产品描述：
kollmorgen repair part# TT29503522C
Part# TT29503522C
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT29531010A
Part# TT29531010A
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT29531010B
Part# TT29531010B
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT42041020A
Part# TT42041020A
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT4274203A
Part# TT4274203A
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TT45011001B
Part# TT45011001B
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTE42371010CA13
Part# TTE42371010CA13
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTE45001001B
Part# TTE45001001B
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTE45031000C06
Part# TTE45031000C06
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTR45011001BNA0
Part# TTR45011001BNA0
Kollmorgen: SERVO MOTOR
kollmorgen repair part# TTR45011001BNAC
Part# TTR45011001BNAC
Kollmorgen: SERVO MOTOR
kollmorgen repair part# VFS5275001202604A015
Part# VFS5275001202604A015
Kollmorgen: KOLLMORGEN SPINDLE DRIVE
kollmorgen repair part# 17025911
Part# 17025911
Giddings & Lewis: DRIVER BD
kollmorgen repair part# 17025915
Part# 17025915
Giddings & Lewis: DIALOG BD
kollmorgen repair part# 4013420120
Part# 4013420120
Giddings & Lewis: SERVO DRIVE
kollmorgen repair part# 4013420121
Part# 4013420121
Giddings & Lewis: DS1 20 SERVO DR
kollmorgen repair part# 4013420122
Part# 4013420122
Giddings & Lewis: DS120 SERVO DR
kollmorgen repair part# 4013422701
Part# 4013422701
Giddings & Lewis: SSM430 MOTOR
kollmorgen repair part# 5010388200
Part# 5010388200
Giddings & Lewis: SERVO INTERFACE BD
kollmorgen repair part# 5010430200
Part# 5010430200
Giddings & Lewis: Giddings & Lewis PCB
kollmorgen repair part# 5020200000
Part# 5020200000
Giddings & Lewis: AMPLITUDE SW
kollmorgen repair part# 5020207200
Part# 5020207200
Giddings & Lewis: MIXER AMPL BD
kollmorgen repair part# 5020207900
Part# 5020207900
Giddings & Lewis: HALF ADDER
kollmorgen repair part# 5020208000
Part# 5020208000
Giddings & Lewis: DECADE COUNTER
kollmorgen repair part# 5020209500
Part# 5020209500
Giddings & Lewis: UNIV NOR BD
kollmorgen repair part# 5020209700
Part# 5020209700
Giddings & Lewis: SIGNAL CONVERTERS
kollmorgen repair part# 5020209800
Part# 5020209800
Giddings & Lewis: HALF ADDER SUBTRACTOR BD
kollmorgen repair part# 5020210400
Part# 5020210400
Giddings & Lewis: COUNTER BD
kollmorgen repair part# 5020210800
Part# 5020210800
Giddings & Lewis: NOR STORAGE BD
kollmorgen repair part# 5020210900
Part# 5020210900
Giddings & Lewis: MPR STORAGE GATE BD
kollmorgen repair part# 5020211100
Part# 5020211100
Giddings & Lewis: 3&4 INPUT NOR BD
kollmorgen repair part# 502-02111-00
Part# 502-02111-00
Giddings & Lewis: 3&4 INPUT NOR BD
kollmorgen repair part# 5020211200
Part# 5020211200
Giddings & Lewis: 2&3 INPUT OR BD
kollmorgen repair part# 5020211300
Part# 5020211300
Giddings & Lewis: COMPARE BD
kollmorgen repair part# 5020212200
Part# 5020212200
Giddings & Lewis: RELAY BD
kollmorgen repair part# 5020212300
Part# 5020212300
Giddings & Lewis: RELAY BD
kollmorgen repair part# 5020212400
Part# 5020212400
Giddings & Lewis: 4 AMP RELAY BD
kollmorgen repair part# 5020212500
Part# 5020212500
Giddings & Lewis: RELAY BD
kollmorgen repair part# 5020213900
Part# 5020213900
Giddings & Lewis: BINARY READOUT BD
kollmorgen repair part# 5020214000
Part# 5020214000
Giddings & Lewis: CLOCK/CNTR BD
kollmorgen repair part# 5020215100
Part# 5020215100
Giddings & Lewis: PWR BCD CONV BD
kollmorgen repair part# 5020216500
Part# 5020216500
Giddings & Lewis: ROTATION BD
kollmorgen repair part# 5020218100
Part# 5020218100
Giddings & Lewis: RELAY DRIVER BD
kollmorgen repair part# 5020220800
Part# 5020220800
Giddings & Lewis: DECADE INPUT SELECTOR BD
kollmorgen repair part# 5020222000
Part# 5020222000
Giddings & Lewis: SWITCH POINT BD
kollmorgen repair part# 5020225000
Part# 5020225000
Giddings & Lewis: RESET POWER NOR BD
kollmorgen repair part# 5020233500
Part# 5020233500
Giddings & Lewis: SCALE AMPLIFIER
kollmorgen repair part# 5020247200
Part# 5020247200
Giddings & Lewis: J-K FLIP FLOP
kollmorgen repair part# 5020247400
Part# 5020247400
Giddings & Lewis: PROG INVERTER
kollmorgen repair part# 50202557001
Part# 50202557001
Giddings & Lewis: MPX READOUT BD
kollmorgen repair part# 5020255702
Part# 5020255702
Giddings & Lewis: MPX READOUT BD
kollmorgen repair part# 5020255800
Part# 5020255800
Giddings & Lewis: TEST READOUT BD
kollmorgen repair part# 5020257401
Part# 5020257401
Giddings & Lewis: REGISTER BD
kollmorgen repair part# 5020258706
Part# 5020258706
Giddings & Lewis: SERVO CTRL BD
kollmorgen repair part# 5020261900
Part# 5020261900
Giddings & Lewis: PCB
kollmorgen repair part# 5020263400
Part# 5020263400
Giddings & Lewis: POWER SUPPLY BD
kollmorgen repair part# 5020263900
Part# 5020263900
Giddings & Lewis: INTERFACE BD
kollmorgen repair part# 5020264900
Part# 5020264900
Giddings & Lewis: MEMORY DECODER
kollmorgen repair part# 5020265900
Part# 5020265900
Giddings & Lewis: DSPLY INTERFACE
kollmorgen repair part# 5020267202
Part# 5020267202
Giddings & Lewis: COMMAND BD, 80
kollmorgen repair part# 5020269900
Part# 5020269900
Giddings & Lewis: SYNC DRIVE BD, AC
kollmorgen repair part# 5020272100
Part# 5020272100
Giddings & Lewis: ALU BD
kollmorgen repair part# 5020272200
Part# 5020272200
Giddings & Lewis: GENERATOR BD
kollmorgen repair part# 5020272302
Part# 5020272302
Giddings & Lewis: CPU CONTROL BD
kollmorgen repair part# 5020272352
Part# 5020272352
Giddings & Lewis: CPU CONTROL BD
kollmorgen repair part# 5020272401
Part# 5020272401
Giddings & Lewis: CONSOLE INTF BD
kollmorgen repair part# 5020272800
Part# 5020272800
Giddings & Lewis: MEM INTF BD
kollmorgen repair part# 5020273300
Part# 5020273300
Giddings & Lewis: MATH BD
kollmorgen repair part# 5020273400
Part# 5020273400
Giddings & Lewis: LOGIC I/O BD
kollmorgen repair part# 5020273450
Part# 5020273450
Giddings & Lewis: LOGIC I/O BD
kollmorgen repair part# 5020273801
Part# 5020273801
Giddings & Lewis: INTERFACE CTRL'R, ANALOG
kollmorgen repair part# 5020273900
Part# 5020273900
Giddings & Lewis: SERVO INTERFACE
kollmorgen repair part# 5020274802
Part# 5020274802
Giddings & Lewis: VALVE DRIVER BD
kollmorgen repair part# 5020274803
Part# 5020274803
Giddings & Lewis: 800B VALVE DRIVER BD
kollmorgen repair part# 5020275600
Part# 5020275600
Giddings & Lewis: SYN DR W/RELAYS
kollmorgen repair part# 5020277150
Part# 5020277150
Giddings & Lewis: INTERFACE CTRL'R, ANALOG
kollmorgen repair part# 5020277750
Part# 5020277750
Giddings & Lewis: DIGITIZER INTF
kollmorgen repair part# 5020281300
Part# 5020281300
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020281301
Part# 5020281301
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020281408
Part# 5020281408
Giddings & Lewis: D C INPUT BD
kollmorgen repair part# 5020281416
Part# 5020281416
Giddings & Lewis: DC INPUT BOARD
kollmorgen repair part# 5020281500
Part# 5020281500
Giddings & Lewis: D C OUTPUT BD
kollmorgen repair part# 5020281501
Part# 5020281501
Giddings & Lewis: DC OUTPUT BD
kollmorgen repair part# 5020281900
Part# 5020281900
Giddings & Lewis: DIGITIZING BD
kollmorgen repair part# 5020281901
Part# 5020281901
Giddings & Lewis: DIGITIZING BD
kollmorgen repair part# 5020281950
Part# 5020281950
Giddings & Lewis: DIGITIZING BD
kollmorgen repair part# 5020282001
Part# 5020282001
Giddings & Lewis: DIGITIZING REF
kollmorgen repair part# 5020282002
Part# 5020282002
Giddings & Lewis: DIGITIZING REF
kollmorgen repair part# 5020282100
Part# 5020282100
Giddings & Lewis: RESOLVER/DRIVER
kollmorgen repair part# 5020282200
Part# 5020282200
Giddings & Lewis: D/A CONVERTER
kollmorgen repair part# 5020282300
Part# 5020282300
Giddings & Lewis: MEMORY INTERFCE
kollmorgen repair part# 5020282400
Part# 5020282400
Giddings & Lewis: MPX TRIAC BD
kollmorgen repair part# 5020283320
Part# 5020283320
Giddings & Lewis: RS232 INTF BD
kollmorgen repair part# 5020283500
Part# 5020283500
Giddings & Lewis: OUTPUT BD, AC
kollmorgen repair part# 5020284801
Part# 5020284801
Giddings & Lewis: CR/TIME REF BD
kollmorgen repair part# 5020286500
Part# 5020286500
Giddings & Lewis: MEMORY BD
kollmorgen repair part# 5020286900
Part# 5020286900
Giddings & Lewis: TTL INTERFACE
kollmorgen repair part# 5020286920
Part# 5020286920
Giddings & Lewis: TTL INTERFACE
kollmorgen repair part# 5020290400
Part# 5020290400
Giddings & Lewis: VIDEO INTF BD
kollmorgen repair part# 5020290420
Part# 5020290420
Giddings & Lewis: VIDEO INTF BD
kollmorgen repair part# 5020290500
Part# 5020290500
Giddings & Lewis: VIDEO MEMORY BD
kollmorgen repair part# 5020290600
Part# 5020290600
Giddings & Lewis: SCAN MONITOR BD
kollmorgen repair part# 5020290720
Part# 5020290720
Giddings & Lewis: DATA ACQUSTN BD
kollmorgen repair part# 5020294700
Part# 5020294700
Giddings & Lewis: ENCODER BD
kollmorgen repair part# 5020294701
Part# 5020294701
Giddings & Lewis: ENCODER BD
kollmorgen repair part# 5020295400
Part# 5020295400
Giddings & Lewis: D C OUTPUT BD
kollmorgen repair part# 5020295401
Part# 5020295401
Giddings & Lewis: D C OUTPUT BD
kollmorgen repair part# 5020295900
Part# 5020295900
Giddings & Lewis: INPUT BD
kollmorgen repair part# 5020296000
Part# 5020296000
Giddings & Lewis: OUTPUT BD, AC
kollmorgen repair part# 5020296001
Part# 5020296001
Giddings & Lewis: OUTPUT BD, AC
kollmorgen repair part# 5020299822
Part# 5020299822
Giddings & Lewis: CMOS BD, 8K
kollmorgen repair part# 5020299828
Part# 5020299828
Giddings & Lewis: CMOS BD, 8K
kollmorgen repair part# 5020299900
Part# 5020299900
Giddings & Lewis: OUTPUT, 3A DC
kollmorgen repair part# 5020301720
Part# 5020301720
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020301721
Part# 5020301721
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020305500
Part# 5020305500
Giddings & Lewis: SERVO BD
kollmorgen repair part# 5020306301
Part# 5020306301
Giddings & Lewis: COMMUNICATN BD
kollmorgen repair part# 502030920
Part# 502030920
Giddings & Lewis: INTERFACE BD
kollmorgen repair part# 5020309340
Part# 5020309340
Giddings & Lewis: CMOS BUS MEMORY
kollmorgen repair part# 5020309341
Part# 5020309341
Giddings & Lewis: DUAL BUS MEM BD
kollmorgen repair part# 5020319508
Part# 5020319508
Giddings & Lewis: PC SUPPORT BD
kollmorgen repair part# 5020319516
Part# 5020319516
Giddings & Lewis: PC SUPPORT BD
kollmorgen repair part# 5020320700
Part# 5020320700
Giddings & Lewis: LOADER INTF BD
kollmorgen repair part# 5020327400
Part# 5020327400
Giddings & Lewis: CMOS MEMORY BD
kollmorgen repair part# 5020328000
Part# 5020328000
Giddings & Lewis: CMOS MEMORY BD
kollmorgen repair part# 5020332000
Part# 5020332000
Giddings & Lewis: POWER SUPPLY
kollmorgen repair part# 5020332500
Part# 5020332500
Giddings & Lewis: INPUT BD
kollmorgen repair part# 5020336200
Part# 5020336200
Giddings & Lewis: DATA ACQUISTION
kollmorgen repair part# 5020338101
Part# 5020338101
Giddings & Lewis: DC OUTPUT BD
kollmorgen repair part# 5020341610
Part# 5020341610
Giddings & Lewis: MACH CTRL BD
kollmorgen repair part# 5020341900
Part# 5020341900
Giddings & Lewis: MONO OP STN BD
kollmorgen repair part# 5020342000
Part# 5020342000
Giddings & Lewis: SERVO INTRFCE
kollmorgen repair part# 5020342300
Part# 5020342300
Giddings & Lewis: FAST INPUT BD
kollmorgen repair part# 5020351200
Part# 5020351200
Giddings & Lewis: PRGRAM COMPUTER
kollmorgen repair part# 5020351200R2
Part# 5020351200R2
Giddings & Lewis: COMPUTER
kollmorgen repair part# 50203512OOR2
Part# 50203512OOR2
Giddings & Lewis: COMPUTER
kollmorgen repair part# 5020355100
Part# 5020355100
Giddings & Lewis: OUT, 120/240VAC
kollmorgen repair part# 5020355220R3
Part# 5020355220R3
Giddings & Lewis: PROG INDL COMPU
kollmorgen repair part# 50203552OOR3
Part# 50203552OOR3
Giddings & Lewis: PROG INDL COMPU
kollmorgen repair part# 5020355301
Part# 5020355301
Giddings & Lewis: DC128 INPUT BD
kollmorgen repair part# 5020357400
Part# 5020357400
Giddings & Lewis: PCB
kollmorgen repair part# 50203605OOR1
Part# 50203605OOR1
Giddings & Lewis: PIC 900 BD
kollmorgen repair part# 50203605OOR2
Part# 50203605OOR2
Giddings & Lewis: PIC 900 BD
kollmorgen repair part# 502036102
Part# 502036102
Giddings & Lewis: CPU BD
kollmorgen repair part# 502036301
Part# 502036301
Giddings & Lewis: COMMUNICATIONS BD
kollmorgen repair part# 5020363810
Part# 5020363810
Giddings & Lewis: PROCESSOR
kollmorgen repair part# 5020363861
Part# 5020363861
Giddings & Lewis: CPU BD
kollmorgen repair part# 5020364002
Part# 5020364002
Giddings & Lewis: Output Module
kollmorgen repair part# 50203640OOR1
Part# 50203640OOR1
Giddings & Lewis: COMPUTER
kollmorgen repair part# 5020364102
Part# 5020364102
Giddings & Lewis: OUT, 120/240VAC
kollmorgen repair part# 5020365401
Part# 5020365401
Giddings & Lewis: EXECUTIVE CONTROL BOARD
kollmorgen repair part# 5020378300
Part# 5020378300
Giddings & Lewis: PIC 409 BD
kollmorgen repair part# 5020381300
Part# 5020381300
Giddings & Lewis: PROG CONTROLLER
kollmorgen repair part# 5020381460R1
Part# 5020381460R1
Giddings & Lewis: PIC 900 CPU
kollmorgen repair part# 5020385323R1
Part# 5020385323R1
Giddings & Lewis: PLC CPU, Pic 900 CSM/CPU
kollmorgen repair part# 5030233500
Part# 5030233500
Giddings & Lewis: SCALE AMPLIFIER
kollmorgen repair part# 5031370400
Part# 5031370400
Giddings & Lewis: PHASE SCALE AMP
kollmorgen repair part# 5031527527
Part# 5031527527
Giddings & Lewis: PMC BD
kollmorgen repair part# 5031559601
Part# 5031559601
Giddings & Lewis: CRT DATA INTRFC
kollmorgen repair part# 5031561301
Part# 5031561301
Giddings & Lewis: FIFO BD
kollmorgen repair part# 5031565101
Part# 5031565101
Giddings & Lewis: PROCESSOR BD
kollmorgen repair part# 5031635200
Part# 5031635200
Giddings & Lewis: PHASE SCALE AMP
kollmorgen repair part# 5031693901
Part# 5031693901
Giddings & Lewis: COLOR OP STN BD
kollmorgen repair part# 5031704100
Part# 5031704100
Giddings & Lewis: FIFO BD
kollmorgen repair part# 5031796400
Part# 5031796400
Giddings & Lewis: DATA HWY, AB
kollmorgen repair part# 5031801101
Part# 5031801101
Giddings & Lewis: RACK, 13 SLOT
kollmorgen repair part# 50319029
Part# 50319029
Giddings & Lewis: Executive Control Board
kollmorgen repair part# 5031902900
Part# 5031902900
Giddings & Lewis: EXECUTIVE CONTROL BOARD
kollmorgen repair part# 5031903100
Part# 5031903100
Giddings & Lewis: OP STATIONED
kollmorgen repair part# 5031918400
Part# 5031918400
Giddings & Lewis: INTERFACE PANEL
kollmorgen repair part# 5037007500
Part# 5037007500
Giddings & Lewis: VIDEO MEMORY BD
kollmorgen repair part# 5120212200
Part# 5120212200
Giddings & Lewis: RELAY BOARD
kollmorgen repair part# 5720277750
Part# 5720277750
Giddings & Lewis: DIGITAL INTF BD
kollmorgen repair part# 5720327802
Part# 5720327802
Giddings & Lewis: OP STATIONED
kollmorgen repair part# 5720341900
Part# 5720341900
Giddings & Lewis: MONO OP STN BD
kollmorgen repair part# 5720363861
Part# 5720363861
Giddings & Lewis: CPU BD
kollmorgen repair part# 5720381300
Part# 5720381300
Giddings & Lewis: PROG CONTROLLER
kollmorgen repair part# 5731693901
Part# 5731693901
Giddings & Lewis: COLOR OP STN BD
kollmorgen repair part# 6880591400
Part# 6880591400
Giddings & Lewis: Spindle Readout
kollmorgen repair part# 8712129200
Part# 8712129200
Giddings & Lewis: PWR DIST BD
kollmorgen repair part# 8712170000
Part# 8712170000
Giddings & Lewis: Spindle Drive Board
kollmorgen repair part# C781662
Part# C781662
Giddings & Lewis: PULSE GEN BD
kollmorgen repair part# DPS200
Part# DPS200
Giddings & Lewis: POWER SUPPLY
kollmorgen repair part# DS110
Part# DS110
Giddings & Lewis: Industrial Electronic Surplus
kollmorgen repair part# DS120 PN 401-34201-20
Part# DS120 PN 401-34201-20
Giddings & Lewis: Industrial Electronic Surplus
kollmorgen repair part# GA5505100011011
Part# GA5505100011011
Giddings & Lewis: Control Unit
kollmorgen repair part# M 1016 8619
Part# M 1016 8619
Giddings & Lewis: COMMUNICATIONS BD
kollmorgen repair part# M 1017 5988
Part# M 1017 5988
Giddings & Lewis: 8000A SERVO BD
kollmorgen repair part# 502-03732-02R1
Part# 502-03732-02R1
Giddings & Lewis: POWER SUPPLY
kollmorgen repair part# 60WKS-CE240/22PB
Part# 60WKS-CE240/22PB
Kollmorgen: SERVO CONTROL
kollmorgen repair part# CDHD-0102AEC2
Part# CDHD-0102AEC2
Kollmorgen: SERVO DRIVE
kollmorgen repair part# D10101-00000000
Part# D10101-00000000
Kollmorgen: SERVO DRIVE
kollmorgen repair part# D20101-00000000
Part# D20101-00000000
Kollmorgen: GOLD LINE I SMART DRIVE
kollmorgen repair part# M 1017 3772 R18
Part# M 1017 3772 R18
Kollmorgen: MMC 2-AXIS ANALOG CONTROL
kollmorgen repair part# M 1017 3888 R5
Part# M 1017 3888 R5
Kollmorgen: MMC ETHERNET OPTION MODULE
kollmorgen repair part# S20350-VTS
Part# S20350-VTS
Kollmorgen: 120 VAC DOUBLER DRIVE
kollmorgen repair part# 03210
Part# 03210
Giddings and Lewis: MAC/MTA E100
kollmorgen repair part# 05013486
Part# 05013486
Giddings and Lewis: M221L MEASUREMENT DISPLAY MODULE
kollmorgen repair part# 116 419
Part# 116 419
Giddings and Lewis: ANALOG CARD
kollmorgen repair part# 2180
Part# 2180
Giddings and Lewis: PIC TOUCHSCREEN MONITOR
kollmorgen repair part# 2180 (401-56360-00)
Part# 2180 (401-56360-00)
Giddings and Lewis: 2100 SERIES OPERATOR INTERFACE
kollmorgen repair part# 401-30248-00
Part# 401-30248-00
Giddings and Lewis: YSM103 230V SERVO MOTOR
kollmorgen repair part# 401-34201-23
Part# 401-34201-23
Giddings and Lewis: DS120 SERVO DRIVE
kollmorgen repair part# 401-34433-00 (HSM320)Q
Part# 401-34433-00 (HSM320)Q
Giddings and Lewis: AC SERVO MOTOR
kollmorgen repair part# 401-56361-00
Part# 401-56361-00
Giddings and Lewis: 2100 SERIES OPERATOR INTERFACE
kollmorgen repair part# 401-56362-01
Part# 401-56362-01
Giddings and Lewis: OPERATOR INTERFACE TRUEVIEW 3150TH 24VDC 0 5A
kollmorgen repair part# 401-56396-01
Part# 401-56396-01
Giddings and Lewis: TRUEVIEW 3170TH MONITOR
kollmorgen repair part# 501-03111-00 (502-02771-50)
Part# 501-03111-00 (502-02771-50)
Giddings and Lewis: ANALOG INTERFACE BOARD
kollmorgen repair part# 501-03123-00(502-02777-50)
Part# 501-03123-00(502-02777-50)
Giddings and Lewis: DIGITIZING INTERFACE BOARD
kollmorgen repair part# 501-03202-00
Part# 501-03202-00
Giddings and Lewis: DC INPUT BOARD SLOT 12
kollmorgen repair part# 501-03203-00
Part# 501-03203-00
Giddings and Lewis: DC OUTPUT BOARD SLOT 9
kollmorgen repair part# 501-03203-01
Part# 501-03203-01
Giddings and Lewis: DC OUTPUT BOARD
kollmorgen repair part# 501-03206-00
Part# 501-03206-00
Giddings and Lewis: PROGRAMERS CONSOLE BOARD
kollmorgen repair part# 501-03207-00
Part# 501-03207-00
Giddings and Lewis: UP DIGITIZING SLOT 17
kollmorgen repair part# 501-03208-01
Part# 501-03208-01
Giddings and Lewis: DIGITIZING REF BOARD SLOT 18
kollmorgen repair part# 501-03209-00
Part# 501-03209-00
Giddings and Lewis: RESOLVER/INDUCTOSYN DRIVER SLOT 23
kollmorgen repair part# 501-03289-00
Part# 501-03289-00
Giddings and Lewis: PC CONTROL BOARD
kollmorgen repair part# 501-03365-00
Part# 501-03365-00
Giddings and Lewis: SCAN MONITOR BOARD SLOT 25
kollmorgen repair part# 501-03366-00
Part# 501-03366-00
Giddings and Lewis: VIDEO MEMORY SLOT 13
kollmorgen repair part# 501-03367-00
Part# 501-03367-00
Giddings and Lewis: VIDEO INTERFACE SLOT 14
kollmorgen repair part# 501-03682-02
Part# 501-03682-02
Giddings and Lewis: 8K CMOS BOARD SLOT 5
kollmorgen repair part# 501-03761-02
Part# 501-03761-02
Giddings and Lewis: CPU BOARD SLOT 2
kollmorgen repair part# 501-03798-00
Part# 501-03798-00
Giddings and Lewis: PC BOARD SLOT 8
kollmorgen repair part# 501-04000-00
Part# 501-04000-00
Giddings and Lewis: COMPILER BOARD SLOT 7
kollmorgen repair part# 501-04026-00
Part# 501-04026-00
Giddings and Lewis: PC SUPPORT MODULE SLOT 1
kollmorgen repair part# 501-04301-01 (503-19029-00)
Part# 501-04301-01 (503-19029-00)
Giddings and Lewis: EXECUTIVE CONTROL BOARD
kollmorgen repair part# 501-04305-00
Part# 501-04305-00
Giddings and Lewis: MOTHER BOARD
kollmorgen repair part# 501-04306-00 (502-03420-00)
Part# 501-04306-00 (502-03420-00)
Giddings and Lewis: SERVO INTERFACE
kollmorgen repair part# 501-04306-01
Part# 501-04306-01
Giddings and Lewis: SERVO INTERFACE
kollmorgen repair part# 501-04650-00
Part# 501-04650-00
Giddings and Lewis: PICO-400 MOTION CONTROL MODULE
kollmorgen repair part# 501-04708-00
Part# 501-04708-00
Giddings and Lewis: EXECUTIVE CONTROL 486
kollmorgen repair part# 502-02598-00
Part# 502-02598-00
Giddings and Lewis: METRIC SLIDER
kollmorgen repair part# 502-02721-50
Part# 502-02721-50
Giddings and Lewis: ALU BOARD
kollmorgen repair part# 502-02722-50
Part# 502-02722-50
Giddings and Lewis: BOARD ADDRESS GENERATOR
kollmorgen repair part# 502-02723-52
Part# 502-02723-52
Giddings and Lewis: CPU CONTROL BOARD
kollmorgen repair part# 502-02734-050(501-02989-00)
Part# 502-02734-050(501-02989-00)
Giddings and Lewis: LOGIC I/O BOARD
kollmorgen repair part# 502-02771-50
Part# 502-02771-50
Giddings and Lewis: ANALOG INTERFACE BOARD
kollmorgen repair part# 502-02778-50
Part# 502-02778-50
Giddings and Lewis: UNIVERSAL CRT INTERFACE
kollmorgen repair part# 502-02813-01
Part# 502-02813-01
Giddings and Lewis: CPU BOARD
kollmorgen repair part# 502-02815-01
Part# 502-02815-01
Giddings and Lewis: DC OUTPUT BOARD
kollmorgen repair part# 502-02817-00
Part# 502-02817-00
Giddings and Lewis: MEMORY BOARD 8K EPROM
kollmorgen repair part# 502-02819-01
Part# 502-02819-01
Giddings and Lewis: DIGITIZING BOARD
kollmorgen repair part# 502-02822-00
Part# 502-02822-00
Giddings and Lewis: DA CONVERTER
kollmorgen repair part# 502-02848-01
Part# 502-02848-01
Giddings and Lewis: CPU BOARD
kollmorgen repair part# 502-02998-08
Part# 502-02998-08
Giddings and Lewis: MEMORY BOARD
kollmorgen repair part# 502-02998-28
Part# 502-02998-28
Giddings and Lewis: CPU BOARD
kollmorgen repair part# 502-03274-00
Part# 502-03274-00
Giddings and Lewis: CMOS 32K MEMORY BOARD
kollmorgen repair part# 502-03419-00
Part# 502-03419-00
Giddings and Lewis: OP STATION BOARD
kollmorgen repair part# 502-03419-00 (503-19031-00)
Part# 502-03419-00 (503-19031-00)
Giddings and Lewis: OP STATION BOARD
kollmorgen repair part# 502-03429-00
Part# 502-03429-00
Giddings and Lewis: DC/DC CONVERTER
kollmorgen repair part# 502-03512-02R1
Part# 502-03512-02R1
Giddings and Lewis: PIC900 MODULE
kollmorgen repair part# 502-03518-02R1
Part# 502-03518-02R1
Giddings and Lewis: PIC900 OUTPUT MODULE ANALOG
kollmorgen repair part# 502-03605-00R2
Part# 502-03605-00R2
Giddings and Lewis: INPUT MODULE
kollmorgen repair part# 502-03681-00R1
Part# 502-03681-00R1
Giddings and Lewis: OUTPUT MODULE
kollmorgen repair part# 502-03681-02R3
Part# 502-03681-02R3
Giddings and Lewis: OUTPUT MODULE
kollmorgen repair part# 502-03732-02R1
Part# 502-03732-02R1
Giddings and Lewis: POWER SUPPLY
kollmorgen repair part# 502-03782-02R1
Part# 502-03782-02R1
Giddings and Lewis: PIC900 CONTROL MODULE
kollmorgen repair part# 502-03813-03
Part# 502-03813-03
Giddings and Lewis: PIC900 CSM60W PROCESSOR
kollmorgen repair part# 502-03813-03R0
Part# 502-03813-03R0
Giddings and Lewis: PIC900 POWER SUPPLY
kollmorgen repair part# 502-03813-03R1
Part# 502-03813-03R1
Giddings and Lewis: PIC900 POWER SUPPLY CSM-60
kollmorgen repair part# 502-03840-23R1
Part# 502-03840-23R1
Giddings and Lewis: SERVO ENCODER 3A
kollmorgen repair part# 502-03840-23R2
Part# 502-03840-23R2
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# 502-03840-24R0
Part# 502-03840-24R0
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# 502-03842-02R2
Part# 502-03842-02R2
Giddings and Lewis: I/O MODULE 24VDC 16PT INPUT 8PT OUTPUT
kollmorgen repair part# 502-03846-00R4
Part# 502-03846-00R4
Giddings and Lewis: PIC90 SCM/CPU BOARD
kollmorgen repair part# 502-03846-03R1
Part# 502-03846-03R1
Giddings and Lewis: PIC90 CSM/CPU BOARD
kollmorgen repair part# 502-03853-03R0
Part# 502-03853-03R0
Giddings and Lewis: PIC900 CSM/CPU MODULE
kollmorgen repair part# 502-03853-03R1
Part# 502-03853-03R1
Giddings and Lewis: PIC90 CSM/CPU MODULE
kollmorgen repair part# 502-03947-00R2
Part# 502-03947-00R2
Giddings and Lewis: PIC 900 PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# 502-03994-11
Part# 502-03994-11
Giddings and Lewis: PIC900 CPU945
kollmorgen repair part# 502-03994-11R14
Part# 502-03994-11R14
Giddings and Lewis: PIC 900 CPU 945/ COMM UNIT
kollmorgen repair part# 502-03994-11R4
Part# 502-03994-11R4
Giddings and Lewis: PIC900 945 W/COMM CPU MODULE
kollmorgen repair part# 502-04011-11
Part# 502-04011-11
Giddings and Lewis: PIC 900 MODULE
kollmorgen repair part# 502-04011-11R4
Part# 502-04011-11R4
Giddings and Lewis: PIC900 MODULE
kollmorgen repair part# 502-04011-11R6
Part# 502-04011-11R6
Giddings and Lewis: PIC900 CPU943 W/COM MODULE
kollmorgen repair part# 502-04104-00R2
Part# 502-04104-00R2
Giddings and Lewis: PiC90 CSM/CPU 9041
kollmorgen repair part# 502-04104-10R
Part# 502-04104-10R
Giddings and Lewis: PiC900 PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# 502-04112-11
Part# 502-04112-11
Giddings and Lewis: PIC900 CPU 947 MODULE
kollmorgen repair part# 502-04112-11R13
Part# 502-04112-11R13
Giddings and Lewis: PIC900 PROCESSOR MODULE 947
kollmorgen repair part# 502-04112-11R16
Part# 502-04112-11R16
Giddings and Lewis: PIC900 PROCESSOR MODULE 947
kollmorgen repair part# 502-04112-11R5
Part# 502-04112-11R5
Giddings and Lewis: PIC900 PROCESSOR MODULE
kollmorgen repair part# 502-04125-11R1
Part# 502-04125-11R1
Giddings and Lewis: PIC 900 CSM/CPU 9043 MODULE
kollmorgen repair part# 502-04157-00R0
Part# 502-04157-00R0
Giddings and Lewis: PIC900 DEVICENET
kollmorgen repair part# 503-14908-70
Part# 503-14908-70
Giddings and Lewis: NEST ASSEMBLY - RACK BACKPLANE
kollmorgen repair part# 503-18009-01
Part# 503-18009-01
Giddings and Lewis: 7 SLOT RACK MOTHERBOARD
kollmorgen repair part# 503-19184-02R3
Part# 503-19184-02R3
Giddings and Lewis: 5-SLOT BACKPLANE
kollmorgen repair part# 503-25901-01R1
Part# 503-25901-01R1
Giddings and Lewis: REMOTE I/O MODULE OUTPUT 24V
kollmorgen repair part# 503-25907-01
Part# 503-25907-01
Giddings and Lewis: REMOTE I/O MODULE 16PT 24VDC
kollmorgen repair part# 503-25907-01R1
Part# 503-25907-01R1
Giddings and Lewis: REMOTE I/O MODULE INPUT 24VDC SINK/SOURCE
kollmorgen repair part# 503-25907-R2
Part# 503-25907-R2
Giddings and Lewis: I/O BLOCK INPUT 24VDC SINK/SOURCE
kollmorgen repair part# 503-25908-00R0
Part# 503-25908-00R0
Giddings and Lewis: INPUT ANALOG MODULE
kollmorgen repair part# 503-25908-01
Part# 503-25908-01
Giddings and Lewis: REMOTE I/O MODULE
kollmorgen repair part# 503-25908-01 R1
Part# 503-25908-01 R1
Giddings and Lewis: REMOTE 1/0 MODULE
kollmorgen repair part# 503-25909-01
Part# 503-25909-01
Giddings and Lewis: REMOTE ANALOG INPUT MODULE
kollmorgen repair part# 503-25910-00
Part# 503-25910-00
Giddings and Lewis: OUTPUT ANALOG MODULE 4-20MA 2AMP 20-30VDC
kollmorgen repair part# 503-25910-01
Part# 503-25910-01
Giddings and Lewis: REMOTE I/O MODULE OUTPUT 4-20MA
kollmorgen repair part# 503-26711-00 R0
Part# 503-26711-00 R0
Giddings and Lewis: INDUCTOSYN SCALE DRIVER
kollmorgen repair part# 503-84501-00
Part# 503-84501-00
Giddings and Lewis: RAM ROM MEMORY INTERFACE BOARD
kollmorgen repair part# 572-04011-10R3
Part# 572-04011-10R3
Giddings and Lewis: PIC900 CPU943 MODULE
kollmorgen repair part# 573-03653-01
Part# 573-03653-01
Giddings and Lewis: SERVO CONTROL BOARD
kollmorgen repair part# 61000485
Part# 61000485
Giddings and Lewis: MEMBRANE KEYPAD
kollmorgen repair part# AS120 (401-34317-20)
Part# AS120 (401-34317-20)
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# DS120
Part# DS120
Giddings and Lewis: 20A SERVO DRIVE
kollmorgen repair part# DS130
Part# DS130
Giddings and Lewis: 1HP 120/240VAC SERVO DRIVE
kollmorgen repair part# DSM007
Part# DSM007
Giddings and Lewis: CENTURION MICRO DSM DRIVE
kollmorgen repair part# DSM120
Part# DSM120
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# DSM120 (401-34401-00)
Part# DSM120 (401-34401-00)
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# DSM120 SERCOS
Part# DSM120 SERCOS
Giddings and Lewis: SERVO DRIVE
kollmorgen repair part# DSM130
Part# DSM130
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# DSM175
Part# DSM175
Giddings and Lewis: CENTURION SERVO DRIVE
kollmorgen repair part# M 1008 0296
Part# M 1008 0296
Giddings and Lewis: UP DIGITIZING BOARD SLOT 20
kollmorgen repair part# M 1016 9338 (502-03840-24)
Part# M 1016 9338 (502-03840-24)
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9617R11 (502-04104-11)
Part# M 1016 9617R11 (502-04104-11)
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9617R2(502-04104-11)
Part# M 1016 9617R2(502-04104-11)
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9617R8 (502-04104-11)
Part# M 1016 9617R8 (502-04104-11)
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1017 2266
Part# M 1017 2266
Giddings and Lewis: OPERATOR INTERFACE
kollmorgen repair part# M 1017 3098-R2
Part# M 1017 3098-R2
Giddings and Lewis: INPUT ANALOG MODULE
kollmorgen repair part# M 1017 3772 R7
Part# M 1017 3772 R7
Giddings and Lewis: 2 AXIS ANALOG SERVO CONTROL
kollmorgen repair part# M 1017 3774 R13 (503-26606-41)
Part# M 1017 3774 R13 (503-26606-41)
Giddings and Lewis: AXIS CONTROL
kollmorgen repair part# M 1017 3774 R4 (503-26606-41)
Part# M 1017 3774 R4 (503-26606-41)
Giddings and Lewis: AXIS CONTROL
kollmorgen repair part# M 106 9160 R3 (502-03681-02)
Part# M 106 9160 R3 (502-03681-02)
Giddings and Lewis: OUTPUT MODULE
kollmorgen repair part# M 1300 4422R0
Part# M 1300 4422R0
Giddings and Lewis: MMC FOR PC ANALOG SERVO INTERFACE
kollmorgen repair part# M 1300 7372-R1
Part# M 1300 7372-R1
Giddings and Lewis: I/O MODULE 24VDC
kollmorgen repair part# M 3000 0166
Part# M 3000 0166
Giddings and Lewis: 4 AXIS DRIVE CARD
kollmorgen repair part# M321L
Part# M321L
Giddings and Lewis: AIR GUAGE CONTROLLER
kollmorgen repair part# MMC-SD-0 5-230-D (M 1302 8130)
Part# MMC-SD-0 5-230-D (M 1302 8130)
Giddings and Lewis: SERVO DRIVE MMC SMART AMPLIFIER
kollmorgen repair part# MMC-SD-1 0-230-D
Part# MMC-SD-1 0-230-D
Giddings and Lewis: SERVO AMPLIFIER
kollmorgen repair part# MMC-SD-1 3-460(M 1301 6603)
Part# MMC-SD-1 3-460(M 1301 6603)
Giddings and Lewis: MMC SMART DRIVE SERVO AMPLIFIERS
kollmorgen repair part# MMC-SD-12 0-460-D (M 1302 8422)
Part# MMC-SD-12 0-460-D (M 1302 8422)
Giddings and Lewis: MMC SMART DRIVE
kollmorgen repair part# MMC-SD-6 0-460-D
Part# MMC-SD-6 0-460-D
Giddings and Lewis: SERVO DRIVE
kollmorgen repair part# MPM1141T2-1521
Part# MPM1141T2-1521
Giddings and Lewis: 1 2HP 230V AC SERVO MOTOR
kollmorgen repair part# TRUEVIEW 3175H (401-56397-00)
Part# TRUEVIEW 3175H (401-56397-00)
Giddings and Lewis: CPU TOUCH SCREEN
kollmorgen repair part# YSM102 230V (401-30247-00)
Part# YSM102 230V (401-30247-00)
Giddings and Lewis: SERVO MOTOR
kollmorgen repair part# D20001-220605A2
Part# D20001-220605A2
Kollmorgen: SMART DRIVE
kollmorgen repair part# M 1017 3774 R17
Part# M 1017 3774 R17
Giddings and Lewis: AXIS MODULE
kollmorgen repair part# 401-34201-32C
Part# 401-34201-32C
Giddings and Lewis: 1HP 120/240VAC SERVO DRIVE
kollmorgen repair part# 5010314700
Part# 5010314700
Giddings and Lewis: PC BOARD
kollmorgen repair part# 501-92502-00
Part# 501-92502-00
Giddings and Lewis: READER SLIDER
kollmorgen repair part# 503-259066-01 R1
Part# 503-259066-01 R1
Giddings and Lewis: INPUT/OUTPUT MODULE
kollmorgen repair part# 503-25988-01 R4
Part# 503-25988-01 R4
Giddings and Lewis: ENCODER INPUT STEPPER OUTPUT
kollmorgen repair part# CDHD-0062AEC2-AL
Part# CDHD-0062AEC2-AL
Kollmorgen: SERVO DRIVE
kollmorgen repair part# CR03260-000000
Part# CR03260-000000
Kollmorgen: SERVO DRIVE
kollmorgen repair part# M 1016 8807
Part# M 1016 8807
Giddings and Lewis: PC BOARD
kollmorgen repair part# M 1016 8879 R0
Part# M 1016 8879 R0
Giddings and Lewis: CONTROL MODULE
kollmorgen repair part# M 1016 8879R0
Part# M 1016 8879R0
Giddings and Lewis: CONTROL MODULE
kollmorgen repair part# M 1016 8879R0
Part# M 1016 8879R0
Kollmorgen: CONTROL MODULE
kollmorgen repair part# M 1016 9294 R1 (502-03813-03)
Part# M 1016 9294 R1 (502-03813-03)
Kollmorgen: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9629 R7
Part# M 1016 9629 R7
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1016 9629 R9
Part# M 1016 9629 R9
Giddings and Lewis: PROGRAMMABLE INDUSTRIAL COMPUTER
kollmorgen repair part# M 1017 6008
Part# M 1017 6008
Giddings and Lewis: SERVO CONTROL BOARD
kollmorgen repair part# M 1300 2244
Part# M 1300 2244
DANAHER MOTION (GIDDINGS &LEWIS): CPU BOARD
kollmorgen repair part# M 1302 7532
Part# M 1302 7532
Kollmorgen: PC BOARD
kollmorgen repair part# MC-E008-002-AL
Part# MC-E008-002-AL
Kollmorgen: MASTER CONTROLLER
kollmorgen repair part# MMC-SD-1 0-230-D (M 3000 0912)
Part# MMC-SD-1 0-230-D (M 3000 0912)
Kollmorgen: SERVO AMP
kollmorgen repair part# R 3000 0751
Part# R 3000 0751
Giddings and Lewis: MACHINE CONTROL FAST BOARD
kollmorgen repair part# R 3003 0753
Part# R 3003 0753
Giddings and Lewis: I/O COMMUNICATIONS BOARD
kollmorgen repair part# S7240H-NAPANA-NA-033
Part# S7240H-NAPANA-NA-033
Kollmorgen: 24AMP SERVO DRIVE
kollmorgen repair part# SERVOSTAR 610-AS
Part# SERVOSTAR 610-AS
Kollmorgen: SERVO DRIVE
kollmorgen repair part# VSA12-0012/261A6-042
Part# VSA12-0012/261A6-042
Kollmorgen: SPINDLE DRIVE
kollmorgen repair part# 00-88060-204
Part# 00-88060-204
Kollmorgen: SERVO DRIVE AMPLIFIER
kollmorgen repair part# MMC-SD-2 4-460
Part# MMC-SD-2 4-460
Giddings and Lewis: SERVO DRIVE
kollmorgen repair part# PRD-00461500-RC
Part# PRD-00461500-RC
Kollmorgen: PROGRAMMING BOARD
kollmorgen repair part# PRDR0046LC0Z-23
Part# PRDR0046LC0Z-23
Kollmorgen: STATIC DRIVE
Guide rod nut RS93 0-13
681-11-1-010 SHIM, 0 010, BEARING/SEAT, MAIN DRIVE
641211602 IMPELLER 6″X5″X11″
Oil seal P/n: P100068 Equipment: QWS-2500SD pump Type: seal gland
Oil seal SB56J0023
SHAFT SLEEVE, MFG – RG PETRO-MACHINERY P/N JC28/11D-06-14
S08-1003-010
DANAHER MOTION18347-26HMCD70 MANUAL CONTROLLER 275 - 400
DANAHER MOTION1834726HMANUAL CONTROLLER 140 - 275
DANAHER MOTION18405-11-MCD7+N/A 140 - 280
DANAHER MOTION63025-01ALASER 760 - 1520
DANAHER MOTION83R09186APOWER CONTROLLER 700 - 910
DANAHER MOTION83R12130A308410-000 310 - 405
DANAHER MOTIONACS8020-440C80 VOLT DC HYDRAULIC PUMP CONTROL 895 - 1165
DANAHER MOTIONAKM33E-ACDNC-00SERVO MOTOR 250 - 500
DANAHER MOTIONAKM65M-ANCDB00SERVO MOTOR 1080 - 1405
DANAHER MOTIONE33HRFB-LNK-NS-01STEPPER MOTOR 260 - 335
DANAHER MOTIONKT4010-01-HTR1HIGH FREQUENCY CONVERTER 2700 - 3510
DANAHER MOTIONM 1017 3095 R3OUTPUT MODULE 24VDC 16PT 150 - 300
DANAHER MOTIONM 1017 3774 R13MMC 4-AXIS UNIT 870 - 1280
DANAHER MOTIONM 1017 3774 R14MMC 4-AXIS UNIT 1050 - 1365
DANAHER MOTIONM 1017 3774R14MMC 4 AXIS UNIT 775 - 1010
DANAHER MOTIONM 1017 3888R4MMC ETHERNET MODULE 450 - 585
DANAHER MOTIONM 1302 7096CONTROL 1560 - 2030
DANAHER MOTIONM 1302 7096-R8MOTOR CONTROL 1890 - 2460
DANAHER MOTIONM 1302 7435CONTROL 860 - 1720
DANAHER MOTIONMCD 70CONTROLLER 275 - 470
DANAHER MOTIONMCD7018347-26H MANUAL CONTROLLER 235 - 470
DANAHER MOTIONMMC-SD-2 0-230DRIVE 400 - 795
DANAHER MOTIONMMC-SD-6 0-460-DSERVO DRIVEN/A
DANAHER MOTIONP70360-SDNSTEPPER DRIVE 250 - 500
DANAHER MOTIONSERVOSTAR 346SERVO DRIVE 500 - 650
DANAHER MOTIONTACHOBOX-1TACHOBOX-1 100 - 130
DANAHER MOTION / G & LM 1017 3772MMC 2-AXIS ANALOG UNIT 1600 - 2080
DANAHER MOTION / G & LM 1017 3774MMC 4-AXIS ANALOG UNIT 1710 - 2225
DANAHER MOTION / G & LM 1017 3888MMC ETHERNET MODULE 1150 - 1495
DANAHER MOTION GMBHSERVOSTAR 603DRIVE 800 - 1040
Plunger coupling assembly 200PZJ4065
P240000364AA OUTPUT SHAFT
114869-SL -WHT POWER CONEECTOR SOCKET (300SQMM) MAKE-NOV
Encoder EPC 776-AH-1024-R-HV-IXAY-CE M 1017 3774 M10173774 R7 Giddings & Lewis
Seal, Mechanical 22451-1
O-ring 22×2,4 FR-04-01-0081
DANAHER MOTION M 1017 3095-R2 / M10173095R2
SHIELD, BEARING (RP) 30154362
Ring 01 02-15M
Washer 51008-C
Signal cable TDS 8 Console 1 P/N 30181755-100-B
11112 RUBBER ELEMENT PX120
Valve Cover Seal QF36001-05 13
Shot Pin O-Ring 2-226 51300-226-B
06 05-07 PINION
Liner; 118844-24-24; NOV; top drive system TDS-10SH
Gear pump 2S 32PL
Engine coupling, M10155
Switch Yoke 03 06-06B
Gasket, Inboard Bearing 20625
CIMR-G5U4011 20 HP Drive Saftronics Slightly 2,5
CIMR-G5U25P5 7 5 HP Drive Saftronics Slightly 2,995
CIMR-G5U20P7 1 HP Drive Saftronics Slightly 995
GPD515C-A049 15 HP Drive Saftronics Slightly 1,895
CIMR-G5U2011 15 HP Drive Saftronics Slightly 1,895
CIMR-VU4A0018FAA 7 5 HP Drive Yaskawa 395
