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1 APYR63A GAINES COUNTY PAGE

12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 103116

VENDOR VENDOR CHECK CHECK CHECK

NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR

1533 CAPROCK CREDIT UNION 139352 128800 100616 CAPROCKXMAS CLUB

1532 CAPROCK FEDERAL 139353 846575 100616 CAPROCK CREDIT UNION

2687 FIRST BASIN CREDIT UNION 139354 556100 100616 FIRST BASIN CREDIT UNION 2844 GAINES COUNTY DEBIT CASH 139355 216308 100616 MEDICAL REIMBURSEMENT

7192 RODRIGUEZ RACHEL 139356 37731 100616 GARNISHEE WAGES 8131 SECURITY BENEFIT-GROUP457 139357 289750 100616 DEFERRED COMPENSATION 11 8134 SECURITY BENEFIT-ROTH 13 9358 32000 100616 DEFERRED COMPENSATION 11

2832 GAINES COUNTY TAX 13 9359 7 50 100616 PARTS amp REPAIRS 8557 TAC UNEMPLOYMENT FUND 139360 1937 48 100616 UNEMPLOYMENT COMPENSATION 1277 CITY OF LUBBOCK 139434 5000 100716 WATER SYSTEM REPAIR 1867 DAWSON COUNTY TREASURER 139435 1733418 100716 DAWSON CNTY APPN 2 1957 DOLLAHAN RICK 139436 61672 100716 SCHOOLS

TRAINING amp TRAVEL EXPENSE 6517 PITNEY BOWES 139437 150000 100716 OFFICE SUPPLIES 7617 SEMINOLE SENTINEL INC 139438 12375 100716 PERIODICAL amp NEWSPAPERS

OFFICE SUPPLIES 7848 SOUTHWESTERN WIRELESS 13 94 3 9 16000 100716 RADIO TOWER 8567 TAGITM 139440 15000 100716 ASSOCIATION DUES 8544 TDS 139441 4650 100716 INTERNET ACCESSEQUIPMENT 9420 WAVEDIRECT 139442 18052 100716 INTERNET ACCESSEQUIPMENT 9607 WEST TEXAS GCSA 139443 39000 100716 SCHOOLS 9809 WESTERN STAR SECURampPATROL 139444 27365 100716 OFFICE SUPPLIES

SUPPLIES SERVICES amp OTHER SUPPLIES EQUIP PURCHASELEASE

9558 WINFIELD 139445 11200 100716 SCHOOLS 7877 XCEL 139446 19709 100716 GAS WATER amp LIGHTS 2832 GAINES COUNTY TAX 139447 750 101116 PARTS amp REPAIRS 3768 HERZER NATHAN 139448 6000 101116 SCHOOLS 6070 NICHOLS KEVIN SCOTT 139449 26114 101116 SCHOOLS 8544 TDS 139450 201225 101116 INTERNET ACCESSEQUIPMENT 7849 XCEL ENERGY 13 94 52 203093 101116 UTILITIES 2832 GAINES COUNTY TAX 13 94 93 1500 101716 PARTS amp REPAIRS 7526 SEMINOLE BUTANE CO INC 13 94 94 1488084 101716 GAS amp OIL 8544 TDS 13 94 95 28138 101716 INTERNET ACCESSEQUIPMENT 7849 XCEL ENERGY 139496 1380745 101716 UTILITIES 1533 CAPROCK CREDIT UNION 139497 128800 102116 CAPROCKXMAS CLUB 1532 CAPROCK FEDERAL 13 94 98 846575 102116 CAPROCK CREDIT UNION 1284 CITIBANK 139499 861441 102116 SCHOOLS

ITEM AMOUNT

128800 846575 556100 216308

37731 289750

32000 750

193748 5000

1733418 53000 8672

150000 8250 4125

16000 15000 4650

18052 39000

5558 11617

3495 6695

11200 19709

750 6000

26114 201225 203093

1500 1488084

28138 1380745 128800 846575

50000

2 GAINES COUNTYAPYR63A PAGE

12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 103116

VENDOR VENDOR CHECK CHECK CHECK ITEM

NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

OFFICE SUPPLIES 33699 GAS amp OIL 427947 POSTAGE 1585 HOTEL amp MEALS 84060 REPAIRS amp IMPROVEMENTS 22583 PARTS amp REPAIRS 18990 FCS AGENT SUPPLIES 62798 AG AGENT SUPPLIES 2399 AG MEALS amp EXPENSE 57252 WATER SYSTEM REPAIR 7500 PRISONERS EXPENSE 2903 PRISONER MEDICAL EXPENSE 1985 JAIL BUILDING 2876 BUILDING REPAIRS amp IMPROVEMENTS 81201 4-H LS FACILITY REPAIR amp IMPROVEMENTS 3663

