2010 Combined Check Register - Notepad
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10/31/2011 PAGE 1 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------MED BEN TR 3 03/18/2010 PTRX - ACH 28,786.73 CHK MED BEN TR 4 03/18/2010 AETNA - ACH 21,062.54 CHK MED BEN TR 5 03/18/2010 AETNA - ACH 37,000.63 CHK * MED BEN TR 1042 03/10/2010 AETNA - MIDDLETOWN 58,983.89 CHK MED BEN TR 1043 03/10/2010 FT DEARBORN LIFE INSURANCE CO 1,660.80 CHK MED BEN TR 1044 03/11/2010 STANDARD INSURANCE COMPANY 3,336.93 CHK MED BEN TR 1045 03/11/2010 STANDARD INSURANCE COMPANY 4,408.24 CHK MED BEN TR 1046 03/17/2010 PTRX - ACH 35,158.18 CHK MED BEN TR 1047 03/17/2010 AETNA - ACH 500.00 CHK MED BEN TR 1048 04/01/2010 STANDARD INSURANCE COMPANY 4,312.36 CHK MED BEN TR 1049 04/01/2010 FT DEARBORN LIFE INSURANCE CO 1,710.80 CHK MED BEN TR 1050 04/01/2010 CORNER, BRUCE A. 7.96 CHK MED BEN TR 1051 04/01/2010 ATTAIN, STEVEN 324.00 CHK MED BEN TR 1052 04/01/2010 HASKINS, ELBERT LEE 256.96 CHK MED BEN TR 1053 04/08/2010 AETNA - MIDDLETOWN 58,340.11 CHK MED BEN TR 1054 04/08/2010 STANDARD INSURANCE COMPANY 3,293.64 CHK MED BEN TR 06/10/2010 MED BEN TR 1055 04/08/2010 FT DEARBORN LIFE INSURANCE CO 25,222.10 CHK 1056 04/20/2010 STANDARD INSURANCE COMPANY 4,274.44 CHK MED BEN TR 1057 04/01/2010 AETNA - ACH 25,897.93 CHK Page 1 MED BEN TR 1058 2010 Combined Check Register 05/03/2010 AETNA - MIDDLETOWN MED BEN TR 1059 05/03/2010 MED BEN TR 1060 MED BEN TR 57,523.61 CHK STANDARD INSURANCE COMPANY 3,254.56 CHK 05/03/2010 FT DEARBORN LIFE INSURANCE CO 1,701.55 CHK 1061 05/03/2010 STANDARD INSURANCE COMPANY 4,304.76 CHK MED BEN TR 1062 06/29/2010 AETNA - MIDDLETOWN 59,172.31 CHK MED BEN TR 1063 06/29/2010 STANDARD INSURANCE COMPANY 3,267.15 CHK MED BEN TR 1064 06/29/2010 FT DEARBORN LIFE INSURANCE CO 1,710.45 CHK MED BEN TR 1065 06/29/2010 STANDARD INSURANCE COMPANY 4,331.68 CHK MED BEN TR 1066 06/29/2010 RICHARDSON, DERIC 110.00 CHK MED BEN TR 1067 06/29/2010 MORGAN, GENE 249.00 CHK MED BEN TR 1068 08/18/2010 AETNA - MIDDLETOWN 59,007.44 CHK MED BEN TR 1069 08/18/2010 STANDARD INSURANCE COMPANY 3,311.02 CHK MED BEN TR 1070 08/18/2010 FT DEARBORN LIFE INSURANCE CO 1,710.45 CHK MED BEN TR 1071 08/18/2010 STANDARD INSURANCE COMPANY 4,283.92 CHK MED BEN TR 1072 08/18/2010 DOW, HARVEY 256.96 CHK MED BEN TR 1073 09/10/2010 AETNA - MIDDLETOWN 59,183.17 CHK MED BEN TR 1074 09/10/2010 STANDARD INSURANCE COMPANY 3,288.88 CHK MED BEN TR 1075 09/10/2010 FT DEARBORN LIFE INSURANCE CO 1,719.35 CHK MED BEN TR 1076 09/10/2010 STANDARD INSURANCE COMPANY 4,312.72 CHK MED BEN TR 1077 09/10/2010 CHENEVERT, KELVIN 162.00 CHK MED BEN TR 1078 09/10/2010 CHAMBERS COUNTY 229.00 CHK MED BEN TR 1079 09/10/2010 AETNA - MIDDLETOWN 58,046.61 CHK MED BEN TR 1080 09/10/2010 STANDARD INSURANCE COMPANY 3,358.87 CHK MED BEN TR 1081 09/10/2010 FT DEARBORN LIFE INSURANCE CO 1,706.70 CHK Page 2 MED BEN TR 1082 2010 Combined Check Register 09/10/2010 STANDARD INSURANCE COMPANY MED BEN TR 1083 09/13/2010 MED BEN TR 1084 MED BEN TR 4,408.24 CHK FRANKLIN, JERRY 256.96 CHK 09/13/2010 RADLE, STEVEN 169.20 CHK 1085 10/14/2010 SANDERS, SHANNON 309.40 CHK MED BEN TR 1086 10/29/2010 AETNA - ACH 18,477.48 CHK MED BEN TR 1087 10/29/2010 PTRX - ACH 35,050.54 CHK MED BEN TR 1088 10/29/2010 AETNA - ACH 34,206.00 CHK MED BEN TR 1089 10/29/2010 AETNA - ACH 23,993.51 CHK MED BEN TR 1090 10/29/2010 AETNA - ACH 21,360.70 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 2 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------MED BEN TR 1091 10/29/2010 STANDARD INSURANCE COMPANY 4,239.92 CHK MED BEN TR 1092 10/29/2010 SHANNON SANDERS 154.70 CHK MED BEN TR 1093 10/29/2010 STANDARD INSURANCE COMPANY 3,230.16 CHK MED BEN TR 1094 10/29/2010 FT DEARBORN LIFE INSURANCE CO 1,699.85 CHK MED BEN TR 1095 10/29/2010 STANDARD INSURANCE COMPANY 4,310.84 CHK MED BEN TR 1096 11/17/2010 AETNA - MIDDLETOWN 58,363.66 CHK MED BEN TR 1097 12/16/2010 AETNA - MIDDLETOWN 59,195.86 CHK Page 3 MED BEN TR 1098 2010 Combined Check Register 12/16/2010 STANDARD INSURANCE COMPANY MED BEN TR 1099 11/29/2010 PTRX - ACH MED BEN TR 1100 12/16/2010 STANDARD INSURANCE COMPANY * MED BEN TR 11046 04/01/2010 AETNA - MIDDLETOWN MED BEN TR 11047 04/01/2010 * MED BEN TR 11057 GEN OP 3,325.91 CHK 39,939.36 CHK 4,414.68 CHK 58,473.58 CHK STANDARD INSURANCE COMPANY 3,316.67 CHK 04/21/2010 BAYSIDE COMMUNITY HOSPITAL 121.00 CHK 15331 01/15/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 15332 01/15/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 15333 01/15/2010 GARY RAYMOND L 951.02 PAY GEN OP 15334 01/15/2010 HARRY RAYMOND J 962.52 PAY GEN OP 15335 01/15/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 15336 01/15/2010 TOBAS SIMON C 706.03 PAY GEN OP 15337 01/15/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 15338 01/15/2010 GILBERT SPEIGHTS L 599.70 PAY GEN OP 15339 01/15/2010 JOHN TARVER C 550.62 PAY GEN OP 15340 01/15/2010 TOBY WILBURN W 619.40 PAY GEN OP 15341 01/15/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 15342 01/15/2010 DANA EVANS O 193.93 PAY GEN OP 15343 01/15/2010 TERRIN SALYERS N 318.64 PAY GEN OP 15344 01/15/2010 DIANA HUES L 334.14 PAY GEN OP 15345 01/15/2010 ELBERT HASKINS L 491.66 PAY GEN OP 15346 01/15/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 15347 01/15/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 15348 01/15/2010 JOHN STEVENS C 975.10 PAY Page 4 GEN OP 15349 2010 Combined Check Register 01/15/2010 SELENA VALENTINE A 691.52 PAY GEN OP 15350 01/15/2010 OLETA BRUMLEY G 866.38 PAY GEN OP 15351 01/15/2010 ALICIA MORENO D 929.82 PAY GEN OP 15352 01/15/2010 MARISA HENRY S 573.43 PAY GEN OP 15353 01/15/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 15354 01/15/2010 SHIRLENE HILL 839.06 PAY GEN OP 15355 01/15/2010 KENNETH THIBODEAUX R 367.16 PAY GEN OP 15356 01/15/2010 DIANNE GRADNEY L 1,009.32 PAY GEN OP 15357 01/15/2010 ROBERT WALLACE M 1,378.12 PAY GEN OP 15358 01/15/2010 ROBIN RAY B 991.44 PAY GEN OP 15359 01/15/2010 WILLIAM BROWN C 385.71 PAY GEN OP 15360 01/15/2010 JOHN ADELL V 1,009.32 PAY GEN OP 15361 01/15/2010 NICOLE BELTRAM J 196.30 PAY GEN OP 15362 01/15/2010 NICOLE BIRD A 200.86 PAY GEN OP 15363 01/15/2010 LASHEBIA HASKIN L 232.57 PAY GEN OP 15364 01/15/2010 ARCHIE ALBRITTON J 618.04 PAY GEN OP 15365 01/15/2010 ARTIS FELTON L 849.75 PAY GEN OP 15366 01/15/2010 ROSS FELTON L 635.78 PAY GEN OP 15367 01/15/2010 NICOLAS FLORES 341.54 PAY GEN OP 15368 01/15/2010 DERIC RICHARDSON 308.35 PAY GEN OP 15369 01/15/2010 DENNIS DUGAT F 1,256.77 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 5 10/31/2011 PAGE 3 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15370 01/15/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 15371 01/15/2010 SHANE ARREDONDO Q 1,137.61 PAY GEN OP 15372 01/15/2010 JAMES COLLIER G 862.47 PAY GEN OP 15373 01/15/2010 LARRY FECHNER V 980.59 PAY GEN OP 15374 01/15/2010 STEPHANIE ESTES L 898.33 PAY GEN OP 15375 01/15/2010 ERICA JONES D 909.84 PAY GEN OP 15376 01/15/2010 MELODY KELLEY G 1,261.15 PAY GEN OP 15377 01/15/2010 ANDREW KRAHEL C 711.10 PAY GEN OP 15378 01/15/2010 JOIY MUNIZ L 841.95 PAY GEN OP 15379 01/15/2010 JACKIE NUGENT W 874.18 PAY GEN OP 15380 01/15/2010 BRIAN ORLANDO W 1,054.11 PAY GEN OP 15381 01/15/2010 VANESSA VALLEJO J 806.38 PAY GEN OP 15382 01/15/2010 JEFF YEAGER L 909.84 PAY GEN OP 15383 01/15/2010 RICHARD BAKER F 54.97 PAY GEN OP 15384 01/15/2010 JOSE CABRERA S 657.71 PAY GEN OP 15385 01/15/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 15386 01/15/2010 JOHN WARE P 299.31 PAY GEN OP 15387 01/15/2010 BYRON BIBBS K 899.61 PAY GEN OP 15388 01/15/2010 SAMMY BROWN R 813.20 PAY Page 6 GEN OP 15389 2010 Combined Check Register 01/15/2010 DANIEL BURRELL 998.96 PAY GEN OP 15390 01/15/2010 SALVADOR ESPARZA 772.78 PAY GEN OP 15391 01/15/2010 VICTOR HOUGH H 899.63 PAY GEN OP 15392 01/15/2010 JAMES KAHLA K 1,641.01 PAY GEN OP 15393 01/15/2010 PRESTON SPEIGHTS 1,046.19 PAY GEN OP 15394 01/15/2010 ALVIS STEADHAM L 553.61 PAY GEN OP 15395 01/15/2010 MITCHELL SUNDAY W 784.70 PAY GEN OP 15396 01/15/2010 OLIVIA HOFFELD J 366.29 PAY GEN OP 15397 01/15/2010 SHANNON SANDERS L 797.29 PAY GEN OP 15398 01/15/2010 JULIE ULRICH D 68.28 PAY GEN OP 15399 01/15/2010 JERALYN JOHNSON P 17.07 PAY GEN OP 15400 01/15/2010 GABRIELE LANE H 128.02 PAY GEN OP 15401 01/26/2010 LYNN CHAUVIN J 20.58 PAY GEN OP 15402 01/29/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 15403 01/29/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 15404 01/29/2010 GARY RAYMOND L 951.02 PAY GEN OP 15405 01/29/2010 HARRY RAYMOND J 916.86 PAY GEN OP 15406 01/29/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 15407 01/29/2010 TOBAS SIMON C 706.03 PAY GEN OP 15408 01/29/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 15409 01/29/2010 GILBERT SPEIGHTS L 599.70 PAY GEN OP 15410 01/29/2010 JOHN TARVER C 550.62 PAY GEN OP 15411 01/29/2010 TOBY WILBURN W 619.40 PAY GEN OP 15412 01/29/2010 WILLIAM WALLACE O 1,565.56 PAY Page 7 GEN OP 15413 2010 Combined Check Register 01/29/2010 TERRIN SALYERS N 169.41 PAY GEN OP 15414 01/29/2010 DIANA HUES L 388.60 PAY GEN OP 15415 01/29/2010 ELBERT HASKINS L 491.66 PAY GEN OP 15416 01/29/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 15417 01/29/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 15418 01/29/2010 JOHN STEVENS C 932.83 PAY GEN OP 15419 01/29/2010 ALICIA MORENO D 929.82 PAY GEN OP 15420 01/29/2010 NELDA PICKETT J 627.26 PAY GEN OP 15421 01/29/2010 MARISA HENRY S 559.91 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 4 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15422 01/29/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 15423 01/29/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 15424 01/29/2010 SHIRLENE HILL 839.06 PAY GEN OP 15425 01/29/2010 KENNETH THIBODEAUX R 415.66 PAY GEN OP 15426 01/29/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 15427 01/29/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 15428 01/29/2010 ROBIN RAY B 991.44 PAY Page 8 GEN OP 15429 2010 Combined Check Register 01/29/2010 WILLIAM BROWN C GEN OP 15430 01/29/2010 JOHN ADELL V GEN OP 15431 01/29/2010 GEN OP 15432 GEN OP 385.71 PAY 1,009.32 PAY NICOLE BIRD A 177.42 PAY 01/29/2010 SCOTT CRAWFORD A 734.98 PAY 15433 01/29/2010 LASHEBIA HASKIN L 298.72 PAY GEN OP 15434 01/29/2010 ARCHIE ALBRITTON J 618.04 PAY GEN OP 15435 01/29/2010 ARTIS FELTON L 849.75 PAY GEN OP 15436 01/29/2010 ROSS FELTON L 635.78 PAY GEN OP 15437 01/29/2010 NICOLAS FLORES 675.55 PAY GEN OP 15438 01/29/2010 DERIC RICHARDSON 308.35 PAY GEN OP 15439 01/29/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 15440 01/29/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 15441 01/29/2010 SHANE ARREDONDO Q 995.19 PAY GEN OP 15442 01/29/2010 LARRY FECHNER V 980.59 PAY GEN OP 15443 01/29/2010 STEPHANIE ESTES L 898.34 PAY GEN OP 15444 01/29/2010 ERICA JONES D 909.84 PAY GEN OP 15445 01/29/2010 MELODY KELLEY G 1,261.15 PAY GEN OP 15446 01/29/2010 ANDREW KRAHEL C 711.10 PAY GEN OP 15447 01/29/2010 JOIY MUNIZ L 841.95 PAY GEN OP 15448 01/29/2010 JACKIE NUGENT W 874.18 PAY GEN OP 15449 01/29/2010 BRIAN ORLANDO W 1,054.11 PAY GEN OP 15450 01/29/2010 STEVEN RADLE G 665.10 PAY GEN OP 15451 01/29/2010 VANESSA VALLEJO J 806.38 PAY GEN OP 15452 01/29/2010 JOSE CABRERA S 657.71 PAY Page 9 GEN OP 15453 2010 Combined Check Register 01/29/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 15454 01/29/2010 JOHN WARE P 322.51 PAY GEN OP 15455 01/29/2010 BYRON BIBBS K 874.43 PAY GEN OP 15456 01/29/2010 DANIEL BURRELL 998.96 PAY GEN OP 15457 01/29/2010 SALVADOR ESPARZA 892.87 PAY GEN OP 15458 01/29/2010 VICTOR HOUGH H 899.63 PAY GEN OP 15459 01/29/2010 JAMES KAHLA K 1,612.45 PAY GEN OP 15460 01/29/2010 PRESTON SPEIGHTS 1,037.63 PAY GEN OP 15461 01/29/2010 ALVIS STEADHAM L 616.68 PAY GEN OP 15462 01/29/2010 MITCHELL SUNDAY W 779.54 PAY GEN OP 15463 01/29/2010 OLIVIA HOFFELD J 401.29 PAY GEN OP 15464 01/29/2010 JULIE ULRICH D 68.28 PAY GEN OP 15465 01/29/2010 GABRIELE LANE H 281.65 PAY GEN OP 15466 01/29/2010 JERALYN JOHNSON P 304.68 PAY GEN OP 15467 02/12/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 15468 02/12/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 15469 02/12/2010 GARY RAYMOND L 951.02 PAY GEN OP 15470 02/12/2010 HARRY RAYMOND J 960.64 PAY GEN OP 15471 02/12/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 15472 02/12/2010 TOBAS SIMON C 706.03 PAY GEN OP 15473 02/12/2010 BENJAMIN SPEIGHTS F 765.64 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 10 10/31/2011 PAGE 5 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15474 02/12/2010 GILBERT SPEIGHTS L 599.70 PAY GEN OP 15475 02/12/2010 JOHN TARVER C 550.62 PAY GEN OP 15476 02/12/2010 TOBY WILBURN W 619.40 PAY GEN OP 15477 02/12/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 15478 02/12/2010 DANA EVANS O 166.23 PAY GEN OP 15479 02/12/2010 SUZIE ORTEGO F 40.78 PAY GEN OP 15480 02/12/2010 DIANA HUES L 442.97 PAY GEN OP 15481 02/12/2010 ELBERT HASKINS L 491.66 PAY GEN OP 15482 02/12/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 15483 02/12/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 15484 02/12/2010 JOHN STEVENS C 954.25 PAY GEN OP 15485 02/12/2010 OLETA BRUMLEY G 645.62 PAY GEN OP 15486 02/12/2010 ALICIA MORENO D 929.82 PAY GEN OP 15487 02/12/2010 HEATHER LANFERMAN R 849.29 PAY GEN OP 15488 02/12/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 15489 02/12/2010 SHIRLENE HILL 839.06 PAY GEN OP 15490 02/12/2010 KENNETH THIBODEAUX R 450.02 PAY GEN OP 15491 02/12/2010 DIANNE GRADNEY L 1,018.16 PAY GEN OP 15492 02/12/2010 ROBERT WALLACE M 1,378.12 PAY Page 11 GEN OP 15493 2010 Combined Check Register 02/12/2010 ROBIN RAY B 970.44 PAY GEN OP 15494 02/12/2010 WILLIAM BROWN C 385.71 PAY GEN OP 15495 02/12/2010 JOHN ADELL V 1,009.32 PAY GEN OP 15496 02/12/2010 NICOLE BIRD A 190.81 PAY GEN OP 15497 02/12/2010 LASHEBIA HASKIN L 277.39 PAY GEN OP 15498 02/12/2010 ARCHIE ALBRITTON J 618.04 PAY GEN OP 15499 02/12/2010 ARTIS FELTON L 849.75 PAY GEN OP 15500 02/12/2010 ROSS FELTON L 635.78 PAY GEN OP 15501 02/12/2010 NICOLAS FLORES 675.55 PAY GEN OP 15502 02/12/2010 DERIC RICHARDSON 308.35 PAY GEN OP 15503 02/12/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 15504 02/12/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 15505 02/12/2010 SHANE ARREDONDO Q 1,127.19 PAY GEN OP 15506 02/12/2010 LARRY FECHNER V 885.54 PAY GEN OP 15507 02/12/2010 STEPHANIE ESTES L 819.56 PAY GEN OP 15508 02/12/2010 LANCE ISAKSON E 852.07 PAY GEN OP 15509 02/12/2010 ERICA JONES D 831.07 PAY GEN OP 15510 02/12/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 15511 02/12/2010 ANDREW KRAHEL C 610.28 PAY GEN OP 15512 02/12/2010 JACKIE NUGENT W 797.36 PAY GEN OP 15513 02/12/2010 BRIAN ORLANDO W 969.28 PAY GEN OP 15514 02/12/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 15515 02/12/2010 RICHARD BAKER F 41.22 PAY GEN OP 15516 02/12/2010 JOSE CABRERA S 657.71 PAY Page 12 GEN OP 15517 2010 Combined Check Register 02/12/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 15518 02/12/2010 JOHN WARE P 283.84 PAY GEN OP 15519 02/12/2010 DANIEL BURRELL 998.96 PAY GEN OP 15520 02/12/2010 SALVADOR ESPARZA 803.79 PAY GEN OP 15521 02/12/2010 VICTOR HOUGH H 899.63 PAY GEN OP 15522 02/12/2010 JAMES KAHLA K 1,640.32 PAY GEN OP 15523 02/12/2010 PRESTON SPEIGHTS 946.29 PAY GEN OP 15524 02/12/2010 ALVIS STEADHAM L 560.63 PAY GEN OP 15525 02/12/2010 MITCHELL SUNDAY W 706.03 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 6 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15526 02/12/2010 MARISA HENRY S 675.22 PAY GEN OP 15527 02/12/2010 OLIVIA HOFFELD J 457.28 PAY GEN OP 15528 02/12/2010 JULIE ULRICH D 93.88 PAY GEN OP 15529 02/12/2010 GABRIELE LANE H 170.70 PAY GEN OP 15530 02/12/2010 JERALYN JOHNSON P 386.07 PAY GEN OP 15531 02/26/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 15532 02/26/2010 SILAS DAVIS W 738.90 PAY Page 13 GEN OP 15533 2010 Combined Check Register 02/26/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 15534 02/26/2010 HARRY RAYMOND J 880.72 PAY GEN OP 15535 02/26/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 15536 02/26/2010 TOBAS SIMON C 706.03 PAY GEN OP 15537 02/26/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 15538 02/26/2010 GILBERT SPEIGHTS L 599.70 PAY GEN OP 15539 02/26/2010 JOHN TARVER C 550.62 PAY GEN OP 15540 02/26/2010 TOBY WILBURN W 619.40 PAY GEN OP 15541 02/26/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 15542 02/26/2010 DANA EVANS O 310.00 PAY GEN OP 15543 02/26/2010 DIANA HUES L 268.10 PAY GEN OP 15544 02/26/2010 ELBERT HASKINS L 491.66 PAY GEN OP 15545 02/26/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 15546 02/26/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 15547 02/26/2010 JOHN STEVENS C 932.83 PAY GEN OP 15548 02/26/2010 ALICIA MORENO D 929.82 PAY GEN OP 15549 02/26/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 15550 02/26/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 15551 02/26/2010 SHIRLENE HILL 839.06 PAY GEN OP 15552 02/26/2010 KENNETH THIBODEAUX R 451.03 PAY GEN OP 15553 02/26/2010 DIANNE GRADNEY L 1,003.88 PAY GEN OP 15554 02/26/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 15555 02/26/2010 WILLIAM BROWN C 385.71 PAY GEN OP 15556 02/26/2010 JOHN ADELL V 1,009.32 PAY Page 14 GEN OP 15557 2010 Combined Check Register 02/26/2010 NICOLE BIRD A 177.42 PAY GEN OP 15558 02/26/2010 SCOTT CRAWFORD A 899.46 PAY GEN OP 15559 02/26/2010 LASHEBIA HASKIN L 187.77 PAY GEN OP 15560 02/26/2010 TYLER FITZGERALD S 944.84 PAY GEN OP 15561 02/26/2010 ARCHIE ALBRITTON J 618.04 PAY GEN OP 15562 02/26/2010 ARTIS FELTON L 849.75 PAY GEN OP 15563 02/26/2010 ROSS FELTON L 635.78 PAY GEN OP 15564 02/26/2010 NICOLAS FLORES 675.55 PAY GEN OP 15565 02/26/2010 DERIC RICHARDSON 308.35 PAY GEN OP 15566 02/26/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 15567 02/26/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 15568 02/26/2010 SHANE ARREDONDO Q 1,124.14 PAY GEN OP 15569 02/26/2010 LARRY FECHNER V 980.59 PAY GEN OP 15570 02/26/2010 LANCE ISAKSON E 930.84 PAY GEN OP 15571 02/26/2010 ERICA JONES D 909.84 PAY GEN OP 15572 02/26/2010 MELODY KELLEY G 1,261.15 PAY GEN OP 15573 02/26/2010 ANDREW KRAHEL C 711.10 PAY GEN OP 15574 02/26/2010 JACKIE NUGENT W 874.18 PAY GEN OP 15575 02/26/2010 BRIAN ORLANDO W 1,054.11 PAY GEN OP 15576 02/26/2010 VANESSA VALLEJO J 806.38 PAY GEN OP 15577 02/26/2010 RICHARD BAKER F 20.62 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 15 10/31/2011 PAGE 7 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15578 02/26/2010 JOSE CABRERA S 657.71 PAY GEN OP 15579 02/26/2010 RONALD DICARLO L 124.19 PAY GEN OP 15580 02/26/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 15581 02/26/2010 KEVEN HILTS L 203.20 PAY GEN OP 15582 02/26/2010 JOHN WARE P 245.17 PAY GEN OP 15583 02/26/2010 DANIEL BURRELL 1,051.22 PAY GEN OP 15584 02/26/2010 SALVADOR ESPARZA 864.72 PAY GEN OP 15585 02/26/2010 VICTOR HOUGH H 984.46 PAY GEN OP 15586 02/26/2010 JAMES KAHLA K 1,613.12 PAY GEN OP 15587 02/26/2010 PRESTON SPEIGHTS 1,037.63 PAY GEN OP 15588 02/26/2010 ALVIS STEADHAM L 616.68 PAY GEN OP 15589 02/26/2010 MITCHELL SUNDAY W 772.29 PAY GEN OP 15590 02/26/2010 MARISA HENRY S 706.03 PAY GEN OP 15591 02/26/2010 OLIVIA HOFFELD J 352.28 PAY GEN OP 15592 02/26/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 15593 02/26/2010 JULIE ULRICH D 51.21 PAY GEN OP 15594 02/26/2010 GABRIELE LANE H 51.21 PAY GEN OP 15595 02/26/2010 JERALYN JOHNSON P 342.71 PAY GEN OP 15596 03/12/2010 JOSE CHAVEZ A 896.42 PAY Page 16 GEN OP 15597 2010 Combined Check Register 03/12/2010 SILAS DAVIS W 738.90 PAY GEN OP 15598 03/12/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 15599 03/12/2010 HARRY RAYMOND J 880.72 PAY GEN OP 15600 03/12/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 15601 03/12/2010 TOBAS SIMON C 706.03 PAY GEN OP 15602 03/12/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 15603 03/12/2010 GILBERT SPEIGHTS L 599.70 PAY GEN OP 15604 03/12/2010 JOHN TARVER C 550.62 PAY GEN OP 15605 03/12/2010 TOBY WILBURN W 619.40 PAY GEN OP 15606 03/12/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 15607 03/12/2010 DANA EVANS O 399.43 PAY GEN OP 15608 03/12/2010 DIANA HUES L 185.63 PAY GEN OP 15609 03/12/2010 ELBERT HASKINS L 271.38 PAY GEN OP 15610 03/12/2010 DAVID HOUSTON D 457.15 PAY GEN OP 15611 03/12/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 15612 03/12/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 15613 03/12/2010 JOHN STEVENS C 954.25 PAY GEN OP 15614 03/12/2010 ALICIA MORENO D 929.82 PAY GEN OP 15615 03/12/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 15616 03/12/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 15617 03/12/2010 SHIRLENE HILL 839.06 PAY GEN OP 15618 03/12/2010 KENNETH THIBODEAUX R 272.46 PAY GEN OP 15619 03/12/2010 DIANNE GRADNEY L 1,009.32 PAY GEN OP 15620 03/12/2010 ROBERT WALLACE M 1,378.12 PAY Page 17 GEN OP 15621 2010 Combined Check Register 03/12/2010 WILLIAM BROWN C GEN OP 15622 03/12/2010 JOHN ADELL V GEN OP 15623 03/12/2010 GEN OP 15624 GEN OP 385.71 PAY 1,009.32 PAY NICOLE BIRD A 187.47 PAY 03/12/2010 LASHEBIA HASKIN L 281.65 PAY 15625 03/12/2010 ARCHIE ALBRITTON J 618.04 PAY GEN OP 15626 03/12/2010 ARTIS FELTON L 849.75 PAY GEN OP 15627 03/12/2010 ROSS FELTON L 635.78 PAY GEN OP 15628 03/12/2010 NICOLAS FLORES 675.55 PAY GEN OP 15629 03/12/2010 DERIC RICHARDSON 308.35 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 8 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15630 03/12/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 15631 03/12/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 15632 03/12/2010 SHANE ARREDONDO Q 882.04 PAY GEN OP 15633 03/12/2010 LARRY FECHNER V 885.54 PAY GEN OP 15634 03/12/2010 JERRY FRANKLIN W 576.89 PAY GEN OP 15635 03/12/2010 LANCE ISAKSON E 852.07 PAY GEN OP 15636 03/12/2010 ERICA JONES D 831.07 PAY