CIMR-V7AU43P7 3 HP Drive Saftronics 1,475
GV3000/SE 5V2160 5 HP Drive Reliance Electric 95
SD410 DeviceNet 1 HP Drive W/ DeviceNet Option Lenze/AC Tech 2,92
SM205 0 5 HP Drive AC Tech 195
FR-A240E-2 2K-UL 3 HP Drive Mitsubishi 695
VFS7-4007UPL 1 HP Drive Toshiba 95
1336E-B030-AA-EN-GM6-HA2-L9E 30 HP Drive Allen-Bradley 1,55
22B-D2P3N104 PowerFlex 40 AC Drive, 1HP 480V Allen-Bradley 295
62M009PY423EN Oriental Motor w/72MN1124S AC Tech Inverter DORNER/AC Tech/Oriental Motor 1,5
Breakers, MSPs, & Overloads
Part Number Description Manufacturer Condition Price USD
FI44030-TX3 4Pole With Neutral ABB New 12
MS132-10 3Pole, 6 30 10 0 A ABB 59
Наименование Код Заказ0
Болт крепления плунжера
112426-001
Вставка кулачковая
112374-001
Втулка
111785-001
Втулка
111786-001
Втулка шарнира ротора
100042-001
Втулка шарнира ротора
100043-001
Гайка
100573-001
Датчик уровня масла и температуры
114202-001
Клапан регулирующий
103644-001
Клапан спускной 3/8"
9622338
Клепка черт
190105-210
Кнопка-рукоятка аварийного стопа
114415-14/15
Кольцо подшипника наружное
100017-001
Кольцо стопорное подшипника ведущей шестерни
190109-059
Кольцо стопорное пружинящее ведущей шестерни
190109-156
Комплект уплотнителей
122125-001
Конус уретановый 3/4"
9621216
Муфта зубчатая
100155-001
Нагреватель погружной с термостатом 380В
109461-010
Ось направляющего ролика
100014-001
Плунжер в сборе
112414-001
Подшипник вал-шестерни верхний
100022-001
Подшипник блока шестерен высокой и низкой передачи
100151-001
Подшипник блока шестерен высокой и низкой передачи
100152-001
Подшипник направляющего ролика
100016-001
Подшипник роликовый черт
100033-001
Прерыватель автоматический
114415-03
Прокладка крышки картера коробки передач
100368-001
Пружина блока-ротора
100183-001
Пружина плунжера
100048-001
Сапун коробки передач
100163-001
Соединение ниппельное 1-1/4" 31 8мм черт
190302-307
Соединение ниппельное 1-1/4 31,8мм
190302-323
Соединение шланговое
190302-306
Узел шланга
103693-001
Узел шланга высокого давления с фитингами
103692-001
Уплотнение вала ведущей шестерни
112172-001
Фильтр всасывающей линии
114731-001
Цилиндр гидравлический подъема
103643-001
Шланг многоцелевой в сборе d31,8х30,5мм
100358-012
Реверсивный штифт
100051-001
Фиксирующий болт ротора
100052-001
Фиксирующий болт передней челюсти
100114-001
Тормозной магнит
100178-001
Элемент фильтрующий
108741-001
Картридж фильтра всасывающей линии
114722-001
Шланг высокого давления в сборе 1"х50' (25,4ммх15)
100357-001
Шланг высокого давления в сборе 1-1/4"х50' (31,8ммх15)
100358-001
Комплект челюстей 5 3/4" (146мм)
113024-013
Комплект челюстей 6 5/8" (168мм)
103757-002
Комплект челюстей 7" (178мм)
103758-002
Комплект челюстей 9 5/8" (245мм)
103762-002
Комплект челюстей 12 3/4" (324мм)
109589-002
Направляющий ролик
100018-001
Ось шестерён высокой и низкой пердачи
101629-001
Теплообменник в сборе
125471-001
Ось приводной шестерни ротора
100021-001
Узел роторадиаметром 13 3/8
112372-001
Полумуфта быстроразьёмная охватывающая
103646-001
Полумуфта быстроразьёмная охватываемая
103647-001
Распорная втулка между подшипником и шестерей
112171-001
Опорное кольцо
103318-001
Блок пружины ротора
114201-001
Комплект челюсти 9 5/8" (245мм)
103762-001
Ролик челюсти
100107-001
Ролик челюсти
100105-001
Ось защёлки
114167-001
Адаптер мотор-насоса
114718-001
Вал ролика челюсти
100110-001
Вал ролика челюсти
112166-001
Датчик
142202-001
Двигатель двухступенчатый
114080-005
Клапан
103316-001
Кольцо уплотнительное
103314-001
Комплект челюсти
100085-001
Комплект челюсти
116880-007
Комплект челюсти 5 1/2" (140мм)
100091-001
Комплект челюсти 6 5/8" (168мм)
103757-001
Комплект челюсти 7 5/8"
116880-010
Комплект челюсти 7" (178мм)
103758-001
Плашка контурная
109602-001
Плашка контурная
116866-004
Плашка
116866-006
Плашка контурная
116866-007
Плашка контурная для челюсти
100122-001
Плашка контурная для челюсти
109349-001
Полумуфта
114724-001
Полумуфта гибкого привода 1 1/4"-14"
114725-001
Ремкомплект
122257-001
Ролик челюсти
100104-001
Ролик челюсти
100108-001
Рукав
114798-201
Скоба серьги (левая)
114068-001
Скоба серьги (правая)
114068-002
Узел главной челюсти 5 3/4"
121787-001
Челюсть 5"
100090-001
Шайба
112170-001
Шланг
124201-002
Штифт
101212-001
Элемент фильтрующий
114738-001
Плашка контурная 6 5/8"-7 5/8"
100120-001
Плашка контурная 8 5/8"-9 5/8"
100121-001
Комплект челюстей для труб 4 1/2" (114мм)
100089-001
Плашка контурная для челюсти 4"-5 3/4"
100118-001
Вставка кулачковая, ротор 13 3/8"
112374-001К
Узел вилки переключения передач
100156-001
Узел вала шестерниSeal, p/n: P109379 Equipment: SPM TWS-600S pump Usage: cover D
Lower intermediate ring, R01-1006-010
ADAPTER, MALE 1/2 ORFS, MALE 1/2 ORB H15-520120-08-08
Screen panel BRANDT VSM 300 Cascade 165 Mesh 62735FTDD165
IBOP – Repair Kit – Soft Seals Art No 30177550-2
J10032A-13 HOSE 13” WITH COUPLING
Seat valve GH3161-05 11 11
JZG41dead rope anchor
Impeller, 6x5x13 Open 19121-90-30
1560-603-0028 lock washer
Spring 01 01-23 ZQ203-049
ZQ203-289 Rubber sleeve 1/2×1 — 14MPa M22×1 5 L= 1850Hose
5402650803dryerAD-9/800514
BK-Z10 Explosion-proof heater
shaft Н20612-02-33
Impeller, 6x5x14 Open 19121-100-30
Steel ball 19 4500200017
06 02-07 IDLER SHAFT
DEFLECTOR ASSEMBLY, 641116108 22210-1A
5300200657 HG4-692oil sealPG100×130×12 N008Nitrile rubber
AIR POWERED HYDRAULIC PUMP WUTH 3 SET REPAIR PARTS QYB35-175L
Crown block saver QY70 23R6-18F
Self-lubricating bearing 118844-16-8
POLYPAK S03-1019-010
Bearing pad, p/n SB56J0015
Front bearing Scomi Oiltools G0006005
Differential discharge valve 107028-1 ANB
ORing 1061×8 6BOP PUG FH35-35
Lower band 6066-55
Die 3 5″ DQ020 01 12 01 №1200437624 DQ500Z
O-Ring OB Bearing Cover 7496-26
nipple plug 1,5 cone 10″ 6066-73
ORING, FOR POWER TONG, MODEL: 16-25, MAKE: WEATHERFORD, P/N: 103314-001
Wire clamp JZ500 1-8
Grease seal GH3161-04 05 (G)
Brake head SKD80-HD № 1300126404 DQ500Z
chain 28A 1-3/4″ 28A-2 5401500006
6875002 PLUG
GASKET AH1301010306
SB34J0018 Bearing, Pump – Centrifugal
H25393 DIP STICK
Balancing plate 6×5×14 G0006050
Bearing 234 GB276-64 RG
Piston component collar 110061-326
Copper Sleeve 02-05M (KлеMоBый)
Semi-Rod QF36001-04 11
pressure pipingRGF1000-05 08
Pulley; 71847 NOV, workover unit
30173521
MOTOR ASSY DRILL AC (HELICAL) #118217 PINION GEAR ,HELICAL P/N:117939
112522-001
POTENTIOMETR 81376-2
Sealing ring A459 26
103314-001 - HP System Board (Motherboard) for DeskPro ENS C400
Ballast; part number Cooper EB218/T8
SCREW, CAP-HEX HD DRILLED 50008-14-C
CYLINDRICAL PIN AG3750010903
Spring, 1 50 holes, M14-1019-010
Nut Wrench (big bore) Art No 129200
bearing SB68J0024
Blank flange; 87196-2-S; NOV; top drive system TDS-10SH
BK-Z14 Integrated oil-way block 2
DMG 1000/25 ZQ203 hydraulic motor DMG 1000/25 ZQ203
RETAINING RING R01-3009 010
PIPE, WASH (METRIC); Part Number: 9702032007
P/N: ZP25030-WH220-C1361A, RECTIFIER MODULE, TYPE ZP25030-WH220-C1361A MATERIAL ON: VFD/DSU
jaw group 5 (127MM) 100090-001
SB56FJ0008 Cover, Inboard, Pump – Centrifugal
RING, FOR POWER TONG, MODEL: 16-25, MAKE: WEATHERFORD, P/N: 190256-475
Support ring P1100657AA
PISTON SEALING RING C2 F015 N3584
stem FZ897 1 6BOP PPG 2FZ35-35
Hex bolt, 3/4-10UNC x 1 50, W, SH-0750NC-0150-W
SIEMENS 1FK7042-2AC71-1CA2
1FK7042-2AC71-1CA2
SIMOTICS S Synchronous motor 1FK7-CT PN=0 59kW; UDC=600V M0=3Nm (100K); NN=2000rpm; Naturally cooled IMB 5 design (IM V1, IM V3) Flange 1 Power connector rotatable Absolute encoder …
柱塞安装螺栓
112426-001
凸轮插入
112374-001
袖子
111785-001
袖子
111786-001
转子接头衬套
100042-001
转子接头衬套
100043-001
拧紧
100573-001
油位和温度传感器
114202-001
控制阀
103644-001
排放阀 3/8"
9622338
该死的拍手。
190105-210
急停手柄按钮
114415-14/15
轴承外圈
100017-001
驱动小齿轮轴承的环锁
190109-059
环锁弹性驱动小齿轮
190109-156
密封套件
122125-001
锥形聚氨酯 3/4"
9621216
联轴器
100155-001
带恒温器 380V 的浸入式加热器
109461-010
导轮轴
100014-001
柱塞总成
112414-001
顶齿轮轴轴承
100022-001
高低档齿轮组轴承
100151-001
高低档齿轮组轴承
100152-001
导轮轴承
100016-001
滚子轴承。
100033-001
断路器自动
114415-03
变速器壳盖密封垫
100368-001
转子块弹簧
100183-001
柱塞弹簧
100048-001
变速箱呼吸器
100163-001
乳头连接 1-1/4" 31 8mm 地狱。
190302-307
乳头连接 1-1/4 31 8mm
190302-323
软管连接
190302-306
软管总成
103693-001
带接头的高压软管总成
103692-001
传动齿轮轴封
112172-001
吸入管路过滤器
114731-001
液压升降油缸
103643-001
多用途软管总成d31 8x30 5mm
100358-012
换向销
100051-001
转子固定螺栓
100052-001
前颌固定螺栓
100114-001
刹车磁铁
100178-001
滤芯
108741-001
吸入管路滤芯
114722-001
高压软管总成 1"x50' (25 4mmx15)
100357-001
高压软管总成 1-1/4"x50' (31 8mmx15)
100358-001
钳口组 5 3/4" (146mm)
113024-013
钳口组 6 5/8" (168mm)
103757-002
钳口组 7" (178mm)
103758-002
夹爪组 9 5/8" (245mm)
103762-002
钳口组 12 3/4" (324mm)
109589-002
导辊
100018-001
高低档轴
101629-001
换热器总成
125471-001
转子驱动齿轮轴
100021-001
13 3/8 转子散热组件
112372-001
半联轴快速母
103646-001
联轴器半公
103647-001
轴承和齿轮之间的间隔套筒
112171-001
支撑环
103318-001
转子弹簧块
114201-001
夹爪套件 9 5/8" (245mm)
103762-001
爪辊
100107-001
爪辊
100105-001
锁轴
114167-001
电动泵适配器
114718-001
爪辊轴
100110-001
爪辊轴
112166-001
传感器
142202-001
两级发动机
114080-005
阀门
103316-001
密封圈
103314-001
颚套件
100085-001
颚套件
116880-007
钳口套件 5 1/2" (140mm)
100091-001
钳口套件 6 5/8" (168mm)
103757-001
钳口组 7 5/8"
116880-010
钳口套件 7" (178mm)
103758-001
平面模具
109602-001
平面模具
116866-004
死
116866-006
平面模具
116866-007
钳口模
100122-001
钳口模
109349-001
半联轴器
114724-001
挠性驱动联轴器 1 1/4"-14"
114725-001
修理包
122257-001
爪辊
100104-001
爪辊
100108-001
袖子
114798-201
耳环支架（左）
114068-001
耳环支架（右）
114068-002
主钳口组件 5 3/4"
121787-001
颚 5"
100090-001
垫圈
112170-001
软管
124201-002
别针
101212-001
滤芯
apackamt2 k_bray Parker County Page 1
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
151 JERRYS GM, LTD 345295 09/02/15 P 611 156117 09/14/1 176 09
001-53350-611-00 EQUIPMENT REPAIR
151 JERRYS GM, LTD 345374 09/02/15 P 611 156117 09/14/1 22 71
001-53350-611-00 EQUIPMENT REPAIR
151 JERRYS GM, LTD 345388 09/02/15 P 611 156117 09/14/1 61 25
001-53350-611-00 EQUIPMENT REPAIR
151 JERRYS GM, LTD 345387 09/02/15 P 611 156117 09/14/1 (22 71)
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156117 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 237 34
350 PHILLIPS WELDING SUPPLY 689535 09/08/15 P 611 156120 09/14/1
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 689535 09/08/15 P 611 156120 09/14/1
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 689535 09/08/15 P 611 156120 09/14/1
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 689535 09/08/15 P 611 156120 09/14/1 16
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 693831 09/08/15 P 611 156120 09/14/1 18 53
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 693831 09/08/15 P 611 156120 09/14/1 22 69
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 693831 09/08/15 P 611 156120 09/14/1 17 56
001-53330-611-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 693831 09/08/15 P 611 156120 09/14/1 05 45
001-53330-611-00 SUPPLIES
Totals for Check: 156120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 80 23
440 NAPA AUTO PARTS 333729 09/02/15 P 611 156123 09/14/1 65 39
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65 39
1411 ADT SECURITY SERVICES, INC 559012259 08/25/15 P 611 156153 09/14/1 35 11
001-54408-611-00 CONTRACT SERVICES
Totals for Check: 156153 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35 11
1670 RDO TRUST#80-5800 P66952 09/02/15 P 611 156160 09/14/1 73 80
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156160 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 73 80
1702 MIKES TRICK SHIFT 150824-1 09/08/15 P 611 156163 09/14/1 1,2
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156163 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,2
2154 HOMETOWN BUILDING CENTER 20345907 09/02/15 P 611 156179 09/14/1 533 40
001-53350-611-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 2
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2154 HOMETOWN BUILDING CENTER 20346123 09/02/15 P 611 156179 09/14/1 251 70
001-53350-611-00 EQUIPMENT REPAIR
2154 HOMETOWN BUILDING CENTER 20346123 09/02/15 P 611 156179 09/14/1 67
001-53350-611-00 EQUIPMENT REPAIR
2154 HOMETOWN BUILDING CENTER 20344677 09/08/15 P 611 156179 09/14/1 439
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344677 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20344679 09/08/15 P 611 156179 09/14/1 (15 )
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344679 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20344919 09/08/15 P 611 156179 09/14/1 07 78
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344919 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20344975 09/08/15 P 611 156179 09/14/1 18 92
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344975 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345042 09/08/15 P 611 156179 09/14/1 83 97
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345042 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345162 09/08/15 P 611 156179 09/14/1 10
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345162 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345446 09/08/15 P 611 156179 09/14/1 33 19
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345446 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345448 09/08/15 P 611 156179 09/14/1 40 52
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345448 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345516 09/08/15 P 611 156179 09/14/1 08 25
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345516 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345530 09/08/15 P 611 156179 09/14/1 21 45
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345530 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345533 09/08/15 P 611 156179 09/14/1 23 98
001-53330-611-00 SUPPLIES
apackamt2 k_bray Parker County Page 3
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2154 HOMETOWN BUILDING CENTER 20345533 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345616 09/08/15 P 611 156179 09/14/1 89 94
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345616 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345674 09/08/15 P 611 156179 09/14/1 04
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345674 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345690 09/08/15 P 611 156179 09/14/1 63 93
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345690 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345835 09/08/15 P 611 156179 09/14/1 07 98
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345835 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345884 09/08/15 P 611 156179 09/14/1 07
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345884 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20345955 09/08/15 P 611 156179 09/14/1
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20345955 09/08/15 P 611 156179 09/14/1 14
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20346027 09/08/15 P 611 156179 09/14/1 22 76
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20346027 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20344712 09/08/15 P 611 156179 09/14/1 343 60
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20344712 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20346078 09/08/15 P 611 156179 09/14/1 66 96
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20346078 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
2154 HOMETOWN BUILDING CENTER 20346204 09/08/15 P 611 156179 09/14/1 21 96
001-53330-611-00 SUPPLIES
2154 HOMETOWN BUILDING CENTER 20346204 09/08/15 P 611 156179 09/14/1
001-53332-611-00 SMALL TOOLS
Totals for Check: 156179 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,171 24
2664 PARKER COUNTY TAX ASSESSOR 1121428 2015 09/08/15 P 611 156192 09/14/1 14 25
001-53350-611-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 4
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2664 PARKER COUNTY TAX ASSESSOR 1224894 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 864957 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1224893 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 236407 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 9029934 2015 09/08/15 P 611 156192 09/14/1 07 50
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51 75
3240 ALLIED TUBE AND CONDUIT M486889 09/02/15 P 611 156213 09/14/1 1,37
001-53359-611-00 ROAD SIGNS
3240 ALLIED TUBE AND CONDUIT M486889 09/02/15 P 611 156213 09/14/1 772
001-53359-611-00 ROAD SIGNS
3240 ALLIED TUBE AND CONDUIT M486889 09/02/15 P 611 156213 09/14/1 1,38
001-53359-611-00 ROAD SIGNS
Totals for Check: 156213 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,522
3300 UNIFIRST CORPORATION 829 2073991 08/26/15 P 611 156215 09/14/1 120 45
001-53325-611-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2073991 08/26/15 P 611 156215 09/14/1 29 15
001-53330-611-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2077100 09/02/15 P 611 156215 09/14/1 110 60
001-53325-611-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2077100 09/02/15 P 611 156215 09/14/1 29 15
001-53330-611-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2080154 09/09/15 P 611 156215 09/14/1 110 60
001-53325-611-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2080154 09/09/15 P 611 156215 09/14/1 29 15
001-53330-611-00 SUPPLIES
Totals for Check: 156215 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 429 10
3342 LAMBERT OIL CO , INC 3382 09/02/15 P 611 156218 09/14/1 3,517 50
001-53331-611-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3314 09/02/15 P 611 156218 09/14/1 2,132 50
001-53331-611-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3448 09/08/15 P 611 156218 09/14/1 2,138 50
001-53331-611-00 GASOLINE, OIL & DIESEL
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,788 50
3511 UNITED RENTALS INC 130977846-001 09/09/15 P 611 156224 09/14/1 314 72
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156224 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 314 72
apackamt2 k_bray Parker County Page 5
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783482622001 09/02/15 P 611 156243 09/14/1 33 72
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 82 02
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 287 70
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 314 90
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 134 70
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1 31 98
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 783481409001 09/02/15 P 611 156243 09/14/1
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 11 43
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 141 72
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 100 95
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 100 95
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 100 95
001-53330-611-00 SUPPLIES
4228 OFFICE DEPOT 787167437001 09/02/15 P 611 156243 09/14/1 263 90
001-53330-611-00 SUPPLIES
Totals for Check: 156243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,604 92
4509 OREILLY AUTOMOTIVE INC 0866-498606 09/08/15 P 611 156250 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-100300 09/08/15 P 611 156250 09/14/1 83 40
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-100780 09/08/15 P 611 156250 09/14/1 129 67
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101040 09/08/15 P 611 156250 09/14/1 (120 84)
001-53350-611-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 6
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4509 OREILLY AUTOMOTIVE INC 0866-101503 09/08/15 P 611 156250 09/14/1 09 42
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101532 09/08/15 P 611 156250 09/14/1 07 76
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101673 09/08/15 P 611 156250 09/14/1 170 17
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101677 09/08/15 P 611 156250 09/14/1 53 07
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101947 09/08/15 P 611 156250 09/14/1 62 69
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-102356 09/08/15 P 611 156250 09/14/1 65 88
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-102361 09/08/15 P 611 156250 09/14/1 176 67
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-102398 09/08/15 P 611 156250 09/14/1 35 98
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-102428 09/08/15 P 611 156250 09/14/1 265
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103085 09/08/15 P 611 156250 09/14/1 122
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103117 09/08/15 P 611 156250 09/14/1 45 44
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103314 09/08/15 P 611 156250 09/14/1 16 22
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103340 09/08/15 P 611 156250 09/14/1 109 07
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103341 09/08/15 P 611 156250 09/14/1 24 31
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103354 09/08/15 P 611 156250 09/14/1 (88 )
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103566 09/08/15 P 611 156250 09/14/1 80 57
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-103995 09/08/15 P 611 156250 09/14/1 (30 62)
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-104951 09/08/15 P 611 156250 09/14/1 04
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-105378 09/08/15 P 611 156250 09/14/1 66 21
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-105389 09/08/15 P 611 156250 09/14/1 18 38
001-53350-611-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0866-101927 09/11/15 P 611 156250 09/14/1 80 57
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,397 98
5100 VULCAN MATERIALS COMPANY 61320840 09/03/15 P 611 156262 09/14/1 1,507 56
001-53354-611-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156262 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,507 56
apackamt2 k_bray Parker County Page 7
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
5148 M & D TIRE & AUTO 0282792 08/25/15 P 611 156266 09/14/1 24 27
001-53337-611-00 TIRES
5148 M & D TIRE & AUTO 0282708 08/25/15 P 611 156266 09/14/1 25
001-53350-611-00 EQUIPMENT REPAIR
5148 M & D TIRE & AUTO 0282708 08/25/15 P 611 156266 09/14/1 277 81
001-53337-611-00 TIRES
5148 M & D TIRE & AUTO 0283356 09/08/15 P 611 156266 09/14/1 15
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156266 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 342 08
5470 HOLT COMPANY OF TEXAS PIMF0193461 09/02/15 P 611 156268 09/14/1 26 33
001-53350-611-00 EQUIPMENT REPAIR
5470 HOLT COMPANY OF TEXAS PIMF0181749 09/08/15 P 611 156268 09/14/1 72 36
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156268 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 98 69
6082 ERGON, ASPHALT & EMULSIONS INC 9401353476 08/25/15 P 611 156286 09/14/1 12,724 93
001-53354-611-00 ROAD CONST & REPAIR MATERIALS
6082 ERGON, ASPHALT & EMULSIONS INC 9401357668 09/08/15 P 611 156286 09/14/1 2
001-53354-611-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156286 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,924 93
6426 SOUTHERN TIRE MART, LLC 53054446 08/26/15 P 611 156297 09/14/1 552 12
001-53337-611-00 TIRES
6426 SOUTHERN TIRE MART, LLC 53054772 09/08/15 P 611 156297 09/14/1 263 52
001-53337-611-00 TIRES
6426 SOUTHERN TIRE MART, LLC 53054772 09/08/15 P 611 156297 09/14/1 12
001-53337-611-00 TIRES
Totals for Check: 156297 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 935 64
6519 SIGNWAREHOUSE INC 42486 08/25/15 P 611 156300 09/14/1 1
001-53359-611-00 ROAD SIGNS
6519 SIGNWAREHOUSE INC 42486 08/25/15 P 611 156300 09/14/1 07
001-53359-611-00 ROAD SIGNS
Totals for Check: 156300 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 107
6524 DOCUMATION NORTH TEXAS 5002423554 09/08/15 P 611 156304 09/14/1 43 09
001-54408-611-00 CONTRACT SERVICES
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43 09
6744 BREWERS AUTOMOTIVE 1646 09/08/15 P 611 156315 09/14/1 25 50
001-53350-611-00 EQUIPMENT REPAIR
6744 BREWERS AUTOMOTIVE 1647 09/08/15 P 611 156315 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
6744 BREWERS AUTOMOTIVE 1649 09/08/15 P 611 156315 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 8
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6744 BREWERS AUTOMOTIVE 1652 09/08/15 P 611 156315 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
6744 BREWERS AUTOMOTIVE 1655 09/08/15 P 611 156315 09/14/1 07
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156315 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 53 50
6781 NORTH TEXAS TOLLWAY AUTHORITY 789487028 09/08/15 P 611 156317 09/14/1 05 63
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156317 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 05 63
6817 R B EVERETT & COMPANY SI66628 08/25/15 P 611 156320 09/14/1 327 32
001-53350-611-00 EQUIPMENT REPAIR
6817 R B EVERETT & COMPANY SI66628 08/25/15 P 611 156320 09/14/1 58 13
001-53350-611-00 EQUIPMENT REPAIR
6817 R B EVERETT & COMPANY SI66628 08/25/15 P 611 156320 09/14/1 124 43
001-53350-611-00 EQUIPMENT REPAIR
Totals for Check: 156320 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 509 88
10121 GO GREEN TIRE LLC 1186 09/02/15 P 611 156345 09/14/1 3,060 64
001-54442-611-00 TIRE DISPOSAL
Totals for Check: 156345 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,060 64
Totals for Fund: 1 PRECINCT 1 38,561 71
apackamt2 k_bray Parker County Page 9
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
110 SIMMS LUMBER COMPANY 00744192 09/01/15 P 612 156116 09/14/1 44 37
002-53330-612-00 SUPPLIES
110 SIMMS LUMBER COMPANY 00744859 09/08/15 P 612 156116 09/14/1 09 47
002-53330-612-00 SUPPLIES
110 SIMMS LUMBER COMPANY 00744498 09/08/15 P 612 156116 09/14/1 47 88
002-53330-612-00 SUPPLIES
Totals for Check: 156116 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 101 72
350 PHILLIPS WELDING SUPPLY 692600 09/01/15 P 612 156120 09/14/1 118
002-53330-612-00 SUPPLIES
Totals for Check: 156120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 118
798 CLIFFS AUTO SERVICE CENTE 0015210 08/31/15 P 612 156127 09/14/1 3
002-53350-612-00 EQUIPMENT REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015170 08/31/15 P 612 156127 09/14/1 537 44
002-53337-612-00 TIRES
Totals for Check: 156127 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 567 44
1101 SOUTHWEST FORD, INC 461510 09/08/15 P 612 156135 09/14/1 435 78
002-53350-612-00 EQUIPMENT REPAIR
1101 SOUTHWEST FORD, INC 461611 09/08/15 P 612 156135 09/14/1 207 25
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156135 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 643 03
1296 HOME DEPOT CREDIT SERVICE 4023426 09/04/15 P 612 156146 09/14/1 10 64
002-53330-612-00 SUPPLIES
Totals for Check: 156146 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 64
1300 WES-TEX VENDING COMPANY 309262 09/09/15 P 612 156147 09/14/1 71
002-53330-612-00 SUPPLIES
Totals for Check: 156147 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 71
1389 ELLIS EQUIPMENT COMPANY CT07203 08/31/15 P 612 156152 09/14/1 15
002-53330-612-00 SUPPLIES
1389 ELLIS EQUIPMENT COMPANY CT06893 08/31/15 P 612 156152 09/14/1 150 08
002-53350-612-00 EQUIPMENT REPAIR
1389 ELLIS EQUIPMENT COMPANY CT07371 09/03/15 P 612 156152 09/14/1 43 29
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156152 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 208 37
1432 BRUCKNERS TRUCK SALES 519301F 08/31/15 P 612 156154 09/14/1 59 02
002-53350-612-00 EQUIPMENT REPAIR
1432 BRUCKNERS TRUCK SALES 519634F 08/31/15 P 612 156154 09/14/1 154 70
002-53350-612-00 EQUIPMENT REPAIR
1432 BRUCKNERS TRUCK SALES 519910F 08/31/15 P 612 156154 09/14/1 488 08
002-53350-612-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 10
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1432 BRUCKNERS TRUCK SALES 520812F 09/08/15 P 612 156154 09/14/1 79 44
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156154 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 781 24
1433 TURPIN TIRE CENTER 481308 09/02/15 P 612 156155 09/14/1 2
002-53350-612-00 EQUIPMENT REPAIR
1433 TURPIN TIRE CENTER 481334 09/02/15 P 612 156155 09/14/1 4
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156155 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6
2664 PARKER COUNTY TAX ASSESSOR 215311 2015 09/08/15 P 612 156192 09/14/1 14 25
002-53365-612-00 VEHICLE INSPECTION STICKERS
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14 25
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1 93 30
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274486328 09/01/15 P 612 156195 09/14/1 (04 67)
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 15 94
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 05 60
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 65 73
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 87
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 92 45
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 92 48
002-53330-612-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626916 09/01/15 P 612 156195 09/14/1 (18 01)
002-53330-612-00 SUPPLIES
Totals for Check: 156195 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 430 81
apackamt2 k_bray Parker County Page 11
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2740 ACTION CLEANING SYSTEMS, INC D21654 09/03/15 P 612 156196 09/14/1 246
002-53330-612-00 SUPPLIES
Totals for Check: 156196 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 246
3300 UNIFIRST CORPORATION 829 2072680 09/02/15 P 612 156215 09/14/1 166 58
002-53325-612-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2072680 09/02/15 P 612 156215 09/14/1 08 59
002-53330-612-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2075811 09/09/15 P 612 156215 09/14/1 166 58
002-53325-612-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2075811 09/09/15 P 612 156215 09/14/1 08 59
002-53330-612-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2078880 09/09/15 P 612 156215 09/14/1 162 48
002-53325-612-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2078880 09/09/15 P 612 156215 09/14/1 08 59
002-53330-612-00 SUPPLIES
Totals for Check: 156215 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 521 41
3342 LAMBERT OIL CO , INC 3371 09/04/15 P 612 156218 09/14/1 1,203
002-53331-612-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3421 09/08/15 P 612 156218 09/14/1 4,408 75
002-53331-612-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3444 09/08/15 P 612 156218 09/14/1 4,71
002-53331-612-00 GASOLINE, OIL & DIESEL
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,321 75
3787 WOODRUFF AUTO SUPPLY 19233 09/10/15 P 612 156232 09/14/1 299 06
002-53350-612-00 EQUIPMENT REPAIR
3787 WOODRUFF AUTO SUPPLY 19232 09/10/15 P 612 156232 09/14/1 86 50
002-53330-612-00 SUPPLIES
Totals for Check: 156232 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 385 56
4509 OREILLY AUTOMOTIVE INC 0667-230851 08/31/15 P 612 156250 09/14/1 78 87
002-53331-612-00 GASOLINE, OIL & DIESEL
4509 OREILLY AUTOMOTIVE INC 0667-231108 08/31/15 P 612 156250 09/14/1 32 11
002-53331-612-00 GASOLINE, OIL & DIESEL
4509 OREILLY AUTOMOTIVE INC 0667-231106 08/31/15 P 612 156250 09/14/1 170 65
002-53330-612-00 SUPPLIES
4509 OREILLY AUTOMOTIVE INC 0667-233443 08/31/15 P 612 156250 09/14/1 300 81
002-53350-612-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-228373 08/31/15 P 612 156250 09/14/1 25
002-53332-612-00 SMALL TOOLS
4509 OREILLY AUTOMOTIVE INC 0667-231875 09/01/15 P 612 156250 09/14/1 12 39
002-53350-612-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-231884 09/01/15 P 612 156250 09/14/1 41 86
002-53350-612-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 12
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4509 OREILLY AUTOMOTIVE INC 0667-231876 09/01/15 P 612 156250 09/14/1 24
002-53332-612-00 SMALL TOOLS
4509 OREILLY AUTOMOTIVE INC 0667-231878 09/01/15 P 612 156250 09/14/1 28 17
002-53331-612-00 GASOLINE, OIL & DIESEL
4509 OREILLY AUTOMOTIVE INC 0667-235025 09/04/15 P 612 156250 09/14/1 82 59
002-53350-612-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-236479 09/08/15 P 612 156250 09/14/1 451 47
002-53350-612-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-236581 09/08/15 P 612 156250 09/14/1 (04 57)
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,469 34
4628 RIGHT TRACK DRUG SCREENING 21596 09/08/15 P 612 156252 09/14/1 195
002-54466-612-00 DRUG TESTING
Totals for Check: 156252 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 195
5100 VULCAN MATERIALS COMPANY 61317322 09/03/15 P 612 156262 09/14/1 22,003 44
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61317323 09/03/15 P 612 156262 09/14/1 13,247 08
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320841 09/09/15 P 612 156262 09/14/1 17,038 08
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320842 09/09/15 P 612 156262 09/14/1 2,611 20
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156262 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 54,899 80
5470 HOLT COMPANY OF TEXAS PIMF0193244 08/31/15 P 612 156268 09/14/1 04 32
002-53350-612-00 EQUIPMENT REPAIR
5470 HOLT COMPANY OF TEXAS PIMF0193352 08/31/15 P 612 156268 09/14/1 259 67
002-53350-612-00 EQUIPMENT REPAIR
5470 HOLT COMPANY OF TEXAS PIMF0194312 09/08/15 P 612 156268 09/14/1 493 08
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156268 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 757 07
6260 KIRBY-SMITH MACHINERY INC PS0138619 08/31/15 P 612 156289 09/14/1 139 67
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156289 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 139 67
6426 SOUTHERN TIRE MART, LLC 53054351 09/01/15 P 612 156297 09/14/1 1,24
002-53337-612-00 TIRES
6426 SOUTHERN TIRE MART, LLC 53054351 09/01/15 P 612 156297 09/14/1 1,170 72
002-53337-612-00 TIRES
Totals for Check: 156297 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,410 72
6524 DOCUMATION NORTH TEXAS 5002423555 09/08/15 P 612 156304 09/14/1 133 88
002-54460-612-00 OFFICE & EQUIPMENT RENTAL
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 133 88
apackamt2 k_bray Parker County Page 13
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6669 LONESTAR RANCH & OUTDOORS (DBA 225753 09/08/15 P 612 156307 09/14/1 433 13
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156307 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 433 13
6798 HEARTLAND ASPHALT MATERIALS IN 554619 09/04/15 P 612 156318 09/14/1 34,618 26
002-53354-612-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156318 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,618 26
6817 R B EVERETT & COMPANY SI66998 09/08/15 P 612 156320 09/14/1 247 70
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156320 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 247 70
10121 GO GREEN TIRE LLC 1193 09/08/15 P 612 156345 09/14/1 1,175
002-54442-612-00 TIRE DISPOSAL
Totals for Check: 156345 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,175
10237 TWISTED WIRE INC 278 09/02/15 P 612 156361 09/14/1 52 56
002-53350-612-00 EQUIPMENT REPAIR
Totals for Check: 156361 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52 56
Totals for Fund: 2 PRECINCT 2 111,013 35
apackamt2 k_bray Parker County Page 14
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
46 ROMCO EQUIPMENT CO 10266221 09/02/15 P 613 156115 09/14/1 90 94
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156115 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 90 94
350 PHILLIPS WELDING SUPPLY 693745 09/04/15 P 613 156120 09/14/1 407 24
003-53330-613-00 SUPPLIES
350 PHILLIPS WELDING SUPPLY 308870 09/04/15 P 613 156120 09/14/1 (62 37)
003-53330-613-00 SUPPLIES
Totals for Check: 156120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 344 87
440 NAPA AUTO PARTS 332688 08/25/15 P 613 156123 09/14/1 30 37
003-53350-613-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 332858 08/25/15 P 613 156123 09/14/1 192 46
003-53350-613-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 333221 08/25/15 P 613 156123 09/14/1 101 76
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 324 59
1296 HOME DEPOT CREDIT SERVICE 3562306 08/25/15 P 613 156146 09/14/1 35 28
003-53330-613-00 SUPPLIES
1296 HOME DEPOT CREDIT SERVICE 0010313 08/25/15 P 613 156146 09/14/1 09 36
003-53330-613-00 SUPPLIES
1296 HOME DEPOT CREDIT SERVICE 4562294 08/25/15 P 613 156146 09/14/1 11 73
003-53330-613-00 SUPPLIES
1296 HOME DEPOT CREDIT SERVICE 7411163 09/02/15 P 613 156146 09/14/1 07 36
003-53330-613-00 SUPPLIES
Totals for Check: 156146 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 63 73