2687 FIRST BASIN CREDIT UNION 139500 5561 00 102116 FIRST BASIN CREDIT UNION 556100 2844 GAINES COUNTY DEBIT CASH 139501 216308 102116 MEDICAL REIMBURSEMENT 216308 2832 GAINES COUNTY TAX 139502 750 102116 PARTS amp REPAIRS 7 50

7192 RODRIGUEZ RACHEL 139503 37731 102116 GARNISHEE WAGES 37731

8131 SECURITY BENEFIT-GROUP457 139504 289750 102116 DEFERRED COMPENSATION 11 289750

8134 SECURITY BENEFIT-ROTH 139505 32000 102116 DEFERRED COMPENSATION 11 32000 230 AERO CLINIC INC 139506 75000 102416 BASE OPERATOR CONTRACT 75000

66 AGUA DULCE WATER COMPANY 139507 127700 102416 SERVICES amp OTHER SUPPLIES 75800 SUPPLIES 45500 SEMINOLE MAINTENACE 6400

64 AGUILAR ARTIE 139508 212125 102416 ATTORNEY-CRIMINAL 212125

126 ATampT 139509 72664 102416 INTERNET ACCESSEQUIPMENT 13665 TELEPHONE 58999

2287 ATMOS ENERGY 139510 60054 102416 UTILITIES 60054 428 AUSTIN TURF amp TRACTOR 139511 68926 102416 SUPPLIES 8614

PARTS amp REPAIRS 60312

848 BASSETT JENNIFER 139512 36000 102416 ATTORNEY-CRIMINAL 36000 694 BEAR GRAPHICS INC 139513 19776 102416 OFFICE SUPPLIES 19776

760 BLAINE INDUSTRIAL SUPPLY 139514 49994 102416 SUPPLIES 19352 JAIL BUILDING 30642

1209 CAFFEY TWlLA 139515 85000 102416 SCHOOLS 85000 1243 ClRA 139516 12800 102416 INTERNET ACCESSEQUIPMENT 12800 1556 CMC BUSINESS SYSTEMS 139517 13023 102416 OFFICE EQUIP RPR amp SERVo CONTRACT 13023

1401 CORNERSTONE PROGRAM CORP 139518 560740 102416 JUVENILE DETENTION 560740

3 APYR63A GAINES COUNTY PAGE 12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 103116

VENDOR VENDOR CHECK CHECK CHECK ITEM NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

1351 COURT OF APPEALS - 11TH 139519 8500 102416 PAYMENT TO OTHER GOVT ENTITIES 8500 1883 DEMCO INC 139520 142801 102416 SUPPLIES 142801 1957 DOLLAHAN RICK 139521 48824 102416 TRAINING amp TRAVEL EXPENSE 48824 2202 EMERGENCY SERVICES 139522 3042470 102416 ESD 1 - PAYMENT 3042470 2534 FILLEY REED A 139523 48000 102416 ATTORNEY-CRIMINAL 48000 2971 GOLF SYSTEM INC 139524 155000 102416 SERVICES amp OTHER SUPPLIES 155000 3307 GONZALES JAMIE 139525 26244 102416 MILEAGE amp EXPENSE 26244 3461 HANDY RENTAL 139526 45332 102416 PARTS amp REPAIRS 7298

SUPPLIES 10564 TOOLS amp OTHER SUPPLIES 26995 GAS amp OIL 475

3467 HART INTERCIVIC INC 139527 567482 102416 SUPPLIES 567482 3811 HOLLYFRONTIER REFINING amp 139528 3744773 102416 ASPHALT 3744773 5397 HOWARD MCCALEB TIRE INC 139529 57544 102416 TIRES amp TUBES 57544 3660 HP CATTLE CO 139530 30000 102416 SERVICES amp OTHER SUPPLIES 30000 3982 INDIGENT HEALTHCARE 139531 105500 102416 INDIGENT SOFTWARE 105500 6007 JN NEWTON amp ASSOCIATES 13 9532 494500 102416 CAPITAL IMPROVEMENTS(PARK) 494500 4327 JACKSON-HIRSH INC 139533 14507 102416 OFFICE SUPPLIES 14507 4226 JIMS MACHINE SERVICE 139534 15374 102416 SUPPLIES 5486

PARTS amp REPAIRS 9888 4288 JNL STEEL COMPONENTS 139535 13365 102416 SUPPLIES 13365 4558 KETRON KEN 139536 599 102416 PRISONERS EXPENSE 599 4565 KEYES TOM N 139537 91280 102416 SCHOOLS 91280 4777 KNAPP HELEN 139538 10790 102416 SUPPLIES 10790 4855 LECTORUM PUBLlCATIONSINC 139539 19745 102416 BOOKS-AUDIOVIDEOS amp FILM 19745 4776 LETKEMAN PETER 139540 391300 102416 CALICHE amp HAULING 391300 5028 LEVEL 5 DESIGN GROUP 139541 231723 102416 BUILDING CONSTRUCTION 231723