Page 18 GEN OP 15637 2010 Combined Check Register 03/12/2010 MELODY KELLEY G GEN OP 15638 03/12/2010 GEN OP 15639 GEN OP 1,144.23 PAY ANDREW KRAHEL C 610.28 PAY 03/12/2010 JACKIE NUGENT W 797.36 PAY 15640 03/12/2010 BRIAN ORLANDO W 969.28 PAY GEN OP 15641 03/12/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 15642 03/12/2010 JOSE CABRERA S 657.71 PAY GEN OP 15643 03/12/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 15644 03/12/2010 KEVEN HILTS L 249.62 PAY GEN OP 15645 03/12/2010 JOHN WARE P 345.71 PAY GEN OP 15646 03/12/2010 DANIEL BURRELL 998.96 PAY GEN OP 15647 03/12/2010 SALVADOR ESPARZA 800.77 PAY GEN OP 15648 03/12/2010 VICTOR HOUGH H 899.63 PAY GEN OP 15649 03/12/2010 JAMES KAHLA K 1,640.32 PAY GEN OP 15650 03/12/2010 PRESTON SPEIGHTS 946.29 PAY GEN OP 15651 03/12/2010 ALVIS STEADHAM L 560.63 PAY GEN OP 15652 03/12/2010 MITCHELL SUNDAY W 706.03 PAY GEN OP 15653 03/12/2010 MARISA HENRY S 552.79 PAY GEN OP 15654 03/12/2010 OLIVIA HOFFELD J 359.29 PAY GEN OP 15655 03/12/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 15656 03/12/2010 JULIE ULRICH D 76.81 PAY GEN OP 15657 03/12/2010 JERALYN JOHNSON P 236.24 PAY * GEN OP 15659 03/15/2010 LINDA BARBER 168.00 PAY GEN OP 15660 03/15/2010 BRUCE BATES 470.00 PAY GEN OP 15661 03/15/2010 CINDY CHASEN 1,107.50 PAY Page 19 GEN OP 15662 2010 Combined Check Register 03/15/2010 NORMA EZER 250.00 PAY GEN OP 15663 03/15/2010 LISA FRAZAR M 295.00 PAY GEN OP 15664 03/15/2010 WYLANDA GIGOUT 50.00 PAY GEN OP 15665 03/15/2010 JULIAN GONZALEZ P 296.00 PAY GEN OP 15666 03/15/2010 GAIL HUDMAN 144.00 PAY GEN OP 15667 03/15/2010 LINDA JACKSON A 91.00 PAY GEN OP 15668 03/15/2010 MARSHA JOHNSON 1,002.50 PAY GEN OP 15669 03/15/2010 REX JOHNSON 578.50 PAY GEN OP 15670 03/15/2010 BARBARA JOINES 1,205.00 PAY GEN OP 15671 03/15/2010 GENEVIEVE KOCH 50.00 PAY GEN OP 15672 03/15/2010 DANITA LEWIS 545.00 PAY GEN OP 15673 03/15/2010 SIDNEY LEWIS 190.00 PAY GEN OP 15674 03/15/2010 DOROTHY MACEJEWSKI 560.00 PAY GEN OP 15675 03/15/2010 MICHAEL MANDERS J 127.50 PAY GEN OP 15676 03/15/2010 ANDREA MCCLELLAND Y 605.00 PAY GEN OP 15677 03/15/2010 VALERIE MCCORD 488.00 PAY GEN OP 15678 03/15/2010 ANNA MCCUISTION 880.00 PAY GEN OP 15679 03/15/2010 SUE MERCER 388.00 PAY GEN OP 15680 03/15/2010 BERNARD MIGL 74.00 PAY GEN OP 15681 03/15/2010 MARINA MUNIZ R 127.50 PAY GEN OP 15682 03/15/2010 MELVA PHILLIPS G 910.00 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 20 10/31/2011 PAGE 9 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15683 03/15/2010 CHARLDINE PORTER 310.00 PAY GEN OP 15684 03/15/2010 ANGEL PRIOLEAU 807.00 PAY GEN OP 15685 03/15/2010 MCKINLEY RICHARDSON 25.37 PAY GEN OP 15686 03/15/2010 RITA SANDLIN 56.00 PAY GEN OP 15687 03/15/2010 ROSEMARY SIMON 918.00 PAY GEN OP 15688 03/15/2010 ALTON STEWARD M 810.00 PAY GEN OP 15689 03/15/2010 DIANA STEWARD G 290.00 PAY GEN OP 15690 03/15/2010 JUANITA TERRELL J 950.00 PAY GEN OP 15691 03/15/2010 KENNETH THIBODEAUX R 992.50 PAY GEN OP 15692 03/15/2010 LINDA TINNERMAN 50.00 PAY GEN OP 15693 03/15/2010 JOSHUA WHITTINGTON 25.37 PAY GEN OP 15694 03/15/2010 JERRY WILLIAMS O 25.37 PAY GEN OP 15695 03/26/2010 ANASTACIO CHAVEZ S 661.30 PAY GEN OP 15696 03/26/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 15697 03/26/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 15698 03/26/2010 HARRY RAYMOND J 880.72 PAY GEN OP 15699 03/26/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 15700 03/26/2010 TOBAS SIMON C 706.03 PAY GEN OP 15701 03/26/2010 BENJAMIN SPEIGHTS F 765.64 PAY Page 21 GEN OP 15702 2010 Combined Check Register 03/26/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 15703 03/26/2010 JOHN TARVER C 542.66 PAY GEN OP 15704 03/26/2010 TOBY WILBURN W 619.40 PAY GEN OP 15705 03/26/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 15706 03/26/2010 DANA EVANS O 332.07 PAY GEN OP 15707 03/26/2010 DIANA HUES L 123.76 PAY GEN OP 15708 03/26/2010 ELBERT HASKINS L 491.66 PAY GEN OP 15709 03/26/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 15710 03/26/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 15711 03/26/2010 JOHN STEVENS C 932.83 PAY GEN OP 15712 03/26/2010 ALICIA MORENO D 929.82 PAY GEN OP 15713 03/26/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 15714 03/26/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 15715 03/26/2010 SHIRLENE HILL 839.06 PAY GEN OP 15716 03/26/2010 KENNETH THIBODEAUX R 429.81 PAY GEN OP 15717 03/26/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 15718 03/26/2010 REVA ROY D 867.65 PAY GEN OP 15719 03/26/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 15720 03/26/2010 WILLIAM BROWN C 385.71 PAY GEN OP 15721 03/26/2010 JOHN ADELL V 1,009.32 PAY GEN OP 15722 03/26/2010 NICOLE BIRD A 187.47 PAY GEN OP 15723 03/26/2010 LASHEBIA HASKIN L 371.92 PAY GEN OP 15724 03/26/2010 ARCHIE ALBRITTON J 913.18 PAY GEN OP 15725 03/26/2010 ARTIS FELTON L 849.75 PAY Page 22 GEN OP 15726 2010 Combined Check Register 03/26/2010 ROSS FELTON L 635.78 PAY GEN OP 15727 03/26/2010 NICOLAS FLORES 675.55 PAY GEN OP 15728 03/26/2010 DERIC RICHARDSON 308.35 PAY GEN OP 15729 03/26/2010 LUCAS RIVAS H 459.18 PAY GEN OP 15730 03/26/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 15731 03/26/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 15732 03/26/2010 SHANE ARREDONDO Q 1,063.62 PAY GEN OP 15733 03/26/2010 LARRY FECHNER V 885.54 PAY GEN OP 15734 03/26/2010 JERRY FRANKLIN W 1,083.76 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 10 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15735 03/26/2010 DANIEL HOUGHTON C 1,048.11 PAY GEN OP 15736 03/26/2010 LANCE ISAKSON E 852.07 PAY GEN OP 15737 03/26/2010 ERICA JONES D 831.07 PAY GEN OP 15738 03/26/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 15739 03/26/2010 ANDREW KRAHEL C 723.72 PAY GEN OP 15740 03/26/2010 JACKIE NUGENT W 797.36 PAY GEN OP 15741 03/26/2010 BRIAN ORLANDO W 1,255.63 PAY Page 23 GEN OP 15742 2010 Combined Check Register 03/26/2010 VANESSA VALLEJO J GEN OP 15743 03/26/2010 RICHARD BAKER F GEN OP 15744 03/26/2010 GEN OP 15745 GEN OP 721.23 PAY 13.74 PAY JOSE CABRERA S 657.71 PAY 03/26/2010 JUAN GRIMALDO G 905.52 PAY 15746 03/26/2010 KEVEN HILTS L 328.84 PAY GEN OP 15747 03/26/2010 JOHN WARE P 361.17 PAY GEN OP 15748 03/26/2010 BRIAN BROADWAY K 383.47 PAY GEN OP 15749 03/26/2010 DANIEL BURRELL 998.96 PAY GEN OP 15750 03/26/2010 SALVADOR ESPARZA 708.77 PAY GEN OP 15751 03/26/2010 VICTOR HOUGH H 899.63 PAY GEN OP 15752 03/26/2010 JAMES KAHLA K 1,612.45 PAY GEN OP 15753 03/26/2010 PRESTON SPEIGHTS 946.29 PAY GEN OP 15754 03/26/2010 ALVIS STEADHAM L 560.63 PAY GEN OP 15755 03/26/2010 MITCHELL SUNDAY W 706.03 PAY GEN OP 15756 03/26/2010 NOEMI VALENCIA 476.91 PAY GEN OP 15757 03/26/2010 MARISA HENRY S 706.03 PAY GEN OP 15758 03/26/2010 OLIVIA HOFFELD J 457.28 PAY GEN OP 15759 03/26/2010 JULIE ULRICH D 34.14 PAY GEN OP 15760 03/26/2010 JERALYN JOHNSON P 162.16 PAY GEN OP 15761 04/09/2010 ANASTACIO CHAVEZ S 554.83 PAY GEN OP 15762 04/09/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 15763 04/09/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 15764 04/09/2010 DAVID PALMER R 145.62 PAY GEN OP 15765 04/09/2010 JOHN PARKER W 485.00 PAY Page 24 GEN OP 15766 2010 Combined Check Register 04/09/2010 HARRY RAYMOND J 880.72 PAY GEN OP 15767 04/09/2010 GRAYLIN RICHARDSON 968.59 PAY GEN OP 15768 04/09/2010 TOBAS SIMON C 706.03 PAY GEN OP 15769 04/09/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 15770 04/09/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 15771 04/09/2010 JOHN TARVER C 546.64 PAY GEN OP 15772 04/09/2010 TAYLOR WAITS A 409.08 PAY GEN OP 15773 04/09/2010 TOBY WILBURN W 619.40 PAY GEN OP 15774 04/09/2010 LISA JACOBSON M 618.98 PAY GEN OP 15775 04/09/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 15776 04/09/2010 DANA EVANS O 479.27 PAY GEN OP 15777 04/09/2010 SUZIE ORTEGO F 81.56 PAY GEN OP 15778 04/09/2010 DIANA HUES L 372.57 PAY GEN OP 15779 04/09/2010 ELBERT HASKINS L 257.72 PAY GEN OP 15780 04/09/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 15781 04/09/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 15782 04/09/2010 JOHN STEVENS C 954.25 PAY GEN OP 15783 04/09/2010 SHARON KUBIK L 1,233.37 PAY GEN OP 15784 04/09/2010 ALICIA MORENO D 929.82 PAY GEN OP 15785 04/09/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 15786 04/09/2010 SHIRLENE HILL 839.06 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 25 10/31/2011 PAGE 11 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15787 04/09/2010 KENNETH THIBODEAUX R 322.71 PAY GEN OP 15788 04/09/2010 DIANNE GRADNEY L 1,009.32 PAY GEN OP 15789 04/09/2010 REVA ROY D 867.65 PAY GEN OP 15790 04/09/2010 ROBERT WALLACE M 1,378.12 PAY GEN OP 15791 04/09/2010 WILLIAM BROWN C 385.71 PAY GEN OP 15792 04/09/2010 JOHN ADELL V 909.32 PAY GEN OP 15793 04/09/2010 NICOLE BIRD A 160.69 PAY GEN OP 15794 04/09/2010 LASHEBIA HASKIN L 273.12 PAY GEN OP 15795 04/09/2010 ARTIS FELTON L 849.75 PAY GEN OP 15796 04/09/2010 ROSS FELTON L 635.78 PAY GEN OP 15797 04/09/2010 NICOLAS FLORES 675.55 PAY GEN OP 15798 04/09/2010 DERIC RICHARDSON 308.35 PAY GEN OP 15799 04/09/2010 LUCAS RIVAS H 789.37 PAY GEN OP 15800 04/09/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 15801 04/09/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 15802 04/09/2010 SHANE ARREDONDO Q 1,115.07 PAY GEN OP 15803 04/09/2010 LARRY FECHNER V 980.59 PAY GEN OP 15804 04/09/2010 JERRY FRANKLIN W 1,182.11 PAY GEN OP 15805 04/09/2010 LANCE ISAKSON E 930.84 PAY Page 26 GEN OP 15806 2010 Combined Check Register 04/09/2010 ERICA JONES D GEN OP 15807 04/09/2010 GEN OP 15808 GEN OP 909.84 PAY MELODY KELLEY G 1,261.15 PAY 04/09/2010 ANDREW KRAHEL C 933.59 PAY 15809 04/09/2010 JACKIE NUGENT W 874.18 PAY GEN OP 15810 04/09/2010 BRIAN ORLANDO W 1,213.84 PAY GEN OP 15811 04/09/2010 VANESSA VALLEJO J 806.38 PAY GEN OP 15812 04/09/2010 JOSE CABRERA S 657.71 PAY GEN OP 15813 04/09/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 15814 04/09/2010 KEVEN HILTS L 334.50 PAY GEN OP 15815 04/09/2010 JOHN WARE P 276.11 PAY GEN OP 15816 04/09/2010 BRIAN BROADWAY K 128.61 PAY GEN OP 15817 04/09/2010 DANIEL BURRELL 998.96 PAY GEN OP 15818 04/09/2010 SALVADOR ESPARZA 772.78 PAY GEN OP 15819 04/09/2010 VICTOR HOUGH H 903.61 PAY GEN OP 15820 04/09/2010 JAMES KAHLA K 1,641.68 PAY GEN OP 15821 04/09/2010 PRESTON SPEIGHTS 1,037.63 PAY GEN OP 15822 04/09/2010 ALVIS STEADHAM L 490.56 PAY GEN OP 15823 04/09/2010 MITCHELL SUNDAY W 772.29 PAY GEN OP 15824 04/09/2010 MARISA HENRY S 706.03 PAY GEN OP 15825 04/09/2010 OLIVIA HOFFELD J 443.28 PAY GEN OP 15826 04/09/2010 MATTHEW ASHBY M 1,304.70 PAY GEN OP 15827 04/09/2010 JULIE ULRICH D 25.60 PAY GEN OP 15828 04/09/2010 JERALYN JOHNSON P 259.05 PAY GEN OP 15829 04/23/2010 ANASTACIO CHAVEZ S 661.30 PAY Page 27 GEN OP 15830 2010 Combined Check Register 04/23/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 15831 04/23/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 15832 04/23/2010 DAVID PALMER R 98.30 PAY GEN OP 15833 04/23/2010 JOHN PARKER W 679.07 PAY GEN OP 15834 04/23/2010 HARRY RAYMOND J 880.72 PAY GEN OP 15835 04/23/2010 GRAYLIN RICHARDSON 1,074.40 PAY GEN OP 15836 04/23/2010 TOBAS SIMON C 706.03 PAY GEN OP 15837 04/23/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 15838 04/23/2010 GILBERT SPEIGHTS L 579.70 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 12 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15839 04/23/2010 JOHN TARVER C 546.64 PAY GEN OP 15840 04/23/2010 TOBY WILBURN W 619.40 PAY GEN OP 15841 04/23/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 15842 04/23/2010 DANA EVANS O 500.84 PAY GEN OP 15843 04/23/2010 DIANA HUES L 445.05 PAY GEN OP 15844 04/23/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 15845 04/23/2010 BRUCE RISNER A 296.73 PAY Page 28 GEN OP 15846 2010 Combined Check Register 04/23/2010 FLOYD SPEIGHTS GEN OP 15847 04/23/2010 GEN OP 15848 GEN OP 1,004.62 PAY JOHN STEVENS C 932.83 PAY 04/23/2010 RANDALL WILLIAMS K 327.73 PAY 15849 04/23/2010 SHARON KUBIK L 1,219.09 PAY GEN OP 15850 04/23/2010 ALICIA MORENO D 929.82 PAY GEN OP 15851 04/23/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 15852 04/23/2010 MARISA HENRY S 706.02 PAY GEN OP 15853 04/23/2010 SHIRLENE HILL 839.06 PAY GEN OP 15854 04/23/2010 KENNETH THIBODEAUX R 279.52 PAY GEN OP 15855 04/23/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 15856 04/23/2010 REVA ROY D 876.64 PAY GEN OP 15857 04/23/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 15858 04/23/2010 WILLIAM BROWN C 385.71 PAY GEN OP 15859 04/23/2010 JOHN ADELL V 909.32 PAY GEN OP 15860 04/23/2010 NICOLE BIRD A 200.86 PAY GEN OP 15861 04/23/2010 LASHEBIA HASKIN L 170.70 PAY GEN OP 15862 04/23/2010 ARTIS FELTON L 849.75 PAY GEN OP 15863 04/23/2010 ROSS FELTON L 635.78 PAY GEN OP 15864 04/23/2010 NICOLAS FLORES 675.55 PAY GEN OP 15865 04/23/2010 DERIC RICHARDSON 308.35 PAY GEN OP 15866 04/23/2010 LUCAS RIVAS H 868.27 PAY GEN OP 15867 04/23/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 15868 04/23/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 15869 04/23/2010 SHANE ARREDONDO Q 765.38 PAY Page 29 GEN OP 15870 2010 Combined Check Register 04/23/2010 JIMMY CROLEY A GEN OP 15871 04/23/2010 GEN OP 15872 GEN OP 912.63 PAY LARRY FECHNER V 1,243.72 PAY 04/23/2010 JERRY FRANKLIN W 1,083.76 PAY 15873 04/23/2010 LANCE ISAKSON E 852.07 PAY GEN OP 15874 04/23/2010 ERICA JONES D 831.07 PAY GEN OP 15875 04/23/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 15876 04/23/2010 ANDREW KRAHEL C 610.28 PAY GEN OP 15877 04/23/2010 JACKIE NUGENT W 797.36 PAY GEN OP 15878 04/23/2010 BRIAN ORLANDO W 938.01 PAY GEN OP 15879 04/23/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 15880 04/23/2010 RICHARD BAKER F 267.96 PAY GEN OP 15881 04/23/2010 JOSE CABRERA S 657.71 PAY GEN OP 15882 04/23/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 15883 04/23/2010 KEVEN HILTS L 69.85 PAY GEN OP 15884 04/23/2010 JOHN WARE P 307.04 PAY GEN OP 15885 04/23/2010 BRIAN BROADWAY K 64.39 PAY GEN OP 15886 04/23/2010 DANIEL BURRELL 998.96 PAY GEN OP 15887 04/23/2010 SALVADOR ESPARZA 708.77 PAY GEN OP 15888 04/23/2010 VICTOR HOUGH H 899.63 PAY GEN OP 15889 04/23/2010 JAMES KAHLA K 1,612.45 PAY GEN OP 15890 04/23/2010 PRESTON SPEIGHTS 946.29 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 30 10/31/2011 PAGE 13 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15891 04/23/2010 ALVIS STEADHAM L 560.63 PAY GEN OP 15892 04/23/2010 MITCHELL SUNDAY W 706.03 PAY GEN OP 15893 04/23/2010 OLIVIA HOFFELD J 415.28 PAY GEN OP 15894 04/23/2010 JERALYN JOHNSON P 519.34 PAY GEN OP 15895 04/26/2010 BRUCE BATES 405.00 PAY GEN OP 15896 04/26/2010 NORMA EZER 140.00 PAY GEN OP 15897 04/26/2010 JO GREGORY A 252.00 PAY GEN OP 15898 04/26/2010 GAIL HUDMAN 80.00 PAY GEN OP 15899 04/26/2010 LINDA JACKSON A 70.00 PAY GEN OP 15900 04/26/2010 BARBARA JOINES 394.96 PAY GEN OP 15901 04/26/2010 LINDA LA COMBE 380.00 PAY GEN OP 15902 04/26/2010 SIDNEY LEWIS 130.00 PAY GEN OP 15903 04/26/2010 MICHAEL MANDERS J 90.00 PAY GEN OP 15904 04/26/2010 MARINA MUNIZ R 90.00 PAY GEN OP 15905 04/26/2010 MELVA PHILLIPS G 485.00 PAY GEN OP 15906 04/26/2010 ANGEL PRIOLEAU 460.00 PAY GEN OP 15907 04/26/2010 DONNA SAMS 405.50 PAY GEN OP 15908 04/26/2010 RITA SANDLIN 28.00 PAY GEN OP 15909 04/26/2010 ALTON STEWARD M 435.00 PAY Page 31 GEN OP 15910 2010 Combined Check Register 04/26/2010 JUANITA TERRELL J 378.00 PAY GEN OP 15911 04/26/2010 KENNETH THIBODEAUX R 492.50 PAY GEN OP 15912 04/26/2010 JOSHUA WHITTINGTON 25.00 PAY GEN OP 15913 04/26/2010 JERRY WILLIAMS O 25.00 PAY GEN OP 15914 05/07/2010 ANASTACIO CHAVEZ S 661.30 PAY GEN OP 15915 05/07/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 15916 05/07/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 15917 05/07/2010 DAVID PALMER R 340.81 PAY GEN OP 15918 05/07/2010 HARRY RAYMOND J 880.72 PAY GEN OP 15919 05/07/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 15920 05/07/2010 TOBAS SIMON C 706.03 PAY GEN OP 15921 05/07/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 15922 05/07/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 15923 05/07/2010 JOHN TARVER C 546.64 PAY GEN OP 15924 05/07/2010 TOBY WILBURN W 601.76 PAY GEN OP 15925 05/07/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 15926 05/07/2010 DANA EVANS O 498.92 PAY GEN OP 15927 05/07/2010 DIANA HUES L 391.21 PAY GEN OP 15928 05/07/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 15929 05/07/2010 BRUCE RISNER A 927.60 PAY GEN OP 15930 05/07/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 15931 05/07/2010 JOHN STEVENS C 954.25 PAY GEN OP 15932 05/07/2010 RANDALL WILLIAMS K 1,013.52 PAY GEN OP 15933 05/07/2010 ALICIA MORENO D 929.82 PAY Page 32 GEN OP 15934 2010 Combined Check Register 05/07/2010 MELISSA THOMAS D GEN OP 15935 05/07/2010 GEN OP 15936 GEN OP 1,023.83 PAY MARISA HENRY S 706.02 PAY 05/07/2010 SHIRLENE HILL 839.06 PAY 15937 05/07/2010 KENNETH THIBODEAUX R 176.43 PAY GEN OP 15938 05/07/2010 DIANNE GRADNEY L 1,009.32 PAY GEN OP 15939 05/07/2010 REVA ROY D 890.49 PAY GEN OP 15940 05/07/2010 ROBERT WALLACE M 1,378.12 PAY GEN OP 15941 05/07/2010 WILLIAM BROWN C 385.71 PAY GEN OP 15942 05/07/2010 JOHN ADELL V 909.32 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 14 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15943 05/07/2010 NICOLE BIRD A 200.86 PAY GEN OP 15944 05/07/2010 LASHEBIA HASKIN L 170.70 PAY GEN OP 15945 05/07/2010 MIGUEL ANDERSON A 205.12 PAY GEN OP 15946 05/07/2010 ARTIS FELTON L 849.75 PAY GEN OP 15947 05/07/2010 ROSS FELTON L 635.78 PAY GEN OP 15948 05/07/2010 NICOLAS FLORES 409.96 PAY GEN OP 15949 05/07/2010 LUCIANO PALACIOS 683.08 PAY Page 33 GEN OP 15950 2010 Combined Check Register 05/07/2010 LUCAS RIVAS H GEN OP 15951 05/07/2010 GEN OP 15952 GEN OP 868.27 PAY DENNIS DUGAT F 1,256.77 PAY 05/07/2010 DONALD STANDLEY E 1,346.75 PAY 15953 05/07/2010 SHANE ARREDONDO Q 765.38 PAY GEN OP 15954 05/07/2010 LARRY FECHNER V 1,319.34 PAY GEN OP 15955 05/07/2010 JERRY FRANKLIN W 1,600.76 PAY GEN OP 15956 05/07/2010 LANCE ISAKSON E 852.07 PAY GEN OP 15957 05/07/2010 ERICA JONES D 831.07 PAY GEN OP 15958 05/07/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 15959 05/07/2010 ANDREW KRAHEL C 837.16 PAY GEN OP 15960 05/07/2010 JACKIE NUGENT W 816.57 PAY GEN OP 15961 05/07/2010 BRIAN ORLANDO W 1,383.55 PAY GEN OP 15962 05/07/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 15963 05/07/2010 RICHARD BAKER F 279.39 PAY GEN OP 15964 05/07/2010 JOSE CABRERA S 657.71 PAY GEN OP 15965 05/07/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 15966 05/07/2010 JOHN WARE P 307.04 PAY GEN OP 15967 05/07/2010 BRIAN BROADWAY K 449.77 PAY GEN OP 15968 05/07/2010 DANIEL BURRELL 998.96 PAY GEN OP 15969 05/07/2010 SALVADOR ESPARZA 704.27 PAY GEN OP 15970 05/07/2010 VICTOR HOUGH H 907.59 PAY GEN OP 15971 05/07/2010 JAMES KAHLA K 1,640.32 PAY GEN OP 15972 05/07/2010 JOSHUA NOLIN K 190.95 PAY GEN OP 15973 05/07/2010 PRESTON SPEIGHTS 946.29 PAY Page 34 GEN OP 15974 2010 Combined Check Register 05/07/2010 ALTON STEWARD M 168.17 PAY GEN OP 15975 05/07/2010 MITCHELL SUNDAY W 715.35 PAY GEN OP 15976 05/07/2010 OLIVIA HOFFELD J 457.28 PAY GEN OP 15977 05/07/2010 JULIE ULRICH D 42.67 PAY GEN OP 15978 05/07/2010 JERALYN JOHNSON P 408.93 PAY * GEN OP 15980 05/14/2010 NORMA EZER 80.00 PAY GEN OP 15981 05/14/2010 JO GREGORY A 518.00 PAY GEN OP 15982 05/14/2010 IVY HAMM 142.50 PAY GEN OP 15983 05/14/2010 MARY HAMM 142.50 PAY GEN OP 15984 05/14/2010 LINDA JACKSON A 80.00 PAY GEN OP 15985 05/14/2010 SIDNEY LEWIS 70.00 PAY GEN OP 15986 05/14/2010 MICHAEL MANDERS J 45.00 PAY GEN OP 15987 05/14/2010 MARINA MUNIZ R 45.00 PAY GEN OP 15988 05/14/2010 MELVA PHILLIPS G 505.10 PAY GEN OP 15989 05/14/2010 KENNETH THIBODEAUX R 509.76 PAY GEN OP 15990 05/21/2010 ANASTACIO CHAVEZ S 661.30 PAY GEN OP 15991 05/21/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 15992 05/21/2010 SILAS DAVIS W 738.90 PAY GEN OP 15993 05/21/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 15994 05/21/2010 CHARLES LEDAY R 834.89 PAY GEN OP 15995 05/21/2010 HARRY RAYMOND J 880.72 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 35 10/31/2011 PAGE 15 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 15996 05/21/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 15997 05/21/2010 TOBAS SIMON C 726.67 PAY GEN OP 15998 05/21/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 15999 05/21/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16000 05/21/2010 JOHN TARVER C 546.64 PAY GEN OP 16001 05/21/2010 TOBY WILBURN W 592.93 PAY GEN OP 16002 05/21/2010 MALLORY HISLER E 107.13 PAY GEN OP 16003 05/21/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 16004 05/21/2010 DANA EVANS O 490.76 PAY GEN OP 16005 05/21/2010 DIANA HUES L 250.46 PAY GEN OP 16006 05/21/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 16007 05/21/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16008 05/21/2010 JOHN STEVENS C 932.83 PAY GEN OP 16009 05/21/2010 RANDALL WILLIAMS K 1,112.00 PAY GEN OP 16010 05/21/2010 ALICIA MORENO D 929.82 PAY GEN OP 16011 05/21/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 16012 05/21/2010 MARISA HENRY S 793.01 PAY GEN OP 16013 05/21/2010 SHIRLENE HILL 839.06 PAY GEN OP 16014 05/21/2010 KENNETH THIBODEAUX R 352.26 PAY Page 36 GEN OP 16015 2010 Combined Check Register 05/21/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 16016 05/21/2010 REVA ROY D 890.49 PAY GEN OP 16017 05/21/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 16018 05/21/2010 WILLIAM BROWN C 385.71 PAY GEN OP 16019 05/21/2010 JOHN ADELL V 909.32 PAY GEN OP 16020 05/21/2010 NICOLE BIRD A 190.81 PAY GEN OP 16021 05/21/2010 LASHEBIA HASKIN L 68.28 PAY GEN OP 16022 05/21/2010 ARTIS FELTON L 849.75 PAY GEN OP 16023 05/21/2010 ROSS FELTON L 521.54 PAY GEN OP 16024 05/21/2010 NICOLAS FLORES 675.55 PAY GEN OP 16025 05/21/2010 LUCAS RIVAS H 868.27 PAY GEN OP 16026 