1432 BRUCKNERS TRUCK SALES 517936F 08/25/15 P 613 156154 09/14/1 212 79
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156154 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 212 79
1433 TURPIN TIRE CENTER 481511 09/02/15 P 613 156155 09/14/1 48
003-53337-613-00 TIRES
1433 TURPIN TIRE CENTER 481784 09/02/15 P 613 156155 09/14/1 2
003-53337-613-00 TIRES
Totals for Check: 156155 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 68
1874 TEXAS FACILITIES COMMISSION/FE 1650982 09/02/15 P 613 156168 09/14/1 4
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156168 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4
1904 FORT WORTH GEAR & AXLE, INC 237295 08/25/15 P 613 156169 09/14/1 403 48
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156169 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 403 48
apackamt2 k_bray Parker County Page 15
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2601 LOWES #1969 2110639 09/02/15 P 613 156189 09/14/1 19 91
003-53330-613-00 SUPPLIES
2601 LOWES #1969 2113085 09/02/15 P 613 156189 09/14/1 18 97
003-53330-613-00 SUPPLIES
2601 LOWES #1969 2131592 09/04/15 P 613 156189 09/14/1 74
003-53330-613-00 SUPPLIES
Totals for Check: 156189 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 112 88
2664 PARKER COUNTY TAX ASSESSOR VF649037 2015 09/02/15 P 613 156192 09/14/1 16 75
003-53350-613-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 9002823 2015 09/02/15 P 613 156192 09/14/1 07 50
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24 25
2775 FASTENAL INDUSTRIAL & CONSTRUC TXMIN65789 09/02/15 P 613 156197 09/14/1 03
003-53330-613-00 SUPPLIES
2775 FASTENAL INDUSTRIAL & CONSTRUC TXMIN65817 09/04/15 P 613 156197 09/14/1 03 81
003-53330-613-00 SUPPLIES
Totals for Check: 156197 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 06 81
3156 STUART HOSE & PIPE COMPAN SI001144677 08/26/15 P 613 156212 09/14/1 170 67
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156212 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 170 67
3300 UNIFIRST CORPORATION 829 2075197 08/26/15 P 613 156215 09/14/1 199 45
003-53325-613-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2075197 08/26/15 P 613 156215 09/14/1 26 19
003-53330-613-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2072075 08/26/15 P 613 156215 09/14/1 208 75
003-53325-613-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2072075 08/26/15 P 613 156215 09/14/1 26 19
003-53330-613-00 SUPPLIES
3300 UNIFIRST CORPORATION 829 2078266 09/02/15 P 613 156215 09/14/1 204 72
003-53325-613-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2078266 09/02/15 P 613 156215 09/14/1 26 19
003-53330-613-00 SUPPLIES
3300 UNIFIRST CORPORATION 8291976943 09/02/15 P 613 156215 09/14/1 (14 55)
003-53325-613-00 UNIFORMS
3300 UNIFIRST CORPORATION 8291976943 09/02/15 P 613 156215 09/14/1
003-53330-613-00 SUPPLIES
Totals for Check: 156215 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 676 94
3324 R V WORLD 6KD9P9WWTE8XU 09/02/15 P 613 156216 09/14/1 07
003-53350-613-00 EQUIPMENT REPAIR
3324 R V WORLD 8LNFRF5X2F7X0 09/02/15 P 613 156216 09/14/1 07
003-53350-613-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 16
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3324 R V WORLD NNKAUH2Z2HEX2 09/02/15 P 613 156216 09/14/1 07
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156216 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21
3342 LAMBERT OIL CO , INC 3323 08/25/15 P 613 156218 09/14/1 2,132 50
003-53331-613-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3304 08/25/15 P 613 156218 09/14/1 2,422 70
003-53331-613-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3372 08/25/15 P 613 156218 09/14/1 1,664 50
003-53331-613-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3419 09/04/15 P 613 156218 09/14/1 1,763 50
003-53331-613-00 GASOLINE, OIL & DIESEL
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,983 20
3375 WHITMIRE, KIM AUG 15 MILEAGE 09/10/15 P 613 156221 09/14/1 116 15
003-54425-613-00 TRAVEL
Totals for Check: 156221 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 116 15
4280 PURVIS BEARING SERVICE LTD 6803652 09/02/15 P 613 156244 09/14/1 410 36
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156244 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 410 36
4509 OREILLY AUTOMOTIVE INC 0667-231834 08/25/15 P 613 156250 09/14/1 325
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-229203 08/25/15 P 613 156250 09/14/1 01
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-230771 08/25/15 P 613 156250 09/14/1 48
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-230619 08/25/15 P 613 156250 09/14/1 48
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-201110 09/02/15 P 613 156250 09/14/1 11 96
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-201339 09/02/15 P 613 156250 09/14/1 11 96
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-214809 09/02/15 P 613 156250 09/14/1 04 29
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC RP 0667-160071 09/02/15 P 613 156250 09/14/1 (3 )
003-53350-613-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 0667-236165 09/02/15 P 613 156250 09/14/1 25 98
003-53332-613-00 SMALL TOOLS
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 439 17
4656 INTERFACE SECURITY SYSTEMS LLC 18032491 08/25/15 P 613 156253 09/14/1 39 66
003-54408-613-00 CONTRACT SERVICES
Totals for Check: 156253 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39 66
apackamt2 k_bray Parker County Page 17
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4720 BATTERIES PLUS 970-221532 08/25/15 P 613 156254 09/14/1 33 90
003-53330-613-00 SUPPLIES
Totals for Check: 156254 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33 90
5100 VULCAN MATERIALS COMPANY 61317324 09/09/15 P 613 156262 09/14/1 12,083 24
003-53354-613-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320843 09/09/15 P 613 156262 09/14/1 55,373 24
003-53354-613-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156262 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 67,456 48
5945 CATRAK 924 09/02/15 P 613 156278 09/14/1 437 43
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156278 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 437 43
6260 KIRBY-SMITH MACHINERY INC PS0137645-1 09/02/15 P 613 156289 09/14/1 1,014 11
003-53350-613-00 EQUIPMENT REPAIR
6260 KIRBY-SMITH MACHINERY INC PSR008667-1 09/02/15 P 613 156289 09/14/1 (937 21)
003-53350-613-00 EQUIPMENT REPAIR
6260 KIRBY-SMITH MACHINERY INC PS0136304-1 09/04/15 P 613 156289 09/14/1 302 73
003-53350-613-00 EQUIPMENT REPAIR
Totals for Check: 156289 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 379 63
6389 OBRIEN TIRE SERVICE 4532 08/25/15 P 613 156296 09/14/1 337 50
003-53337-613-00 TIRES
6389 OBRIEN TIRE SERVICE 4546 09/02/15 P 613 156296 09/14/1 16
003-53337-613-00 TIRES
6389 OBRIEN TIRE SERVICE 4557 09/02/15 P 613 156296 09/14/1 112
003-53337-613-00 TIRES
6389 OBRIEN TIRE SERVICE 4563 09/04/15 P 613 156296 09/14/1 135
003-53337-613-00 TIRES
Totals for Check: 156296 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 744 50
6524 DOCUMATION NORTH TEXAS 5002423556 09/08/15 P 613 156304 09/14/1 135 90
003-54460-613-00 OFFICE & EQUIPMENT RENTAL
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 135 90
6798 HEARTLAND ASPHALT MATERIALS IN 554279 09/02/15 P 613 156318 09/14/1 1,921
003-53354-613-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156318 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,921
Totals for Fund: 3 PRECINCT 3 83,019 32
apackamt2 k_bray Parker County Page 18
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
46 ROMCO EQUIPMENT CO 10266106 09/01/15 P 614 156115 09/14/1 448 50
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156115 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 448 50
110 SIMMS LUMBER COMPANY 00744269 09/01/15 P 614 156116 09/14/1 45 76
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00743989 09/08/15 P 614 156116 09/14/1 06 76
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00743987 09/08/15 P 614 156116 09/14/1 (02 07)
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00743964 09/08/15 P 614 156116 09/14/1 15 77
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00744009 09/08/15 P 614 156116 09/14/1 43 95
004-53350-614-00 EQUIPMENT REPAIR
110 SIMMS LUMBER COMPANY 00744186 09/11/15 P 614 156116 09/14/1 8
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156116 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 200 16
440 NAPA AUTO PARTS 332456 08/31/15 P 614 156123 09/14/1 58 37
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 332304 08/31/15 P 614 156123 09/14/1 02 47
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 333839 08/31/15 P 614 156123 09/14/1 12 58
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 332969 08/31/15 P 614 156123 09/14/1 205 97
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 333051 08/31/15 P 614 156123 09/14/1 (135 98)
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 334223 09/01/15 P 614 156123 09/14/1 14
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 333053 09/08/15 P 614 156123 09/14/1 179 25
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 334399 09/08/15 P 614 156123 09/14/1 75 04
004-53350-614-00 EQUIPMENT REPAIR
440 NAPA AUTO PARTS 335050 09/08/15 P 614 156123 09/14/1 55 17
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 467 86
1389 ELLIS EQUIPMENT COMPANY CT07231 08/31/15 P 614 156152 09/14/1 21 60
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156152 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21 60
1433 TURPIN TIRE CENTER 479358 09/02/15 P 614 156155 09/14/1 92
004-53337-614-00 TIRES
Totals for Check: 156155 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 92
apackamt2 k_bray Parker County Page 19
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1516 SUPER SAVE (DBA) 389642 09/02/15 P 614 156158 09/14/1 18
004-53330-614-00 SUPPLIES
Totals for Check: 156158 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18
1676 RANDY SANDERS DBA RANDYS TIRE 010394 09/01/15 P 614 156161 09/14/1 21
004-53337-614-00 TIRES
1676 RANDY SANDERS DBA RANDYS TIRE 010388 09/01/15 P 614 156161 09/14/1 95
004-53337-614-00 TIRES
Totals for Check: 156161 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 305
1793 PARKER CO PRECINCT #2 P2-062859 09/01/15 P 614 156165 09/14/1 07
004-53350-614-00 EQUIPMENT REPAIR
1793 PARKER CO PRECINCT #2 P2-062858 09/01/15 P 614 156165 09/14/1 07
004-53350-614-00 EQUIPMENT REPAIR
1793 PARKER CO PRECINCT #2 P2-062850 09/01/15 P 614 156165 09/14/1 07
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156165 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21
1904 FORT WORTH GEAR & AXLE, INC 237633 09/08/15 P 614 156169 09/14/1 26
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156169 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 26
2601 LOWES #1969 3076712 08/31/15 P 614 156189 09/14/1 253 36
004-53330-614-00 SUPPLIES
Totals for Check: 156189 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 253 36
2664 PARKER COUNTY TAX ASSESSOR 804274 2015 09/01/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 838983 2015 09/01/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1069276 2015 09/01/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 990613 2015 09/08/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1069402 2015 09/08/15 P 614 156192 09/14/1 14 25
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 858415 2015 09/08/15 P 614 156192 09/14/1 14 25
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1121435 2015 09/08/15 P 614 156192 09/14/1 07 50
004-53350-614-00 EQUIPMENT REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1069403 09/08/15 P 614 156192 09/14/1 14 25
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 80 25
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
apackamt2 k_bray Parker County Page 20
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1 731 76
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269845 09/01/15 P 614 156195 09/14/1 (36 59)
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 03 40
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 38 04
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 17 48
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 06 66
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 56 94
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 16 65
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 09 70
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 11 68
004-53330-614-00 SUPPLIES
apackamt2 k_bray Parker County Page 21
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 23 38
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 96 52
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 09 56
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 09
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 07 08
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 64 01
004-53330-614-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191675 09/01/15 P 614 156195 09/14/1 (18 51)
004-53330-614-00 SUPPLIES
Totals for Check: 156195 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,046 76
2904 ALARMS ACROSS TEXAS 7469 09/01/15 P 614 156201 09/14/1 51 98
004-54408-614-00 CONTRACT SERVICES
Totals for Check: 156201 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51 98
3156 STUART HOSE & PIPE COMPAN S1001148322 09/01/15 P 614 156212 09/14/1 193 98
004-53350-614-00 EQUIPMENT REPAIR
3156 STUART HOSE & PIPE COMPAN S1001147756 09/01/15 P 614 156212 09/14/1 468 72
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156212 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 662 70
3342 LAMBERT OIL CO , INC 3339 08/31/15 P 614 156218 09/14/1 1,213 50
004-53331-614-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3200 08/31/15 P 614 156218 09/14/1 4,447 70
004-53331-614-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 2975 09/01/15 P 614 156218 09/14/1 4,408 75
004-53331-614-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3431 09/01/15 P 614 156218 09/14/1 4,408 75
004-53331-614-00 GASOLINE, OIL & DIESEL
3342 LAMBERT OIL CO , INC 3464 09/09/15 P 614 156218 09/14/1 1,123 08
004-53331-614-00 GASOLINE, OIL & DIESEL
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,601 78
3511 UNITED RENTALS INC 00158049 09/02/15 P 614 156224 09/14/1 192 04
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156224 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 192 04
3625 BRUCKNERS TRUCK SALES 518397F 08/31/15 P 614 156228 09/14/1 160 44
004-53350-614-00 EQUIPMENT REPAIR
apackamt2 k_bray Parker County Page 22
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3625 BRUCKNERS TRUCK SALES 519951F 09/01/15 P 614 156228 09/14/1 17 43
004-53350-614-00 EQUIPMENT REPAIR
3625 BRUCKNERS TRUCK SALES 519950F 09/01/15 P 614 156228 09/14/1 20 84
004-53350-614-00 EQUIPMENT REPAIR
3625 BRUCKNERS TRUCK SALES 519953F 09/01/15 P 614 156228 09/14/1 17 43
004-53350-614-00 EQUIPMENT REPAIR
3625 BRUCKNERS TRUCK SALES 446246FS 09/08/15 P 614 156228 09/14/1 1,183 63
004-53350-614-00 EQUIPMENT REPAIR
3625 BRUCKNERS TRUCK SALES 446247FS 09/08/15 P 614 156228 09/14/1 354 27
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156228 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,754 04
4114 CDW GOVERNMENT, INC XD48071 09/01/15 P 614 156236 09/14/1 92 82
004-53371-614-00 ELECTRONIC EQUIPMENT-NON CAP
Totals for Check: 156236 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 92 82
4509 OREILLY AUTOMOTIVE INC 4401-267958 08/31/15 P 614 156250 09/14/1 14 98
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-268626 09/01/15 P 614 156250 09/14/1 07 47
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-268181 09/01/15 P 614 156250 09/14/1 80 54
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-266705 09/01/15 P 614 156250 09/14/1 08 69
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-266460 09/01/15 P 614 156250 09/14/1 32 28
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-268852 09/08/15 P 614 156250 09/14/1 29 64
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-268849 09/08/15 P 614 156250 09/14/1 18 04
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-269819 09/08/15 P 614 156250 09/14/1 75 54
004-53350-614-00 EQUIPMENT REPAIR
4509 OREILLY AUTOMOTIVE INC 4401-270097 09/08/15 P 614 156250 09/14/1 19 56
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 286 74
4628 RIGHT TRACK DRUG SCREENING 21597 09/08/15 P 614 156252 09/14/1 195
004-54466-614-00 DRUG TESTING
Totals for Check: 156252 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 195
5100 VULCAN MATERIALS COMPANY 61320844 09/03/15 P 614 156262 09/14/1 1,185 60
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320846 09/03/15 P 614 156262 09/14/1 3,561 46
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61320847 09/03/15 P 614 156262 09/14/1 2,155 16
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
apackamt2 k_bray Parker County Page 23
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
5100 VULCAN MATERIALS COMPANY 61320845 09/03/15 P 614 156262 09/14/1 32,516 12
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61317326 09/03/15 P 614 156262 09/14/1 686 72
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
5100 VULCAN MATERIALS COMPANY 61317327 09/03/15 P 614 156262 09/14/1 3,801 46
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156262 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43,906 52
5470 HOLT COMPANY OF TEXAS PIMF0193653 08/31/15 P 614 156268 09/14/1 628 86
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156268 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 628 86
5845 TRACTOR SHOP INC-DBA ATS 12379 09/09/15 P 614 156274 09/14/1 37 70
004-53350-614-00 EQUIPMENT REPAIR
5845 TRACTOR SHOP INC-DBA ATS 12380 09/09/15 P 614 156274 09/14/1 62 20
004-53350-614-00 EQUIPMENT REPAIR
Totals for Check: 156274 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 99 90
6521 CUSTOM PRODUCTS CORP 265908 08/31/15 P 614 156302 09/14/1 68 96
004-53359-614-00 ROAD SIGNS
Totals for Check: 156302 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 68 96
6524 DOCUMATION NORTH TEXAS 5002423557 09/08/15 P 614 156304 09/14/1 264 38
004-54460-614-00 OFFICE & EQUIPMENT RENTAL
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 264 38
6798 HEARTLAND ASPHALT MATERIALS IN 548726 08/31/15 P 614 156318 09/14/1 4,784 86
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
6798 HEARTLAND ASPHALT MATERIALS IN 554278 09/01/15 P 614 156318 09/14/1 3,516 64
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156318 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,301 50
10103 TOTAL HIGHWAY MAINTENANCE LLC 21533 09/02/15 P 614 156342 09/14/1 15,458 30
004-53354-614-00 ROAD CONST & REPAIR MATERIALS
Totals for Check: 156342 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,458 30
10121 GO GREEN TIRE LLC 1192 09/08/15 P 614 156345 09/14/1 595 96
004-54442-614-00 TIRE DISPOSAL
Totals for Check: 156345 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 595 96
Totals for Fund: 4 PRECINCT 4 91,537 97
apackamt2 k_bray Parker County Page 24
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1 SWEETWATER COUNTY 002357-GOSNER 09/10/15 P 500 156113 09/14/1 313 11
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156113 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 313 11
1 TONY HARRINGTON CR4-14-194603/0 09/10/15 P 209 156114 09/14/1 407 60
010-20010-209-00 CLAIMS/BONDS PAYABLE
Totals for Check: 156114 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 407 60
154 ACCO BRANDS CORP (DAY-TIMER) 4698003718 08/27/15 P 475 156118 09/14/1 36 55
010-53330-475-00 SUPPLIES
Totals for Check: 156118 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 36 55
209 OZARKA NATURAL SPRING WAT 05H0119904043 08/25/15 P 436 156119 09/14/1 100 77
010-53330-436-00 SUPPLIES
209 OZARKA NATURAL SPRING WAT 05H0125503664 09/04/15 P 438 156119 09/14/1 02 15
010-53330-438-00 SUPPLIES
Totals for Check: 156119 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 102 92
350 PHILLIPS WELDING SUPPLY 693111 09/01/15 P 510 156120 09/14/1 22 45
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156120 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22 45
400 YOUNGBLOOD, EDWIN CR14-0472/73 09/08/15 P 435 156121 09/14/1 2,98
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN PRI IND WALKER 09/08/15 P 435 156121 09/14/1 105 46
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR15-0329/59 09/08/15 P 435 156121 09/14/1 1,015 97
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR14-0723 09/08/15 P 435 156121 09/14/1 56
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR13-0527 09/08/15 P 435 156121 09/14/1 53
010-54400-435-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR14-0653/0808 09/08/15 P 436 156121 09/14/1 1,12
010-54400-436-00 ATTORNEY FEES
400 YOUNGBLOOD, EDWIN CR13-0616 09/08/15 P 436 156121 09/14/1 435
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,746 43
440 NAPA AUTO PARTS 334328 09/08/15 P 402 156123 09/14/1 132
010-53352-402-00 AUTO REPAIR
440 NAPA AUTO PARTS 334530 09/08/15 P 510 156123 09/14/1 11 24
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 143 24
505 WEATHERFORD DEMOCRAT, THE 00079401 09/09/15 P 401 156124 09/14/1 142 80
010-54430-401-00 ADVERTISING
apackamt2 k_bray Parker County Page 25
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
505 WEATHERFORD DEMOCRAT, THE 00079401 09/09/15 P 401 156124 09/14/1
010-54430-401-00 ADVERTISING
505 WEATHERFORD DEMOCRAT, THE 00079399 09/09/15 P 401 156124 09/14/1
010-54430-401-00 ADVERTISING
505 WEATHERFORD DEMOCRAT, THE 00079399 09/09/15 P 401 156124 09/14/1 132 50
010-54430-401-00 ADVERTISING
505 WEATHERFORD DEMOCRAT, THE 00079981 09/10/15 P 495 156124 09/14/1 53 30
010-54430-495-00 ADVERTISING
Totals for Check: 156124 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 328 60
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 399 96
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 22
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 22
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 107 98
010-53330-553-00 SUPPLIES
680 GALLS INC 003937898 09/03/15 P 553 156125 09/14/1 17 32
010-53330-553-00 SUPPLIES
Totals for Check: 156125 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 571 24
798 CLIFFS AUTO SERVICE CENTE 0015153 08/25/15 P 554 156127 09/14/1 730 48
010-53337-554-00 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015195 08/31/15 P 510 156127 09/14/1 25 50
010-53352-510-00 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015146 09/04/15 P 500 156127 09/14/1 15
010-53352-500-61 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015151 09/04/15 P 500 156127 09/14/1 418 96
010-53337-500-61 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015151 09/04/15 P 500 156127 09/14/1 180 48
010-53337-500-60 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015226 09/04/15 P 500 156127 09/14/1
010-53352-500-68 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015226 09/04/15 P 500 156127 09/14/1 53 95
010-53329-500-68 OIL, FILTERS, TUNE-UPS
798 CLIFFS AUTO SERVICE CENTE 0014957 09/04/15 P 500 156127 09/14/1 640 84
010-53337-500-68 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015259 09/04/15 P 500 156127 09/14/1 599 44
010-53337-500-62 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015236 09/04/15 P 500 156127 09/14/1 668 44
010-53337-500-68 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015269 09/04/15 P 500 156127 09/14/1 15
010-53352-500-63 AUTO REPAIR
apackamt2 k_bray Parker County Page 26
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
798 CLIFFS AUTO SERVICE CENTE 0015274 09/04/15 P 500 156127 09/14/1 843 56
010-53337-500-62 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015274 09/04/15 P 500 156127 09/14/1 1
010-53337-500-60 TIRES
798 CLIFFS AUTO SERVICE CENTE 0015274 09/04/15 P 500 156127 09/14/1 15
010-53352-500-62 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015375 09/04/15 P 500 156127 09/14/1 15
010-53352-500-66 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015395 09/04/15 P 500 156127 09/14/1
010-53352-500-68 AUTO REPAIR
798 CLIFFS AUTO SERVICE CENTE 0015395 09/04/15 P 500 156127 09/14/1 34
010-53329-500-68 OIL, FILTERS, TUNE-UPS
Totals for Check: 156127 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,265 65
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1 144 96
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1 48 72
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0545617 09/03/15 P 553 156128 09/14/1 153 76
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1 53 90
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
803 GT DISTRIBUTORS INC INV0546151 09/08/15 P 553 156128 09/14/1
010-53330-553-00 SUPPLIES
Totals for Check: 156128 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 401 34
855 WEST GROUP PAYMENT CTR 6102722301 09/10/15 P 463 156129 09/14/1 138
010-54481-463-00 BOOKS & PUBLICATIONS
855 WEST GROUP PAYMENT CTR 6099813005 09/10/15 P 475 156129 09/14/1 229
010-54481-475-00 BOOKS & PUBLICATIONS
855 WEST GROUP PAYMENT CTR 832280738 09/10/15 P 475 156129 09/14/1 744
010-54408-475-00 CONTRACT SERVICES
855 WEST GROUP PAYMENT CTR 832390878 09/10/15 P 439 156129 09/14/1 12
010-54481-439-00 BOOKS & PUBLICATIONS
Totals for Check: 156129 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,231
apackamt2 k_bray Parker County Page 27
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-60 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-68 AUTO REPAIR
1032 AA WRECKER SERVICE 17564 09/04/15 P 500 156131 09/14/1
010-53352-500-68 AUTO REPAIR
1032 AA WRECKER SERVICE 17193 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 10088 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 10064 09/04/15 P 500 156131 09/14/1 65
010-53352-500-60 AUTO REPAIR
1032 AA WRECKER SERVICE 10060 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 16900 09/04/15 P 500 156131 09/14/1 65
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 16226 09/04/15 P 500 156131 09/14/1 55
010-53352-500-63 AUTO REPAIR
1032 AA WRECKER SERVICE 16730 09/04/15 P 500 156131 09/14/1 65
010-53352-500-68 AUTO REPAIR
1032 AA WRECKER SERVICE 16515 09/04/15 P 500 156131 09/14/1 65
010-53352-500-68 AUTO REPAIR
Totals for Check: 156131 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 575
1036 BARKER, DONNA 9/22/15 CORPUS 09/04/15 P 475 156132 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156132 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 135
1049 LABCORP 10697127 09/04/15 P 500 156133 09/14/1 1,039 95
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156133 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,039 95
1052 HIGGINBOTHAM & ASSOC INC (FOR 569247 08/25/15 P 464 156134 09/14/1 71
010-54482-464-00 BONDS
apackamt2 k_bray Parker County Page 28
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1052 HIGGINBOTHAM & ASSOC INC (FOR 569247 08/25/15 P 464 156134 09/14/1
010-54482-464-00 BONDS
1052 HIGGINBOTHAM & ASSOC INC (FOR 569238 08/25/15 P 464 156134 09/14/1
010-54482-464-00 BONDS
1052 HIGGINBOTHAM & ASSOC INC (FOR 569238 08/25/15 P 464 156134 09/14/1 71
010-54482-464-00 BONDS
1052 HIGGINBOTHAM & ASSOC INC (FOR 550209 08/27/15 P 475 156134 09/14/1 71
010-54482-475-00 BONDS
Totals for Check: 156134 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 213
1133 THOMAS RUBBER STAMP 17617 09/02/15 P 464 156136 09/14/1 2
010-53330-464-00 SUPPLIES
1133 THOMAS RUBBER STAMP 17617 09/02/15 P 464 156136 09/14/1 2
010-53330-464-00 SUPPLIES
1133 THOMAS RUBBER STAMP 17635 09/09/15 P 475 156136 09/14/1 91 35
010-53330-475-00 SUPPLIES
Totals for Check: 156136 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 35
1138 WINDELL, GLENNA G CR14-0702 8/14 08/26/15 P 435 156137 09/14/1 4,383 75
010-54498-435-00 REPORTERS RECORDS
Totals for Check: 156137 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,383 75
1145 HANSON, KENNETH 9/22/15 CORPUS 09/04/15 P 475 156138 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1145 HANSON, KENNETH 9/22/15 CORPUS 09/04/15 P 475 156138 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1145 HANSON, KENNETH 9/22/15 CORPUS 09/04/15 P 475 156138 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1145 HANSON, KENNETH 9/22/15 CORPUS 09/04/15 P 475 156138 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156138 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
1158 ZELLERS, CATHERINE CV14-0514 9/15 09/09/15 P 435 156140 09/14/1 91
010-54400-435-00 ATTORNEY FEES
1158 ZELLERS, CATHERINE CIV14-0031 8/15 09/09/15 P 438 156140 09/14/1 88
010-54400-438-00 ATTORNEY FEES
1158 ZELLERS, CATHERINE CIV15-0009 9/15 09/09/15 P 438 156140 09/14/1 52
010-54400-438-00 ATTORNEY FEES
1158 ZELLERS, CATHERINE CIV14-0275 9/15 09/09/15 P 438 156140 09/14/1 2,277
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156140 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,587
1180 A GOOD SIGN 14049 08/31/15 P 665 156141 09/14/1 5
010-53330-665-00 SUPPLIES
1180 A GOOD SIGN 14049 08/31/15 P 665 156141 09/14/1 3
010-53330-665-00 SUPPLIES
Totals for Check: 156141 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8
apackamt2 k_bray Parker County Page 29
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1199 SPRINGTOWN EPIGRAPH 2015-2016 EXTEN 09/01/15 P 665 156142 09/14/1 2
010-54480-665-00 DUES & SUBSCRIPTIONS
1199 SPRINGTOWN EPIGRAPH 8/15-8/16 S O 09/08/15 P 500 156142 09/14/1 2
010-54481-500-64 BOOKS & PUBLICATIONS
Totals for Check: 156142 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4
1241 HALL, JOHN MATTHEW 9/22/15 CORPUS 09/04/15 P 475 156143 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1241 HALL, JOHN MATTHEW 9/22/15 CORPUS 09/04/15 P 475 156143 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1241 HALL, JOHN MATTHEW 9/22/15 CORPUS 09/04/15 P 475 156143 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1241 HALL, JOHN MATTHEW 9/22/15 CORPUS 09/04/15 P 475 156143 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156143 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
1273 WISE, TOMMY C CR09-0750/15-02 09/08/15 P 436 156144 09/14/1 705
010-54400-436-00 ATTORNEY FEES
1273 WISE, TOMMY C CCL2-15-0270 09/08/15 P 439 156144 09/14/1 43
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156144 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,135
1296 HOME DEPOT CREDIT SERVICE 2015060 08/31/15 P 510 156146 09/14/1 30 94
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 1190986 08/31/15 P 510 156146 09/14/1 21 44
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 4022170 08/31/15 P 510 156146 09/14/1 14 52
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 8022891 08/31/15 P 510 156146 09/14/1 16 45
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 6023177 08/31/15 P 510 156146 09/14/1 07 59
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 6023190 08/31/15 P 510 156146 09/14/1 07 22
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 5090259 08/31/15 P 510 156146 09/14/1 08 53
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 5011399 08/31/15 P 510 156146 09/14/1 14 97
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 4023412 08/31/15 P 510 156146 09/14/1 04 82
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 4023395 08/31/15 P 510 156146 09/14/1 13 30
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 8024077 09/08/15 P 510 156146 09/14/1 14 46
010-53351-510-00 BUILDING MAINTENANCE
1296 HOME DEPOT CREDIT SERVICE 8011655 09/08/15 P 510 156146 09/14/1 41 44
010-53338-510-00 JANITORIAL SUPPLIES
Totals for Check: 156146 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 195 68
apackamt2 k_bray Parker County Page 30
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1300 WES-TEX VENDING COMPANY 309060 09/09/15 P 500 156147 09/14/1 11 50
010-53330-500-60 SUPPLIES
1300 WES-TEX VENDING COMPANY 309060 09/09/15 P 500 156147 09/14/1 03 50
010-53330-500-60 SUPPLIES
1300 WES-TEX VENDING COMPANY 309060 09/09/15 P 500 156147 09/14/1 315
010-53330-500-60 SUPPLIES
1300 WES-TEX VENDING COMPANY 309060 09/09/15 P 500 156147 09/14/1 03
010-53330-500-60 SUPPLIES
1300 WES-TEX VENDING COMPANY 309190 09/09/15 P 510 156147 09/14/1 339
010-53330-510-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 309274 09/09/15 P 462 156147 09/14/1 46
010-53330-462-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 308822 09/09/15 P 510 156147 09/14/1 86
010-53330-510-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 31210 09/09/15 P 510 156147 09/14/1 25 75
010-53330-510-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 309181 09/09/15 P 510 156147 09/14/1 135 25
010-53330-510-00 SUPPLIES
1300 WES-TEX VENDING COMPANY 309273 09/09/15 P 406 156147 09/14/1 72
010-53330-406-00 SUPPLIES
Totals for Check: 156147 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,037
1302 QUICKPRINT OF WEATHERFORD 86474 08/25/15 P 464 156148 09/14/1 41
010-53330-464-00 SUPPLIES
1302 QUICKPRINT OF WEATHERFORD 86474 08/25/15 P 464 156148 09/14/1 41
010-53330-464-00 SUPPLIES
1302 QUICKPRINT OF WEATHERFORD 86474 08/25/15 P 464 156148 09/14/1 41
010-53330-464-00 SUPPLIES
1302 QUICKPRINT OF WEATHERFORD 86474 08/25/15 P 464 156148 09/14/1 41
010-53330-464-00 SUPPLIES
1302 QUICKPRINT OF WEATHERFORD 86408 08/27/15 P 475 156148 09/14/1 55 50
010-53330-475-00 SUPPLIES
Totals for Check: 156148 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 219 50
1314 COPENHAVER, WILLIAM D 8/21/15JAILRUN 08/31/15 P 439 156149 09/14/1 1,
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156149 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,
1339 DILLARD FEED & SEED, INC 947381 08/31/15 P 510 156150 09/14/1 59 90
010-53351-510-00 BUILDING MAINTENANCE
1339 DILLARD FEED & SEED, INC 001-11886 09/08/15 P 510 156150 09/14/1 117
010-53353-510-00 LAWN CARE SERVICES
1339 DILLARD FEED & SEED, INC 001-11886 09/08/15 P 510 156150 09/14/1 215
010-53353-510-00 LAWN CARE SERVICES
1339 DILLARD FEED & SEED, INC 001-11886 09/08/15 P 510 156150 09/14/1 131 80
010-53353-510-00 LAWN CARE SERVICES
Totals for Check: 156150 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 523 70
apackamt2 k_bray Parker County Page 31
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1384 KEY, KARY CV15-0584 8/15 09/01/15 P 436 156151 09/14/1 462
010-54400-436-00 ATTORNEY FEES
1384 KEY, KARY CIV15-0411 8/15 09/01/15 P 438 156151 09/14/1 602 59
010-54400-438-00 ATTORNEY FEES
1384 KEY, KARY CIV14-0511 8/15 09/01/15 P 438 156151 09/14/1 1,8
010-54400-438-00 ATTORNEY FEES
1384 KEY, KARY CIV12-0181 8/15 09/01/15 P 439 156151 09/14/1 479 46
010-54400-439-00 ATTORNEY FEES
1384 KEY, KARY CIV14-0292 8/15 09/01/15 P 439 156151 09/14/1 435 70
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156151 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,779 75
1437 PHILLIPS, ROGER CR15-0110 09/04/15 P 436 156156 09/14/1 1,55
010-54400-436-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR15-0262 8/15 09/04/15 P 436 156156 09/14/1 9
010-54400-436-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR07-0130 09/04/15 P 435 156156 09/14/1 1,525
010-54400-435-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR15-0533 09/04/15 P 435 156156 09/14/1 625
010-54400-435-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR06-0274 09/04/15 P 435 156156 09/14/1 5
010-54400-435-00 ATTORNEY FEES
1437 PHILLIPS, ROGER PRE IND WEBB 09/04/15 P 435 156156 09/14/1 4
010-54400-435-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CCL2-15-0230 09/04/15 P 439 156156 09/14/1 425
010-54400-439-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CCL2-15-0440/42 09/04/15 P 439 156156 09/14/1 375
010-54400-439-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CCL2-15-0338 09/04/15 P 439 156156 09/14/1 525
010-54400-439-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CCL2-15-0192 09/04/15 P 439 156156 09/14/1 35
010-54400-439-00 ATTORNEY FEES
1437 PHILLIPS, ROGER CR15-0170 8/15 09/04/15 P 436 156156 09/14/1 1,4
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156156 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,575
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 99 50
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 99 50
