
                                                                                                                 ------------       
                                                                                                                    15,389.38   2647

GIBSON DISC PHARMACY-7PTS  2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-OCT                  11/06/2007             405.52       
                                                                                                                 ------------       
                                                                                                                       405.52   2648

GIBSON DISCOUNT PHARMACY - 2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-OCT                  11/06/2007             305.84       
                                                                                                                 ------------       
                                                                                                                       305.84   2649

AMERICAN TIRE DISTRIBUTORS 2007 200-613-340 TIRES                      PCT3 - TIRES             11/06/2007             499.20       
                           2007 200-612-340 TIRES                      PCT2-TIRES               11/06/2007  24043      625.85       
                                                                                                                 ------------       
                                                                                                                     1,125.05   2650

GREEN  PAM D               2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-REIMB MILEAGE-10/24  11/06/2007             109.98       
                                                                                                                 ------------       
                                                                                                                       109.98   2651

GREY  MD ERIC              2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             263.22       
                                                                                                                 ------------       
                                                                                                                       263.22   2652

GRIFFITH SAM               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY-NOV     11/06/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49   2653

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20050092CL2-LEGEL   11/06/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2654

GUN BARREL CITY PHARMACY   2007 100-402-709 IHC PRESCRIPTION DRUGS     IHC-OCT                  11/06/2007             450.94       
                                                                                                                 ------------       
                                                                                                                       450.94   2655

HALL  MARK                 2007 100-404-404 COURT APPOINTED ATTORNEYS  3RD-2005C1075-CPS        11/06/2007             982.50       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15272-HARLAN        11/06/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,332.50   2656

HART INTERCIVIC INC        2007 100-402-484 ELECTION EXPENSE           PROV. STAMP AND CORR     11/06/2007 001074      860.82       
                                                                                                                 ------------       
                                                                                                                       860.82   2657

HARVEY  VIVIAN             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-2007268CL-JONES      11/06/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2658

HENDERSON CO FUEL & OIL    2007 200-614-330 FUEL                       PCT4 - HYD OIL           11/06/2007  44414       67.95       
                           2007 100-510-330 FUEL                       MAINT-FUEL               11/06/2007              58.78       
                           2007 100-510-330 FUEL                       MAINT-FUEL               11/06/2007              65.25       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  291  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-510-330 FUEL                       MAINT-FUEL               11/06/2007              83.97       
                           2007 100-510-330 FUEL                       MAINT-FUEL               11/06/2007              39.18       
                                                                                                                 ------------       
                                                                                                                       315.13   2659

HENDERSON COUNTY CLERK     2007 100-270-200 CASH BOND DEPOSITS         CASH BOND-20070225CC     11/06/2007             411.00       
                                                                                                                 ------------       
                                                                                                                       411.00   2660

HOLLAND JACK               2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2007A124-CPS         11/06/2007             693.75       
                           2007 100-404-404 COURT APPOINTED ATTORNEYS  3RD-2006C172-CPS         11/06/2007             187.50       
                                                                                                                 ------------       
                                                                                                                       881.25   2661

HOYLE  BRIAN               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY-NOV     11/06/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49   2662

HYDRAULIC POWER SERV INC   2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - HOSES             11/06/2007  44416       36.25       
                                                                                                                 ------------       
                                                                                                                        36.25   2663

HYDROTEX                   2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - SOLVENT           11/06/2007  44411      231.81       
                                                                                                                 ------------       
                                                                                                                       231.81   2664

J & L PRINTING             2007 100-560-310 OFFICE SUPPLIES            BUSINESS CARDS/ DAVI     11/06/2007 001124       49.00       
                           2007 100-402-435 BOOK BINDING               CAFR COVERS FOR 06       11/06/2007 001160       67.50       
                           2007 100-480-310 OFFICE SUPPLIES            ENVELOPES/ CED           11/06/2007 001119       80.00       
                           2007 100-452-310 OFFICE SUPPLIES            2500 REG ENV AND 250     11/06/2007 001079      175.50       
                                                                                                                 ------------       
                                                                                                                       372.00   2665

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070543CL2-COLLINS 11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15892-JOHNSON       11/06/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00   2666

JONES MCCLURE PUBLISHING   2007 100-452-346 BOOK & BOOK UPDATES        JP2-BOOK                 11/06/2007              46.95       
                                                                                                                 ------------       
                                                                                                                        46.95   2667

JP MORGAN CHASE BANK       2007 100-545-427 CONFERENCE & EDUCATION     CONST5-OCT               11/06/2007              26.13       
                           2007 200-612-576 EQUIPMENT                  PCT2- MISC TOOLS & SETS  11/06/2007             853.87       
                           2007 100-465-574 MIS SOFTWARE               GARMIN C330 CARD #45     11/06/2007 000905      228.56       
                           2007 100-541-311 POSTAGE                    CONST1-STAMPS            11/06/2007              41.00       
                           2007 100-645-311 POSTAGE                    IHC-STAMPS               11/06/2007             164.00       
                           2007 800-673-451 MACHINERY MAINTENANCE      FG-SWITCH & REGULATOR    11/06/2007              87.54       
                           2007 800-673-576 EQUIPMENT                  FG-HANDSET SYSTEM        11/06/2007           1,060.13       
                                                                                                                 ------------       
                                                                                                                     2,461.23   2668

KELLY HARRIS TIRE & WRECKE 2007 200-614-340 TIRES                      PCT4 - FLAT REPAIR       11/06/2007  44410       80.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  292  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         11/06/2007  24034       25.00       
                           2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         11/06/2007  24034       15.00       
                           2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         11/06/2007  24034      198.95       
                                                                                                                 ------------       
                                                                                                                       318.95   2669

KILGORE COLLEGE            2007 100-556-427 CONFERENCE & EDUCATION     CONST6-TUITION - VAUGHN  11/06/2007              10.00       
                           2007 100-543-427 CONFERENCE & EDUCATION     CONST3-TUITION           11/06/2007              15.00       
                           2007 100-545-427 CONFERENCE & EDUCATION     CONST5 - TUITION         11/06/2007              15.00       
                           2007 100-546-427 CONFERENCE & EDUCATION     CONST 6 - TUITION        11/06/2007              15.00       
                           2007 100-545-427 CONFERENCE & EDUCATION     CONST5-TUITIONS          11/06/2007              45.00       
                           2007 100-542-427 CONFERENCE & EDUCATION     CONST2-CONF REG          11/06/2007              20.00       
                           2007 100-591-427 CONFERENCE & EDUCATION     FIREMAR-TUITIONS         11/06/2007              30.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2670

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14561-KELLEY        11/06/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-041287CL-MUNOZ       11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070190CL-GUILLEN   11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070748-MIZE        11/06/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007C977-ALLGOOD     11/06/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,950.00   2671

KWIK KAR INC               2008 210-570-454 VEHICLE MAINTENANCE        OIL CHANGE-COUNTY CA     11/06/2007 000722       24.99       
                           2008 210-570-454 VEHICLE MAINTENANCE        OIL CHANGE-COUNTY CA     11/06/2007 000722       28.64       
                           2008 210-570-454 VEHICLE MAINTENANCE        OIL CHANGE-COUNTY CA     11/06/2007 000722       28.64       
                           2008 210-570-454 VEHICLE MAINTENANCE        OIL CHANGE-COUNTY CA     11/06/2007 000722       28.64       
                                                                                                                 ------------       
                                                                                                                       110.91   2672

LABCORP OF AMERICA HOLDING 2007 100-402-707 IHC LABORATORY/X-RAY       IHC-OCT                  11/06/2007              94.58       
                                                                                                                 ------------       
                                                                                                                        94.58   2673

LAKELAND MEDICAL ASSOCIATE 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             377.96       
                                                                                                                 ------------       
                                                                                                                       377.96   2674

LEAGUEVILLE WSC            2007 200-613-442 WATER & SEWAGE             PCT 3 BARN               11/06/2007              26.50       
                                                                                                                 ------------       
                                                                                                                        26.50   2675

LOWE DOUG                  2007 100-485-410 COURT RELATED EXPENSE      DA-REIMB MILEAGE-WALLACE 11/06/2007              31.15       
                                                                                                                 ------------       
                                                                                                                        31.15   2676

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070359CL2-ROBERTS 11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CL24663-SHAID       11/06/2007             170.25       
                                                                                                                 ------------       
                                                                                                                       470.25   2677

SAXTON GROUP               2007 250-430-488 JURY EXPENSE               173-A15061-JURY MEAL     11/06/2007              91.35       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  293  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        91.35   2678

MCCARLEY   MD, JILL        2008 210-570-419 OTHER PROFESSIONAL SVCS    JUV-PROF SERV            11/06/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   2679

EAST TEXAS INSURANCE SOURC 2007 100-560-491 FIDELITY BONDS             SHER-(2) NOTARY BONDS    11/06/2007             142.00       
                           2007 200-641-491 FIDELITY BONDS             R&B - DUMP EMP BONDS     11/06/2007              86.47       
                                                                                                                 ------------       
                                                                                                                       228.47   2680

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC03385-DAVIS       11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC95345-THOMAS      11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070502CL-LANE      11/06/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     1,100.00   2681

MILLS JAMES                2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO#-JONES            11/06/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A10264-HERNANDEZ     11/06/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2682

MILLS JAY                  2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14959-MOORE         11/06/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060277CL2-CALLAWA 11/06/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       650.00   2683

MINEOLA PACKING CO INC     2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            11/06/2007             359.25       
                           2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            11/06/2007              33.90       
                                                                                                                 ------------       
                                                                                                                       393.15   2684

MOORE SHARI                2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060570CL2-GIDEON  11/06/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-NO # - COLORADO      11/06/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2685

MORRISON FOODS             2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            11/06/2007             735.96       
                                                                                                                 ------------       
                                                                                                                       735.96   2686

000874                     2007 100-405-455 HARDWARE MAINTENANCE       IT-ANNUAL HDWE MAINT     11/06/2007           5,000.00       
                                                                                                                 ------------       
                                                                                                                     5,000.00   2687

OFFICE DEPOT               2007 100-451-310 OFFICE SUPPLIES            TYPEWRITER               11/06/2007 001188      163.98       
                           2007 100-497-310 OFFICE SUPPLIES            COPY PAPER               11/06/2007 001150      180.48       
                           2007 100-141-000 INVENTORY OF SUPPLIES      AAGG56000 DAYMINDER      11/06/2007 001057      251.92       
                           2007 100-451-310 OFFICE SUPPLIES            2 CALCULATORS/ITEM #     11/06/2007 001145       53.98       
                           2007 100-499-310 OFFICE SUPPLIES            IDEAL BLACK INK AND      11/06/2007 001140       19.38       
                           2007 100-560-310 OFFICE SUPPLIES            RETURNED LABEL TAPE      11/06/2007 001052      192.24-      
                           2007 100-560-310 OFFICE SUPPLIES            SUPPLIES                 11/06/2007 001052      411.64       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  294  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-560-310 OFFICE SUPPLIES            BROTHER LABELING/        11/06/2007 001122      215.76       
                           2007 100-499-310 OFFICE SUPPLIES            42XLJ                    11/06/2007 001120      403.18       
                           2007 100-485-310 OFFICE SUPPLIES            COPY PAPER               11/06/2007 001116      300.80       
                           2007 100-465-573 MIS HARDWARE               CAMERA                   11/06/2007 001091      251.98       
                           2007 100-485-310 OFFICE SUPPLIES            CALENDARS                11/06/2007 001108      100.72       
                           2007 100-434-310 OFFICE SUPPLIES            BROWN CLASP ENV. 10      11/06/2007 001088        8.99       
                           2007 100-485-310 OFFICE SUPPLIES            HP23 IJ CART             11/06/2007 001086       24.19       
                           2007 100-465-391 MINOR EQUIPMENT            DVD PLAYER               11/06/2007 001196      161.99       
                           2008 210-570-310 OFFICE SUPPLIES            SHELVING FOR JUVENIL     11/06/2007 001067      287.96       
                           2007 100-476-310 OFFICE SUPPLIES            CANON I900D/ 3 CART.     11/06/2007 001064       32.37       
                           2007 100-476-310 OFFICE SUPPLIES            CD SLEEVES, BLK MARK     11/06/2007 001066      146.49       
                           2007 100-141-000 INVENTORY OF SUPPLIES      INVENTORY STOCK-INK      11/06/2007 001058      406.49       
                           2007 100-410-310 OFFICE SUPPLIES             STAPLES                 11/06/2007 001054        7.26       
                           2007 100-499-310 OFFICE SUPPLIES            CD/RW                    11/06/2007 001046       12.59       
                           2007 100-665-310 OFFICE SUPPLIES            COPY PAPER AND VELLU     11/06/2007 001043      105.11       
                           2007 100-453-310 OFFICE SUPPLIES            SHARP MODEL FO15CR T     11/06/2007 001027       48.59       
                                                                                                                 ------------       
                                                                                                                     3,403.61   2688

OPEN TEXT CORP             2007 100-405-458 SOFTWARE MAINTENANCE       LIVELINK DOC MANAGE      11/06/2007 001197   12,013.75       
                                                                                                                 ------------       
                                                                                                                    12,013.75   2689

PATTILLO BROWN & HILL LLP  2007 100-402-401 AUDIT                      GENOP-ANNUAL AUDIT       11/06/2007           5,020.59       
                                                                                                                 ------------       
                                                                                                                     5,020.59   2690