05/21/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 16027 05/21/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 16028 05/21/2010 SHANE ARREDONDO Q 1,099.94 PAY GEN OP 16029 05/21/2010 LARRY FECHNER V 1,690.12 PAY GEN OP 16030 05/21/2010 JERRY FRANKLIN W 1,462.45 PAY GEN OP 16031 05/21/2010 LANCE ISAKSON E 852.07 PAY GEN OP 16032 05/21/2010 ERICA JONES D 771.99 PAY GEN OP 16033 05/21/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 16034 05/21/2010 ANDREW KRAHEL C 837.16 PAY GEN OP 16035 05/21/2010 JACKIE NUGENT W 816.57 PAY GEN OP 16036 05/21/2010 BRIAN ORLANDO W 1,160.83 PAY GEN OP 16037 05/21/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 16038 05/21/2010 RICHARD BAKER F 260.36 PAY Page 37 GEN OP 16039 2010 Combined Check Register 05/21/2010 JOSE CABRERA S 657.71 PAY GEN OP 16040 05/21/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16041 05/21/2010 JOHN WARE P 415.30 PAY GEN OP 16042 05/21/2010 BRIAN BROADWAY K 344.59 PAY GEN OP 16043 05/21/2010 DANIEL BURRELL 998.96 PAY GEN OP 16044 05/21/2010 SALVADOR ESPARZA 706.54 PAY GEN OP 16045 05/21/2010 VICTOR HOUGH H 903.61 PAY GEN OP 16046 05/21/2010 JAMES KAHLA K 1,611.76 PAY GEN OP 16047 05/21/2010 JOSHUA NOLIN K 647.60 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 16 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16048 05/21/2010 PRESTON SPEIGHTS 959.14 PAY GEN OP 16049 05/21/2010 MITCHELL SUNDAY W 706.03 PAY GEN OP 16050 05/21/2010 LILYANA RIVERA 344.46 PAY GEN OP 16051 05/21/2010 OLIVIA HOFFELD J 457.28 PAY GEN OP 16052 05/21/2010 JULIE ULRICH D 76.81 PAY GEN OP 16053 05/21/2010 JERALYN JOHNSON P 454.62 PAY GEN OP 16054 06/04/2010 ANASTACIO CHAVEZ S 661.30 PAY Page 38 GEN OP 16055 2010 Combined Check Register 06/04/2010 JOSE CHAVEZ A GEN OP 16056 06/04/2010 VICTOR DELACRUZ M GEN OP 16057 06/04/2010 GEN OP 16058 GEN OP 896.42 PAY 1,021.15 PAY WILLIAM LANDRY T 711.10 PAY 06/04/2010 HARRY RAYMOND J 880.72 PAY 16059 06/04/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16060 06/04/2010 TOBAS SIMON C 774.83 PAY GEN OP 16061 06/04/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 16062 06/04/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16063 06/04/2010 JOHN TARVER C 359.62 PAY GEN OP 16064 06/04/2010 TOBY WILBURN W 619.40 PAY GEN OP 16065 06/04/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 16066 06/04/2010 DANA EVANS O 500.41 PAY GEN OP 16067 06/04/2010 SUZIE ORTEGO F 244.69 PAY GEN OP 16068 06/04/2010 DIANA HUES L 118.81 PAY GEN OP 16069 06/04/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 16070 06/04/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16071 06/04/2010 JOHN STEVENS C 954.25 PAY GEN OP 16072 06/04/2010 RANDALL WILLIAMS K 1,013.52 PAY GEN OP 16073 06/04/2010 TONYA TROXELL T 932.81 PAY GEN OP 16074 06/04/2010 ALICIA MORENO D 929.82 PAY GEN OP 16075 06/04/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 16076 06/04/2010 HEATHER HAWTHORNE H 1,707.63 PAY GEN OP 16077 06/04/2010 MARISA HENRY S 706.02 PAY GEN OP 16078 06/04/2010 SHIRLENE HILL 839.06 PAY Page 39 GEN OP 16079 2010 Combined Check Register 06/04/2010 KENNETH THIBODEAUX R GEN OP 16080 06/04/2010 DIANNE GRADNEY L GEN OP 16081 06/04/2010 REVA ROY D GEN OP 16082 06/04/2010 ROBERT WALLACE M GEN OP 16083 06/04/2010 GEN OP 16084 GEN OP 362.38 PAY 1,009.32 PAY 890.49 PAY 1,378.12 PAY WILLIAM BROWN C 385.71 PAY 06/04/2010 JOHN ADELL V 909.32 PAY 16085 06/04/2010 NICOLE BIRD A 140.60 PAY GEN OP 16086 06/04/2010 LASHEBIA HASKIN L 341.40 PAY GEN OP 16087 06/04/2010 ERIN HILL R 328.87 PAY GEN OP 16088 06/04/2010 ARTIS FELTON L 849.75 PAY GEN OP 16089 06/04/2010 ROSS FELTON L 635.78 PAY GEN OP 16090 06/04/2010 NICOLAS FLORES 614.71 PAY GEN OP 16091 06/04/2010 LUCAS RIVAS H 868.27 PAY GEN OP 16092 06/04/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 16093 06/04/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 16094 06/04/2010 SHANE ARREDONDO Q 1,317.84 PAY GEN OP 16095 06/04/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 16096 06/04/2010 LARRY FECHNER V 910.76 PAY GEN OP 16097 06/04/2010 JERRY FRANKLIN W 1,287.25 PAY GEN OP 16098 06/04/2010 LANCE ISAKSON E 852.07 PAY GEN OP 16099 06/04/2010 ERICA JONES D 831.07 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 40 10/31/2011 PAGE 17 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16100 06/04/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 16101 06/04/2010 ANDREW KRAHEL C 610.28 PAY GEN OP 16102 06/04/2010 JACKIE NUGENT W 816.57 PAY GEN OP 16103 06/04/2010 BRIAN ORLANDO W 1,351.73 PAY GEN OP 16104 06/04/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 16105 06/04/2010 RICHARD BAKER F 291.34 PAY GEN OP 16106 06/04/2010 JOSE CABRERA S 657.71 PAY GEN OP 16107 06/04/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16108 06/04/2010 JOHN WARE P 368.90 PAY GEN OP 16109 06/04/2010 BRIAN BROADWAY K 436.05 PAY GEN OP 16110 06/04/2010 DANIEL BURRELL 998.96 PAY GEN OP 16111 06/04/2010 SALVADOR ESPARZA 798.78 PAY GEN OP 16112 06/04/2010 VICTOR HOUGH H 903.61 PAY GEN OP 16113 06/04/2010 JAMES KAHLA K 1,640.32 PAY GEN OP 16114 06/04/2010 JOSHUA NOLIN K 607.02 PAY GEN OP 16115 06/04/2010 PRESTON SPEIGHTS 946.29 PAY GEN OP 16116 06/04/2010 MITCHELL SUNDAY W 721.56 PAY GEN OP 16117 06/04/2010 LILYANA RIVERA 319.76 PAY GEN OP 16118 06/04/2010 OLIVIA HOFFELD J 425.15 PAY Page 41 GEN OP 16119 2010 Combined Check Register 06/04/2010 MARIA BANDA D 12.80 PAY GEN OP 16120 06/04/2010 DENNA BETTIS M 12.80 PAY GEN OP 16121 06/04/2010 LISA BRAXTON L 12.80 PAY GEN OP 16122 06/04/2010 JULIE ULRICH D 76.81 PAY GEN OP 16123 06/04/2010 JERALYN JOHNSON P 454.62 PAY GEN OP 16124 06/18/2010 ANASTACIO CHAVEZ S 600.46 PAY GEN OP 16125 06/18/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 16126 06/18/2010 VICTOR DELACRUZ M 992.59 PAY GEN OP 16127 06/18/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 16128 06/18/2010 DAVID PALMER R 358.56 PAY GEN OP 16129 06/18/2010 HARRY RAYMOND J 880.72 PAY GEN OP 16130 06/18/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16131 06/18/2010 TOBAS SIMON C 779.40 PAY GEN OP 16132 06/18/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 16133 06/18/2010 GILBERT SPEIGHTS L 588.53 PAY GEN OP 16134 06/18/2010 JOHN TARVER C 463.52 PAY GEN OP 16135 06/18/2010 TOBY WILBURN W 606.17 PAY GEN OP 16136 06/18/2010 BIANCA MORENO I 238.24 PAY GEN OP 16137 06/18/2010 SHAENA OLDHAM R 267.81 PAY GEN OP 16138 06/18/2010 AUTUMN PARHAM M 262.11 PAY GEN OP 16139 06/18/2010 MARK PAYNE J 262.11 PAY GEN OP 16140 06/18/2010 SABRA SWINEHART M 133.91 PAY GEN OP 16141 06/18/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 16142 06/18/2010 TORI WILSON R 207.56 PAY Page 42 GEN OP 16143 2010 Combined Check Register 06/18/2010 JAMES WOMACK D 327.79 PAY GEN OP 16144 06/18/2010 DANA EVANS O 433.09 PAY GEN OP 16145 06/18/2010 SUZIE ORTEGO F 81.56 PAY GEN OP 16146 06/18/2010 DIANA HUES L 366.36 PAY GEN OP 16147 06/18/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 16148 06/18/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16149 06/18/2010 JOHN STEVENS C 932.83 PAY GEN OP 16150 06/18/2010 RANDALL WILLIAMS K 1,013.52 PAY GEN OP 16151 06/18/2010 ALICIA MORENO D 929.82 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 18 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16152 06/18/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 16153 06/18/2010 MARISA HENRY S 706.02 PAY GEN OP 16154 06/18/2010 SHIRLENE HILL 839.06 PAY GEN OP 16155 06/18/2010 ERICA JONES D 706.03 PAY GEN OP 16156 06/18/2010 KENNETH THIBODEAUX R 297.71 PAY GEN OP 16157 06/18/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 16158 06/18/2010 REVA ROY D 890.49 PAY Page 43 GEN OP 16159 2010 Combined Check Register 06/18/2010 ROBERT WALLACE M GEN OP 16160 06/18/2010 WILLIAM BROWN C GEN OP 16161 06/18/2010 BENJAMIN ABSHIRE J GEN OP 16162 06/18/2010 JOHN ADELL V GEN OP 16163 06/18/2010 ASHLEY LEWIS C GEN OP 16164 06/18/2010 GEN OP 16165 GEN OP 1,349.56 PAY 385.71 PAY 99.86 PAY 963.30 PAY 96.01 PAY REX LEWIS A 179.44 PAY 06/18/2010 HENRY MAYES W 134.42 PAY 16166 06/18/2010 MARTIN PALACIOS R 96.01 PAY GEN OP 16167 06/18/2010 NICOLE BIRD A 93.74 PAY GEN OP 16168 06/18/2010 LASHEBIA HASKIN L 371.92 PAY GEN OP 16169 06/18/2010 ERIN HILL R 675.55 PAY GEN OP 16170 06/18/2010 ARTIS FELTON L 849.75 PAY GEN OP 16171 06/18/2010 ROSS FELTON L 635.78 PAY GEN OP 16172 06/18/2010 NICOLAS FLORES 675.55 PAY GEN OP 16173 06/18/2010 LUCAS RIVAS H 789.37 PAY GEN OP 16174 06/18/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 16175 06/18/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 16176 06/18/2010 KELVIN CHENEVERT T 873.07 PAY GEN OP 16177 06/18/2010 LARRY FECHNER V 1,004.70 PAY GEN OP 16178 06/18/2010 JERRY FRANKLIN W 1,459.37 PAY GEN OP 16179 06/18/2010 MATTHEW HELLER R 1,049.25 PAY GEN OP 16180 06/18/2010 LANCE ISAKSON E 930.84 PAY GEN OP 16181 06/18/2010 MELODY KELLEY G 1,261.15 PAY GEN OP 16182 06/18/2010 ANDREW KRAHEL C 711.10 PAY Page 44 GEN OP 16183 2010 Combined Check Register 06/18/2010 JACKIE NUGENT W GEN OP 16184 06/18/2010 GEN OP 16185 GEN OP 895.34 PAY BRIAN ORLANDO W 1,245.64 PAY 06/18/2010 WILLIAM PURSER K 1,122.95 PAY 16186 06/18/2010 VANESSA VALLEJO J 806.38 PAY GEN OP 16187 06/18/2010 RICHARD BAKER F 309.62 PAY GEN OP 16188 06/18/2010 JOSE CABRERA S 657.71 PAY GEN OP 16189 06/18/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16190 06/18/2010 JOHN WARE P 314.77 PAY GEN OP 16191 06/18/2010 TIFFANY ALVAREZ R 508.02 PAY GEN OP 16192 06/18/2010 BRIAN BROADWAY K 449.78 PAY GEN OP 16193 06/18/2010 DANIEL BURRELL 998.96 PAY GEN OP 16194 06/18/2010 SALVADOR ESPARZA 770.77 PAY GEN OP 16195 06/18/2010 VICTOR HOUGH H 899.63 PAY GEN OP 16196 06/18/2010 JAMES KAHLA K 1,612.45 PAY GEN OP 16197 06/18/2010 JOSHUA NOLIN K 504.52 PAY GEN OP 16198 06/18/2010 PRESTON SPEIGHTS 1,037.63 PAY GEN OP 16199 06/18/2010 MITCHELL SUNDAY W 778.48 PAY GEN OP 16200 06/18/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 16201 06/18/2010 LILYANA RIVERA 319.76 PAY GEN OP 16202 06/18/2010 OLIVIA HOFFELD J 399.30 PAY GEN OP 16203 06/18/2010 JULIE ULRICH D 153.63 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 45 10/31/2011 PAGE 19 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16204 06/18/2010 JERALYN JOHNSON P 416.06 PAY GEN OP 16205 07/02/2010 ANASTACIO CHAVEZ S 661.30 PAY GEN OP 16206 07/02/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 16207 07/02/2010 VICTOR DELACRUZ M 1,021.15 PAY GEN OP 16208 07/02/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 16209 07/02/2010 DAVID PALMER R 74.64 PAY GEN OP 16210 07/02/2010 HARRY RAYMOND J 880.72 PAY GEN OP 16211 07/02/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16212 07/02/2010 TOBAS SIMON C 774.83 PAY GEN OP 16213 07/02/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 16214 07/02/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16215 07/02/2010 JOHN TARVER C 446.96 PAY GEN OP 16216 07/02/2010 TOBY WILBURN W 309.18 PAY GEN OP 16217 07/02/2010 JOSHUA ADAMSON W 160.69 PAY GEN OP 16218 07/02/2010 AMBER FANNIN N 237.68 PAY GEN OP 16219 07/02/2010 TYLER HULSEY G 535.63 PAY GEN OP 16220 07/02/2010 BIANCA MORENO I 491.98 PAY GEN OP 16221 07/02/2010 AUTUMN PARHAM M 262.11 PAY GEN OP 16222 07/02/2010 MARK PAYNE J 491.98 PAY Page 46 GEN OP 16223 2010 Combined Check Register 07/02/2010 JOAN RIVON L 455.22 PAY GEN OP 16224 07/02/2010 SABRA SWINEHART M 512.98 PAY GEN OP 16225 07/02/2010 OMAR TERAN 402.25 PAY GEN OP 16226 07/02/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 16227 07/02/2010 TORI WILSON R 396.65 PAY GEN OP 16228 07/02/2010 JAMES WOMACK D 333.76 PAY GEN OP 16229 07/02/2010 SHAYANN YARTER M 395.52 PAY GEN OP 16230 07/02/2010 DANA EVANS O 553.03 PAY GEN OP 16231 07/02/2010 DIANA HUES L 224.00 PAY GEN OP 16232 07/02/2010 TORI ARTIS D 306.89 PAY GEN OP 16233 07/02/2010 ROSANNA BOLT L 364.78 PAY GEN OP 16234 07/02/2010 ALEXIS DUNN R 464.17 PAY GEN OP 16235 07/02/2010 TAYLOR IRBY S 447.12 PAY GEN OP 16236 07/02/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 16237 07/02/2010 ANDREW NEWTON C 444.30 PAY GEN OP 16238 07/02/2010 ANTHONY NEWTON C 444.30 PAY GEN OP 16239 07/02/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16240 07/02/2010 JOHN STEVENS C 954.25 PAY GEN OP 16241 07/02/2010 RANDALL WILLIAMS K 885.04 PAY GEN OP 16242 07/02/2010 ALICIA MORENO D 929.82 PAY GEN OP 16243 07/02/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 16244 07/02/2010 SHIRLENE HILL 839.06 PAY GEN OP 16245 07/02/2010 ERICA JONES D 706.03 PAY GEN OP 16246 07/02/2010 KENNETH THIBODEAUX R 299.73 PAY Page 47 GEN OP 16247 2010 Combined Check Register 07/02/2010 DIANNE GRADNEY L GEN OP 16248 07/02/2010 REVA ROY D GEN OP 16249 07/02/2010 ROBERT WALLACE M GEN OP 16250 07/02/2010 GEN OP 16251 GEN OP 1,009.32 PAY 947.61 PAY 1,378.12 PAY WILLIAM BROWN C 385.71 PAY 07/02/2010 JOHN ADELL V 909.32 PAY 16252 07/02/2010 ASHLEY LEWIS C 326.45 PAY GEN OP 16253 07/02/2010 REX LEWIS A 250.72 PAY GEN OP 16254 07/02/2010 XAVIER LEWIS D 358.23 PAY GEN OP 16255 07/02/2010 MARTIN PALACIOS R 341.82 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 20 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16256 07/02/2010 RANDY WHITTINGTON S 327.87 PAY GEN OP 16257 07/02/2010 LASHEBIA HASKIN L 398.53 PAY GEN OP 16258 07/02/2010 ERIN HILL R 645.13 PAY GEN OP 16259 07/02/2010 ARTIS FELTON L 849.75 PAY GEN OP 16260 07/02/2010 ROSS FELTON L 635.78 PAY GEN OP 16261 07/02/2010 NICOLAS FLORES 675.55 PAY GEN OP 16262 07/02/2010 LUCAS RIVAS H 868.27 PAY Page 48 GEN OP 16263 2010 Combined Check Register 07/02/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 16264 07/02/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 16265 07/02/2010 KELVIN CHENEVERT T 873.07 PAY GEN OP 16266 07/02/2010 LARRY FECHNER V 910.76 PAY GEN OP 16267 07/02/2010 JERRY FRANKLIN W 1,732.85 PAY GEN OP 16268 07/02/2010 LANCE ISAKSON E 852.07 PAY GEN OP 16269 07/02/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 16270 07/02/2010 ANDREW KRAHEL C 564.13 PAY GEN OP 16271 07/02/2010 SARAH MORGAN Y 905.92 PAY GEN OP 16272 07/02/2010 JACKIE NUGENT W 816.57 PAY GEN OP 16273 07/02/2010 BRIAN ORLANDO W 938.01 PAY GEN OP 16274 07/02/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 16275 07/02/2010 RICHARD BAKER F 271.52 PAY GEN OP 16276 07/02/2010 JOSE CABRERA S 657.71 PAY GEN OP 16277 07/02/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16278 07/02/2010 DANIEL THOMPSON K 50.80 PAY GEN OP 16279 07/02/2010 JOHN WARE P 345.71 PAY GEN OP 16280 07/02/2010 BRIAN BROADWAY K 351.45 PAY GEN OP 16281 07/02/2010 DANIEL BURRELL 998.96 PAY GEN OP 16282 07/02/2010 SALVADOR ESPARZA 708.76 PAY GEN OP 16283 07/02/2010 VICTOR HOUGH H 923.50 PAY GEN OP 16284 07/02/2010 JAMES KAHLA K 1,640.32 PAY GEN OP 16285 07/02/2010 JOSHUA NOLIN K 650.72 PAY GEN OP 16286 07/02/2010 PRESTON SPEIGHTS 946.29 PAY Page 49 GEN OP 16287 2010 Combined Check Register 07/02/2010 MITCHELL SUNDAY W 718.45 PAY GEN OP 16288 07/02/2010 LILYANA RIVERA 461.04 PAY GEN OP 16289 07/02/2010 OLIVIA HOFFELD J 425.15 PAY GEN OP 16290 07/02/2010 JULIE ULRICH D 17.07 PAY GEN OP 16291 07/02/2010 JERALYN JOHNSON P 454.62 PAY GEN OP 16292 07/16/2010 ANASTACIO CHAVEZ S 600.46 PAY GEN OP 16293 07/16/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 16294 07/16/2010 VICTOR DELACRUZ M 992.59 PAY GEN OP 16295 07/16/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 16296 07/16/2010 HARRY RAYMOND J 880.72 PAY GEN OP 16297 07/16/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16298 07/16/2010 TOBAS SIMON C 774.83 PAY GEN OP 16299 07/16/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 16300 07/16/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16301 07/16/2010 JOHN TARVER C 446.96 PAY GEN OP 16302 07/16/2010 TOBY WILBURN W 619.40 PAY GEN OP 16303 07/16/2010 TYLER HULSEY G 267.81 PAY GEN OP 16304 07/16/2010 BIANCA MORENO I 447.12 PAY GEN OP 16305 07/16/2010 AUTUMN PARHAM M 214.26 PAY GEN OP 16306 07/16/2010 MARK PAYNE J 444.30 PAY GEN OP 16307 07/16/2010 JOAN RIVON L 407.46 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 50 10/31/2011 PAGE 21 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16308 07/16/2010 SABRA SWINEHART M 467.17 PAY GEN OP 16309 07/16/2010 OMAR TERAN 402.25 PAY GEN OP 16310 07/16/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 16311 07/16/2010 TORI WILSON R 424.68 PAY GEN OP 16312 07/16/2010 JAMES WOMACK D 303.90 PAY GEN OP 16313 07/16/2010 DANA EVANS O 515.95 PAY GEN OP 16314 07/16/2010 DIANA HUES L 219.59 PAY GEN OP 16315 07/16/2010 TORI ARTIS D 377.02 PAY GEN OP 16316 07/16/2010 ALEXIS DUNN R 237.68 PAY GEN OP 16317 07/16/2010 TAYLOR IRBY S 348.68 PAY GEN OP 16318 07/16/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 16319 07/16/2010 ANDREW NEWTON C 377.02 PAY GEN OP 16320 07/16/2010 ANTHONY NEWTON C 357.39 PAY GEN OP 16321 07/16/2010 FLOYD SPEIGHTS 1,013.61 PAY GEN OP 16322 07/16/2010 JOHN STEVENS C 932.83 PAY GEN OP 16323 07/16/2010 RANDALL WILLIAMS K 885.04 PAY GEN OP 16324 07/16/2010 ALICIA MORENO D 929.82 PAY GEN OP 16325 07/16/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 16326 07/16/2010 SHIRLENE HILL 839.06 PAY Page 51 GEN OP 16327 2010 Combined Check Register 07/16/2010 ERICA JONES D 706.03 PAY GEN OP 16328 07/16/2010 KENNETH THIBODEAUX R 230.23 PAY GEN OP 16329 07/16/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 16330 07/16/2010 REVA ROY D 890.49 PAY GEN OP 16331 07/16/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 16332 07/16/2010 WILLIAM BROWN C 385.71 PAY GEN OP 16333 07/16/2010 JOHN ADELL V 909.32 PAY GEN OP 16334 07/16/2010 REX LEWIS A 138.27 PAY GEN OP 16335 07/16/2010 RANDY WHITTINGTON S 172.82 PAY GEN OP 16336 07/16/2010 LASHEBIA HASKIN L 379.52 PAY GEN OP 16337 07/16/2010 ERIN HILL R 675.55 PAY GEN OP 16338 07/16/2010 ARTIS FELTON L 849.75 PAY GEN OP 16339 07/16/2010 ROSS FELTON L 635.78 PAY GEN OP 16340 07/16/2010 NICOLAS FLORES 645.13 PAY GEN OP 16341 07/16/2010 LUCAS RIVAS H 789.37 PAY GEN OP 16342 07/16/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 16343 07/16/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 16344 07/16/2010 KELVIN CHENEVERT T 951.84 PAY GEN OP 16345 07/16/2010 STEPHANIE ESTES L 761.57 PAY GEN OP 16346 07/16/2010 LARRY FECHNER V 1,004.70 PAY GEN OP 16347 07/16/2010 JERRY FRANKLIN W 1,819.00 PAY GEN OP 16348 07/16/2010 LANCE ISAKSON E 930.84 PAY GEN OP 16349 07/16/2010 MELODY KELLEY G 1,261.14 PAY GEN OP 16350 07/16/2010 ANDREW KRAHEL C 887.44 PAY Page 52 GEN OP 16351 2010 Combined Check Register 07/16/2010 SARAH MORGAN Y 987.49 PAY GEN OP 16352 07/16/2010 JACKIE NUGENT W 895.34 PAY GEN OP 16353 07/16/2010 BRIAN ORLANDO W 1,022.95 PAY GEN OP 16354 07/16/2010 CHARLES RALEY B 945.33 PAY GEN OP 16355 07/16/2010 VANESSA VALLEJO J 806.38 PAY GEN OP 16356 07/16/2010 RICHARD BAKER F 125.47 PAY GEN OP 16357 07/16/2010 JOSE CABRERA S 657.71 PAY GEN OP 16358 07/16/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16359 07/16/2010 JOHN WARE P 276.11 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 22 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16360 07/16/2010 BRIAN BROADWAY K 449.78 PAY GEN OP 16361 07/16/2010 DANIEL BURRELL 998.96 PAY GEN OP 16362 07/16/2010 BOBBY CANNON J 171.67 PAY GEN OP 16363 07/16/2010 SALVADOR ESPARZA 774.78 PAY GEN OP 16364 07/16/2010 VICTOR HOUGH H 984.46 PAY GEN OP 16365 07/16/2010 JAMES KAHLA K 1,614.48 PAY GEN OP 16366 07/16/2010 JOSHUA NOLIN K 501.02 PAY Page 53 GEN OP 16367 2010 Combined Check Register 07/16/2010 PRESTON SPEIGHTS GEN OP 16368 07/16/2010 GEN OP 16369 GEN OP 1,037.63 PAY MITCHELL SUNDAY W 772.29 PAY 07/16/2010 LILYANA RIVERA 461.04 PAY 16370 07/16/2010 OLIVIA HOFFELD J 425.15 PAY GEN OP 16371 07/16/2010 LETITIA BONIN N 1,070.71 PAY GEN OP 16372 07/16/2010 JULIE ULRICH D 68.28 PAY GEN OP 16373 07/16/2010 JERALYN JOHNSON P 278.83 PAY GEN OP 16374 07/30/2010 ANASTACIO CHAVEZ S 661.30 PAY GEN OP 16375 07/30/2010 JOSE CHAVEZ A 998.43 PAY GEN OP 16376 07/30/2010 VICTOR DELACRUZ M 1,013.52 PAY GEN OP 16377 07/30/2010 WILLIAM LANDRY T 727.03 PAY GEN OP 16378 07/30/2010 HARRY RAYMOND J 1,052.07 PAY GEN OP 16379 07/30/2010 GRAYLIN RICHARDSON 955.57 PAY GEN OP 16380 07/30/2010 TOBAS SIMON C 774.83 PAY GEN OP 16381 07/30/2010 BENJAMIN SPEIGHTS F 787.95 PAY GEN OP 16382 07/30/2010 GILBERT SPEIGHTS L 738.73 PAY GEN OP 16383 07/30/2010 JOHN TARVER C 540.65 PAY GEN OP 16384 07/30/2010 TOBY WILBURN W 758.73 PAY GEN OP 16385 07/30/2010 TAYLOR COLLINS D 241.04 PAY GEN OP 16386 07/30/2010 TAYLOR DEROUEN L 342.71 PAY GEN OP 16387 07/30/2010 TYLER HULSEY G 267.81 PAY GEN OP 16388 07/30/2010 BIANCA MORENO I 491.98 PAY GEN OP 16389 07/30/2010 AUTUMN PARHAM M 491.98 PAY GEN OP 16390 07/30/2010 MARK PAYNE J 491.98 PAY Page 54 GEN OP 16391 2010 Combined Check Register 07/30/2010 JOAN RIVON L 461.20 PAY GEN OP 16392 07/30/2010 SABRA SWINEHART M 512.98 PAY GEN OP 16393 07/30/2010 OMAR TERAN 491.98 PAY GEN OP 16394 07/30/2010 WILLIAM WALLACE O 1,679.54 PAY GEN OP 16395 07/30/2010 TORI WILSON R 297.93 PAY GEN OP 16396 07/30/2010 JAMES WOMACK D 303.90 PAY GEN OP 16397 07/30/2010 DANA EVANS O 341.40 PAY GEN OP 16398 07/30/2010 SUZIE ORTEGO F 81.56 PAY GEN OP 16399 07/30/2010 DIANA HUES L 356.01 PAY GEN OP 16400 07/30/2010 TORI ARTIS D 232.26 PAY GEN OP 16401 07/30/2010 ALEXIS DUNN R 467.17 PAY GEN OP 16402 07/30/2010 TAYLOR IRBY S 469.55 PAY GEN OP 16403 07/30/2010 STEVEN JOHNSON D 414.55 PAY GEN OP 16404 07/30/2010 ANDREW NEWTON C 402.25 PAY GEN OP 16405 07/30/2010 ANTHONY NEWTON C 447.12 PAY GEN OP 16406 07/30/2010 FLOYD SPEIGHTS 1,147.07 PAY GEN OP 16407 07/30/2010 JOHN STEVENS C 1,281.75 PAY GEN OP 16408 07/30/2010 RANDALL WILLIAMS K 1,013.52 PAY GEN OP 16409 07/30/2010 ALICIA MORENO D 1,003.52 PAY GEN OP 16410 07/30/2010 OLIVIA HOFFELD J 443.28 PAY GEN OP 16411 07/30/2010 MELISSA THOMAS D 1,076.91 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 55 10/31/2011 PAGE 23 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16412 07/30/2010 