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 115
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 156
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 78
010-53330-475-00 SUPPLIES
apackamt2 k_bray Parker County Page 32
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 78
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 78
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 23
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 159
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 61 50
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 89 75
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 89 75
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 89 75
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104644 09/09/15 P 475 156157 09/14/1 89 75
010-53330-475-00 SUPPLIES
1460 WESPAC, INC 104905 09/09/15 P 500 156157 09/14/1 248
010-53330-500-60 SUPPLIES
Totals for Check: 156157 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,761 50
1552 MORRISON SUPPLY COMPANY, 036376134 08/31/15 P 510 156159 09/14/1 11 43
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036376412 08/31/15 P 510 156159 09/14/1 135 22
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036377676 08/31/15 P 510 156159 09/14/1 38 42
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036379681 08/31/15 P 510 156159 09/14/1 1,102 61
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036379659 08/31/15 P 510 156159 09/14/1 162 41
010-53351-510-00 BUILDING MAINTENANCE
1552 MORRISON SUPPLY COMPANY, 036380258 09/08/15 P 510 156159 09/14/1 78 16
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156159 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,528 25
1716 PARKER CO J P #4 CR4-14-194603/0 09/09/15 P 209 156164 09/14/1 1,414 40
010-20010-209-00 CLAIMS/BONDS PAYABLE
Totals for Check: 156164 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,414 40
1793 PARKER CO PRECINCT #2 P2-062844 08/25/15 P 475 156165 09/14/1 287 27
010-53352-475-00 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062853 09/01/15 P 510 156165 09/14/1 35 44
010-53331-510-00 GASOLINE, OIL & DIESEL
1793 PARKER CO PRECINCT #2 P2-062860 09/01/15 P 581 156165 09/14/1 14
010-53352-581-00 AUTO REPAIR
apackamt2 k_bray Parker County Page 33
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1793 PARKER CO PRECINCT #2 P2-062856 09/04/15 P 500 156165 09/14/1 14
010-53352-500-63 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062857 09/04/15 P 500 156165 09/14/1 14
010-53352-500-63 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062854 09/04/15 P 500 156165 09/14/1 35 44
010-53329-500-61 OIL FILTERS, TUNE-UPS, MAINT
1793 PARKER CO PRECINCT #2 P2-062855 09/04/15 P 500 156165 09/14/1 98
010-53352-500-61 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062851 09/04/15 P 500 156165 09/14/1 14
010-53352-500-63 AUTO REPAIR
1793 PARKER CO PRECINCT #2 P2-062852 09/04/15 P 500 156165 09/14/1 07
010-53352-500-63 AUTO REPAIR
Totals for Check: 156165 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 519 15
1798 BLUE RIDGE SIGN CRAFTERS 3144 09/04/15 P 500 156166 09/14/1 305
010-53373-500-63 AUTOMOBILE EQUIPMENT-NON CAP
Totals for Check: 156166 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 305
1848 PARKER CO PRECINCT #1 P1-150244 08/27/15 P 581 156167 09/14/1 120 72
010-53352-581-00 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150265 09/04/15 P 500 156167 09/14/1
010-53352-500-68 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150265 09/04/15 P 500 156167 09/14/1 45 44
010-53329-500-68 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150267 09/04/15 P 500 156167 09/14/1 35 97
010-53329-500-62 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150267 09/04/15 P 500 156167 09/14/1 25
010-53352-500-62 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150264 09/04/15 P 500 156167 09/14/1 45 44
010-53329-500-63 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150260 09/04/15 P 500 156167 09/14/1 117 49
010-53352-500-63 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150262 09/04/15 P 500 156167 09/14/1 33 16
010-53329-500-63 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150258 09/04/15 P 500 156167 09/14/1 33 16
010-53329-500-63 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150259 09/04/15 P 500 156167 09/14/1 739 83
010-53352-500-68 AUTO REPAIR
1848 PARKER CO PRECINCT #1 P1-150259 09/04/15 P 500 156167 09/14/1
010-53329-500-68 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150263 09/04/15 P 474 156167 09/14/1 33 96
010-53350-474-00 EQUIPMENT REPAIR
1848 PARKER CO PRECINCT #1 P1-150266 09/04/15 P 500 156167 09/14/1 89 71
010-53329-500-63 OIL, FILTERS, TUNE-UPS
1848 PARKER CO PRECINCT #1 P1-150268 09/04/15 P 500 156167 09/14/1 39 16
010-53329-500-62 OIL, FILTERS, TUNE-UPS
apackamt2 k_bray Parker County Page 34
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1848 PARKER CO PRECINCT #1 P1-150268 09/04/15 P 500 156167 09/14/1 12 50
010-53352-500-62 AUTO REPAIR
Totals for Check: 156167 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,371 54
1942 HUFFMAN, DANI 8/24/15 REIMB 09/04/15 P 500 156170 09/14/1 13 70
010-53330-500-60 SUPPLIES
Totals for Check: 156170 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13 70
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 321 50
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
1947 WILSON, GLEN 9/22/15 CORPUS 09/10/15 P 475 156171 09/14/1 175 08
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156171 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 989 33
2005 CALZADA, FELIPE CR15-0476/77 09/01/15 P 435 156172 09/14/1 3
010-54400-435-00 ATTORNEY FEES
2005 CALZADA, FELIPE CR15-0281/82 09/01/15 P 435 156172 09/14/1 2,64
010-54400-435-00 ATTORNEY FEES
2005 CALZADA, FELIPE CR15-0338 09/01/15 P 435 156172 09/14/1 2
010-54400-435-00 ATTORNEY FEES
2005 CALZADA, FELIPE CR15-0096 09/03/15 P 435 156172 09/14/1 3,9
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156172 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,04
2015 BARNETT, NATALIE 9/22/15 CORPUS 09/04/15 P 475 156173 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2015 BARNETT, NATALIE 9/22/15 CORPUS 09/04/15 P 475 156173 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2015 BARNETT, NATALIE 9/22/15 CORPUS 09/04/15 P 475 156173 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2015 BARNETT, NATALIE 9/22/15 CORPUS 09/04/15 P 475 156173 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156173 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
2071 WEATHERFORD INPATIENT WINTER0006 5/24 09/09/15 P 500 156175 09/14/1 362 11
010-54407-500-12 INMATE HEALTH CARE SERVICES
2071 WEATHERFORD INPATIENT WINTER0006 5/24 09/09/15 P 500 156175 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
2071 WEATHERFORD INPATIENT WINTER0006 5/30 09/09/15 P 500 156175 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
apackamt2 k_bray Parker County Page 35
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2071 WEATHERFORD INPATIENT WINTER0006 5/30 09/09/15 P 500 156175 09/14/1 282 80
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156175 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 644 91
2109 BARKER, FRED M 8/11/15 REIMB 08/27/15 P 475 156176 09/14/1 06 96
010-53310-475-00 POSTAGE
2109 BARKER, FRED M 9/22/15 CORPUS 09/04/15 P 475 156176 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2109 BARKER, FRED M 9/22/15 CORPUS 09/04/15 P 475 156176 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2109 BARKER, FRED M 9/22/15 CORPUS 09/04/15 P 475 156176 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
2109 BARKER, FRED M 9/22/15 CORPUS 09/04/15 P 475 156176 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156176 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 957 53
2133 EMERSON, DOUGLAS T CR15-0198/99/20 08/31/15 P 435 156177 09/14/1 2,335
010-54400-435-00 ATTORNEY FEES
2133 EMERSON, DOUGLAS T CR14-0650 8/15 08/31/15 P 435 156177 09/14/1 2,165
010-54400-435-00 ATTORNEY FEES
2133 EMERSON, DOUGLAS T CCL2-15-0106 8/ 08/31/15 P 439 156177 09/14/1 572 50
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156177 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,072 50
2161 LONGHORN S2867199 1 08/31/15 P 510 156180 09/14/1 23 37
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156180 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23 37
2174 CASTANON, CHRIS CR15-0443 8/15 08/31/15 P 436 156181 09/14/1 48
010-54400-436-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR12-0510 8/15 08/31/15 P 436 156181 09/14/1 12
010-54400-436-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0391 09/01/15 P 435 156181 09/14/1 69
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0418 09/01/15 P 435 156181 09/14/1 25
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0249 09/01/15 P 435 156181 09/14/1 71
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0103 8/15 09/01/15 P 435 156181 09/14/1 1,3
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CR15-0240 8/15 09/01/15 P 435 156181 09/14/1 1,18
010-54400-435-00 ATTORNEY FEES
2174 CASTANON, CHRIS CCL2-15-0492 9/ 09/09/15 P 438 156181 09/14/1 11
010-54400-438-00 ATTORNEY FEES
2174 CASTANON, CHRIS CCL1-15-0104 09/09/15 P 438 156181 09/14/1 42
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156181 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,26
apackamt2 k_bray Parker County Page 36
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2224 PERKINS , BJ DBA/PERKINS TOWER 2189-1 09/01/15 P 409 156184 09/14/1 3
010-54408-409-00 CONTRACT SERVICES
2224 PERKINS , BJ DBA/PERKINS TOWER 2189-3 09/01/15 P 409 156184 09/14/1 1,25
010-54408-409-00 CONTRACT SERVICES
Totals for Check: 156184 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,55
2264 LANE, JIM CCL1-15-0259 9/ 09/09/15 P 438 156185 09/14/1 1
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156185 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1
2367 WEATHERFORD LOCKSMITH SER 100125 09/09/15 P 510 156186 09/14/1 49
010-53351-510-00 BUILDING MAINTENANCE
2367 WEATHERFORD LOCKSMITH SER 100123 09/09/15 P 510 156186 09/14/1 121 45
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156186 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 170 45
2489 SIRCHIE FINGER PRINT LAB 0219807-IN 09/08/15 P 500 156187 09/14/1 25
010-53363-500-62 CRIME SCENE EQUIPMENT
2489 SIRCHIE FINGER PRINT LAB 0219807-IN 09/08/15 P 500 156187 09/14/1 24 40
010-53363-500-62 CRIME SCENE EQUIPMENT
Totals for Check: 156187 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 274 40
2549 EVIDENT INC 97682A 09/04/15 P 500 156188 09/14/1 79 50
010-53361-500-62 CRIME SCENE SUPPLIES
2549 EVIDENT INC 97682A 09/04/15 P 500 156188 09/14/1 6
010-53361-500-62 CRIME SCENE SUPPLIES
2549 EVIDENT INC 97682A 09/04/15 P 500 156188 09/14/1 37
010-53361-500-62 CRIME SCENE SUPPLIES
Totals for Check: 156188 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 176 50
2601 LOWES #1969 2907253 08/31/15 P 510 156189 09/14/1 06 63
010-53351-510-00 BUILDING MAINTENANCE
2601 LOWES #1969 2615301 08/31/15 P 510 156189 09/14/1 37 71
010-53351-510-00 BUILDING MAINTENANCE
2601 LOWES #1969 2617405 09/04/15 P 500 156189 09/14/1 17
010-53330-500-68 SUPPLIES
Totals for Check: 156189 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 62 33
2658 JONES MCCLURE PUBLISHING 100422136 08/25/15 P 464 156190 09/14/1 121 50
010-54481-464-00 BOOKS & PUBLICATIONS
2658 JONES MCCLURE PUBLISHING 100422136 08/25/15 P 464 156190 09/14/1 85 50
010-54481-464-00 BOOKS & PUBLICATIONS
2658 JONES MCCLURE PUBLISHING 100422136 08/25/15 P 464 156190 09/14/1 101 50
010-54481-464-00 BOOKS & PUBLICATIONS
2658 JONES MCCLURE PUBLISHING 100422387 09/04/15 P 438 156190 09/14/1 203
010-54481-438-00 BOOKS & PUBLICATIONS
apackamt2 k_bray Parker County Page 37
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2658 JONES MCCLURE PUBLISHING 100422115 09/04/15 P 439 156190 09/14/1 1
010-54481-439-00 BOOKS & PUBLICATIONS
Totals for Check: 156190 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 521 50
2664 PARKER COUNTY TAX ASSESSOR 1133930 2015 08/25/15 P 500 156192 09/14/1 14 25
010-53352-500-63 AUTO REPAIR
2664 PARKER COUNTY TAX ASSESSOR 82513 2015 08/25/15 P 500 156192 09/14/1 16 75
010-53352-500-63 AUTO REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1171277 2015 08/25/15 P 500 156192 09/14/1 07 50
010-53352-500-63 AUTO REPAIR
2664 PARKER COUNTY TAX ASSESSOR 1133933 2015 08/25/15 P 500 156192 09/14/1 14 25
010-53352-500-63 AUTO REPAIR
2664 PARKER COUNTY TAX ASSESSOR 862644 2015 08/27/15 P 581 156192 09/14/1 14 25
010-54480-581-00 DUES & SUBSCRIPTIONS
2664 PARKER COUNTY TAX ASSESSOR 206656 2015 09/01/15 P 510 156192 09/14/1 14 25
010-53352-510-00 AUTO REPAIR
Totals for Check: 156192 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 81 25
2686 STAPLES ADVANTAGE 3274626920 08/26/15 P 543 156195 09/14/1 23 27
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626915 08/26/15 P 582 156195 09/14/1 280 31
010-53374-582-00 OFFICE FURNITURE-NON CAP
2686 STAPLES ADVANTAGE 3274626918 08/26/15 P 406 156195 09/14/1
010-53330-406-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626918 08/26/15 P 406 156195 09/14/1 06 46
010-53330-406-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247340 08/26/15 P 436 156195 09/14/1 37 02
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247340 08/26/15 P 436 156195 09/14/1
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247340 08/26/15 P 436 156195 09/14/1 (01 85)
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269846 09/01/15 P 435 156195 09/14/1 27 07
010-53330-435-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 40 79
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 02 76
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 101 94
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 106 29
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 08 52
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 25 69
010-53338-510-00 JANITORIAL SUPPLIES
apackamt2 k_bray Parker County Page 38
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 75
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 87 18
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 223 40
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832404 09/01/15 P 510 156195 09/14/1 (33 58)
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832409 09/01/15 P 510 156195 09/14/1 156 28
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832409 09/01/15 P 510 156195 09/14/1 (07 81)
010-53338-510-00 JANITORIAL SUPPLIES
2686 STAPLES ADVANTAGE 3274832393 09/01/15 P 436 156195 09/14/1
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274832393 09/01/15 P 436 156195 09/14/1 284
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274832393 09/01/15 P 436 156195 09/14/1 (14 25)
010-53330-436-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247342 09/01/15 P 510 156195 09/14/1 83 61
010-53330-510-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247342 09/01/15 P 510 156195 09/14/1 (04 18)
010-53330-510-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626919 09/01/15 P 499 156195 09/14/1 303
010-53330-499-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274626919 09/01/15 P 499 156195 09/14/1 (15 20)
010-53330-499-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191677 09/02/15 P 406 156195 09/14/1 87 35
010-53330-406-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275191677 09/02/15 P 406 156195 09/14/1
010-53330-406-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 54 14
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 61 84
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 07 21
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 19 94
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737597 09/08/15 P 490 156195 09/14/1 (07 16)
010-53330-490-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737604 09/08/15 P 499 156195 09/14/1 265 52
010-53330-499-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737604 09/08/15 P 499 156195 09/14/1 (13 28)
010-53330-499-00 SUPPLIES
apackamt2 k_bray Parker County Page 39
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275737600 09/08/15 P 464 156195 09/14/1 136 57
010-53330-464-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 06 18
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 07 66
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 20 40
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 10 44
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 20 88
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 10 44
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 14 86
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 05 49
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 09 70
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 18 96
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 03 06
010-53310-439-00 POSTAGE
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 12 34
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 11 49
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275673367 09/08/15 P 439 156195 09/14/1 (07 60)
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737595 09/08/15 P 439 156195 09/14/1 10 73
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737595 09/08/15 P 439 156195 09/14/1 (00 54)
010-53330-439-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 04 28
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 07 12
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 38 89
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 08 20
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 13 64
010-53330-500-60 SUPPLIES
apackamt2 k_bray Parker County Page 40
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 03 78
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 13 78
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 00 45
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247343 09/08/15 P 500 156195 09/14/1 (04 51)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1 02 84
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274247345 09/08/15 P 500 156195 09/14/1 (00 14)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
apackamt2 k_bray Parker County Page 41
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 112 49
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1 05 62
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275269847 09/08/15 P 500 156195 09/14/1
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3274832414 09/08/15 P 500 156195 09/14/1
010-53330-500-61 SUPPLIES
2686 STAPLES ADVANTAGE 3274832414 09/08/15 P 500 156195 09/14/1 69 51
010-53330-500-61 SUPPLIES
2686 STAPLES ADVANTAGE 3274832414 09/08/15 P 500 156195 09/14/1
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274832414 09/08/15 P 500 156195 09/14/1 (03 48)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3273234279 09/08/15 P 500 156195 09/14/1 75 84
010-53330-500-61 SUPPLIES
2686 STAPLES ADVANTAGE 3273234279 09/08/15 P 500 156195 09/14/1
010-53330-500-61 SUPPLIES
2686 STAPLES ADVANTAGE 3273234279 09/08/15 P 500 156195 09/14/1 242 19
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3273234279 09/08/15 P 500 156195 09/14/1 (15 90)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 11 38
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 00 71
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 10 44
010-53330-553-00 SUPPLIES
apackamt2 k_bray Parker County Page 42
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 16 71
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 50 64
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 13 78
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 64 50
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275269848 09/08/15 P 553 156195 09/14/1 (08 41)
010-53330-553-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 15 12
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 03 96
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 08 40
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 39 24
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 45 36
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275415070 09/08/15 P 665 156195 09/14/1 (05 60)
010-53330-665-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737606 09/08/15 P 543 156195 09/14/1 08 11
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737606 09/08/15 P 543 156195 09/14/1 16 42
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737606 09/08/15 P 543 156195 09/14/1 17 41
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275737606 09/08/15 P 543 156195 09/14/1 18 95
010-53330-543-00 SUPPLIES
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 431 10
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 536 58
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 03 92
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 08 56
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 59 84
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274832425 09/08/15 P 500 156195 09/14/1 (52 )
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
apackamt2 k_bray Parker County Page 43
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1 1,144 48
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53330-500-45 SUPPLIES
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3275091310 09/08/15 P 500 156195 09/14/1 (57 22)
010-53330-500-60 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 60 07
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 07 83
010-53330-500-62 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 19 62
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 05 98
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 05 13
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 06 90
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 59 84
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 37 36
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3274832420 09/08/15 P 500 156195 09/14/1 (10 14)
010-53330-500-68 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 02 76
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 28 68
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 34 16
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 05 41
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 11 80
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 09 78
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 18 58
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 119 68
010-53330-438-00 SUPPLIES
apackamt2 k_bray Parker County Page 44
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 41 02
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 16 68
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 22 64
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 35 50
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 29 67
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 07 76
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 07 42
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091306 09/08/15 P 438 156195 09/14/1 (19 58)
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275091308 09/08/15 P 438 156195 09/14/1 07 37
010-53330-438-00 SUPPLIES
2686 STAPLES ADVANTAGE 3275802646 09/08/15 P 438 156195 09/14/1 10 24
010-53330-438-00 SUPPLIES
Totals for Check: 156195 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,035 79
2798 MALONEY, MICHAEL G CR15-0101 09/03/15 P 435 156198 09/14/1 3,899
010-54400-435-00 ATTORNEY FEES
2798 MALONEY, MICHAEL G PRE IND WILSON 09/03/15 P 435 156198 09/14/1 3
010-54400-435-00 ATTORNEY FEES
2798 MALONEY, MICHAEL G CR15-0034/0277 09/03/15 P 435 156198 09/14/1 1,315
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156198 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,514
2827 HENDERSON, RICHARD A CR15-0321 08/31/15 P 436 156199 09/14/1 2,94
010-54400-436-00 ATTORNEY FEES
2827 HENDERSON, RICHARD A CR15-0304 08/31/15 P 436 156199 09/14/1 57
010-54400-436-00 ATTORNEY FEES
2827 HENDERSON, RICHARD A PRE IND-YON 09/01/15 P 435 156199 09/14/1 44
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156199 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,95
2859 ELLIOTT ELECTRIC SUPPLY 52-70250-01 08/31/15 P 510 156200 09/14/1 39 20
010-53351-510-00 BUILDING MAINTENANCE
2859 ELLIOTT ELECTRIC SUPPLY 52-70416-01 08/31/15 P 510 156200 09/14/1 209 03
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156200 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 248 23
apackamt2 k_bray Parker County Page 45
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2920 DFW COMMUNICATIONS 129000130-1 08/25/15 P 406 156202 09/14/1 1,075
010-54408-406-00 CONTRACT SERVICES
2920 DFW COMMUNICATIONS 511001411-1 08/27/15 P 475 156202 09/14/1 15
010-53352-475-00 AUTO REPAIR
2920 DFW COMMUNICATIONS 129000157-1 09/04/15 P 500 156202 09/14/1 1,018
010-55571-500-60 ELECTRONIC EQUIPMENT
Totals for Check: 156202 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,243
2956 PEERWANI, NIZAM M D ,P A 2015-027 09/04/15 P 474 156203 09/14/1 8,988 75
010-54412-474-00 MEDICAL EXAMINER PROFESSIONAL
Totals for Check: 156203 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,988 75
2963 PRECISION DELTA 4201 09/08/15 P 500 156204 09/14/1 5,324 60
010-53320-500-64 AMMUNITION
2963 PRECISION DELTA 4201 09/08/15 P 500 156204 09/14/1
010-53320-500-63 AMMUNITION
2963 PRECISION DELTA 4200 09/08/15 P 500 156204 09/14/1
010-53320-500-64 AMMUNITION
2963 PRECISION DELTA 4200 09/08/15 P 500 156204 09/14/1 3,445 50
010-53320-500-63 AMMUNITION
Totals for Check: 156204 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8,770 10
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 253
010-54497-475-00 TRIAL COSTS
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 308
010-54497-475-00 TRIAL COSTS
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 61 20
010-54497-475-00 TRIAL COSTS
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 95 40
010-54497-475-00 TRIAL COSTS
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 528
010-54490-475-00 WITNESS EXPENSE
3009 THOMAS, JANA CSR 330 09/09/15 P 475 156207 09/14/1 517
010-54497-475-00 TRIAL COSTS
Totals for Check: 156207 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,762 60
3037 ANIMAL CARE EQUIPMENT & SERVIC 38465 09/04/15 P 500 156208 09/14/1 120 95
010-53330-500-66 SUPPLIES
3037 ANIMAL CARE EQUIPMENT & SERVIC 38465 09/04/15 P 500 156208 09/14/1 52 50
010-53330-500-66 SUPPLIES
3037 ANIMAL CARE EQUIPMENT & SERVIC 38465 09/04/15 P 500 156208 09/14/1 28 36
010-53330-500-66 SUPPLIES
Totals for Check: 156208 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 201 81
3083 UNLIMITED TINTING 3/26/2015 LANE 09/03/15 P 475 156209 09/14/1 16
010-53352-475-00 AUTO REPAIR
apackamt2 k_bray Parker County Page 46
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3083 UNLIMITED TINTING 3/26/2015 LANE 09/03/15 P 475 156209 09/14/1 115
010-53352-475-00 AUTO REPAIR
3083 UNLIMITED TINTING 3/26/2015 LANE 09/03/15 P 475 156209 09/14/1 115
010-53352-475-00 AUTO REPAIR
Totals for Check: 156209 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3
3125 KLEYPAS, STEVE 2008405 08/27/15 P 475 156210 09/14/1 375
010-54408-475-00 CONTRACT SERVICES
Totals for Check: 156210 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 375
3300 UNIFIRST CORPORATION 829 2073361 09/02/15 P 510 156215 09/14/1 51 87
010-53325-510-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2076488 09/02/15 P 510 156215 09/14/1 51 87
010-53325-510-00 UNIFORMS
3300 UNIFIRST CORPORATION 829 2079528 09/09/15 P 510 156215 09/14/1 51 87
010-53325-510-00 UNIFORMS
Totals for Check: 156215 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 155 61
3342 LAMBERT OIL CO , INC 2882 08/31/15 P 140 156218 09/14/1 10,687 83
010-10010-140-00 FUEL INVENTORY
Totals for Check: 156218 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,687 83
3367 SCOTT, MARK D - ATTORNEY AT LA CR15-0209 09/08/15 P 435 156220 09/14/1 8
010-54400-435-00 ATTORNEY FEES
3367 SCOTT, MARK D - ATTORNEY AT LA CR15-0514/15 09/08/15 P 435 156220 09/14/1 3
010-54400-435-00 ATTORNEY FEES
3367 SCOTT, MARK D - ATTORNEY AT LA CR14-0499/0500 09/08/15 P 436 156220 09/14/1 605
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156220 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,705
3482 CANNON, CHAD CR15-0309/10/11 08/31/15 P 436 156222 09/14/1 995
010-54400-436-00 ATTORNEY FEES
3482 CANNON, CHAD CCL1-14-0726 8/ 08/31/15 P 438 156222 09/14/1 33
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156222 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,325
3491 COMMUNITY NEWS 9/15-9/16 CO AT 08/27/15 P 475 156223 09/14/1 29
010-54480-475-00 DUES & SUBSCRIPTIONS
Totals for Check: 156223 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 29
3528 SHERWIN-WILLIAMS 3394-8 09/01/15 P 510 156225 09/14/1 48 54
010-53351-510-00 BUILDING MAINTENANCE
3528 SHERWIN-WILLIAMS 2814-6 09/08/15 P 510 156225 09/14/1 70 29
010-53351-510-00 BUILDING MAINTENANCE
3528 SHERWIN-WILLIAMS 2887-2 09/08/15 P 510 156225 09/14/1 10 36
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156225 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 129 19
apackamt2 k_bray Parker County Page 47
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3611 NEVAREZ, RAUL CR15-0131 09/03/15 P 435 156226 09/14/1 1,035
010-54400-435-00 ATTORNEY FEES
3611 NEVAREZ, RAUL CR12-0808 8/15 09/03/15 P 436 156226 09/14/1 975
010-54400-436-00 ATTORNEY FEES
3611 NEVAREZ, RAUL CR15-0450 09/03/15 P 436 156226 09/14/1 1,325
010-54400-436-00 ATTORNEY FEES
3611 NEVAREZ, RAUL CR15-0449 09/03/15 P 436 156226 09/14/1 1,2
010-54400-436-00 ATTORNEY FEES
3611 NEVAREZ, RAUL CV14-1218 8/15 09/04/15 P 435 156226 09/14/1 2,445
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156226 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,98
3623 COMPASS BANK 0687 08/20/2015 09/10/15 P 500 156227 09/14/1 5
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
3623 COMPASS BANK 0687 08/20/2015 09/10/15 P 500 156227 09/14/1 1,968 21
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 474 156227 09/14/1 17 95
010-53310-474-00 POSTAGE
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 500 156227 09/14/1 54 63
010-53330-500-63 SUPPLIES
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 500 156227 09/14/1 42 73
010-54415-500-64 TRAINING SCHOOLS & SEMINARS
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 500 156227 09/14/1 21
010-54415-500-64 TRAINING SCHOOLS & SEMINARS
3623 COMPASS BANK 8589 08/20/2015 09/10/15 P 500 156227 09/14/1 1,680 14
010-54415-500-64 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156227 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,473 66
3634 CARTER, VIRGINIA A CCL2-13-0490 8/ 08/31/15 P 439 156229 09/14/1 4
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156229 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4
3723 WATER PLACE, THE 6086 08/26/15 P 439 156230 09/14/1 32 45
010-53330-439-00 SUPPLIES
3723 WATER PLACE, THE 6076 09/10/15 P 495 156230 09/14/1 26 85
010-54440-495-00 UTILITIES
Totals for Check: 156230 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 59 30
3786 MCCONAHAY, MATTHEW CR10-0980,14-08 09/03/15 P 435 156231 09/14/1 5,25
010-54400-435-00 ATTORNEY FEES
3786 MCCONAHAY, MATTHEW CR08-0780 09/03/15 P 435 156231 09/14/1 45
010-54400-435-00 ATTORNEY FEES
3786 MCCONAHAY, MATTHEW CR15-0349 09/03/15 P 435 156231 09/14/1 4
010-54400-435-00 ATTORNEY FEES
3786 MCCONAHAY, MATTHEW CR14-0350 8/15 09/03/15 P 435 156231 09/14/1 4
010-54400-435-00 ATTORNEY FEES
apackamt2 k_bray Parker County Page 48
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3786 MCCONAHAY, MATTHEW CR14-0118 09/03/15 P 435 156231 09/14/1 95
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156231 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,45
3969 CASCINO, DEBORAH K McGREGOR CV15-0674 8/15 08/31/15 P 435 156233 09/14/1 5
010-54400-435-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV150189 8/15 08/31/15 P 438 156233 09/14/1 26
010-54400-438-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV14-0585 8/15 08/31/15 P 438 156233 09/14/1 3
010-54400-438-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV14-0338 8/15 08/31/15 P 439 156233 09/14/1 325
010-54400-439-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV14-0412 8/15 08/31/15 P 439 156233 09/14/1 1
010-54400-439-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR CIV14-0866 8/15 08/31/15 P 439 156233 09/14/1 125
010-54400-439-00 ATTORNEY FEES
3969 CASCINO, DEBORAH K McGREGOR MH15-006 9/2/15 09/09/15 P 415 156233 09/14/1 325
010-54491-415-00 MENTAL COMMITTMENT COSTS
Totals for Check: 156233 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,935
4030 WEATHERFORD REGIONAL MEDICAL C FA010406 09/09/15 P 500 156234 09/14/1 1,595 27
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA010228 09/09/15 P 500 156234 09/14/1 733
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA009938 09/09/15 P 500 156234 09/14/1 650 81
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA008583 09/09/15 P 500 156234 09/14/1 492 48
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA008956 09/09/15 P 500 156234 09/14/1 901 48
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA007364 09/09/15 P 500 156234 09/14/1 690 37
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA007005 09/09/15 P 500 156234 09/14/1 90 35
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA007431 09/09/15 P 500 156234 09/14/1 476
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA005988 09/09/15 P 500 156234 09/14/1 623 09
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA006398 09/09/15 P 500 156234 09/14/1 944 92
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA006825 09/09/15 P 500 156234 09/14/1 110 92
010-54407-500-12 INMATE HEALTH CARE SERVICES
4030 WEATHERFORD REGIONAL MEDICAL C FA006046 09/09/15 P 500 156234 09/14/1 90 35
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156234 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,399 04
apackamt2 k_bray Parker County Page 49
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4114 CDW GOVERNMENT, INC XL58650 08/26/15 P 582 156236 09/14/1
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XL58650 08/26/15 P 582 156236 09/14/1
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XL58650 08/26/15 P 582 156236 09/14/1 28 05
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XL58650 08/26/15 P 582 156236 09/14/1 01 23
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK05361 08/26/15 P 582 156236 09/14/1 55 71
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK05361 08/26/15 P 582 156236 09/14/1 39 49
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK05361 08/26/15 P 582 156236 09/14/1
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK05361 08/26/15 P 582 156236 09/14/1 10 54
010-53330-582-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK13007 08/31/15 P 543 156236 09/14/1 92 82
010-53330-543-00 SUPPLIES
4114 CDW GOVERNMENT, INC XK13007 08/31/15 P 543 156236 09/14/1 10 25
010-53330-543-00 SUPPLIES
4114 CDW GOVERNMENT, INC XM25529 08/31/15 P 476 156236 09/14/1 1,155 28
010-53371-476-00 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XG29607 09/04/15 P 500 156236 09/14/1 836 75
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XJ30135 09/04/15 P 500 156236 09/14/1 480 88
010-53371-500-61 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XF97334 09/04/15 P 500 156236 09/14/1 30 76
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
Totals for Check: 156236 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,741 76
4126 BAILEY & GALYEN CIV15-0021 9/15 09/09/15 P 438 156237 09/14/1 440 84
010-54400-438-00 ATTORNEY FEES
4126 BAILEY & GALYEN CIV14-0708 9/15 09/09/15 P 438 156237 09/14/1 636 45
010-54400-438-00 ATTORNEY FEES
4126 BAILEY & GALYEN CIV15-0424 9/15 09/09/15 P 438 156237 09/14/1 375
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156237 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,452 29
4191 SPARKLETTS AND SIERRA SPRINGS 8259477 082915 09/08/15 P 435 156238 09/14/1 49 36
010-53330-435-00 SUPPLIES
Totals for Check: 156238 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 49 36