PERKINS NANCY              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C1098-FULLER     11/06/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2691

PHYSICAL THERAPY OF GUN BA 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             443.56       
                                                                                                                 ------------       
                                                                                                                       443.56   2692

PLUMBMASTER INC            2007 100-519-450 BUILDING & GROUNDS MAINTEN PLUMBING AT JAIL         11/06/2007 001099      690.36       
                                                                                                                 ------------       
                                                                                                                       690.36   2693

POWELL RORY                2007 100-402-484 ELECTION EXPENSE           COCLK-REIMB MILEAGE      11/06/2007              89.00       
                                                                                                                 ------------       
                                                                                                                        89.00   2694

POYNOR CITY OF             2007 100-510-492 BUILDING/OFFICE RENTAL     LEASE AGMT-NOV           11/06/2007             325.00       
                                                                                                                 ------------       
                                                                                                                       325.00   2695

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070679CL2-JOHNSTON 11/06/2007             500.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C254-CPS         11/06/2007           1,700.00       
                                                                                                                 ------------       
                                                                                                                     2,200.00   2696

QUALITY RADIATOR           2007 200-611-451 MACHINERY MAINTENANCE      PCT1-REPLACE RADIATOR    11/06/2007  15019       85.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  295  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                        85.00   2697

RED HAT RENTALS            2007 100-519-450 BUILDING & GROUNDS MAINTEN SCAFFLE                  11/06/2007 001105       31.36       
                                                                                                                 ------------       
                                                                                                                        31.36   2698

RISKO MD ROBERT J          2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             618.04       
                                                                                                                 ------------       
                                                                                                                       618.04   2699

RPM                        2007 100-475-310 OFFICE SUPPLIES            STATE EXHIBIT LABELS     11/06/2007 001114      285.55       
                                                                                                                 ------------       
                                                                                                                       285.55   2700

S & S TRUCKING             2007 200-611-338 ROAD MATERIALS             PCT1-HAULING             11/06/2007  14992    1,047.72       
                                                                                                                 ------------       
                                                                                                                     1,047.72   2701

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061380-WILLIAMS   11/06/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C12874-BLAYLOCK      11/06/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15624-MCGLAUN       11/06/2007             350.00       
                                                                                                                 ------------       
                                                                                                                     1,350.00   2702

SCOTT'S CROSSING           2007 200-613-454 VEHICLE MAINTENANCE        PCT3-ST INSPECTION       11/06/2007  34626       14.50       
                                                                                                                 ------------       
                                                                                                                        14.50   2703

SEVEN POINTS CITY OF       2007 100-510-492 BUILDING/OFFICE RENTAL     LEASE AGMT-NOV           11/06/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   2704

SHERWIN-WILLIAMS           2007 100-591-310 OFFICE SUPPLIES            PAINT CANS FOR EVIDE     11/06/2007 001072      102.52       
                                                                                                                 ------------       
                                                                                                                       102.52   2705

SIERRA PACKAGING INC       2007 100-515-332 JANITORIAL SUPPLIES        TRASH CAN LINERS, GL     11/06/2007 001142      519.96       
                           2007 100-515-332 JANITORIAL SUPPLIES        ROLL PAPER TOLLS AND     11/06/2007 001103      192.05       
                           2007 100-515-332 JANITORIAL SUPPLIES        C-FOLD PAPER TOWELS      11/06/2007 001101       31.98       
                                                                                                                 ------------       
                                                                                                                       743.99   2706

SIMPLEXGRINNELL            2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-ALARM SERV CALL   11/06/2007           5,941.15       
                                                                                                                 ------------       
                                                                                                                     5,941.15   2707

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070745CL-CHAURAND  11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070746CL-RUBIO     11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070743CL-CARCAMO   11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070744CL- PECINA   11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15237-GOMEZ         11/06/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15200-CHEWING       11/06/2007           1,590.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  296  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-20070392CL- MARTINEZ 11/06/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     3,590.00   2708

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO # - DENNIS        11/06/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060194CL2-WISE    11/06/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15463-WRINKLE       11/06/2007             650.00       
                                                                                                                 ------------       
                                                                                                                     1,100.00   2709

SP BARKLEY COMPANY         2007 200-614-453 OTHER EQUIPMENT REPAIRS    PCT4 - CHAIN OIL /CHAINS 11/06/2007  44396      120.11       
                                                                                                                 ------------       
                                                                                                                       120.11   2710

SPINE SPECIALIST PA        2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             347.83       
                                                                                                                 ------------       
                                                                                                                       347.83   2711

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15256-HANCOCK       11/06/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2712

STEWART  RICK              2007 100-542-427 CONFERENCE & EDUCATION     CONST2-MEAL              11/06/2007               4.97       
                           2007 100-543-427 CONFERENCE & EDUCATION     CONST3-MEAL              11/06/2007               4.97       
                           2007 100-544-427 CONFERENCE & EDUCATION     CONST4-MEAL              11/06/2007               4.97       
                           2007 100-545-427 CONFERENCE & EDUCATION     CONST5-MEAL              11/06/2007               4.97       
                           2007 100-546-427 CONFERENCE & EDUCATION     CONST6-MEAL              11/06/2007               4.96       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                        24.84   2713

STONE  DR SUSAN A          2007 100-486-419 OTHER PROFESSIONAL SERVICE 392-B15717-EXPERT FEES   11/06/2007           5,000.00       
                                                                                                                 ------------       
                                                                                                                     5,000.00   2714

TDCAA                      2007 100-475-427 CONFERENCE AND EDUCATION   CA-CONF REG-OWEN         11/06/2007             275.00       
                                                                                                                 ------------       
                                                                                                                       275.00   2715

TELETOUCH COMMUNICATIONS I 2007 100-466-576 EQUIPMENT                  RADIO/REPEATER           11/06/2007 000550    3,599.70       
                                                                                                                 ------------       
                                                                                                                     3,599.70   2716

THOMPSON ANN Q             2007 100-404-404 COURT APPOINTED ATTORNEYS  392-00B009-WAGSTAFF      11/06/2007             588.75       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A606-CPS         11/06/2007             730.50       
                                                                                                                 ------------       
                                                                                                                     1,319.25   2717

GALE                       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007              22.47       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007              44.93       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007              76.36       
                                                                                                                 ------------       
                                                                                                                       143.76   2718
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  297  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

KODIAK FIRE PROTECTION INC 2007 100-524-450 BUILDING & GROUNDS MAINTEN SRCTZ-OCT                11/06/2007              21.95       
                           2007 100-518-450 BUILDING & GROUNDS MAINTEN JUD-OCT                  11/06/2007              35.00       
                           2007 100-523-450 BUILIDNG & GROUNDS MAINTEN CWM-OCT                  11/06/2007              43.90       
                                                                                                                 ------------       
                                                                                                                       100.85   2719

TRINITY MATERIALS INC      2007 200-611-338 ROAD MATERIALS             PCT1 - PEA GRAVEL        11/06/2007  14984    1,495.13       
                           2007 200-611-338 ROAD MATERIALS             PCT1- PEA GRAVEL         11/06/2007  14984      247.95       
                           2007 200-611-338 ROAD MATERIALS             PCT1 - PEA GRAVEL        11/06/2007  14984    1,481.92       
                           2007 200-611-338 ROAD MATERIALS             PCT1 - PEA GRAVEL        11/06/2007  14984      993.24       
                           2007 200-611-338 ROAD MATERIALS             PCT1 - PEA GRAVEL        11/06/2007  14984      477.10       
                           2007 200-611-338 ROAD MATERIALS             PCT1 - PEA GRAVEL        11/06/2007  14984    1,703.46       
                                                                                                                 ------------       
                                                                                                                     6,398.80   2720

TXU ENERGY                 2007 800-673-440 ELECTRICITY                7678711990-FG            11/06/2007             296.69       
                           2007 800-673-440 ELECTRICITY                9806825981-FG            11/06/2007             132.12       
                                                                                                                 ------------       
                                                                                                                       428.81   2721

TXU ENERGY                 2007 100-524-440 ELECTRICITY                28100000000-SR CITZ      11/06/2007              51.95       
                           2007 100-529-440 ELECTRICITY                29517351788-AMBBLDG      11/06/2007             183.59       
                           2007 100-529-440 ELECTRICITY                61490101534-AMBBLDG      11/06/2007              44.00-      
                                                                                                                 ------------       
                                                                                                                       191.54   2722

AG-POWER INC               2007 800-673-451 MACHINERY MAINTENANCE      FG-MISC PARTS            11/06/2007              19.46       
                                                                                                                 ------------       
                                                                                                                        19.46   2723

TYLER HEMATOLOGY - ONCOLOG 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             292.81       
                                                                                                                 ------------       
                                                                                                                       292.81   2724

US MED DISPOSAL INC        2007 100-560-335 PRISONER HYGIENIC SUPPLIES SHER-HYGENE SUPPLIES-OCT 11/06/2007             184.00       
                                                                                                                 ------------       
                                                                                                                       184.00   2725

ULVERSCROFT LARGE PRINT BO 2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007              94.44       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007              94.44       
                                                                                                                 ------------       
                                                                                                                       188.88   2726

UPS                        2007 100-402-311 POSTAGE                    GENOP-P/UPS              11/06/2007              60.20       
                                                                                                                 ------------       
                                                                                                                        60.20   2727

UROLOGY CENTER OF EAST TEX 2007 100-402-708 IHC PHYSICIAN, NON-EMERGEN IHC-OCT                  11/06/2007             797.63       
                                                                                                                 ------------       
                                                                                                                       797.63   2728

WARD & ASSOCIATES INVESTIG 2007 100-486-419 OTHER PROFESSIONAL SERVICE 392-B15717-MAYS-INVESTIG 11/06/2007           7,664.51       
                                                                                                                 ------------       
                                                                                                                     7,664.51   2729
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  298  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

WILLIAMS SCOTT             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060137CL2-BOYCE   11/06/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2730

WORLD ALAMANAC EDUCATION   2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/06/2007               9.95       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/06/2007               9.95       
                                                                                                                 ------------       
                                                                                                                        19.90   2731

WORTHEN  JIM               2007 100-430-407 CT OF CIVIL APPEALS - SUPP SUPPLEMENTAL PAY-NOV     11/06/2007              39.49       
                                                                                                                 ------------       
                                                                                                                        39.49   2732

XEROX CAPITAL SERVICES, LL 2007 100-456-493 COPIER EXPENSE             TFW022418-JP6            11/06/2007             107.43       
                           2007 230-650-493 COPIER EXPENSE             URR892344-LIBRARY        11/06/2007             121.36       
                           2007 100-560-493 COPIER EXPENSE             YHT740543-SHERIFF        11/06/2007              48.69       
                           2007 100-560-493 COPIER EXPENSE             UTV157488-SHERIFF BOOKIN 11/06/2007             303.65       
                                                                                                                 ------------       
                                                                                                                       581.13   2733

YOUNGBLOOD JOHN            2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15404-EYESTONE      11/06/2007             930.00       
                                                                                                                 ------------       
                                                                                                                       930.00   2734

LEXISNEXIS RISK DATA MGMT  2008 220-582-310 OFFICE SUPPLIES            CSCD-OCT                 11/08/2007              58.60       
                                                                                                                 ------------       
                                                                                                                        58.60   2735

ANDREWS CTR                2008 221-583-416 CONTRACT SERVICES          CSCD-SEPT                11/08/2007             112.50       
                                                                                                                 ------------       
                                                                                                                       112.50   2736

000639                     2008 220-582-458 SOFTWARE MAINTENANCE       CSCD-DEC STMT            11/08/2007           2,388.00       
                                                                                                                 ------------       
                                                                                                                     2,388.00   2737

DOUBLETREE HOTEL AUSTIN    2007 260-485-427 CONFERENCE & EDUCATION     DA-HOTEL RESV            11/08/2007             253.00       
                                                                                                                 ------------       
                                                                                                                       253.00   2738

JONES MCCLURE PUBLISHING   2007 240-475-346 BOOK & BOOK UPDATES        CA-BOOKS                 11/08/2007             197.42       
                                                                                                                 ------------       
                                                                                                                       197.42   2739

LUSK RENEE (RETIRED)       2008 221-583-427 CONFERENCE & EDUCATION     CSCD-TRNG REIMB          11/08/2007              66.00       
                                                                                                                 ------------       
                                                                                                                        66.00   2740

PURCHASE POWER             2008 220-582-310 OFFICE SUPPLIES            CSCD-LATE FEE            11/08/2007               8.03       
                                                                                                                 ------------       
                                                                                                                         8.03   2741

QUALIFICATION TARGETS INC. 2007 261-560-337 AMMUNITION                 SHER-TARGETS TO QUALIFY  11/08/2007             358.72       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  299  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       358.72   2742

RESERVE ACCOUNT            2008 220-582-310 OFFICE SUPPLIES            CSCD-POSTAGE             11/08/2007             600.00       
                                                                                                                 ------------       
                                                                                                                       600.00   2743

SUDDENLINK                 2008 220-582-420 TELEPHONE                  CSCD-OCT                 11/08/2007             111.53       
                                                                                                                 ------------       
                                                                                                                       111.53   2744

TAYLOR  KAYE               2008 220-582-416 CONTRACT SERVICES          CSCD-VIP TRNG            11/08/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   2745