SHIRLENE HILL 850.76 PAY GEN OP 16413 07/30/2010 ERICA JONES D 706.03 PAY GEN OP 16414 07/30/2010 KENNETH THIBODEAUX R 307.82 PAY GEN OP 16415 07/30/2010 DIANNE GRADNEY L 1,012.22 PAY GEN OP 16416 07/30/2010 REVA ROY D 979.70 PAY GEN OP 16417 07/30/2010 ROBERT WALLACE M 1,448.94 PAY GEN OP 16418 07/30/2010 WILLIAM BROWN C 400.21 PAY GEN OP 16419 07/30/2010 JOHN ADELL V 1,195.05 PAY GEN OP 16420 07/30/2010 ETHAN BREVARD S 293.66 PAY GEN OP 16421 07/30/2010 SAM GIACONA W 544.58 PAY GEN OP 16422 07/30/2010 REX LEWIS A 311.09 PAY GEN OP 16423 07/30/2010 XAVIER LEWIS D 438.54 PAY GEN OP 16424 07/30/2010 DONNA ROMBS S 337.99 PAY GEN OP 16425 07/30/2010 BLAKE SANDERS D 37.40 PAY GEN OP 16426 07/30/2010 RANDY WHITTINGTON S 338.15 PAY GEN OP 16427 07/30/2010 LASHEBIA HASKIN L 499.88 PAY GEN OP 16428 07/30/2010 ERIN HILL R 675.55 PAY GEN OP 16429 07/30/2010 ARTIS FELTON L 849.75 PAY GEN OP 16430 07/30/2010 ROSS FELTON L 635.78 PAY Page 56 GEN OP 16431 2010 Combined Check Register 07/30/2010 NICOLAS FLORES 614.71 PAY GEN OP 16432 07/30/2010 LUCAS RIVAS H 367.35 PAY GEN OP 16433 07/30/2010 DENNIS DUGAT F 1,356.60 PAY GEN OP 16434 07/30/2010 DONALD STANDLEY E 1,335.60 PAY GEN OP 16435 07/30/2010 KELVIN CHENEVERT T 873.07 PAY GEN OP 16436 07/30/2010 STEPHANIE ESTES L 831.07 PAY GEN OP 16437 07/30/2010 LARRY FECHNER V 923.68 PAY GEN OP 16438 07/30/2010 JERRY FRANKLIN W 1,544.82 PAY GEN OP 16439 07/30/2010 MELODY KELLEY G 1,269.38 PAY GEN OP 16440 07/30/2010 ANDREW KRAHEL C 715.00 PAY GEN OP 16441 07/30/2010 JACKIE NUGENT W 831.07 PAY GEN OP 16442 07/30/2010 BRIAN ORLANDO W 1,255.89 PAY GEN OP 16443 07/30/2010 VANESSA VALLEJO J 919.92 PAY GEN OP 16444 07/30/2010 RICHARD BAKER F 252.46 PAY GEN OP 16445 07/30/2010 JOSE CABRERA S 732.58 PAY GEN OP 16446 07/30/2010 JUAN GRIMALDO G 940.89 PAY GEN OP 16447 07/30/2010 JOHN WARE P 314.77 PAY GEN OP 16448 07/30/2010 DANIEL BURRELL 1,027.11 PAY GEN OP 16449 07/30/2010 SALVADOR ESPARZA 718.79 PAY GEN OP 16450 07/30/2010 VICTOR HOUGH H 928.55 PAY GEN OP 16451 07/30/2010 JAMES KAHLA K 1,742.64 PAY GEN OP 16452 07/30/2010 JOSHUA NOLIN K 560.58 PAY GEN OP 16453 07/30/2010 PRESTON SPEIGHTS 977.87 PAY GEN OP 16454 07/30/2010 MITCHELL SUNDAY W 808.52 PAY Page 57 GEN OP 16455 2010 Combined Check Register 07/30/2010 LILYANA RIVERA 511.81 PAY GEN OP 16456 07/31/2010 DAVID RABALAIS J 733.19 PAY GEN OP 16457 08/13/2010 ANASTACIO CHAVEZ S 585.25 PAY GEN OP 16458 08/13/2010 JOSE CHAVEZ A 981.14 PAY GEN OP 16459 08/13/2010 VICTOR DELACRUZ M 1,021.15 PAY GEN OP 16460 08/13/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 16461 08/13/2010 HARRY RAYMOND J 880.72 PAY GEN OP 16462 08/13/2010 GRAYLIN RICHARDSON 1,029.85 PAY GEN OP 16463 08/13/2010 TOBAS SIMON C 774.83 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 24 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16464 08/13/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 16465 08/13/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16466 08/13/2010 JOHN TARVER C 496.96 PAY GEN OP 16467 08/13/2010 TOBY WILBURN W 619.40 PAY GEN OP 16468 08/13/2010 TAYLOR DEROUEN L 490.57 PAY GEN OP 16469 08/13/2010 TYLER HULSEY G 482.07 PAY GEN OP 16470 08/13/2010 BIANCA MORENO I 469.55 PAY Page 58 GEN OP 16471 2010 Combined Check Register 08/13/2010 AUTUMN PARHAM M 491.98 PAY GEN OP 16472 08/13/2010 MARK PAYNE J 256.14 PAY GEN OP 16473 08/13/2010 JOAN RIVON L 467.17 PAY GEN OP 16474 08/13/2010 SABRA SWINEHART M 512.98 PAY GEN OP 16475 08/13/2010 OMAR TERAN 447.12 PAY GEN OP 16476 08/13/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 16477 08/13/2010 TORI WILSON R 458.33 PAY GEN OP 16478 08/13/2010 JAMES WOMACK D 407.86 PAY GEN OP 16479 08/13/2010 DANA EVANS O 510.60 PAY GEN OP 16480 08/13/2010 DIANA HUES L 416.06 PAY GEN OP 16481 08/13/2010 TORI ARTIS D 204.20 PAY GEN OP 16482 08/13/2010 ALEXIS DUNN R 383.58 PAY GEN OP 16483 08/13/2010 TAYLOR IRBY S 321.81 PAY GEN OP 16484 08/13/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 16485 08/13/2010 ANDREW NEWTON C 410.66 PAY GEN OP 16486 08/13/2010 ANTHONY NEWTON C 410.66 PAY GEN OP 16487 08/13/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16488 08/13/2010 JOHN STEVENS C 954.25 PAY GEN OP 16489 08/13/2010 SELENA VALENTINE A 691.52 PAY GEN OP 16490 08/13/2010 RANDALL WILLIAMS K 885.04 PAY GEN OP 16491 08/13/2010 ALICIA MORENO D 929.82 PAY GEN OP 16492 08/13/2010 OLIVIA HOFFELD J 359.29 PAY GEN OP 16493 08/13/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 16494 08/13/2010 SHIRLENE HILL 839.06 PAY Page 59 GEN OP 16495 2010 Combined Check Register 08/13/2010 ERICA JONES D 706.03 PAY GEN OP 16496 08/13/2010 KENNETH THIBODEAUX R 354.29 PAY GEN OP 16497 08/13/2010 DIANNE GRADNEY L 1,009.32 PAY GEN OP 16498 08/13/2010 REVA ROY D 904.77 PAY GEN OP 16499 08/13/2010 ROBERT WALLACE M 1,378.12 PAY GEN OP 16500 08/13/2010 WILLIAM BROWN C 385.71 PAY GEN OP 16501 08/13/2010 JOHN ADELL V 909.32 PAY GEN OP 16502 08/13/2010 SAM GIACONA W 570.81 PAY GEN OP 16503 08/13/2010 REX LEWIS A 261.81 PAY GEN OP 16504 08/13/2010 XAVIER LEWIS D 415.79 PAY GEN OP 16505 08/13/2010 DONNA ROMBS S 299.21 PAY GEN OP 16506 08/13/2010 RANDY WHITTINGTON S 384.47 PAY GEN OP 16507 08/13/2010 LASHEBIA HASKIN L 425.15 PAY GEN OP 16508 08/13/2010 ERIN HILL R 136.84 PAY GEN OP 16509 08/13/2010 ARTIS FELTON L 849.75 PAY GEN OP 16510 08/13/2010 ROSS FELTON L 635.78 PAY GEN OP 16511 08/13/2010 NICOLAS FLORES 546.52 PAY GEN OP 16512 08/13/2010 LUCAS RIVAS H 868.27 PAY GEN OP 16513 08/13/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 16514 08/13/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 16515 08/13/2010 KELVIN CHENEVERT T 711.07 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 60 10/31/2011 PAGE 25 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16516 08/13/2010 STEPHANIE ESTES L 805.06 PAY GEN OP 16517 08/13/2010 LARRY FECHNER V 936.61 PAY GEN OP 16518 08/13/2010 JERRY FRANKLIN W 1,631.41 PAY GEN OP 16519 08/13/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 16520 08/13/2010 ANDREW KRAHEL C 564.13 PAY GEN OP 16521 08/13/2010 MANDI MILLER N 660.42 PAY GEN OP 16522 08/13/2010 JACKIE NUGENT W 816.57 PAY GEN OP 16523 08/13/2010 BRIAN ORLANDO W 938.01 PAY GEN OP 16524 08/13/2010 JAMES RICHEY W 943.02 PAY GEN OP 16525 08/13/2010 PEPPER STERNER R 1,102.30 PAY GEN OP 16526 08/13/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 16527 08/13/2010 JEFF YEAGER L 831.07 PAY GEN OP 16528 08/13/2010 RICHARD BAKER F 201.66 PAY GEN OP 16529 08/13/2010 JOSE CABRERA S 657.71 PAY GEN OP 16530 08/13/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16531 08/13/2010 JOHN WARE P 276.11 PAY GEN OP 16532 08/13/2010 MARCUS RUTGERS W 1,652.38 PAY GEN OP 16533 08/13/2010 DANIEL BURRELL 1,026.61 PAY GEN OP 16534 08/13/2010 SALVADOR ESPARZA 713.25 PAY Page 61 GEN OP 16535 2010 Combined Check Register 08/13/2010 VICTOR HOUGH H 1,067.99 PAY GEN OP 16536 08/13/2010 JAMES KAHLA K 1,640.32 PAY GEN OP 16537 08/13/2010 JOSHUA NOLIN K 520.29 PAY GEN OP 16538 08/13/2010 PRESTON SPEIGHTS 291.94 PAY GEN OP 16539 08/13/2010 MITCHELL SUNDAY W 845.79 PAY GEN OP 16540 08/13/2010 KEITH TILTON I 337.23 PAY GEN OP 16541 08/13/2010 LILYANA RIVERA 461.04 PAY GEN OP 16542 08/27/2010 ANASTACIO CHAVEZ S 661.30 PAY GEN OP 16543 08/27/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 16544 08/27/2010 VICTOR DELACRUZ M 992.59 PAY GEN OP 16545 08/27/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 16546 08/27/2010 HARRY RAYMOND J 889.29 PAY GEN OP 16547 08/27/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16548 08/27/2010 TOBAS SIMON C 774.83 PAY GEN OP 16549 08/27/2010 BENJAMIN SPEIGHTS F 771.06 PAY GEN OP 16550 08/27/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16551 08/27/2010 JOHN TARVER C 496.96 PAY GEN OP 16552 08/27/2010 TOBY WILBURN W 619.40 PAY GEN OP 16553 08/27/2010 TAYLOR DEROUEN L 226.30 PAY GEN OP 16554 08/27/2010 TYLER HULSEY G 482.07 PAY GEN OP 16555 08/27/2010 BIANCA MORENO I 262.11 PAY GEN OP 16556 08/27/2010 OMAR TERAN 447.12 PAY GEN OP 16557 08/27/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 16558 08/27/2010 TORI WILSON R 262.11 PAY Page 62 GEN OP 16559 2010 Combined Check Register 08/27/2010 JAMES WOMACK D 321.81 PAY GEN OP 16560 08/27/2010 DANA EVANS O 539.16 PAY GEN OP 16561 08/27/2010 SUZIE ORTEGO F 81.56 PAY GEN OP 16562 08/27/2010 KIMBERLY HARDUNG D 59.64 PAY GEN OP 16563 08/27/2010 DIANA HUES L 389.14 PAY GEN OP 16564 08/27/2010 TORI ARTIS D 140.60 PAY GEN OP 16565 08/27/2010 ALEXIS DUNN R 467.17 PAY GEN OP 16566 08/27/2010 TAYLOR IRBY S 491.98 PAY GEN OP 16567 08/27/2010 STEVEN JOHNSON D 391.47 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 26 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16568 08/27/2010 ANDREW NEWTON C 368.60 PAY GEN OP 16569 08/27/2010 ANTHONY NEWTON C 368.60 PAY GEN OP 16570 08/27/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16571 08/27/2010 JOHN STEVENS C 932.83 PAY GEN OP 16572 08/27/2010 RANDALL WILLIAMS K 885.04 PAY GEN OP 16573 08/27/2010 ALICIA MORENO D 929.82 PAY GEN OP 16574 08/27/2010 OLIVIA HOFFELD J 457.28 PAY Page 63 GEN OP 16575 2010 Combined Check Register 08/27/2010 MELISSA THOMAS D GEN OP 16576 08/27/2010 GEN OP 16577 GEN OP 1,009.55 PAY SHIRLENE HILL 833.06 PAY 08/27/2010 ERICA JONES D 706.03 PAY 16578 08/27/2010 KENNETH THIBODEAUX R 295.69 PAY GEN OP 16579 08/27/2010 BESS WOODY C 374.66 PAY GEN OP 16580 08/27/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 16581 08/27/2010 REVA ROY D 890.49 PAY GEN OP 16582 08/27/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 16583 08/27/2010 WILLIAM BROWN C 385.71 PAY GEN OP 16584 08/27/2010 JOHN ADELL V 909.32 PAY GEN OP 16585 08/27/2010 SAM GIACONA W 433.82 PAY GEN OP 16586 08/27/2010 REX LEWIS A 187.00 PAY GEN OP 16587 08/27/2010 XAVIER LEWIS D 256.76 PAY GEN OP 16588 08/27/2010 DONNA ROMBS S 336.61 PAY GEN OP 16589 08/27/2010 RANDY WHITTINGTON S 290.11 PAY GEN OP 16590 08/27/2010 LASHEBIA HASKIN L 521.31 PAY GEN OP 16591 08/27/2010 AUTUMN PARHAM M 345.70 PAY GEN OP 16592 08/27/2010 MELISSA PARHAM D 546.52 PAY GEN OP 16593 08/27/2010 SABRA SWINEHART M 314.68 PAY GEN OP 16594 08/27/2010 ARTIS FELTON L 849.75 PAY GEN OP 16595 08/27/2010 ROSS FELTON L 635.78 PAY GEN OP 16596 08/27/2010 NICOLAS FLORES 675.55 PAY GEN OP 16597 08/27/2010 LUCAS RIVAS H 868.27 PAY GEN OP 16598 08/27/2010 DENNIS DUGAT F 1,228.21 PAY Page 64 GEN OP 16599 2010 Combined Check Register 08/27/2010 DONALD STANDLEY E GEN OP 16600 08/27/2010 KELVIN CHENEVERT T GEN OP 16601 08/27/2010 CHARLES CULP D GEN OP 16602 08/27/2010 GEN OP 16603 GEN OP 1,318.19 PAY 873.07 PAY 1,021.03 PAY STEPHANIE ESTES L 647.54 PAY 08/27/2010 LARRY FECHNER V 936.61 PAY 16604 08/27/2010 JERRY FRANKLIN W 1,268.80 PAY GEN OP 16605 08/27/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 16606 08/27/2010 ANDREW KRAHEL C 564.13 PAY GEN OP 16607 08/27/2010 JOHN MULRYAN A 1,084.11 PAY GEN OP 16608 08/27/2010 JACKIE NUGENT W 816.57 PAY GEN OP 16609 08/27/2010 BRIAN ORLANDO W 938.01 PAY GEN OP 16610 08/27/2010 JAMES RICHEY W 925.95 PAY GEN OP 16611 08/27/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 16612 08/27/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 16613 08/27/2010 JEFF YEAGER L 831.07 PAY GEN OP 16614 08/27/2010 RICHARD BAKER F 188.96 PAY GEN OP 16615 08/27/2010 JOSE CABRERA S 657.71 PAY GEN OP 16616 08/27/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16617 08/27/2010 JOHN WARE P 175.59 PAY GEN OP 16618 08/27/2010 DANIEL BURRELL 998.96 PAY GEN OP 16619 08/27/2010 SALVADOR ESPARZA 704.30 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 65 10/31/2011 PAGE 27 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16620 08/27/2010 VICTOR HOUGH H 984.46 PAY GEN OP 16621 08/27/2010 JAMES KAHLA K 1,613.81 PAY GEN OP 16622 08/27/2010 JOSHUA NOLIN K 382.55 PAY GEN OP 16623 08/27/2010 PRESTON SPEIGHTS 244.18 PAY GEN OP 16624 08/27/2010 MITCHELL SUNDAY W 745.58 PAY GEN OP 16625 08/27/2010 KEITH TILTON I 908.63 PAY GEN OP 16626 08/27/2010 LILYANA RIVERA 511.81 PAY GEN OP 16627 09/10/2010 ANASTACIO CHAVEZ S 661.30 PAY GEN OP 16628 09/10/2010 JOSE CHAVEZ A 938.79 PAY GEN OP 16629 09/10/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 16630 09/10/2010 HARRY RAYMOND J 880.72 PAY GEN OP 16631 09/10/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16632 09/10/2010 TOBAS SIMON C 774.83 PAY GEN OP 16633 09/10/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 16634 09/10/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16635 09/10/2010 JOHN TARVER C 496.96 PAY GEN OP 16636 09/10/2010 TOBY WILBURN W 652.48 PAY GEN OP 16637 09/10/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 16638 09/10/2010 DANA EVANS O 507.03 PAY Page 66 GEN OP 16639 2010 Combined Check Register 09/10/2010 KIMBERLY HARDUNG D 469.39 PAY GEN OP 16640 09/10/2010 DIANA HUES L 374.64 PAY GEN OP 16641 09/10/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 16642 09/10/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16643 09/10/2010 JOHN STEVENS C 996.00 PAY GEN OP 16644 09/10/2010 RANDALL WILLIAMS K 885.04 PAY GEN OP 16645 09/10/2010 ALICIA MORENO D 929.82 PAY GEN OP 16646 09/10/2010 JIMMIE WHEELER C 617.58 PAY GEN OP 16647 09/10/2010 OLIVIA HOFFELD J 457.28 PAY GEN OP 16648 09/10/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 16649 09/10/2010 SHIRLENE HILL 833.06 PAY GEN OP 16650 09/10/2010 ERICA JONES D 706.03 PAY GEN OP 16651 09/10/2010 KENNETH THIBODEAUX R 332.06 PAY GEN OP 16652 09/10/2010 DIANNE GRADNEY L 1,009.32 PAY GEN OP 16653 09/10/2010 REVA ROY D 904.77 PAY GEN OP 16654 09/10/2010 ROBERT WALLACE M 1,378.12 PAY GEN OP 16655 09/10/2010 WILLIAM BROWN C 385.71 PAY GEN OP 16656 09/10/2010 JOHN ADELL V 909.32 PAY GEN OP 16657 09/10/2010 SAM GIACONA W 452.34 PAY GEN OP 16658 09/10/2010 REX LEWIS A 187.00 PAY GEN OP 16659 09/10/2010 DONNA ROMBS S 336.61 PAY GEN OP 16660 09/10/2010 LASHEBIA HASKIN L 311.53 PAY GEN OP 16661 09/10/2010 AUTUMN PARHAM M 187.47 PAY GEN OP 16662 09/10/2010 MELISSA PARHAM D 683.08 PAY Page 67 GEN OP 16663 2010 Combined Check Register 09/10/2010 SABRA SWINEHART M 174.08 PAY GEN OP 16664 09/10/2010 ARTIS FELTON L 849.75 PAY GEN OP 16665 09/10/2010 ROSS FELTON L 635.78 PAY GEN OP 16666 09/10/2010 NICOLAS FLORES 675.55 PAY GEN OP 16667 09/10/2010 LUCAS RIVAS H 789.37 PAY GEN OP 16668 09/10/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 16669 09/10/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 16670 09/10/2010 KELVIN CHENEVERT T 125.56 PAY GEN OP 16671 09/10/2010 ASA COLE F 955.36 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 28 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16672 09/10/2010 CHARLES CULP D 928.43 PAY GEN OP 16673 09/10/2010 STEPHANIE ESTES L 805.06 PAY GEN OP 16674 09/10/2010 LARRY FECHNER V 936.61 PAY GEN OP 16675 09/10/2010 JERRY FRANKLIN W 945.33 PAY GEN OP 16676 09/10/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 16677 09/10/2010 ANDREW KRAHEL C 564.13 PAY GEN OP 16678 09/10/2010 JACKIE NUGENT W 816.57 PAY Page 68 GEN OP 16679 2010 Combined Check Register 09/10/2010 BRIAN ORLANDO W GEN OP 16680 09/10/2010 PEPPER STERNER R GEN OP 16681 09/10/2010 GEN OP 16682 GEN OP 938.01 PAY 1,102.30 PAY VANESSA VALLEJO J 721.23 PAY 09/10/2010 JEFF YEAGER L 831.07 PAY 16683 09/10/2010 RICHARD BAKER F 271.52 PAY GEN OP 16684 09/10/2010 JOSE CABRERA S 657.71 PAY GEN OP 16685 09/10/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16686 09/10/2010 JOHN WARE P 221.98 PAY GEN OP 16687 09/10/2010 DANIEL BURRELL 998.96 PAY GEN OP 16688 09/10/2010 SALVADOR ESPARZA 745.80 PAY GEN OP 16689 09/10/2010 VICTOR HOUGH H 915.55 PAY GEN OP 16690 09/10/2010 JAMES KAHLA K 1,641.68 PAY GEN OP 16691 09/10/2010 JOSHUA NOLIN K 494.90 PAY GEN OP 16692 09/10/2010 PRESTON SPEIGHTS 244.18 PAY GEN OP 16693 09/10/2010 MITCHELL SUNDAY W 706.24 PAY GEN OP 16694 09/10/2010 KEITH TILTON I 774.83 PAY GEN OP 16695 09/10/2010 LILYANA RIVERA 484.24 PAY GEN OP 16696 09/24/2010 ANASTACIO CHAVEZ S 600.46 PAY GEN OP 16697 09/24/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 16698 09/24/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 16699 09/24/2010 HARRY RAYMOND J 943.52 PAY GEN OP 16700 09/24/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16701 09/24/2010 TOBAS SIMON C 774.83 PAY GEN OP 16702 09/24/2010 BENJAMIN SPEIGHTS F 765.64 PAY Page 69 GEN OP 16703 2010 Combined Check Register 09/24/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16704 09/24/2010 JOHN TARVER C 496.96 PAY GEN OP 16705 09/24/2010 TOBY WILBURN W 619.40 PAY GEN OP 16706 09/24/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 16707 09/24/2010 DANA EVANS O 519.52 PAY GEN OP 16708 09/24/2010 SUZIE ORTEGO F 81.56 PAY GEN OP 16709 09/24/2010 KIMBERLY HARDUNG D 273.88 PAY GEN OP 16710 09/24/2010 DIANA HUES L 494.74 PAY GEN OP 16711 09/24/2010 STEVEN JOHNSON D 391.47 PAY GEN OP 16712 09/24/2010 DERIC RICHARDSON 463.88 PAY GEN OP 16713 09/24/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16714 09/24/2010 JOHN STEVENS C 932.83 PAY GEN OP 16715 09/24/2010 RANDALL WILLIAMS K 885.04 PAY GEN OP 16716 09/24/2010 ALICIA MORENO D 929.82 PAY GEN OP 16717 09/24/2010 OLIVIA HOFFELD J 429.29 PAY GEN OP 16718 09/24/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 16719 09/24/2010 SHIRLENE HILL 833.06 PAY GEN OP 16720 09/24/2010 ERICA JONES D 706.03 PAY GEN OP 16721 09/24/2010 KENNETH THIBODEAUX R 165.68 PAY GEN OP 16722 09/24/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 16723 09/24/2010 REVA ROY D 890.49 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 70 10/31/2011 PAGE 29 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16724 09/24/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 16725 09/24/2010 WILLIAM BROWN C 385.71 PAY GEN OP 16726 09/24/2010 JOHN ADELL V 915.32 PAY GEN OP 16727 09/24/2010 SAM GIACONA W 424.54 PAY GEN OP 16728 09/24/2010 DONNA ROMBS S 452.34 PAY GEN OP 16729 09/24/2010 CINDY ALEGRIA S 68.28 PAY GEN OP 16730 09/24/2010 LASHEBIA HASKIN L 196.30 PAY GEN OP 16731 09/24/2010 APRIL MALONE L 153.63 PAY GEN OP 16732 09/24/2010 AUTUMN PARHAM M 187.47 PAY GEN OP 16733 09/24/2010 MELISSA PARHAM D 683.08 PAY GEN OP 16734 09/24/2010 SABRA SWINEHART M 187.47 PAY GEN OP 16735 09/24/2010 ARTIS FELTON L 849.75 PAY GEN OP 16736 09/24/2010 ROSS FELTON L 635.78 PAY GEN OP 16737 09/24/2010 NICOLAS FLORES 675.55 PAY GEN OP 16738 09/24/2010 LUCAS RIVAS H 789.37 PAY GEN OP 16739 09/24/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 16740 09/24/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 16741 09/24/2010 CHARLES CULP D 831.53 PAY GEN OP 16742 09/24/2010 STEPHANIE ESTES L 883.84 PAY Page 71 GEN OP 16743 2010 Combined Check Register 09/24/2010 LARRY FECHNER V 1,029.46 PAY GEN OP 16744 09/24/2010 MELODY KELLEY G 1,144.23 PAY GEN OP 16745 09/24/2010 ANDREW KRAHEL C 664.95 PAY GEN OP 16746 09/24/2010 JACKIE NUGENT W 895.34 PAY GEN OP 16747 09/24/2010 BRIAN ORLANDO W 1,022.95 PAY GEN OP 16748 09/24/2010 DANIEL ST JOHN K 608.44 PAY GEN OP 16749 09/24/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 16750 09/24/2010 VANESSA VALLEJO J 806.38 PAY GEN OP 16751 09/24/2010 JEFF YEAGER L 909.84 PAY GEN OP 16752 09/24/2010 RICHARD BAKER F 157.06 PAY GEN OP 16753 09/24/2010 JOSE CABRERA S 657.71 PAY GEN OP 16754 09/24/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16755 09/24/2010 JOHN WARE P 136.92 PAY GEN OP 16756 09/24/2010 DANIEL BURRELL 998.96 PAY GEN OP 16757 09/24/2010 SALVADOR ESPARZA 708.77 PAY GEN OP 16758 09/24/2010 VICTOR HOUGH H 899.63 PAY GEN OP 16759 09/24/2010 JAMES KAHLA K 1,613.12 PAY GEN OP 16760 09/24/2010 JOSHUA NOLIN K 347.52 PAY GEN OP 16761 09/24/2010 PRESTON SPEIGHTS 244.18 PAY GEN OP 16762 09/24/2010 MITCHELL SUNDAY W 802.52 PAY GEN OP 16763 09/24/2010 KEITH TILTON I 906.34 PAY GEN OP 16764 09/24/2010 LILYANA RIVERA 394.33 PAY GEN OP 16765 09/27/2010 REX LEWIS A 191.17 PAY GEN OP 16766 10/08/2010 WYLANDA GIGOUT 50.00 PAY Page 72 GEN OP 16767 2010 Combined Check Register 10/08/2010 GENEVIEVE KOCH 50.00 PAY GEN OP 16768 10/08/2010 LINDA TINNERMAN 50.00 PAY GEN OP 16769 10/08/2010 ANASTACIO CHAVEZ S 661.30 PAY GEN OP 16770 10/08/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 16771 10/08/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 16772 10/08/2010 HARRY RAYMOND J 880.72 PAY GEN OP 16773 10/08/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16774 10/08/2010 TOBAS SIMON C 774.83 PAY GEN OP 16775 10/08/2010 BENJAMIN SPEIGHTS F 765.64 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 30 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16776 10/08/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16777 10/08/2010 JOHN TARVER C 496.96 PAY GEN OP 16778 10/08/2010 TOBY WILBURN W 619.40 PAY GEN OP 16779 10/08/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 16780 10/08/2010 JAMES WOMACK D 93.74 PAY GEN OP 16781 10/08/2010 DANA EVANS O 521.31 PAY GEN OP 16782 10/08/2010 SUZIE ORTEGO F 163.13 PAY Page 73 GEN OP 16783 2010 Combined Check Register 10/08/2010 KIMBERLY HARDUNG D 375.65 PAY GEN OP 16784 10/08/2010 DIANA HUES L 283.54 PAY GEN OP 16785 10/08/2010 DERIC RICHARDSON 463.88 PAY GEN OP 16786 10/08/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16787 10/08/2010 JOHN STEVENS C 954.25 PAY GEN OP 16788 10/08/2010 RANDALL WILLIAMS K 869.79 PAY GEN OP 16789 10/08/2010 ALICIA MORENO D 929.82 PAY GEN OP 16790 10/08/2010 OLIVIA HOFFELD J 457.28 PAY GEN OP 16791 10/08/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 16792 10/08/2010 SHIRLENE HILL 814.46 PAY GEN OP 16793 10/08/2010 ERICA JONES D 706.03 PAY GEN OP 16794 10/08/2010 KENNETH THIBODEAUX R 94.08 PAY GEN OP 16795 10/08/2010 DIANNE GRADNEY L 1,009.32 PAY GEN OP 16796 10/08/2010 REVA ROY D 904.77 PAY GEN OP 16797 10/08/2010 ROBERT WALLACE M 1,378.12 PAY GEN OP 16798 10/08/2010 WILLIAM BROWN C 385.71 PAY GEN OP 16799 10/08/2010 JOHN ADELL V 909.32 PAY GEN OP 16800 10/08/2010 SAM GIACONA W 340.77 PAY GEN OP 16801 10/08/2010 REX LEWIS A 149.61 PAY GEN OP 