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 34 90
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 49 98
010-53330-476-00 SUPPLIES
apackamt2 k_bray Parker County Page 50
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 05 80
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 06 03
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 30 24
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 208 47
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 123 60
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 09 88
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 37 58
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 4
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 20 89
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 83 98
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1 1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680291001 08/25/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785678163001 08/25/15 P 476 156243 09/14/1 26 24
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785678163001 08/25/15 P 476 156243 09/14/1 21 44
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680294001 08/25/15 P 476 156243 09/14/1 17 66
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 785680292001 08/25/15 P 476 156243 09/14/1 15
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 784111336001 08/25/15 P 409 156243 09/14/1 1,019 70
010-53326-409-00 COPY PAPER
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 27 59
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 29 28
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 67 45
010-53330-450-00 SUPPLIES
apackamt2 k_bray Parker County Page 51
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 93 70
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786423704001 08/25/15 P 450 156243 09/14/1 32
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1 21 29
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786424093001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 15
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 03 27
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 06 36
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 22
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455104001 08/25/15 P 450 156243 09/14/1 05 47
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 785455449001 08/25/15 P 450 156243 09/14/1 21 98
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 786550162001 08/26/15 P 582 156243 09/14/1 18
010-53330-582-00 SUPPLIES
4228 OFFICE DEPOT 786994325001 08/27/15 P 476 156243 09/14/1 959 97
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 786994325001 08/27/15 P 476 156243 09/14/1 7
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 786597019001 08/27/15 P 461 156243 09/14/1 701
010-53330-461-00 SUPPLIES
4228 OFFICE DEPOT 786597019001 08/27/15 P 461 156243 09/14/1 7
010-53330-461-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
apackamt2 k_bray Parker County Page 52
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788020479001 08/27/15 P 475 156243 09/14/1 01 50
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 12 07
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 02 43
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 13 14
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 19 30
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1 12 08
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788019258001 08/27/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 27 88
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 38 34
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 14 76
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 100 95
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 100 95
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 100 95
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 70 86
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1 10 59
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786444191001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786445157001 08/31/15 P 499 156243 09/14/1 27 16
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 786445157001 08/31/15 P 499 156243 09/14/1 134
010-53330-499-00 SUPPLIES
apackamt2 k_bray Parker County Page 53
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 786445157001 08/31/15 P 499 156243 09/14/1 16 83
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1 1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1 1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201300001 08/31/15 P 499 156243 09/14/1 11 49
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1 29 70
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1 17 07
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1 21 18
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 787201118001 08/31/15 P 499 156243 09/14/1
010-53330-499-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 13 44
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 21 18
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 305 84
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 26 28
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 35 26
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1 101 59
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782812830001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
apackamt2 k_bray Parker County Page 54
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 782813247001 08/31/15 P 450 156243 09/14/1 06
010-53330-450-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 04 98
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 00 83
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 08 88
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 09 79
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 24 16
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 09 58
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 11 66
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 05
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 07 20
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 15 74
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 21 89
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 14 24
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
apackamt2 k_bray Parker County Page 55
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 787851385001 08/31/15 P 464 156243 09/14/1 14 55
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851749001 08/31/15 P 464 156243 09/14/1 13 58
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851749001 08/31/15 P 464 156243 09/14/1 15 57
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851749001 08/31/15 P 464 156243 09/14/1 25 95
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851749001 08/31/15 P 464 156243 09/14/1 25 95
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851750001 08/31/15 P 464 156243 09/14/1 35 18
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851751001 08/31/15 P 464 156243 09/14/1 06 38
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787851752001 08/31/15 P 464 156243 09/14/1 203 85
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 26 16
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 08 82
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 08 82
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 08 82
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 08 82
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 07 97
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 34 68
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 30 36
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 06 25
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 04 95
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 788558800001 09/01/15 P 463 156243 09/14/1 06 66
010-53330-463-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1 08 30
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1
010-53330-543-00 SUPPLIES
apackamt2 k_bray Parker County Page 56
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1 05 06
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1 16 19
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 789580862001 09/03/15 P 543 156243 09/14/1 14 58
010-53330-543-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 77 40
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 10 88
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 11 26
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 28 02
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 36 34
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1 08 07
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788490591001 09/03/15 P 476 156243 09/14/1
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788491318001 09/03/15 P 476 156243 09/14/1 53 40
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 788491318001 09/03/15 P 476 156243 09/14/1 07 20
010-53330-476-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 24
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 27 87
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 0
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 07 38
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 04 76
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 08 79
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1 06 79
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882401001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 787882729001 09/03/15 P 464 156243 09/14/1 01
010-53330-464-00 SUPPLIES
apackamt2 k_bray Parker County Page 57
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 789690040001 09/03/15 P 464 156243 09/14/1 41
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789690039001 09/03/15 P 464 156243 09/14/1 17 59
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789690038001 09/03/15 P 464 156243 09/14/1 23 98
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789690037001 09/03/15 P 464 156243 09/14/1 20 18
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 31 48
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 17 59
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 11 43
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 11 43
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 18 74
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1 13 26
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 789689378001 09/03/15 P 464 156243 09/14/1
010-53330-464-00 SUPPLIES
4228 OFFICE DEPOT 788589503001 09/04/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788589503001 09/04/15 P 475 156243 09/14/1 57 58
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788588618001 09/04/15 P 475 156243 09/14/1 47 58
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 788588618001 09/04/15 P 475 156243 09/14/1
010-53330-475-00 SUPPLIES
4228 OFFICE DEPOT 786889978001 09/04/15 P 500 156243 09/14/1 25
010-53330-500-68 SUPPLIES
Totals for Check: 156243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,010 78
4340 CROW, LISA A CIV14-0377 9/15 09/09/15 P 438 156245 09/14/1 73
010-54400-438-00 ATTORNEY FEES
4340 CROW, LISA A CIV15-0526 9/15 09/09/15 P 438 156245 09/14/1 31
010-54400-438-00 ATTORNEY FEES
4340 CROW, LISA A CIV14-0186 9/15 09/09/15 P 438 156245 09/14/1 1,78
010-54400-438-00 ATTORNEY FEES
apackamt2 k_bray Parker County Page 58
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4340 CROW, LISA A CIV14-0684 9/15 09/09/15 P 438 156245 09/14/1 5
010-54400-438-00 ATTORNEY FEES
4340 CROW, LISA A CCL1-12-0191 9/ 09/09/15 P 438 156245 09/14/1 217 10
010-54400-438-00 ATTORNEY FEES
4340 CROW, LISA A CIV12-1023 9/15 09/09/15 P 438 156245 09/14/1 57
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156245 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,657 10
4509 OREILLY AUTOMOTIVE INC 4401-268176 09/04/15 P 500 156250 09/14/1 94 27
010-53352-500-60 AUTO REPAIR
Totals for Check: 156250 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 94 27
4612 TRAILENDS 65366 09/09/15 P 500 156251 09/14/1 311 41
010-53330-500-67 SUPPLIES
4612 TRAILENDS 65405 09/09/15 P 500 156251 09/14/1 549 05
010-53352-500-66 AUTO REPAIR
Totals for Check: 156251 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 860 46
4720 BATTERIES PLUS 970-100904-01 08/31/15 P 510 156254 09/14/1 173 88
010-53351-510-00 BUILDING MAINTENANCE
4720 BATTERIES PLUS 970-100904-01 08/31/15 P 510 156254 09/14/1 71 64
010-53351-510-00 BUILDING MAINTENANCE
4720 BATTERIES PLUS 970-221500 09/04/15 P 500 156254 09/14/1 187 80
010-53330-500-61 SUPPLIES
4720 BATTERIES PLUS 970-221500 09/04/15 P 500 156254 09/14/1 24 95
010-53330-500-61 SUPPLIES
4720 BATTERIES PLUS 970-221731 09/04/15 P 500 156254 09/14/1 69 50
010-53330-500-68 SUPPLIES
Totals for Check: 156254 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 527 77
4724 WILSON, JAMES R CR15-0239 09/08/15 P 436 156255 09/14/1 43
010-54400-436-00 ATTORNEY FEES
4724 WILSON, JAMES R CR15-0291 09/08/15 P 435 156255 09/14/1 63
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156255 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,06
4884 FORREST, JOHN 9/22/15 CORPUS 09/04/15 P 475 156256 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
4884 FORREST, JOHN 9/22/15 CORPUS 09/04/15 P 475 156256 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
4884 FORREST, JOHN 9/22/15 CORPUS 09/04/15 P 475 156256 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
4884 FORREST, JOHN 9/22/15 CORPUS 09/04/15 P 475 156256 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156256 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
apackamt2 k_bray Parker County Page 59
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4915 AUDET, MICHELE CIV14-0186 9/15 09/09/15 P 438 156257 09/14/1 1,6
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156257 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,6
4923 SHI GOVERNMENT SOLUTIONS, GB00164031 09/01/15 P 450 156258 09/14/1 484
010-53330-450-00 SUPPLIES
4923 SHI GOVERNMENT SOLUTIONS, GB00162954 09/01/15 P 476 156258 09/14/1 22 30
010-53371-476-00 ELECTRONIC EQUIPMENT-NON CAP
4923 SHI GOVERNMENT SOLUTIONS, GB00162954 09/01/15 P 476 156258 09/14/1 50 40
010-53371-476-00 ELECTRONIC EQUIPMENT-NON CAP
4923 SHI GOVERNMENT SOLUTIONS, GB00164348 09/01/15 P 581 156258 09/14/1 483 60
010-53330-581-00 SUPPLIES
Totals for Check: 156258 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,040 30
4955 LEXIS NEXIS 1507397504 09/10/15 P 475 156259 09/14/1 147
010-54408-475-00 CONTRACT SERVICES
Totals for Check: 156259 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 147
4964 FEDERAL EXPRESS CORP 5-133-91402 08/27/15 P 475 156260 09/14/1 129 03
010-53310-475-00 POSTAGE
Totals for Check: 156260 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 129 03
5115 LEATH, SHAWN 7/29,8/19 MILEA 09/04/15 P 461 156263 09/14/1 21 79
010-54415-461-00 TRAINING SCHOOLS & SEMINARS
5115 LEATH, SHAWN 7/29,8/19 MILEA 09/04/15 P 461 156263 09/14/1 21 79
010-54415-461-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156263 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43 58
5132 DELL MARKETING L P XJR9C3563 08/26/15 P 582 156264 09/14/1 4,625 28
010-53371-582-00 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRD7WDP9 09/04/15 P 500 156264 09/14/1 2,862 22
010-55571-500-63 ELECTRONIC EQUIPMENT
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
apackamt2 k_bray Parker County Page 60
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJRC7NTK8 09/04/15 P 500 156264 09/14/1 1,795
010-53371-500-63 ELECTRONIC EQUIPMENT-NON CAP
Totals for Check: 156264 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 46,977 50
5144 TRANE U S INC 11101355R1 09/02/15 P 510 156265 09/14/1 5,7
010-55596-510-00 BUILDING ANNEX
5144 TRANE U S INC 11180697R1 09/02/15 P 510 156265 09/14/1 61
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156265 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,761
5284 BROOKS, DAVID B AUG 2015 09/04/15 P 475 156267 09/14/1 1
010-54408-475-00 CONTRACT SERVICES
Totals for Check: 156267 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1
5485 TEXAS DIST & CO ATTY ASSN 2015 FORREST 09/02/15 P 475 156270 09/14/1 1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 FORREST 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
apackamt2 k_bray Parker County Page 61
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
5485 TEXAS DIST & CO ATTY ASSN 2015 FORREST 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 FORREST 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 FORREST 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 FORREST 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 FORREST 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 FORREST 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 S BOSSER 09/02/15 P 475 156270 09/14/1 1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 R WILSON 09/02/15 P 475 156270 09/14/1 1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 F BARKER 09/02/15 P 475 156270 09/14/1 1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 J GUZMAN 09/02/15 P 475 156270 09/14/1 1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 N BARNETT 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 N BARNETT 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 N BARNETT 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 N BARNETT 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 N BARNETT 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 N BARNETT 09/02/15 P 475 156270 09/14/1 1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 N BARNETT 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 N BARNETT 09/02/15 P 475 156270 09/14/1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 K HANSON 09/02/15 P 475 156270 09/14/1 1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 F EDWARDS 09/02/15 P 475 156270 09/14/1 1
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
apackamt2 k_bray Parker County Page 62
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 2015 ANN UPDATE 09/02/15 P 475 156270 09/14/1 175
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5485 TEXAS DIST & CO ATTY ASSN 40283 09/03/15 P 476 156270 09/14/1 8
010-54481-476-00 BOOKS & PUBLICATIONS
5485 TEXAS DIST & CO ATTY ASSN 40283 09/03/15 P 476 156270 09/14/1 8
010-54481-476-00 BOOKS & PUBLICATIONS
5485 TEXAS DIST & CO ATTY ASSN 40283 09/03/15 P 476 156270 09/14/1 09 08
010-54481-476-00 BOOKS & PUBLICATIONS
5485 TEXAS DIST & CO ATTY ASSN 40283 09/03/15 P 476 156270 09/14/1 03
010-54481-476-00 BOOKS & PUBLICATIONS
5485 TEXAS DIST & CO ATTY ASSN 43792 15/16 09/09/15 P 475 156270 09/14/1 6
010-54480-475-00 DUES & SUBSCRIPTIONS
5485 TEXAS DIST & CO ATTY ASSN 43792 15/16 09/09/15 P 475 156270 09/14/1
010-54480-475-00 DUES & SUBSCRIPTIONS
5485 TEXAS DIST & CO ATTY ASSN 45203 15/16 09/09/15 P 475 156270 09/14/1
010-54480-475-00 DUES & SUBSCRIPTIONS
5485 TEXAS DIST & CO ATTY ASSN 45203 15/16 09/09/15 P 475 156270 09/14/1 5
010-54480-475-00 DUES & SUBSCRIPTIONS
Totals for Check: 156270 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,182 08
5636 GENTRY, JENNIFER 8/13/15 MILEAGE 08/31/15 P 411 156271 09/14/1 51 62
010-54415-411-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156271 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51 62
5670 BRADFORD, KELLY 9/22/15 CORPUS 09/04/15 P 475 156272 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5670 BRADFORD, KELLY 9/22/15 CORPUS 09/04/15 P 475 156272 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
5670 BRADFORD, KELLY 9/22/15 CORPUS 09/04/15 P 475 156272 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
apackamt2 k_bray Parker County Page 63
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
5670 BRADFORD, KELLY 9/22/15 CORPUS 09/04/15 P 475 156272 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156272 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
5899 MENDOLIA, PLLC, TIMOTHY J CR15-0020 8/15 09/10/15 P 435 156275 09/14/1 1,43
010-54400-435-00 ATTORNEY FEES
5899 MENDOLIA, PLLC, TIMOTHY J CR15-0446 8/15 09/10/15 P 435 156275 09/14/1 1,03
010-54400-435-00 ATTORNEY FEES
5899 MENDOLIA, PLLC, TIMOTHY J CR14-0848 8/15 09/10/15 P 435 156275 09/14/1 3,88
010-54400-435-00 ATTORNEY FEES
5899 MENDOLIA, PLLC, TIMOTHY J CR11-0108 8/15 09/10/15 P 435 156275 09/14/1 72
010-54400-435-00 ATTORNEY FEES
5899 MENDOLIA, PLLC, TIMOTHY J CR15-0417 8/15 09/10/15 P 435 156275 09/14/1 69
010-54400-435-00 ATTORNEY FEES
5899 MENDOLIA, PLLC, TIMOTHY J CV12-1785 8/15 09/10/15 P 435 156275 09/14/1 35
010-54400-435-00 ATTORNEY FEES
5899 MENDOLIA, PLLC, TIMOTHY J CR14-0652 8/15 09/10/15 P 435 156275 09/14/1 3,49
010-54400-435-00 ATTORNEY FEES
5899 MENDOLIA, PLLC, TIMOTHY J CR13-0695 8/15 09/10/15 P 435 156275 09/14/1 41
010-54400-435-00 ATTORNEY FEES
5899 MENDOLIA, PLLC, TIMOTHY J CV15-0690 8/15 09/10/15 P 435 156275 09/14/1 9
010-54400-435-00 ATTORNEY FEES
5899 MENDOLIA, PLLC, TIMOTHY J CR15-0543 8/15 09/10/15 P 435 156275 09/14/1 11
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156275 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,01
5900 CEC (CIVIGENICS , INC) JULY 15 BIO REF 09/04/15 P 500 156276 09/14/1 162 58
010-54407-500-12 INMATE HEALTH CARE SERVICES
5900 CEC (CIVIGENICS , INC) JULY 15 BIO REF 09/04/15 P 500 156276 09/14/1
010-54408-500-12 CONTRACT SERVICES
5900 CEC (CIVIGENICS , INC) AUG 15 MHMR TR 09/04/15 P 500 156276 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
5900 CEC (CIVIGENICS , INC) AUG 15 MHMR TR 09/04/15 P 500 156276 09/14/1 123 75
010-54408-500-12 CONTRACT SERVICES
5900 CEC (CIVIGENICS , INC) AUG 15 POP REPO 09/04/15 P 500 156276 09/14/1 611,647 90
010-54408-500-12 CONTRACT SERVICES
5900 CEC (CIVIGENICS , INC) JUL 15 USM-TR-C 09/10/15 P 202 156276 09/14/1 2,761 13
010-20102-202-00 FEES DUE CEC-INMATE TRANS
5900 CEC (CIVIGENICS , INC) JUL 15 USM-TR-M 09/10/15 P 202 156276 09/14/1 295 25
010-20102-202-00 FEES DUE CEC-INMATE TRANS
5900 CEC (CIVIGENICS , INC) JUL 15 USM-TR-O 09/10/15 P 202 156276 09/14/1 1,189 33
010-20102-202-00 FEES DUE CEC-INMATE TRANS
Totals for Check: 156276 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 616,179 94
5941 PROFESSIONAL SAFETY SYSTEMS PSS-126165 09/08/15 P 500 156277 09/14/1 3,625
010-55573-500-66 AUTOMOBILE EQUIPMENT
apackamt2 k_bray Parker County Page 64
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
5941 PROFESSIONAL SAFETY SYSTEMS PSS-125262 09/08/15 P 551 156277 09/14/1 1
010-53350-551-00 EQUIPMENT REPAIR
Totals for Check: 156277 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,725
5957 NEILL, KAYLA 8/11/15 REIMB 09/01/15 P 665 156279 09/14/1 75 87
010-54415-665-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156279 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 75 87
5974 OFFICE MAX INCORPORATED 638213 08/31/15 P 581 156280 09/14/1 14 52
010-53330-581-00 SUPPLIES
Totals for Check: 156280 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14 52
5986 AACA PARTS & SUPPLIES 5882844 09/08/15 P 510 156281 09/14/1 78
010-53351-510-00 BUILDING MAINTENANCE
5986 AACA PARTS & SUPPLIES 5882840 09/08/15 P 510 156281 09/14/1 117 83
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156281 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 196 82
5990 RENFORTH, JAMES D II CR15-0017 09/08/15 P 436 156282 09/14/1 98
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156282 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 98
6003 BOSSER, STEVEN 9/22/15 CORPUS 09/04/15 P 475 156283 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
6003 BOSSER, STEVEN 9/22/15 CORPUS 09/04/15 P 475 156283 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
6003 BOSSER, STEVEN 9/22/15 CORPUS 09/04/15 P 475 156283 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
6003 BOSSER, STEVEN 9/22/15 CORPUS 09/04/15 P 475 156283 09/14/1 208 08
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156283 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 700 83
6008 ARMSTRONG, SALLY 7/29/15 MILEAGE 09/04/15 P 461 156284 09/14/1 21 79
010-54415-461-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156284 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21 79
6026 MAYO MENDOLIA & VICE, LLP CCL2-14-0700 09/04/15 P 439 156285 09/14/1 3
010-54400-439-00 ATTORNEY FEES
6026 MAYO MENDOLIA & VICE, LLP CCL2-14-0754/51 09/09/15 P 439 156285 09/14/1 59
010-54400-439-00 ATTORNEY FEES
6026 MAYO MENDOLIA & VICE, LLP CCL1-0241 9/15 09/09/15 P 438 156285 09/14/1 46
010-54400-438-00 ATTORNEY FEES
6026 MAYO MENDOLIA & VICE, LLP CR15-0376/77/04 09/09/15 P 436 156285 09/14/1 86
010-54400-436-00 ATTORNEY FEES
6026 MAYO MENDOLIA & VICE, LLP PRE IND CARLSON 09/09/15 P 436 156285 09/14/1 2
010-54400-436-00 ATTORNEY FEES
apackamt2 k_bray Parker County Page 65
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6026 MAYO MENDOLIA & VICE, LLP PRE IND-DANIELS 09/09/15 P 436 156285 09/14/1 37
010-54400-436-00 ATTORNEY FEES
6026 MAYO MENDOLIA & VICE, LLP CR15-0527 8/15 09/09/15 P 436 156285 09/14/1 21
010-54400-436-00 ATTORNEY FEES
6026 MAYO MENDOLIA & VICE, LLP CR15-0438 8/15 09/09/15 P 436 156285 09/14/1 7
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156285 - - - - - - - - - - - - - A-5205 CLUTCH HSG ASSY 21646 1 #2 ALUMINUM, BELOW CENTER
LINE PUSH TYPE
1 A-5629 CLUTCH HSG ASSY 23721 ,229219 1 #3 PUSH-IRON
1 A-5634 CLUTCH HSG ASSY 23726 ,3316236
,3316237 ,A - 5632 ,A -
5771
1 #2 ALUMINUM, ABOVE CENTER
LINE PULL TYPE
1 A-5751 CLUTCH HSG ASSY 4300418 1 #2 ALUMINUM, BELOW CENTER
LINE PUSH TYPE
1 A-7513 CLUTCH HSG ASSY 3316239 1 #2 ALUMINUM, PUSH TYPE
(FORK)
2 S-1874 CASE ASSY 4300878 1
2 S-1923 CASE ASSY 4300816 ,4301032
,4301099
1
2 S-1924 NO LONGER AVAILABLE 4301033 1
3 201398 PTO COVER 2
1
5
3
4
7
18
20
19
21
17
17
17
12
14
13
10
11
37
5
3
4
23
22
24 6
26
28
29
31
33 32 30
34
27
2
00180-4-93
3536
15 16
39
5
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
4 201400 GASKET 2 K-2143
5 239613 CAPSCREW 12 3/8"-16X5/8"
6 X-12-1210 PIPE PLUG X12 1206 1
7 X-12-1207 PIPE PLUG X12 1202 X12 1206 1 3/4" MAGNETIC
10 239783 PLUG 1 K-2144,K-7000,K7013
11 240040 SNAP RING 1 K-2144
12 23380 COVER 206466 1 A-5205,A-5629,A5634,A-5751,A-7513
13 1C408 CAPSCREW 2 1/4"-20
14 X-3-400 LOCKWASHER 4E04 2 1/4"
15 X-8-903 CAPSCREW 1C936 4 9/16"-12X2-1/4"
16 4E09 LOCKWASHER 4 9/16"
17 12815 BUSHING 4 A-5629,A-5634,A5751
17 8677 BUSHING 2 USE W/A-5205 CLUTCH HSG ASSY A-5205
18 4300121 OIL SEAL 3315623 1 SHAFT 1 873, WIDTH 375, OD 2 68
18 4300204 OIL SEAL 235394 1 SHAFT 1 873, WIDTH 375
18 4300798 OIL SEAL 235393 1 SHAFT 1 625, WIDTH 375 K-7000,K-7013
19 23147 FRONT BRG COVERPULL
3315538 1 USE 4300121 OIL SEAL
19 237743 FRONT BRG COVERPUSH
1 USE 4300798 OIL SEAL
19 238870 FRONT BRG COVERPUSH
1 USE 4300798 OIL SEAL
19 239821 FRONT BRG COVERPUSH
1 USE 4300798 OIL SEAL
19 4300354 FRONT BRG COVERPUSH
1 USE 4300204 OR 4300798 OIL
SEAL
19 4300355 FRONT BRG COVERPUSH
1 USE 4300204 OIL SEAL
19 4300882 FRONT BRG COVERPUSH
237335 1 USE 4300798 OIL SEAL
20 240321 GASKET 1 K-2143
21 239614 SCREW 4 5/16-18X 81
22 4300261 C/S REAR BRG COVER 1
23 240017 SHIM 004 1 QUANTITY AS REQUIRED K-2116
6
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
23 240018 SHIM 007 1 QUANTITY AS REQUIRED K-2116
23 240019 SHIM 010 1 QUANTITY AS REQUIRED K-2116
23 240020 SHIM 020 1 QUANTITY AS REQUIRED K-2116
23 4300980 SHIM 040 1 K-2116
24 X-8-688 CAPSCREW 4 3/8"-16X1"
26 K-3919 BEARING KIT 654166, 654137 1
27 21555 SPEEDO ROTOR 1
27 3314356 SPEEDO DRIVE GEAR 1 5 TEETH
27 3314448 SPEEDO DRIVE GEAR 1 6 TEETH
27 86301 SPEEDO DRIVE GEAR 1 5 TEETH
28 239433 STUD 4 1/2"-20X2-5/16" S-1874,S-1924
29 240329 SHIM 004 1 QUANTITY AS REQUIRED K-2116
29 240330 SHIM 007 1 QUANTITY AS REQUIRED K-2116
29 240331 SHIM 010 1 QUANTITY AS REQUIRED K-2116
29 240332 SHIM 020 1 QUANTITY AS REQUIRED K-2116
29 4300981 SHIM 040 1 K-2116
30 208385 OIL SEAL 1
30 4300203 OIL SEAL 229985 237983 1 SHAFT 2 503, WIDTH 5 K-7000,K-7013
31 4300846 REAR BRG COVER 241101 1 USE 4300203 OIL SEAL
31 4300849 NO LONGER AVAILABLE 241615 1 USE 4300203 OIL SEAL
31 4300877 REAR BRG COVER 241099 1 USE 4300203 OIL SEAL
31 4300970 REAR BRG COVER 3315498 1 USE 208385 OIL SEAL
31 4300972 REAR BRG COVER 241102 1 USE 4300203 OIL SEAL
31 4301053 REAR BRG COVER 241100 1 USE 4300203 OIL SEAL
31 K-7038 REAR BRG COVER KIT 4302614 1 USE 4300203 OIL SEAL NOTE:
PUSH-IN TYPE SPEEDO SENSOR
31 K-7039 REAR BRG COVER KIT 4302615 1 USE 4300203 OIL SEAL NOTE:
PUSH-IN TYPE SPEEDO SENSOR
31 S-7030 REAR BRG COVER ASSY 4300845 ,4302037 1 USE 4300203 OIL SEAL NOTE:
SENSOR SEAL REQUIRED
31 S-7031 REAR BRG COVER ASSY 4301677 ,4302039 1 USE 4300203 OIL SEAL NOTE:
SENSOR SEAL REQUIRED
32 86D8 NUT 86D08 4 1/2"-20
33 239436 WASHER 4 1/2"
7
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
34 21937 NUT 216053 ,235656
,238026
1 1-1/4"-18
35 4301954 SENSOR SEAL 1 S-7030,S-7031
36 86016 SLEEVE 1
37 14373 MAGNET 1 S-1923,S-1924
39 4300301 FITTING-45 DEGREE 11H15 2
39 4872 FITTING-90 DEGREE 12H15 2
8
Group: COUNTERSHAFT ASSY
COUNTERSHAFT ASSY
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
1 K-4156 BEARING KIT (C/S
FRONT)
672070, 675246 1
3 240767 SNAP RING 1 K-2144
4 241012 DRIVE GEAR-CNTRSHFT 1
5 4301535 4TH GEAR-CNTRSHFT 1
6 4301536 3RD GEAR-CNTRSHFT 1
7 241017 2ND GEAR-CNTRSHFT 1
8 230292 KEY 2 K-2144
9 4301537 COUNTERSHAFT 1
10 K-4157 BEARING KIT (C/S REAR) 666554, 730362 1
1
4
8
5
6
7
9
10
00300-4/93
3
9
Group: INPUT SHAFT
INPUT SHAFT
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
1 4301526 INPUT SHAFT-1 50"
PUSH
1 USE 4300882 FRONT BRG COVER
1 4301614 IN/SHAFT1 75"PUSH/PULL
1 USE 23147 OR 4300882 FRONT
BRG COVER
1 4301615 IN/SHAFT1 50"PUSH/PULL
1 USE 23147 FRONT BRG COVER
1 4301616 INPUT SHAFT-1 50"
PUSH
1 USE 4300882 FRONT BRG COVER
1 4301618 INPUT SHAFT-1 50"
PUSH
1 USE 4300882 FRONT BRG COVER
1 4301619 NO LONGER AVAILABLE 1 USE 239821 OR 4300882 FRONT
BRG COVER
1 4301620 INPUT SHAFT-1 50"
PUSH
1 USE 4300354 OR 4300355 FRONT
BRG COVER
1 4301622 INPUT SHAFT-1 375"
PUSH
1 USE 237743 FRONT BRG COVER
2 K-4153 BEARING KIT (INPUT
SHAFT)
235417, 235418 1 1 75" INPUT
2 K-4154 BEARING KIT (INPUT
SHAFT)
1314774, 1314773 1 1 118",1 375" & 1 50" INPUT
4 235414 BEARING 14 K-7000,K-7013
5 235415 WASHER 1 K-2144
6 235416 SNAP RING 1 K-2144
2
1
4
5 6
00400-4/93
10
11
KITS & ASSEMBLIES
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
K-2116 SHIM KIT 1
K-2143 GASKET KIT 1
K-2144 SMALL PARTS KIT 1
K-3421 SYNCHRONIZER KIT K - 7004 1
K-3479 SYNCHRONIZER KIT K - 7005 1
K-3919 BEARING KIT 654166, 654137 1
K-7000 BASIC REBUILD KIT 1 1 50 INPUT - 2 OUTPUT
K-7013 BASIC REBUILD KIT 1 1 75 INPUT SHAFT
K-7038 REAR BRG COVER KIT 4302614 1
K-7039 REAR BRG COVER KIT 4302615 1
K-7061 SHIFT LEVER HSG KIT 241075 ,4302711 ,A -
6439
1 ALUMINUM HOUSING MEDIUM -
LEVER HEIGHT 3-1/8"
K-7062 SHIFT LEVER HSG KIT 233080 ,4302711 ,A -
6440
1 ALUMINUM HOUSING HIGH -
LEVER HEIGHT 3-1/2"
S-1578 SHIFT LEVER ASSY 3-
1/2"
1 COMPLETE ASSY - ALUMINUM
HOUSING HIGH - LEVER HEIGHT
3-1/2" 27-1/2" STRAIGHT LEVER -
"BEND TO SUIT" 3/8" X 24 THREAD
S-1827 SHIFT LEVER ASSY 3-
1/8"
S-7079 1 COMPLETE ASSY - ALUMINUM
HOUSING MEDIUM - LEVER
HEIGHT 3-1/8" 27-1/2" STRAIGHT
LEVER - "BEND TO SUIT" 3/8" X 24
THREAD
S-1874 CASE ASSY 4300878 1
S-1923 CASE ASSY 4300816 ,4301032
,4301099
1
S-1924 NO LONGER AVAILABLE 4301033 1
S-7030 REAR BRG COVER ASSY 4300845 ,4302037 1
S-7031 REAR BRG COVER ASSY 4301677 ,4302039 1
S-7045 SHIFT LEVER ASSY 2-
7/8"
1 COMPLETE ASSY - ALUMINUM
HOUSING LOW - LEVER HEIGHT 2-
7/8" 33" STRAIGHT LEVER - "BEND
TO SUIT" 3/8" X 24 THREAD
S-7077 SHIFT BAR HOUSING
ASSY
239834 ,4302944 1 COMPLETE REVERSE SWITCH
POSITION - RIGHT FRONT
S-7085 SHIFT BAR HSG ASSY 4300336 ,4302956 1 COMPLETE - W/NEUTRAL SWITCH
PROVISION REVERSE SWITCH
POISTION - RIGHT REAR
12
13
Group: LEVER ASSY
LEVER ASSY
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
1 K-7062 SHIFT LEVER HSG KIT 233080 ,4302711 ,A -
6440
1 ALUMINUM HOUSING HIGH -
LEVER HEIGHT 3-1/2"
2 201054 PIN 2 FOR HSGS WITHOUT PIN
SLEEVES
2
7
8
11
3
4
5
6
9
8
00171-3-94 LA
1
2 2
8
10
Height
14
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
2 23180 PIN 2 FOR HSGS WITH PIN SLEEVES K-7061,K-7062,K7065,S-1578,S1827,S-7045
3 4300690 SPRING 229337 1 S-1578,S-1827,S7045
4 23181 WASHER 1 S-1578,S-1827,S7045
5 21722 SHIFT LEVER 27-1/2" 1 USE WITH K-7062 STRAIGHT
LEVER - "BEND TO SUIT"
S-1578
5 228648 GEAR SHIFT LEVER 1 USE WITH 233080 STRAIGHT
LEVER - "BEND TO SUIT"
5 241076 SHIFT LEVER 27-1/2" 1 USE WITH K-7061 STRAIGHT
LEVER - "BEND TO SUIT"
S-1827
5 4302823 SHIFT LEVER 33" 1 USE WITH A-6448 STRAIGHT
LEVER - "BEND TO SUIT"
S-7045
6 202484 DUST COVER 1 S-1578,S-1827,S7045
7 4301958 GASKET 1 K-2143,K-7061,K7062,K-7065,S1578,S-1827,S-7045
8 X-8C-604 CAPSCREW 4 3/8"-16X1-1/4"
9 201401 SHIFT KNOB 1 3/8"X24 THREAD S-1578,S-7045
10 K-7061 SHIFT LEVER HSG KIT 241075 ,4302711 ,A -
6439
1 ALUMINUM HOUSING MEDIUM -
LEVER HEIGHT 3-1/8"
11 K-7065 SHIFT LEVER HSG KIT 4302704 ,4302711 ,A -
6448
1 ALUMINUM HOUSING LOW -
LEVER HEIGHT 2-7/8"
15
Group: MAINSHAFT ASSY
MAINSHAFT ASSY
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
1 K-3704 BEARING & RACE KIT 235382 ,235383 1
3 3001435 SYNCHRONIZER CUP 4301565 2 K-3479
4 A-6609 SYNCHRONIZER ASSY
4/5
A - 6144 1 K-3479
5 4303689 CLUTCH HUB 4/5 4301534 1
6 4303796 4TH GEAR-MAINSHAFT 4301527 1
7 239651 BEARING 1 K-7000,K-7013
8 224069 SNAP RING 1
9 23127 WASHER 1 K-2144
10 10J06 STEEL BALL 2 3/16" K-2144
11 4301528 3RD GEAR-MAINSHAFT 1
12 239818 BEARING 2 K-7000,K-7013
3
4
3 5
6 7
8
9
10
11 12
13
14
15
16
17
18
19
20
10
21
18
22
23
12
24
25 26
00200-4/93 MS 42
13
1
16
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
13 4301467 SYNCHRONIZER CUP 2 K-3421
14 A-6608 SYNCHRONIZER ASSY
2/3
A - 6137 1 K-3421
15 240037 SNAP RING 1 K-2144
16 4301533 CLUTCH HUB 2/3 1
17 4301529 2ND GEAR-MAINSHAFT 1
18 239653 BEARING 2 K-7000,K-7013
19 235379 RETAINER 1 K-2144
20 235378 SPLIT WASHER 2 K-2144
21 4301530 1ST GEAR-MAINSHAFT 1
22 4301566 SLIDING CLUTCH 1
23 4301532 MAINSHAFT 1
24 4301531 REVERSE GEARMAINSHAFT
1
25 240026 WASHER 1 K-2144
26 K-3919 BEARING KIT 654166, 654137 1
17
MISCELLANEOUS
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
71203 SILICONE LUBE 1 8 OZ (236 59 CC)-FLEET SIZE
71204 ADHESIVE SEALANT 1 0 5 CC (SINGLE APPLICATION
SIZE)
71205 SEALANT 1 2 CC (SINGLE APPLICATION SIZE)
71206 SILICONE LUBE 1 4 CC (SINGLE APPLICATION SIZE)
71231 GASKET SEALANT 1 8 MILLILITER SIZE K-2116
71232 THREAD ADHESIVE 1 10 MILLILITER SIZE K-7000,K-7013
18
Group: REMOTE CONTROL
REMOTE CONTROL
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
1 3316284 NO LONGER AVAILABLE 3316285 1
2 12F100 PLUG 1" 1
3 3312252 BUSHING 3
4 X-8C-604 CAPSCREW 4 3/8"-16X1-1/4"
5 3315948 BREATHER 1 USE WITH 3316284 HOUSING
ASSY
5 4300217 BREATHER 1
6 3316290 SHIFT FINGER 1
7 3315272 SCREW 2
8 3312745 WASHER 1
9 3315837 SPRING 1
999
4
11
3
2
5
3
13
10
00151-2-94 RCH
* Use Lockwire at these positions
7
*
*
6
8
9
Lever Height
1
12
Indicates part of item 1
14
19
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
10 3312225 OIL SEAL 1
11 4301958 GASKET 1 K-2143,K-7061,K7062,K-7065,S1578,S-1827,S-7045
12 3314302 BOOT 1
13 3316288 NO LONGER AVAILABLE 1 LEVER HEIGHT 5-1/8"
13 A-5312 SHAFT & LEVER ASSY 1 LEVER HEIGHT 85MM (3 35")
999 A-5497 NO LONGER AVAILABLE 1 LEVER HEIGHT 5-1/8"
20
Group: REVERSE IDLER GEAR ASSY
REVERSE IDLER GEAR ASSY
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
20 240023 WASHER 2 K-2144
21 240024 SPACER 1 K-2144
22 4301592 IDLER GEAR 239799 1
23 240022 IDLER SHAFT 1
24 201929 SHAFT LOCK 1
25 X-8C-600 CAPSCREW 239611 1 3/8"-16X1"
26 235376 BEARING 52 K-7000,K-7013
20
26
21
26
22 20
23
24 25
00450-4/93 RI 42
21
Group: SHIFT BAR HOUSING
SHIFT BAR HOUSING
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
1 A-6534 SHIFT BAR HSG ASSY 239834 ,4302944 1 HOUSING ONLY REVERSE
SWITCH POISTION - RIGHT
FRONT
1 A-6538 SHIFT BAR HSG ASSY 4300336 ,4302956 1 HOUSING ONLY - W/NEUTRAL
SWITCH PROVISION REVERSE
SWITCH POISTION - RIGHT REAR
2 240038 GASKET 1 K-2143,S-7077,S7085
3 10J14 STEEL BALL 10 7/16" - REVERSE SWITCH
3 10J14 STEEL BALL 13 7/16" - W/NEUTRAL SWITCH
PROVISION
4 4303939 SPRING 201045 3
5 235621 PLUG 1" 1
6 235622 GASKET 1 K-2143
7 240496 SPACER 1
8 233794 SPRING 1