TDCJ-CASHIER'S OFFICE      2008 220-582-427 CONFERENCE & EDUCATION     CSCD-REG FEE             11/08/2007              80.00       
                                                                                                                 ------------       
                                                                                                                        80.00   2746

TEXAS POLICE ASSOCIATION   2007 260-485-427 CONFERENCE & EDUCATION     DA=CONF REG              11/08/2007             400.00       
                                                                                                                 ------------       
                                                                                                                       400.00   2747

UNIVERSITY OF TEXAS AT AUS 2008 220-582-427 CONFERENCE & EDUCATION     CSCD-REG FEE             11/08/2007             420.00       
                                                                                                                 ------------       
                                                                                                                       420.00   2748

VISA                       2008 220-582-310 OFFICE SUPPLIES            CSCD-OCT STMT            11/08/2007             340.04       
                           2008 220-582-330 FUEL                       CSCD-OCT STMT            11/08/2007             278.19       
                           2008 220-582-382 API TESTS                  CSCD-OCT STMT            11/08/2007             222.45       
                           2008 220-582-423 CSCD PER DIEM              CSCD-OCT STMT            11/08/2007             388.70       
                           2008 220-582-427 CONFERENCE & EDUCATION     CSCD-OCT STMT            11/08/2007             420.00       
                           2008 220-582-454 VEHICLE MAINTENANCE        CSCD-OCT STMT            11/08/2007              81.67       
                           2008 221-583-424 CSCD MILEAGE               CSCD-OCT STMT            11/08/2007              35.70       
                                                                                                                 ------------       
                                                                                                                     1,766.75   2749

CLEAN AIR REMEDIATION ENVI 2007 100-270-540 MISCELLANEOUS REFUNDS      ETMC-REFUND BID BOND     11/13/2007           4,800.00       
                                                                                                                 ------------       
                                                                                                                     4,800.00   2750

DALLAS COUNTY CLERK        2007 100-402-480 BOND FORFEITURE EXPENSE    CA-ABSTRACT FEE          11/13/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   2751

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERVICE        11/13/2007           5,990.67       
                           2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERVICE        11/13/2007           5,934.36       
                                                                                                                 ------------       
                                                                                                                    11,925.03   2752

SAFEGUARD SOLUTIONS INC    2007 100-410-418 MICROFILMING AND INDEXING  CCLK-MICROFILMING-OCT    11/13/2007           6,120.64       
                                                                                                                 ------------       
                                                                                                                     6,120.64   2753
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  300  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ADAMS  ASHLEY              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CC03388-RUSSELL     11/13/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2754

ALLIED WASTE SERVICES      2007 100-524-460 SANITATION                 SRCTZ-OCT                11/13/2007              54.00       
                                                                                                                 ------------       
                                                                                                                        54.00   2755

ALTIER LINDA               2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14171-PESNELL       11/13/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   2756

ANDREWS CTR                2007 100-402-728 MH/MR DONATION             MHMR-NOV                 11/13/2007           2,500.00       
                                                                                                                 ------------       
                                                                                                                     2,500.00   2757

ANGELINA COUNTY CLERKS OFF 2007 100-402-480 BOND FORFEITURE EXPENSE    CA-ABSTRACT FEE          11/13/2007              16.00       
                                                                                                                 ------------       
                                                                                                                        16.00   2758

APPLIED CONCEPTS INC       2007 100-560-494 EQUIPMENT RENTAL           SHER-RADAR RENT          11/13/2007             177.50       
                           2007 100-592-494 EQUIPMENT RENTAL           DPS-RADAR RENT-NOV       11/13/2007             621.25       
                                                                                                                 ------------       
                                                                                                                       798.75   2759

ARISTA BUSINESS EQUIPMENT  2007 100-402-311 POSTAGE                    INKJET CARTRIDGES        11/13/2007 001229      145.00       
                                                                                                                 ------------       
                                                                                                                       145.00   2760

ARMOR AGGREGATES LTD       2007 200-613-338 ROAD MATERIAL              PCT3- FLEX BASE          11/13/2007  34628    1,077.08       
                           2007 200-613-338 ROAD MATERIAL              PCT3- FLEX BASE          11/13/2007  34628      518.01       
                           2007 200-613-338 ROAD MATERIAL              PCT3-FLEX BASE           11/13/2007  34628      513.62       
                           2007 200-613-338 ROAD MATERIAL              PCT3-FLEX BASE           11/13/2007  34628      339.02       
                           2007 200-613-338 ROAD MATERIAL              PCT3- FLEX BASE          11/13/2007  34628      342.58       
                           2007 200-613-338 ROAD MATERIAL              PCT3- FLEX BASE          11/13/2007  34628      512.90       
                           2007 200-613-338 ROAD MATERIAL              PCT3- FLEX BASE          11/13/2007  34628      342.36       
                                                                                                                 ------------       
                                                                                                                     3,645.57   2761

APAC-TEXAS INC             2007 200-612-338 ROAD MATERIAL              PCT2 - OIL SAND          11/13/2007  24050    1,144.92       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - OIL SAND          11/13/2007  34624      325.60       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - OIL SAND          11/13/2007  34624    6,089.20       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - OIL SAND          11/13/2007  34624    6,049.20       
                           2007 200-613-338 ROAD MATERIAL              PCT3 - COLD MIX          11/13/2007  34629      843.70       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - COLD MIX          11/13/2007  44412      135.30       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - COLD MIX          11/13/2007  44412      132.00       
                           2007 200-614-338 ROAD MATERIAL              PCT4- OIL SAND           11/13/2007  44423      111.20       
                           2007 200-614-338 ROAD MATERIAL              PCT4 - OIL SAND          11/13/2007  44422    2,713.60       
                                                                                                                 ------------       
                                                                                                                    17,544.72   2762

AUTO PLUS                  2007 200-611-451 MACHINERY MAINTENANCE      PCT1-OCT STMT            11/13/2007  14999       58.24       
                           2007 200-611-454 VEHICLE MAINTENANCE        PCT1-OCT STMT            11/13/2007  14999      265.07       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  301  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-613-454 VEHICLE MAINTENANCE        PCT3-OCT STMT            11/13/2007  34627      103.79       
                           2007 200-614-454 VEHICLE MAINTENANCE        PCT4 - OCT               11/13/2007  44389      463.89       
                           2007 200-614-451 MACHINERY MAINTENANCE      PCT4 - OCT               11/13/2007  44413       36.39       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN OIL, ANTI FREEZE FIL     11/13/2007 001032       39.23       
                           2007 100-510-454 VEHICLE MAINTENANCE        DOOR HANDLE              11/13/2007 001209        5.79       
                           2007 100-510-454 VEHICLE MAINTENANCE        RAD. CAP                 11/13/2007 001209        4.79       
                           2007 100-510-454 VEHICLE MAINTENANCE        ORING                    11/13/2007 001026        4.93       
                           2007 100-510-454 VEHICLE MAINTENANCE        RADIATOR, ROTELLA, A     11/13/2007 001026      308.92       
                           2007 100-510-454 VEHICLE MAINTENANCE        UNIVERSAL BALL JOINT     11/13/2007 001062       41.47       
                                                                                                                 ------------       
                                                                                                                     1,332.51   2763

ATHENS LUMBER & SUPPLY     2007 200-613-339 BRIDGE MATERIAL            PCT3-SPIKES              11/13/2007  34625       42.00       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN KEYS, BIT                11/13/2007 001198        3.07       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN KEYS MADE                11/13/2007 001198        4.47       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN HINGES,DEADBOLT,SCRE     11/13/2007 001202      149.43       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN KEYS, BLADES,UTILITY     11/13/2007 001208       23.60       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN SINK TRAP, WAX RING      11/13/2007 000944        9.27       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN P TRAP                   11/13/2007 000944        4.49       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN BOLT SET, BATTERY NO     11/13/2007 000981       65.28       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN BLADE, NUT WASHER        11/13/2007 000983        5.17       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN PLYBOARD, HINGES,MOU     11/13/2007 000983       28.72       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN GLUE HINGES              11/13/2007 000995        9.98       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN WIRE                     11/13/2007 001010       91.20       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN LOCK AND CHAIN           11/13/2007 001034        7.96       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN BULBS,HOSE,TREADED R     11/13/2007 001040       90.55       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN LOCK, OIL, BATTERY,      11/13/2007 001041       53.75       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN DOOR STOPS,BULBS, RA     11/13/2007 001075      105.66       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN CABLE WIRE, CONNECTO     11/13/2007 001104       70.20       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN SANDING PAPER            11/13/2007 001130       29.25       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN 2X4 LUMBER               11/13/2007 001130        6.80       
                           2007 100-529-450 BUILDING & GROUNDS MAINTEN ROLLER, BRUSH            11/13/2007 001187       10.78       
                           2007 100-529-450 BUILDING & GROUNDS MAINTEN LOCK, URETHANE           11/13/2007 001187       50.98       
                           2007 100-519-391 MINOR EQUIPMENT            ELECTRIC HEATERS         11/13/2007 001166       83.96       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN PAINT, TAPE,CRIMPING     11/13/2007 001128       62.93       
                           2007 100-522-450 BUILDING & GROUNDS MAINTEN BRACKET                  11/13/2007 001113       22.90       
                           2007 100-522-450 BUILDING & GROUNDS MAINTEN TIES,CLOTH,ETC           11/13/2007 001113       23.13       
                           2007 100-522-450 BUILDING & GROUNDS MAINTEN MDF BOARD, BRACKETS,     11/13/2007 001113      125.78       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN LUMBER,POLYETHYLENE,     11/13/2007 001228      365.11       
                                                                                                                 ------------       
                                                                                                                     1,546.42   2764

ATHENS REVIEW              2007 100-560-430 ADVERTISING & PUBLICATION  NOTICE OF ESTRAY CAS     11/13/2007 001039       84.36       
                                                                                                                 ------------       
                                                                                                                        84.36   2765

ATHENS TRACTOR & EQUIPMENT 2007 200-611-451 MACHINERY MAINTENANCE      PCT1-BLADES & PARTS      11/13/2007  15007      221.01       
                                                                                                                 ------------       
                                                                                                                       221.01   2766

ATHENS CITY OF             2007 100-516-442 WATER & SEWAGE             01022000-CRTHSE          11/13/2007             197.46       
                           2007 100-515-442 WATER & SEWAGE             01023000-TAX             11/13/2007           1,509.88       
                           2007 100-519-442 WATER & SEWAGE             03309000-JSTCTR          11/13/2007           2,695.25       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  302  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-519-442 WATER & SEWAGE             03310000-JSTCTR          11/13/2007             826.01       
                           2007 800-673-442 WATER & SEWAGE             04085000-FG              11/13/2007             124.45       
                           2007 800-673-442 WATER & SEWAGE             04086000-FG              11/13/2007             350.68       
                           2007 800-673-442 WATER & SEWAGE             04086200-FG              11/13/2007              91.97       
                           2007 100-524-442 WATER & SEWAGE             04087000-SR CTZN         11/13/2007              85.22       
                           2007 100-520-442 WATER & SEWAGE             05128000-RCD BLDG        11/13/2007             199.34       
                           2007 100-523-442 WATER & SEWAGE             12291000-CWM             11/13/2007             188.49       
                           2007 100-518-442 WATER & SEWAGE             12329005-JUDCOM          11/13/2007             282.60       
                           2007 100-529-442 WATER & SEWAGE             08245001-AMBBLDG         11/13/2007              49.68       
                                                                                                                 ------------       
                                                                                                                     6,601.03   2767

ATMOS ENERGY               2007 200-611-441 NATURAL GAS                418544-PCT1              11/13/2007              17.62       
                           2007 100-454-441 NATURAL GAS                786449-JP4               11/13/2007              24.91       
                                                                                                                 ------------       
                                                                                                                        42.53   2768

BAKER & TAYLOR BOOKS       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/13/2007             116.73       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/13/2007              30.55       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/13/2007              21.05       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/13/2007             105.10       
                                                                                                                 ------------       
                                                                                                                       273.43   2769

BAXTER SALES CO            2007 100-518-332 JANITORIAL SUPPLIES        65 GAL TRASH LINER       11/13/2007 001167      191.50       
                                                                                                                 ------------       
                                                                                                                       191.50   2770

BECKAT OIL & FUEL LP       2007 200-612-330 FUEL                       PCT2-FUEL                11/13/2007  24047    3,631.93       
                           2007 200-613-330 FUEL                       PCT3 - FUEL              11/13/2007  34621    3,443.09       
                                                                                                                 ------------       
                                                                                                                     7,075.02   2771

BOB BARKER CO              2008 210-570-724 JV CLOTHING & SUPPLIES     SHAMPOO,TOOTHBRUSH,G     11/13/2007 001220       93.18       
                           2008 210-570-724 JV CLOTHING & SUPPLIES     DETERGENT, SOFTENER      11/13/2007 001220       87.22       
                                                                                                                 ------------       
                                                                                                                       180.40   2772

BROOKS  DAVID B            2007 100-402-400 LEGAL                      LEGAL-OCT                11/13/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2773

BROWNSBORO ISD             2007 100-215-200 DUE TO OTHER ENTITIES      JP3-FINE                 11/13/2007              50.00       
                                                                                                                 ------------       
                                                                                                                        50.00   2774