16802 10/08/2010 DONNA ROMBS S 261.81 PAY GEN OP 16803 10/08/2010 HEATHER CLEMENT D 167.38 PAY GEN OP 16804 10/08/2010 LASHEBIA HASKIN L 221.91 PAY GEN OP 16805 10/08/2010 AUTUMN PARHAM M 187.47 PAY GEN OP 16806 10/08/2010 MELISSA PARHAM D 683.08 PAY Page 74 GEN OP 16807 2010 Combined Check Register 10/08/2010 SABRA SWINEHART M 200.86 PAY GEN OP 16808 10/08/2010 ARTIS FELTON L 849.75 PAY GEN OP 16809 10/08/2010 ROSS FELTON L 635.78 PAY GEN OP 16810 10/08/2010 NICOLAS FLORES 614.71 PAY GEN OP 16811 10/08/2010 LUCAS RIVAS H 868.27 PAY GEN OP 16812 10/08/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 16813 10/08/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 16814 10/08/2010 CHARLES CULP D 1,021.03 PAY GEN OP 16815 10/08/2010 STEPHANIE ESTES L 805.06 PAY GEN OP 16816 10/08/2010 LARRY FECHNER V 936.61 PAY GEN OP 16817 10/08/2010 MELODY KELLEY G 1,337.97 PAY GEN OP 16818 10/08/2010 ANDREW KRAHEL C 564.13 PAY GEN OP 16819 10/08/2010 JACKIE NUGENT W 816.57 PAY GEN OP 16820 10/08/2010 BRIAN ORLANDO W 938.01 PAY GEN OP 16821 10/08/2010 DANIEL ST JOHN K 969.28 PAY GEN OP 16822 10/08/2010 PEPPER STERNER R 1,102.30 PAY GEN OP 16823 10/08/2010 VANESSA VALLEJO J 721.23 PAY GEN OP 16824 10/08/2010 JEFF YEAGER L 831.07 PAY GEN OP 16825 10/08/2010 RICHARD BAKER F 240.07 PAY GEN OP 16826 10/08/2010 JOSE CABRERA S 657.71 PAY GEN OP 16827 10/08/2010 JUAN GRIMALDO G 905.52 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 75 10/31/2011 PAGE 31 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16828 10/08/2010 DANIEL BURRELL 998.96 PAY GEN OP 16829 10/08/2010 SALVADOR ESPARZA 702.02 PAY GEN OP 16830 10/08/2010 VICTOR HOUGH H 899.63 PAY GEN OP 16831 10/08/2010 JAMES KAHLA K 1,640.32 PAY GEN OP 16832 10/08/2010 JOSHUA NOLIN K 444.16 PAY GEN OP 16833 10/08/2010 PRESTON SPEIGHTS 946.29 PAY GEN OP 16834 10/08/2010 MITCHELL SUNDAY W 706.24 PAY GEN OP 16835 10/08/2010 KEITH TILTON I 774.83 PAY GEN OP 16836 10/08/2010 LILYANA RIVERA 414.63 PAY GEN OP 16837 10/22/2010 ANASTACIO CHAVEZ S 600.46 PAY GEN OP 16838 10/22/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 16839 10/22/2010 WILLIAM LANDRY T 891.26 PAY GEN OP 16840 10/22/2010 HARRY RAYMOND J 880.72 PAY GEN OP 16841 10/22/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16842 10/22/2010 TOBAS SIMON C 774.83 PAY GEN OP 16843 10/22/2010 BENJAMIN SPEIGHTS F 765.64 PAY GEN OP 16844 10/22/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16845 10/22/2010 JOHN TARVER C 542.51 PAY GEN OP 16846 10/22/2010 TOBY WILBURN W 619.40 PAY Page 76 GEN OP 16847 2010 Combined Check Register 10/22/2010 WILLIAM WALLACE O GEN OP 16848 10/22/2010 GEN OP 16849 GEN OP 1,565.56 PAY DANA EVANS O 521.31 PAY 10/22/2010 KIMBERLY HARDUNG D 249.78 PAY 16850 10/22/2010 DIANA HUES L 296.78 PAY GEN OP 16851 10/22/2010 DERIC RICHARDSON 463.88 PAY GEN OP 16852 10/22/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16853 10/22/2010 JOHN STEVENS C 932.83 PAY GEN OP 16854 10/22/2010 RANDALL WILLIAMS K 869.79 PAY GEN OP 16855 10/22/2010 ALICIA MORENO D 929.82 PAY GEN OP 16856 10/22/2010 OLIVIA HOFFELD J 380.27 PAY GEN OP 16857 10/22/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 16858 10/22/2010 SHIRLENE HILL 814.46 PAY GEN OP 16859 10/22/2010 ERICA JONES D 706.03 PAY GEN OP 16860 10/22/2010 KENNETH THIBODEAUX R 420.97 PAY GEN OP 16861 10/22/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 16862 10/22/2010 REVA ROY D 890.49 PAY GEN OP 16863 10/22/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 16864 10/22/2010 WILLIAM BROWN C 385.71 PAY GEN OP 16865 10/22/2010 JOHN ADELL V 909.32 PAY GEN OP 16866 10/22/2010 SAM GIACONA W 448.64 PAY GEN OP 16867 10/22/2010 ASHLEY LEWIS C 280.52 PAY GEN OP 16868 10/22/2010 REX LEWIS A 112.21 PAY GEN OP 16869 10/22/2010 DONNA ROMBS S 70.65 PAY GEN OP 16870 10/22/2010 HEATHER CLEMENT D 174.08 PAY Page 77 GEN OP 16871 2010 Combined Check Register 10/22/2010 LASHEBIA HASKIN L 196.30 PAY GEN OP 16872 10/22/2010 AUTUMN PARHAM M 187.47 PAY GEN OP 16873 10/22/2010 MELISSA PARHAM D 683.08 PAY GEN OP 16874 10/22/2010 SABRA SWINEHART M 147.30 PAY GEN OP 16875 10/22/2010 ARTIS FELTON L 849.75 PAY GEN OP 16876 10/22/2010 ROSS FELTON L 635.78 PAY GEN OP 16877 10/22/2010 NICOLAS FLORES 614.71 PAY GEN OP 16878 10/22/2010 LUCAS RIVAS H 789.37 PAY GEN OP 16879 10/22/2010 DENNIS DUGAT F 1,228.21 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 32 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16880 10/22/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 16881 10/22/2010 CHARLES CULP D 974.72 PAY GEN OP 16882 10/22/2010 STEPHANIE ESTES L 883.84 PAY GEN OP 16883 10/22/2010 LARRY FECHNER V 1,029.46 PAY GEN OP 16884 10/22/2010 MELODY KELLEY G 2,714.34 PAY GEN OP 16885 10/22/2010 ANDREW KRAHEL C 664.95 PAY GEN OP 16886 10/22/2010 JACKIE NUGENT W 895.34 PAY Page 78 GEN OP 16887 2010 Combined Check Register 10/22/2010 BRIAN ORLANDO W 1,022.95 PAY GEN OP 16888 10/22/2010 DANIEL ST JOHN K 1,054.11 PAY GEN OP 16889 10/22/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 16890 10/22/2010 VANESSA VALLEJO J 865.90 PAY GEN OP 16891 10/22/2010 JEFF YEAGER L 909.84 PAY GEN OP 16892 10/22/2010 RICHARD BAKER F 240.07 PAY GEN OP 16893 10/22/2010 JOSE CABRERA S 657.71 PAY GEN OP 16894 10/22/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16895 10/22/2010 JOHN WARE P 36.39 PAY GEN OP 16896 10/22/2010 DANIEL BURRELL 998.96 PAY GEN OP 16897 10/22/2010 SALVADOR ESPARZA 704.28 PAY GEN OP 16898 10/22/2010 VICTOR HOUGH H 988.43 PAY GEN OP 16899 10/22/2010 JAMES KAHLA K 1,612.45 PAY GEN OP 16900 10/22/2010 PRESTON SPEIGHTS 1,037.63 PAY GEN OP 16901 10/22/2010 MITCHELL SUNDAY W 766.29 PAY GEN OP 16902 10/22/2010 KEITH TILTON I 706.24 PAY GEN OP 16903 10/22/2010 LILYANA RIVERA 391.42 PAY GEN OP 16904 10/26/2010 SHARON DIBENEDETTO A 279.61 PAY GEN OP 16905 11/05/2010 ANASTACIO CHAVEZ S 256.05 PAY GEN OP 16906 11/05/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 16907 11/05/2010 WILLIAM LANDRY T 752.52 PAY GEN OP 16908 11/05/2010 HARRY RAYMOND J 966.36 PAY GEN OP 16909 11/05/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 16910 11/05/2010 TOBAS SIMON C 774.83 PAY Page 79 GEN OP 16911 2010 Combined Check Register 11/05/2010 BENJAMIN SPEIGHTS F 776.73 PAY GEN OP 16912 11/05/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 16913 11/05/2010 JOHN TARVER C 496.96 PAY GEN OP 16914 11/05/2010 TOBY WILBURN W 619.40 PAY GEN OP 16915 11/05/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 16916 11/05/2010 DANA EVANS O 528.44 PAY GEN OP 16917 11/05/2010 SUZIE ORTEGO F 81.56 PAY GEN OP 16918 11/05/2010 KIMBERLY HARDUNG D 378.33 PAY GEN OP 16919 11/05/2010 DIANA HUES L 399.49 PAY GEN OP 16920 11/05/2010 ROSETTA RAYMOND 273.08 PAY GEN OP 16921 11/05/2010 DERIC RICHARDSON 472.47 PAY GEN OP 16922 11/05/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 16923 11/05/2010 JOHN STEVENS C 954.25 PAY GEN OP 16924 11/05/2010 RANDALL WILLIAMS K 898.88 PAY GEN OP 16925 11/05/2010 ALICIA MORENO D 929.82 PAY GEN OP 16926 11/05/2010 OLIVIA HOFFELD J 412.22 PAY GEN OP 16927 11/05/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 16928 11/05/2010 SHIRLENE HILL 815.82 PAY GEN OP 16929 11/05/2010 ERICA JONES D 706.03 PAY GEN OP 16930 11/05/2010 KENNETH THIBODEAUX R 930.16 PAY GEN OP 16931 11/05/2010 DIANNE GRADNEY L 1,009.32 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 80 10/31/2011 PAGE 33 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16932 11/05/2010 REVA ROY D 904.77 PAY GEN OP 16933 11/05/2010 ROBERT WALLACE M 1,378.12 PAY GEN OP 16934 11/05/2010 WILLIAM BROWN C 385.71 PAY GEN OP 16935 11/05/2010 JOHN ADELL V 909.32 PAY GEN OP 16936 11/05/2010 SAM GIACONA W 245.19 PAY GEN OP 16937 11/05/2010 REX LEWIS A 112.21 PAY GEN OP 16938 11/05/2010 HEATHER CLEMENT D 138.92 PAY GEN OP 16939 11/05/2010 LASHEBIA HASKIN L 324.33 PAY GEN OP 16940 11/05/2010 AUTUMN PARHAM M 180.77 PAY GEN OP 16941 11/05/2010 MELISSA PARHAM D 485.07 PAY GEN OP 16942 11/05/2010 SABRA SWINEHART M 200.86 PAY GEN OP 16943 11/05/2010 ARTIS FELTON L 849.75 PAY GEN OP 16944 11/05/2010 ROSS FELTON L 635.78 PAY GEN OP 16945 11/05/2010 NICOLAS FLORES 675.55 PAY GEN OP 16946 11/05/2010 LUCAS RIVAS H 868.27 PAY GEN OP 16947 11/05/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 16948 11/05/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 16949 11/05/2010 TAGGART ANDERSON O 117.07 PAY GEN OP 16950 11/05/2010 ROBBY BRIDWELL W 98.85 PAY Page 81 GEN OP 16951 2010 Combined Check Register 11/05/2010 CHARLES CULP D 712.92 PAY GEN OP 16952 11/05/2010 STEPHANIE ESTES L 805.06 PAY GEN OP 16953 11/05/2010 LARRY FECHNER V 936.61 PAY GEN OP 16954 11/05/2010 ANDREW KRAHEL C 564.13 PAY GEN OP 16955 11/05/2010 JACKIE NUGENT W 816.57 PAY GEN OP 16956 11/05/2010 BRIAN ORLANDO W 938.01 PAY GEN OP 16957 11/05/2010 DANIEL ST JOHN K 969.28 PAY GEN OP 16958 11/05/2010 PEPPER STERNER R 1,102.30 PAY GEN OP 16959 11/05/2010 VANESSA VALLEJO J 764.96 PAY GEN OP 16960 11/05/2010 JEFF YEAGER L 831.07 PAY GEN OP 16961 11/05/2010 RICHARD BAKER F 195.47 PAY GEN OP 16962 11/05/2010 JOSE CABRERA S 657.71 PAY GEN OP 16963 11/05/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 16964 11/05/2010 DANIEL BURRELL 1,003.57 PAY GEN OP 16965 11/05/2010 SALVADOR ESPARZA 702.02 PAY GEN OP 16966 11/05/2010 VICTOR HOUGH H 911.56 PAY GEN OP 16967 11/05/2010 JAMES KAHLA K 1,640.32 PAY GEN OP 16968 11/05/2010 PRESTON SPEIGHTS 937.34 PAY GEN OP 16969 11/05/2010 MITCHELL SUNDAY W 695.77 PAY GEN OP 16970 11/05/2010 KEITH TILTON I 619.53 PAY GEN OP 16971 11/05/2010 LILYANA RIVERA 426.23 PAY GEN OP 16972 11/05/2010 JERALYN JOHNSON P 25.60 PAY GEN OP 16973 11/12/2010 DIANA STEWARD G 124.67 PAY GEN OP 16974 11/12/2010 BRENDA CHAUVIN G 122.99 PAY Page 82 GEN OP 16975 2010 Combined Check Register 11/12/2010 JOSE CHAVEZ A GEN OP 16976 11/12/2010 V. KIRKWOOD J GEN OP 16977 11/12/2010 WILLIAM LANDRY T GEN OP 16978 11/12/2010 GEN OP 16979 GEN OP 751.08 PAY 55.41 PAY 624.84 PAY DAVID PARISH K 2,068.96 PAY 11/12/2010 HARRY RAYMOND J 1,128.20 PAY 16980 11/12/2010 GRAYLIN RICHARDSON 1,142.48 PAY GEN OP 16981 11/12/2010 BENJAMIN SPEIGHTS F 1,213.88 PAY GEN OP 16982 11/12/2010 GILBERT SPEIGHTS L 65.35 PAY GEN OP 16983 11/12/2010 TROY STANLEY L 9.23 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 34 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 16984 11/12/2010 JOHN TARVER C 157.90 PAY GEN OP 16985 11/12/2010 TOBY WILBURN W 46.94 PAY GEN OP 16986 11/12/2010 WILLIAM WALLACE O 736.14 PAY GEN OP 16987 11/12/2010 DERIC RICHARDSON 179.23 PAY GEN OP 16988 11/12/2010 FLOYD SPEIGHTS 1,954.44 PAY GEN OP 16989 11/12/2010 JOHN STEVENS C 1,495.46 PAY GEN OP 16990 11/12/2010 RANDALL WILLIAMS K 55.48 PAY Page 83 GEN OP 16991 2010 Combined Check Register 11/12/2010 ALICIA MORENO D 872.45 PAY GEN OP 16992 11/12/2010 CHAPLEY CAIN B 791.58 PAY GEN OP 16993 11/12/2010 MELISSA THOMAS D 1,607.24 PAY GEN OP 16994 11/12/2010 SHIRLENE HILL 825.18 PAY GEN OP 16995 11/12/2010 DIANNE GRADNEY L 1,249.12 PAY GEN OP 16996 11/12/2010 REVA ROY D 796.62 PAY GEN OP 16997 11/12/2010 ROBERT WALLACE M 810.98 PAY GEN OP 16998 11/12/2010 JOHN ADELL V 1,558.41 PAY GEN OP 16999 11/12/2010 ARTIS FELTON L 452.35 PAY GEN OP 17000 11/12/2010 DENNIS DUGAT F 1,092.04 PAY GEN OP 17001 11/12/2010 DONALD STANDLEY E 341.40 PAY GEN OP 17002 11/12/2010 STEPHANIE ESTES L 64.01 PAY GEN OP 17003 11/12/2010 LARRY FECHNER V 51.21 PAY GEN OP 17004 11/12/2010 JOYCE JANNISE S 152.38 PAY GEN OP 17005 11/12/2010 ANDREW KRAHEL C 402.34 PAY GEN OP 17006 11/12/2010 JACKIE NUGENT W 93.88 PAY GEN OP 17007 11/12/2010 PEPPER STERNER R 546.24 PAY GEN OP 17008 11/12/2010 VANESSA VALLEJO J 533.44 PAY GEN OP 17009 11/12/2010 JUAN GRIMALDO G 1,035.32 PAY GEN OP 17010 11/12/2010 DANIEL BURRELL 446.76 PAY GEN OP 17011 11/12/2010 VICTOR HOUGH H 728.36 PAY GEN OP 17012 11/12/2010 JAMES KAHLA K 1,566.96 PAY GEN OP 17013 11/12/2010 PRESTON SPEIGHTS 1,010.40 PAY GEN OP 17014 11/12/2010 MITCHELL SUNDAY W 55.48 PAY Page 84 GEN OP 17015 2010 Combined Check Register 11/12/2010 LYNN CHAUVIN J GEN OP 17016 11/19/2010 GEN OP 17017 GEN OP 58.73 PAY ANASTACIO CHAVEZ S 570.04 PAY 11/19/2010 JOSE CHAVEZ A 896.42 PAY 17018 11/19/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 17019 11/19/2010 HARRY RAYMOND J 880.72 PAY GEN OP 17020 11/19/2010 GRAYLIN RICHARDSON 912.89 PAY GEN OP 17021 11/19/2010 TOBAS SIMON C 774.83 PAY GEN OP 17022 11/19/2010 BENJAMIN SPEIGHTS F 776.73 PAY GEN OP 17023 11/19/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 17024 11/19/2010 JOHN TARVER C 496.96 PAY GEN OP 17025 11/19/2010 TOBY WILBURN W 619.40 PAY GEN OP 17026 11/19/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 17027 11/19/2010 DANA EVANS O 589.14 PAY GEN OP 17028 11/19/2010 KIMBERLY HARDUNG D 273.88 PAY GEN OP 17029 11/19/2010 DIANA HUES L 353.94 PAY GEN OP 17030 11/19/2010 DERIC RICHARDSON 472.47 PAY GEN OP 17031 11/19/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 17032 11/19/2010 JOHN STEVENS C 932.83 PAY GEN OP 17033 11/19/2010 RANDALL WILLIAMS K 898.88 PAY GEN OP 17034 11/19/2010 OLETA BRUMLEY G 254.25 PAY GEN OP 17035 11/19/2010 ALICIA MORENO D 929.82 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 85 10/31/2011 PAGE 35 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 17036 11/19/2010 OLIVIA HOFFELD J 425.15 PAY GEN OP 17037 11/19/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 17038 11/19/2010 SHIRLENE HILL 815.82 PAY GEN OP 17039 11/19/2010 ERICA JONES D 706.03 PAY GEN OP 17040 11/19/2010 KENNETH THIBODEAUX R 443.20 PAY GEN OP 17041 11/19/2010 DIANNE GRADNEY L 995.04 PAY GEN OP 17042 11/19/2010 REVA ROY D 890.49 PAY GEN OP 17043 11/19/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 17044 11/19/2010 WILLIAM BROWN C 385.71 PAY GEN OP 17045 11/19/2010 JOHN ADELL V 909.32 PAY GEN OP 17046 11/19/2010 SAM GIACONA W 452.34 PAY GEN OP 17047 11/19/2010 HEATHER CLEMENT D 152.31 PAY GEN OP 17048 11/19/2010 LASHEBIA HASKIN L 273.12 PAY GEN OP 17049 11/19/2010 AUTUMN PARHAM M 187.47 PAY GEN OP 17050 11/19/2010 MELISSA PARHAM D 485.07 PAY GEN OP 17051 11/19/2010 SABRA SWINEHART M 184.12 PAY GEN OP 17052 11/19/2010 ARTIS FELTON L 849.75 PAY GEN OP 17053 11/19/2010 ROSS FELTON L 635.78 PAY GEN OP 17054 11/19/2010 NICOLAS FLORES 614.71 PAY Page 86 GEN OP 17055 2010 Combined Check Register 11/19/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 17056 11/19/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 17057 11/19/2010 KODY COCHRAN L 930.84 PAY GEN OP 17058 11/19/2010 CHARLES CULP D 944.42 PAY GEN OP 17059 11/19/2010 STEPHANIE ESTES L 883.84 PAY GEN OP 17060 11/19/2010 LARRY FECHNER V 1,029.46 PAY GEN OP 17061 11/19/2010 ANDREW KRAHEL C 664.95 PAY GEN OP 17062 11/19/2010 DONETTE MATTHEWS 856.03 PAY GEN OP 17063 11/19/2010 JACKIE NUGENT W 895.34 PAY GEN OP 17064 11/19/2010 BRIAN ORLANDO W 1,022.95 PAY GEN OP 17065 11/19/2010 DANIEL ST JOHN K 1,054.11 PAY GEN OP 17066 11/19/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 17067 11/19/2010 VANESSA VALLEJO J 853.12 PAY GEN OP 17068 11/19/2010 RICHARD BAKER F 126.38 PAY GEN OP 17069 11/19/2010 JOSE CABRERA S 672.27 PAY GEN OP 17070 11/19/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 17071 11/19/2010 JOHN WARE P 44.13 PAY GEN OP 17072 11/19/2010 SAMUEL BRADFORD L 243.73 PAY GEN OP 17073 11/19/2010 DANIEL BURRELL 998.96 PAY GEN OP 17074 11/19/2010 SALVADOR ESPARZA 711.02 PAY GEN OP 17075 11/19/2010 VICTOR HOUGH H 984.46 PAY GEN OP 17076 11/19/2010 JAMES KAHLA K 1,613.12 PAY GEN OP 17077 11/19/2010 PRESTON SPEIGHTS 1,025.82 PAY GEN OP 17078 11/19/2010 MITCHELL SUNDAY W 751.67 PAY Page 87 GEN OP 17079 2010 Combined Check Register 11/19/2010 KEITH TILTON I 594.37 PAY GEN OP 17080 11/19/2010 LILYANA RIVERA 368.22 PAY GEN OP 17081 11/23/2010 CARREN SPARKS A 5,851.18 PAY GEN OP 17082 11/24/2010 BRENDA ABSHIER 108.00 PAY GEN OP 17083 11/24/2010 RONNIE ADCOX F 185.00 PAY GEN OP 17084 11/24/2010 SUSAN ADCOX 138.00 PAY GEN OP 17085 11/24/2010 LINDA BARBER 548.00 PAY GEN OP 17086 11/24/2010 THERESA BARRETT J 136.00 PAY GEN OP 17087 11/24/2010 DARLA BARROW 64.00 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 36 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 17088 11/24/2010 BRUCE BATES 542.57 PAY GEN OP 17089 11/24/2010 VIRGINIA BELK 1,184.00 PAY GEN OP 17090 11/24/2010 CINDY CHASEN 1,346.70 PAY GEN OP 17091 11/24/2010 BRODERICK DARGIN 104.00 PAY GEN OP 17092 11/24/2010 DONNA DENBIGH 512.00 PAY GEN OP 17093 11/24/2010 DONALD DICKENS R 225.00 PAY GEN OP 17094 11/24/2010 HEIDI DICKENS 102.00 PAY Page 88 GEN OP 17095 2010 Combined Check Register 11/24/2010 STACY DRAKE 132.00 PAY GEN OP 17096 11/24/2010 NORMA EZER 290.00 PAY GEN OP 17097 11/24/2010 HELEN FRAZAR 136.00 PAY GEN OP 17098 11/24/2010 LISA FRAZAR M 192.50 PAY GEN OP 17099 11/24/2010 JOHN GAULDING 152.50 PAY GEN OP 17100 11/24/2010 VICKEY GAULDING 207.50 PAY GEN OP 17101 11/24/2010 WYLANDA GIGOUT 100.00 PAY GEN OP 17102 11/24/2010 JO GREGORY A 712.50 PAY GEN OP 17103 11/24/2010 IVY HAMM 662.50 PAY GEN OP 17104 11/24/2010 CLARA HANKAMER A 172.50 PAY GEN OP 17105 11/24/2010 MARILYN HARRISON K 108.00 PAY GEN OP 17106 11/24/2010 AMBER HAZLEWOOD 92.00 PAY GEN OP 17107 11/24/2010 JANET HOFFELD 132.00 PAY GEN OP 17108 11/24/2010 GAIL HUDMAN 180.00 PAY GEN OP 17109 11/24/2010 MARSHA JOHNSON 1,250.84 PAY GEN OP 17110 11/24/2010 REX JOHNSON 184.00 PAY GEN OP 17111 11/24/2010 BARBARA JOINES 1,422.19 PAY GEN OP 17112 11/24/2010 AUDREY JONES 156.00 PAY GEN OP 17113 11/24/2010 WILLIAM JONES 195.00 PAY GEN OP 17114 11/24/2010 LINDA KING 187.50 PAY GEN OP 17115 11/24/2010 JOSEPH KIRTLAND 882.50 PAY GEN OP 17116 11/24/2010 JESSICA KNAPP M 134.00 PAY GEN OP 17117 11/24/2010 GENEVIEVE KOCH 100.00 PAY GEN OP 17118 11/24/2010 LINDA LA COMBE 946.00 PAY Page 89 GEN OP 17119 2010 Combined Check Register 11/24/2010 DANITA LEWIS GEN OP 17120 11/24/2010 GEN OP 17121 GEN OP 1,020.33 PAY LETHA LEWIS S 182.50 PAY 11/24/2010 TERESA LYLE D 128.00 PAY 17122 11/24/2010 DOROTHY MACEJEWSKI 926.00 PAY GEN OP 17123 11/24/2010 ANDREA MCCLELLAND Y 580.00 PAY GEN OP 17124 11/24/2010 BERNARD MIGL 96.00 PAY GEN OP 17125 11/24/2010 ANN MOORMAN 212.50 PAY GEN OP 17126 11/24/2010 SHARON PARKER 128.00 PAY GEN OP 17127 11/24/2010 TIFFANY PARTIN E 1,196.00 PAY GEN OP 17128 11/24/2010 ROBERT PERRY 232.50 PAY GEN OP 17129 11/24/2010 SHANNON PERRY 130.00 PAY GEN OP 17130 11/24/2010 MELVA PHILLIPS G 913.80 PAY GEN OP 17131 11/24/2010 CHARLDINE PORTER 415.00 PAY GEN OP 17132 11/24/2010 JOSEPH ROGERS 132.00 PAY GEN OP 17133 11/24/2010 RITA SANDLIN 64.00 PAY GEN OP 17134 11/24/2010 SHARON SIMMONS 180.00 PAY GEN OP 17135 11/24/2010 CHARLES SITKA J 1,058.00 PAY GEN OP 17136 11/24/2010 PAULETTE STEVENS 1,115.50 PAY GEN OP 17137 11/24/2010 KENNETH STOREY 135.00 PAY GEN OP 17138 11/24/2010 LINDA TINNERMAN 100.00 PAY GEN OP 17139 11/24/2010 EVA TUNSTALL 132.00 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 90 10/31/2011 PAGE 37 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 17140 11/24/2010 FLORENCE WHITEHEAD A 134.00 PAY GEN OP 17141 11/24/2010 MARINA MUNIZ R 142.50 PAY GEN OP 17142 11/24/2010 GENEVA TROUSDALE G 136.00 PAY GEN OP 17143 11/24/2010 JERRY WILLIAMS O 25.37 PAY GEN OP 17144 11/24/2010 SHARON KUBIK L 130.00 PAY GEN OP 17145 11/24/2010 MICHAEL MANDERS J 142.50 PAY GEN OP 17146 11/24/2010 ROSALINDA CANTU-MUNIZ 24.00 PAY GEN OP 17147 11/24/2010 CHERYL THOMPSON F 20.00 PAY GEN OP 17148 11/24/2010 MARGARET FORREST J 190.00 PAY GEN OP 17149 11/24/2010 SIDNEY LEWIS 210.00 PAY GEN OP 17150 11/24/2010 SAM GIACONA W 25.37 PAY GEN OP 17151 11/24/2010 LORI KNAPP A 202.50 PAY GEN OP 17152 11/24/2010 ALTON STEWARD M 696.65 PAY GEN OP 17153 11/24/2010 BELINDA BLUE 180.00 PAY GEN OP 17154 12/03/2010 ANASTACIO CHAVEZ S 204.84 PAY GEN OP 17155 12/03/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 17156 12/03/2010 WILLIAM LANDRY T 711.10 PAY GEN OP 17157 12/03/2010 HARRY RAYMOND J 880.72 PAY GEN OP 17158 12/03/2010 GRAYLIN RICHARDSON 912.89 PAY Page 91 GEN OP 17159 2010 Combined Check Register 12/03/2010 TOBAS SIMON C 774.83 PAY GEN OP 17160 12/03/2010 BENJAMIN SPEIGHTS F 776.73 PAY GEN OP 17161 12/03/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 17162 12/03/2010 JOHN TARVER C 496.96 PAY GEN OP 17163 12/03/2010 TOBY WILBURN W 619.40 PAY GEN OP 17164 12/03/2010 WILLIAM WALLACE O 1,619.09 PAY GEN OP 17165 12/03/2010 DANA EVANS O 505.24 PAY GEN OP 17166 12/03/2010 BLYTHE CRAWFORD 34.14 PAY GEN OP 17167 12/03/2010 KIMBERLY HARDUNG D 75.70 PAY GEN OP 17168 12/03/2010 DIANA HUES L 243.84 PAY GEN OP 17169 12/03/2010 DERIC RICHARDSON 472.47 PAY GEN OP 17170 12/03/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 17171 12/03/2010 JOHN STEVENS C 954.25 PAY GEN OP 17172 12/03/2010 RANDALL WILLIAMS K 898.88 PAY GEN OP 17173 12/03/2010 ALICIA MORENO D 782.32 PAY GEN OP 17174 12/03/2010 OLIVIA HOFFELD J 373.44 PAY GEN OP 17175 12/03/2010 MELISSA THOMAS D 1,023.83 PAY GEN OP 17176 12/03/2010 SHIRLENE HILL 815.82 PAY GEN OP 17177 12/03/2010 ERICA JONES D 1,244.64 PAY GEN OP 17178 12/03/2010 KENNETH THIBODEAUX R 309.84 PAY GEN OP 17179 12/03/2010 DIANNE GRADNEY L 1,009.32 PAY GEN OP 17180 12/03/2010 REVA ROY D 904.77 PAY GEN OP 17181 12/03/2010 ROBERT WALLACE M 1,378.12 PAY GEN OP 17182 12/03/2010 WILLIAM BROWN C 385.71 PAY Page 92 GEN OP 17183 2010 Combined Check Register 12/03/2010 JOHN ADELL V 909.32 PAY GEN OP 17184 12/03/2010 SAM GIACONA W 265.96 PAY GEN OP 17185 12/03/2010 HEATHER CLEMENT D 82.01 PAY GEN OP 17186 12/03/2010 LASHEBIA HASKIN L 170.70 PAY GEN OP 17187 12/03/2010 AUTUMN PARHAM M 174.08 PAY GEN OP 17188 12/03/2010 MELISSA PARHAM D 485.07 PAY GEN OP 17189 12/03/2010 SABRA SWINEHART M 157.34 PAY GEN OP 17190 12/03/2010 ARTIS FELTON L 849.75 PAY GEN OP 17191 12/03/2010 ROSS FELTON L 635.78 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 38 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 17192 12/03/2010 NICOLAS FLORES 675.55 PAY GEN OP 17193 12/03/2010 DENNIS DUGAT F 1,256.77 PAY GEN OP 17194 