9 23576 PLUNGER 1
10 235052 CA PLUG 1 9/16 - 18
10 4303656 PLUG 15917 1 9/16 - 18, THREADED
4
3
1
2
13
11
11
11
5
6
7
8
9
10
14
3
12
13
15
16
3
17
00100-4/93
*
20
20
21
21
24
23
3
3
25
27
27
29
31
31
30
32
33
33
32
22
999
28
25
26
*
* Neutral Switch
Provision
22
Item Current
Part
Description Replaced Part Qty Notes Kits/Assys Where
Needed
11 X-8C-600 CAPSCREW 239611 13 3/8"-16X1"
12 4301719 BALL RETAINERREVERSE
Eaton Fuller F-5405B-DM3 5-speed Automated View Page View More F5405BDM3 Transmission Details F5405BDM3 Parts Manual F5405BDM3 Service Manual
Eaton Fuller F-5505B-DM3 5-speed Automated View Page View More F5505BDM3 Transmission Details F5505BDM3 Parts Manual F5505BDM3 Service Manual
Eaton Fuller F-6405B-DM3 5-speed Automated View Page View More F6405BDM3 Transmission Details F6405BDM3 Parts Manual F6405BDM3 Service Manual
Eaton Fuller F-6505B-DM3 5-speed Automated View Page View More F6505BDM3 Transmission Details F6505BDM3 Parts Manual F6505BDM3 Service Manual
Eaton Fuller FS-4005A 5-speed Manual View Page View More FS4005A Transmission Details FS4005A Parts Manual FS4005A Service Manual
Eaton Fuller FS-4005B 5-speed Manual View Page View More FS4005B Transmission Details FS4005B Parts Manual FS4005B Service Manual
Eaton Fuller FS-4005C 5-speed Manual View Page View More FS4005C Transmission Details FS4005C Parts Manual FS4005C Service Manual
Eaton Fuller FS-4205A 5-speed Manual View Page View More FS4205A Transmission Details FS4205A Parts Manual FS4205A Service Manual
Eaton Fuller FS-4205B 5-speed Manual View Page View More FS4205B Transmission Details FS4205B Parts Manual FS4205B Service Manual
Eaton Fuller FS-4205C 5-speed Manual View Page View More FS4205C Transmission Details FS4205C Parts Manual FS4205C Service Manual
Eaton Fuller FS-5005A 5-speed Manual View Page View More FS5005A Transmission Details FS5005A Parts Manual FS5005A Service Manual
Eaton Fuller FS-5005B 5-speed Manual View Page View More FS5005B Transmission Details FS5005B Parts Manual FS5005B Service Manual
Eaton Fuller FS-5005C 5-speed Manual View Page View More FS5005C Transmission Details FS5005C Parts Manual FS5005C Service Manual
Eaton Fuller FS-5205A 5-speed Manual View Page View More FS5205A Transmission Details FS5205A Parts Manual FS5205A Service Manual
Eaton Fuller FS-5205B 5-speed Manual View Page View More FS5205B Transmission Details FS5205B Parts Manual FS5205B Service Manual
Eaton Fuller FS-5205C 5-speed Manual View Page View More FS5205C Transmission Details FS5205C Parts Manual FS5205C Service Manual
Eaton Fuller FS-6205A 5-speed Manual View Page View More FS6205A Transmission Details FS6205A Parts Manual FS6205A Service Manual
Eaton Fuller FS-6205B 5-speed Manual View Page View More FS6205B Transmission Details FS6205B Parts Manual FS6205B Service Manual
Eaton Fuller FS-6305A 5-speed Manual View Page View More FS6305A Transmission Details FS6305A Parts Manual FS6305A Service Manual
Eaton Fuller FS-6305B 5-speed Manual View Page View More FS6305B Transmission Details FS6305B Parts Manual FS6305B Service Manual
Eaton Fuller T-11605A 5-speed Manual View Page View More T11605A Transmission Details T11605A Parts Manual T11605A Service Manual
Eaton Fuller T-11605B 5-speed Manual View Page View More T11605B Transmission Details T11605B Parts Manual T11605B Service Manual
Eaton Fuller T-11605C 5-speed Manual View Page View More T11605C Transmission Details T11605C Parts Manual T11605C Service Manual
Eaton Fuller T-11605D 5-speed Manual View Page View More T11605D Transmission Details T11605D Parts Manual T11605D Service Manual
Eaton Fuller T-11605F 5-speed Manual View Page View More T11605F Transmission Details T11605F Parts Manual T11605F Service Manual
Eaton Fuller T-11605M 5-speed Manual View Page View More T11605M Transmission Details T11605M Parts Manual
Eaton Fuller TO-11605A 5-speed Manual View Page View More TO11605A Transmission Details TO11605A Parts Manual TO11605A Service Manual
Eaton Fuller TO-11605B 5-speed Manual View Page View More TO11605B Transmission Details TO11605B Parts Manual TO11605B Service Manual
Eaton Fuller TO-11605C 5-speed Manual View Page View More TO11605C Transmission Details TO11605C Parts Manual TO11605C Service Manual
Eaton Fuller TO-11605D 5-speed Manual View Page View More TO11605D Transmission Details TO11605D Parts Manual
13 238370 LIFTING EYE 2
14 15900 GASKET 1 K-2143,S-7077,S7085
15 4303655 PLUG 17178 1 S-7085
16 17179 GASKET 1 S-7085
17 4301718 BALL RETAINERNEUTRAL
Eaton Fuller FS-4205A 完整带 SAE 3 离合器外壳和零件
20 233043 CAPSCREW 4 3/8"-16X1" - USE W/4301277
RETAINER
21 4301277 SHIFT BAR RETAINER 2
22 4301541 YOKE BAR 1ST/REV 1 USE W/239834, 4302944 OR A-6534
HOUSING
22 4302656 YOKE BAR 1ST/REV 1 USE W/4300336, 4302956 OR A6538 HOUSING
23 4301540 YOKE BAR 2ND/3RD 1
24 4301539 YOKE BAR 4TH/5TH 1
25 201044 PIN 2 W/NEUTRAL SWITCH PROVISION
25 201044 PIN 1 REVERSE SWITCH
26 4300402 SHIFT BLOCK 1ST/REV 1
27 14J1818 PIN 2
28 A-6146 YOKE ASSY 2ND/3RD 4301595 1
29 A-6145 YOKE ASSY 4TH/5TH 4301593 1
30 4300401 SHIFT YOKE 1ST/REV 1
31 227675 INSERT - YOKE PAD 4 A-6145,A-6146,K2144
32 1JM6028 PIN 2
33 1JM3528 PIN 2
999 S-7077 SHIFT BAR HOUSING
ASSY
239834 ,4302944 1 COMPLETE REVERSE SWITCH
POSITION - RIGHT FRONT
999 S-7085 SHIFT BAR HSG ASSY 4300336 ,4302956 1 COMPLETE - W/NEUTRAL SWITCH
PROVISION REVERSE SWITCH
POISTION - RIGHT REAR - - - - - - - - - - - - - - - - - - 3,69
6209 ACCUCARE MORTUARY SERVICE INC AUG 15 TRANS 09/04/15 P 474 156288 09/14/1 3,215
010-54408-474-00 CONTRACT SERVICES
Totals for Check: 156288 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,215
6272 BRANSON P C , TIFFANY (LAW OFF CR15-0273 08/31/15 P 435 156292 09/14/1 175
010-54400-435-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF JV15-0008 08/31/15 P 435 156292 09/14/1 275
010-54400-435-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CR14-0317/0318 08/31/15 P 435 156292 09/14/1 967
010-54400-435-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV15-0325 08/31/15 P 439 156292 09/14/1 175
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CCL2-15-0103 08/31/15 P 439 156292 09/14/1 25
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CCL2-15-0351 08/31/15 P 439 156292 09/14/1 25
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV11-1019 8/15 08/31/15 P 439 156292 09/14/1 1,425
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV13-0240 8/15 08/31/15 P 439 156292 09/14/1 526
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV13-0495 8/15 08/31/15 P 439 156292 09/14/1 1,125
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV14-0354 8/15 08/31/15 P 439 156292 09/14/1 525
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV14-0715 8/15 08/31/15 P 439 156292 09/14/1 1,55
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV14-0968 8/15 08/31/15 P 439 156292 09/14/1 825
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV15-0150 8/15 08/31/15 P 439 156292 09/14/1 1,55
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV15-0249 8/15 08/31/15 P 439 156292 09/14/1 95
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CCL2-14-0843 8/ 08/31/15 P 439 156292 09/14/1 6
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CV14-1167 8/15 09/01/15 P 435 156292 09/14/1 1,05
010-54400-435-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV12-1023 9/15 09/09/15 P 438 156292 09/14/1 65
010-54400-438-00 ATTORNEY FEES
apackamt2 k_bray Parker County Page 66
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6272 BRANSON P C , TIFFANY (LAW OFF CIV14-0611 9/15 09/09/15 P 438 156292 09/14/1 2,35
010-54400-438-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV15-0021 9/15 09/09/15 P 438 156292 09/14/1 1,425
010-54400-438-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CIV13-0799 8/15 09/09/15 P 439 156292 09/14/1 1,7
010-54400-439-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF PRE IND LENBEGE 09/09/15 P 436 156292 09/14/1 1
010-54400-436-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CR15-0390 9/15 09/09/15 P 436 156292 09/14/1 525
010-54400-436-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CR15-0180 09/09/15 P 436 156292 09/14/1 475
010-54400-436-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CV13-1353 8/15 09/09/15 P 436 156292 09/14/1 1,4
010-54400-436-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF CV15-0011 09/09/15 P 436 156292 09/14/1 925
010-54400-436-00 ATTORNEY FEES
6272 BRANSON P C , TIFFANY (LAW OFF JV15-0018 09/09/15 P 436 156292 09/14/1 275
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156292 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,593
6309 SCHUERMAN, HARMONY ( LAW OFFIC CR15-0006/0251 09/01/15 P 435 156293 09/14/1 71
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156293 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 71
6319 INSITE TOWERS LLC 296269 09/03/15 P 409 156294 09/14/1 737 93
010-54408-409-00 CONTRACT SERVICES
Totals for Check: 156294 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 737 93
6329 DELTA GLOVES INV143848 09/04/15 P 500 156295 09/14/1 509 40
010-53361-500-62 CRIME SCENE SUPPLIES
6329 DELTA GLOVES INV143848 09/04/15 P 500 156295 09/14/1 57
010-53361-500-62 CRIME SCENE SUPPLIES
Totals for Check: 156295 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 566 40
6462 TODD, RITA (DEEDEE) 7/29/15 MILEAGE 09/09/15 P 461 156299 09/14/1 21 79
010-54415-461-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156299 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21 79
6520 INTEGRATED FORENSIC LABORATORI 1004697 08/25/15 P 435 156301 09/14/1 1,25
010-54497-435-00 TRIAL COSTS
Totals for Check: 156301 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,25
6523 AEROWAVE TECHNOLOGIES INC 32034192 09/08/15 P 406 156303 09/14/1 38
010-55569-406-00 RADIO EQUIPMENT
6523 AEROWAVE TECHNOLOGIES INC 32034192 09/08/15 P 406 156303 09/14/1
010-54451-406-00 RADIO MAINTENANCE
apackamt2 k_bray Parker County Page 67
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6523 AEROWAVE TECHNOLOGIES INC 32034192 09/08/15 P 406 156303 09/14/1 4
010-54451-406-00 RADIO MAINTENANCE
Totals for Check: 156303 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 78
6524 DOCUMATION NORTH TEXAS 5002423559 09/08/15 P 409 156304 09/14/1 6,036 87
010-53349-409-00 COPIER EXPENSE
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,036 87
6547 CLEBURNE OB/GYN ASSOCIATES, PA 509040 09/04/15 P 500 156305 09/14/1 202 35
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156305 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 202 35
6646 TEXAS PRISONER TRANSPORTATION 15993 09/09/15 P 500 156306 09/14/1 123 70
010-54408-500-68 CONTRACT SERVICES
6646 TEXAS PRISONER TRANSPORTATION 15944 09/09/15 P 500 156306 09/14/1 251 30
010-54408-500-68 CONTRACT SERVICES
6646 TEXAS PRISONER TRANSPORTATION 15816 09/09/15 P 500 156306 09/14/1 1,156 60
010-54408-500-68 CONTRACT SERVICES
6646 TEXAS PRISONER TRANSPORTATION 16044 09/09/15 P 500 156306 09/14/1 847 45
010-54408-500-68 CONTRACT SERVICES
Totals for Check: 156306 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,379 05
6683 PEARSON, DAVID A IV CV15-0169 8/15 09/04/15 P 435 156308 09/14/1 957 84
010-54400-435-00 ATTORNEY FEES
6683 PEARSON, DAVID A IV CR14-0829 09/04/15 P 435 156308 09/14/1 4,285 96
010-54400-435-00 ATTORNEY FEES
6683 PEARSON, DAVID A IV CR14-0017 8/15 09/10/15 P 436 156308 09/14/1 4,140 68
010-54400-436-00 ATTORNEY FEES
6683 PEARSON, DAVID A IV CR15-0303 8/15 09/10/15 P 436 156308 09/14/1 579 56
010-54400-436-00 ATTORNEY FEES
6683 PEARSON, DAVID A IV CR15-0046 8/15 09/10/15 P 436 156308 09/14/1 1,255 88
010-54400-436-00 ATTORNEY FEES
6683 PEARSON, DAVID A IV CR15-0456 8/15 09/10/15 P 436 156308 09/14/1 325
010-54400-436-00 ATTORNEY FEES
6683 PEARSON, DAVID A IV CR11-0767 8/15 09/10/15 P 436 156308 09/14/1 1,041 82
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156308 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,586 74
6690 UNITED PARCEL SERVICE 00006Y635F325 08/26/15 P 499 156309 09/14/1 10 38
010-53310-499-00 POSTAGE
6690 UNITED PARCEL SERVICE 00006Y635F345 09/09/15 P 499 156309 09/14/1 15 39
010-53310-499-00 POSTAGE
Totals for Check: 156309 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25 77
6691 MULLEN, KENNETH W CR13-0656/15047 09/01/15 P 436 156310 09/14/1 45
010-54400-436-00 ATTORNEY FEES
apackamt2 k_bray Parker County Page 68
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6691 MULLEN, KENNETH W CR15-0117 09/01/15 P 436 156310 09/14/1 6
010-54400-436-00 ATTORNEY FEES
6691 MULLEN, KENNETH W CR15-0294 09/01/15 P 436 156310 09/14/1 6
010-54400-436-00 ATTORNEY FEES
6691 MULLEN, KENNETH W CR15-0258 09/01/15 P 435 156310 09/14/1 9
010-54400-435-00 ATTORNEY FEES
6691 MULLEN, KENNETH W CR15-0425 09/01/15 P 435 156310 09/14/1 15
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156310 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,7
6728 OLIPHINT, BRANDY CR15-0395 09/04/15 P 435 156312 09/14/1 61
010-54400-435-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0485 09/04/15 P 435 156312 09/14/1 47
010-54400-435-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0130/0161 09/04/15 P 435 156312 09/14/1 1,05
010-54400-435-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0010 09/04/15 P 435 156312 09/14/1 1,23
010-54400-435-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0188 09/04/15 P 435 156312 09/14/1 34
010-54400-435-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CV15-0828 09/04/15 P 435 156312 09/14/1 81
010-54400-435-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR13-0752 8/15 09/10/15 P 436 156312 09/14/1 2,93
010-54400-436-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR14-0087/88/89 09/10/15 P 436 156312 09/14/1 22
010-54400-436-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0268/0358 09/10/15 P 436 156312 09/14/1 83
010-54400-436-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0124 8/15 09/10/15 P 436 156312 09/14/1 63
010-54400-436-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0230/37 09/10/15 P 436 156312 09/14/1 15
010-54400-436-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0293 09/10/15 P 436 156312 09/14/1 87
010-54400-436-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0190 09/10/15 P 436 156312 09/14/1 77
010-54400-436-00 ATTORNEY FEES
6728 OLIPHINT, BRANDY CR15-0136 09/10/15 P 436 156312 09/14/1 64
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156312 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,55
6742 MUFFIN HEAD INC DBA/ GEORGE 331 08/31/15 P 436 156313 09/14/1 981 35
010-54497-436-00 TRIAL COSTS
Totals for Check: 156313 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 981 35
6743 EDWARDS, FRANK 9/22/15 CORPUS 09/04/15 P 475 156314 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
apackamt2 k_bray Parker County Page 69
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6743 EDWARDS, FRANK 9/22/15 CORPUS 09/04/15 P 475 156314 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
6743 EDWARDS, FRANK 9/22/15 CORPUS 09/04/15 P 475 156314 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
6743 EDWARDS, FRANK 9/22/15 CORPUS 09/04/15 P 475 156314 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156314 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
6753 PRICE, TINA M (LAW OFFICE O PRE IND SMITH 09/01/15 P 435 156316 09/14/1 4
010-54400-435-00 ATTORNEY FEES
6753 PRICE, TINA M (LAW OFFICE O CR15-0270 09/08/15 P 435 156316 09/14/1 4
010-54400-435-00 ATTORNEY FEES
6753 PRICE, TINA M (LAW OFFICE O JV15-0028 09/08/15 P 435 156316 09/14/1 125
010-54400-435-00 ATTORNEY FEES
6753 PRICE, TINA M (LAW OFFICE O CIV15-0380 09/09/15 P 438 156316 09/14/1 653 34
010-54400-438-00 ATTORNEY FEES
6753 PRICE, TINA M (LAW OFFICE O CCL115-0246 09/09/15 P 438 156316 09/14/1 275
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156316 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,853 34
6800 GLASGOW, TAYLOR, ISHAM & GLASG CV14-0808 8/15 08/31/15 P 435 156319 09/14/1 2,98
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156319 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,98
6835 CALABRIA & CALABRIA PARTNERSHI CV15-0690 08/31/15 P 435 156321 09/14/1 45
010-54400-435-00 ATTORNEY FEES
6835 CALABRIA & CALABRIA PARTNERSHI CCL2-14-0357/58 08/31/15 P 439 156321 09/14/1 4
010-54400-439-00 ATTORNEY FEES
6835 CALABRIA & CALABRIA PARTNERSHI CV14-0619 09/01/15 P 435 156321 09/14/1 75
010-54400-435-00 ATTORNEY FEES
6835 CALABRIA & CALABRIA PARTNERSHI CIV14-0585 9/15 09/09/15 P 438 156321 09/14/1 1,675
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156321 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,275
6954 KOVACH, RONALD J CR14-0425/0093 09/01/15 P 435 156323 09/14/1 1,31
010-54400-435-00 ATTORNEY FEES
6954 KOVACH, RONALD J CIV14-0283 8/15 09/01/15 P 439 156323 09/14/1 82
010-54400-439-00 ATTORNEY FEES
6954 KOVACH, RONALD J CR14-0373 8/15 09/03/15 P 435 156323 09/14/1 56
010-54400-435-00 ATTORNEY FEES
6954 KOVACH, RONALD J CR12-0472 09/03/15 P 435 156323 09/14/1 41
010-54400-435-00 ATTORNEY FEES
6954 KOVACH, RONALD J CR14-0359/0596 09/03/15 P 435 156323 09/14/1 61
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156323 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,71
apackamt2 k_bray Parker County Page 70
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6986 TLO, LLC AUG 15 CONST 3 09/03/15 P 553 156324 09/14/1 13 75
010-54480-553-00 DUES & SUBSCRIPTIONS
Totals for Check: 156324 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13 75
7002 TRAWEEK, ANDY 6225 09/09/15 P 510 156326 09/14/1 3,2
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156326 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,2
7009 STW INC 23382 09/10/15 P 409 156327 09/14/1 2,154 20
010-54408-409-00 CONTRACT SERVICES
Totals for Check: 156327 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,154 20
7018 AMERICAN TIRE DISTRIBUTORS S064411116 08/31/15 P 510 156328 09/14/1 275 32
010-53337-510-00 TIRES
7018 AMERICAN TIRE DISTRIBUTORS S064411116 08/31/15 P 510 156328 09/14/1 73 77
010-53337-510-00 TIRES
Totals for Check: 156328 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 349 09
7083 ENTERPRISE FLEET MANAGEMENT TR FBN2836798 09/04/15 P 500 156329 09/14/1 845 47
010-54408-500-61 CONTRACT SERVICES
7083 ENTERPRISE FLEET MANAGEMENT TR FBN2836798 09/04/15 P 500 156329 09/14/1
010-54408-500-61 CONTRACT SERVICES
Totals for Check: 156329 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 845 47
7087 McCREERY, AMBER-MARIE 8/21/15 JAILRUN 09/01/15 P 438 156331 09/14/1 2
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156331 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2
7098 McCREARY VESELKA BRAGG & ALLEN 110188 09/03/15 P 202 156332 09/14/1 4,082 07
010-20062-202-00 COLLECTION AGENCY FEE-DUE TO
7098 McCREARY VESELKA BRAGG & ALLEN 93849 09/03/15 P 202 156332 09/14/1 1,823 94
010-20062-202-00 COLLECTION AGENCY FEE-DUE TO
7098 McCREARY VESELKA BRAGG & ALLEN 106948 09/03/15 P 202 156332 09/14/1 64 80
010-20062-202-00 COLLECTION AGENCY FEE-DUE TO
7098 McCREARY VESELKA BRAGG & ALLEN 107337 09/03/15 P 202 156332 09/14/1 109 20
010-20062-202-00 COLLECTION AGENCY FEE-DUE TO
7098 McCREARY VESELKA BRAGG & ALLEN 107731 09/03/15 P 202 156332 09/14/1 114 60
010-20062-202-00 COLLECTION AGENCY FEE-DUE TO
7098 McCREARY VESELKA BRAGG & ALLEN 110115 09/03/15 P 202 156332 09/14/1 501 30
010-20062-202-00 COLLECTION AGENCY FEE-DUE TO
7098 McCREARY VESELKA BRAGG & ALLEN 106146 09/03/15 P 202 156332 09/14/1 214 20
010-20063-202-00 COLLECTION AGENCY FEE-DUE TO
7098 McCREARY VESELKA BRAGG & ALLEN 107732 09/03/15 P 202 156332 09/14/1 52 50
010-20063-202-00 COLLECTION AGENCY FEE-DUE TO
7098 McCREARY VESELKA BRAGG & ALLEN 109620 09/03/15 P 202 156332 09/14/1 2,213 60
010-20063-202-00 COLLECTION AGENCY FEE-DUE TO
Totals for Check: 156332 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,176 21
apackamt2 k_bray Parker County Page 71
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
7104 SANCHEZ, PAULA 8/18/15 REIMBU 09/08/15 P 500 156333 09/14/1 1
010-53331-500-60 GASOLINE, OIL & DIESEL
Totals for Check: 156333 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1
7107 PETROSS LAW FIRM, THE CV14-1414 8/15 09/04/15 P 435 156334 09/14/1 2
010-54400-435-00 ATTORNEY FEES
7107 PETROSS LAW FIRM, THE CV15-0005 09/04/15 P 435 156334 09/14/1 353 34
010-54400-435-00 ATTORNEY FEES
7107 PETROSS LAW FIRM, THE CV13-0540 8/15 09/04/15 P 435 156334 09/14/1 1,278 34
010-54400-435-00 ATTORNEY FEES
7107 PETROSS LAW FIRM, THE CCL2-15-0060 09/04/15 P 439 156334 09/14/1 55
010-54400-439-00 ATTORNEY FEES
7107 PETROSS LAW FIRM, THE CIV13-0834 8/15 09/10/15 P 439 156334 09/14/1 25
010-54400-439-00 ATTORNEY FEES
7107 PETROSS LAW FIRM, THE CIV14-0647 8/15 09/10/15 P 439 156334 09/14/1 3
010-54400-439-00 ATTORNEY FEES
7107 PETROSS LAW FIRM, THE CIV14-0715 8/15 09/10/15 P 439 156334 09/14/1 525
010-54400-439-00 ATTORNEY FEES
7107 PETROSS LAW FIRM, THE CIV14-0816 8/15 09/10/15 P 439 156334 09/14/1 25
010-54400-439-00 ATTORNEY FEES
7107 PETROSS LAW FIRM, THE CIV15-0251 8/15 09/10/15 P 439 156334 09/14/1 1,55
010-54400-439-00 ATTORNEY FEES
7107 PETROSS LAW FIRM, THE CIV15-0390 8/15 09/10/15 P 439 156334 09/14/1 15
010-54400-439-00 ATTORNEY FEES
Totals for Check: 156334 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,406 68
7117 LEE, THOMAS CHADWICK (LAW 8/21/15 JAILRUN 09/01/15 P 438 156335 09/14/1 1,625
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156335 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,625
10005 WATERLOGIC USA FINANCE INC 0000024554 08/26/15 P 581 156336 09/14/1 39
010-53330-581-00 SUPPLIES
Totals for Check: 156336 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39
10013 SHARPS ENVIRONMENTAL SERVICES 0000867728 09/08/15 P 500 156337 09/14/1 5
010-54408-500-62 CONTRACT SERVICES
Totals for Check: 156337 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5
10054 QUEST DIAGNOSTICS DALLAS 3496593576R 09/08/15 P 500 156340 09/14/1 324 07
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156340 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 324 07
10074 CONWAY CONSULTING (DBA) SEPT 2015 09/10/15 P 409 156341 09/14/1 1
010-54408-409-00 CONTRACT SERVICES
Totals for Check: 156341 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1
apackamt2 k_bray Parker County Page 72
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
10119 DEEGAN, ANDREW (ATTY AT LAW) CR15-0462 09/03/15 P 435 156344 09/14/1 91
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156344 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 91
10155 GRANT, ROBERT W , ED D 4 09/04/15 P 500 156347 09/14/1 92
010-54408-500-60 CONTRACT SERVICES
Totals for Check: 156347 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 92
10158 GUZMAN, JAIME 9/22/15 CORPUS 09/04/15 P 475 156348 09/14/1 457 82
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
10158 GUZMAN, JAIME 9/22/15 CORPUS 09/04/15 P 475 156348 09/14/1 135
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
10158 GUZMAN, JAIME 9/22/15 CORPUS 09/04/15 P 475 156348 09/14/1 3
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
10158 GUZMAN, JAIME 9/22/15 CORPUS 09/04/15 P 475 156348 09/14/1 327 75
010-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156348 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 950 57
10161 WEAVER & TIDWELL, L L P 10275243 09/10/15 P 401 156349 09/14/1 5,
010-54414-401-00 OUTSIDE AUDIT
10161 WEAVER & TIDWELL, L L P 10275243 09/10/15 P 409 156349 09/14/1 10,
408-54486-409-00 PARKER CO ADMINISTRATIVE COST
Totals for Check: 156349 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,
10162 JOSLIN & NORRELL PC MH15-009 08/31/15 P 415 156350 09/14/1 4
010-54491-415-00 MENTAL COMMITTMENT COSTS
10162 JOSLIN & NORRELL PC CR13-0121 8/15 09/01/15 P 435 156350 09/14/1 62
010-54400-435-00 ATTORNEY FEES
10162 JOSLIN & NORRELL PC CCL2-15-0365/72 09/01/15 P 439 156350 09/14/1 2
010-54400-439-00 ATTORNEY FEES
10162 JOSLIN & NORRELL PC CR14-0612 8/15 09/01/15 P 436 156350 09/14/1 1,35
010-54400-436-00 ATTORNEY FEES
10162 JOSLIN & NORRELL PC CCL2-13-0714 RH 09/01/15 P 439 156350 09/14/1 3
010-54400-439-00 ATTORNEY FEES
10162 JOSLIN & NORRELL PC CCL2-15-0291/03 09/01/15 P 439 156350 09/14/1 3
010-54400-439-00 ATTORNEY FEES
10162 JOSLIN & NORRELL PC CIV14-0408 8/15 09/01/15 P 439 156350 09/14/1 2
010-54400-439-00 ATTORNEY FEES
10162 JOSLIN & NORRELL PC CIV15-0462 8/15 09/09/15 P 438 156350 09/14/1 57
010-54400-438-00 ATTORNEY FEES
10162 JOSLIN & NORRELL PC CIV15-0427 9/15 09/09/15 P 438 156350 09/14/1 41
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156350 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,35
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002295401 09/09/15 P 500 156351 09/14/1 86 04
010-54407-500-12 INMATE HEALTH CARE SERVICES
apackamt2 k_bray Parker County Page 73
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002295401 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002295401 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002295401 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002267501 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002267501 09/09/15 P 500 156351 09/14/1 127 73
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002267501 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002267501 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002211901 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002211901 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002211901 09/09/15 P 500 156351 09/14/1 89 43
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002211901 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002316201 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002316201 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002316201 09/09/15 P 500 156351 09/14/1
010-54407-500-12 INMATE HEALTH CARE SERVICES
10170 WEATHERFORD EMERGENCY PHYSICIA WEP00002316201 09/09/15 P 500 156351 09/14/1 79 62
010-54407-500-12 INMATE HEALTH CARE SERVICES
Totals for Check: 156351 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 382 82
10186 NEOPOST USA INC 14670397 09/08/15 P 409 156352 09/14/1 578
010-53330-409-00 SUPPLIES
10186 NEOPOST USA INC 14670397 09/08/15 P 409 156352 09/14/1 39 95
010-53330-409-00 SUPPLIES
Totals for Check: 156352 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 617 95
10187 MAILFINANCE INC N5472081 08/26/15 P 409 156353 09/14/1 522 47
010-53311-409-00 POSTAGE METER RENTAL
Totals for Check: 156353 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 522 47
10191 MITCHELL LEGAL SERVICES CR15-0434 09/03/15 P 435 156354 09/14/1 2
010-54400-435-00 ATTORNEY FEES
10191 MITCHELL LEGAL SERVICES CR15-0275 09/03/15 P 435 156354 09/14/1 3
010-54400-435-00 ATTORNEY FEES
apackamt2 k_bray Parker County Page 74
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
10191 MITCHELL LEGAL SERVICES CR15-0409 8/15 09/03/15 P 435 156354 09/14/1 425
010-54400-435-00 ATTORNEY FEES
10191 MITCHELL LEGAL SERVICES CIV14-0644 9/15 09/09/15 P 438 156354 09/14/1 725
010-54400-438-00 ATTORNEY FEES
10191 MITCHELL LEGAL SERVICES CIV14-0051 9/15 09/09/15 P 439 156354 09/14/1 1,225
010-54400-439-00 ATTORNEY FEES
10191 MITCHELL LEGAL SERVICES CIV14-0337 9/15 09/09/15 P 439 156354 09/14/1 625
010-54400-439-00 ATTORNEY FEES
10191 MITCHELL LEGAL SERVICES CIV14-0338 8/15 09/09/15 P 439 156354 09/14/1 1,225
010-54400-439-00 ATTORNEY FEES
10191 MITCHELL LEGAL SERVICES CIV14-0512 8/15 09/09/15 P 439 156354 09/14/1 6
010-54400-439-00 ATTORNEY FEES
10191 MITCHELL LEGAL SERVICES CIV14-0885 9/15 09/09/15 P 438 156354 09/14/1 1,055 87
010-54400-438-00 ATTORNEY FEES
Totals for Check: 156354 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,380 87
10200 WINVALE GROUP, THE 304185NF 09/10/15 P 401 156355 09/14/1 2,570 72
010-54408-401-00 CONTRACT SERVICES
Totals for Check: 156355 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,570 72
10211 HERRETH, ANDREW CR15-0361 08/31/15 P 436 156356 09/14/1 35
010-54400-436-00 ATTORNEY FEES
Totals for Check: 156356 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35
10222 COOPER, ALICIA KATHLEEN CR15-0474 09/03/15 P 435 156357 09/14/1 14
010-54400-435-00 ATTORNEY FEES
10222 COOPER, ALICIA KATHLEEN CR13-0690 09/03/15 P 435 156357 09/14/1 3
010-54400-435-00 ATTORNEY FEES
10222 COOPER, ALICIA KATHLEEN CR14-0107 09/03/15 P 435 156357 09/14/1 15
010-54400-435-00 ATTORNEY FEES
10222 COOPER, ALICIA KATHLEEN CR14-0899 09/03/15 P 435 156357 09/14/1 84
010-54400-435-00 ATTORNEY FEES
Totals for Check: 156357 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,43
10224 GORDON & ASSOCIATES CR15-0185 08/31/15 P 436 156358 09/14/1 769 14
010-54497-436-00 TRIAL COSTS
Totals for Check: 156358 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 769 14
10225 DEPOSITION SOLUTIONS 244904 09/09/15 P 415 156359 09/14/1 130 50
010-54491-415-00 MENTAL COMMITTMENT COSTS
Totals for Check: 156359 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 130 50
10236 M-PAK 28761 09/04/15 P 500 156360 09/14/1 79
010-54499-500-63 MISCELLANEOUS
10236 M-PAK 28761 09/04/15 P 500 156360 09/14/1 79
010-54499-500-63 MISCELLANEOUS
apackamt2 k_bray Parker County Page 75
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
10236 M-PAK 28761 09/04/15 P 500 156360 09/14/1 79
010-54499-500-63 MISCELLANEOUS
10236 M-PAK 28761 09/04/15 P 500 156360 09/14/1 3
010-54499-500-63 MISCELLANEOUS
Totals for Check: 156360 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 267
10239 MORPHO TRUST USA 602952 09/04/15 P 500 156362 09/14/1 19 90
010-54408-500-60 CONTRACT SERVICES
Totals for Check: 156362 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 19 90
10242 HOLDER, LEI 7/29/15 MILEAGE 09/04/15 P 461 156363 09/14/1 21 79
010-54415-461-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156363 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21 79
10250 CASTRO ROOFING OF TEXAS 21500210A 09/08/15 P 510 156364 09/14/1 189,544
010-55550-510-00 COURTHOUSE REMODELING & RESTOR
Totals for Check: 156364 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 189,544
10260 PRO VIEW GLOBAL DIGITAL SURVEI 1542 08/25/15 P 406 156365 09/14/1 2,493
010-53371-406-00 ELECTRONIC EQUIPMENT-NON CAP
Totals for Check: 156365 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,493
10274 M & H CONCRETE WORKS 9/3/15 09/08/15 P 510 156366 09/14/1 4,174
010-53351-510-00 BUILDING MAINTENANCE
Totals for Check: 156366 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,174
Totals for Fund: 10 GENERAL FUND 1,208,135 20
apackamt2 k_bray Parker County Page 76
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
10047 BARNETT, REGGIE 9/22/15 CORPUS 09/04/15 P 475 156339 09/14/1 135
023-54415-475-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156339 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 135
Totals for Fund: 23 LEOSE EDUCATION 135
apackamt2 k_bray Parker County Page 77
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
3348 MARSHALL, CATHARINE (KIT) 9/10/15 DUBLIN 08/25/15 P 414 156219 09/14/1 24
024-54415-414-00 TRAINING SCHOOLS & SEMINARS
Totals for Check: 156219 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24
6433 REEVES, GLENDA JOY GIST AUGUST 2015 09/01/15 P 413 156298 09/14/1 354
024-54408-413-00 CONTRACT SERVICES
Totals for Check: 156298 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 354
Totals for Fund: 24 EMERGENCY MGMT GRANTS 594
apackamt2 k_bray Parker County Page 78
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2996 COLLIN COUNTY JPD AUG 15 C W 08/31/15 P 570 156206 09/14/1 3,72
035-53323-570-00 RESIDENTIAL SERVICES
2996 COLLIN COUNTY JPD AUG 15 T B 08/31/15 P 570 156206 09/14/1 3,72
035-53323-570-00 RESIDENTIAL SERVICES
2996 COLLIN COUNTY JPD AUG 15 C Q 08/31/15 P 570 156206 09/14/1 3,72
035-53323-570-00 RESIDENTIAL SERVICES
Totals for Check: 156206 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,16
Totals for Fund: 35 TYC DIVERSION-JUV GRANT C 11,16
apackamt2 k_bray Parker County Page 79
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1300 WES-TEX VENDING COMPANY 308977 08/26/15 P 475 156147 09/14/1 20 25
056-53330-475-00 SUPPLIES
Totals for Check: 156147 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20 25
5670 BRADFORD, KELLY 7/22/15 REIMB 08/27/15 P 475 156272 09/14/1 23 64
056-53330-475-00 SUPPLIES
Totals for Check: 156272 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23 64
Totals for Fund: 56 SPECIAL COUNTY ATTY 43 89
apackamt2 k_bray Parker County Page 80
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4114 CDW GOVERNMENT, INC XJ51140 08/26/15 P 463 156236 09/14/1 651 17
057-53371-463-00 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XJ51140 08/26/15 P 463 156236 09/14/1 957 89
057-53371-463-00 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XJ51140 08/26/15 P 463 156236 09/14/1
057-53330-463-00 OFFICE SUPPLIES
4114 CDW GOVERNMENT, INC XJ51140 08/26/15 P 463 156236 09/14/1 59 54
057-53330-463-00 OFFICE SUPPLIES
4114 CDW GOVERNMENT, INC XL16322 08/26/15 P 463 156236 09/14/1
057-53371-463-00 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XL16322 08/26/15 P 463 156236 09/14/1
057-53371-463-00 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XL16322 08/26/15 P 463 156236 09/14/1 65 50
057-53330-463-00 OFFICE SUPPLIES
4114 CDW GOVERNMENT, INC XL16322 08/26/15 P 463 156236 09/14/1
057-53330-463-00 OFFICE SUPPLIES
4114 CDW GOVERNMENT, INC XL09227 08/31/15 P 462 156236 09/14/1 1,271 98
057-53371-462-00 ELECTRONIC EQUIPMENT-NON CAP
4114 CDW GOVERNMENT, INC XL09227 08/31/15 P 462 156236 09/14/1 109 23
057-53371-462-00 ELECTRONIC EQUIPMENT-NON CAP
Totals for Check: 156236 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,115 31
4228 OFFICE DEPOT 784795453001 08/25/15 P 464 156243 09/14/1 703 96
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287095001 08/31/15 P 464 156243 09/14/1
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287095001 08/31/15 P 464 156243 09/14/1 39 12
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287095001 08/31/15 P 464 156243 09/14/1 39 12
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287095001 08/31/15 P 464 156243 09/14/1 39 12
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287095001 08/31/15 P 464 156243 09/14/1 39 12
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287656001 08/31/15 P 464 156243 09/14/1 47 49
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287656001 08/31/15 P 464 156243 09/14/1
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287656001 08/31/15 P 464 156243 09/14/1
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287656001 08/31/15 P 464 156243 09/14/1
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 787287656001 08/31/15 P 464 156243 09/14/1
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 788042096001 09/03/15 P 464 156243 09/14/1
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
apackamt2 k_bray Parker County Page 81
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
4228 OFFICE DEPOT 788042096001 09/03/15 P 464 156243 09/14/1
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 788042096001 09/03/15 P 464 156243 09/14/1 47 49
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 788040507001 09/03/15 P 464 156243 09/14/1 39 12
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 788040507001 09/03/15 P 464 156243 09/14/1 39 12
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
4228 OFFICE DEPOT 788040507001 09/03/15 P 464 156243 09/14/1
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
Totals for Check: 156243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,033 66
5132 DELL MARKETING L P XJR7MF784 08/31/15 P 464 156264 09/14/1 562 91
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
5132 DELL MARKETING L P XJR91CJ68 09/02/15 P 464 156264 09/14/1 1,622 32
057-53371-464-00 ELECTRONIC EQUIPMENT-NON CAP
Totals for Check: 156264 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,185 23
6986 TLO, LLC AUG 15 JP 4 09/09/15 P 464 156324 09/14/1 04 50
057-54480-464-00 DUES & SUBSCRIPTIONS
Totals for Check: 156324 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 04 50
Totals for Fund: 57 JUSTICE TECHNOLOGY FUND 6,338 70
apackamt2 k_bray Parker County Page 82
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