274 LEXISNEXIS RISK SOLUTIONS 139542 11500 102416 SHERIFFS SUPPLIES 11500 4946 LOCAL GOVERNMENT SOLUTION 139543 429400 102416 OFFICE EQUIP RPR amp SERVo CONTRACT 429400 4971 LUBBOCK COUNTY 139544 20000 102416 JUVENILE DETENTION 20000 5454 MEMORIAL HOSPITAL 139545 62621 102416 PRISONER MEDICAL EXPENSE 62621 5336 MID-AMERICAN RESEARCH 139546 133855 102416 SUPPLIES 133855 5573 MIDLAND MEMORIAL HOSPITAL 139547 83200 102416 CITATIONS amp EVIDENCE 832 00 5583 MIDLAND RAPE CRISIS 139548 38100 102416 CITATIONS amp EVIDENCE 38100 5690 MILLICAN TERRY 139549 31000 102416 AG MEALS amp EXPENSE 31000 5502 MONK KYLE 139550 382290 102416 CONTRACT LABOR 382290 5845 MOVIE LICENSING USA 139551 28500 102416 SOFTWARE amp SITE LICENSES 28500 5974 N T S COMMUNICATIONS 13 9552 53772 102416 TELEPHONE 53772 6006 NEW WARREN 139553 52193 102416 ATTORNEY-CRIMINAL 52193

4 APYR63A GAINES COUNTY PAGE

12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 103116

VENDOR VENDOR CHECK CHECK CHECK ITEM

NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

6251 OREILLY AUTO PARTS 139554 5247 102416 PARTS amp REPAIRS 2849 AG AGENT SUPPLIES 2398

6268 OFFICE DEPOT 139555 1598 102416 SUPPLIES 1598 6274 OFFICE OF SEC OF STATE 139556 15500 102416 SCHOOLS 15500 6281 OFFICEWISE FURNITURE amp 139557 268541 102416 OFFICE SUPPLIES 199199

COFFEE 39101 SUPPLIES 23077 JAIL BUILDING 7164

6258 OMNIBASE SERVICES OF TX 139558 1200 102416 (FTA) FAILURE TO APPEAR PROGRAM 1200 6694 PBRPC 139559 28000 102416 SCHOOLS 28000 5730 PENWORTHY MEDIA SOURCE 139560 37595 102416 BOOKS-AUDIOVIDEOS amp FILM 37595 6510 PITNEY BOWES GLOBAL 139561 77500 102416 OFFICE EQUIPMENT LEASE 77500 6557 PORTIONPAC CHEMICAL CORP 139562 44500 102416 JAIL BUILDING 44500 6552 POWERS DIESEL SERVICE 139563 700 102416 PARTS amp REPAIRS 700 6720 PROFESSIONAL TURF PRODUCT 139564 168309 102416 PARTS amp REPAIRS 160629

TOOLS amp OTHER SUPPLIES 7680 7227 RELX INCC DBA LEXISNEXIS 139565 15612 102416 LAW BOOKSINTERNET SUBSCRIPTION 15612 7351 SANDIA SPRAYER MFG 139566 1190 102416 SUPPLIES 1190 7955 SEAGRAVES SENIOR CITIZENS 139567 533337 102416 ALL OTHER 533337 7957 SEAGRAVES TIRE SERVICE 139568 48440 102416 TIRES amp TUBES 35040

GAS amp OIL 11092 PARTS amp REPAIRS 700 SERVICES amp OTHER SUPPLIES 1608

7633 SEMINOLE CITY OF 139569 3305088 102416 FIRE PROTECTION SEMINOLE 1353263 STREET LIGHTS - SEMINOLE 141 63 AMB PAY TO SEMINOLE 1750000 LANDFILL - SEMINOLE OPERATIONS 187662

7710 SHERIFFS PETTY CASH 139570 13728 102416 HOTEL amp MEALS 13500 PRISONERS EXPENSE middot 228

7491 SHOWCASES 139571 49835 102416 SUPPLIES 49835 7493 SKTR INC 139572 524645 102416 SUPPLIES 34020

FERTILIZER amp POISON 10750 LANDSCAPING 479875

7808 SOUTH PLAINS ASSOCIATION 139573 57143 102416 ASSOCIATION DUES 57143 7811 SOUTH PLAINS FORENSIC 139574 220000 102416 AUTOPSIES 220000 8067 SOUTHERN TIRE MART LLC 139575 219332 102416 TIRES amp TUBES 219332 8566 TASCOSA OFFICE MACHINES 139576 63307 102416 SUPPLIES 51107

OFFICE SUPPLIES 12200 8544 TDS 139577 53750 102416 JAIL BUILDING 53750

5 APYR63A GAINES COUNTY PAGE

12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 10 31 16

VENDOR VENDOR CHECK CHECK CHECK ITEM

NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

8856 TEXAS AGRILIFE EXT SERV 139578 20000 102416 SCHOOLS 20000 8613 TEXAS ASSOCOF ELECTIONS 139579 31500 102416 SCHOOLS 16500