12/03/2010 DONALD STANDLEY E 1,346.75 PAY GEN OP 17195 12/03/2010 KODY COCHRAN L 1,049.00 PAY GEN OP 17196 12/03/2010 CHARLES CULP D 1,080.64 PAY GEN OP 17197 12/03/2010 STEPHANIE ESTES L 1,001.98 PAY GEN OP 17198 12/03/2010 LARRY FECHNER V 1,167.71 PAY Page 93 GEN OP 17199 2010 Combined Check Register 12/03/2010 LENARD JOHNSON B 172.23 PAY GEN OP 17200 12/03/2010 ANDREW KRAHEL C 816.17 PAY GEN OP 17201 12/03/2010 JACKIE NUGENT W 895.34 PAY GEN OP 17202 12/03/2010 BRIAN ORLANDO W 1,150.18 PAY GEN OP 17203 12/03/2010 DANIEL ST JOHN K 1,050.47 PAY GEN OP 17204 12/03/2010 PEPPER STERNER R 1,102.30 PAY GEN OP 17205 12/03/2010 VANESSA VALLEJO J 985.36 PAY GEN OP 17206 12/03/2010 RICHARD BAKER F 233.41 PAY GEN OP 17207 12/03/2010 JOSE CABRERA S 672.27 PAY GEN OP 17208 12/03/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 17209 12/03/2010 JOHN WARE P 20.92 PAY GEN OP 17210 12/03/2010 DANIEL BURRELL 998.96 PAY GEN OP 17211 12/03/2010 SALVADOR ESPARZA 711.01 PAY GEN OP 17212 12/03/2010 VICTOR HOUGH H 942.06 PAY GEN OP 17213 12/03/2010 JAMES KAHLA K 1,642.37 PAY GEN OP 17214 12/03/2010 PRESTON SPEIGHTS 948.75 PAY GEN OP 17215 12/03/2010 MITCHELL SUNDAY W 799.30 PAY GEN OP 17216 12/03/2010 KEITH TILTON I 724.71 PAY GEN OP 17217 12/03/2010 LILYANA RIVERA 319.76 PAY GEN OP 17218 12/17/2010 ANASTACIO CHAVEZ S 661.30 PAY GEN OP 17219 12/17/2010 JOSE CHAVEZ A 896.42 PAY GEN OP 17220 12/17/2010 WILLIAM LANDRY T 711.11 PAY GEN OP 17221 12/17/2010 HARRY RAYMOND J 880.72 PAY GEN OP 17222 12/17/2010 GRAYLIN RICHARDSON 912.89 PAY Page 94 GEN OP 17223 2010 Combined Check Register 12/17/2010 TOBAS SIMON C 774.83 PAY GEN OP 17224 12/17/2010 BENJAMIN SPEIGHTS F 776.73 PAY GEN OP 17225 12/17/2010 GILBERT SPEIGHTS L 579.70 PAY GEN OP 17226 12/17/2010 JOHN TARVER C 571.50 PAY GEN OP 17227 12/17/2010 TOBY WILBURN W 619.40 PAY GEN OP 17228 12/17/2010 WILLIAM WALLACE O 1,565.56 PAY GEN OP 17229 12/17/2010 DANA EVANS O 521.31 PAY GEN OP 17230 12/17/2010 SUZIE ORTEGO F 295.67 PAY GEN OP 17231 12/17/2010 KIMBERLY HARDUNG D 397.08 PAY GEN OP 17232 12/17/2010 DIANA HUES L 395.35 PAY GEN OP 17233 12/17/2010 DERIC RICHARDSON 471.26 PAY GEN OP 17234 12/17/2010 FLOYD SPEIGHTS 1,004.62 PAY GEN OP 17235 12/17/2010 JOHN STEVENS C 932.83 PAY GEN OP 17236 12/17/2010 RANDALL WILLIAMS K 898.88 PAY GEN OP 17237 12/17/2010 CHARLES SIMS A 1,309.87 PAY GEN OP 17238 12/17/2010 ALICIA MORENO D 782.32 PAY GEN OP 17239 12/17/2010 OLIVIA HOFFELD J 326.45 PAY GEN OP 17240 12/17/2010 MELISSA THOMAS D 1,009.55 PAY GEN OP 17241 12/17/2010 SHIRLENE HILL 815.82 PAY GEN OP 17242 12/17/2010 KENNETH THIBODEAUX R 384.60 PAY GEN OP 17243 12/17/2010 DIANNE GRADNEY L 995.04 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 95 10/31/2011 PAGE 39 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 17244 12/17/2010 REVA ROY D 890.49 PAY GEN OP 17245 12/17/2010 ROBERT WALLACE M 1,349.56 PAY GEN OP 17246 12/17/2010 WILLIAM BROWN C 385.71 PAY GEN OP 17247 12/17/2010 PAULA RICHARD A 391.46 PAY GEN OP 17248 12/17/2010 JOHN ADELL V 909.32 PAY GEN OP 17249 12/17/2010 SAM GIACONA W 555.13 PAY GEN OP 17250 12/17/2010 HEATHER CLEMENT D 174.08 PAY GEN OP 17251 12/17/2010 LASHEBIA HASKIN L 281.65 PAY GEN OP 17252 12/17/2010 AUTUMN PARHAM M 187.47 PAY GEN OP 17253 12/17/2010 MELISSA PARHAM D 485.07 PAY GEN OP 17254 12/17/2010 CHRISTI SILCOX M 89.62 PAY GEN OP 17255 12/17/2010 SABRA SWINEHART M 220.95 PAY GEN OP 17256 12/17/2010 ARTIS FELTON L 849.75 PAY GEN OP 17257 12/17/2010 ROSS FELTON L 635.78 PAY GEN OP 17258 12/17/2010 NICOLAS FLORES 614.71 PAY GEN OP 17259 12/17/2010 DENNIS DUGAT F 1,228.21 PAY GEN OP 17260 12/17/2010 DONALD STANDLEY E 1,318.19 PAY GEN OP 17261 12/17/2010 COREY CHILDRESS D 622.53 PAY GEN OP 17262 12/17/2010 KODY COCHRAN L 758.84 PAY Page 96 GEN OP 17263 2010 Combined Check Register 12/17/2010 CHARLES CULP D 568.15 PAY GEN OP 17264 12/17/2010 STEPHANIE ESTES L 805.07 PAY GEN OP 17265 12/17/2010 LARRY FECHNER V 936.61 PAY GEN OP 17266 12/17/2010 LENARD JOHNSON B 1,045.11 PAY GEN OP 17267 12/17/2010 ANDREW KRAHEL C 564.13 PAY GEN OP 17268 12/17/2010 JACKIE NUGENT W 816.57 PAY GEN OP 17269 12/17/2010 BRIAN ORLANDO W 938.01 PAY GEN OP 17270 12/17/2010 DANIEL ST JOHN K 831.10 PAY GEN OP 17271 12/17/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 17272 12/17/2010 THOMAS TURNER J 977.87 PAY GEN OP 17273 12/17/2010 VANESSA VALLEJO J 764.96 PAY GEN OP 17274 12/17/2010 RICHARD BAKER F 94.48 PAY GEN OP 17275 12/17/2010 JOSE CABRERA S 672.27 PAY GEN OP 17276 12/17/2010 JUAN GRIMALDO G 905.52 PAY GEN OP 17277 12/17/2010 JOHN WARE P 98.26 PAY GEN OP 17278 12/17/2010 DANIEL BURRELL 998.96 PAY GEN OP 17279 12/17/2010 SALVADOR ESPARZA 702.04 PAY GEN OP 17280 12/17/2010 VICTOR HOUGH H 899.63 PAY GEN OP 17281 12/17/2010 JAMES KAHLA K 1,612.45 PAY GEN OP 17282 12/17/2010 PRESTON SPEIGHTS 937.34 PAY GEN OP 17283 12/17/2010 JAMES STEVENS J 219.92 PAY GEN OP 17284 12/17/2010 MITCHELL SUNDAY W 697.84 PAY GEN OP 17285 12/17/2010 KEITH TILTON I 608.09 PAY GEN OP 17286 12/17/2010 LILYANA RIVERA 403.03 PAY Page 97 GEN OP 17287 2010 Combined Check Register 12/30/2010 ANASTACIO CHAVEZ S 341.40 PAY GEN OP 17288 12/30/2010 JOSE CHAVEZ A 998.43 PAY GEN OP 17289 12/30/2010 WILLIAM LANDRY T 727.03 PAY GEN OP 17290 12/30/2010 HARRY RAYMOND J 1,080.62 PAY GEN OP 17291 12/30/2010 GRAYLIN RICHARDSON 955.57 PAY GEN OP 17292 12/30/2010 TOBAS SIMON C 774.83 PAY GEN OP 17293 12/30/2010 BENJAMIN SPEIGHTS F 787.95 PAY GEN OP 17294 12/30/2010 GILBERT SPEIGHTS L 738.73 PAY GEN OP 17295 12/30/2010 JOHN TARVER C 590.65 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 40 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 17296 12/30/2010 TOBY WILBURN W 758.73 PAY GEN OP 17297 12/30/2010 WILLIAM WALLACE O 2,451.93 PAY GEN OP 17298 12/30/2010 DANA EVANS O 417.55 PAY GEN OP 17299 12/30/2010 BLYTHE CRAWFORD 34.14 PAY GEN OP 17300 12/30/2010 KIMBERLY HARDUNG D 330.13 PAY GEN OP 17301 12/30/2010 DIANA HUES L 283.54 PAY GEN OP 17302 12/30/2010 DERIC RICHARDSON 594.55 PAY Page 98 GEN OP 17303 2010 Combined Check Register 12/30/2010 FLOYD SPEIGHTS 1,066.11 PAY GEN OP 17304 12/30/2010 JOHN STEVENS C 1,150.10 PAY GEN OP 17305 12/30/2010 RANDALL WILLIAMS K 1,013.52 PAY GEN OP 17306 12/30/2010 ALICIA MORENO D 1,003.52 PAY GEN OP 17307 12/30/2010 OLIVIA HOFFELD J 425.15 PAY GEN OP 17308 12/30/2010 MELISSA THOMAS D 1,076.91 PAY GEN OP 17309 12/30/2010 SHIRLENE HILL 850.76 PAY GEN OP 17310 12/30/2010 KENNETH THIBODEAUX R 299.73 PAY GEN OP 17311 12/30/2010 DIANNE GRADNEY L 1,012.22 PAY GEN OP 17312 12/30/2010 REVA ROY D 979.70 PAY GEN OP 17313 12/30/2010 ROBERT WALLACE M 1,448.94 PAY GEN OP 17314 12/30/2010 WILLIAM BROWN C 400.21 PAY GEN OP 17315 12/30/2010 JOHN ADELL V 1,024.11 PAY GEN OP 17316 12/30/2010 SAM GIACONA W 245.19 PAY GEN OP 17317 12/30/2010 HEATHER CLEMENT D 140.60 PAY GEN OP 17318 12/30/2010 LASHEBIA HASKIN L 260.32 PAY GEN OP 17319 12/30/2010 AUTUMN PARHAM M 147.30 PAY GEN OP 17320 12/30/2010 MELISSA PARHAM D 683.08 PAY GEN OP 17321 12/30/2010 SABRA SWINEHART M 157.34 PAY GEN OP 17322 12/30/2010 ARTIS FELTON L 849.75 PAY GEN OP 17323 12/30/2010 ROSS FELTON L 635.78 PAY GEN OP 17324 12/30/2010 NICOLAS FLORES 675.55 PAY GEN OP 17325 12/30/2010 DENNIS DUGAT F 1,356.60 PAY GEN OP 17326 12/30/2010 DONALD STANDLEY E 1,335.60 PAY Page 99 GEN OP 17327 2010 Combined Check Register 12/30/2010 KODY COCHRAN L GEN OP 17328 12/30/2010 GEN OP 17329 GEN OP 916.38 PAY CHARLES CULP D 1,249.84 PAY 12/30/2010 STEPHANIE ESTES L 1,027.99 PAY 17330 12/30/2010 LARRY FECHNER V 1,103.09 PAY GEN OP 17331 12/30/2010 LENARD JOHNSON B 1,285.02 PAY GEN OP 17332 12/30/2010 ANDREW KRAHEL C 866.23 PAY GEN OP 17333 12/30/2010 JACKIE NUGENT W 1,027.99 PAY GEN OP 17334 12/30/2010 BRIAN ORLANDO W 1,181.35 PAY GEN OP 17335 12/30/2010 PEPPER STERNER R 1,127.85 PAY GEN OP 17336 12/30/2010 THOMAS TURNER J 1,206.20 PAY GEN OP 17337 12/30/2010 VANESSA VALLEJO J 1,176.52 PAY GEN OP 17338 12/30/2010 RICHARD BAKER F 145.28 PAY GEN OP 17339 12/30/2010 JOSE CABRERA S 675.55 PAY GEN OP 17340 12/30/2010 JUAN GRIMALDO G 940.89 PAY GEN OP 17341 12/30/2010 DANIEL BURRELL 1,027.11 PAY GEN OP 17342 12/30/2010 SALVADOR ESPARZA 715.42 PAY GEN OP 17343 12/30/2010 VICTOR HOUGH H 1,076.99 PAY GEN OP 17344 12/30/2010 JAMES KAHLA K 1,744.00 PAY GEN OP 17345 12/30/2010 PRESTON SPEIGHTS 1,089.18 PAY GEN OP 17346 12/30/2010 JAMES STEVENS J 309.89 PAY GEN OP 17347 12/30/2010 MITCHELL SUNDAY W 710.18 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 100 10/31/2011 PAGE 41 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 17348 12/30/2010 KEITH TILTON I 811.42 PAY GEN OP 17349 12/30/2010 LILYANA RIVERA 307.41 PAY GEN OP 17350 12/30/2010 LAURA HENDRIX D 864.81 PAY GEN OP 17351 12/30/2010 JERALYN JOHNSON P 40.96 PAY * GEN OP 50775 01/08/2010 U S POSTMASTER, ANAHUAC 44.00 CHK GEN OP 50776 01/08/2010 ADAMS MOBILE ELECTRONICS 250.00 CHK GEN OP 50777 01/08/2010 AMERICAN MESSAGING 523.49 CHK GEN OP 50778 01/08/2010 ANAHUAC EMS 74,375.00 CHK GEN OP 50779 01/08/2010 ANAHUAC FARM SUPPLY & HARDWARE 18.85 CHK GEN OP 50780 01/08/2010 ANAHUAC VOLUNTEER FIRE DEPARTM 25,000.00 CHK GEN OP 50781 01/08/2010 AT&T MOBILITY 166.50 CHK GEN OP 50782 01/08/2010 B & B ENTERPRISES 2,450.00 CHK GEN OP 50783 01/08/2010 BARBERS HILL ISD 3,240.53 CHK GEN OP 50784 01/08/2010 BARBERS HILL-DAYTON PRESS 160.00 CHK GEN OP 50785 01/08/2010 BEACH CITY VOLUNTEER FIRE DEPA 25,000.00 CHK GEN OP 50786 01/08/2010 CANON FINANCIAL SERVICES, INC 4,145.72 CHK GEN OP 50787 01/08/2010 CARD SERVICE CENTER 3,252.54 CHK GEN OP 50788 01/08/2010 CENTERPOINT ENERGY/ENTEX 483.12 CHK GEN OP 50789 01/08/2010 CHAMBERS COUNTY 19,048.75 CHK Page 101 GEN OP 50790 2010 Combined Check Register 01/08/2010 CHAMBERS COUNTY GEN OP 50791 01/08/2010 GEN OP 50792 GEN OP 22,983.97 CHK CHAMBERS COUNTY CONSTABLE PCT# 278.75 CHK 01/08/2010 CHAMBERS COUNTY CONSTABLE PCT# 606.07 CHK 50793 01/08/2010 CITY OF ANAHUAC 5,338.05 CHK GEN OP 50794 01/08/2010 COPY & CAMERA, INC. 75.00 CHK GEN OP 50795 01/08/2010 COVE VOLUNTEER FIRE DEPARTMENT 25,000.00 CHK GEN OP 50796 01/08/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 50797 01/08/2010 DIRECTV 79.99 CHK GEN OP 50798 01/08/2010 DISHER, DAVID A. 400.00 CHK GEN OP 50799 01/08/2010 FAMILY DOLLAR (ANAHUAC) 279.70 CHK GEN OP 50800 01/08/2010 FANNING & FANNING 300.00 CHK GEN OP 50801 01/08/2010 FARM & HOME SUPPLY 95.74 CHK GEN OP 50802 01/08/2010 FUELMAN 1,333.44 CHK GEN OP 50803 01/08/2010 GELB, JEFFREY 350.00 CHK GEN OP 50804 01/08/2010 GORE PROPANE,LLC 189.00 CHK GEN OP 50805 01/08/2010 GULFWAY LUMBER COMPANY 1,453.37 CHK GEN OP 50806 01/08/2010 HANKAMER VOLUNTEER FIRE DEPART 25,000.00 CHK GEN OP 50807 01/08/2010 HEATHER HAWTHORNE, COUNTY CLER 48.00 CHK GEN OP 50808 01/08/2010 HILL'S GROCERY 96.69 CHK GEN OP 50809 01/08/2010 IBRAHIM & ELLIOTT, LLP 300.00 CHK GEN OP 50810 01/08/2010 IKON OFFICE SOLUTIONS 1,068.99 CHK GEN OP 50811 01/08/2010 JEFFERSON COUNTY CONSTABLE #1 50.00 CHK GEN OP 50812 01/08/2010 JOGAYLE HOMES, INC 800.00 CHK GEN OP 50813 01/08/2010 KUTSCHKE, MELINDA 200.00 CHK Page 102 GEN OP 50814 2010 Combined Check Register 01/08/2010 LAFLEUR & SON GEN OP 50815 01/08/2010 LOTT CONTRACTORS GEN OP 50816 01/08/2010 LOWE'S COMPANIES INC. GEN OP 50817 01/08/2010 MARGIE HENRY, TAX ASSESSOR/COL GEN OP 50818 01/08/2010 MONT BELVIEU AUTO SUPPLY INC. GEN OP 50819 01/08/2010 GEN OP 50820 GEN OP GEN OP 45.42 CHK 945.00 CHK 1,474.60 CHK 14,159.71 CHK 129.84 CHK MONT BELVIEU EMS 74,375.00 CHK 01/08/2010 MONT BELVIEU VOLUNTEER FIRE DE 25,000.00 CHK 50821 01/08/2010 NET DATA 400.00 CHK 50822 01/08/2010 OAK ISLAND/DOUBLE BAYOU VOL. F 25,000.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 42 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 50823 01/08/2010 OLD-RIVER-WINFREE VOLUNTEER FI 25,000.00 CHK GEN OP 50824 01/08/2010 ORANGE COUNTY SHERIFF OFFICE 60.00 CHK GEN OP 01/07/2010 GEN OP 50825 01/08/2010 PATTI HENRY, CHAMBERS COUNTY D 1,451.44 CHK 50826 01/08/2010 PERDUE, BRANDON, FIELDER, COLL 741.00 CHK GEN OP 50827 01/08/2010 PITNEY BOWES 5,395.52 CHK GEN OP 50828 01/08/2010 PROGRESS, THE 314.93 CHK GEN OP 50829 01/08/2010 R. B. EVERETT & CO. 149.90 CHK Page 103 GEN OP 50830 2010 Combined Check Register 01/08/2010 ROB CLAPPER INSURANCE GEN OP 50831 01/08/2010 SHERMAN HOME CENTER GEN OP 50832 01/08/2010 SMITH POINT VOLUNTEER FIRE DEP GEN OP 50833 01/08/2010 SONIC DRIVE IN WINNIE GEN OP 50834 01/08/2010 GEN OP 50835 GEN OP 192.00 CHK 1,798.50 CHK 25,000.00 CHK 58.38 CHK SOUTHEAST TEXAS FARM & RANCH 454.36 CHK 01/08/2010 STRATTON'S, INC 603.53 CHK 50836 01/08/2010 SWAT, INC. 255.00 CHK GEN OP 50837 01/08/2010 TALWD % ASSOC. MANAGER 180.00 CHK GEN OP 50838 01/08/2010 TEXAS ASSOCIATION OF COUNTY AU 345.00 CHK GEN OP 50839 01/08/2010 TEXAS DEPARTMENT OF CORRECTION 3,712.00 CHK GEN OP 50840 01/08/2010 TEXAS STATE LIBRARY & ARCHIVES 66.27 CHK GEN OP 50841 01/08/2010 TRAVIS COUNTY CONSTABLE #5 65.00 CHK GEN OP 50842 01/08/2010 TRINITY BAY CONSERVATION DISTR 4,942.86 CHK GEN OP 50843 01/08/2010 TRINITY BAY EMS 74,375.00 CHK GEN OP 50844 01/08/2010 U S POSTMASTER, ANAHUAC 76.00 CHK GEN OP 50845 01/08/2010 VERIZON WIRELESS 2,752.55 CHK GEN OP 50846 01/08/2010 WALLISVILLE VOLUNTEER FIRE DEP 25,000.00 CHK GEN OP 50847 01/08/2010 WASTE MANAGEMENT 368.56 CHK GEN OP 50848 01/08/2010 WESTERN DATA SYSTEMS 100.00 CHK GEN OP 50849 01/08/2010 WILCOX DRUG 193.58 CHK GEN OP 50850 01/08/2010 WINNIE DRYER, INC. 10,250.00 CHK GEN OP 50851 01/08/2010 WINNIE STOWELL EMS & PROSPERIT 25,000.00 CHK GEN OP 50852 01/08/2010 WINNIE VETERINARY CLINIC 300.17 CHK GEN OP 50853 01/08/2010 WINNIE-STOWELL E.M.S. 74,375.00 CHK Page 104 GEN OP 50854 2010 Combined Check Register 01/08/2010 WINNIE-STOWELL VFD GEN OP 50855 01/08/2010 3 ACES WRECKER SERVICE GEN OP 50856 01/12/2010 GEN OP 50857 GEN OP 25,000.00 CHK 2,833.56 CHK BEAN, BEN L., JR. 360.00 CHK 01/12/2010 BURGESS, SHARON C. 117.59 CHK 50858 01/12/2010 CHAVEZ, SYLVIA 22.23 CHK GEN OP 50859 01/12/2010 CLARK, PATTY 146.84 CHK GEN OP 50860 01/12/2010 CRYER, LARRY 378.93 CHK GEN OP 50861 01/12/2010 GRADNEY, DIANNE CARRINGTON 87.75 CHK GEN OP 50862 01/12/2010 HALE, ANGELA 37.44 CHK GEN OP 50863 01/12/2010 HATFIELD, STACEY 65.52 CHK GEN OP 50864 01/12/2010 HENRY, MARGIE 308.88 CHK GEN OP 50865 01/12/2010 HUDDLESTON, MARK 63.75 CHK GEN OP 50866 01/12/2010 JANNISE, JOYCE 43.88 CHK GEN OP 50867 01/12/2010 KUBIK, MICHAEL 16.02 CHK GEN OP 50868 01/12/2010 LEBLANC, RHONDA 39.78 CHK GEN OP 50869 01/12/2010 LEDAY, CAROLYN 24.57 CHK GEN OP 50870 01/12/2010 LENDY, SANDY 49.14 CHK GEN OP 50871 01/12/2010 MCMURREY, DENNIS 117.00 CHK GEN OP 50872 01/12/2010 NELSON, GARY RAY 52.65 CHK GEN OP 50873 01/12/2010 PARSONS, LYNETTE 111.03 CHK GEN OP 50874 01/12/2010 PEAL, SCOTT R. 319.57 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 105 10/31/2011 PAGE 43 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 50875 01/12/2010 PITRE, LINDY 233.62 CHK GEN OP 50876 01/12/2010 SMITH, BILLIE JO 86.00 CHK GEN OP 50877 01/12/2010 SPARKS, CARREN 103.13 CHK GEN OP 50878 01/12/2010 TROUSDALE, GENEVA 8.19 CHK GEN OP 50879 01/12/2010 TURNER, GLORIA JEAN 259.60 CHK GEN OP 50880 01/12/2010 VALENTINE, SELENA 32.76 CHK GEN OP 50881 01/12/2010 YAWN, LANA 43.80 CHK GEN OP 50882 01/12/2010 MCMURREY, DENNIS 46.80 CHK GEN OP 50883 01/12/2010 TURNER, GLORIA JEAN 90.65 CHK GEN OP 50884 01/12/2010 WALKER, REGINA 42.15 CHK GEN OP 50885 01/12/2010 YAWN, LANA 5.99 CHK GEN OP 01/21/2010 GEN OP 50886 01/12/2010 TEXAS PARKS AND WILDLIFE 400.00 CHK 50887 01/12/2010 A & A EQUIPMENT 225.33 CHK GEN OP 50888 01/12/2010 ABLE FASTENERS 267.60 CHK GEN OP 50889 01/12/2010 ADAPCO, INC. 175.00 CHK GEN OP 50890 01/12/2010 ADT 621.19 CHK GEN OP 50891 01/12/2010 ALLSERV OF TEXAS, L.L.C. 169.23 CHK GEN OP 50892 01/12/2010 ANGLETON RADIOLOGY ASSOC. 92.00 CHK GEN OP 50893 01/12/2010 ASSOCIATED CANVAS PRODUCTS, IN 150.00 CHK Page 106 GEN OP 50894 2010 Combined Check Register 01/12/2010 B & B ENTERPRISES GEN OP 50895 01/12/2010 B & W HYDRAULICS GEN OP 50896 01/12/2010 GEN OP 50897 GEN OP 2,609.00 CHK 87.05 CHK BARTA ELECTRIC INC. 4,200.00 CHK 01/12/2010 BOB BARKER CO.,INC. 742.33 CHK 50898 01/12/2010 BOBCAT OF BEAUMONT 243.00 CHK GEN OP 50899 01/12/2010 CENTURY ASPHALT 18,901.50 CHK GEN OP 50900 01/12/2010 CHILD ABUSE & FORENSIC SERVICE 700.00 CHK GEN OP 50901 01/12/2010 CINTAS CORPORATION # 084 23.57 CHK GEN OP 50902 01/12/2010 CITY OF HOUSTON HEALTH DEPARTM 346.50 CHK GEN OP 50903 01/12/2010 COASTAL WELDING SUPPLY INC. 655.99 CHK GEN OP 50904 01/12/2010 CODE BLUE 354.35 CHK GEN OP 50905 01/12/2010 COMMERCIAL WIRELESS SOLUTIONS 1,393.60 CHK GEN OP 50906 01/12/2010 COUNSELING CORNER 425.00 CHK GEN OP 50907 01/12/2010 CTAT 150.00 CHK GEN OP 50908 01/12/2010 DANNENBAUM ENVIRONMENTAL CORP. 27,507.77 CHK GEN OP 50909 01/12/2010 DEVILLIER, JERRY 950.00 CHK GEN OP 50910 01/12/2010 EAST TEXAS SUPPLY CO. 2,647.75 CHK GEN OP 50911 01/12/2010 EBSCO SUBSCRIPTION SERVICE 38.82 CHK GEN OP 50912 01/12/2010 ELLISON 36.00 CHK GEN OP 50913 01/12/2010 F.J.& M.,INC./AUERUS/WINNERMAT 541.30 CHK GEN OP 50914 01/12/2010 FLEET SAFETY EQUIPMENT, INC. 264.00 CHK GEN OP 50915 01/12/2010 FLINT TRADING INC 375.60 CHK GEN OP 50916 01/12/2010 FRANK'S MEDICAL MART, INC. 129.25 CHK GEN OP 50917 01/12/2010 FULLERS 7,585.10 CHK Page 107 (PORT A GEN OP 50918 2010 Combined Check Register 01/12/2010 GORE PROPANE,LLC 842.50 CHK GEN OP 50919 01/12/2010 GOVCONNECTION INC 543.75 CHK GEN OP 50920 01/12/2010 GRIMCO 491.95 CHK GEN OP 50921 01/12/2010 GULF STATES MATERIALS 13,013.66 CHK GEN OP 50922 01/12/2010 H & H TRACTOR & LAWN EQUIPMENT 663.59 CHK GEN OP 50923 01/12/2010 HARRISON MORTICIAN SERVICES 725.00 CHK GEN OP 50924 01/12/2010 HEWLETT PACKARD CORPORATION 206.00 CHK GEN OP 50925 01/12/2010 INTERSTATE BATTERY OF BMT-PORT 977.13 CHK GEN OP 50926 01/12/2010 J & B PIPELINE SUPPLY CO. 148.80 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 44 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 50927 01/12/2010 J-J CHEVRON 39.95 CHK GEN OP 50928 01/12/2010 LAMAR COMPANIES 532.62 CHK GEN OP 50929 01/12/2010 LAWTON PUBLICATIONS 1,495.00 CHK GEN OP 50930 01/12/2010 LEGENDARY HOLDING, INC 447.72 CHK GEN OP 01/11/2010 GEN OP 50931 01/12/2010 LIBERTY READY MIX, LP 270.00 CHK 50932 01/12/2010 LIBERTY TIRE RECYCLING 465.60 CHK GEN OP 50933 01/12/2010 LIPPKE, CARTWRIGHT & ROBERTS, 21,768.56 CHK Page 108 GEN OP 50934 2010 Combined Check Register 01/12/2010 LOUIS YAZOO SALES & SERVICE 196.70 CHK GEN OP 50935 01/12/2010 MASCOT METROPOLITAN, INC. 240.00 CHK GEN OP 50936 01/12/2010 MCGOWN OIL COMPANY 16,231.04 CHK GEN OP 50937 01/12/2010 MCKENZIE EQUIPMENT COMPANY, IN 162.78 CHK GEN OP 50938 01/12/2010 MOTOROLA 600.00 CHK GEN OP 50939 01/12/2010 MPH INDUSTRIES 792.00 CHK GEN OP 50940 01/12/2010 NIVEL PARTS 53.38 CHK GEN OP 50941 01/12/2010 NORTH SHORE SUPPLY COMPANY 443.90 CHK GEN OP 50942 01/12/2010 O'REILLY AUTOMOTIVE, INC 376.36 CHK GEN OP 50943 01/12/2010 OAK FARMS HOUSTON 394.25 CHK GEN OP 50944 01/12/2010 OCCUPATIONAL HEALTH CENTERS OF 68.00 CHK GEN OP 50945 01/12/2010 OFFICE DEPOT 927.03 CHK GEN OP 50946 01/12/2010 OFFICE MAX, INC. 674.67 CHK GEN OP 50947 01/12/2010 OLMSTED-KIRK PAPER COMPANY OF 680.73 CHK GEN OP 50948 01/12/2010 OLSEN & GUERRA LUMBER CO. 803.00 CHK GEN OP 50949 01/12/2010 PASADENA SPORTING GOODS 2,434.15 CHK GEN OP 50950 01/12/2010 PATHMARK TRAFFIC PRODUCTS OF T 189.10 CHK GEN OP 50951 01/12/2010 PERFORMANCE GRADE ASPHALT 17,844.75 CHK GEN OP 50952 01/12/2010 PIG SUPPLY COMPANY 34.99 CHK GEN OP 50953 01/12/2010 QUILL CORPORATION 319.96 CHK GEN OP 50954 01/12/2010 R & R MATERIAL SUPPLY CO., INC 196.63 CHK GEN OP 50955 01/12/2010 R & R PRODUCTS CO. 1,169.85 CHK GEN OP 50956 01/12/2010 REGIONS INTERSTATE BILLING SER 3,158.50 CHK GEN OP 50957 01/12/2010 RIDGWAY'S HOUSTON 595.00 CHK Page 109 GEN OP 50958 2010 Combined Check Register 01/12/2010 SANITARY SUPPLY COMPANY, INC. GEN OP 50959 01/12/2010 GEN OP 50960 GEN OP 1,090.70 CHK SIRCHIE FINGER PRINT LABORATOR 581.74 CHK 01/12/2010 SNYDER SEPTIC & EXCAVATION, IN 875.00 CHK 50961 01/12/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 50962 01/12/2010 SOUTHERN COMPUTER WAREHOUSE 383.16 CHK GEN OP 50963 01/12/2010 SOUTHWESTERN FINANCIAL 728.90 CHK GEN OP 50964 01/12/2010 STAPLES ADVANTAGE 2,821.52 CHK GEN OP 50965 01/12/2010 STASCO INC. 842.42 CHK GEN OP 50966 01/12/2010 STERLING REALTY 400.00 CHK GEN OP 50967 01/12/2010 STERLING'S PUBLIC SAFETY 15.94 CHK GEN OP 50968 01/12/2010 SYSCO FOOD SERVICES OF HOUSTON 2,397.92 CHK GEN OP 50969 01/12/2010 TEXAS ASSOCIATION OF LOCAL HLT 600.00 CHK GEN OP 50970 01/12/2010 TEXAS COMMISSION ON ENVIROMENT 200.00 CHK GEN OP 50971 01/12/2010 TEXAS COMMISSION-ENVIRONMENTAL 400.00 CHK GEN OP 50972 01/12/2010 TEXAS DEPARTMENT OF AGRICULTUR 12.00 CHK GEN OP 50973 01/12/2010 TEXAS STATE UNIVERSITY/SAN MAR 50.00 CHK GEN OP 50974 01/12/2010 TEXAS WORKFORCE COMMISSION 682.41 CHK GEN OP 50975 01/12/2010 THIBODEAUX, KENNETH 132.50 CHK GEN OP 50976 01/12/2010 TRACTOR SUPPLY PLAN CREDIT CAR 389.98 CHK GEN OP 50977 01/12/2010 TRANTEX TRANSPORTATION PRODUCT 307.00 CHK GEN OP 50978 01/12/2010 TRI CITY SUPPLY, INC. 707.