855 WEST GROUP PAYMENT CTR 832362251 09/10/15 P 800 156129 09/14/1 543 50
058-54480-800-00 SUBSCRIPTION SERVICE
Totals for Check: 156129 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 543 50
Totals for Fund: 58 LAW LIBRARY 543 50
apackamt2 k_bray Parker County Page 83
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2686 STAPLES ADVANTAGE 3274247336 08/31/15 P 571 156195 09/14/1 08 88
084-53335-571-00 SUPPLIES/OPERATING EXPENSE
2686 STAPLES ADVANTAGE 3274247336 08/31/15 P 571 156195 09/14/1 45 07
084-53335-571-00 SUPPLIES/OPERATING EXPENSE
2686 STAPLES ADVANTAGE 3274247336 08/31/15 P 571 156195 09/14/1 09 31
084-53335-571-00 SUPPLIES/OPERATING EXPENSE
2686 STAPLES ADVANTAGE 3274247336 08/31/15 P 571 156195 09/14/1 28 41
084-53335-571-00 SUPPLIES/OPERATING EXPENSE
2686 STAPLES ADVANTAGE 3274247336 08/31/15 P 571 156195 09/14/1 37 24
084-53335-571-00 SUPPLIES/OPERATING EXPENSE
2686 STAPLES ADVANTAGE 3274247336 08/31/15 P 571 156195 09/14/1 25 27
084-53335-571-00 SUPPLIES/OPERATING EXPENSE
Totals for Check: 156195 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 154 18
5720 AXIOS GROUP INC 08122015-PCAP 08/31/15 P 571 156273 09/14/1 6
084-53335-571-00 SUPPLIES/OPERATING EXPENSE
Totals for Check: 156273 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6
6106 LLOYD GOSSELINK, ATTY AT LAW 97467003 08/31/15 P 571 156287 09/14/1 88 50
084-54406-571-00 PROFESSIONAL FEES
Totals for Check: 156287 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 88 50
6885 US BANK NATIONAL ASSOC ND 869312017535A 08/31/15 P 571 156322 09/14/1 74 32
084-54424-571-00 TRAVEL
6885 US BANK NATIONAL ASSOC ND 869312017535A 08/31/15 P 571 156322 09/14/1 33 36
084-54424-571-00 TRAVEL
6885 US BANK NATIONAL ASSOC ND 869312017535A 08/31/15 P 571 156322 09/14/1 (07 02)
084-54424-571-00 TRAVEL
Totals for Check: 156322 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 66
Totals for Fund: 84 ADULT PROB SUPERVISION 943 34
apackamt2 k_bray Parker County Page 84
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6524 DOCUMATION NORTH TEXAS 5002423558 09/10/15 P 571 156304 09/14/1 135 07
085-55584-571-00 EQUIPMENT-ADULT PROBATION
6524 DOCUMATION NORTH TEXAS 5002423558 09/10/15 P 571 156304 09/14/1 375
092-54460-571-00 OFFICE & EQUIPMENT RENTAL
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 510 07
Totals for Fund: 92 ADULT PROB COUNTY FUNDED 510 07
apackamt2 k_bray Parker County Page 85
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
1701 TEXAS PARKS & WILDLIFE CR4-11-181361 09/10/15 P 202 156162 09/14/1 41 65
088-20164-202-00 JP#4 TEXAS P&W - DUE TO
1701 TEXAS PARKS & WILDLIFE CR4-12-184532 09/10/15 P 202 156162 09/14/1 41 65
088-20164-202-00 JP#4 TEXAS P&W - DUE TO
1701 TEXAS PARKS & WILDLIFE CR4-15-197270 09/10/15 P 202 156162 09/14/1 48 45
088-20164-202-00 JP#4 TEXAS P&W - DUE TO
Totals for Check: 156162 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 131 75
2994 TEXAS PARKS & WILDLIFE CR2-15-83574 09/10/15 P 202 156205 09/14/1 172 55
088-20162-202-00 JP#2 TEXAS P&W - DUE TO
2994 TEXAS PARKS & WILDLIFE CR2-15-83635 09/10/15 P 202 156205 09/14/1 172 55
088-20162-202-00 JP#2 TEXAS P&W - DUE TO
2994 TEXAS PARKS & WILDLIFE CR2-15-83576 09/10/15 P 202 156205 09/14/1 68
088-20162-202-00 JP#2 TEXAS P&W - DUE TO
2994 TEXAS PARKS & WILDLIFE CR2-15-82859 09/10/15 P 202 156205 09/14/1 23 80
088-20162-202-00 JP#2 TEXAS P&W - DUE TO
2994 TEXAS PARKS & WILDLIFE CR2-15-83914 09/10/15 P 202 156205 09/14/1 85
088-20162-202-00 JP#2 TEXAS P&W - DUE TO
2994 TEXAS PARKS & WILDLIFE CR2-15-83916 09/10/15 P 202 156205 09/14/1 85
088-20162-202-00 JP#2 TEXAS P&W - DUE TO
Totals for Check: 156205 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 606 90
10038 TEXAS PARKS & WILDLIFE CR4-15-196866 09/10/15 P 202 156338 09/14/1 44 20
088-20164-202-00 JP#4 TEXAS P&W - DUE TO
10038 TEXAS PARKS & WILDLIFE CR4-15-196913 09/10/15 P 202 156338 09/14/1 44 20
088-20164-202-00 JP#4 TEXAS P&W - DUE TO
Totals for Check: 156338 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 88 40
Totals for Fund: 88 STATE FEES 827 05
apackamt2 k_bray Parker County Page 86
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
2056 CORRECTIONS SOFTWARE SOLUTIONS 29702 09/10/15 P 571 156174 09/14/1 4,
089-53335-571-00 SUPPLIES/OPERATING EXPENSE
2056 CORRECTIONS SOFTWARE SOLUTIONS 29702 09/10/15 P 571 156174 09/14/1 7,
085-53335-571-00 SUPPLIES/OPERATING EXPENSE
2056 CORRECTIONS SOFTWARE SOLUTIONS 29702 09/10/15 P 571 156174 09/14/1 27,208
084-53335-571-00 SUPPLIES/OPERATING EXPENSE
Totals for Check: 156174 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 38,208
6997 EXPANCO DOCUMENT DESTRUCTION S 0815 PCCSCD 08/31/15 P 571 156325 09/14/1 44
089-54406-571-00 PROFESSIONAL FEES
Totals for Check: 156325 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 44
Totals for Fund: 89 ADULT PROBATION-BOND 38,252
apackamt2 k_bray Parker County Page 87
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
923 LAMBS PRINT SHOP 16138 09/04/15 P 570 156130 09/14/1 429
190-53330-570-00 SUPPLIES
Totals for Check: 156130 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 429
2191 HESTAND, CODY 09/04/2015 09/10/15 P 570 156182 09/14/1 10 90
190-54425-570-00 TRAVEL
2191 HESTAND, CODY 09/04/2015 09/10/15 P 570 156182 09/14/1 13 72
190-54425-570-00 TRAVEL
Totals for Check: 156182 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24 62
2198 WOOD & ASSOC POLYGRAPH AUG 2015 09/10/15 P 570 156183 09/14/1 9
190-53324-570-00 NON-RESIDENTIAL SERVICES
Totals for Check: 156183 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9
3152 MESQUITE PIT 8/21/15 MEETING 09/10/15 P 570 156211 09/14/1 67 03
190-53324-570-00 NON-RESIDENTIAL SERVICES
Totals for Check: 156211 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 67 03
4094 TEXAS TOLLWAYS 307629057 7/15 09/03/15 P 570 156235 09/14/1 21
190-54425-570-00 TRAVEL
Totals for Check: 156235 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21
4228 OFFICE DEPOT 785748772001 09/10/15 P 570 156243 09/14/1 30 15
190-53330-570-00 SUPPLIES
4228 OFFICE DEPOT 785748772001 09/10/15 P 570 156243 09/14/1 270 50
190-53330-570-00 SUPPLIES
4228 OFFICE DEPOT 785748772001 09/10/15 P 570 156243 09/14/1 10 94
190-53330-570-00 SUPPLIES
4228 OFFICE DEPOT 785748772001 09/10/15 P 570 156243 09/14/1 35 90
190-53330-570-00 SUPPLIES
4228 OFFICE DEPOT 785749362001 09/10/15 P 570 156243 09/14/1 19 73
190-53330-570-00 SUPPLIES
Totals for Check: 156243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 367 22
6524 DOCUMATION NORTH TEXAS 5002423560 09/10/15 P 570 156304 09/14/1 187 18
190-54460-570-00 OFFICE & EQUIPMENT RENTAL
Totals for Check: 156304 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 187 18
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 570 156322 09/14/1 32 68
190-53331-570-00 GASOLINE, OIL & DIESEL
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 570 156322 09/14/1 37 07
190-53331-570-00 GASOLINE, OIL & DIESEL
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 570 156322 09/14/1 (04 55)
190-53331-570-00 GASOLINE, OIL & DIESEL
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 500 156322 09/14/1 39 49
010-53331-500-68 GASOLINE, OIL & DIESEL
apackamt2 k_bray Parker County Page 88
12:12 09/14/15 AP Checks For Date/Amount Range
Begin Date: 09/14/2015 End Date: 09/14/2015 From Amt: To Amt: 99,999,
Vendor Vendor Name Invoice Number Invoice Inv Dept Check Check Line Item
Number Date Stat No Number Date Value
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 500 156322 09/14/1 244 10
010-53331-500-61 GASOLINE, OIL & DIESEL
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 500 156322 09/14/1 30 10
010-53331-500-61 GASOLINE, OIL & DIESEL
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 500 156322 09/14/1 110 43
010-53331-500-68 GASOLINE, OIL & DIESEL
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 500 156322 09/14/1 37 61
010-53331-500-68 GASOLINE, OIL & DIESEL
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 500 156322 09/14/1 50 25
010-53331-500-61 GASOLINE, OIL & DIESEL
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 500 156322 09/14/1 (21 16)
010-53331-500-61 GASOLINE, OIL & DIESEL
6885 US BANK NATIONAL ASSOC ND 869312017535 09/10/15 P 500 156322 09/14/1 (12 23)
010-53331-500-68 GASOLINE, OIL & DIESEL
Totals for Check: 156322 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 543 79
7086 JSL COUNSELING SERVICES INC AUG 2015 09/04/15 P 570 156330 09/14/1 375
190-53324-570-00 NON-RESIDENTIAL SERVICES
Totals for Check: 156330 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 375
10143 RITE OF PASSAGE INC AUG 2015 PRE-AD 09/10/15 P 570 156346 09/14/1 8,36
190-53322-570-00 DETENTION
10143 RITE OF PASSAGE INC AUG 15 MEDICAL 09/10/15 P 570 156346 09/14/1 137 22
190-53322-570-00 DETENTION
Totals for Check: 156346 - - -303865 ABC FLAG ACQUISITION CORP ?LONE STAR BANNERS AND FLAGS SUPPLIES
303866 ADMIRAL LINEN & UNIFORM SERVICE INC INDEPENDENT CONTRACTOR
303867 AMIGOS LIBRARY SERVICES INDEPENDENT CONTRACTOR
303868 ATMOS ENERGY CORPORATION GAS
303869 AUSTIN COCA COLA BOTTLING COMPANY PURCHASES FOR RESALE
303870 AWARD CENTER & PLASTIC SIGN COMPANY SUPPLIES
303871 B & H FOTO ELECTRONICS CORP TECH EQUIP 500- 4999 NON-CAP
303872 BARKER ELECTRIC INC INDEPENDENT CONTRACTOR
303873 BARRON SERVICE PARTS REPAIRS & MAINTENANCE
303874 BEN E KEITH - DFW PURCHASES FOR RESALE
303875 BLUE RIDGE SIGNS INC SUPPLIES
303876 THE BRANDT COMPANIES REPAIRS & MAINTENANCE
303877 BAILEY BROCK TRAVEL-FACULTY & STAFF
303878 BSN SPORTS INC SUPPLIES
303879 CAREY'S SPORTING GOODS EQUIPMENT 500- 4999 NON-CAPITAL
303880 CASTLE BRANCH INC DUES/SUBSCRIPTIONS/LICENSES
303881 RICHARD CATO LUNCHEONS & RECEPTIONS
303882 CENTRAL TELEPHONE OF TEXAS INC ?CENTURYLINK TECH COMMUNICATIONS
303883 CENTRAL TELEPHONE OF TEXAS INC ?CENTURYLINK TECH COMMUNICATIONS
303884 CITY OF WEATHERFORD ELECTRIC
303885 CLAIMS ADMINISTRATIVE SERVICES WORKERS COMPENSATION
303886 LINDA COTTLE TRAVEL-INSTRUCTIONAL
303887 SAMANTHA COWLING TRAVEL-INSTRUCTIONAL
303888 DELL MARKETING L P ?DELL USA L P TECH EQUIP 500- 4999 NON-CAP
303889 DSW HOLDINGS INC SUPPLIES
303890 ECOLAB INC LEASES-EQUIPMENT/VEHICLES/SPACE
303891 WILL EDDLEMAN FARM SUPPLIES/LIVESTOCK NON-CAPITAL
303892 ENTERMEDIA INC TECH SOFTWARE LIC , SUB & MAI
303893 FEDERAL EXPRESS CORPORATION MAIL SERVICE/SHIPPING/POSTAGE
303894 FISHER SCIENTIFIC COMPANY SUPPLIES-INSTRUCTIONAL
303895 FORBEYON INC ?GRACE POINT MEDIA INDEPENDENT CONTRACTOR
303896 FSR CATTLE COMPANY LLC FARM SUPPLIES/LIVESTOCK NON-CAPITAL
303897 G L SEAMAN & CO EQUIPMENT 500- 4999 NON-CAPITAL
303898 GALL'S LLC SUPPLIES
303899 HALO BRANDED SOLUTIONS INC SUPPLIES
303900 HENRY SCHEIN INC SUPPLIES-INSTRUCTIONAL
303901 HOME DEPOT PRO SUPPLIES
303902 HOME DEPOT PRO SUPPLIES
303903 HOOD COUNTY NEWS ADVERTISING/PROMOTIONAL
303904 INSTRUCTURE INC TECH SOFTWARE LIC , SUB & MAI
303905 IQAIR NORTH AMERICA INC SUPPLIES
303906 JOHNSON CONTROLS INC REPAIRS & MAINTENANCE
303907 JUD KINZY BASEBALL LLC TRAVEL-RECRUITING
303908 KAYDEE DESIGNS INC ?MONOGRAMS "R" US RODEO BOOSTER CLUB
303909 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC ?MMSGS SUPPLIES-INSTRUCTIONAL
303910 NATIONAL ASSOCIATION OF EDUCATIONAL PROCUREMENT DUES/SUBSCRIPTIONS/LICENSES
303911 OFFICE DEPOT INC ?OFFICE DEPOT / OFFICE MAX SUPPLIES
303912 PARKER COUNTY WRECKER SERVICE, INC ?AA WRECKER SERVICE, INC REPAIRS & MAINTENANCE
303913 PERFORMANCE HEALTH SUPPLY INC ?MEDCO SUPPLIES
303914 PORTER BURGESS COMPANY ?FLAIR DATASYSTEMS INC TECH EQUIP 500- 4999 NON-CAP
303915 PRAXAIR DISTRIBUTION INC SUPPLIES-INSTRUCTIONAL
303916 RGB SYSTEMS INC ?EXTRON ELECTRONICS TECH EQUIP 500- 4999 NON-CAP
303917 CHASE RICHTER INDEPENDENT CONTRACTOR
303918 RN WELLNESS LLC SUPPLIES
303919 FREDRICK SANDERS INDEPENDENT CONTRACTOR
303920 SOUTHWESTERN BELL TELEPHONE CO ?SOUTHWESTERN BELL TELEPHONE CO TECH COMMUNICATIONS
303921 SOUTHWESTERN BELL TELEPHONE CO ?SOUTHWESTERN BELL TELEPHONE CO TECH COMMUNICATIONS
303922 SOUTHWESTERN BELL TELEPHONE CO ?SOUTHWESTERN BELL TELEPHONE CO TECH COMMUNICATIONS
303923 SUNTRUST LEASING CORPORATION TRANSFER-OTHER
303924 SYSCO USA I INC ?SYSCO NTX PURCHASES FOR RESALE
303925 TESKEY'S CIRCLE T SADDLERY FARM SUPPLIES/LIVESTOCK NON-CAPITAL
303926 TEXAS ASSOCIATION OF COMMUNITY COLLEGE BUSINESS OFFICERS DUES/SUBSCRIPTIONS/LICENSES
303927 TEXAS DEPARTMENT OF PUBLIC SAFETY DUES/SUBSCRIPTIONS/LICENSES
303928 TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOC DUES/SUBSCRIPTIONS/LICENSES
303929 TIME WARNER CABLE LLC ?TIME WARNER CABLE LLC RESIDENT CABLE SERVICE
303930 DOUGLAS TURPIN REPAIRS & MAINTENANCE
303931 UNIFIRST HOLDINGS INC INDEPENDENT CONTRACTOR
303932 W C BUSINESS OFFICE - PETTY CASH SUPPLIES
303933 THOMAS WILSON INDEPENDENT CONTRACTOR
303934 WISE COUNTY MESSENGER INC ADVERTISING/PROMOTIONAL
303935 WOODBURN PRESS SUPPLIES
303936 WORKERS ASSISTANCE PROGRAM INDEPENDENT CONTRACTOR
303937 ACCOUNTABLE DRUG AND ALCOHOL TESTING ASSESSMENT & TESTING FEES
303938 ALLMINE LLC ?KC LANDSCAPE & IRRIGATION INDEPENDENT CONTRACTOR
303939 ANTHOLOGY INC OF NY DUES/SUBSCRIPTIONS/LICENSES
303940 ASSOCIATION FOR TITLE IX ADMIN DUES/SUBSCRIPTIONS/LICENSES
303941 AWARD CENTER & PLASTIC SIGN COMPANY SUPPLIES
303942 B & H FOTO ELECTRONICS CORP TECH EQUIP 500- 4999 NON-CAP
303942 B & H FOTO ELECTRONICS CORP TECH SUPPLIES
303943 BARRON SERVICE PARTS REPAIRS & MAINTENANCE
303944 BETHLEHEM CHILDRENS ACADEMY DISADVANTAGED CHILD CARE
303945 THE BRANDT COMPANIES REPAIRS & MAINTENANCE
303946 CHRISTEL BRENNER TRAVEL-INSTRUCTIONAL
303947 BAILEY BROCK TRAVEL-FACULTY & STAFF
303948 TRACY BUTLER TRAVEL-FACULTY & STAFF
303949 CAMPUSLOGIC, INC INDEPENDENT CONTRACTOR
303950 CBRE GWS LLC INDEPENDENT CONTRACTOR
303951 CENGAGE LEARNING TECH SOFTWARE LIC , SUB & MAI
303952 CITY OF GRANBURY ELECTRIC
303952 CITY OF GRANBURY WATER
303953 CITY OF WEATHERFORD ELECTRIC
303954 CSSI NON PROFIT BROADCASTING ?KYQX RADIO ADVERTISING/PROMOTIONAL
303955 DAVIS CITY PHARMACY INC CONTRACT SERVICES-MEDICAL
303956 DILLARD FEED & SEED INC FARM SUPPLIES/LIVESTOCK NON-CAPITAL
303957 DISH DBS CORPORATION ?DISH NETWORK LLC RESIDENT CABLE SERVICE
303958 FEDERAL EXPRESS CORPORATION MAIL SERVICE/SHIPPING/POSTAGE
303959 FERNIHOUGH ENTERPRISES INC ?TLC LANDSCAPE AND IRRIGATION INDEPENDENT CONTRACTOR
303960 FORECAST 5 ANALYTICS INC TECH SOFTWARE LIC , SUB & MAI
303961 G & G ELECTRIC SERVICE COMPANY INC REPAIRS & MAINTENANCE
303962 GALG LLC ?GOODSON GOLF & UTILITY CARS REPAIRS & MAINTENANCE
303963 GALL'S LLC SUPPLIES
303964 GRANBURY CHAMBER OF COMMERCE ADVERTISING/PROMOTIONAL
303965 HENRY SCHEIN INC SUPPLIES-INSTRUCTIONAL
303966 HERRING BANK BANK CHARGES
303967 HIGH GROUND SOLUTIONS INC DUES/SUBSCRIPTIONS/LICENSES
303968 HOME DEPOT PRO FARM SUPPLIES/LIVESTOCK NON-CAPITAL
303969 HOME DEPOT PRO SUPPLIES
303970 HOME DEPOT PRO SUPPLIES
303971 HUB INTERNATIONAL TEXAS INC ?HUB INTERNATIONAL INS SERVICES INSURANCE
303972 HUB INTERNATIONAL TEXAS INC ?HUB INTERNATIONAL INS SERVICES INSURANCE
303973 HUB INTERNATIONAL TEXAS INC ?HUB INTERNATIONAL INS SERVICES INSURANCE
303974 HUB INTERNATIONAL TEXAS INC ?HUB INTERNATIONAL INS SERVICES INSURANCE
303975 HUB INTERNATIONAL TEXAS INC ?HUB INTERNATIONAL INS SERVICES INSURANCE
303976 HUB INTERNATIONAL TEXAS INC ?HUB INTERNATIONAL INS SERVICES INSURANCE
303977 HUB INTERNATIONAL TEXAS INC ?HUB INTERNATIONAL INS SERVICES INSURANCE
303978 INTEGRATED BUSINESS TECHNOLOGIES LLC ?IBT CORPORATION TECH SOFTWARE LIC , SUB & MAI
303979 INTERNET EMPLOYMENT LINKAGE ?HIGHEREDJOBS COM ADVERTISING/PROMOTIONAL
303980 JAROTH INC ?PACIFIC TELEMANAGEMENT SERVICE TECH COMMUNICATIONS
303981 JEFF KAHLDEN KAY LANDRUM UPWARD BOUND STIPENDS
303982 KALYN WHITWORTH ?KALYN'S COUNTRY DAYCARE DISADVANTAGED CHILD CARE
303983 MANSFIELD OIL COMPANY OF GAINSVILLE ALLOCABLE FUEL COSTS
303984 NEWSPAPER HOLDING INC ?THE LONE STAR NEWSGROUP ADVERTISING/PROMOTIONAL
303985 NORTH TEXAS INTEGRATION LLC ?SECURITY 101-DALLAS TECH SOFTWARE LIC , SUB & MAI
303986 NRG ENERGY INC ?RELIANT ENERGY RETAIL SERVICES LLC ELECTRIC
303987 OFFICE DEPOT INC ?OFFICE DEPOT / OFFICE MAX SUPPLIES
303988 PARKER CO HEALTH FOUND COMMUNITY RELATIONS
303989 PEOPLEADMIN INC TECH SOFTWARE LIC , SUB & MAI
303990 PERFORMANCE HEALTH SUPPLY INC ?MEDCO SUPPLIES
303991 PREBLAST LLC ?REGISTERBLAST ASSESSMENT & TESTING FEES
303992 PROFESSIONAL SERVICE INDUSTRIES INDEPENDENT CONTRACTOR
303993 SNOW GARRETT WILLIAMS AUDIT FEES
303994 SOUTH BOWIE DAY CARE & PRESCHOOL DISADVANTAGED CHILD CARE
303995 JOHN STOKES TRAVEL-INSTRUCTIONAL
303996 TECH PLAN INC TECH EQUIP SERV AGREEMENT
303997 TESKEY'S CIRCLE T SADDLERY FARM SUPPLIES/LIVESTOCK NON-CAPITAL
303998 TEXAS ASSOCIATION OF STUDENT SPECIAL SERVICES PROGRAMS INC DUES/SUBSCRIPTIONS/LICENSES
303999 TEXAS BOOK COMPANY ?WEATHERFORD COLLEGE BOOKSTORE SUPPLIES-INSTRUCTIONAL
304000 TEXAS DEPARTMENT OF STATE HEALTH SERVICES INDEPENDENT CONTRACTOR
304001 TEXAS DEPARTMENT OF TRANSPORTATION DUES/SUBSCRIPTIONS/LICENSES
304002 TEXAS STATE LIBRARY AND ARCHIVES COMMISSION TECH SOFTWARE LIC , SUB & MAI
304003 THYSSENKRUPP ELEVATOR INC INDEPENDENT CONTRACTOR
304004 UNIFIRST HOLDINGS INC INDEPENDENT CONTRACTOR
304005 UNIVERSITY OF TEXAS ITS TECH SOFTWARE LIC , SUB & MAI
304006 W C W C BUSINESS OFFICE - PETTY CASH SUPPLIES
304007 WASTE CONNECTIONS INC INDEPENDENT CONTRACTOR
304008 WASTE CONNECTIONS LONE STAR INDEPENDENT CONTRACTOR
304009 WE GOT YOU COVERED LLC ?UNDER COVER LEASES-EQUIPMENT/VEHICLES/SPACE
304010 WEST WISE SPECIAL UTILITY DIST WATER
304011 ETHAN GRIFFIN AR STUDENT
304012 IVORY BELSKY AR STUDENT
304013 ALLISON CLEMENT AR STUDENT
304014 JAYCE GLENN AR STUDENT
304015 BLAKE BENTLEY AR STUDENT
304016 KINLIE BRENNISE AR STUDENT
304017 PARKER CARBAJAL AR STUDENT
304018 CASH ENDERLI AR STUDENT
304019 SAWYER GILBERT AR STUDENT
304020 BRADI GOOD AR STUDENT
304021 COLTON GREENE AR STUDENT
304022 KODEY HOSS AR STUDENT
304023 THANE LOCKHART AR STUDENT
304024 HADLEY MILLER AR STUDENT
304025 CUTTER OVERTON AR STUDENT
304026 MASON PITTS AR STUDENT
304027 KRISTIN REAVES AR STUDENT
304028 TRENT SOREY AR STUDENT
304029 CHANCE THIESSEN AR STUDENT
304030 TATE THOMAS AR STUDENT
304031 BRIENA WELLS AR STUDENT
304032 SYDNEY WADE AR STUDENT
304033 ACCREDITATION COMMISSION FOR EDUCATION IN NURSING INC ACCREDITATION FEES
304034 AIRGAS INC LEASES-EQUIPMENT/VEHICLES/SPACE
304035 COM LLC TECH SUPPLIES
304036 ARGOSY PUBLISHING ?VISIBLE BODY TECH SOFTWARE LIC , SUB & MAI
304037 ASSESSMENT TECHNOLOGIES ?INSTITUTE LLC ASSESSMENT & TESTING FEES
304038 AWARD CENTER & PLASTIC SIGN COMPANY SUPPLIES
304039 B & H FOTO ELECTRONICS CORP TECH EQUIP 500- 4999 NON-CAP
304040 MARGARET BERRY TRAVEL-INSTRUCTIONAL
304041 BLICK ART MATERIALS LLC ?DICK BLICK CO SUPPLIES-INSTRUCTIONAL
304042 BAILEY BROCK TRAVEL-FACULTY & STAFF
304043 CAREY'S SPORTING GOODS ADVERTISING/PROMOTIONAL
304044 CAROLINA BIOLOGICAL SUPPLY CO SUPPLIES-INSTRUCTIONAL
304045 CHARTER COMMUNICATIONS INDEPENDENT CONTRACTOR
304046 COATS VENTURES INC ?ARMSTRONG MCCALL SUPPLIES-INSTRUCTIONAL
304047 CODY TODD ?BULLARD VET SUPPLY FARM SUPPLIES/LIVESTOCK NON-CAPITAL
304048 COMPETITIVE EDGE SOFTWARE LLC ?OMNIGO SOFTWARE DUES/SUBSCRIPTIONS/LICENSES
304049 LISA COODY TRAVEL-FACULTY & STAFF
304050 COUNCIL FOR OPPORTUNITY IN EDUCATION DUES/SUBSCRIPTIONS/LICENSES
304051 DELL MARKETING L P ?DELL USA L P TECH SOFTWARE LIC , SUB & MAI
304052 DISH DBS CORPORATION ?DISH NETWORK LLC DUES/SUBSCRIPTIONS/LICENSES
304052 DISH DBS CORPORATION ?DISH NETWORK LLC TECH SUPPLIES
304053 DRAMATISTS PLAY SERVICE INC DUES/SUBSCRIPTIONS/LICENSES
304054 DSW HOLDINGS INC SUPPLIES
304055 EGGLESTON, FLOWERS & KING LLP LEGAL FEES
304056 ELLUCIAN COMPANY L P INDEPENDENT CONTRACTOR
304057 ELSEVIER INC ?ELSEVIER REVIEW AND TESTING ASSESSMENT & TESTING FEES
304058 ENVIROMATIC SYSTEMS SERVICES INDEPENDENT CONTRACTOR
304059 EXXAT LLC TECH SOFTWARE LIC , SUB & MAI
304060 FISHER SCIENTIFIC COMPANY SUPPLIES-INSTRUCTIONAL
304061 GRANBURY CHAMBER OF COMMERCE COMMUNITY RELATIONS
304062 GRAND MONDE MEDIA PARTNERS LLC ?PARKER COUNTY TODAY ADVERTISING/PROMOTIONAL
304063 HIGGINBOTHAM INSURANCE AGENCY ?HIGGINBOTHAM & ASSOCIATES INC DUES/SUBSCRIPTIONS/LICENSES
304064 HOME DEPOT PRO SUPPLIES
304065 HUB INTERNATIONAL TEXAS INC ?HUB INTERNATIONAL INS SERVICES INSURANCE
304066 REGINA JACKSON TRAVEL-INSTRUCTIONAL
304067 MULLINS CONSULTING, INC INDEPENDENT CONTRACTOR
304068 NOVATECH INC COPIER USAGE
304069 OFFICE DEPOT INC ?OFFICE DEPOT / OFFICE MAX SUPPLIES
304070 ONLINE COMPUTER LIBRARY CENTER ?OCLC INC TECH SOFTWARE LIC , SUB & MAI
304071 PITNEY BOWES INC LEASES-EQUIPMENT/VEHICLES/SPACE
304072 PRESTOSPORTS LLC TECH CONTRACT SERVICES
304073 QUALIFICATION TARGETS SUPPLIES-INSTRUCTIONAL
304074 VIRGINIA SHELNUTT TRAVEL-FACULTY & STAFF
304075 JOHN STOKES TRAVEL-INSTRUCTIONAL
304076 STRIVVEN MEDIA LLC TECH SOFTWARE LIC , SUB & MAI
304077 TEXAS ASSOCIATION OF SCHOOL BOARD, INC INDEPENDENT CONTRACTOR
304078 TEXAS ASSOCIATION OF STUDENT SPECIAL SERVICES PROGRAMS INC DUES/SUBSCRIPTIONS/LICENSES
304079 TEXAS DEPARTMENT OF STATE HEALTH SERVICES DUES/SUBSCRIPTIONS/LICENSES
304080 TEXAS ORG BACCAL GRAD NURSING ED DUES/SUBSCRIPTIONS/LICENSES
304081 TIME WARNER CABLE LLC ?TIME WARNER CABLE LLC RESIDENT CABLE SERVICE
304082 DOUGLAS TURPIN REPAIRS & MAINTENANCE
304083 UNIFIRST HOLDINGS INC INDEPENDENT CONTRACTOR
304084 VESTIGO HEALTH SOLUTION TECH SOFTWARE LIC , SUB & MAI
304085 WASTE CONNECTIONS INC INDEPENDENT CONTRACTOR
304086 WASTE CONNECTIONS LONE STAR INDEPENDENT CONTRACTOR
304087 WEATHERFORD SCHOOLHOUSE DISADVANTAGED CHILD CARE
304088 WISE ELECTRIC COOPERATIVE INC ELECTRIC
304089 KAILEY BRIXEY AR STUDENT
304090 AMY VALLEJOS AR STUDENT
304091 Voided
304092 ANDRES HERNANDEZ AR STUDENT
304093 Voided
100001 DAVID ALVAREZ AR STUDENT
100002 JUSTIN BERRY AR STUDENT
100003 ISABELLA CLARK AR STUDENT
100004 LYNNE HOWELL AR STUDENT
100005 BRANDYE JOHNSON AR STUDENT
100006 CLAIRE KELLY AR STUDENT
100007 KATERINA LANCASTER AR STUDENT
100008 LIZBETH LUCIANO AR STUDENT
100009 CALLIE UTLEY AR STUDENT
100010 GABRIELLE EDGE AR STUDENT
100011 MCKENZY HARTT AR STUDENT
100012 ZOE PRIEN AR STUDENT
100013 BRENDAN STAGNER AR STUDENT
304094 JOSHUA HUGHES AR STUDENT
304095 ARCELIA POLANCO AR STUDENT
304096 FALYNE FARRAR AP DORM DEPOSITS
304097 M'KENZIE GEEMES AP DORM DEPOSITS
304098 Voided
304099 Voided
304100 FAITH MUELLER-FEUERBORN AP DORM DEPOSITS
304101 Voided
304102 AGNESA RRAHMANI AP DORM DEPOSITS
304103 LAURA TAFOLLA AR STUDENT
304104 AMY VALLEJOS AP DORM DEPOSITS
304105 Voided
304106 MADISON VAUGHN AP DORM DEPOSITS
304107 DALTON WALKER AR STUDENT
304108 SAVANA WHITLEY AR STUDENT
304109 DEREK WINTER AR STUDENT
304110 MADISON EMERSON AR STUDENT
304111 JAELIN ESQUIVEL AR STUDENT
304112 MEAGAN HOLDEN AR STUDENT
304113 Voided
304114 Voided
304115 Voided
304116 ALEXANDRA WILLIAMS AR STUDENT
100014 JACKLYN BLEVINS AR STUDENT
100015 MEGAN BONE AR STUDENT
100016 ANGELA BRYAN AR STUDENT
100017 ISHMITA CHHETRI AR STUDENT
100018 CRYSTAL CLAIRE AR STUDENT
100019 JAMES CLAIRE AR STUDENT
100020 LUKE DILLINGHAM AR STUDENT
100021 NICHOLAS DUNN-HOBBS AR STUDENT
100022 KENDALL GARNER AR STUDENT
100023 ANA GUZMAN AR STUDENT
100024 JAKE HENDERSON AR STUDENT
100025 BRODEN HEUNEMANN AR STUDENT
100026 NATHAN HOFFMAN AR STUDENT
100027 MAKENNA HUDSON AR STUDENT
100028 BREANNA JOHNSON AR STUDENT
100029 JACK KENTNER AR STUDENT
100030 SHERIDAN KNIGHT AR STUDENT
100031 MARTYNA KOBA-HARRIS AR STUDENT
100032 MAKAYLA LACKEY AR STUDENT
100033 JACEY LEWANDOWSKI AR STUDENT
100034 TONY MANNING AR STUDENT
100035 GABRIELLE MERCER AR STUDENT
100036 AARON MILLER AR STUDENT
100037 HAYDEN MILLER AR STUDENT
100038 MINDY MULLENS AR STUDENT
100039 ANNE NUNEZ AR STUDENT
100040 BROOKE OQUINN AR STUDENT
100041 CHRISTINA POINDEXTER AR STUDENT
100042 AUSTIN REYES AR STUDENT
100043 ALYSSA ROORDA AR STUDENT
100044 ARALI RUIZ AR STUDENT
100045 ANTONIA SEGARS AR STUDENT
100046 MAITRI SHAH AR STUDENT
100047 SAMUEL SISK AR STUDENT
100048 JORDYN SONNE AR STUDENT
100049 PEYTON SPANGLER AR STUDENT
100050 EMIE SQUIRES AR STUDENT
100051 CORA STEWART AR STUDENT
100052 ODANETTE TIGHE AR STUDENT
100053 JONATHAN TORRES AR STUDENT
100054 DAVID TRENT AR STUDENT
100055 EMILY WATERHOUSE AR STUDENT
100056 TYLER WEST-SUMRALL AR STUDENT
100057 MADISON WHITE AR STUDENT
100058 DOUGLAS WILLIAMS AR STUDENT
100059 JAMIE WILLIAMS AR STUDENT
100060 LINDY WOODS AR STUDENT
100061 HAYLEY WYWIAS AR STUDENT
304117 MATTHEW ALLANACH AR STUDENT
304118 MIGUELANGEL ANGULO AR STUDENT
304119 SKYLAR ARNOLD AR STUDENT
304120 KYLIE BAKER AR STUDENT
304121 MEAGAN BARKER AR STUDENT
304122 REAGAN BASHORE AR STUDENT
304123 SHANTEL BENNETT-ZUBER AR STUDENT
304124 MARIA BINGAMAN AR STUDENT
304125 REED BLEVINS AR STUDENT
304126 CALEB BOWMAN AR STUDENT
304127 PAKE BRADSHAW AR STUDENT
304128 ASHLEY BROOKS AR STUDENT
304129 REINA BROOKS AR STUDENT
304130 MELANIE BROWN AR STUDENT
304131 DOMINIC BUGARIN AR STUDENT
304132 COLE BURBACH AR STUDENT
304133 JULIA BURKS AR STUDENT
304134 BRONTE BYARS AR STUDENT
304135 BELIA CAMACHO AR STUDENT
304136 TREVOR CAMERON AR STUDENT
304137 CAYLEE CARNEY AR STUDENT
304138 CARSON CARPENTER AR STUDENT
304139 RYAN CARTER AR STUDENT
304140 SELENA CERVANTES AR STUDENT
304141 MICHELLE CHUAH AR STUDENT
304142 RYAN CLEAVER AR STUDENT
304143 KRISTIN COLLINS MALONE AR STUDENT
304144 PEYTON CONTRERAS AR STUDENT
304145 JAKOB COOPER AR STUDENT
304146 MARSHALL COOPER AR STUDENT
304147 TAYLOR CRAWFORD AR STUDENT
304148 KADIE DONOVAN AR STUDENT
304149 PEYTON ELVINGTON AR STUDENT
304150 RICHARD ERNST AR STUDENT
304151 JAMES ESPINOSA AR STUDENT
304152 MICHAEL ESPINOSA AR STUDENT
304153 LAURA EWING AR STUDENT
304154 RACHEL FARNSWORTH AR STUDENT
304155 BRETT FIELDS AR STUDENT
304156 CLAYTON FINDLEY AR STUDENT
304157 CHEYENNE FLYNN AR STUDENT
304158 ROLAND FOSTER AR STUDENT
304159 CORBIN FRANKLIN AR STUDENT
304160 MARGARET GALLAGHER AR STUDENT
304161 JERROD GALLOWAY AR STUDENT
304162 JUSTINO GARCIA AR STUDENT
304163 MICAYLA GARRETT AR STUDENT
304164 CALLIE GILLISPIE AR STUDENT
304165 MARISA GONZALES AR STUDENT
304166 BRIAN GRAY AR STUDENT
304167 DUNCAN GRAY AR STUDENT
304168 TORI GREEN AR STUDENT
304169 JENNIFER GUILIANI AR STUDENT
304170 TANNER HARGIS AR STUDENT
304171 CHARLES HARRISON AR STUDENT
304172 WYATT HASTY AR STUDENT
304173 BROCK HAUGEN AR STUDENT
304174 KYLIE HAYS AR STUDENT
304175 CRISTIAN HERNANDEZ AR STUDENT
304176 ITZAYANA HERRERA AR STUDENT
304177 BRENNA HIETT AR STUDENT
304178 CHRISTOPHER HOBSON AR STUDENT
304179 ELLA HOLLOWAY AR STUDENT
304180 GRANT HOPKINS AR STUDENT
304181 BLAKE HORTON AR STUDENT
304182 LINDA HUGHES AR STUDENT
304183 MAKENZIE HUGHES AR STUDENT
304184 SAMANTHA IERONYMIDES AR STUDENT
304185 JAXON INGRAM AR STUDENT
304186 MELODY JOHNSON AR STUDENT
304187 JACEE JONES AR STUDENT
304188 ALANNA JONESCHISM AR STUDENT
304189 AUBREY KELLAR AR STUDENT
304190 RILEY KELLER AR STUDENT
304191 HANNAH KRIER AR STUDENT
304192 THOMAS LETLOW AR STUDENT
304193 JAYTON MALONE AR STUDENT
304194 DIANE MANNING-FULLINGIM AR STUDENT
304195 ISABEL MARTINEZ AR STUDENT
304196 RACHEL MASTERS AR STUDENT
304197 MAKENZIE MCCOY AR STUDENT
304198 DILLON METCALF AR STUDENT
304199 RONNI MIDDLETON AR STUDENT
304200 ALEXUS MONTALVO AR STUDENT
304201 LANDON MOON AR STUDENT
304202 KADE MOORE AR STUDENT
304203 MARISSA MORA AR STUDENT
304204 ANDREW MUNOZ AR STUDENT
304205 BRADEN MURRAY AR STUDENT
304206 LAUREN NOLAND AR STUDENT
304207 AUSTIN OHAIR AR STUDENT
304208 Voided
304209 HARRISON OTT AR STUDENT
304210 JALEN OWEN AR STUDENT
304211 ABIGAIL PANNELL AR STUDENT
304212 CAYDENCE PARKER AR STUDENT
304213 TEARNIN PARKER AR STUDENT
304214 ALLYSA PARKHILL AR STUDENT
304215 HALEY PENNINGTON AR STUDENT
304216 LESLIE PERRY AR STUDENT
304217 HALEE PETRIE AR STUDENT
304218 CALEB PIRKLE AR STUDENT
304219 BRADY PORTER AR STUDENT
304220 NATHAN PRIDAY AR STUDENT
304221 MICHAEL REILING AR STUDENT
304222 KATE REILLY AR STUDENT
304223 LOGAN RIOS AR STUDENT
304224 TAYLOR ROHRBACH AR STUDENT
304225 JAIMIE ROMAGUERA AR STUDENT
304226 HOPE ROUSE AR STUDENT
304227 HOLLY RUSS AR STUDENT
304228 JILL RUTHERFORD AR STUDENT
304229 MARRISA SANACHAY AR STUDENT
304230 ASHLEY SCHRADE AR STUDENT
304231 ANGELIA SCHRITTER AR STUDENT
304232 ANNIE SCOTT AR STUDENT
304233 RYAN SCRUGGS AR STUDENT
304234 DAELYN SESSUM AR STUDENT
304235 SAMSON SILASI AR STUDENT
304236 JOSEPH SMITH AR STUDENT
304237 KIRSTI SMITH AR STUDENT
304238 CHRISTIAN SONES AR STUDENT
304239 BROOKE SOUHRADA AR STUDENT
304240 REAGAN STAAB AR STUDENT
304241 DRAKE STOCKSTILL AR STUDENT
304242 LAUREN STONE AR STUDENT
304243 HANNAH STRAMA AR STUDENT
304244 SARA STRITTMATTER AR STUDENT
304245 CHASE SULLIVAN AR STUDENT
304246 ZOE SWEANY AR STUDENT
304247 JACOB TAYLOR AR STUDENT
304248 GAREN TERRY AR STUDENT
304249 JACI TICKNOR AR STUDENT
304250 REESE TOTTY AR STUDENT
304251 LAYNE TURNER AR STUDENT
304252 BENJAMIN VANLENTHE AR STUDENT
304253 ALEIGHA VENEGAS AR STUDENT
304254 COURTNEY WHITAKER AR STUDENT
304255 HAYDEN WHITTET AR STUDENT
304256 JACOB WOODWARD AR STUDENT
304257 TRAVIS WORTHINGTON AR STUDENT
304258 LAKON YATES AR STUDENT
304259 NATALIE YAWN AR STUDENT
304260 CONNOR YOUNG AR STUDENT
304261 RILEY YOUNG AR STUDENT
304262 KIM YOUNGER AR STUDENT
304263 QIUMIN YU AR STUDENT
304264 RILEY BARHAM AR STUDENT
304265 ZACKERY COFFMAN AR STUDENT
304266 DYLAN COUTURE AR STUDENT
304267 SHAWN HOLDEN AR STUDENT
304268 MELODY JOHNSON AR STUDENT
304269 SYDNEY JOHNSON AR STUDENT
304270 KIPP PAETZOLD AR STUDENT
304271 JAMES STEGALL AR STUDENT
304272 DOMINIC VULTAGGIO AR STUDENT
304273 MASON WILLIAMS AR STUDENT
100062 CESAR ACOSTA AR STUDENT
100063 CHELSEA ADAMS AR STUDENT
100064 MADISON ADAMS AR STUDENT
100065 CHRISTIANA ADKINS AR STUDENT
100066 HEIDI AGRAS AR STUDENT
100067 DEVANHI AGUILAR AR STUDENT
100068 KRYSTAL AGUILAR AR STUDENT
100069 CHRISTIAN AGUIRRE AR STUDENT
100070 CAITLIN AINSWORTH AR STUDENT
100071 HAYDEN ALEXANDER AR STUDENT
100072 NATALIE ALEXANDER AR STUDENT
100073 JOANIE ALLEN AR STUDENT
100074 MELISSA ALLISON AR STUDENT
100075 EMILIA AMADOR AR STUDENT
100076 MARY ANDERSON AR STUDENT
100077 GARY ARCHER AR STUDENT
100078 TIFFANY ARMENDARIZ AR STUDENT
100079 JESSE ARMSTRONG AR STUDENT
100080 JORDAN ARMSTRONG AR STUDENT
100081 MINDY ARMSTRONG AR STUDENT
100082 HAILEY ARNOLD AR STUDENT
100083 ISABELLA ARRAZOLA AR STUDENT
100084 HERASHIANDA ARSHAD AR STUDENT
100085 TOMMIE ASHLEY AR STUDENT
100086 GRACIE ASHWORTH AR STUDENT
100087 TEARANY ATKINS AR STUDENT
100088 KATHRYN AYERS AR STUDENT
100089 BRENNA BACHMAN AR STUDENT
100090 MEGHAN BAETZ AR STUDENT
100091 COURTNEY BAILEY AR STUDENT
100092 ALLISON BAKER AR STUDENT
100093 JANA BALCH AR STUDENT
100094 JEREMY BALL AR STUDENT
100095 LAUREN BARBER AR STUDENT
100096 BETTY JO BARNES AR STUDENT
100097 HEATHER BARNETT AR STUDENT
100098 BRITTANY BARRY AR STUDENT
100099 AMANDA BARTLETT AR STUDENT
100100 ERIKA BATTEN AR STUDENT
100101 TESIA BAUGUS AR STUDENT
100102 ELIZABETH BAYS AR STUDENT
100103 DAVID BECKER AR STUDENT
100104 JOHN BECKUM AR STUDENT
100105 JENNY BECKWITH AR STUDENT
100106 CAREY BELEW AR STUDENT
100107 CARLEY BELEW AR STUDENT
100108 NATALIE BENHAM AR STUDENT
100109 BRENDAN BENNETT AR STUDENT
100110 AMELIA BETTS AR STUDENT
100111 STARLA BEVINS AR STUDENT
100112 EMILY BIBLE AR STUDENT
100113 AVERY BILL AR STUDENT
100114 MELINA BLAKLEY AR STUDENT
100115 ELIZABETH BLANTON AR STUDENT
100116 Voided
100117 BROOKE BLAYLOCK AR STUDENT
100118 VICKY BLAYLOCK AR STUDENT
100119 EMILY BOETZ AR STUDENT
100120 BAILEY BOLLMAN AR STUDENT
100121 BRANDIE BOLT AR STUDENT
100122 HAYLI BOOTH AR STUDENT
100123 ALDAIR BORJAS AR STUDENT
100124 KINSEY BORTH-KROLL AR STUDENT
100125 CHRISTINA BOVIS AR STUDENT
100126 ANSLEY BOWEN AR STUDENT
100127 BAILEY BOWERY AR STUDENT
100128 AMANDA BOZARTH AR STUDENT
100129 BAYLEY BRADFORD AR STUDENT
100130 KRISTY BRADFORD AR STUDENT
100131 TONI BRADY AR STUDENT
100132 MEGAN BRANNAN AR STUDENT
100133 ELIZABETH BRAWNER AR STUDENT
100134 CIERA BREVIG AR STUDENT
100135 RAQUEL BRICENO CARRILLO AR STUDENT
100136 JESSICA BRITTAIN AR STUDENT
100137 CHAROLETTE BROGDON AR STUDENT
100138 ADRIANNE BROOKS AR STUDENT
100139 AMBER BROOKS AR STUDENT
100140 DAVID BROSS AR STUDENT
100141 TYLER BROWN AR STUDENT
100142 TAYLOR BRUMMETT AR STUDENT
100143 COURTNEY BRYAN AR STUDENT
100144 TIFFANY BULLARD AR STUDENT
100145 EMMA BULLOCK AR STUDENT
100146 ALEXANDRA BURGESS AR STUDENT
100147 PETE BURKHALTER AR STUDENT
100148 MACKENZIE BURROUGHS AR STUDENT
100149 JAZMINE BUSTAMANTE AR STUDENT
100150 FELIX BUSTINZA AR STUDENT
100151 CASSIE BYERS AR STUDENT
100152 MEGAN BYRD AR STUDENT
100153 KATHY CAGLE AR STUDENT
100154 OLIVIA CAIN AR STUDENT
100155 AMBERLEY CALAWAY AR STUDENT
100156 BRIANNA CALDERON AR STUDENT
100157 STEPHANIE CAMPBELL AR STUDENT
100158 JESUS CAMPOS AR STUDENT
100159 ANETTE CANADA AR STUDENT
100160 CAITLIN CARDELLA AR STUDENT
100161 DALILA CARREJO AR STUDENT
100162 BAILLY CARTER AR STUDENT
100163 HANNAH CASTILLO AR STUDENT
100164 JORDAN CATES AR STUDENT
100165 GUSTAVO CERVANTES AR STUDENT
100166 YADIRA CERVANTES AR STUDENT
100167 KAREN CHAMBERS AR STUDENT
100168 AMBER CHAPMAN AR STUDENT
100169 GARRETT CHAPMAN AR STUDENT
100170 IZEK CHAVANA AR STUDENT
100171 Voided
100172 TERRIE CHUMCHAL AR STUDENT
100173 AVERY CHYNOWETH AR STUDENT
100174 CATHERYNE CLARK AR STUDENT
100175 ERICA CLARK AR STUDENT
100176 KRISTA CLARK AR STUDENT
100177 LUCRETIA CLARKE AR STUDENT
100178 ROBBIE CLARKE AR STUDENT
100179 ALLISON CLEMENT AR STUDENT
100180 VANESSA COBOS AR STUDENT
100181 CADEN COGDILL AR STUDENT
100182 FELICIA COHRON AR STUDENT
100183 LORI COLE AR STUDENT
100184 MATTHEW COLLIN AR STUDENT
100185 LOGAN COLLINS AR STUDENT
100186 SIRI COLLINS AR STUDENT
100187 TERESA COLLINS AR STUDENT
100188 ANN COMPTON AR STUDENT
100189 ESTANISLAO CONTRERAS AR STUDENT
100190 MARIA CONTRERAS AR STUDENT
100191 SWANIETRA COOKE AR STUDENT
100192 STEPHANIE COPELAND AR STUDENT
100193 DESIREA CORTEZ AR STUDENT
100194 KIMBERLY COSTANTINO AR STUDENT
100195 SARAH COULTER AR STUDENT
100196 CHRISTINA COWEN AR STUDENT
100197 AMY CRAIG AR STUDENT
100198 REAGAN CRAYTON AR STUDENT
100199 CATELYN CRIBBS AR STUDENT
100200 MELINDA CRIDER AR STUDENT
100201 JENNIFER CRISTAN AR STUDENT
100202 HANNAH-JEANNE CRONK AR STUDENT
100203 BRITTNEY CRUZ AR STUDENT
100204 ILEANA CRUZ AR STUDENT
100205 TIFFANY CRUZ AR STUDENT
100206 LISA CUNNIFF AR STUDENT
100207 BRIANA DAILEY AR STUDENT
100208 TABITHA DANYLCHUKMANTIA AR STUDENT
100209 DARRION DAVILA DOMINGUEZ AR STUDENT
100210 KATELYN DAVIS AR STUDENT
100211 SABRINA DAVIS AR STUDENT
100212 SAMUEL DAVIS AR STUDENT
100213 CASEY DECKER AR STUDENT
100214 EAMONN DELANEY AR STUDENT
100215 ADRIANA DELGADO AR STUDENT
100216 MARIA DELGADO AR STUDENT
100217 AURORA DELUNA AR STUDENT
100218 KIMBERLY DEMERS AR STUDENT
100219 TRACY DERR AR STUDENT
100220 TIERNEY DESERSA AR STUDENT
100221 TRYSTIN DIPPLE AR STUDENT
100222 JACLYN DIXON AR STUDENT
100223 MADISON DOVE AR STUDENT
100224 TONYA DOW-LILIENTHAL AR STUDENT
100225 MADISON DOWNS AR STUDENT
100226 NICOLE DUDLEY AR STUDENT
100227 DUSTIN DURHAM AR STUDENT
100228 VICTORIA ECHERD AR STUDENT
100229 TERRYN EDWARDS AR STUDENT
100230 TURNER EDWARDS AR STUDENT
100231 CHELSIE ELLIOTT AR STUDENT
100232 KARA ELLIS AR STUDENT
100233 LAUREN ELLIS AR STUDENT
100234 ANN ELLISON AR STUDENT
100235 BRITTANY EPPS AR STUDENT
100236 SYDNEY ESPEY AR STUDENT
100237 NEREO ESPINOZA AR STUDENT
100238 TONILYNN EVANS AR STUDENT
100239 CANDICE EVARTT AR STUDENT
100240 CODY EVERTON AR STUDENT
100241 ALEXEIA FARRAR AR STUDENT
100242 LISA FARRELL AR STUDENT
100243 FELICIA FARRIS AR STUDENT
100244 JOURDEN FARWIG AR STUDENT
100245 SARAH FAUGHTENBERRY AR STUDENT
100246 AMBER FENNEL AR STUDENT
100247 SARAH FERGUSON AR STUDENT
100248 EDUARDO FERNANDEZ AR STUDENT
100249 JACQUELINE FIERRO AR STUDENT
100250 CAROLINA FLORES AR STUDENT
100251 ELIDA FLORES AR STUDENT
100252 STERLING FORD AR STUDENT
100253 ANGELA FOWLER AR STUDENT
100254 ALISHA FULLER AR STUDENT
100255 Voided
100256 ADDISON FUNDIS AR STUDENT
100257 ERICA FUNDIS AR STUDENT
100258 ALLEN GAHAGAN AR STUDENT
100259 ELIZABETH GAMMONS AR STUDENT
100260 KIRSTEN GANN-CAPPS AR STUDENT
100261 ANA GARCIA AR STUDENT
100262 ASHLEY GARCIA AR STUDENT
100263 CRISTINA GARCIA AR STUDENT
100264 PATRICIA GARCIA AR STUDENT
100265 SHARMAINE GARDNER AR STUDENT
100266 HARMONEY GARNER AR STUDENT
100267 HANNAH GARZA AR STUDENT
100268 PRICILA GARZA AR STUDENT
100269 CANDICE GASTON AR STUDENT
100270 SAWYER GILBERT AR STUDENT