ASSOCIATION DUES 15000 8791 TEXAS ASSOCIATION OF 139580 100 00 102416 ASSOCIATION DUES 10000 8899 TEXAS DEPT OF STATE HLTH 139581 14091 102416 COUNTY CLERK FEES 14091 8646 TEXAS STATE LIBRARYampARCHI 139582 39537 102416 SOFTWARE amp SITE LICENSES 39537 8590 TOM GREEN COUNTYN CLERK 139583 47600 102416 COURT COST OTH CO S 47600 9158 UNIFIRST CORPORATION 139584 1141 46 102416 SERVICES amp OTHER SUPPLIES 35448

SUPPLIES 78698 7070 WAGNER EQUIPMENT COMPANY 139585 21736 102416 PARTS amp REPAIRS 21736 9423 WARREN CAT COMPANY 139586 15478 102416 PARTS amp REPAIRS 15478 9809 WESTERN STAR SECURampPATROL 139587 27365 102416 OFFICE SUPPLIES 5558

SUPPLIES 116 17 SERVICES amp OTHER SUPPLIES 3495 EQUIP PURCHASELEASE 6695

8851 WINDSTREAM INC 139588 4585 102416 TELEPHONE 4585 9358 WORLD BOOK INC 139589 499 00 102416 BOOKS-AUDIOVIDEOS amp FILM 49900 9361 WORLD TRADE PRESS 139590 499 55 102416 BOOKS-AUDIOVIDEOS amp FILM 49955 7849 XCEL ENERGY 139591 1921 102416 UTILITIES 1921 1322 CODEX CORP GUARDIAN RFID 139592 466100 102616 EQUIP PURCHASELEASE 466100 2809 GAINES COUNTY TREASURER 139593 319000 102616 PETIT JURORS 319000 7059 RISE BROADBAND 139594 6395 102616 INTERNET ACCESS EQUIPMENT 6395 7526 SEMINOLE BUTANE CO INC 139595 1304464 102616 GAS amp OIL 1304464 8544 TDS 139596 4650 102616 INTERNET ACCESS EQUIPMENT 4650 7849 XCEL ENERGY 139597 16810 102616 UTILITIES 16810

83 AFLAC - FLEX-ONE 139604 991 02 103116 AFLAC 2 INS PAYABLE 99102 334 AMERITAS MANAGED CARE 139605 151872 103116 VISION INS PAYABLE 151872 332 AMERITAS MANAGED DENTAL 139606 677556 103116 DENTAL INS PAYABLE 6775 56

5487 METLIFE 139607 11430 103116 METLIFE INS PAYABLE 11430 6021 NATIONAL FAMILY CARE LIFE 139608 361690 103116 NFC INSURANCE PAYABLE 361690 6034 NEW YORK LIFE INSURANCE 139609 117504 103116 NY LIFE INS PAYABLE 117504 8779 TAC HEBP 139610 12980484 103116 HLTH INS PAYABLE 12980484 8782 TAC HEBP 139611 75460 103116 LIFE INS PAYABLE 75460 1582 WASHINGTON NATIONAL INS 139612 252418 103116 WASHINGTON INS PAYABLE 252418

45793039

3 APYR63A GAINES COUNTY PAGE 12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 103116

VENDOR VENDOR CHECK CHECK CHECK ITEM NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

1351 COURT OF APPEALS - 11TH 139519 8500 102416 PAYMENT TO OTHER GOVT ENTITIES 8500 1883 DEMCO INC 139520 142801 102416 SUPPLIES 142801 1957 DOLLAHAN RICK 139521 48824 102416 TRAINING amp TRAVEL EXPENSE 48824 2202 EMERGENCY SERVICES 139522 3042470 102416 ESD 1 - PAYMENT 3042470 2534 FILLEY REED A 139523 48000 102416 ATTORNEY-CRIMINAL 48000 2971 GOLF SYSTEM INC 139524 155000 102416 SERVICES amp OTHER SUPPLIES 155000 3307 GONZALES JAMIE 139525 26244 102416 MILEAGE amp EXPENSE 26244 3461 HANDY RENTAL 139526 45332 102416 PARTS amp REPAIRS 7298

SUPPLIES 10564 TOOLS amp OTHER SUPPLIES 26995 GAS amp OIL 475

3467 HART INTERCIVIC INC 139527 567482 102416 SUPPLIES 567482 3811 HOLLYFRONTIER REFINING amp 139528 3744773 102416 ASPHALT 3744773 5397 HOWARD MCCALEB TIRE INC 139529 57544 102416 TIRES amp TUBES 57544 3660 HP CATTLE CO 139530 30000 102416 SERVICES amp OTHER SUPPLIES 30000 3982 INDIGENT HEALTHCARE 139531 105500 102416 INDIGENT SOFTWARE 105500 6007 JN NEWTON amp ASSOCIATES 13 9532 494500 102416 CAPITAL IMPROVEMENTS(PARK) 494500 4327 JACKSON-HIRSH INC 139533 14507 102416 OFFICE SUPPLIES 14507 4226 JIMS MACHINE SERVICE 139534 15374 102416 SUPPLIES 5486