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 110 10/31/2011 PAGE 45 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 50979 01/12/2010 UNITED EQUIPMENT RENTALS GULF, 6,375.00 CHK GEN OP 50980 01/12/2010 UNITED STATES GOLF ASSOCIATION 110.00 CHK GEN OP 50981 01/12/2010 UNIVAR USA, INC. 2,786.25 CHK GEN OP 50982 01/12/2010 VULCAN CONSTRUCTION MATERIALS, 17,230.50 CHK GEN OP 50983 01/12/2010 WAL-MART COMMUNITY 44.00 CHK GEN OP 50984 01/12/2010 WESTERN DATA SYSTEMS 100.00 CHK GEN OP 01/11/2010 GEN OP 50985 01/12/2010 WILBURN'S WHOLESALE 194.62 CHK 50986 01/12/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 50987 01/08/2010 PATTI HENRY, CHAMBERS COUNTY D 210.00 CHK GEN OP 50988 01/08/2010 PATTI HENRY, CHAMBERS COUNTY D 428.72 CHK GEN OP 50989 01/08/2010 PATTI HENRY, CHAMBERS COUNTY D 644.72 CHK GEN OP 50990 01/08/2010 FIRST UNITED METHODIST CHURCH 4,057.50 CHK GEN OP 50991 01/08/2010 LIBERTY READY MIX, LP 270.00 CHK GEN OP 50992 01/08/2010 PATTI HENRY, CHAMBERS COUNTY D 168.00 CHK GEN OP 50993 01/15/2010 TEXAS COMPTROLLER OF PUBLIC AC 23.51 CHK GEN OP 50994 01/15/2010 TEXAS COMPTROLLER OF PUBLIC AC 82.94 CHK GEN OP 50995 01/15/2010 TEXAS PARKS AND WILDLIFE 1,219.75 CHK GEN OP 50996 01/15/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 50997 01/15/2010 TEXAS PARKS AND WILDLIFE 620.50 CHK Page 111 GEN OP 50998 2010 Combined Check Register 01/15/2010 TEXAS PARKS AND WILDLIFE 514.25 CHK GEN OP 50999 01/15/2010 ANIMAL CARE CLINIC 177.47 CHK GEN OP 51000 01/15/2010 CARD SERVICE CENTER 666.05 CHK GEN OP 51001 01/15/2010 CARD SERVICE CENTER 719.74 CHK GEN OP 01/21/2010 GEN OP 51002 01/15/2010 CHAMBERS COUNTY ABSTRACT COMPA 523.49 CHK 51003 01/15/2010 CREATIVE PRODUCT SOURCING, INC 26.00 CHK GEN OP 51004 01/15/2010 DELL FINANCIAL SERVICES 18,840.78 CHK GEN OP 51005 01/15/2010 EXXONMOBIL 260.50 CHK GEN OP 51006 01/15/2010 FAMILY DOLLAR (ANAHUAC) 49.50 CHK GEN OP 51007 01/15/2010 FUELMAN 1,550.92 CHK GEN OP 51008 01/15/2010 HARDIN COUNTY JUVENILE PROBATI 2,310.00 CHK GEN OP 51009 01/15/2010 HEMOCUE 336.00 CHK GEN OP 51010 01/15/2010 HILL'S GROCERY 25.84 CHK GEN OP 51011 01/15/2010 JAMES PUBLISHING COMPANY 87.94 CHK GEN OP 51012 01/15/2010 JONES, BERTHA 40.00 CHK GEN OP 51013 01/15/2010 LISTI, DANE, ATTY 800.00 CHK GEN OP 51014 01/15/2010 LOWE'S COMPANIES INC. 179.84 CHK GEN OP 51015 01/15/2010 RALPH G. MUTCHLER INVESTIGATIO 1,683.70 CHK GEN OP 51016 01/15/2010 ROBERTS COLLISION & REPAIR 2,117.11 CHK GEN OP 51017 01/15/2010 ROSE QUIRANTE, MS, RD, LD 1,464.42 CHK GEN OP 51018 01/15/2010 SANITARY SUPPLY COMPANY, INC. 194.62 CHK GEN OP 51019 01/15/2010 SHERMAN HOME CENTER 152.24 CHK GEN OP 51020 01/15/2010 SPARKLETTS AND SIERRA SPRINGS 437.89 CHK GEN OP 51021 01/15/2010 SPORTS STOP & COUNTRY STITCHES 297.00 CHK Page 112 GEN OP 51022 2010 Combined Check Register 01/15/2010 STRATTON'S, INC 739.48 CHK GEN OP 51023 01/15/2010 WE INSTALL 664.00 CHK GEN OP 51024 01/15/2010 WILCOX DRUG 173.56 CHK GEN OP 51025 01/15/2010 WILCOX PHARMACY 55.71 CHK GEN OP 51026 01/15/2010 3 ACES WRECKER SERVICE 1,525.84 CHK GEN OP 51027 01/15/2010 U S POSTMASTER, ANAHUAC 76.00 CHK GEN OP 51028 01/15/2010 CENTERPOINT ENERGY/ENTEX 116.69 CHK GEN OP 51029 01/15/2010 CHAMBERS COUNTY 27,855.00 CHK GEN OP 51030 01/15/2010 CHAMBERS COUNTY 45,583.07 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 46 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51031 01/15/2010 CHAMBERS COUNTY 14,637.34 CHK GEN OP 51032 01/15/2010 CITY OF BAYTOWN 63.83 CHK GEN OP 51033 01/15/2010 DAUGHERTY, CYNTHIA 960.00 CHK GEN OP 51034 01/15/2010 ESRI, INC. 400.00 CHK GEN OP 51035 01/15/2010 EXXONMOBIL 66.66 CHK GEN OP 51036 01/15/2010 FAMILY DOLLAR (WINNIE) 39.52 CHK GEN OP 51037 01/15/2010 FUELMAN 4,858.54 CHK Page 113 GEN OP 51038 2010 Combined Check Register 01/15/2010 GELB, JEFFREY GEN OP 51039 01/15/2010 INTERNET AMERICA-BANDWIDTH GEN OP 51040 01/15/2010 KWIK KAR LUBE & TUNE GEN OP 51041 01/15/2010 GEN OP 51042 GEN OP 700.00 CHK 1,200.00 CHK 48.00 CHK LIBERTY COUNTY CSCD 357.45 CHK 01/15/2010 LISTI, DANE, ATTY 200.00 CHK 51043 01/15/2010 LOVE, PAUL B. 200.00 CHK GEN OP 51044 01/15/2010 PARK, RICHARD W. 200.00 CHK GEN OP 51045 01/15/2010 R. B. EVERETT & CO. 42,700.00 CHK GEN OP 51046 01/15/2010 ROB CLAPPER INSURANCE 213.00 CHK GEN OP 51047 01/15/2010 SNYDER SEPTIC & EXCAVATION, IN 1,175.00 CHK GEN OP 51048 01/15/2010 TX ASSOC OF COUNTIES RISK MNGM 54,559.00 CHK GEN OP 51049 01/15/2010 TEXAS DEPARTMENT OF TRANSPORTA 53,250.00 CHK GEN OP 51050 01/15/2010 TRINITY BAY SOIL & WATER 1,500.00 CHK GEN OP 51051 01/15/2010 U S POSTMASTER, ANAHUAC 76.00 CHK GEN OP 51052 01/15/2010 U S POSTMASTER, MONT BELVIEU 28.00 CHK GEN OP 51053 01/15/2010 USA MOBILITY WIRELESS, INC. 77.21 CHK GEN OP 51054 01/15/2010 VERIZON SOUTHWEST 2,276.92 CHK GEN OP 51055 01/15/2010 WINDSTREAM 520.00 CHK GEN OP 51056 01/15/2010 AFLAC 6,616.98 CHK GEN OP 51057 01/15/2010 ATTORNEY GENERAL OF TEXAS 5,205.69 CHK GEN OP 51058 01/15/2010 CHAMBERS COUNTY EMPLOYEES 282,943.74 CHK GEN OP 51059 01/15/2010 CHAMBERS COUNTY FICA 58,957.48 CHK GEN OP 51060 01/15/2010 CHAMBERS COUNTY FIT 38,799.21 CHK GEN OP 51061 01/15/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK Page 114 GEN OP 51062 2010 Combined Check Register 01/15/2010 CHAMBERS COUNTY MEDICARE GEN OP 51063 01/15/2010 HARTFORD LIFE INSURANCE COMPAN GEN OP 51064 01/15/2010 INTERNAL REVENUE SERVICE GEN OP 51065 01/15/2010 NATIONWIDE RETIREMENT SOLUTION GEN OP 51066 01/15/2010 PROSPERITY BANK GEN OP 51067 01/15/2010 TEXAS GUARANTEED STUDENT LOAN GEN OP 51068 01/15/2010 UNITED STATES TREASURY GEN OP 51069 01/15/2010 * GEN OP 51072 GEN OP 13,788.68 CHK 150.00 CHK 50.00 CHK 1,036.76 CHK 50.00 CHK 240.28 CHK 35.00 CHK VALIC 720.00 CHK 01/22/2010 TEXAS PARKS AND WILDLIFE 522.75 CHK 51073 01/22/2010 TEXAS PARKS AND WILDLIFE 72.25 CHK GEN OP 51074 01/22/2010 TEXAS PARKS AND WILDLIFE 374.00 CHK GEN OP 51075 01/22/2010 TEXAS PARKS AND WILDLIFE 216.75 CHK GEN OP 51076 01/22/2010 TEXAS PARKS AND WILDLIFE 513.40 CHK GEN OP 51077 01/22/2010 BAYSIDE COMMUNITY HOSPITAL 9,911.51 CHK GEN OP 51078 01/22/2010 CAIN, CHAP B. 150.00 CHK GEN OP 51079 01/22/2010 CHAMBERS COUNTY 5,728.50 CHK GEN OP 51080 01/22/2010 CHAMBERS COUNTY 4,431.20 CHK GEN OP 51081 01/22/2010 CHAMBERS COUNTY 14,316.16 CHK GEN OP 51082 01/22/2010 CHAMBERS COUNTY 31,779.31 CHK GEN OP 51083 01/22/2010 CHAMBERS COUNTY ABSTRACT COMPA 2,556.46 CHK GEN OP 51084 01/22/2010 CREATIVE PRODUCT SOURCING, INC 277.20 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 115 10/31/2011 PAGE 47 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51085 01/22/2010 EAGLE RENTAL OF MONT BELVIEU I 338.50 CHK GEN OP 51086 01/22/2010 FAMILY DOLLAR (ANAHUAC) 57.75 CHK GEN OP 51087 01/22/2010 FARM & HOME SUPPLY 83.67 CHK GEN OP 51088 01/22/2010 FOUR SEASONS TREE FRAM 59.53 CHK GEN OP 51089 01/22/2010 FRANKLIN FORD 14.50 CHK GEN OP 51090 01/22/2010 FUELMAN 101.18 CHK GEN OP 51091 01/22/2010 GELB, JEFFREY 400.00 CHK GEN OP 51092 01/22/2010 GORE PROPANE,LLC 494.00 CHK GEN OP 51093 01/22/2010 GULF COAST AUTOMOTIVE 87.91 CHK GEN OP 51094 01/22/2010 GULFWAY LUMBER COMPANY 58.80 CHK GEN OP 51095 01/22/2010 LISTI, DANE, ATTY 525.00 CHK GEN OP 51096 01/22/2010 LOWE'S COMPANIES INC. 673.07 CHK GEN OP 51097 01/22/2010 PROGRESS, THE 1,211.65 CHK GEN OP 51098 01/22/2010 RIDGWAY'S HOUSTON 595.00 CHK GEN OP 51099 01/22/2010 SAVAGE, LILLA, ATTORNEY AT LAW 690.00 CHK GEN OP 51100 01/22/2010 SHERMAN HOME CENTER 305.52 CHK GEN OP 51101 01/22/2010 STRATTON'S, INC 88.80 CHK GEN OP 51102 01/22/2010 TACA 150.00 CHK GEN OP 51103 01/22/2010 TEXAS JUSTICE COURT JUDGES ASS 75.00 CHK Page 116 GEN OP 51104 2010 Combined Check Register 01/22/2010 THOMPSON OUTPATIENT CLINIC, LL 376.80 CHK GEN OP 51105 01/22/2010 WEST CHAMBERS CO. CHAMBER OF C 136.00 CHK GEN OP 05/17/2011 GEN OP 51106 01/22/2010 WILBORN, CARROLL 150.00 CHK 51107 01/22/2010 WILCOX DRUG 81.27 CHK GEN OP 51108 01/22/2010 WILCOX PHARMACY 1,292.24 CHK GEN OP 51109 01/22/2010 WINNIE COMMUNITY HOSPITAL 156.80 CHK GEN OP 51110 01/22/2010 WINNIE VETERINARY CLINIC 739.35 CHK GEN OP 51111 01/22/2010 3 ACES WRECKER SERVICE 50.00 CHK GEN OP 51112 01/26/2010 ABERNATHY, DAVID (BUBBA) 64.43 CHK GEN OP 51113 01/26/2010 CARCERANO, ERIC 53.82 CHK GEN OP 51114 01/26/2010 CLARK, PATTY 42.12 CHK GEN OP 51115 01/26/2010 CRAWFORD, BLYTHE 10.00 CHK GEN OP 51116 01/26/2010 CRAWFORD, SCOTT 18.00 CHK GEN OP 51117 01/26/2010 HAWTHORNE, HEATHER 317.50 CHK GEN OP 51118 01/26/2010 HEMPHILL, SHERI L. 144.00 CHK GEN OP 51119 01/26/2010 HUES, DIANA 10.00 CHK GEN OP 51120 01/26/2010 HULSEY, ANNA BORNE 148.00 CHK GEN OP 51121 01/26/2010 JENSEN, VALERIE 42.00 CHK GEN OP 51122 01/26/2010 LANGFORD, DON 250.00 CHK GEN OP 51123 01/26/2010 LOWRANCE, TANYA T. 333.60 CHK GEN OP 51124 01/26/2010 SALYERS, TERRIN 62.01 CHK GEN OP 51125 01/26/2010 SYLVIA, JIMMY 156.00 CHK GEN OP 51126 01/26/2010 THOMPSON, CHERYL 144.00 CHK GEN OP 51127 01/26/2010 TORRES, ANITA 253.89 CHK Page 117 GEN OP 51128 2010 Combined Check Register 01/26/2010 TURNER, GLORIA JEAN 90.77 CHK GEN OP 51129 01/26/2010 VALENTINE, SELENA 37.38 CHK GEN OP 51130 01/26/2010 VAN DEVENTER, LAUREN 144.00 CHK GEN OP 51131 01/26/2010 YARTER, TAMMY 18.00 CHK GEN OP 51132 01/26/2010 A-1 SHEET METAL 578.54 CHK GEN OP 51133 01/26/2010 ACR SUPPLY, INC. 69.37 CHK GEN OP 51134 01/26/2010 ALLSERV OF TEXAS, L.L.C. 84.38 CHK GEN OP 51135 01/26/2010 AMTEC MEDICAL INC C/O TREATY O 934.97 CHK GEN OP 51136 01/26/2010 ANAHUAC AREA CHAMBER OF COMMER 1,000.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 48 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51137 01/26/2010 ANAHUAC LIONS CLUB 200.00 CHK GEN OP 51138 01/26/2010 ANGLETON RADIOLOGY ASSOC. 410.23 CHK GEN OP 51139 01/26/2010 APACHE OIL COMPANY LP 14,647.52 CHK GEN OP 51140 01/26/2010 B & B ENTERPRISES 59.50 CHK GEN OP 51141 01/26/2010 B & B OFFICE SUPPLY, INC. 450.40 CHK GEN OP 51142 01/26/2010 BAKER DISTRIBUTING COMPANY 930.79 CHK GEN OP 51143 01/26/2010 BAYTOWN CHAMBER OF COMMERCE 125.00 CHK Page 118 GEN OP 51144 2010 Combined Check Register 01/26/2010 BAYTOWN ELECTRIC GEN OP 51145 01/26/2010 BAYTOWN LOCK SERVICE GEN OP 51146 01/26/2010 BETTERBUILT FENCE COMPANY GEN OP 51147 01/26/2010 BRANCE-KRACHY CO., INC. GEN OP 51148 01/26/2010 BROOKS, DAVID B., ATTY @ LAW GEN OP 51149 01/26/2010 BROOKSHIRE BROTHERS LTD. GEN OP 51150 01/26/2010 BUSINESS INK GEN OP 51151 01/26/2010 GEN OP 51152 GEN OP 325.00 CHK 18.15 CHK 20,778.00 CHK 29.22 CHK 200.00 CHK 1,362.33 CHK 347.00 CHK BWI-SCHULENBURG 4,456.56 CHK 01/26/2010 CARRIER SOUTH TEXAS 5,390.61 CHK 51153 01/26/2010 CENTURY ASPHALT 37,260.29 CHK GEN OP 51154 01/26/2010 CHAMBERS COUNTY FICA 282.98 CHK GEN OP 51155 01/26/2010 CHAMBERS COUNTY MEDICARE 66.18 CHK GEN OP 51156 01/26/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 51157 01/26/2010 COASTAL EXTERMINATING,INC. 550.00 CHK GEN OP 51158 01/26/2010 COASTAL WELDING SUPPLY INC. 975.15 CHK GEN OP 51159 01/26/2010 COBURN'S LIBERTY (30) 3,633.73 CHK GEN OP 51160 01/26/2010 CONNEY SAFETY 1,434.90 CHK GEN OP 51161 01/26/2010 CONVERGINT TECHNOLOGIES, LLC 685.00 CHK GEN OP 51162 01/26/2010 CRYER POOLS & SPAS, INC. 16.99 CHK GEN OP 51163 01/26/2010 DANNENBAUM ENVIRONMENTAL CORP. 22,192.90 CHK GEN OP 51164 01/26/2010 DEARREADER.COM 550.00 CHK GEN OP 51165 01/26/2010 DELL MARKETING L.P. 105.26 CHK GEN OP 51166 01/26/2010 DENTRUST DENTAL 3,170.00 CHK GEN OP 51167 01/26/2010 DEPARTMENT OF STATE HEALTH SER 40.26 CHK Page 119 GEN OP 51168 2010 Combined Check Register 01/26/2010 DERRICK OIL GEN OP 51169 01/26/2010 DIRECTV GEN OP 51170 01/26/2010 GEN OP 51171 GEN OP 3,754.68 CHK 54.99 CHK EAST TEXAS SUPPLY COMPANY (LAK 643.00 CHK 01/26/2010 ELLIOTT'S COMPANY 350.00 CHK 51172 01/26/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 51173 01/26/2010 FAMILY DOLLAR (ANAHUAC) 153.40 CHK GEN OP 51174 01/26/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 51175 01/26/2010 FILERX.COM 175.82 CHK GEN OP 51176 01/26/2010 FJORD AVIATION PRODUCTS, LLC 251.45 CHK GEN OP 51177 01/26/2010 FLEET SAFETY EQUIPMENT, INC. 8,967.75 CHK GEN OP 51178 01/26/2010 FLOWERS BAKING CO OF HOUSTON 398.40 CHK GEN OP 51179 01/26/2010 FULLERS 882.48 CHK GEN OP 51180 01/26/2010 G & K SERVICES 85.96 CHK GEN OP 51181 01/26/2010 GAIL'S FLAGS & GOLF COURSE ACC 1,390.25 CHK GEN OP 51182 01/26/2010 GALLS INC. 899.66 CHK GEN OP 51183 01/26/2010 GORE PROPANE,LLC 1,783.60 CHK GEN OP 51184 01/26/2010 GOVCONNECTION INC 2,086.80 CHK GEN OP 51185 01/26/2010 GRAINGER 4,024.69 CHK GEN OP 51186 01/26/2010 GREATER BAYTOWN AREA LEPC 500.00 CHK GEN OP 51187 01/26/2010 GULFWAY LUMBER COMPANY 9.95 CHK GEN OP 51188 01/26/2010 HALLMARK OFFICE PRODUCTS 1,687.33 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 120 10/31/2011 PAGE 49 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51189 01/26/2010 HARDIN COUNTY SHERIFF'S OFFICE 3,875.51 CHK GEN OP 51190 01/26/2010 HARRISON MORTICIAN SERVICES 1,560.00 CHK GEN OP 51191 01/26/2010 HGAC 1,041.24 CHK GEN OP 51192 01/26/2010 HI-WAY EQUIPMENT CO. 99.98 CHK GEN OP 51193 01/26/2010 HIGH POINT SANITARY SOLUTIONS 43.86 CHK GEN OP 51194 01/26/2010 HILL LUMBER COMPANY 4.15 CHK GEN OP 51195 01/26/2010 HYDRAULIC & AIR REPAIR, INC. 510.00 CHK GEN OP 51196 01/26/2010 HYDREX ENVIRONMENTAL, INC. 5,991.25 CHK GEN OP 51197 01/26/2010 INDIGENT HEALTHCARE SOLUTIONS 2,704.00 CHK GEN OP 51198 01/26/2010 INTERSTATE BATTERY OF BMT-PORT 576.60 CHK GEN OP 51199 01/26/2010 INTRADO 500.00 CHK GEN OP 51200 01/26/2010 J.A.M. EQUIPMENT SALES AND SER 1,554.12 CHK GEN OP 51201 01/26/2010 JAMES, ANDREW 275.00 CHK GEN OP 51202 01/26/2010 JANPAK INC. 2,415.68 CHK GEN OP 51203 01/26/2010 JEFFERSON COUNTY COURT 467.00 CHK GEN OP 51204 01/26/2010 JEFFERSON COUNTY SHERIFF'S DEP 1,196.80 CHK GEN OP 51205 01/26/2010 JOHNSON SUPPLY 235.90 CHK GEN OP 51206 01/26/2010 KEN'S VACUUM & SEWING 38.50 CHK GEN OP 51207 01/26/2010 KOMMERCIAL KITCHENS 3,180.00 CHK Page 121 GEN OP 51208 2010 Combined Check Register 01/26/2010 LAMAR COMPANIES 532.62 CHK GEN OP 51209 01/26/2010 LIBERTY TIRE RECYCLING 136.00 CHK GEN OP 51210 01/26/2010 LIPPKE, CARTWRIGHT & ROBERTS, 18,778.24 CHK GEN OP 51211 01/26/2010 LOTT CONTRACTORS 3,000.00 CHK GEN OP 51212 01/26/2010 LUBER BROTHERS 19,679.00 CHK GEN OP 51213 01/26/2010 MANTEK 1,392.10 CHK GEN OP 51214 01/26/2010 MARK'S PLUMBING PARTS 66.84 CHK GEN OP 51215 01/26/2010 MCGOWN OIL COMPANY 18,394.25 CHK GEN OP 51216 01/26/2010 MD PHARMACY 150.64 CHK GEN OP 51217 01/26/2010 MEDICAL WHOLESALE 383.38 CHK GEN OP 51218 01/26/2010 MENTALIX 20,000.00 CHK GEN OP 51219 01/26/2010 MONT BELVIEU AUTO SUPPLY INC. 346.29 CHK GEN OP 51220 01/26/2010 MOTOROLA 5,290.20 CHK GEN OP 51221 01/26/2010 MUSTANG CAT 3,305.29 CHK GEN OP 51222 01/26/2010 NATIONWIDE RETIREMENT SOLUTION 2,087.00 CHK GEN OP 51223 01/26/2010 NEWTON TOOLS & HARDWARE, INC. 62.40 CHK GEN OP 51224 01/26/2010 O'REILLY AUTOMOTIVE, INC 147.26 CHK GEN OP 51225 01/26/2010 OAK FARMS HOUSTON 518.75 CHK GEN OP 51226 01/26/2010 OCCUPATIONAL HEALTH CENTERS OF 204.00 CHK GEN OP 51227 01/26/2010 OFFICE DEPOT 3,724.39 CHK GEN OP 51228 01/26/2010 OFFICE MAX, INC. 561.77 CHK GEN OP 02/01/2010 GEN OP 51229 01/26/2010 PHYSIO-CONTROL 3,660.50 CHK 51230 01/26/2010 QUARTERMASTER 84.97 CHK GEN OP 51231 01/26/2010 REGIONS INTERSTATE BILLING SER 242.22 CHK Page 122 GEN OP 51232 2010 Combined Check Register 01/26/2010 RTI GROUP 229.95 CHK GEN OP 51233 01/26/2010 SHERMAN HOME CENTER 315.04 CHK GEN OP 51234 01/26/2010 SHERWIN WILLIAMS PAINT CO. 4,382.13 CHK GEN OP 51235 01/26/2010 SIMON CONSTRUCTION 2,150.00 CHK GEN OP 51236 01/26/2010 SMALLEY, ROBERT H. M.D. 27.81 CHK GEN OP 51237 01/26/2010 SMARTS TRUCK & TRAILER EQUIP, 70.80 CHK GEN OP 51238 01/26/2010 SNYDER SEPTIC & EXCAVATION, IN 720.00 CHK GEN OP 51239 01/26/2010 SOUTHEAST TEXAS FARM & RANCH 43.80 CHK GEN OP 51240 01/26/2010 SOUTHEAST TEXAS FORENSIC CENTE 3,000.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 50 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51241 01/26/2010 SOUTHERN COMPUTER WAREHOUSE 2,114.42 CHK GEN OP 51242 01/26/2010 STANDARD COFFEE SERVICE CO. 63.23 CHK GEN OP 51243 01/26/2010 STAPLES ADVANTAGE 557.95 CHK GEN OP 51244 01/26/2010 STAR GRAPHICS OFFSET INC. 305.55 CHK GEN OP 51245 01/26/2010 STERLING'S PUBLIC SAFETY 207.70 CHK GEN OP 51246 01/26/2010 STEWART & STEVENSON SERVICES, 875.76 CHK GEN OP 51247 01/26/2010 STRATTON'S, INC 862.75 CHK Page 123 GEN OP 51248 2010 Combined Check Register 01/26/2010 SENTRY SUPPLY INC. DBA GEN OP 51249 01/26/2010 SYSCO FOOD SERVICES OF HOUSTON GEN OP 51250 01/26/2010 TESSCO, INC. GEN OP 51251 01/26/2010 GEN OP 51252 GEN OP 720.00 CHK 4,275.88 CHK 24,004.55 CHK TEXAS CONFERENCE OF URBAN COUN 3,646.00 CHK 01/26/2010 TEXAS STATE LIBRARY & ARCHIVES 1,772.40 CHK 51253 01/26/2010 TEXAS TURF GRASS ASSOCIATION 75.00 CHK GEN OP 51254 01/26/2010 TEXAS WILDLIFE DAMAGE MGT FUND 4,400.00 CHK GEN OP 51255 01/26/2010 THE LEE THOMPSON CO. 378.00 CHK GEN OP 51256 01/26/2010 THE PRODUCTIVITY CENTER 630.00 CHK GEN OP 51257 01/26/2010 THE TEXAS PERSONNEL ADVISOR 199.00 CHK GEN OP 51258 01/26/2010 THOMPSON OUTPATIENT CLINIC, LL 213.98 CHK GEN OP 51259 01/26/2010 TOTAL CAD SYSTEMS, INC. 1,000.00 CHK GEN OP 51260 01/26/2010 TRAILER WHEEL & FRAME COMPANY 1,234.97 CHK GEN OP 51261 01/26/2010 TRI CITY SUPPLY, INC. 4,019.78 CHK GEN OP 51262 01/26/2010 U S POSTMASTER, ANAHUAC 76.00 CHK GEN OP 51263 01/26/2010 UNITED EQUIPMENT RENTALS GULF, 7,525.00 CHK GEN OP 51264 01/26/2010 WHITE CAP CONSTRUCTION SUPPLY 251.00 CHK GEN OP 51265 01/26/2010 WILBURN'S WHOLESALE 218.97 CHK GEN OP 51266 01/26/2010 WILCOX DRUG 36.29 CHK GEN OP 51267 01/26/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 51268 01/26/2010 WINNIE VETERINARY CLINIC 60.00 CHK GEN OP 51269 01/26/2010 WINNIE WELDING 500.00 CHK GEN OP 51270 01/26/2010 YOUNIS, ANTOINE G., M.D.,P.A., 61.38 CHK GEN OP 51271 01/26/2010 3 ACES WRECKER SERVICE 738.59 CHK Page 124 GEN OP 51272 2010 Combined Check Register 01/22/2010 CHAMBERS COUNTY GEN OP 51273 01/22/2010 CHAMBERS COUNTY-STATE FEES GEN OP 51274 01/22/2010 GEN OP 51275 GEN OP 170,209.18 CHK 27,182.68 CHK K-9 CONCEPTS, INC. 1,800.00 CHK 01/22/2010 OMNIBASE SERVICES, INC. 1,962.00 CHK 51276 01/22/2010 STATE COMPTROLLER (CHILD SAFET 2,312.50 CHK GEN OP 51277 01/22/2010 STATE COMPTROLLER OF PUBLIC AC 1,966.52 CHK GEN OP 51278 01/29/2010 AFLAC 6,607.08 CHK GEN OP 51279 01/29/2010 AGLA 107.55 CHK GEN OP 51280 01/29/2010 AMERIPLAN CORPORATION 99.75 CHK GEN OP 51281 01/29/2010 ATTORNEY GENERAL OF TEXAS 5,528.77 CHK GEN OP 51282 01/29/2010 CHAMBERS COUNTY EMPLOYEES 35,807.37 CHK GEN OP 51283 01/29/2010 CHAMBERS COUNTY FICA 59,250.58 CHK GEN OP 51284 01/29/2010 CHAMBERS COUNTY FIT 37,737.34 CHK GEN OP 51285 01/29/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK GEN OP 51286 01/29/2010 CHAMBERS COUNTY MEDICARE 13,857.32 CHK GEN OP 51287 01/29/2010 CLEAT 1,270.00 CHK GEN OP 51288 01/29/2010 WASHINGTON NATIONAL 1,320.11 CHK GEN OP 51289 01/29/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 51290 01/29/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 51291 01/29/2010 MONY LIFE INSURANCE COMPANY OF 1,117.07 CHK GEN OP 51292 01/29/2010 NATIONAL FAMILY CARE LIFE INS. 3,440.87 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 125 10/31/2011 PAGE 51 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51293 01/29/2010 NATIONWIDE RETIREMENT SOLUTION 6,111.76 CHK GEN OP 51294 01/29/2010 PROSPERITY BANK 50.00 CHK GEN OP 51295 01/29/2010 TEXAS COUNTY & DISTRICT RETIRE 179,484.29 CHK GEN OP 51296 01/29/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 51297 01/29/2010 TRUSTMARK VOLUNTARY BENEFIT SO 720.41 CHK GEN OP 51298 01/29/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 51299 01/29/2010 VALIC 720.00 CHK GEN OP 51300 01/29/2010 AT&T MOBILITY 66.02 CHK GEN OP 51301 01/29/2010 BECK DISASTER RECOVERY 7,500.40 CHK GEN OP 51302 01/29/2010 BELT HARRIS PECHACEK, LLLP 15,880.00 CHK GEN OP 51303 01/29/2010 BROADWAY, BRIAN 9.90 CHK GEN OP 51304 01/29/2010 CANON FINANCIAL SERVICES, INC 150.00 CHK GEN OP 51305 01/29/2010 CARD SERVICE CENTER 1,068.05 CHK GEN OP 51306 01/29/2010 CARD SERVICE CENTER 2,184.19 CHK GEN OP 51307 01/29/2010 CARD SERVICE CENTER 6,244.80 CHK GEN OP 51308 01/29/2010 CENTERPOINT ENERGY/ENTEX 5,202.34 CHK GEN OP 51309 01/29/2010 CHAMBERS COUNTY 1,511.00 CHK GEN OP 51310 01/29/2010 CHEVRON U.S.A. INC. 311.39 CHK GEN OP 51311 01/29/2010 CINTAS CORPORATION # 084 208.65 CHK Page 126 GEN OP 51312 2010 Combined Check Register 01/29/2010 CONVERGINT TECHNOLOGIES, LLC GEN OP 51313 01/29/2010 COPY & CAMERA, INC. GEN OP 51314 01/29/2010 GEN OP 51315 GEN OP 21,130.43 CHK 1,597.47 CHK DELL FINANCIAL SERVICES 14,253.64 CHK 01/29/2010 ENTERGY 34,464.27 CHK 51316 01/29/2010 FUELMAN 5,947.11 CHK GEN OP 51317 01/29/2010 GULFWAY LUMBER COMPANY 12.13 CHK GEN OP 51318 01/29/2010 HARRIS COUNTY TREASURER 4,338.86 CHK GEN OP 51319 01/29/2010 HOUSTON EQUIPMENT COMPANY 50.00 CHK GEN OP 51320 01/29/2010 HUDSPETH, JAMIE M. 250.00 CHK GEN OP 51321 01/29/2010 IKON OFFICE SOLUTIONS 1,550.35 CHK GEN OP 51322 01/29/2010 LIBERTY COUNTY CSCD 120.08 CHK GEN OP 51323 01/29/2010 LONE STAR UNIFORMS, INC. 1,753.00 CHK GEN OP 51324 01/29/2010 LOVE, PAUL B. 400.00 CHK GEN OP 51325 01/29/2010 PITNEY BOWES 807.00 CHK GEN OP 51326 01/29/2010 PRITCHARD & ABBOTT, INC. 7,090.00 CHK GEN OP 51327 01/29/2010 R. L. HALL, JR. SURVEYOR, INC. 260.00 CHK GEN OP 51328 01/29/2010 RELIANT ENERGY 6,689.54 CHK GEN OP 51329 01/29/2010 RESERVE ACCOUNT 10,000.00 CHK GEN OP 51330 01/29/2010 SAM'S CLUB DIRECT 1,110.29 CHK GEN OP 51331 01/29/2010 SHERMAN HOME CENTER 11.83 CHK GEN OP 51332 01/29/2010 SPARKLETTS AND SIERRA SPRINGS 20.92 CHK GEN OP 51333 01/29/2010 TEXAS DEPARTMENT OF AGRICULTUR 12.00 CHK GEN OP 51334 01/29/2010 THOMPSON, RICK 120.00 CHK GEN OP 51335 01/29/2010 TRI CITY SUPPLY, INC. 96.45 CHK Page 127 GEN OP 51336 2010 Combined Check Register 01/29/2010 U S POSTMASTER, ANAHUAC 76.00 CHK GEN OP 51337 01/29/2010 USA MOBILITY WIRELESS, INC. 28.95 CHK GEN OP 51338 01/29/2010 VERIZON SOUTHWEST 1,043.90 CHK GEN OP 51339 01/29/2010 VERIZON WIRELESS 2,714.97 CHK GEN OP 02/02/2010 GEN OP 51340 01/29/2010 SHANE WALLACE 1,225.00 CHK 51341 01/29/2010 WATERBORNE EDUCATION CENTER 25,000.00 CHK GEN OP 51342 01/29/2010 NATIONAL FAMILY CARE LIFE INS. 24.63 CHK GEN OP 51343 02/02/2010 JURY PAY 10.00 CHK GEN OP 51344 02/02/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 52 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51345 02/02/2010 JURY PAY 10.00 CHK GEN OP 51346 02/02/2010 JURY PAY 10.00 CHK GEN OP 51347 02/02/2010 JURY PAY 10.00 CHK GEN OP 51348 02/02/2010 JURY PAY 10.00 CHK GEN OP 51349 02/02/2010 JURY PAY 10.00 CHK GEN OP 51350 02/02/2010 JURY PAY 10.00 CHK GEN OP 51351 02/02/2010 JURY PAY 10.00 CHK Page 128 GEN OP 51352 2010 Combined Check Register 02/02/2010 JURY PAY 10.00 CHK GEN OP 51353 02/02/2010 JURY PAY 10.00 CHK