CENTER POINT LARGE PRINT   2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/13/2007             233.04       
                                                                                                                 ------------       
                                                                                                                       233.04   2775

CHEMSEARCH                 2007 200-612-341 SHOP SUPPLIES              PCT2- SOLVENTS           11/13/2007             310.10       
                                                                                                                 ------------       
                                                                                                                       310.10   2776
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  303  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

CLEAN AIR REMEDIATION ENVI 2007 725-529-419 OTHER PROFESSIONAL SERVICE ETMC-ASBESTOS REMOVAL    11/13/2007          96,000.00       
                                                                                                                 ------------       
                                                                                                                    96,000.00   2777

COLLINS GLOBAL SERVICES    2007 715-411-419 OTHER PROFESSIONAL SERVICE IT-CONSULT AGMT-OCT      11/13/2007           2,171.20       
                                                                                                                 ------------       
                                                                                                                     2,171.20   2778

COMPUTERLAND OF TYLER      2007 100-405-455 HARDWARE MAINTENANCE       TAX-REPAIR PRINTER       11/13/2007             585.00       
                                                                                                                 ------------       
                                                                                                                       585.00   2779

CONROE WOOD PRODUCTS INC   2007 200-613-339 BRIDGE MATERIAL            PCT3-MISC PIPE           11/13/2007  34607    1,980.00       
                                                                                                                 ------------       
                                                                                                                     1,980.00   2780

CONTRACTORS SUPPLIES INC   2007 100-524-450 BUILDING & GROUNDS MAINTEN SRCTZ-PLATE OVER TANK    11/13/2007  15025      192.70       
                                                                                                                 ------------       
                                                                                                                       192.70   2781

STAPLES ADVANTAGE          2007 100-475-310 OFFICE SUPPLIES            AAGG56000 DAYMINDER      11/13/2007 001014      135.20       
                           2007 100-475-310 OFFICE SUPPLIES            RETURN APPT BOOK         11/13/2007 001014      135.20-      
                           2007 100-592-310 OFFICE SUPPLIES            PENS AND TAPE            11/13/2007 001164      110.34       
                           2007 100-560-310 OFFICE SUPPLIES            49A LJ CART              11/13/2007 001163      212.13       
                           2007 100-475-310 OFFICE SUPPLIES            MULTI TASK CHAIR         11/13/2007 001084      139.00       
                           2007 100-141-000 INVENTORY OF SUPPLIES      EXTEND CORDS             11/13/2007 001204       17.43       
                           2007 100-591-310 OFFICE SUPPLIES            PENS, PENCILS            11/13/2007 001201       40.32       
                           2007 100-141-000 INVENTORY OF SUPPLIES      CASSETTES, TONER         11/13/2007 001185      176.22       
                           2007 100-141-000 INVENTORY OF SUPPLIES      PANASONIC DRUM           11/13/2007 001185       98.67       
                           2007 100-426-310 OFFICE SUPPLIES            CASS. TAPES              11/13/2007 001184       58.00       
                           2007 100-591-310 OFFICE SUPPLIES            SUPPLIES                 11/13/2007 001183        4.64       
                           2007 100-519-332 JANITORIAL SUPPLIES        GLOVES                   11/13/2007 001174      158.70       
                           2007 100-519-332 JANITORIAL SUPPLIES        FLOOR FINISH             11/13/2007 001174       54.12       
                           2007 100-410-310 OFFICE SUPPLIES            SUPPLIES-LABELS, CAL     11/13/2007 001170      123.18       
                           2008 210-570-310 OFFICE SUPPLIES            AAGG520H00 DAYMINDER     11/13/2007 001168       93.18       
                           2007 100-141-000 INVENTORY OF SUPPLIES      42A                      11/13/2007 001148      438.16       
                           2007 100-499-310 OFFICE SUPPLIES            42A LASER JET CART       11/13/2007 001147      304.08       
                                                                                                                 ------------       
                                                                                                                     2,028.17   2782

CRIPPLE CREEK BBQ          2007 250-430-488 JURY EXPENSE               392-B15250-JURY MEALS    11/13/2007              74.87       
                                                                                                                 ------------       
                                                                                                                        74.87   2783

DAVIS CLINTON              2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-CC12004381-CHILD     11/13/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2784

DEAN  COE & ASSOCIATES     2007 100-340-400 COUNTY CLERK FEES          CCLK-REFUND OVERPYMT     11/13/2007              13.00       
                                                                                                                 ------------       
                                                                                                                        13.00   2785

DIXIE PAPER CO INC         2007 100-560-454 VEHICLE MAINTENANCE        CAR WASH                 11/13/2007 001109       80.34       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  304  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-560-454 VEHICLE MAINTENANCE        CAR WASH                 11/13/2007 001109       80.34       
                           2007 100-515-332 JANITORIAL SUPPLIES        CREDIT ON OVERCHARGE     11/13/2007 001109       75.10-      
                           2007 100-518-332 JANITORIAL SUPPLIES        BLEACH AND QUAT PINE     11/13/2007 001109      210.90       
                           2007 100-518-332 JANITORIAL SUPPLIES        PINE CLEANER, STERIP     11/13/2007 001109      530.92       
                           2007 100-518-332 JANITORIAL SUPPLIES        WYPALL WATERLESS HAN     11/13/2007 001118      117.42       
                           2007 100-519-332 JANITORIAL SUPPLIES        CREDIT ON OVER CHARG     11/13/2007 000618       63.68-      
                           2007 100-518-332 JANITORIAL SUPPLIES        BLEACH, PINE CLEANER     11/13/2007 000618      496.46       
                           2007 100-518-332 JANITORIAL SUPPLIES        RINSE FREE STRIPPER      11/13/2007 001169      167.16       
                                                                                                                 ------------       
                                                                                                                     1,544.76   2786

DOCUMENT SOLUTIONS         2007 100-433-493 COPIER EXPENSE             PY8712625-3RD DIST       11/13/2007              66.10       
                                                                                                                 ------------       
                                                                                                                        66.10   2787

DONNA R BENNETT, STATE FEE 2007 100-485-410 COURT RELATED EXPENSE      DA-CITATIONS&CT EXPENSE  11/13/2007             660.00       
                                                                                                                 ------------       
                                                                                                                       660.00   2788

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007A1190-ARREDONDO  11/13/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15838-LONG          11/13/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15836 - KRAUS       11/13/2007             750.00       
                                                                                                                 ------------       
                                                                                                                     1,050.00   2789

EAST TEXAS TIRE OF ATHENS  2007 100-591-340 TIRES                      TIRE REPAIR              11/13/2007 001159        7.00       
                                                                                                                 ------------       
                                                                                                                         7.00   2790

CENTURYLINK                2007 200-613-420 TELEPHONE                  PCT3-OCT                 11/13/2007              85.50       
                           2007 100-654-420 TELEPHONE                  CHAND-OCT                11/13/2007              33.73       
                                                                                                                 ------------       
                                                                                                                       119.23   2791

ERGON ASPHALT & EMULSIONS  2007 200-621-338 ROAD MATERIAL              PCT1-CRS2                11/13/2007  15014    8,853.52       
                           2007 200-612-338 ROAD MATERIAL              PCT2-CRS2P               11/13/2007  24049    9,332.02       
                                                                                                                 ------------       
                                                                                                                    18,185.54   2792

FIPPS  BRIAN RICHARD       2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                11/13/2007           1,500.00       
                                                                                                                 ------------       
                                                                                                                     1,500.00   2793

FLOWERS  DEBRA             2007 100-495-427 CONFERENCE & EDUCATION     AUD-REIMB MILES & MEALS  11/13/2007             107.66       
                                                                                                                 ------------       
                                                                                                                       107.66   2794

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPT-11/2          11/13/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00   2795

FRIZZELL  ALLISON          2007 100-495-427 CONFERENCE & EDUCATION     PURCH-REIMB MEALS CONF   11/13/2007              20.60       
                           2007 100-495-427 CONFERENCE & EDUCATION     PURCH-REIMB MILES CONF   11/13/2007             172.22       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  305  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                                                                                                                 ------------       
                                                                                                                       192.82   2796

G & K SERVICES             2007 100-515-450 BUILDING & GROUNDS MAINTEN MATS                     11/13/2007              31.68       
                           2007 100-516-450 BUILDING & GROUNDS MAINTEN 7PTS-MATS                11/13/2007              31.68       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-MATS              11/13/2007              20.16       
                           2007 100-521-450 BUILDING & GROUNDS MAINTEN JUV-MATS                 11/13/2007               5.40       
                           2007 100-523-450 BUILIDNG & GROUNDS MAINTEN CWM-MATS                 11/13/2007               8.64       
                           2007 100-524-450 BUILDING & GROUNDS MAINTEN SRCTZ-MATS               11/13/2007              20.88       
                           2007 100-525-450 BUILDING & GROUNDS MAINTEN CHAND-MATS               11/13/2007               2.88       
                                                                                                                 ------------       
                                                                                                                       121.32   2797

GALE                       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/13/2007              38.93       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/13/2007              92.11       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/13/2007              62.99       
                                                                                                                 ------------       
                                                                                                                       194.03   2798

GALLS AN ARAMARK CO., LLC  2007 100-560-336 UNIFORMS                   UNIFORMS                 11/13/2007 001030       58.00       
                           2007 100-560-336 UNIFORMS                   UNIFORMS                 11/13/2007 001030       94.00       
                                                                                                                 ------------       
                                                                                                                       152.00   2799

GENERAL MACHINE & TOOL     2007 200-612-450 BUILDING & GROUNDS MAINT.  PCT2-MISC REPAIR         11/13/2007  24038       70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   2800

GEXA ENERGY                2007 800-673-440 ELECTRICITY                721260-FG HWY31          11/13/2007              11.00       
                           2007 800-673-440 ELECTRICITY                721261-FG COL            11/13/2007           2,011.15       
                           2007 800-673-440 ELECTRICITY                721262-FG HWY 31         11/13/2007              41.67       
                           2007 800-673-440 ELECTRICITY                721263-FG BARN           11/13/2007             283.62       
                           2007 100-524-440 ELECTRICITY                721264-SR CITZ           11/13/2007           1,028.54       
                           2007 100-515-440 ELECTRICITY                721302-CRTSE             11/13/2007              13.57       
                           2007 800-673-440 ELECTRICITY                721321-FG                11/13/2007              13.42       
                           2007 800-673-440 ELECTRICITY                721322-FG                11/13/2007              99.97       
                           2007 800-673-440 ELECTRICITY                721324-FG                11/13/2007             635.99       
                           2007 800-673-440 ELECTRICITY                721325-FG                11/13/2007             240.19       
                           2007 800-673-440 ELECTRICITY                721330-FG                11/13/2007              16.87       
                           2007 100-525-440 ELECTRICITY                721332-CHANDLER          11/13/2007             513.13       
                           2007 800-673-440 ELECTRICITY                721333-FG                11/13/2007             453.15       
                           2007 100-519-440 ELECTRICITY                721334-JST CTR           11/13/2007             202.38       
                           2007 800-673-440 ELECTRICITY                721335-FG                11/13/2007               8.51       
                           2007 800-673-440 ELECTRICITY                721336-FG                11/13/2007             542.65       
                           2007 800-673-440 ELECTRICITY                721337-FG                11/13/2007             263.54       
                           2007 100-516-440 ELECTRICITY                747188-TAX               11/13/2007           3,871.67       
                           2007 100-522-440 ELECTRICITY                747191-LAW ENF           11/13/2007             118.49       
                                                                                                                 ------------       
                                                                                                                    10,369.51   2801

GREEN STEVEN R             2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15869-THOMAS        11/13/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       750.00   2802
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  306  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GREGORY TIRE COMPANY       2007 200-612-340 TIRES                      PCT2-MISC FLAT REPAIRS   11/13/2007  24021      205.00       
                                                                                                                 ------------       
                                                                                                                       205.00   2803

GROOM & SON                2007 200-612-341 SHOP SUPPLIES              PCT2-OCT STMT            11/13/2007  24033      472.17       
                                                                                                                 ------------       
                                                                                                                       472.17   2804

GROOM  R MICHAEL           2007 100-270-200 CASH BOND DEPOSITS         CASH BOND                11/13/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2805

GT DISTRIBUTORS INC        2007 100-560-337 AMMUNITION                 AMMO                     11/13/2007 001050    1,288.30       
                                                                                                                 ------------       
                                                                                                                     1,288.30   2806

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15756-HIPP          11/13/2007             750.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070810-SHERMAN    11/13/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061430-RANGEL     11/13/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070481CL2-CRAFT   11/13/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,850.00   2807

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14218-WELFORD       11/13/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15853-ELLIS         11/13/2007             500.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2005C1179-CPS        11/13/2007           1,222.50       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2007C481-CPS         11/13/2007           1,192.50       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15786-SIDERS        11/13/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     3,765.00   2808

HELM  BOBBY                2007 100-340-803 JP - PRECINCT #3           JP3-FINE PYMT-1013299    11/13/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2809

J & L PRINTING             2007 100-499-310 OFFICE SUPPLIES            STAMPS                   11/13/2007 001127       18.00       
                           2007 100-560-310 OFFICE SUPPLIES            NOTARY STAMP             11/13/2007 001129       19.00       
                                                                                                                 ------------       
                                                                                                                        37.00   2810