PARTS amp REPAIRS 9888 4288 JNL STEEL COMPONENTS 139535 13365 102416 SUPPLIES 13365 4558 KETRON KEN 139536 599 102416 PRISONERS EXPENSE 599 4565 KEYES TOM N 139537 91280 102416 SCHOOLS 91280 4777 KNAPP HELEN 139538 10790 102416 SUPPLIES 10790 4855 LECTORUM PUBLlCATIONSINC 139539 19745 102416 BOOKS-AUDIOVIDEOS amp FILM 19745 4776 LETKEMAN PETER 139540 391300 102416 CALICHE amp HAULING 391300 5028 LEVEL 5 DESIGN GROUP 139541 231723 102416 BUILDING CONSTRUCTION 231723

274 LEXISNEXIS RISK SOLUTIONS 139542 11500 102416 SHERIFFS SUPPLIES 11500 4946 LOCAL GOVERNMENT SOLUTION 139543 429400 102416 OFFICE EQUIP RPR amp SERVo CONTRACT 429400 4971 LUBBOCK COUNTY 139544 20000 102416 JUVENILE DETENTION 20000 5454 MEMORIAL HOSPITAL 139545 62621 102416 PRISONER MEDICAL EXPENSE 62621 5336 MID-AMERICAN RESEARCH 139546 133855 102416 SUPPLIES 133855 5573 MIDLAND MEMORIAL HOSPITAL 139547 83200 102416 CITATIONS amp EVIDENCE 832 00 5583 MIDLAND RAPE CRISIS 139548 38100 102416 CITATIONS amp EVIDENCE 38100 5690 MILLICAN TERRY 139549 31000 102416 AG MEALS amp EXPENSE 31000 5502 MONK KYLE 139550 382290 102416 CONTRACT LABOR 382290 5845 MOVIE LICENSING USA 139551 28500 102416 SOFTWARE amp SITE LICENSES 28500 5974 N T S COMMUNICATIONS 13 9552 53772 102416 TELEPHONE 53772 6006 NEW WARREN 139553 52193 102416 ATTORNEY-CRIMINAL 52193

4 APYR63A GAINES COUNTY PAGE

12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 103116

VENDOR VENDOR CHECK CHECK CHECK ITEM

NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

6251 OREILLY AUTO PARTS 139554 5247 102416 PARTS amp REPAIRS 2849 AG AGENT SUPPLIES 2398

6268 OFFICE DEPOT 139555 1598 102416 SUPPLIES 1598 6274 OFFICE OF SEC OF STATE 139556 15500 102416 SCHOOLS 15500 6281 OFFICEWISE FURNITURE amp 139557 268541 102416 OFFICE SUPPLIES 199199

COFFEE 39101 SUPPLIES 23077 JAIL BUILDING 7164

6258 OMNIBASE SERVICES OF TX 139558 1200 102416 (FTA) FAILURE TO APPEAR PROGRAM 1200 6694 PBRPC 139559 28000 102416 SCHOOLS 28000 5730 PENWORTHY MEDIA SOURCE 139560 37595 102416 BOOKS-AUDIOVIDEOS amp FILM 37595 6510 PITNEY BOWES GLOBAL 139561 77500 102416 OFFICE EQUIPMENT LEASE 77500 6557 PORTIONPAC CHEMICAL CORP 139562 44500 102416 JAIL BUILDING 44500 6552 POWERS DIESEL SERVICE 139563 700 102416 PARTS amp REPAIRS 700 6720 PROFESSIONAL TURF PRODUCT 139564 168309 102416 PARTS amp REPAIRS 160629

TOOLS amp OTHER SUPPLIES 7680 7227 RELX INCC DBA LEXISNEXIS 139565 15612 102416 LAW BOOKSINTERNET SUBSCRIPTION 15612 7351 SANDIA SPRAYER MFG 139566 1190 102416 SUPPLIES 1190 7955 SEAGRAVES SENIOR CITIZENS 139567 533337 102416 ALL OTHER 533337 7957 SEAGRAVES TIRE SERVICE 139568 48440 102416 TIRES amp TUBES 35040

GAS amp OIL 11092 PARTS amp REPAIRS 700 SERVICES amp OTHER SUPPLIES 1608

7633 SEMINOLE CITY OF 139569 3305088 102416 FIRE PROTECTION SEMINOLE 1353263 STREET LIGHTS - SEMINOLE 141 63 AMB PAY TO SEMINOLE 1750000 LANDFILL - SEMINOLE OPERATIONS 187662