100271 ANNA GILBREATH AR STUDENT
100272 AUDREY GLOVER AR STUDENT
100273 HALLIE GODSEY AR STUDENT
100274 NIKOLE GOFF AR STUDENT
100275 THERESA GOMEZ AR STUDENT
100276 MARLENY GONZALEZ AR STUDENT
100277 NICOLE GONZALEZ AR STUDENT
100278 JOHNNY GOOD AR STUDENT
100279 JESSICA GORMAN AR STUDENT
100280 ALEXIS GOSSETT AR STUDENT
100281 ALMETA GRANT AR STUDENT
100282 GRACE GRAY AR STUDENT
100283 ERIN GREEN AR STUDENT
100284 SARAH GREEN AR STUDENT
100285 RANDOLPH GREENLEAF AR STUDENT
100286 TAYLYN GRIM AR STUDENT
100287 HANNAH GUERRERO AR STUDENT
100288 FERNANDO GUTIERREZ AR STUDENT
100289 ALEXIS HALL AR STUDENT
100290 BRYAN HALL AR STUDENT
100291 KADEE HALL AR STUDENT
100292 TALAYNA HALLEY AR STUDENT
100293 PAMELA HALLFORD AR STUDENT
100294 ESTEFANA HAMPTON AR STUDENT
100295 NADIA HANCOCK AR STUDENT
100296 SARAH BOW AR STUDENT
100297 LAUREN HAPPEL AR STUDENT
100298 MAKENZIE HARDISON AR STUDENT
100299 JAMI HARRIS AR STUDENT
100300 JENNIFER HART AR STUDENT
100301 MONICA HARTMAN AR STUDENT
100302 SARA HARTSELL AR STUDENT
100303 TIRAH HARTUNG AR STUDENT
100304 AUSTIN HASTY AR STUDENT
100305 MICHAEL HAWKE AR STUDENT
100306 HOLLY HAWKINS AR STUDENT
100307 LILLIAN HAWKINS AR STUDENT
100308 ROCKY HAYNES AR STUDENT
100309 RHEA HAYS AR STUDENT
100310 TARA HECKMAN AR STUDENT
100311 PRESTON HEILNER AR STUDENT
100312 TRISTAN HELTON AR STUDENT
100313 CHELSI HENDERSON AR STUDENT
100314 JACOB HENDRICKS AR STUDENT
100315 CARTER HENKHAUS AR STUDENT
100316 BRANDON HENNESSEE AR STUDENT
100317 SARAH HENSON AR STUDENT
100318 DIANA HERNANDEZ AR STUDENT
100319 JOHNNY HERNANDEZ AR STUDENT
100320 KAITLYN HERNANDEZ AR STUDENT
100321 TERESA HERNANDEZ AR STUDENT
100322 KRYSTLE HERRINGTON AR STUDENT
100323 RILEY HERRON AR STUDENT
100324 TREVOR HERRON AR STUDENT
100325 LORIE HEYWOOD AR STUDENT
100326 HUNTER HICKS AR STUDENT
100327 CHLOE HILL AR STUDENT
100328 CHRISTINA HILL AR STUDENT
100329 TREVOR HILL AR STUDENT
100330 JULIANA HINOJOSA AR STUDENT
100331 COURTNEY HOBBS AR STUDENT
100332 MADELYN HOBBS AR STUDENT
100333 BAILEE HOCKING AR STUDENT
100334 HANNAH HOCKING AR STUDENT
100335 KIP HODGE AR STUDENT
100336 JILL HOELTER AR STUDENT
100337 CHELSEA HOLDER AR STUDENT
100338 COURTNEY HOLLIS AR STUDENT
100339 KEVIN HOLLIS AR STUDENT
100340 Voided
100341 AMANDA HOLMAN-RIVERS AR STUDENT
100342 COLBY HOMMEL AR STUDENT
100343 KELSEY HOOPER AR STUDENT
100344 HALEY HORNE AR STUDENT
100345 SARAH HORNECK AR STUDENT
100346 RAE HORRELL AR STUDENT
100347 KODEY HOSS AR STUDENT
100348 SARAH HOUSER AR STUDENT
100349 JACLYN HOWELL AR STUDENT
100350 NOEL HUERTAS AR STUDENT
100351 DEANN HUFF AR STUDENT
100352 ROBERT HUFF AR STUDENT
100353 SANDY HULIN AR STUDENT
100354 ELIZABETH HUMPHREY AR STUDENT
100355 BRIANNA HUNTER AR STUDENT
100356 LORI HUNTER AR STUDENT
100357 BAILEY HURLEY AR STUDENT
100358 GARRETT HYDE AR STUDENT
100359 AUSTIN INGALLS AR STUDENT
100360 SONYA JARA AR STUDENT
100361 SHERABY JEFFREY AR STUDENT
100362 MEGAN JENKINS AR STUDENT
100363 SHUNTAE JENKINS AR STUDENT
100364 ASHLEY JOHNSON AR STUDENT
100365 APRIL JONES AR STUDENT
100366 KEVIONE JONES AR STUDENT
100367 NICHOLAS JONES AR STUDENT
100368 WILLIAM JONES AR STUDENT
100369 TROY JOSEPH AR STUDENT
100370 KELLY KAMP AR STUDENT
100371 TAYLORE KAY AR STUDENT
100372 JESSICA KEAR AR STUDENT
100373 JENNIFER KEENER AR STUDENT
100374 KIMBERLY KELCY AR STUDENT
100375 MOLLIE KELLY AR STUDENT
100376 DANIELLE KIGHT AR STUDENT
100377 ASHLEY KILLINGSWORTH AR STUDENT
100378 CASEY KING AR STUDENT
100379 GRANT KINSER AR STUDENT
100380 CLAY KIRKPATRICK AR STUDENT
100381 LAUREN KNEAREM AR STUDENT
100382 CATHERINE KOCSIS AR STUDENT
100383 HANNAH KOLAR AR STUDENT
100384 JENIFER KOZLOWSKI AR STUDENT
100385 FAYE LAMBERT AR STUDENT
100386 SHAYLEE LANDRETH AR STUDENT
100387 BRIANNA LANGHAM AR STUDENT
100388 REBECCA LANIER AR STUDENT
100389 REBECCA LARA AR STUDENT
100390 ADRIANNE LARSON AR STUDENT
100391 CHRISTOPHER LASSITER AR STUDENT
100392 KEARIANA LAUVER AR STUDENT
100393 KAYCI LAWLER AR STUDENT
100394 CHRISTINA LEDEZMA AR STUDENT
100395 KALI LEE AR STUDENT
100396 LACEY LEE AR STUDENT
100397 AMBER LEHEW AR STUDENT
100398 COURTNEY LEMONS AR STUDENT
100399 EZELLE LEON AR STUDENT
100400 VERONICA LEVRIE AR STUDENT
100401 JESSE LEWIS AR STUDENT
100402 REGINA LEWISWALTERS AR STUDENT
100403 ALEJANDRO LIMON AR STUDENT
100404 ASHLEY LOBDELL AR STUDENT
100405 HEATHER LONG AR STUDENT
100406 CAITLIN LOOMIS AR STUDENT
100407 ARIELLE LOPEZ AR STUDENT
100408 BENJAMIN LOPEZ AR STUDENT
100409 BROOKE LOPEZ AR STUDENT
100410 HEATHER LOPEZ AR STUDENT
100411 KASSANDRA LOPEZ AR STUDENT
100412 MONICA LOPEZ MUNOZ AR STUDENT
100413 BRIANNA LORENZ AR STUDENT
100414 JAY LOVE AR STUDENT
100415 SARAH LOWTHER AR STUDENT
100416 ALEXIS LOZANO AR STUDENT
100417 JENNIFER LUCKETT AR STUDENT
100418 ARMANDO LUNA AR STUDENT
100419 ZANE LUNA AR STUDENT
100420 MAURYA LYNCH AR STUDENT
100421 KHALIAH MACK AR STUDENT
100422 HARLEY MADSEN AR STUDENT
100423 KATLYN MANCHAC AR STUDENT
100424 ELIZABETH MANZANO AR STUDENT
100425 HAZEL MAPUPA AR STUDENT
100426 BRIANNA MARTIN AR STUDENT
100427 JIMMY MARTIN AR STUDENT
100428 ERIC MARTINEZ AR STUDENT
100429 CATALINA MARTINEZ GONZALEZ AR STUDENT
100430 HAILEY MARTINEZ AR STUDENT
100431 KRISTIAN MARTINEZ AR STUDENT
100432 MALIA MARTINEZ AR STUDENT
100433 MIRIAM MARTINEZ AR STUDENT
100434 RAUL MARTINEZ AR STUDENT
100435 SHANIA MARTINEZ AR STUDENT
100436 VERONICA MARTINEZ AR STUDENT
100437 Voided
100438 VALERIE MATA AR STUDENT
100439 JORDAN MAYS AR STUDENT
100440 SKYLAR MAZANEC AR STUDENT
100441 STEPHANIE MCCLAMMY AR STUDENT
100442 AMANDA MCCLINTOCK AR STUDENT
100443 NOAH MCCLURE AR STUDENT
100444 LINDSAY MCCULLOUGH AR STUDENT
100445 MACY MCDANIEL AR STUDENT
100446 DENA MCDONALD AR STUDENT
100447 VICKIE MCELROY AR STUDENT
100448 CRISLAN MCFARLIN AR STUDENT
100449 ALLISON MCGLOTHLIN AR STUDENT
100450 SHAYLA MCGRAW AR STUDENT
100451 CHRISTOPHER MCKINNON AR STUDENT
100452 SAMANTHA MCLELLAN AR STUDENT
100453 LORRIE MCLEMORE AR STUDENT
100454 JORDAN MEJIA AR STUDENT
100455 NYDIA MEJIA AR STUDENT
100456 LAVONDA MELENDEZ AR STUDENT
100457 CORTNEY MELTON AR STUDENT
100458 RYLIE MELTON AR STUDENT
100459 JUAN MENDEZ MARTINEZ AR STUDENT
100460 STEPHANIE MENDOZA AR STUDENT
100461 ALEXIS MERCIER AR STUDENT
100462 TAYLOR MERRIDITH AR STUDENT
100463 ANGELICA MIJARES AR STUDENT
100464 HEATHER MILLER AR STUDENT
100465 MADISON MILLER AR STUDENT
100466 RYAN MILLER AR STUDENT
100467 SHELBY MILNER AR STUDENT
100468 ANYA-SELENE MIMS AR STUDENT
100469 MADISON MITCHELL AR STUDENT
100470 KATELYN MITCHUM AR STUDENT
100471 KIRSTEN MIZE AR STUDENT
100472 CLAYTON MONCRIEF AR STUDENT
100473 MONICA MONTELONGO AR STUDENT
100474 ALEXIS MOORE AR STUDENT
100475 KAYGAN MOORE AR STUDENT
100476 AMANDA MOORMAN-HAHN AR STUDENT
100477 BRENDA MORALES AR STUDENT
100478 MARIA MORALES MARTINEZ AR STUDENT
100479 OLIVIA MOREHOUSE AR STUDENT
100480 LIBERTY MORGAN AR STUDENT
100481 VALERIE MORRIS AR STUDENT
100482 ASHLEIGH MORTON AR STUDENT
100483 SAMANTHA MORTON AR STUDENT
100484 ANNA-MICHELLE MOSELEY AR STUDENT
100485 BENJAMIN MUCINO AR STUDENT
100486 FAITH MUELLER-FEUERBORN AR STUDENT
100487 BERENICE MUNOZ AR STUDENT
100488 CHELSEA NAJERA AR STUDENT
100489 CYLINDA NELSON AR STUDENT
100490 JESSICA NELSON AR STUDENT
100491 SARA NELSON AR STUDENT
100492 APRIL NEY AR STUDENT
100493 CAMTHUY NGUYEN AR STUDENT
100494 EMILY NICHOLSON AR STUDENT
100495 HAILIE NOE AR STUDENT
100496 MICHELLE NOLTE AR STUDENT
100497 SYDNEY NORRIS AR STUDENT
100498 MARY NORTON AR STUDENT
100499 TESSY OGBEIDE AR STUDENT
100500 Voided
100501 KAITLYNN OROSCO AR STUDENT
100502 YESENIA OROZCO AR STUDENT
100503 PATRICK OUSLEY AR STUDENT
100504 CUTTER OVERTON AR STUDENT
100505 EMILY OVERTON AR STUDENT
100506 JACOB OWEN AR STUDENT
100507 EMILY OWENS AR STUDENT
100508 ERICA OWENS AR STUDENT
100509 JACOB OWENS AR STUDENT
100510 KIARA OWENS AR STUDENT
100511 KILEY OWENS AR STUDENT
100512 JOSELIN PADILLA AR STUDENT
100513 AMBER PARKER AR STUDENT
100514 KIESHA PARKER AR STUDENT
100515 OLIVIA PARKER AR STUDENT
100516 MARIA PATINO AR STUDENT
100517 MICHELLE PATTERSON AR STUDENT
100518 BROOKLYN PATTON AR STUDENT
100519 ALEXIS PELTON AR STUDENT
100520 MALLORY PENICK-RUSSELL AR STUDENT
100521 ALINE PENNINGTON AR STUDENT
100522 YERALDINE PEREZ GONZALEZ AR STUDENT
100523 MICHELLE PEREZ AR STUDENT
100524 AMANDA PERIMAN AR STUDENT
100525 STEPHANIE PERRY AR STUDENT
100526 MADISON PETERSON AR STUDENT
100527 CLAYTON PHILLIPS AR STUDENT
100528 VICTORIA PHOMMAHAXAY AR STUDENT
100529 ENJOLE PHONHNABOTH AR STUDENT
100530 CHAD PINSON AR STUDENT
100531 ALLISON POOL AR STUDENT
100532 JONATHAN PORTER AR STUDENT
100533 RAVEN POTTS AR STUDENT
100534 TRISTEN POUND AR STUDENT
100535 AUTUMN POWELL AR STUDENT
100536 DEYMUN PRADO AR STUDENT
100537 JAIME PRADO AR STUDENT
100538 ELIZABETH PRATHER AR STUDENT
100539 CALANDRA PRATT AR STUDENT
100540 JOEL PRATT AR STUDENT
100541 QUANISHA PRESTON AR STUDENT
100542 HANNAH PROFFITT AR STUDENT
100543 TYLER PRUITT AR STUDENT
100544 STEPHANIE PURVIS AR STUDENT
100545 HANNAH RADKE AR STUDENT
100546 GARRY RAGSDALE AR STUDENT
100547 Voided
100548 EDSON RAMIREZ AR STUDENT
100549 JONATHAN RAMSEY AR STUDENT
100550 MAKALA RAMSEY AR STUDENT
100551 APRIL RANGEL AGUILAR AR STUDENT
100552 VANESSA RANGEL AR STUDENT
100553 MEGAN RANKIN AR STUDENT
100554 MAGAN RANSOM AR STUDENT
100555 ANITA RASOR AR STUDENT
100556 MEAGHAN RATCLIFF AR STUDENT
100557 ANDREA RAY AR STUDENT
100558 NAELA RAYGOZA AR STUDENT
100559 EMMA REAVES AR STUDENT
100560 SAMANTHA REDDER AR STUDENT
100561 CATRINA REED AR STUDENT
100562 RACHEL REID AR STUDENT
100563 TONI REID AR STUDENT
100564 MIA REYNOLDS AR STUDENT
100565 ANGELICA RHUDY AR STUDENT
100566 HEATHER RICE AR STUDENT
100567 BETHIA RICHEY AR STUDENT
100568 MADDISON RIGGIE AR STUDENT
100569 NICKOLAUS RISPOLI AR STUDENT
100570 ABIGAIL RITCHMOND AR STUDENT
100571 VANESSA RIVAS AR STUDENT
100572 IVAN RIVERA-ROMERO AR STUDENT
100573 DUSTIN ROBERTSON AR STUDENT
100574 KATIE ROBERTSON AR STUDENT
100575 NICOLE ROBERTSON AR STUDENT
100576 ASHLEY ROBINSON AR STUDENT
100577 EDGAR RODEA AR STUDENT
100578 ALEXIS RODRIGUEZ AR STUDENT
100579 AMY RODRIGUEZ AR STUDENT
100580 JOSE RODRIGUEZ AR STUDENT
100581 NATALIE RODRIGUEZ AR STUDENT
100582 ARELI RODRIGUEZ RAMIREZ AR STUDENT
100583 VANESSA ROJO AR STUDENT
100584 ANDRES ROLDAN AR STUDENT
100585 DIANA ROMERO AR STUDENT
100586 JASON ROSAMOND AR STUDENT
100587 ANNA ROSAS AR STUDENT
100588 MACKEY ROTH AR STUDENT
100589 JAZMIN RUBIO AR STUDENT
100590 KRIZIANA RUBIO AR STUDENT
100591 OCTIVIA RUBIO AR STUDENT
100592 BAILEY RUBY AR STUDENT
100593 NANCY RUIZ AR STUDENT
100594 TIMOTHY RUSSELL AR STUDENT
100595 SAMANTHA SAIGE AR STUDENT
100596 ADYADETH SALAZAR AR STUDENT
100597 FLOR SALINAS AR STUDENT
100598 MARIO SALINAS AR STUDENT
100599 CHRISTERFER SANCHEZ AR STUDENT
100600 KAREM SANCHEZ AR STUDENT
100601 PAMELA SANDERS AR STUDENT
100602 MARGARITA SANDOVAL AR STUDENT
100603 KAREN SANDUSKY AR STUDENT
100604 CAROL SANSOUCIE AR STUDENT
100605 JENNIFER SANTOYO AR STUDENT
100606 LACI SCHAEFFER AR STUDENT
100607 KAYLA SCHARTZ AR STUDENT
100608 SUTANA SCHNITZ AR STUDENT
100609 MCKENZIE SCHROEDER AR STUDENT
100610 EMILY SCHUR AR STUDENT
100611 ERICA SCHUTT AR STUDENT
100612 KYRA SCOTT AR STUDENT
100613 SARAH SCOTT AR STUDENT
100614 KALEB SHANKLES AR STUDENT
100615 JEREMY SHARP AR STUDENT
100616 TAMI SHERMAN AR STUDENT
100617 CHRISTY SHIPMAN-DAVENPORT AR STUDENT
100618 MADISON SHOFROTH AR STUDENT
100619 MACON SHOUN AR STUDENT
100620 SHELBIE SHUMATE AR STUDENT
100621 JOCELYN SIGALA AR STUDENT
100622 CALEN SIGMAN AR STUDENT
100623 KAITLYN SILCOX AR STUDENT
100624 KATREN SILVEY AR STUDENT
100625 DEQUAVIA SIMPSON AR STUDENT
100626 KASSIDY SINGLETON AR STUDENT
100627 CASEY SLAUGHTER AR STUDENT
100628 MIRACLE SLOVER AR STUDENT
100629 CHEYENNE SLUSSER AR STUDENT
100630 ANNALYN SMART AR STUDENT
100631 ASHTON SMITH AR STUDENT
100632 DANIELLE SMITH AR STUDENT
100633 EMILY SMITH AR STUDENT
100634 JAYNE SMITH AR STUDENT
100635 KARA SMITH AR STUDENT
100636 KYNDEL SMITH AR STUDENT
100637 SAMANTHA SMITH AR STUDENT
100638 TENA SMITH AR STUDENT
100639 HEATHER SNOWDEN AR STUDENT
100640 KAYLEE SPARKS AR STUDENT
100641 JEFF SPENCER AR STUDENT
100642 EMILY STAFFORD AR STUDENT
100643 ASHLEE STANFORD AR STUDENT
100644 MISTY STANTON AR STUDENT
100645 ANDREW STAPP AR STUDENT
100646 JOLENE STCLAIR AR STUDENT
100647 SARAH STEEL AR STUDENT
100648 JENNIFER STEELE AR STUDENT
100649 HALEY STEPHENSON AR STUDENT
100650 MAILE STERTZ AR STUDENT
100651 AMANDA STEWART AR STUDENT
100652 EMILY STIEG AR STUDENT
100653 AMY STJOHN AR STUDENT
100654 KAYLA STONE AR STUDENT
100655 SARA STONE AR STUDENT
100656 CLOWY STORRS AR STUDENT
100657 CALLIE STOUT AR STUDENT
100658 KIRSTEN STOUT AR STUDENT
100659 NATASHA STRICKLAND AR STUDENT
100660 PAYTON STRICKLAND AR STUDENT
100661 JACOB STUBBLEFIELD AR STUDENT
100662 JAMILA STUBBS AR STUDENT
100663 MADDOX SULLIVAN AR STUDENT
100664 BROOKE SULLY AR STUDENT
100665 HOLLEY SUMMERVILLE AR STUDENT
100666 DARIA SURSA AR STUDENT
100667 KARRIE SUTTON AR STUDENT
100668 MIRANDA SWEENEY AR STUDENT
100669 JERRI SWINGLE AR STUDENT
100670 AMBER SYLVERA AR STUDENT
100671 KALYN TANNER AR STUDENT
100672 SARAH TANNER AR STUDENT
100673 JAMIER TATUM AR STUDENT
100674 CLAYTON TAYLOR AR STUDENT
100675 COURTLYN TAYLOR AR STUDENT
100676 HANNAH TAYLOR AR STUDENT
100677 TANNER TAYLOR AR STUDENT
100678 WILLIAM TEAGUE AR STUDENT
100679 CANDACE TERRY AR STUDENT
100680 CHRISTOPHER THIBODEAUX AR STUDENT
100681 A'SHAUNTI THOMAS AR STUDENT
100682 AMY THOMAS AR STUDENT
100683 MAEGHAN THOMPSON AR STUDENT
100684 MELISSA THOMPSON AR STUDENT
100685 ALISHA THORNTON AR STUDENT
100686 AMANDA THORNTON AR STUDENT
100687 VALORIANN THRASH AR STUDENT
100688 FIDEL TORRES AR STUDENT
100689 GENESA TOVAR AR STUDENT
100690 DESTINI TRAHAN AR STUDENT
100691 GILLERMA TREJO MARTIN AR STUDENT
100692 ASHLYN TREVINO AR STUDENT
100693 JAMI TREVINO AR STUDENT
100694 KEARSTYN TREVINO AR STUDENT
100695 DIEUMERCI TSHITOKO AR STUDENT
100696 ANGELA TUBBLEVILLE AR STUDENT
100697 HAILEY TURNER AR STUDENT
100698 KAITLIN TURNER AR STUDENT
100699 ALLYSSA TURNEY AR STUDENT
100700 CRYSTAL UNGER AR STUDENT
100701 IBRAHIM URIBE AR STUDENT
100702 JOSUE URIBE AR STUDENT
100703 ASHLEY VAN AR STUDENT
100704 SARAH VANWINKLE AR STUDENT
100705 DEANA VARGAS AR STUDENT
100706 LELA VARNER-DAWSON AR STUDENT
100707 ROSLYN VEANUEVA AR STUDENT
100708 MAYRA VELA ARIAS AR STUDENT
100709 MATTHEW VELD AR STUDENT
100710 JENNIFER VERCH AR STUDENT
100711 CHELSEA VESS AR STUDENT
100712 ALYSSA VIGIL AR STUDENT
100713 JUAN VILLANUEVA AR STUDENT
100714 BETHANY VINING AR STUDENT
100715 SAMANTHA VINSON AR STUDENT
100716 KATY VIOLA AR STUDENT
100717 MARKERCOSS VIRGILE AR STUDENT
100718 LAURIE VOIGHT AR STUDENT
100719 AMBER WACASEY AR STUDENT
100720 CHRISTINE WADDEL AR STUDENT
100721 CHEYENNE WAGNER AR STUDENT
100722 TIFFANY WAMPLER AR STUDENT
100723 NOLAN WATERS AR STUDENT
100724 ERICA WEDEL AR STUDENT
100725 JENNIFER WEEMES AR STUDENT
100726 Voided
100727 MISTY WESALA AR STUDENT
100728 GRACE WEST AR STUDENT
100729 CHRISTOPHER WHEELER AR STUDENT
100730 KATIE WHEELER AR STUDENT
100731 ASHLEY WHITE AR STUDENT
100732 SAMANTHA WHITE AR STUDENT
100733 BRITNEY WHITEHEAD AR STUDENT
100734 Voided
100735 CARRI WILL AR STUDENT
100736 EMILY WILLIAMS AR STUDENT
100737 HARLEY WILLIAMS AR STUDENT
100738 KAYLEE WILLIAMS AR STUDENT
100739 LILLIANNA WILLIAMS AR STUDENT
100740 ADREANE WILLIAMS-HOLLAND AR STUDENT
100741 ELIZABETH WILSON AR STUDENT
100742 JORI WINGHAM AR STUDENT
100743 LETITIA WINN AR STUDENT
100744 JORDON WITHERS AR STUDENT
100745 JENILEE WOODFIN AR STUDENT
100746 SCARLET WOOLEY AR STUDENT
100747 ADAM WOOLVERTON AR STUDENT
100748 CASEY WRIGHT AR STUDENT
100749 LOGAN WRIGHT AR STUDENT
100750 WYNDY WYNN AR STUDENT
100751 MICHAEL YOUNG AR STUDENT
100752 IRMA ZIMMER AR STUDENT
100753 ESONIGBE ZUBAIR AR STUDENT
100754 FAYTHE ZUVER AR STUDENT
304274 Voided
304275 HUNTER ABILA AR STUDENT
304276 JACOB ADAMS AR STUDENT
304277 JOSHUA ADCOCK AR STUDENT
304278 CHRISTOPHER AGUILAR AR STUDENT
304279 NANCY AGUIRRE AR STUDENT
304280 EMILY ALDAPE AR STUDENT
304281 JAMES ALESHIRE AR STUDENT
304282 RACHEL ALLEN AR STUDENT
304283 VICTORIA ALLEN AR STUDENT
304284 CIERRA ALLEY AR STUDENT
304285 ANGELICA ALMARAZ AR STUDENT
304286 RANDI ALTUM AR STUDENT
304287 DAVID ANDERSON AR STUDENT
304288 ERICA ANDERSON AR STUDENT
304289 MARIAH ANDREWS AR STUDENT
304290 ZOE ANGELES AR STUDENT
304291 SERENA ARCE AR STUDENT
304292 BRENDA ARELLANO AR STUDENT
304293 JASMINE ARELLANO AR STUDENT
304294 AIDAN ARLT AR STUDENT
304295 ADAM ARMSTRONG AR STUDENT
304296 ELIZABETH ARMSTRONG AR STUDENT
304297 MATTHEW BABINEAUX AR STUDENT
304298 RILEY BAILEY AR STUDENT
304299 DANIELYN BALLAH AR STUDENT
304300 KIMBERLY BALLENGER AR STUDENT
304301 ESMERALDA BALVANTIN AR STUDENT
304302 LEO BALVANTIN AR STUDENT
304303 MAITE BANDA AR STUDENT
304304 RICARDO BARAJAS AR STUDENT
304305 BAILEY BARNES AR STUDENT
304306 HANNAH BARNES AR STUDENT
304307 BRIANNA BARNETT AR STUDENT
304308 MICHAEL BARRIGA AR STUDENT
304309 KEVIN BARRON AR STUDENT
304310 AMERY BASS AR STUDENT
304311 KIMBERLY BAUMAN AR STUDENT
304312 KATE BAUTISTA AR STUDENT
304313 ASHLEY BEHRENS AR STUDENT
304314 PAULA BELL AR STUDENT
304315 ARMANDO BENITEZ AR STUDENT
304316 JACKSON BENNETT AR STUDENT
304317 ALEX BENSON AR STUDENT
304318 TRACI BEREND AR STUDENT
304319 RYAN BERGEMAN AR STUDENT
304320 ZACHARY BERRYMAN AR STUDENT
304321 COURTNEY BIRCHELL AR STUDENT
304322 CHARLES BLOUNT AR STUDENT
304323 AMANDA BLUE AR STUDENT
304324 BURT BLUE AR STUDENT
304325 AUDREY BOORTZ AR STUDENT
304326 CHRISTOPHER BOORTZ AR STUDENT
304327 MATHEW BOOTH AR STUDENT
304328 AUDRA BOOTHMAN AR STUDENT
304329 KELSEY BORONDA AR STUDENT
304330 EMILY BOSWELL AR STUDENT
304331 GABRIELA BOTELLO AR STUDENT
304332 GRAICIE BOUCHARD AR STUDENT
304333 JOLENE BOUCHARD AR STUDENT
304334 COURTNEY BOWENS AR STUDENT
304335 HAILEY BOWERS AR STUDENT
304336 AMBER BOX AR STUDENT
304337 JORDYN BOYD AR STUDENT
304338 AMANDA BRAGG AR STUDENT
304339 KORYN BREWER AR STUDENT
304340 LIBBY BRICKER AR STUDENT
304341 ANGELA BROWN AR STUDENT
304342 CHRISTOPHER BROWN AR STUDENT
304343 KATY BROWN AR STUDENT
304344 LYNDSEY BROXTON AR STUDENT
304345 ASIA BUGG AR STUDENT
304346 MISTY BUGG AR STUDENT
304347 AUBREY BULLARD AR STUDENT
304348 LEAH BUNCH AR STUDENT
304349 AMANDA BUNKER MELO AR STUDENT
304350 MADISON BUNN AR STUDENT
304351 KENLEY BURKETT AR STUDENT
304352 AUTUMN BURNS AR STUDENT
304353 FIDENCIO BUSTOS AR STUDENT
304354 ABIGAIL CABRERA AR STUDENT
304355 TAYLOR CALHOUN AR STUDENT
304356 APRIL CALVILLO AR STUDENT
304357 EVELYN CAMPOS AR STUDENT
304358 LAURA CAMPOS AR STUDENT
304359 DEBORAH CANALES AR STUDENT
304360 JUAN CANO-GAMINO AR STUDENT
304361 CAITLYN CANTERO AR STUDENT
304362 ZACHARY CAREY AR STUDENT
304363 LUCY CARLETON AR STUDENT
304364 JUDITH CARRICO AR STUDENT
304365 RODRIGO CARRILLO AR STUDENT
304366 TORI CAST AR STUDENT
304367 MONIQUE CASTELLI AR STUDENT
304368 ALEXIS CASTILLO AR STUDENT
304369 NATHANIEL CAVAZOS AR STUDENT
304370 ANNDRIA CEARLEY AR STUDENT
304371 ERICA CERVANTES AR STUDENT
304372 MICHAEL CHANDLER AR STUDENT
304373 ZACHARY CHAPMAN AR STUDENT
304374 ADAFNE CHAVEZ AR STUDENT
304375 JANET CHAVEZ AR STUDENT
304376 BRIEHAUNNA CHESTER AR STUDENT
304377 CHERLON CHILDRESS AR STUDENT
304378 MONTANA CHOATE AR STUDENT
304379 SHAE CHOATE AR STUDENT
304380 SHANICE CHRISMAN AR STUDENT
304381 TANNER CHRISTIE AR STUDENT
304382 GABRIELLE CLARK AR STUDENT
304383 NAKAIA CODIE AR STUDENT
304384 EVERETT COLLINS AR STUDENT
304385 MARANDA CONKLIN AR STUDENT
304386 HANNAH CONNELLY AR STUDENT
304387 KALEB COOK AR STUDENT
304388 KAMRYN COOK AR STUDENT
304389 SHANNON COOPER AR STUDENT
304390 DANIELA CORTES AR STUDENT
304391 GABRIELA CORTES AR STUDENT
304392 BRIANNA CORTEZ AR STUDENT
304393 RACHAEL COUNTS AR STUDENT
304394 CARLI COX AR STUDENT
304395 SHAY CRISCO AR STUDENT
304396 AMERICA CUEVAS AR STUDENT
304397 CHEYENNE CZERNIK AR STUDENT
304398 YULREY DABA AR STUDENT
304399 DAX DAIGLE AR STUDENT
304400 ALLISON DANZ AR STUDENT
304401 KEVIN DAY AR STUDENT
304402 KYLIE DEATON AR STUDENT
304403 SYDNEY DEDMAN AR STUDENT
304404 KYRA DEEN AR STUDENT
304405 YESCENIA DELEON AR STUDENT
304406 MAYRA DELGADO AR STUDENT
304407 SYDNEY DELGADO AR STUDENT
304408 TAYLOR DENNETT AR STUDENT
304409 HEATHER DENNEY AR STUDENT
304410 HAILEY DIAZ AR STUDENT
304411 VICTORIA DIAZ AR STUDENT
304412 MICHAEL DICKENS AR STUDENT
304413 ALLISON DILLARD AR STUDENT
304414 GLORIA DOMINGUEZ AR STUDENT
304415 JACK DOWTY AR STUDENT
304416 CONSTINCE DRACH AR STUDENT
304417 ANSLEY DUGGER AR STUDENT
304418 TYLER DUGGIN AR STUDENT
304419 SOPHIE DUNN AR STUDENT
304420 RORY DUNNAHOE AR STUDENT
304421 KAYCEE DUNNAM AR STUDENT
304422 STEPHANIE DUPRIEST AR STUDENT
304423 MARIAISABEL DURAN AR STUDENT
304424 MEGAN EDWARDS AR STUDENT
304425 LANDON ELLINGTON AR STUDENT
304426 ARIEL EPPERSON AR STUDENT
304427 AILEEN ESCAMILLA AR STUDENT
304428 HUGO ESCOBAR AR STUDENT
304429 JOSE ESCOBEDO AR STUDENT
304430 REBECA ESPINOZA AR STUDENT
304431 LEXUS ESTES AR STUDENT
304432 Voided
304433 CASSANDRA FALLIN AR STUDENT
304434 CAROLINA FEREGRINO AR STUDENT
304435 JACQUELINE FEREGRINO AR STUDENT
304436 LISETT FERNANDEZ AR STUDENT
304437 WILLIAM FICARRA AR STUDENT
304438 BAILEY FIGUEROA AR STUDENT
304439 RICHARD FLATT AR STUDENT
304440 EMERALD FLORES AR STUDENT
304441 JOSEPH FLOWERS AR STUDENT
304442 CALEIGH FORBUS AR STUDENT
304443 JAYDEN FORREST AR STUDENT
304444 CHANDLER FOWLER AR STUDENT
304445 BENJAMIN FRANK AR STUDENT
304446 JAYDLYN FRANK AR STUDENT
304447 JARETT FREEMAN AR STUDENT
304448 CLOE FRENCH AR STUDENT
304449 SARAH FULLER AR STUDENT
304450 BRANDON FURLOW AR STUDENT
304451 MATTIE GABBERT AR STUDENT
304452 ASUCENA GARCIA AR STUDENT
304453 JUANA GARCIA AR STUDENT
304454 MARSELA GARCIA AR STUDENT
304455 NOEMI GARCIA AR STUDENT
304456 MALLORY GARMAN AR STUDENT
304457 FELICIA GARRETT AR STUDENT
304458 HAYLEY GARVINKELLER AR STUDENT
304459 TAYLOR GARY AR STUDENT
304460 ANTHONY GARZA AR STUDENT
304461 RAMON GARZA AR STUDENT
304462 SAMUEL GENTRY AR STUDENT
304463 STEPHANIE GILBERT AR STUDENT
304464 SHELBIE GLOSUP AR STUDENT
304465 HANNAH GOETZ AR STUDENT
304466 LIRANDA GONZALEZ AR STUDENT
304467 Voided
304468 PAUL GONZALEZ AR STUDENT
304469 JACOB GOREE AR STUDENT
304470 MELISSA GORTNEY AR STUDENT
304471 JASMINE GRAHAM AR STUDENT
304472 WILLIAM GRAHAM AR STUDENT
304473 CARLOS GRAY AR STUDENT
304474 CRYSTAL GRAY AR STUDENT
304475 ABIGAIL GREEN AR STUDENT
304476 SHADE GREEN AR STUDENT
304477 COLTON GREENE AR STUDENT
304478 LEE GREGORY AR STUDENT
304479 KYLE GRIFFIN AR STUDENT
304480 BAYLEE GRIFFITH AR STUDENT
304481 MICHAEL GUTIERREZ AR STUDENT
304482 NICHOLAS HAGGARD AR STUDENT
304483 SORA HAJOVSKY AR STUDENT
304484 MACKENZIE HALEY AR STUDENT
304485 SHARON HALL AR STUDENT
304486 ZANE HALL AR STUDENT
304487 MELISSA HALSTEAD AR STUDENT
304488 PAYTON HANCOCK AR STUDENT
304489 BRAELYNN HANES AR STUDENT
304490 CHRISSY HARBAUGH AR STUDENT
304491 CHRISTINA HARDEMAN AR STUDENT
304492 RACHEL HARDIN AR STUDENT
304493 BRENDI HARLESS AR STUDENT
304494 MAKINZIE HARRIS AR STUDENT
304495 CHANDLER HARRISON AR STUDENT
304496 AARON HASWELL AR STUDENT
304497 CADEN HAWKINS AR STUDENT
304498 JETT HAYS AR STUDENT
304499 SYDNEY HEARD AR STUDENT
304500 AMBER HEBERT AR STUDENT
304501 BAILEY HEGLAS AR STUDENT
304502 JAMAL HENDERSON AR STUDENT
304503 CONNER HENNING AR STUDENT
304504 AUTUMN HENRY AR STUDENT
304505 AUSTIN HERLE AR STUDENT
304506 SARAH HERMELING AR STUDENT
304507 CARTER HERNANDEZ AR STUDENT
304508 ISABEL HERNANDEZ AR STUDENT
304509 Voided
304510 MARIAH HERNANDEZ AR STUDENT
304511 VERONICA HERRERA AR STUDENT
304512 CORY HICKEY AR STUDENT
304513 LANI HICKEY AR STUDENT
304514 MADISON HICKMON AR STUDENT
304515 DALLAS HINKLE AR STUDENT
304516 KRISTI HINKLE AR STUDENT
304517 KOURTNEY HOCK AR STUDENT
304518 FAITH HODO AR STUDENT
304519 AMANDA HOGLAN AR STUDENT
304520 Voided
304521 ALECZANDER HOLMES AR STUDENT
304522 SHELBY HONEYCUTT AR STUDENT
304523 BAILEY HORD AR STUDENT
304524 ANGEL HORN AR STUDENT
304525 TIFFANY HOSKINS AR STUDENT
304526 LUKE HOUSE AR STUDENT
304527 MADISON HOWARD AR STUDENT
304528 EMA HOWERTON AR STUDENT
304529 JACQUELINE HUIZAR AR STUDENT
304530 SAMUEL HUNT AR STUDENT
304531 KURT HUTCHISON AR STUDENT
304532 MORGAN HUTSELL AR STUDENT
304533 DANIEL INGUANZO AR STUDENT
304534 JESUS INGUANZO AR STUDENT
304535 LAUREN JAY AR STUDENT
304536 DANIELLE JENKINS AR STUDENT
304537 BRITNI JOHNS AR STUDENT
304538 JOSHUA JOHNSON AR STUDENT
304539 MONTANA JOHNSON AR STUDENT
304540 DWAYNE JOHNSTONE AR STUDENT
304541 HALEE JONES AR STUDENT
304542 LATOYA JONES AR STUDENT
304543 SILENCE JONES AR STUDENT
304544 JAVON JUAREZ AR STUDENT
304545 NICOLE JUAREZ AR STUDENT
304546 MICHAELA KAAL AR STUDENT
304547 JACLYN KALER AR STUDENT
304548 SUMMER KECK AR STUDENT
304549 MADYSEN KEETH AR STUDENT
304550 COLTON KELLY AR STUDENT
304551 HARTLIE KENNEDY AR STUDENT
304552 KAYLA KENYON AR STUDENT
304553 KAITLIN KERFOOT AR STUDENT
304554 ALLISYN KING AR STUDENT
304555 ASYA KING AR STUDENT
304556 JACEY KNIPPA AR STUDENT
304557 KAITLYNN KOGER AR STUDENT
304558 DAKOTA KRAHN AR STUDENT
304559 ANNA LAMBERT AR STUDENT
304560 MORGAN LANGHAM AR STUDENT
304561 SYDNEY LANGLEY AR STUDENT
304562 Voided
304563 Voided
304564 BIANCA LEDEZMA AR STUDENT
304565 NORMA LEDEZMA AR STUDENT
304566 SAYLOR LEGATE AR STUDENT
304567 ALMA LEIJA AR STUDENT
304568 ALLISON LEMMONS AR STUDENT
304569 ASHLEY LEONARD AR STUDENT
304570 SYDNEY LETSON AR STUDENT
304571 JACALYNN LEVOY AR STUDENT
304572 ELEANOR LEWIS AR STUDENT
304573 JACIE LEWIS AR STUDENT
304574 JACQUELINE LEWIS AR STUDENT
304575 Voided
304576 MAKAYLA LINDGREN AR STUDENT
304577 WYATT LINDLEY AR STUDENT
304578 LAYNA LINDSEY AR STUDENT
304579 JACKSON LITTLE AR STUDENT
304580 JACOB LITTLE AR STUDENT
304581 KATHERINE LITTLE AR STUDENT
304582 CATHERINE LIVINGSTON AR STUDENT
304583 MAQUISHIA LLOYD AR STUDENT
304584 ERIN LOGAN AR STUDENT
304585 JENNIFER LOGGINS THOMPSON AR STUDENT
304586 BRODY LOGSDON AR STUDENT
304587 MARIA LOPEZ AR STUDENT
304588 COURTNEY LOURENS AR STUDENT
304589 JOSEPH LUPPINO AR STUDENT
304590 DEBORAH MACLEOD AR STUDENT
304591 BRADLEE MADDUX AR STUDENT
304592 LYDIA MADEY AR STUDENT
304593 DANIEL MALDONADO AR STUDENT
304594 SHAWNA MALUGEN AR STUDENT
304595 MICAH MANLEY AR STUDENT
304596 GRACIE MANN AR STUDENT
304597 BRITTANY MANNING AR STUDENT
304598 DEALO MARILLA AR STUDENT
304599 ALEX MARIN AR STUDENT
304600 ARIDAHI MARQUEZ AR STUDENT
304601 BRIANNA MARTIN AR STUDENT
304602 JACQUELYN MARTIN AR STUDENT
304603 SHELBY MARTIN AR STUDENT
304604 CARELI MARTINEZ AR STUDENT
304605 CAROLINA MARTINEZ AR STUDENT
304606 SUGEIRY MARTINEZ RUVALCABA AR STUDENT
304607 MISAKI MATSUDA AR STUDENT
304608 TOBIAS MAXEDON AR STUDENT
304609 EMILY MAY AR STUDENT
304610 MADELINE MAY AR STUDENT
304611 ASHLEY MAYABB AR STUDENT
304612 TAYTUM MAYERS AR STUDENT
304613 STACEY MAYHEW AR STUDENT
304614 Voided
304615 MACKYNLEE MCBRIDE AR STUDENT
304616 MICAH MCCARTY AR STUDENT
304617 JO MCCLENDON AR STUDENT
304618 CORBIN MCCLINTOCK AR STUDENT
304619 JESSICA MCCLOSKEY AR STUDENT
304620 ZACHARY MCENTIRE AR STUDENT
304621 JESSICA MCGIRR AR STUDENT
304622 CARYN MCINTIRE AR STUDENT
304623 JENNA MCLEAN AR STUDENT
304624 NICOLE MCNAMARA AR STUDENT
304625 KELBY MEADOWS AR STUDENT
304626 JESSICA MEARS AR STUDENT
304627 MICHAEL MEDEROS AR STUDENT
304628 MADISON MEGASON AR STUDENT
304629 DAVID MENDEZ AR STUDENT
304630 BERNABE MENDOZA AR STUDENT
304631 MORGAN MERCER AR STUDENT
304632 MEGAN MERIWETHER AR STUDENT
304633 MARISOL MILLAN AR STUDENT
304634 JOHN MILLER AR STUDENT
304635 SANDRA MIRELES AR STUDENT
304636 AMY MITCHELL AR STUDENT
304637 Voided
304638 TAYLOR MITCHELL AR STUDENT
304639 MIRIAM MOHLER AR STUDENT
304640 HANNA MONTES AR STUDENT
304641 LLUVIA MONTES AR STUDENT
304642 CARMEN MONTOYA ZAVALA AR STUDENT
304643 BRITTANY MOODY AR STUDENT
304644 CHRISTINA MOORE AR STUDENT
304645 KELSEY MOORE AR STUDENT
304646 ANDREA MORA AR STUDENT
304647 ABIGAIL MORALES AR STUDENT
304648 GONZALO MORALES AR STUDENT
304649 KASSIDY MORGAN AR STUDENT
304650 KEYVEN MUELLER AR STUDENT
304651 CHRISTINA MULLIKIN AR STUDENT
304652 MIA MUNOZ AR STUDENT
304653 ANISTON MURDOCK AR STUDENT
304654 KELLY MURPHY AR STUDENT
304655 KRISTEN MURPHY AR STUDENT
304656 BROOKLIN MYERS AR STUDENT
304657 JACOB MYERS AR STUDENT
304658 NORA NARANJO AR STUDENT
304659 BREANN NEAL AR STUDENT
304660 CHEYANNE NELLEN AR STUDENT
304661 KELSI NEW AR STUDENT
304662 ABIGAIL NEWBOLD AR STUDENT
304663 ANGELINA NEWBOLD AR STUDENT
304664 MACKENZIE NEWMAN AR STUDENT
304665 AMY NICHOLS AR STUDENT
304666 BAILEY NIX AR STUDENT
304667 CLAUDIA NUNEZ GIRON AR STUDENT
304668 MAKENZYE NUNLEY AR STUDENT
304669 KEEGAN ODELL-YANEZ AR STUDENT
304670 ALYSSA OESTREICH AR STUDENT
304671 BRYANNA OKEEFFE AR STUDENT
304672 INGRID OLALDE AR STUDENT
304673 LYDIA OLIVARES AR STUDENT
304674 JOSANA OLIVEIRA AR STUDENT
304675 ROMAN ORTIZ AR STUDENT
304676 ALICIA PACHECO AR STUDENT
304677 BAILEY PARKER AR STUDENT
304678 BRENT PARKER AR STUDENT
304679 SANDON PARKER AR STUDENT
304680 Voided
304681 BREIANNA PARKS AR STUDENT
304682 FERNANDA PARRA AR STUDENT
304683 ASHTON PARTON AR STUDENT
304684 DAELEIGH PATRIDGE AR STUDENT
304685 Voided
304686 TARA PATTON AR STUDENT
304687 AMBER PEAKS AR STUDENT
304688 MATTISON PECK AR STUDENT
304689 CAMERON PEREZ AR STUDENT
304690 ELISHA PEREZ AR STUDENT
304691 LESLIE PEREZ AR STUDENT
304692 BROOKE PHILLIPS AR STUDENT
304693 ERIC PHILLIPS AR STUDENT
304694 KATHERINE PICKRON AR STUDENT
304695 GARRICK PILKINGTON AR STUDENT
304696 REAGAN PIRKLE AR STUDENT
304697 SYDNEY PLITT AR STUDENT
304698 DIANA PONCE AR STUDENT
304699 LUIS PONCE AR STUDENT
304700 LARISA PORTILLO AR STUDENT
304701 CASSIDY PRICE AR STUDENT
304702 REAGAN PRICE AR STUDENT
304703 DAVID PRUITT AR STUDENT
304704 JOHN PRUITT AR STUDENT
304705 MARIA RAMIREZ AR STUDENT
304706 BEVERLY RAMON AR STUDENT
304707 HALIE RAMOS AR STUDENT
304708 JAYLLIE RAMOS AR STUDENT
304709 YULIZA RAMOS AR STUDENT
304710 MARISSA RANDALL AR STUDENT
304711 ISABEL RANGEL CASTILLO AR STUDENT
304712 RILEY RATTO AR STUDENT
304713 MISTI REED AR STUDENT
304714 BRIANNA REEVES AR STUDENT
304715 CONRAD REINHARD AR STUDENT
304716 AISSA REYES AR STUDENT
304717 ALYCIA REYES AR STUDENT
304718 SARAH RHODES AR STUDENT
304719 ROBBIN RICE AR STUDENT
304720 MACY RICHARDS AR STUDENT
304721 KASSIDY RICHEY AR STUDENT
304722 Voided
304723 SANDRA RIVERA AR STUDENT
304724 SHELBY ROBERSON AR STUDENT
304725 ALANNA ROBERTS AR STUDENT
304726 KARRI ROBERTS AR STUDENT
304727 KIRSTEN ROBISON AR STUDENT
304728 BLAKE RODGERS AR STUDENT
304729 ANDRONICA RODRIGUEZ AR STUDENT
304730 JENNIFER RODRIGUEZ AR STUDENT
304731 MERCEDES RODRIQUEZ AR STUDENT
304732 FRANZELI ROGERS AR STUDENT
304733 MARTHA ROMAN AR STUDENT
304734 YOBANY ROMAN AR STUDENT
304735 JESSE ROMERO AR STUDENT
304736 BRUNO ROMO AR STUDENT
304737 BRITTANY ROPER AR STUDENT
304738 HARLEY ROSS AR STUDENT
304739 LONDYN ROSS AR STUDENT
304740 RADISON ROWE AR STUDENT
304741 JAMES RUDLOFF AR STUDENT
304742 MCKALYN RUDNICKY AR STUDENT
304743 ALEC RUIZ AR STUDENT
304744 JUSTINE RUMBAUGH AR STUDENT
304745 ESTHER RURANGIRA AR STUDENT
304746 AVERY RUSHING AR STUDENT
304747 ADAM SALAS AR STUDENT
304748 MANUEL SALAS AR STUDENT
304749 GIOVANNI SALAZAR AR STUDENT
304750 CHLOE SALES AR STUDENT
304751 MARINDA SAMMAN AR STUDENT
304752 JULIA SANCHEZ AR STUDENT
304753 SELLI SANCHEZ AR STUDENT
304754 ASHLEY SANDERSON AR STUDENT
304755 ROBIN SANDLIN AR STUDENT
304756 CASEY SATTERFIELD AR STUDENT
304757 JAMES SAYRE AR STUDENT
304758 TIMOTHY SCHMIDT AR STUDENT
304759 SYDNEY SCHULTZ AR STUDENT
304760 SARAH SEIPPLE AR STUDENT
304761 JERMESHIA SHEAD AR STUDENT
304762 SARAH SHEPHERD AR STUDENT
304763 Voided
304764 ELIZABETH SILVEIRA AR STUDENT
304765 JESSICA SILVEY AR STUDENT
304766 KAYLIE SIMMONS AR STUDENT
304767 PARKER SIMS AR STUDENT
304768 JOHN SISTRUNK AR STUDENT
304769 KYNDAL SLOBODIEN AR STUDENT
304770 ANN SMITH AR STUDENT
304771 BIBIANA SMITH AR STUDENT
304772 BRANDY SMITH AR STUDENT
304773 BRITNEY SMITH AR STUDENT
304774 CHYNA SMITH AR STUDENT
304775 CLAYTON SMITH AR STUDENT
304776 EMILY SMITH AR STUDENT
304777 JESSE SMITH AR STUDENT
304778 LANDON SMITH AR STUDENT
304779 ROGER SMITH AR STUDENT
304780 GRACEY SNOW AR STUDENT
304781 KATELAND SNOW AR STUDENT
304782 KATELYNN SNYDER-JONES AR STUDENT
304783 JANICE SODERSTROM AR STUDENT
304784 TRENT SOREY AR STUDENT
304785 ANAIVE SOTO RIOS AR STUDENT
304786 EMMA SOUTHERLAND AR STUDENT
304787 DAZJIA SPENCER AR STUDENT
304788 VICTORIA SPICER AR STUDENT
304789 MORGAN SQUIRES AR STUDENT
304790 LAUREN STANDIFER AR STUDENT
304791 BRYSON STAPLETON AR STUDENT
304792 SHERYL STERLING AR STUDENT
304793 JOHN STEVENS AR STUDENT
304794 MATTHEW STEWART AR STUDENT
304795 MISTY STOCKTON AR STUDENT
304796 LIBBY STONE AR STUDENT
304797 DANIKA STOPPA AR STUDENT
304798 TARYN STOPPA AR STUDENT
304799 GRACE STORY AR STUDENT
304800 BRAYDON STRAND AR STUDENT
304801 KIRSTYN STRAND AR STUDENT
304802 JORDIN STYNE AR STUDENT
304803 JEREMY SURRATT AR STUDENT
304804 KIMBERLY SUTTON AR STUDENT
304805 JAIME SWAIN AR STUDENT
304806 DIAMOND SWEATS AR STUDENT
304807 SARAJEAN SWINDLE AR STUDENT
304808 CALI SYLVIS AR STUDENT
304809 CHARLOTTE TATE AR STUDENT
304810 MCKENNA TATUM AR STUDENT
304811 ERIN TAYLOR AR STUDENT
304812 CASSANDRA TEAGUE AR STUDENT
304813 REID TERRELL AR STUDENT
304814 JONTANA THARP AR STUDENT
304815 JASON THIGPEN AR STUDENT
304816 JENNIFER THOMAS AR STUDENT
304817 TANNER THOMPSON AR STUDENT
304818 MARLEE THURMAN AR STUDENT
304819 CASSYANDRA TIDWELL AR STUDENT
304820 VANESSA TOLBERT AR STUDENT
304821 PAYTON TOLES AR STUDENT
304822 EDGAR TORRES AR STUDENT
304823 TYLER TORRES AR STUDENT
304824 KIMBERLY TOVAR AR STUDENT
304825 HALEE TOWERTON AR STUDENT
304826 TASHA TOWLES AR STUDENT
304827 VO TIEU TRAN AR STUDENT
304828 MADISON TRUEX AR STUDENT
304829 CAMERON TUCKER AR STUDENT
304830 HOLLEY TURBEVILLE AR STUDENT
304831 ANNA TURNER AR STUDENT
304832 SHAWNEE TURNER AR STUDENT
304833 KARINA ULOTH AR STUDENT
304834 SAMANTHA UNDERWOOD AR STUDENT
304835 ASHLEY UPSHAW AR STUDENT
304836 JOSUE VALLE AR STUDENT
304837 TRISTEN VANBEEM AR STUDENT
304838 JESSICA VELASQUEZ AR STUDENT
304839 ALEXANDER VELICKOVICH AR STUDENT
304840 NATHAN VERDEN AR STUDENT
304841 MICAYLA VESS AR STUDENT
304842 ANGELA VILLALOBOS AR STUDENT
304843 MARISSA VILLARREAL AR STUDENT
304844 ALEASE VONASEK AR STUDENT
304845 RIVERS WADE AR STUDENT
304846 KYLE WAGNER AR STUDENT
304847 KOBE WAKEFIELD AR STUDENT
304848 CHRISTY WALSER AR STUDENT
304849 MICHELLE WALTERS AR STUDENT
304850 EMILY WATKINS AR STUDENT
304851 EMMA WATSON AR STUDENT
304852 IVAN WATSON AR STUDENT
304853 ANGELA WATTS AR STUDENT
304854 KALEB WEATHERFORD AR STUDENT
304855 DESTINY WEBB AR STUDENT
304856 MATTHEW WEBSTER AR STUDENT
304857 KELSEY WENTWORTH AR STUDENT
304858 BRODY WESTBROOK AR STUDENT
304859 JACOB WETHINGTON AR STUDENT
304860 SHERI WHISENHUNT AR STUDENT
304861 CHASE WHITE AR STUDENT
304862 MADISON WHITE AR STUDENT
304863 KYRA WHITFORD AR STUDENT
304864 GRACEN WHITMAN AR STUDENT
304865 MAKAIA WILKERSON AR STUDENT
304866 MORGAN WILLEY AR STUDENT
304867 ADRIENNE WILLIAMS AR STUDENT
304868 BAILEY WILLIAMS AR STUDENT
304869 BLAINE WILLIAMS AR STUDENT
304870 DAVID WILLIAMS AR STUDENT
304871 LUKE WILLIAMS AR STUDENT
304872 SARAH WILLIAMS AR STUDENT
304873 ANYSA WILLMON AR STUDENT
304874 VICTORIA WILLS AR STUDENT
304875 CHEYENNE WILSON AR STUDENT
304876 MATTHEW WILSON AR STUDENT
304877 SAVANNAH WILSON AR STUDENT
304878 KILA JO WINN AR STUDENT
304879 KAITLYN WOODMAN AR STUDENT
304880 LIBERTY WOOLARD AR STUDENT
304881 BRANDI WRIGHT AR STUDENT
304882 HAILEY WRIGHT AR STUDENT
304883 LOURISSA WRIGHT AR STUDENT
304884 KIMBERLY WYATT AR STUDENT
304885 PATY YEPSON AR STUDENT
304886 DANIELLE YOKLEY AR STUDENT
304887 ETHAN ZEEB AR STUDENT
304888 JANET ZENDEJAS AR STUDENT
304889 TRYSTON ZOHFELD AR STUDENT
304890 ADMIRAL LINEN & UNIFORM SERVICE INC INDEPENDENT CONTRACTOR
304891 AMERICAN PHYSICAL THERAPY ASSOCIATION DUES/SUBSCRIPTIONS/LICENSES
304892 AUSTIN COCA COLA BOTTLING COMPANY PURCHASES FOR RESALE
304893 AWARD CENTER & PLASTIC SIGN COMPANY SUPPLIES
304894 BARRON SERVICE PARTS REPAIRS & MAINTENANCE
304895 BEN E KEITH - DFW PURCHASES FOR RESALE
304895 BEN E KEITH - DFW SUPPLIES
304896 BLACKBAUD INC TECH SOFTWARE LIC , SUB & MAI
304897 CHERYL BOSWELL TRAVEL-INSTRUCTIONAL
304898 THE BRANDT COMPANIES INDEPENDENT CONTRACTOR
304899 BRIELLE LLC ?NORTH TEXAS UNIFORMS RODEO BOOSTER CLUB