JOHNSON  SUZIE             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-2007A1185-HENDERSON  11/13/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-CL25057-HENDERSON   11/13/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A10469-HICKMAN       11/13/2007             350.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C629-CPS         11/13/2007             420.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   3RD-2006C263-CPS         11/13/2007             112.50       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070655CL2-TURNER  11/13/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     1,482.50   2811

KELLY HARRIS TIRE & WRECKE 2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         11/13/2007  24034       12.50       
                           2007 200-612-340 TIRES                      PCT2-FLAT REPAIR         11/13/2007  24034       15.00       
                           2007 200-614-340 TIRES                      PCT4-TIRES               11/13/2007  44421      245.90       
                                                                                                                 ------------       
                                                                                                                       273.40   2812
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  307  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

KILGORE COLLEGE            2007 100-560-427 CONFERENCE & EDUCATION     SHER-TUITIONS            11/13/2007              80.00       
                                                                                                                 ------------       
                                                                                                                        80.00   2813

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-C15739-HAMILTON      11/13/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   2814

LIMESTONE COUNTY           2007 100-403-716 PRISONER CARE              PRIS-MEDICAL-AUG         11/13/2007              51.75       
                           2007 100-403-716 PRISONER CARE              PRIS-MEDICAL-AUG         11/13/2007              51.75       
                           2007 100-403-716 PRISONER CARE              PRIS-HOUSING-AUG         11/13/2007              88.00       
                                                                                                                 ------------       
                                                                                                                       191.50   2815

MABANK NAPA AUTO PARTS     2007 200-612-450 BUILDING & GROUNDS MAINT.  PCT2-OCT                 11/13/2007  24016      159.59       
                                                                                                                 ------------       
                                                                                                                       159.59   2816

MALAKOFF CITY OF           2007 200-611-442 WATER & SEWAGE             594-PCT 1                11/13/2007              94.54       
                           2007 100-528-442 WATER & SEWAGE             1445-JP 5                11/13/2007              82.80       
                                                                                                                 ------------       
                                                                                                                       177.34   2817

MALAKOFF TRUCK BODY INC    2007 200-612-451 MACHINERY MAINTENANCE      PCT2-CABLES              11/13/2007  24035    1,091.74       
                                                                                                                 ------------       
                                                                                                                     1,091.74   2818

MARCO CHEMICALS            2007 200-612-341 SHOP SUPPLIES              PCT2 - CLEANER/SOLVENTS  11/13/2007  24024      839.40       
                                                                                                                 ------------       
                                                                                                                       839.40   2819

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-NO#- WILLIAMS        11/13/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2820

MCKEE R SCOTT STATE FEE AC 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15879-MARTINEZ      11/13/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15880-WEISINGER     11/13/2007             500.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2007A251-CPS         11/13/2007           1,250.00       
                                                                                                                 ------------       
                                                                                                                     2,250.00   2821

MCLENNAN COUNTY TREASURERS 2007 100-403-716 PRISONER CARE              PRIS-HOUSING-SEPT        11/13/2007           2,376.00       
                                                                                                                 ------------       
                                                                                                                     2,376.00   2822

MILLS JAY                  2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2006B446-CPS         11/13/2007             675.00       
                                                                                                                 ------------       
                                                                                                                       675.00   2823

MOMAR INC                  2007 200-611-443 R.O.W. MAINTENANCE         PCT1-SPRAY               11/13/2007  15008      629.62       
                                                                                                                 ------------       
                                                                                                                       629.62   2824
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  308  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

MONITOR / LEADER           2007 100-402-430 ADVERTISING & PUBLICATION  BID V REPAIRS, MACHI     11/13/2007 001156       17.10       
                                                                                                                 ------------       
                                                                                                                        17.10   2825

MOORE SHARI                2007 100-404-409 CPS-COURT-APPOINTED ATTY   392-2007B1032-CPS        11/13/2007           1,000.00       
                                                                                                                 ------------       
                                                                                                                     1,000.00   2826

MORTON  WADE               2007 100-496-426 BUSINESS & TRAVEL EXPENSE  IT-REIMB MILES-7/25-11/1 11/13/2007              95.25       
                                                                                                                 ------------       
                                                                                                                        95.25   2827

MYNTTI-GROOM ANDREA        2007 100-404-404 COURT APPOINTED ATTORNEYS  392-2006B407-CHILD       11/13/2007             251.25       
                                                                                                                 ------------       
                                                                                                                       251.25   2828

NALCOM WIRELESS COMMUNICAT 2007 100-560-391 MINOR EQUIPMENT            3 ICOM HM                11/13/2007 001000      202.50       
                           2007 100-560-453 OTHER EQUIPMENT REPAIRS    SERVICE ON RADIO         11/13/2007 000744      179.22       
                                                                                                                 ------------       
                                                                                                                       381.72   2829

NORMAN SEPTIC TANK SERVICE 2007 100-524-450 BUILDING & GROUNDS MAINTEN PUMP SEPTIC TANKS        11/13/2007 001195      100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2830

OMNIBASE SERVICES OF TEXAS 2007 100-215-202 DUE TO OMNI                JP6-3RD QTR PYMT         11/13/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2831

PGM METAL FABRICATION      2007 200-611-454 VEHICLE MAINTENANCE        PCT1-REPLACE DUMP BED    11/13/2007  15020      810.00       
                                                                                                                 ------------       
                                                                                                                       810.00   2832

PHARMACY PLUS INC          2007 100-403-716 PRISONER CARE              PRIS-DRUGS-JONES         11/13/2007             166.40       
                                                                                                                 ------------       
                                                                                                                       166.40   2833

POYNOR COMMUNITY WSC       2007 100-454-442 WATER & SEWAGE             53-JP 4                  11/13/2007              23.62       
                                                                                                                 ------------       
                                                                                                                        23.62   2834

PREFERRED INTERPRETERS     2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A7773-ALFARO-INTERPE 11/13/2007             227.50       
                                                                                                                 ------------       
                                                                                                                       227.50   2835

PRICE TINA M               2007 100-402-404 COURT APPOINTED ATTORNEYS  173-NO#-GRAVES           11/13/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-NO#-DOCKERY          11/13/2007             750.00       
                                                                                                                 ------------       
                                                                                                                       900.00   2836

QUALITY SERVICES           2007 100-560-335 PRISONER HYGIENIC SUPPLIES DETERGENT                11/13/2007 001096      607.82       
                                                                                                                 ------------       
                                                                                                                       607.82   2837
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  309  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SCHMIDT BRIAN              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14999-COPELAND      11/13/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B14108-PALMER        11/13/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070283CL2-GOULD   11/13/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061815CL-CRANFORD 11/13/2007             500.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070550CL2-GADDIS  11/13/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15569-BOWMAN        11/13/2007             500.00       
                                                                                                                 ------------       
                                                                                                                     2,500.00   2838

SCOTT JOHN                 2007 100-402-404 COURT APPOINTED ATTORNEYS  392-2007B1156-MCBRIDE    11/13/2007             150.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14990-ROBERTSON     11/13/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2839

SIERRA PACKAGING INC       2007 100-519-332 JANITORIAL SUPPLIES        T. TISSUE, CLEANER A     11/13/2007 001112      710.51       
                           2007 100-518-332 JANITORIAL SUPPLIES        TRASH LINERS             11/13/2007 001009       53.94       
                                                                                                                 ------------       
                                                                                                                       764.45   2840

SKELTON HANK               2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15124-MEDINA        11/13/2007           1,300.00       
                                                                                                                 ------------       
                                                                                                                     1,300.00   2841

SMITH LUMBER COMPANY       2007 200-613-339 BRIDGE MATERIAL            PCT3-REBAR               11/13/2007  34606       70.47       
                                                                                                                 ------------       
                                                                                                                        70.47   2842

SMITH SAMUEL M             2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL-CC12005097-JONES     11/13/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15839-CORREA        11/13/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       800.00   2843

SOUTHSIDE BANK             2007 740-496-419 OTHER PROFESSIONAL SERVICE AUD-LOAN PYMT            11/13/2007           4,435.95       
                                                                                                                 ------------       
                                                                                                                     4,435.95   2844

SPRINT                     2007 100-510-420 TELEPHONE                  GENOP-OCT                11/13/2007           1,012.81       
                                                                                                                 ------------       
                                                                                                                     1,012.81   2845

STANDARD SUPPLY            2007 100-518-450 BUILDING & GROUNDS MAINTEN POP UP SPRAYER FOR A     11/13/2007 001207       53.45       
                           2007 100-519-456 HEATING & COOLING          CONTROL BOARDS           11/13/2007 001131      786.80       
                                                                                                                 ------------       
                                                                                                                       840.25   2846

STEPHENS BILL              2007 100-402-404 COURT APPOINTED ATTORNEYS  3RD-2007C1170-ROLAND     11/13/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2847

STEPHENS BRAD              2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15787-ANDERS        11/13/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2848
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  310  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

SUTTON TREE SERVICE        2007 200-612-443 R.O.W. MAINTENANCE         PCT2-TREE&STUMP REMOVE   11/13/2007  23903      800.00       
                                                                                                                 ------------       
                                                                                                                       800.00   2849

TELETOUCH COMMUNICATIONS I 2007 100-560-570 VEHICLE                    SHER-BLOWN FUSE          11/13/2007             186.11       
                           2007 100-560-570 VEHICLE                    SHER-INSTALL RADIO/REPEA 11/13/2007             157.73       
                           2007 100-560-570 VEHICLE                    SHER-INSTALL RADIO       11/13/2007             104.00       
                           2007 100-560-570 VEHICLE                    SHER-INSTALL RADIO       11/13/2007             162.90       
                           2007 100-560-453 OTHER EQUIPMENT REPAIRS    SHER-REPLACE FUSE        11/13/2007              75.00       
                           2007 100-466-576 EQUIPMENT                  INSTALL INVERTER         11/13/2007 001235      242.20       
                                                                                                                 ------------       
                                                                                                                       927.94   2850

TEXAS ASSOCIATION FOR COUR 2007 100-426-427 CONFERENCE & EDUCATION     CCL2-CNF REG-DEMOSS      11/13/2007             210.00       
                                                                                                                 ------------       
                                                                                                                       210.00   2851

000086                     2007 100-453-346 BOOK & BOOK UPDATES        JP3-BOOK                 11/13/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2852

THOMPSON ANN Q             2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15597-GREGORY       11/13/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  392-B15618-PIERSON       11/13/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2853

THURMOND PATRICK G         2007 100-430-419 OTHER PROFESSIONAL SERVICE 173-A15765-STMT-LAWSON   11/13/2007             108.00       
                                                                                                                 ------------       
                                                                                                                       108.00   2854

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT3-DUMP-10/18-11/1     11/13/2007           1,925.00       
                                                                                      VOID DATE:10/25/2007       ------------ VOIDED
                                                                                                                     1,925.00   2855

TRANSIT MIX CONCRETE & MAT 2007 200-613-339 BRIDGE MATERIAL            PCT3- CONCRETE           11/13/2007  34605      500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2856

TRINITY MATERIALS INC      2007 200-612-338 ROAD MATERIAL              PCT2-PEA GRAVEL          11/13/2007  24046    1,456.66       
                           2007 200-612-338 ROAD MATERIAL              PCT2-PEA GRAVEL          11/13/2007  23901      808.48       
                                                                                                                 ------------       
                                                                                                                     2,265.14   2857

TRINITY PSYCHOLOGICAL ASSO 2008 210-570-419 OTHER PROFESSIONAL SVCS    JUV-PSYCH EXAM-CHILD     11/13/2007              62.50       
                                                                                                                 ------------       
                                                                                                                        62.50   2858

AG-POWER INC               2007 200-614-451 MACHINERY MAINTENANCE      PCT4- MISC PARTS         11/13/2007  44419      650.73       
                                                                                                                 ------------       
                                                                                                                       650.73   2859

TYLER MORNING TELEGRAPH    2007 230-650-428 DUES & SUBSCRIPTIONS       CWM-SUBSCRIPTION         11/13/2007             128.40       
                                                                                                                 ------------       
                                                                                                                       128.40   2860
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  311  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

UPS                        2007 100-402-311 POSTAGE                    GENOP-P/UPS              11/13/2007              18.96       
                                                                                                                 ------------       
                                                                                                                        18.96   2861

VIRGINIA HILL WATER SUPPLY 2007 200-614-442 WATER & SEWAGE             272-ATHENS               11/13/2007              18.11       
                                                                                                                 ------------       
                                                                                                                        18.11   2862

VOYLES KYLE                2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-HOUSING ESTRAYS     11/13/2007             350.00       
                           2007 100-402-732 RABIES EXPENSE/ANIMAL CONT SHER-HOUSING ESTRAYS     11/13/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       700.00   2863

WALKER PLUMBING            2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-MISC PARTS            11/13/2007             267.76       
                           2007 200-613-342 SIGNS                      PCT3-2" GALV PIPES       11/13/2007  34609      630.00       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN FAUCET                   11/13/2007 000961       72.48       
                           2007 100-515-450 BUILDING & GROUNDS MAINTEN SAW BLADES               11/13/2007 000980       23.99       
                           2007 100-529-450 BUILDING & GROUNDS MAINTEN PLUMBING EQUIP           11/13/2007 001110       14.85       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN WIRE                     11/13/2007 001011       42.90       
                                                                                                                 ------------       
                                                                                                                     1,051.98   2864