7710 SHERIFFS PETTY CASH 139570 13728 102416 HOTEL amp MEALS 13500 PRISONERS EXPENSE middot 228

7491 SHOWCASES 139571 49835 102416 SUPPLIES 49835 7493 SKTR INC 139572 524645 102416 SUPPLIES 34020

FERTILIZER amp POISON 10750 LANDSCAPING 479875

7808 SOUTH PLAINS ASSOCIATION 139573 57143 102416 ASSOCIATION DUES 57143 7811 SOUTH PLAINS FORENSIC 139574 220000 102416 AUTOPSIES 220000 8067 SOUTHERN TIRE MART LLC 139575 219332 102416 TIRES amp TUBES 219332 8566 TASCOSA OFFICE MACHINES 139576 63307 102416 SUPPLIES 51107

OFFICE SUPPLIES 12200 8544 TDS 139577 53750 102416 JAIL BUILDING 53750

5 APYR63A GAINES COUNTY PAGE

12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 10 31 16

VENDOR VENDOR CHECK CHECK CHECK ITEM

NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

8856 TEXAS AGRILIFE EXT SERV 139578 20000 102416 SCHOOLS 20000 8613 TEXAS ASSOCOF ELECTIONS 139579 31500 102416 SCHOOLS 16500

ASSOCIATION DUES 15000 8791 TEXAS ASSOCIATION OF 139580 100 00 102416 ASSOCIATION DUES 10000 8899 TEXAS DEPT OF STATE HLTH 139581 14091 102416 COUNTY CLERK FEES 14091 8646 TEXAS STATE LIBRARYampARCHI 139582 39537 102416 SOFTWARE amp SITE LICENSES 39537 8590 TOM GREEN COUNTYN CLERK 139583 47600 102416 COURT COST OTH CO S 47600 9158 UNIFIRST CORPORATION 139584 1141 46 102416 SERVICES amp OTHER SUPPLIES 35448

SUPPLIES 78698 7070 WAGNER EQUIPMENT COMPANY 139585 21736 102416 PARTS amp REPAIRS 21736 9423 WARREN CAT COMPANY 139586 15478 102416 PARTS amp REPAIRS 15478 9809 WESTERN STAR SECURampPATROL 139587 27365 102416 OFFICE SUPPLIES 5558

SUPPLIES 116 17 SERVICES amp OTHER SUPPLIES 3495 EQUIP PURCHASELEASE 6695

8851 WINDSTREAM INC 139588 4585 102416 TELEPHONE 4585 9358 WORLD BOOK INC 139589 499 00 102416 BOOKS-AUDIOVIDEOS amp FILM 49900 9361 WORLD TRADE PRESS 139590 499 55 102416 BOOKS-AUDIOVIDEOS amp FILM 49955 7849 XCEL ENERGY 139591 1921 102416 UTILITIES 1921 1322 CODEX CORP GUARDIAN RFID 139592 466100 102616 EQUIP PURCHASELEASE 466100 2809 GAINES COUNTY TREASURER 139593 319000 102616 PETIT JURORS 319000 7059 RISE BROADBAND 139594 6395 102616 INTERNET ACCESS EQUIPMENT 6395 7526 SEMINOLE BUTANE CO INC 139595 1304464 102616 GAS amp OIL 1304464 8544 TDS 139596 4650 102616 INTERNET ACCESS EQUIPMENT 4650 7849 XCEL ENERGY 139597 16810 102616 UTILITIES 16810

83 AFLAC - FLEX-ONE 139604 991 02 103116 AFLAC 2 INS PAYABLE 99102 334 AMERITAS MANAGED CARE 139605 151872 103116 VISION INS PAYABLE 151872 332 AMERITAS MANAGED DENTAL 139606 677556 103116 DENTAL INS PAYABLE 6775 56

5487 METLIFE 139607 11430 103116 METLIFE INS PAYABLE 11430 6021 NATIONAL FAMILY CARE LIFE 139608 361690 103116 NFC INSURANCE PAYABLE 361690 6034 NEW YORK LIFE INSURANCE 139609 117504 103116 NY LIFE INS PAYABLE 117504 8779 TAC HEBP 139610 12980484 103116 HLTH INS PAYABLE 12980484 8782 TAC HEBP 139611 75460 103116 LIFE INS PAYABLE 75460 1582 WASHINGTON NATIONAL INS 139612 252418 103116 WASHINGTON INS PAYABLE 252418

45793039

4 APYR63A GAINES COUNTY PAGE

12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 103116

VENDOR VENDOR CHECK CHECK CHECK ITEM

NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

6251 OREILLY AUTO PARTS 139554 5247 102416 PARTS amp REPAIRS 2849 AG AGENT SUPPLIES 2398

6268 OFFICE DEPOT 139555 1598 102416 SUPPLIES 1598 6274 OFFICE OF SEC OF STATE 139556 15500 102416 SCHOOLS 15500 6281 OFFICEWISE FURNITURE amp 139557 268541 102416 OFFICE SUPPLIES 199199

COFFEE 39101 SUPPLIES 23077 JAIL BUILDING 7164

6258 OMNIBASE SERVICES OF TX 139558 1200 102416 (FTA) FAILURE TO APPEAR PROGRAM 1200 6694 PBRPC 139559 28000 102416 SCHOOLS 28000 5730 PENWORTHY MEDIA SOURCE 139560 37595 102416 BOOKS-AUDIOVIDEOS amp FILM 37595 6510 PITNEY BOWES GLOBAL 139561 77500 102416 OFFICE EQUIPMENT LEASE 77500 6557 PORTIONPAC CHEMICAL CORP 139562 44500 102416 JAIL BUILDING 44500 6552 POWERS DIESEL SERVICE 139563 700 102416 PARTS amp REPAIRS 700 6720 PROFESSIONAL TURF PRODUCT 139564 168309 102416 PARTS amp REPAIRS 160629

TOOLS amp OTHER SUPPLIES 7680 7227 RELX INCC DBA LEXISNEXIS 139565 15612 102416 LAW BOOKSINTERNET SUBSCRIPTION 15612 7351 SANDIA SPRAYER MFG 139566 1190 102416 SUPPLIES 1190 7955 SEAGRAVES SENIOR CITIZENS 139567 533337 102416 ALL OTHER 533337 7957 SEAGRAVES TIRE SERVICE 139568 48440 102416 TIRES amp TUBES 35040

GAS amp OIL 11092 PARTS amp REPAIRS 700 SERVICES amp OTHER SUPPLIES 1608

7633 SEMINOLE CITY OF 139569 3305088 102416 FIRE PROTECTION SEMINOLE 1353263 STREET LIGHTS - SEMINOLE 141 63 AMB PAY TO SEMINOLE 1750000 LANDFILL - SEMINOLE OPERATIONS 187662

7710 SHERIFFS PETTY CASH 139570 13728 102416 HOTEL amp MEALS 13500 PRISONERS EXPENSE middot 228

7491 SHOWCASES 139571 49835 102416 SUPPLIES 49835 7493 SKTR INC 139572 524645 102416 SUPPLIES 34020

FERTILIZER amp POISON 10750 LANDSCAPING 479875

7808 SOUTH PLAINS ASSOCIATION 139573 57143 102416 ASSOCIATION DUES 57143 7811 SOUTH PLAINS FORENSIC 139574 220000 102416 AUTOPSIES 220000 8067 SOUTHERN TIRE MART LLC 139575 219332 102416 TIRES amp TUBES 219332 8566 TASCOSA OFFICE MACHINES 139576 63307 102416 SUPPLIES 51107

OFFICE SUPPLIES 12200 8544 TDS 139577 53750 102416 JAIL BUILDING 53750

5 APYR63A GAINES COUNTY PAGE

12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 10 31 16

VENDOR VENDOR CHECK CHECK CHECK ITEM

NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

8856 TEXAS AGRILIFE EXT SERV 139578 20000 102416 SCHOOLS 20000 8613 TEXAS ASSOCOF ELECTIONS 139579 31500 102416 SCHOOLS 16500

ASSOCIATION DUES 15000 8791 TEXAS ASSOCIATION OF 139580 100 00 102416 ASSOCIATION DUES 10000 8899 TEXAS DEPT OF STATE HLTH 139581 14091 102416 COUNTY CLERK FEES 14091 8646 TEXAS STATE LIBRARYampARCHI 139582 39537 102416 SOFTWARE amp SITE LICENSES 39537 8590 TOM GREEN COUNTYN CLERK 139583 47600 102416 COURT COST OTH CO S 47600 9158 UNIFIRST CORPORATION 139584 1141 46 102416 SERVICES amp OTHER SUPPLIES 35448

SUPPLIES 78698 7070 WAGNER EQUIPMENT COMPANY 139585 21736 102416 PARTS amp REPAIRS 21736 9423 WARREN CAT COMPANY 139586 15478 102416 PARTS amp REPAIRS 15478 9809 WESTERN STAR SECURampPATROL 139587 27365 102416 OFFICE SUPPLIES 5558

SUPPLIES 116 17 SERVICES amp OTHER SUPPLIES 3495 EQUIP PURCHASELEASE 6695

8851 WINDSTREAM INC 139588 4585 102416 TELEPHONE 4585 9358 WORLD BOOK INC 139589 499 00 102416 BOOKS-AUDIOVIDEOS amp FILM 49900 9361 WORLD TRADE PRESS 139590 499 55 102416 BOOKS-AUDIOVIDEOS amp FILM 49955 7849 XCEL ENERGY 139591 1921 102416 UTILITIES 1921 1322 CODEX CORP GUARDIAN RFID 139592 466100 102616 EQUIP PURCHASELEASE 466100 2809 GAINES COUNTY TREASURER 139593 319000 102616 PETIT JURORS 319000 7059 RISE BROADBAND 139594 6395 102616 INTERNET ACCESS EQUIPMENT 6395 7526 SEMINOLE BUTANE CO INC 139595 1304464 102616 GAS amp OIL 1304464 8544 TDS 139596 4650 102616 INTERNET ACCESS EQUIPMENT 4650 7849 XCEL ENERGY 139597 16810 102616 UTILITIES 16810