WALKER III MERLE R         2007 100-430-419 OTHER PROFESSIONAL SERVICE 3RD-C15753-PHYSIC EXAM   11/13/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2865

WESCO DISTRIBUTION INC     2007 100-519-332 JANITORIAL SUPPLIES        SPRAYERS                 11/13/2007 000856        9.48       
                           2007 100-518-332 JANITORIAL SUPPLIES        MOP HEADS, SPRAYERS      11/13/2007 001111       75.92       
                                                                                                                 ------------       
                                                                                                                        85.40   2866

WEST PAYMENT CTR           2007 100-452-346 BOOK & BOOK UPDATES        JP2-BOOK                 11/13/2007              36.50       
                           2007 100-475-346 BOOK & BOOK UPDATES        CA-BOOKS                 11/13/2007              88.00       
                                                                                                                 ------------       
                                                                                                                       124.50   2867

WICKEL, JR  NOLAN B        2007 100-404-404 COURT APPOINTED ATTORNEYS  CCL2-J1713-JUVENILE      11/13/2007             725.00       
                                                                                                                 ------------       
                                                                                                                       725.00   2868

XEROX CAPITAL SERVICES, LL 2007 100-434-493 COPIER EXPENSE             PY7029237-173RD          11/13/2007              73.36       
                           2007 100-485-493 COPIER EXPENSE             MYP011841-DIST ATTY      11/13/2007             335.79       
                           2007 100-560-493 COPIER EXPENSE             MYP202325-SHERIFF ADMIN  11/13/2007             445.46       
                           2007 100-497-493 COPIER EXPENSE             NL2026254-TREAS          11/13/2007              97.85       
                           2007 100-591-493 COPIER EXPENSE             NL2036390-FIRE MARSH     11/13/2007              78.87       
                           2007 100-499-493 COPIER EXPENSE             NL2042134-TAX            11/13/2007             114.03       
                           2007 270-660-493 COPIER EXPENSE             RYR371290-HIST COM       11/13/2007              59.84       
                           2007 100-452-493 COPIER EXPENSE             RYR372474-JP2            11/13/2007              59.43       
                           2007 100-499-493 COPIER EXPENSE             RYR379856-TAX 7PTS       11/13/2007              64.66       
                           2007 100-410-493 COPIER EXPENSE             TFW018365-CO CLERK       11/13/2007             124.75       
                           2007 100-445-493 COPIER EXPENSE             TFW018759-DIST CLERK     11/13/2007             133.26       
                           2007 100-411-493 COPIER EXPENSE             TFW023470-CO CLERK       11/13/2007              82.74       
                           2007 100-480-493 COPIER EXPENSE             UHG036910-COURT ENF      11/13/2007             252.37       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  312  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-433-493 COPIER EXPENSE             URR890053-3RD 53.80      11/13/2007              53.80       
                           2007 100-426-493 COPIER EXPENSE             URR890053-CCL2 53.80     11/13/2007              53.80       
                           2007 100-435-493 COPIER EXPENSE             URR890053 392ND 53.80    11/13/2007              53.80       
                           2007 100-499-493 COPIER EXPENSE             URR894300-TAX            11/13/2007             198.98       
                           2007 100-485-493 COPIER EXPENSE             URT165543-DA             11/13/2007             192.35       
                           2007 100-475-493 COPIER EXPENSE             UTV104906-CO ATTY        11/13/2007             434.28       
                           2007 100-476-493 COPIER EXPENSE             UTV866370-CO ATTY        11/13/2007             334.36       
                           2007 100-431-493 COPIER EXPENSE             MKL024743-INDIG CT       11/13/2007              54.29       
                           2007 100-435-493 COPIER EXPENSE             PY8711918-392ND DC       11/13/2007              72.01       
                           2007 100-560-493 COPIER EXPENSE             VFF244613-SHERIFF        11/13/2007              60.01       
                           2007 100-560-493 COPIER EXPENSE             VFF244930-SHERIFF        11/13/2007              60.01       
                           2007 100-495-493 COPIER EXPENSE             VFF244885-AUDIT          11/13/2007              60.01       
                           2007 100-499-493 COPIER EXPENSE             YHR690616-TAX            11/13/2007              29.19       
                                                                                                                 ------------       
                                                                                                                     3,579.30   2869

YOUNGBLOOD JOHN            2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070740CL-CAMERON  11/13/2007             300.00       
                                                                                                                 ------------       
                                                                                                                       300.00   2870

TOTAL SANITATION           2007 200-641-460 SANITATION                 PCT3-DUMP-10/18-11/1     11/13/2007           1,925.00       
                                                                                                                 ------------       
                                                                                                                     1,925.00   2871

AFLAC                      2007 100-202-100 SALARIES PAYABLE           AFLAC                    11/16/2007              61.36       
                                                                                                                 ------------       
                                                                                                                        61.36   2872

AFLAC FLEX ONE ADMINISTRAT 2007 100-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     11/16/2007             511.51       
                           2007 200-202-100 SALARIES PAYABLE           MEDICAL SAVINGS FLEX     11/16/2007              68.46       
                                                                                                                 ------------       
                                                                                                                       579.97   2873

EAST TEXAS PROF. CREDIT UN 2007 100-202-100 SALARIES PAYABLE           CREDIT UNION             11/16/2007           1,590.00       
                           2007 200-202-100 SALARIES PAYABLE           CREDIT UNION             11/16/2007             190.00       
                           2008 220-202-100 SALARIES PAYABLE           CREDIT UNION             11/16/2007             100.00       
                           2007 800-202-100 SALARIES PAYABLE           CREDIT UNION             11/16/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,955.00   2874

NATIONWIDE RETIREMENT SOLU 2007 100-202-100 SALARIES PAYABLE           NATIONWIDE               11/16/2007           1,278.46       
                           2007 200-202-100 SALARIES PAYABLE           NATIONWIDE               11/16/2007              50.00       
                           2008 210-202-100 SALARIES PAYABLE           NATIONWIDE               11/16/2007              50.00       
                           2008 220-202-100 SALARIES PAYABLE           NATIONWIDE               11/16/2007              75.00       
                                                                                                                 ------------       
                                                                                                                     1,453.46   2875

OPPENHEIMER FUNDS          2007 100-202-100 SALARIES PAYABLE           OPPENHEIMER              11/16/2007             290.00       
                           2007 200-202-100 SALARIES PAYABLE           OPPENHEIMER              11/16/2007              12.50       
                           2008 210-202-100 SALARIES PAYABLE           OPPENHEIMER              11/16/2007              12.50       
                                                                                                                 ------------       
                                                                                                                       315.00   2876
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  313  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

STATE OF FLORDIA DISBURSEM 2007 100-202-100 SALARIES PAYABLE           C/S MYNTTI               11/16/2007              71.54       
                                                                                                                 ------------       
                                                                                                                        71.54   2877

TEXAS COUNTY & DIST RETIRE 2007 100-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007          26,140.81       
                           2007 100-401-203 RETIREMENT                 RETIREMENT               11/16/2007             592.52       
                           2007 100-401-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              14.29       
                           2007 100-410-203 RETIREMENT                 RETIREMENT               11/16/2007           1,487.60       
                           2007 100-410-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              35.86       
                           2007 100-411-203 RETIREMENT                 RETIREMENT               11/16/2007             119.56       
                           2007 100-411-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               2.88       
                           2007 100-413-203 RETIREMENT                 RETIREMENT               11/16/2007              59.55       
                           2007 100-413-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               1.44       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               11/16/2007           1,059.46       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              25.53       
                           2007 100-426-203 RETIREMENT                 RETIREMENT               11/16/2007           1,025.32       
                           2007 100-426-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              24.71       
                           2007 100-431-203 RETIREMENT                 RETIREMENT               11/16/2007              76.67       
                           2007 100-431-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               1.85       
                           2007 100-433-203 RETIREMENT                 RETIREMENT               11/16/2007             263.29       
                           2007 100-433-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               6.35       
                           2007 100-434-203 RETIREMENT                 RETIREMENT               11/16/2007             513.31       
                           2007 100-434-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              12.37       
                           2007 100-435-203 RETIREMENT                 RETIREMENT               11/16/2007             539.48       
                           2007 100-435-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              12.99       
                           2007 100-440-203 RETIREMENT                 RETIREMENT               11/16/2007              89.60       
                           2007 100-440-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               2.16       
                           2007 100-445-203 RETIREMENT                 RETIREMENT               11/16/2007           1,419.01       
                           2007 100-445-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              34.17       
                           2007 100-451-203 RETIREMENT                 RETIREMENT               11/16/2007             342.19       
                           2007 100-451-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               8.25       
                           2007 100-452-203 RETIREMENT                 RETIREMENT               11/16/2007             452.82       
                           2007 100-452-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              10.91       
                           2007 100-453-203 RETIREMENT                 RETIREMENT               11/16/2007             293.73       
                           2007 100-453-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               7.08       
                           2007 100-454-203 RETIREMENT                 RETIREMENT               11/16/2007             288.59       
                           2007 100-454-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               6.95       
                           2007 100-455-203 RETIREMENT                 RETIREMENT               11/16/2007             245.89       
                           2007 100-455-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               5.93       
                           2007 100-456-203 RETIREMENT                 RETIREMENT               11/16/2007             381.88       
                           2007 100-456-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               9.20       
                           2007 100-470-203 RETIREMENT                 RETIREMENT               11/16/2007              19.42       
                           2007 100-470-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               0.47       
                           2007 100-475-101 SALARIES - ELECTED OFFICIA RETIREMENT               11/16/2007               5.82       
                           2007 100-475-102 SALARIES-FT                RETIREMENT               11/16/2007             178.76       
                           2007 100-475-112 LONGEVITY                  RETIREMENT               11/16/2007               4.52       
                           2007 100-475-203 RETIREMENT                 RETIREMENT               11/16/2007           2,205.22       
                           2007 100-475-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              57.72       
                           2007 100-476-203 RETIREMENT                 RETIREMENT               11/16/2007             412.73       
                           2007 100-476-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               9.94       
                           2007 100-480-203 RETIREMENT                 RETIREMENT               11/16/2007             364.53       
                           2007 100-480-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               8.79       
                           2007 100-485-203 RETIREMENT                 RETIREMENT               11/16/2007           2,469.10       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  314  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-485-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              59.50       
                           2007 100-495-203 RETIREMENT                 RETIREMENT               11/16/2007           1,437.07       
                           2007 100-495-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              34.61       
                           2007 100-496-203 RETIREMENT                 RETIREMENT               11/16/2007             565.47       
                           2007 100-496-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              13.63       
                           2007 100-497-203 RETIREMENT                 RETIREMENT               11/16/2007             576.86       
                           2007 100-497-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              13.91       
                           2007 100-499-203 RETIRMENT                  RETIREMENT               11/16/2007           2,216.24       
                           2007 100-499-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              53.40       
                           2007 100-510-203 RETIREMENT                 RETIREMENT               11/16/2007           1,187.49       
                           2007 100-510-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              28.61       
                           2007 100-525-203 RETIREMENT                 RETIREMENT               11/16/2007              21.58       
                           2007 100-525-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               0.52       
                           2007 100-541-203 RETIREMENT                 RETIREMENT               11/16/2007             142.78       
                           2007 100-541-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               3.44       
                           2007 100-542-203 RETIREMENT                 RETIREMENT               11/16/2007             132.82       
                           2007 100-542-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               3.20       
                           2007 100-543-203 RETIREMENT                 RETIREMENT               11/16/2007             132.82       
                           2007 100-543-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               3.20       
                           2007 100-544-203 RETIREMENT                 RETIREMENT               11/16/2007             132.82       
                           2007 100-544-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               3.20       
                           2007 100-545-203 RETIREMENT                 RETIREMENT               11/16/2007             132.82       
                           2007 100-545-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               3.20       
                           2007 100-546-203 RETIREMENT                 RETIREMENT               11/16/2007             136.80       
                           2007 100-546-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               3.30       
                           2007 100-560-203 RETIREMENT                 RETIREMENT               11/16/2007          16,858.44       
                           2007 100-560-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007             406.44       
                           2007 100-566-203 RETIREMENT                 RETIREMENT               11/16/2007             174.47       
                           2007 100-566-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               4.20       
                           2007 100-590-203 RETIREMENT                 RETIREMENT               11/16/2007             151.57       
                           2007 100-590-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               3.65       
                           2007 100-591-203 RETIREMENT                 RETIREMENT               11/16/2007             535.55       
                           2007 100-591-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              12.90       
                           2007 100-592-203 RETIREMENT                 RETIREMENT               11/16/2007             122.21       
                           2007 100-592-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               2.94       
                           2007 100-645-203 RETIREMENT                 RETIREMENT               11/16/2007             221.38       
                           2007 100-645-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               5.33       
                           2007 100-650-203 RETIREMENT                 RETIREMENT               11/16/2007             398.04       
                           2007 100-650-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               9.59       
                           2007 100-654-203 RETIREMENT                 RETIREMENT               11/16/2007              24.76       
                           2007 100-654-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               0.60       
                           2007 100-665-203 RETIREMENT                 RETIREMENT               11/16/2007             270.38       
                           2007 100-665-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               6.52       
                           2007 200-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007           3,509.58       
                           2007 200-611-203 RETIREMENT                 RETIREMENT               11/16/2007           1,285.31       
                           2007 200-611-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              30.97       
                           2007 200-612-203 RETIREMENT                 RETIREMENT               11/16/2007           1,538.25       
                           2007 200-612-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              37.07       
                           2007 200-613-203 RETIREMENT                 RETIREMENT               11/16/2007           1,107.92       
                           2007 200-613-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              26.71       
                           2007 200-614-203 RETIREMENT                 RETIREMENT               11/16/2007           1,239.49       
                           2007 200-614-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              29.86       
                           2007 200-641-203 RETIREMENT                 RETIREMENT               11/16/2007             238.78       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  315  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 200-641-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               5.75       
                           2008 210-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007             693.53       
                           2008 210-570-203 RETIREMENT                 RETIREMENT               11/16/2007           1,069.01       
                           2008 210-570-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              25.76       
                           2008 220-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007           1,733.89       
                           2008 220-582-203 RETIREMENT                 RETIREMENT               11/16/2007           2,672.69       
                           2008 220-582-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              64.39       
                           2008 221-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007             297.48       
                           2008 221-583-203 RETIREMENT                 RETIREMENT               11/16/2007             458.56       
                           2008 221-583-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              11.05       
                           2007 245-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007             122.69       
                           2007 270-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007              15.68       
                           2007 270-660-203 RETIREMENT                 RETIREMENT               11/16/2007              24.17       
                           2007 270-660-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               0.58       
                           2007 800-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007             250.98       
                           2007 800-673-203 RETIREMENT                 RETIREMENT               11/16/2007             386.86       
                           2007 800-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               9.31       
                           2007 820-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007              14.00       
                           2007 820-673-203 RETIREMENT                 RETIREMENT               11/16/2007              21.58       
                           2007 820-673-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007               0.52       
                           2007 100-202-100 SALARIES PAYABLE           CHECK: 400944 AUTO VOID  11/16/2007             336.54-      
                           2007 100-202-100 SALARIES PAYABLE           CHECK: 400944 AUTO VOID  11/16/2007              13.46-      
                           2007 100-202-100 SALARIES PAYABLE           CHECK: 400944 AUTO VOID  11/16/2007              24.23-      
                           2007 100-425-203 RETIREMENT                 CHECK: 400944 AUTO VOID  11/16/2007             518.75-      
                           2007 100-425-203 RETIREMENT                 CHECK: 400944 AUTO VOID  11/16/2007              20.75-      
                           2007 100-425-203 RETIREMENT                 CHECK: 400944 AUTO VOID  11/16/2007              37.35-      
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    CHECK: 400944 AUTO VOID  11/16/2007              12.50-      
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    CHECK: 400944 AUTO VOID  11/16/2007               0.50-      
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    CHECK: 400944 AUTO VOID  11/16/2007               0.90-      
                           2007 100-202-100 SALARIES PAYABLE           RETIREMENT               11/16/2007             374.23       
                           2007 100-425-203 RETIREMENT                 RETIREMENT               11/16/2007             576.85       
                           2007 100-425-205 SUPPLEMENTAL RETIREMENT    RETIREMENT               11/16/2007              13.90       
                                                                                                                 ------------       
                                                                                                                    84,521.90   2878