83 AFLAC - FLEX-ONE 139604 991 02 103116 AFLAC 2 INS PAYABLE 99102 334 AMERITAS MANAGED CARE 139605 151872 103116 VISION INS PAYABLE 151872 332 AMERITAS MANAGED DENTAL 139606 677556 103116 DENTAL INS PAYABLE 6775 56

5487 METLIFE 139607 11430 103116 METLIFE INS PAYABLE 11430 6021 NATIONAL FAMILY CARE LIFE 139608 361690 103116 NFC INSURANCE PAYABLE 361690 6034 NEW YORK LIFE INSURANCE 139609 117504 103116 NY LIFE INS PAYABLE 117504 8779 TAC HEBP 139610 12980484 103116 HLTH INS PAYABLE 12980484 8782 TAC HEBP 139611 75460 103116 LIFE INS PAYABLE 75460 1582 WASHINGTON NATIONAL INS 139612 252418 103116 WASHINGTON INS PAYABLE 252418

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5 APYR63A GAINES COUNTY PAGE

12617 CHECKS ISSUED TO VENDORS FROM 100116 TO 10 31 16

VENDOR VENDOR CHECK CHECK CHECK ITEM

NUMBER NAME NUMBER AMOUNT DATE PAYMENT FOR AMOUNT

8856 TEXAS AGRILIFE EXT SERV 139578 20000 102416 SCHOOLS 20000 8613 TEXAS ASSOCOF ELECTIONS 139579 31500 102416 SCHOOLS 16500

ASSOCIATION DUES 15000 8791 TEXAS ASSOCIATION OF 139580 100 00 102416 ASSOCIATION DUES 10000 8899 TEXAS DEPT OF STATE HLTH 139581 14091 102416 COUNTY CLERK FEES 14091 8646 TEXAS STATE LIBRARYampARCHI 139582 39537 102416 SOFTWARE amp SITE LICENSES 39537 8590 TOM GREEN COUNTYN CLERK 139583 47600 102416 COURT COST OTH CO S 47600 9158 UNIFIRST CORPORATION 139584 1141 46 102416 SERVICES amp OTHER SUPPLIES 35448

SUPPLIES 78698 7070 WAGNER EQUIPMENT COMPANY 139585 21736 102416 PARTS amp REPAIRS 21736 9423 WARREN CAT COMPANY 139586 15478 102416 PARTS amp REPAIRS 15478 9809 WESTERN STAR SECURampPATROL 139587 27365 102416 OFFICE SUPPLIES 5558

SUPPLIES 116 17 SERVICES amp OTHER SUPPLIES 3495 EQUIP PURCHASELEASE 6695

8851 WINDSTREAM INC 139588 4585 102416 TELEPHONE 4585 9358 WORLD BOOK INC 139589 499 00 102416 BOOKS-AUDIOVIDEOS amp FILM 49900 9361 WORLD TRADE PRESS 139590 499 55 102416 BOOKS-AUDIOVIDEOS amp FILM 49955 7849 XCEL ENERGY 139591 1921 102416 UTILITIES 1921 1322 CODEX CORP GUARDIAN RFID 139592 466100 102616 EQUIP PURCHASELEASE 466100 2809 GAINES COUNTY TREASURER 139593 319000 102616 PETIT JURORS 319000 7059 RISE BROADBAND 139594 6395 102616 INTERNET ACCESS EQUIPMENT 6395 7526 SEMINOLE BUTANE CO INC 139595 1304464 102616 GAS amp OIL 1304464 8544 TDS 139596 4650 102616 INTERNET ACCESS EQUIPMENT 4650 7849 XCEL ENERGY 139597 16810 102616 UTILITIES 16810

83 AFLAC - FLEX-ONE 139604 991 02 103116 AFLAC 2 INS PAYABLE 99102 334 AMERITAS MANAGED CARE 139605 151872 103116 VISION INS PAYABLE 151872 332 AMERITAS MANAGED DENTAL 139606 677556 103116 DENTAL INS PAYABLE 6775 56

5487 METLIFE 139607 11430 103116 METLIFE INS PAYABLE 11430 6021 NATIONAL FAMILY CARE LIFE 139608 361690 103116 NFC INSURANCE PAYABLE 361690 6034 NEW YORK LIFE INSURANCE 139609 117504 103116 NY LIFE INS PAYABLE 117504 8779 TAC HEBP 139610 12980484 103116 HLTH INS PAYABLE 12980484 8782 TAC HEBP 139611 75460 103116 LIFE INS PAYABLE 75460 1582 WASHINGTON NATIONAL INS 139612 252418 103116 WASHINGTON INS PAYABLE 252418

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