TEXAS MUNICIPAL POLICE ASS 2007 100-202-100 SALARIES PAYABLE           TX MUNICIPAL POLICE      11/16/2007              31.83       
                                                                                                                 ------------       
                                                                                                                        31.83   2879

TEXAS CHILD SUPPORT SDU    2007 100-202-100 SALARIES PAYABLE           CHILD SUPPORT            11/16/2007           2,012.82       
                           2007 200-202-100 SALARIES PAYABLE           CHILD SUPPORT            11/16/2007             653.08       
                           2008 220-202-100 SALARIES PAYABLE           CHILD SUPPORT            11/16/2007             207.69       
                                                                                                                 ------------       
                                                                                                                     2,873.59   2880

MUSIC MOUNTAIN WATER CO    2007 240-475-310 OFFICE SUPPLIES            CA-BOTTLE WATER-OCT      11/19/2007              82.91       
                                                                                                                 ------------       
                                                                                                                        82.91   2881

ACCU-CHEM LABS             2008 220-582-701 DRUG SCREENING             CSCD-LAB FEE             11/19/2007           1,857.00       
                           2008 221-583-701 DRUG SCREENING             CSCD-LAB FEE             11/19/2007             359.50       
                           2008 220-581-701 DRUG SCREENING TESTS       CSCD-LAB FEES            11/19/2007              50.00       
                                                                                                                 ------------       
                                                                                                                     2,266.50   2882
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  316  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ANDY SHEPPARD'S POLYGRAPH  2008 220-582-416 CONTRACT SERVICES          CSCD-POLYGRAPH-HOFFMAN   11/19/2007             200.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2883

CROSSROADS TRADE SHOWS INC 2007 240-475-310 OFFICE SUPPLIES            CA-TRIPOD FOR GUN        11/19/2007             100.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2884

DAMON'S WRECKER SERV       2007 261-560-454 VEHICLE MAINTENANCE        WRECKER SERV - HILLH     11/19/2007 001226      125.00       
                                                                                                                 ------------       
                                                                                                                       125.00   2885

JP MORGAN CHASE BANK       2007 240-475-310 OFFICE SUPPLIES            CA-MISC SUPPLIES         11/19/2007             206.10       
                                                                                                                 ------------       
                                                                                                                       206.10   2886

LOPER TINA                 2008 220-582-416 CONTRACT SERVICES          CSCD-TRNG                11/19/2007              75.00       
                                                                                                                 ------------       
                                                                                                                        75.00   2887

MATTHEW BENDER & CO INC    2007 240-475-310 OFFICE SUPPLIES            CA-BOOKS                 11/19/2007              42.25       
                                                                                                                 ------------       
                                                                                                                        42.25   2888

MUSIC MOUNTAIN WATER CO    2008 220-582-310 OFFICE SUPPLIES            CSCD-BOTTLE WATER-OCT    11/19/2007              64.91       
                                                                                                                 ------------       
                                                                                                                        64.91   2889

RECOVERY HEALTHCARE CORP   2008 220-582-417 ELECTRONIC MONITORING      CSCD-SCRAM FEE-OCT       11/19/2007             423.00       
                                                                                                                 ------------       
                                                                                                                       423.00   2890

CORRECTIONAL MGMT INST OF  2008 221-583-427 CONFERENCE & EDUCATION     CSCD-CONF REG            11/19/2007             150.00       
                                                                                                                 ------------       
                                                                                                                       150.00   2891

TDCJ-CASHIER'S OFFICE      2008 221-583-427 CONFERENCE & EDUCATION     CSCD-REG                 11/19/2007              60.00       
                                                                                                                 ------------       
                                                                                                                        60.00   2892

WEST PAYMENT CTR           2008 220-582-310 OFFICE SUPPLIES            CSCD-BOOKS               11/19/2007             622.00       
                                                                                                                 ------------       
                                                                                                                       622.00   2893

ATHENS CITY OF             2007 100-515-450 BUILDING & GROUNDS MAINTEN CRTSE-MOVE WATER LINE    11/20/2007           5,641.00       
                                                                                                                 ------------       
                                                                                                                     5,641.00   2894

ABL MANAGEMENT INC         2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERV           11/20/2007           6,004.66       
                           2007 100-560-333 CAFETERIA SUPPLIES         JAIL-FOOD SERV           11/20/2007           6,769.35       
                                                                                                                 ------------       
                                                                                                                    12,774.01   2895
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  317  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ADAMS  ASHLEY              2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5980M             11/20/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5981M             11/20/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5979M             11/20/2007              50.00       
                           2007 100-402-714 MENTAL COMMITMENTS         MENTAL-5982M             11/20/2007              50.00       
                                                                                                                 ------------       
                                                                                                                       200.00   2896

ADVANTAGE BREWER LLC       2007 100-560-333 CAFETERIA SUPPLIES         FILTERS FOR COFFEE M     11/20/2007 001267       34.00       
                                                                                                                 ------------       
                                                                                                                        34.00   2897

AIRGAS SOUTHWEST INC       2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR-WELDING SUPPLIES  11/20/2007              53.62       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN JSTCTR- BOTTLE RENT      11/20/2007             117.95       
                           2007 100-519-450 BUILDING & GROUNDS MAINTEN OXYGEN                   11/20/2007 001219       65.42       
                                                                                                                 ------------       
                                                                                                                       236.99   2898

ALFARO TONY                2007 100-402-484 ELECTION EXPENSE           ELECTION-11/6/07         11/20/2007              65.00       
                                                                                                                 ------------       
                                                                                                                        65.00   2899

ALLIED WASTE SERVICES      2007 100-524-460 SANITATION                 SRCTZ-P/UPS-SEPT         11/20/2007              93.60       
                                                                                                                 ------------       
                                                                                                                        93.60   2900

ALLTEL                     2007 100-402-484 ELECTION EXPENSE           ELECTION PHONE           11/20/2007               5.00       
                                                                                                                 ------------       
                                                                                                                         5.00   2901

AMAZON.COM                 2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/20/2007             123.30       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/20/2007              14.27       
                                                                                                                 ------------       
                                                                                                                       137.57   2902

AMERICAN WOOD FIBERS, INC  2007 800-673-394 SHAVINGS                   FG-SHAVINGS              11/20/2007           4,318.00       
                                                                                                                 ------------       
                                                                                                                     4,318.00   2903

ANDERSON CTY JUVENILE SERV 2008 210-570-427 STAFF TRAINING/CONFERENCE  JUV-TRNG-8/31-9/2        11/20/2007              70.00       
                                                                                                                 ------------       
                                                                                                                        70.00   2904

AUTO PLUS                  2007 800-673-451 MACHINERY MAINTENANCE      FG-BATTERY TERMINAL      11/20/2007              17.27       
                                                                                                                 ------------       
                                                                                                                        17.27   2905

ATHENS LUMBER & SUPPLY     2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-EXT BASE/PAINT        11/20/2007              60.97       
                                                                                                                 ------------       
                                                                                                                        60.97   2906

ATHENS PAWN SHOP           2007 100-555-427 CONFERENCE & EDUCATION     AMMUNITION               11/20/2007 001218       84.00       
                                                                                                                 ------------       
                                                                                                                        84.00   2907
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  318  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

ATHENS REVIEW              2007 100-402-430 ADVERTISING & PUBLICATION  BID V REPAIRS, MACHI     11/20/2007 001155       79.92       
                           2007 100-402-430 ADVERTISING & PUBLICATION  AD FOR ELEC. OFFICIA     11/20/2007 000732    1,074.64       
                           2007 100-402-430 ADVERTISING & PUBLICATION  NEWSPAPER AD             11/20/2007 001036      384.00       
                           2007 100-402-430 ADVERTISING & PUBLICATION  1/4 PAGE AD TAX RATE     11/20/2007 000648      351.85       
                           2007 100-402-430 ADVERTISING & PUBLICATION  TAX RATE AD              11/20/2007 000582      425.49       
                                                                                                                 ------------       
                                                                                                                     2,315.90   2908

ATMOS ENERGY               2007 100-525-441 NATURAL GAS                907390-CHANDLER          11/20/2007              18.00       
                           2007 100-519-441 NATURAL GAS                732599-JSTCTR            11/20/2007           1,549.38       
                           2007 200-610-441 NATURAL GAS                1102870-SHOP             11/20/2007              38.50       
                           2007 100-520-441 NATURAL GAS                438266-RCD BLDG          11/20/2007              40.48       
                                                                                                                 ------------       
                                                                                                                     1,646.36   2909

ORACLE ELEVATOR COMPANY    2007 100-515-457 ELEVATOR MAINTENANCE       CRTSE-NOV                11/20/2007             425.00       
                           2007 100-516-457 ELEVATOR MAINTENANCE       TAX-NOV                  11/20/2007             180.00       
                                                                                                                 ------------       
                                                                                                                       605.00   2910

BAKER & TAYLOR BOOKS       2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/20/2007              28.43       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/20/2007              28.43       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/20/2007              74.57       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/20/2007              61.17       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/20/2007              26.95       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/20/2007              26.95       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/20/2007              14.50       
                           2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/20/2007             168.51       
                           2007 100-654-346 BOOK & BOOK UPDATES        CHAND-BOOKS              11/20/2007             119.68       
                                                                                                                 ------------       
                                                                                                                       549.19   2911

BAXTER SALES CO            2007 100-518-332 JANITORIAL SUPPLIES        LUXERY FOAP SOAP (PR     11/20/2007 001250      133.00       
                                                                                                                 ------------       
                                                                                                                       133.00   2912

BRINSON FORD               2007 100-560-454 VEHICLE MAINTENANCE        MISFIRE - ENGINE MOD     11/20/2007 001313      606.06       
                                                                                                                 ------------       
                                                                                                                       606.06   2913

BROWN  DORIS M             2007 100-402-484 ELECTION EXPENSE           ELECTION-10/24/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/25/07        11/20/2007              54.25       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/26/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/29/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/30/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/31/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-11/1/07         11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-11/2/07         11/20/2007              63.00       
                                                                                                                 ------------       
                                                                                                                       495.25   2914

BROWN  SARAH C             2007 100-402-484 ELECTION EXPENSE           ELECTION-10/22/077       11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/23/07        11/20/2007              63.00       
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  319  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/24/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/25/07        11/20/2007              56.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/26/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/29/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/30/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/31/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-11/1/07         11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-11/2/07         11/20/2007              63.00       
                                                                                                                 ------------       
                                                                                                                       623.00   2915

BURNS ARCHITECTURE, INC    2007 790-519-419 OTHER PROFESSIONAL SERVICE NEW JAIL-PROF SERV       11/20/2007           5,121.14       
                                                                                                                 ------------       
                                                                                                                     5,121.14   2916

CAIN CENTER INC            2007 100-402-492 BUILDING/OFFICE RENTAL     AG-ROOM RENT-9/12 & 26   11/20/2007             487.50       
                                                                                                                 ------------       
                                                                                                                       487.50   2917

CARTER WELDING SUPPLY COMP 2007 800-673-450 BUILDING & GROUNDS MAINTEN FG-BOTTLE RENT-OCT       11/20/2007              10.00       
                                                                                                                 ------------       
                                                                                                                        10.00   2918

COCA COLA REFRESHMENTS USA 2007 820-673-334 CONCESSION SUPPLIES        FG-CONCESSION            11/20/2007             720.25       
                                                                                                                 ------------       
                                                                                                                       720.25   2919

COMPLETE SIGNS             2007 800-673-453 OTHER EQUIPMENT REPAIRS    FG-REPAIR SIGN           11/20/2007             502.25       
                                                                                                                 ------------       
                                                                                                                       502.25   2920

COMPTON  CHRIS             2007 100-402-484 ELECTION EXPENSE           ELECTION-11/6/07         11/20/2007              65.00       
                                                                                                                 ------------       
                                                                                                                        65.00   2921

STAPLES ADVANTAGE          2007 100-476-310 OFFICE SUPPLIES            OFFICE SUPPLIES          11/20/2007 001269       48.32       
                           2007 100-496-310 OFFICE SUPPLIES            CERAMIC HEATER           11/20/2007 001262       31.25       
                           2007 100-560-310 OFFICE SUPPLIES            FOLDERS AND PENS         11/20/2007 001256      390.10       
                           2007 100-410-310 OFFICE SUPPLIES            CALENDARS                11/20/2007 001252       22.99       
                           2007 100-560-310 OFFICE SUPPLIES            INK CARTRIDGES           11/20/2007 001231    2,781.30       
                           2007 100-453-310 OFFICE SUPPLIES            CORRECTION TAPE          11/20/2007 001319        8.30       
                           2007 100-495-310 OFFICE SUPPLIES            YELLOW CLASSIFICATIO     11/20/2007 001241       21.87       
                           2007 100-592-310 OFFICE SUPPLIES            FOLDERS, PENS AND CA     11/20/2007 001243       63.79       
                           2007 100-592-310 OFFICE SUPPLIES            PENS                     11/20/2007 001287       44.91       
                           2007 100-592-310 OFFICE SUPPLIES            CD/DVD                   11/20/2007 001287        5.13       
                           2007 100-518-332 JANITORIAL SUPPLIES        KIT TOWELS AND URINA     11/20/2007 001247      140.25       
                           2007 100-497-310 OFFICE SUPPLIES            ENVELOPES                11/20/2007 001245       68.88       
                           2007 100-497-310 OFFICE SUPPLIES            FAN HEATER, PENS, ME     11/20/2007 001245       87.26       
                                                                                                                 ------------       
                                                                                                                     3,714.35   2922

COWLES & THOMPSON, PC      2007 100-402-482 LIABILITY/PROPERTY INSURAN HC VS NORTON             11/20/2007             316.50       
                                                                                                                 ------------       
                                                                                                                       316.50   2923
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  320  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

D & F SERVICE              2007 800-673-453 OTHER EQUIPMENT REPAIRS    FG-LABOR REPAIR ICE MACH 11/20/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00   2924

DALLAS COUNTY TREASURER    2007 100-402-700 AUTOPSY                    (3) AUTOPSIES            11/20/2007           5,950.00       
                                                                                                                 ------------       
                                                                                                                     5,950.00   2925

DAVILA JOANNA              2007 100-499-426 BUSINESS & TRAVEL EXPENSE  TAX-REIMB MILE-11/9-16   11/20/2007             111.25       
                                                                                                                 ------------       
                                                                                                                       111.25   2926

DAVIS  RICHARD             2007 100-434-414 SPECIAL JUDGE              173RD-REIMB MEAL         11/20/2007              15.00       
                                                                                                                 ------------       
                                                                                                                        15.00   2927

DIXIE PAPER CO INC         2007 100-560-454 VEHICLE MAINTENANCE        CAR WASH                 11/20/2007 001109      120.51       
                                                                                                                 ------------       
                                                                                                                       120.51   2928

DONOVAN  PATRICIA          2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15570-JOHNSTON      11/20/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2929

DUFF  GLYNN                2007 100-402-484 ELECTION EXPENSE           ELECTION-10/23/07        11/20/2007              28.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/25/07        11/20/2007              28.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/30/07        11/20/2007              63.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/31/07        11/20/2007              28.00       
                                                                                                                 ------------       
                                                                                                                       147.00   2930

EAST SIDE SELF STORAGE     2007 100-560-492 BUILDING/OFFICE RENTAL     SHER-RENT-11/15-12/15    11/20/2007              35.00       
                                                                                                                 ------------       
                                                                                                                        35.00   2931

001276                     2007 820-673-416 CONTRACT SERVICES          FG-24% COMMISSION        11/20/2007           2,492.15       
                                                                                                                 ------------       
                                                                                                                     2,492.15   2932

EUBANK CEDAR CREEK FUNERAL 2007 100-402-700 AUTOPSY                    JP2-TRANSPORT-MARBLE     11/20/2007             240.00       
                           2007 100-402-700 AUTOPSY                    JP2-TRANSPORT-FRISCH     11/20/2007             240.00       
                           2007 100-402-700 AUTOPSY                    JP2-TRANSPORT-OVERTURF   11/20/2007             240.00       
                                                                                                                 ------------       
                                                                                                                       720.00   2933

EUBANK FUNERAL HOME INC    2007 100-402-700 AUTOPSY                    JP6-TRANSPORT-HOOD       11/20/2007             430.00       
                                                                                                                 ------------       
                                                                                                                       430.00   2934

FONTAINE  TRACY J          2007 100-402-419 OTHER PROFESSIONAL SERVICE AG-CT REPT-11/14/07      11/20/2007             265.00       
                                                                                                                 ------------       
                                                                                                                       265.00   2935
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  321  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

GEDDIE FEED & SEED CO      2007 100-518-332 JANITORIAL SUPPLIES        FERTILIZER               11/20/2007 001152       75.93       
                                                                                                                 ------------       
                                                                                                                        75.93   2936

GIBSON DISCOUNT PHARMACY - 2007 100-560-312 AUDIO & VIDEO SUPPLIES     FILM DEV FOR OCT         11/20/2007 000950      132.62       
                                                                                                                 ------------       
                                                                                                                       132.62   2937

GREEN  KENNA SUE           2007 100-402-484 ELECTION EXPENSE           ELECTION-REIMB MILES     11/20/2007              97.90       
                                                                                                                 ------------       
                                                                                                                        97.90   2938

GUILLOTTE JR PAUL H        2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A14282-BETHEA        11/20/2007             350.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061340CL2-HORTON  11/20/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070568CL-SCIOLARO 11/20/2007             300.00       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20060999-BALLEW     11/20/2007           1,693.75       
                           2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20061736CL-BALLEW   11/20/2007             300.00       
                                                                                                                 ------------       
                                                                                                                     2,943.75   2939

HALL  MARK                 2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15979-DAWSON        11/20/2007             500.00       
                                                                                                                 ------------       
                                                                                                                       500.00   2940

HASLER INC                 2007 100-402-311 POSTAGE                    392-POSTAGE RENT         11/20/2007             120.00       
                           2007 100-452-311 POSTAGE                    JP2-POSTAGE RENT         11/20/2007              50.85       
                           2007 100-499-311 POSTAGE                    TAX-POSTAGE RENT         11/20/2007              50.85       
                                                                                                                 ------------       
                                                                                                                       221.70   2941

HEAD MIKE                  2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20051363-WHITEHEAD  11/20/2007             300.00       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2004A1179-CPS        11/20/2007             693.75       
                           2007 100-404-409 CPS-COURT-APPOINTED ATTY   173-2006A692-CPS         11/20/2007             450.00       
                                                                                                                 ------------       
                                                                                                                     1,443.75   2942

HIGGS  IMOGENE             2007 100-402-484 ELECTION EXPENSE           ELECTION-10/22/07        11/20/2007              24.50       
                                                                                                                 ------------       
                                                                                                                        24.50   2943

HOWARD FIRE EXTINGUISHER S 2007 100-518-450 BUILDING & GROUNDS MAINTEN RECHARGE EXTINGUISHE     11/20/2007 001315       19.95       
                                                                                                                 ------------       
                                                                                                                        19.95   2944

INFORMATION TODAY INC      2007 230-650-346 BOOK & BOOK UPDATES        CWM-BOOKS                11/20/2007             324.95       
                                                                                                                 ------------       
                                                                                                                       324.95   2945

J & L PRINTING             2007 100-445-310 OFFICE SUPPLIES            DOCKET COVERS            11/20/2007 001216      155.00       
                           2007 100-402-435 BOOK BINDING               BUDGET BOOKS             11/20/2007 000880    1,976.70       
                                                                                                                 ------------       
                                                                                                                     2,131.70   2946
DATE 05/20/2011                                         CHECK REGISTER      FROM: 01/01/2007 TO: 12/31/2007       CHK100 PAGE  322  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        

VENDOR                    ACCOUNT          ACCOUNT                                                                                  
 NAME                     NUMBER            NAME                       ITEM/REASON                 DATE    PO NO       AMOUNT  CHECK

BLAYLOCK  DALE             2007 100-452-426 BUSINESS AND TRAVEL EXPENS JP2-REIMB MILES-10/2-10/ 11/20/2007             185.58       
                                                                                                                 ------------       
                                                                                                                       185.58   2947

JUSTICE BENEFITS, INC      2008 210-570-419 OTHER PROFESSIONAL SVCS    JUV-TITLE 4E ADMN FEE    11/20/2007           1,297.85       
                                                                                                                 ------------       
                                                                                                                     1,297.85   2948

KILGORE COLLEGE            2007 100-591-427 CONFERENCE & EDUCATION     FIREMAR-TUITION          11/20/2007              60.00       
                           2007 100-552-427 CONFERENCE & EDUCATION     CONST2-TUITION           11/20/2007              40.00       
                                                                                                                 ------------       
                                                                                                                       100.00   2949

KITTLES  JAMES R           2007 100-402-404 COURT APPOINTED ATTORNEYS  173-A15007-PEMBERTON     11/20/2007             350.00       
                                                                                                                 ------------       
                                                                                                                       350.00   2950

KWIK KAR INC               2007 100-476-454 VEHICLE MAINTENANCE        OIL CHANGE               11/20/2007 001317       28.64       
                           2007 100-544-454 VEHICLE MAINTENANCE        OIL CHANGE               11/20/2007 001139       24.99       
                           2007 100-560-454 VEHICLE MAINTENANCE        VH REPAIRS FOR OCT       11/20/2007 000947    1,621.69       
                                                                                                                 ------------       
                                                                                                                     1,675.32   2951

LEXISNEXIS                 2007 100-485-346 BOOK & BOOK UPDATES        DA-ONLINE CHG-OCT        11/20/2007             146.00       
                           2007 100-452-428 DUES AND SUBSCRIPTIONS     JP2-ONLINE CHGS-OCT      11/20/2007              50.00       
                           2007 100-434-428 DUES & SUBSCRIPTIONS       173-ONLINE CHG-OCT       11/20/2007              50.00       
                           2007 100-475-346 BOOK & BOOK UPDATES        CA-ONLINE CHGS-OCT       11/20/2007              55.00       
                                                                                                                 ------------       
                                                                                                                       301.00   2952

LIMESTONE COUNTY           2007 100-403-716 PRISONER CARE              PRIS-HOUSING-OCT         11/20/2007          13,068.00       
                           2007 100-403-716 PRISONER CARE              PRIS-MEDICAL-OCT         11/20/2007           2,758.54       
                           2007 100-403-716 PRISONER CARE              PRIS-MEDICAL KAUF-OCT    11/20/2007              11.36       
                           2007 100-403-716 PRISONER CARE              PRIS-HOUSING KAUF MALES  11/20/2007          11,220.00       
                                                                                                                 ------------       
                                                                                                                    27,057.90   2953

MARFIELD COROPORATE STATIO 2007 100-480-310 OFFICE SUPPLIES            BUSINESS CARDS           11/20/2007 001123       25.55       
                                                                                                                 ------------       
                                                                                                                        25.55   2954

MARTIN  SUE                2007 100-402-484 ELECTION EXPENSE           ELECTION-REIMB MILES     11/20/2007             267.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/22-26/07     11/20/2007             375.00       
                           2007 100-402-484 ELECTION EXPENSE           ELECTION-10/29-11/2      11/20/2007             380.00       
                                                                                                                 ------------       
                                                                                                                     1,022.00   2955

MAYHALL DANNA KIRK         2007 100-402-404 COURT APPOINTED ATTORNEYS  CCL2-20070678-HOWARD     11/20/2007             300.00       
                                                                                                                 ------------