GEN OP 51354 02/02/2010 JURY PAY 10.00 CHK GEN OP 51355 02/02/2010 JURY PAY 10.00 CHK GEN OP 51356 02/02/2010 JURY PAY 10.00 CHK GEN OP 51357 02/02/2010 JURY PAY 10.00 CHK GEN OP 51358 02/02/2010 JURY PAY 10.00 CHK GEN OP 51359 02/02/2010 JURY PAY 10.00 CHK GEN OP 51360 02/02/2010 JURY PAY 10.00 CHK GEN OP 51361 02/02/2010 JURY PAY 10.00 CHK GEN OP 51362 02/02/2010 JURY PAY 10.00 CHK GEN OP 51363 02/02/2010 JURY PAY 10.00 CHK GEN OP 51364 02/02/2010 JURY PAY 10.00 CHK GEN OP 51365 02/02/2010 JURY PAY 10.00 CHK GEN OP 51366 02/02/2010 JURY PAY 10.00 CHK GEN OP 51367 02/02/2010 JURY PAY 10.00 CHK GEN OP 51368 02/02/2010 JURY PAY 10.00 CHK GEN OP 51369 02/02/2010 JURY PAY 10.00 CHK GEN OP 51370 02/02/2010 JURY PAY 10.00 CHK GEN OP 51371 02/02/2010 JURY PAY 10.00 CHK GEN OP 51372 02/02/2010 JURY PAY 10.00 CHK GEN OP 51373 02/02/2010 JURY PAY 10.00 CHK GEN OP 51374 02/02/2010 JURY PAY 10.00 CHK GEN OP 51375 02/02/2010 JURY PAY 10.00 CHK Page 129 GEN OP 51376 2010 Combined Check Register 02/02/2010 JURY PAY 10.00 CHK GEN OP 51377 02/02/2010 JURY PAY 10.00 CHK GEN OP 51378 02/02/2010 JURY PAY 10.00 CHK GEN OP 51379 02/02/2010 JURY PAY 10.00 CHK GEN OP 51380 02/02/2010 JURY PAY 10.00 CHK GEN OP 51381 02/02/2010 JURY PAY 10.00 CHK GEN OP 51382 02/02/2010 JURY PAY 10.00 CHK GEN OP 51383 02/02/2010 JURY PAY 10.00 CHK GEN OP 51384 02/02/2010 JURY PAY 63.33 CHK GEN OP 51385 02/02/2010 JURY PAY 33.33 CHK GEN OP 51386 02/02/2010 JURY PAY 43.34 CHK GEN OP 51387 02/02/2010 WILLIAM E. SKIPPER 1,225.00 CHK GEN OP 51388 02/05/2010 TEXAS PARKS AND WILDLIFE 320.00 CHK GEN OP 51389 02/05/2010 A-AUTOMOTIVE & TIRE CENTER 67.00 CHK GEN OP 51390 02/05/2010 ADAMS MOBILE ELECTRONICS 322.75 CHK GEN OP 51391 02/05/2010 AT&T MOBILITY 160.98 CHK GEN OP 51392 02/05/2010 B & B OFFICE SUPPLY, INC. 56.50 CHK GEN OP 51393 02/05/2010 BAYSIDE COMMUNITY HOSPITAL 1,054.00 CHK GEN OP 51394 02/05/2010 BJ'S TREE SERVICE 318.00 CHK GEN OP 51395 02/05/2010 BRADLEY, DAN P., ATTORNEY AT L 1,200.00 CHK GEN OP 51396 02/05/2010 CANON FINANCIAL SERVICES, INC 3,290.72 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 130 10/31/2011 PAGE 53 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51397 02/05/2010 CDW GOVERNMENT, INC. 122.00 CHK GEN OP 51398 02/05/2010 CENTER POINT ENERGY 100.00 CHK GEN OP 51399 02/05/2010 CENTERPOINT ENERGY/ENTEX 1,188.23 CHK GEN OP 51400 02/05/2010 CHAMBERS COUNTY 80.00 CHK GEN OP 51401 02/05/2010 CITY OF ANAHUAC 8,713.75 CHK GEN OP 51402 02/05/2010 CITY OF MONT BELVIEU 104.34 CHK GEN OP 51403 02/05/2010 CLAPPER, GEORGIA L., ATTORNEY 300.00 CHK GEN OP 51404 02/05/2010 DELL FINANCIAL SERVICES 428.04 CHK GEN OP 51405 02/05/2010 DIRECTV 83.99 CHK GEN OP 51406 02/05/2010 DISHER, DAVID A. 1,400.00 CHK GEN OP 51407 02/05/2010 ENTERGY 561.26 CHK GEN OP 51408 02/05/2010 ENTERGY 2,576.41 CHK GEN OP 51409 02/05/2010 FAMILY DOLLAR (ANAHUAC) 171.39 CHK GEN OP 02/04/2010 GEN OP 03/17/2010 GEN OP 03/12/2010 GEN OP 51410 02/05/2010 FARM & HOME SUPPLY 137.51 CHK 51411 02/05/2010 FIRST COURT OF APPEALS 16,245.00 CHK 51412 02/05/2010 FOURTEENTH COURT OF APPEALS 10,830.00 CHK 51413 02/05/2010 FRANKLIN FORD 1,056.34 CHK GEN OP 51414 02/05/2010 FUELMAN 1,114.45 CHK GEN OP 51415 02/05/2010 GORE PROPANE,LLC 1,502.00 CHK Page 131 GEN OP 51416 2010 Combined Check Register 02/05/2010 GOVCONNECTION INC GEN OP 51417 02/05/2010 GRAVES HUMPHRIES STAHL. LTD GEN OP 51418 02/05/2010 GEN OP 51419 GEN OP 305.10 CHK 25,434.04 CHK GULFWAY LUMBER COMPANY 129.66 CHK 02/05/2010 HOMETOWN PRESS 355.30 CHK 51420 02/05/2010 HOUSTON, DAVID 1,800.00 CHK GEN OP 51421 02/05/2010 IKON OFFICE SOLUTIONS 52.90 CHK GEN OP 51422 02/05/2010 JOHN J. HEBERT DISTRIBUTOR 69.90 CHK GEN OP 51423 02/05/2010 JUST ENERGY 200.00 CHK GEN OP 51424 02/05/2010 KUTSCHKE, MELINDA 400.00 CHK GEN OP 51425 02/05/2010 KWIK KAR LUBE & TUNE 47.04 CHK GEN OP 51426 02/05/2010 LIBERTY-DAYTON CHRYSLER-PLYMOU 256.24 CHK GEN OP 51427 02/05/2010 LOVE, PAUL B. 800.00 CHK GEN OP 51428 02/05/2010 LOWE'S COMPANIES INC. 1,403.98 CHK GEN OP 51429 02/05/2010 MARKET BASKET 13.98 CHK GEN OP 51430 02/05/2010 MEDTOX DIAGNOSTICS,INC. 83.45 CHK GEN OP 51431 02/05/2010 SUNLAND BOOKS, INC. 50.12 CHK GEN OP 51432 02/05/2010 MONT BELVIEU AUTO SUPPLY INC. 149.51 CHK GEN OP 51433 02/05/2010 NET DATA 6,000.00 CHK GEN OP 51434 02/05/2010 NIEDERHOFER, THOMAS A. 250.00 CHK GEN OP 51435 02/05/2010 OFFICE DEPOT 618.09 CHK GEN OP 51436 02/05/2010 OFFICE MAX, INC. 132.60 CHK GEN OP 51437 02/05/2010 ORGAIN, BELL & TUCKER, L.L.P. 31,256.30 CHK GEN OP 51438 02/05/2010 PAS PROPERTY ACQUISITION SERVI 4,372.50 CHK GEN OP 51439 02/05/2010 PHYSIO-CONTROL 1,830.25 CHK Page 132 GEN OP 51440 2010 Combined Check Register 02/05/2010 RELIANT ENERGY RETAIL SERVICES 171.85 CHK GEN OP 51441 02/05/2010 ROB CLAPPER INSURANCE 426.00 CHK GEN OP 51442 02/05/2010 SCHERER, R. B. 45.00 CHK GEN OP 51443 02/05/2010 SCOTT, SHELBY 1,100.00 CHK GEN OP 51444 02/05/2010 SEABREEZE CULVERT, INC. 223.32 CHK GEN OP 51445 02/05/2010 SHERMAN HOME CENTER 7,880.14 CHK GEN OP 51446 02/05/2010 SOUTHEAST TEXAS FARM & RANCH 246.64 CHK GEN OP 51447 02/05/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 51448 02/05/2010 STAPLES ADVANTAGE 494.67 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 54 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51449 02/05/2010 STRATTON'S, INC 3,652.88 CHK GEN OP 51450 02/05/2010 SWAT, INC. 510.00 CHK GEN OP 51451 02/05/2010 TEXAS ASSOCIATION OF COUNTIES 1,000.00 CHK GEN OP 51452 02/05/2010 TX ASSOC OF COUNTIES RISK MNGM 406.00 CHK GEN OP 51453 02/05/2010 TEXAS COMMISSION ON ENVIROMENT 10,473.41 CHK GEN OP 51454 02/05/2010 TEXAS DEPT OF HOUSING &COMMUNI 180.00 CHK GEN OP 51455 02/05/2010 THIBODEAUX, KENNETH 244.50 CHK Page 133 GEN OP 51456 2010 Combined Check Register 02/05/2010 THORNTON ENTERPRISES OF TEXAS GEN OP 51457 02/05/2010 TRINITY BAY CONSERVATION DISTR GEN OP 51458 02/05/2010 VERIZON SOUTHWEST GEN OP 51459 02/05/2010 GEN OP 51460 GEN OP 605.00 CHK 7,977.50 CHK 91.27 CHK WEST GROUP PAYMENT CENTER 1,023.96 CHK 02/05/2010 WILCOX DRUG 2,881.74 CHK 51461 02/05/2010 WILCOX PHARMACY 39.84 CHK GEN OP 51462 02/05/2010 WINDSTREAM 10,530.48 CHK GEN OP 51463 02/05/2010 WINNIE VETERINARY CLINIC 380.00 CHK GEN OP 51464 02/05/2010 3 ACES WRECKER SERVICE 32.00 CHK GEN OP 51465 02/09/2010 BARROW, ROBERT 250.00 CHK GEN OP 51466 02/09/2010 BEAN, BEN L., JR. 250.00 CHK GEN OP 51467 02/09/2010 CLARK, PATTY 100.00 CHK GEN OP 51468 02/09/2010 DEVILLIER, YALE HARLAN 464.21 CHK GEN OP 51469 02/09/2010 FIELDING, KATHY 20.34 CHK GEN OP 51470 02/09/2010 GRADNEY, DIANNE CARRINGTON 108.50 CHK GEN OP 51471 02/09/2010 HATFIELD, STACEY 185.50 CHK GEN OP 51472 02/09/2010 HENRY, PATTI 144.00 CHK GEN OP 51473 02/09/2010 JANNISE, JOYCE 26.78 CHK GEN OP 51474 02/09/2010 JOHNSON, JERALYN P. 108.00 CHK GEN OP 51475 02/09/2010 KUBIK, MICHAEL 118.00 CHK GEN OP 51476 02/09/2010 KUBIK, SHARON L. 8.33 CHK GEN OP 51477 02/09/2010 LANE, GABRIELE 108.00 CHK GEN OP 05/20/2011 GEN OP 51478 02/09/2010 LEDAY, CAROLYN 19.85 CHK 51479 02/09/2010 LICON, MARIA S. 227.00 CHK Page 134 GEN OP 51480 2010 Combined Check Register 02/09/2010 NADAL, DEBBIE 80.00 CHK GEN OP 51481 02/09/2010 NELSON, GARY RAY 45.00 CHK GEN OP 51482 02/09/2010 NORTHCUTT, NELL 269.12 CHK GEN OP 51483 02/09/2010 PARSONS, LYNETTE 4.54 CHK GEN OP 51484 02/09/2010 PITRE, LINDY 65.56 CHK GEN OP 51485 02/09/2010 SPARKS, CARREN 110.58 CHK GEN OP 51486 02/09/2010 TORRES, ANITA 17.50 CHK GEN OP 51487 02/09/2010 TURNER, CAROLINE 108.00 CHK GEN OP 51488 02/09/2010 TURNER, GLORIA JEAN 60.57 CHK GEN OP 51489 02/09/2010 VALENTINE, SELENA 42.00 CHK GEN OP 51490 02/09/2010 A & A EQUIPMENT 7,694.40 CHK GEN OP 51491 02/09/2010 ABLE FASTENERS 82.82 CHK GEN OP 51492 02/09/2010 ADDICKS SERVICES, INC. 34,547.44 CHK GEN OP 51493 02/09/2010 ADVANCED GRAPHICS 300.00 CHK GEN OP 51494 02/09/2010 ALWAYS SAFETY & 1ST AIDE, INC 52.50 CHK GEN OP 51495 02/09/2010 APACHE OIL COMPANY LP 16,104.03 CHK GEN OP 51496 02/09/2010 B & B ENTERPRISES 4,125.20 CHK GEN OP 51497 02/09/2010 B & B OFFICE SUPPLY, INC. 26.00 CHK GEN OP 51498 02/09/2010 B & W HYDRAULICS 379.50 CHK GEN OP 51499 02/09/2010 BAKER & TAYLOR 436.90 CHK GEN OP 51500 02/09/2010 BAKER DISTRIBUTING COMPANY 156.70 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 135 10/31/2011 PAGE 55 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51501 02/09/2010 BELNICK, INC 2,500.15 CHK GEN OP 51502 02/09/2010 BOBCAT OF HOUSTON 23.50 CHK GEN OP 51503 02/09/2010 BROAD REACH 267.95 CHK GEN OP 51504 02/09/2010 CARRIER SOUTH TEXAS 593.84 CHK GEN OP 51505 02/09/2010 CEDAR BAYOU MOBILE HOME PARK 240.00 CHK GEN OP 51506 02/09/2010 CENTER POINT PUBLISHING 482.00 CHK GEN OP 51507 02/09/2010 CENTURY ASPHALT 25,707.61 CHK GEN OP 51508 02/09/2010 CERTIFIED LABORATORIES 792.26 CHK GEN OP 51509 02/09/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 51510 02/09/2010 CHEMSEARCH 522.61 CHK GEN OP 51511 02/09/2010 CHIEF SUPPLY 353.84 CHK GEN OP 51512 02/09/2010 CINTAS CORPORATION # 084 23.57 CHK GEN OP 51513 02/09/2010 CLM EQUIPMENT 454.68 CHK GEN OP 51514 02/09/2010 COASTAL WELDING SUPPLY INC. 88.15 CHK GEN OP 51515 02/09/2010 COBURN'S LIBERTY (30) 926.99 CHK GEN OP 51516 02/09/2010 COCA-COLA REFRESHMENTS USA, IN 323.95 CHK GEN OP 51517 02/09/2010 CRYER POOLS & SPAS, INC. 148.99 CHK GEN OP 51518 02/09/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 51519 02/09/2010 DENTRUST DENTAL 1,585.00 CHK Page 136 GEN OP 51520 2010 Combined Check Register 02/09/2010 DIVERSE MEDIA, INC. 123.12 CHK GEN OP 51521 02/09/2010 EAST TEXAS SUPPLY CO. (PORT A 324.06 CHK GEN OP 51522 02/09/2010 EAST TEXAS SUPPLY COMPANY (LAK 541.00 CHK GEN OP 51523 02/09/2010 EQUIPMENT REFURB. SERVICES 2,166.00 CHK GEN OP 51524 02/09/2010 FEDEX 86.46 CHK GEN OP 51525 02/09/2010 FLEET SAFETY EQUIPMENT, INC. 595.00 CHK GEN OP 51526 02/09/2010 FLOWERS BAKING CO OF HOUSTON 277.44 CHK GEN OP 51527 02/09/2010 FULLERS 1,583.31 CHK GEN OP 51528 02/09/2010 GALLS INC. 199.98 CHK GEN OP 51529 02/09/2010 GOVCONNECTION INC 177.60 CHK GEN OP 51530 02/09/2010 GRAINGER 3,050.50 CHK GEN OP 51531 02/09/2010 GRIMCO 312.12 CHK GEN OP 51532 02/09/2010 HARRISON MORTICIAN SERVICES 775.00 CHK GEN OP 51533 02/09/2010 HI-WAY EQUIPMENT CO. 10,577.87 CHK GEN OP 51534 02/09/2010 HILL'S GROCERY 7,370.44 CHK GEN OP 51535 02/09/2010 HITS 250.00 CHK GEN OP 51536 02/09/2010 INDEPENDENT PROPANE 3,478.81 CHK GEN OP 51537 02/09/2010 INDUSTRIAL DISPOSAL SUPPLY 53.05 CHK GEN OP 51538 02/09/2010 INGRAM LIBRARY SERVICES 230.66 CHK GEN OP 51539 02/09/2010 INTERSTATE BATTERY OF BMT-PORT 44.50 CHK GEN OP 51540 02/09/2010 JACO INDUSTRIAL SUPPLY, INC. 3,124.32 CHK GEN OP 51541 02/09/2010 JOHNSON SUPPLY 67.40 CHK GEN OP 51542 02/09/2010 JP MORGAN CHASE BANK NA 565.30 CHK GEN OP 51543 02/09/2010 KEN'S VACUUM & SEWING 48.50 CHK Page 137 GEN OP 51544 2010 Combined Check Register 02/09/2010 KEVIN T.JONES, PH.D.,LSSP 300.00 CHK GEN OP 51545 02/09/2010 L & M REFRIGERATION 520.00 CHK GEN OP 51546 02/09/2010 LAWTON PUBLICATIONS 1,365.00 CHK GEN OP 51547 02/09/2010 LONE STAR COMMISSARY 825.00 CHK GEN OP 51548 02/09/2010 LONE STAR UNIFORMS, INC. 507.00 CHK GEN OP 51549 02/09/2010 M & M RENT ALL 60.00 CHK GEN OP 51550 02/09/2010 M.E.E./SAL CASTELLUCCIO 399.00 CHK GEN OP 51551 02/09/2010 MAC'S SEPTIC SERVICES 1,290.00 CHK GEN OP 51552 02/09/2010 MANTEK 1,082.53 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 56 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51553 02/09/2010 MEDICAL WHOLESALE 2,426.03 CHK GEN OP 51554 02/09/2010 MICRO MARKETING LLC 368.17 CHK GEN OP 51555 02/09/2010 MOBILE REEL GRINDER 840.00 CHK GEN OP 51556 02/09/2010 MONROE SYSTEMS 50.12 CHK GEN OP 51557 02/09/2010 MOORE SUPPLY CO. 995.29 CHK GEN OP 51558 02/09/2010 MUSTANG CAT 1,799.59 CHK GEN OP 51559 02/09/2010 MYERS TIRE SUPPLY 301.61 CHK Page 138 GEN OP 51560 2010 Combined Check Register 02/09/2010 NATIONAL BUSINESS FURNITURE 1,794.00 CHK GEN OP 51561 02/09/2010 O'REILLY AUTOMOTIVE, INC 1,036.94 CHK GEN OP 51562 02/09/2010 OAK FARMS HOUSTON 998.75 CHK GEN OP 51563 02/09/2010 OCCUPATIONAL HEALTH CENTERS OF 136.00 CHK GEN OP 51564 02/09/2010 OFFICE DEPOT 2,914.60 CHK GEN OP 51565 02/09/2010 OFFICE MAX, INC. 241.43 CHK GEN OP 51566 02/09/2010 P.D.Q. PRINTING 335.94 CHK GEN OP 51567 02/09/2010 PATHMARK TRAFFIC PRODUCTS OF T 203.99 CHK GEN OP 51568 02/09/2010 PERFORMANCE GRADE ASPHALT 16,957.50 CHK GEN OP 51569 02/09/2010 PNEUDART, INC. 114.74 CHK GEN OP 51570 02/09/2010 PROFESSIONAL GOLF BALL SERVICE 459.63 CHK GEN OP 51571 02/09/2010 PROPAC, INC. 2,784.26 CHK GEN OP 51572 02/09/2010 R & R MATERIAL SUPPLY CO., INC 630.33 CHK GEN OP 51573 02/09/2010 REGIONS INTERSTATE BILLING SER 2,519.60 CHK GEN OP 51574 02/09/2010 RICE SYSTEMS INC 237.50 CHK GEN OP 51575 02/09/2010 SCOTT XPRESS LAUNDRY PARTS & S 269.75 CHK GEN OP 51576 02/09/2010 SHOW ME BOOKS 372.00 CHK GEN OP 51577 02/09/2010 SMART MATERIALS,INC. 1,935.95 CHK GEN OP 51578 02/09/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 51579 02/09/2010 SOUTHERN COMPUTER WAREHOUSE 832.84 CHK GEN OP 51580 02/09/2010 STANDARD COFFEE SERVICE CO. 119.84 CHK GEN OP 51581 02/09/2010 STAPLES ADVANTAGE 785.12 CHK GEN OP 51582 02/09/2010 STASCO INC. 1,108.34 CHK GEN OP 51583 02/09/2010 STERLING'S PUBLIC SAFETY 215.89 CHK Page 139 GEN OP 51584 2010 Combined Check Register 02/09/2010 STEWART & STEVENSON SERVICES, GEN OP 51585 02/09/2010 GEN OP 51586 GEN OP 4,001.03 CHK STREAM ENERGY 170.42 CHK 02/09/2010 SUNBELT RENTALS 400.00 CHK 51587 02/09/2010 SENTRY SUPPLY INC. 359.53 CHK GEN OP 51588 02/09/2010 SYSCO FOOD SERVICES OF HOUSTON 7,692.82 CHK GEN OP 51589 02/09/2010 TERRACON, INC. 22,891.75 CHK GEN OP 51590 02/09/2010 TESSCO, INC. 182.15 CHK GEN OP 51591 02/09/2010 TEXAS ASSOCIATION OF COUNTIES 1,090.00 CHK GEN OP 51592 02/09/2010 TEXAS LIBRARY ASSOCIATION 735.00 CHK GEN OP 51593 02/09/2010 THE LEE THOMPSON CO. 3,645.96 CHK GEN OP 51594 02/09/2010 THE TRAILER MAN 3,206.00 CHK GEN OP 51595 02/09/2010 TRI CITY SUPPLY, INC. 719.63 CHK GEN OP 51596 02/09/2010 TRINITY BAY CONSERVATION DISTR 721.66 CHK GEN OP 51597 02/09/2010 TWO TIER CHEMICAL REPORTING PR 50.00 CHK GEN OP 51598 02/09/2010 TXU ENERGY ASSISTANCE GROUP 88.55 CHK GEN OP 51599 02/09/2010 UNITED EQUIPMENT RENTALS GULF, 13,900.00 CHK GEN OP 51600 02/09/2010 UNIVAR USA, INC. 183.23 CHK GEN OP 51601 02/09/2010 UNIVERSITY OF TEXAS AT AUSTIN 420.00 CHK GEN OP 51602 02/09/2010 VIRCO, INC 7,853.35 CHK GEN OP 51603 02/09/2010 VULCAN CONSTRUCTION MATERIALS, 39,478.96 CHK GEN OP 51604 02/09/2010 WATCHGUARD VIDEO 25,020.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 140 DBA 10/31/2011 PAGE 57 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51605 02/09/2010 WEST CHAMBERS CO. CHAMBER OF C 280.00 CHK GEN OP 51606 02/09/2010 WEST GROUP PAYMENT CENTER 7,420.23 CHK GEN OP 51607 02/09/2010 WHOLESALE ELECTRIC SUPPLY 73.32 CHK GEN OP 51608 02/05/2010 FARM & HOME SUPPLY 137.51 CHK GEN OP 51609 02/11/2010 JURY PAY 40.00 CHK GEN OP 51610 02/11/2010 JURY PAY 10.00 CHK GEN OP 51611 02/11/2010 JURY PAY 40.00 CHK GEN OP 51612 02/11/2010 JURY PAY 10.00 CHK GEN OP 51613 02/11/2010 JURY PAY 10.00 CHK GEN OP 51614 02/11/2010 JURY PAY 10.00 CHK GEN OP 51615 02/11/2010 JURY PAY 10.00 CHK GEN OP 51616 02/11/2010 JURY PAY 10.00 CHK GEN OP 51617 02/11/2010 JURY PAY 10.00 CHK GEN OP 51618 02/11/2010 JURY PAY 25.00 CHK GEN OP 51619 02/11/2010 JURY PAY 107.50 CHK GEN OP 51620 02/11/2010 JURY PAY 177.50 CHK GEN OP 51621 02/11/2010 DETWILER, PATRICIA 177.50 CHK GEN OP 51622 02/12/2010 ANAHUAC NATIONAL BANK 596,498.25 CHK GEN OP 51623 02/12/2010 ANAHUAC NATIONAL BANK 330,450.00 CHK Page 141 GEN OP 51624 2010 Combined Check Register 02/12/2010 ANAHUAC NATIONAL BANK GEN OP 51625 02/12/2010 GEN OP 51626 GEN OP 345,300.00 CHK AFLAC 6,622.90 CHK 02/12/2010 ATTORNEY GENERAL OF TEXAS 5,524.71 CHK 51627 02/12/2010 CHAMBERS COUNTY EMPLOYEES 283,002.85 CHK GEN OP 51628 02/12/2010 CHAMBERS COUNTY FICA 58,425.14 CHK GEN OP 51629 02/12/2010 CHAMBERS COUNTY FIT 37,771.40 CHK GEN OP 51630 02/12/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK GEN OP 51631 02/12/2010 CHAMBERS COUNTY MEDICARE 13,664.11 CHK GEN OP 51632 02/12/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 51633 02/12/2010 NATIONWIDE RETIREMENT SOLUTION 1,036.76 CHK GEN OP 51634 02/12/2010 PROSPERITY BANK 50.00 CHK GEN OP 51635 02/12/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 51636 02/12/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 51637 02/12/2010 VALIC 720.00 CHK GEN OP 51638 02/12/2010 PATTI HENRY, CHAMBERS COUNTY D 228.00 CHK GEN OP 02/18/2010 GEN OP 51639 02/12/2010 TEXAS PARKS AND WILDLIFE 29.75 CHK 51640 02/12/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 51641 02/12/2010 TEXAS PARKS AND WILDLIFE 229.50 CHK GEN OP 08/08/2011 GEN OP 51642 02/12/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK 51643 02/12/2010 TEXAS PARKS AND WILDLIFE 29.75 CHK GEN OP 08/08/2011 GEN OP 51644 02/12/2010 TEXAS PARKS AND WILDLIFE 331.50 CHK 51645 02/12/2010 TEXAS PARKS AND WILDLIFE 331.50 CHK GEN OP 51646 02/12/2010 TEXAS PARKS AND WILDLIFE 497.25 CHK GEN OP 51647 02/12/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK Page 142 GEN OP 51648 2010 Combined Check Register 02/12/2010 TEXAS PARKS AND WILDLIFE 654.50 CHK GEN OP 51649 02/12/2010 TEXAS PARKS AND WILDLIFE 331.50 CHK GEN OP 51650 02/12/2010 ADVENTURE PLAYGROUND SYSTEMS 5,068.50 CHK GEN OP 05/20/2011 GEN OP 51651 02/12/2010 BARCLAY, EDRICH 4.00 CHK 51652 02/12/2010 BARROW MECHANICAL 627.50 CHK GEN OP 51653 02/12/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 51654 02/12/2010 BURNS ANTIQUES 995.00 CHK GEN OP 51655 02/12/2010 CHAMBERS COUNTY 626.84 CHK GEN OP 51656 02/12/2010 CHAMBERS COUNTY 48,044.96 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 58 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51657 02/12/2010 CHAMBERS COUNTY 2,149.00 CHK GEN OP 51658 02/12/2010 CHAMBERS COUNTY 42,398.50 CHK GEN OP 51659 02/12/2010 CHAMBERS COUNTY 28,794.74 CHK GEN OP 51660 02/12/2010 CHAMBERS COUNTY 30,307.33 CHK GEN OP 51661 02/12/2010 CHAMBERS COUNTY SHERIFF 1,880.47 CHK GEN OP 51662 02/12/2010 CLAPPER, GEORGIA L., ATTORNEY 200.00 CHK GEN OP 51663 02/12/2010 COASTAL WELDING SUPPLY INC. 248.00 CHK Page 143 GEN OP 51664 2010 Combined Check Register 02/12/2010 FUELMAN GEN OP 51665 02/12/2010 HILL'S GROCERY GEN OP 51666 02/12/2010 ICU ENVIRONMENTAL, HEALTH & SA GEN OP 51667 02/12/2010 GEN OP 51668 GEN OP 5,848.88 CHK 22.02 CHK 850.00 CHK INTERNET AMERICA-BANDWIDTH 1,200.00 CHK 02/12/2010 JOHN WEST, ATTY & SERJIO ROLAN 2,053.04 CHK 51669 02/12/2010 JONES MCCLURE PUBLISHING 522.70 CHK GEN OP 51670 02/12/2010 OCCUPATIONAL HEALTH CENTERS OF 35.00 CHK GEN OP 02/11/2010 GEN OP 51671 02/12/2010 PATTI HENRY, CHAMBERS COUNTY D 228.00 CHK 51672 02/12/2010 ROB CLAPPER INSURANCE 71.00 CHK GEN OP 51673 02/12/2010 RYDIN SIGN & DECAL 14.37 CHK GEN OP 51674 02/12/2010 SNYDER SEPTIC & EXCAVATION, IN 300.00 CHK GEN OP 51675 02/12/2010 TESSCO, INC. 14,542.39 CHK GEN OP 51676 02/12/2010 TEXAS AGRILIFE EXTENSION CONFE 140.00 CHK GEN OP 51677 02/12/2010 TEXAS HOTEL AND LODGING ASSOCI 228.00 CHK GEN OP 51678 02/12/2010 BANK OF NEW YORK MELLON 117,210.63 CHK GEN OP 51679 02/12/2010 THIBODEAUX, KENNETH 123.00 CHK GEN OP 51680 02/12/2010 WINNIE DRYER, INC. 10,125.00 CHK GEN OP 51681 02/12/2010 SPARKLETTS AND SIERRA SPRINGS 511.31 CHK GEN OP 51682 02/12/2010 CHAMBERS COUNTY 57.00 CHK GEN OP 51683 02/12/2010 CHAMBERS COUNTY SHERIFF 171.00 CHK * GEN OP 08/08/2011 GEN OP 51685 02/19/2010 TEXAS PARKS AND WILDLIFE 170.00 CHK 51686 02/19/2010 AMBIT ENERGY 200.00 CHK GEN OP 51687 02/19/2010 B & B ENTERPRISES 637.44 CHK GEN OP 51688 02/19/2010 BARBARA PARKER, CIRCUIT CLERK, 10.00 CHK Page 144 GEN OP 51689 2010 Combined Check Register 02/19/2010 BROADWAY, BRIAN GEN OP 51690 02/19/2010 GEN OP 51691 GEN OP 39.60 CHK CENTER POINT ENERGY 229.95 CHK 02/19/2010 CENTERPOINT ENERGY/ENTEX 225.74 CHK 51692 02/19/2010 CHAMBERS COUNTY 44,668.30 CHK GEN OP 51693 02/19/2010 CHAMBERS COUNTY CONSTABLE PCT# 35.90 CHK GEN OP 51694 02/19/2010 CITY OF ANAHUAC 104.07 CHK GEN OP 51695 02/19/2010 CITY OF BAYTOWN 77.70 CHK GEN OP 51696 02/19/2010 DALLAS DODGE 124,190.00 CHK GEN OP 51697 02/19/2010 DRIVER LICENSE GUIDE COMPANY 42.90 CHK GEN OP 51698 02/19/2010 ENTERGY 362.09 CHK GEN OP 51699 02/19/2010 ENTERGY 2,360.68 CHK GEN OP 51700 02/19/2010 EXXONMOBIL 305.56 CHK GEN OP 51701 02/19/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 51702 02/19/2010 FAMILY DOLLAR (ANAHUAC) 375.25 CHK GEN OP 51703 02/19/2010 FAMILY DOLLAR (WINNIE) 23.29 CHK GEN OP 51704 02/19/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 51705 02/19/2010 FARM & HOME SUPPLY 136.34 CHK GEN OP 51706 02/19/2010 FUELMAN 620.19 CHK GEN OP 51707 02/19/2010 GORE PROPANE,LLC 5,397.25 CHK GEN OP 51708 02/19/2010 GRIGG, JENNIFER ADAMS 240.00 CHK GEN OP 51709 02/19/2010 GULF COAST AUTOMOTIVE 160.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 145 10/31/2011 PAGE 59 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51710 02/19/2010 GULFWAY LUMBER COMPANY 433.65 CHK GEN OP 51711 02/19/2010 HILL LUMBER COMPANY 3,690.63 CHK GEN OP 51712 02/19/2010 HILL'S GROCERY 169.10 CHK GEN OP 51713 02/19/2010 HOMETOWN PRESS 20.00 CHK GEN OP 51714 02/19/2010 HOUSTON, DAVID 1,950.00 CHK GEN OP 51715 02/19/2010 IKON OFFICE SOLUTIONS 432.71 CHK GEN OP 51716 02/19/2010 INDIGENT HEALTHCARE SOLUTIONS 1,352.00 CHK GEN OP 51717 02/19/2010 JOHN WALKER ROOFING 42,423.00 CHK GEN OP 51718 02/19/2010 JONES, BERTHA 40.00 CHK GEN OP 51719 02/19/2010 KWIK KAR LUBE & TUNE 61.00 CHK GEN OP 51720 02/19/2010 LAFLEUR & SON 235.74 CHK GEN OP 51721 02/19/2010 LIBERTY-DAYTON CHRYSLER-PLYMOU 500.00 CHK GEN OP 51722 02/19/2010 LONE STAR COLLEGE SYSTEM 507.00 CHK GEN OP 51723 02/19/2010 LOWE'S COMPANIES INC. 1,803.91 CHK GEN OP 51724 02/19/2010 MARKET BASKET 568.12 CHK GEN OP 51725 02/19/2010 MONARCH UTILITIES, INC. 121.10 CHK GEN OP 51726 02/19/2010 MONT BELVIEU APARTMENTS 600.00 CHK GEN OP 51727 02/19/2010 NET DATA 4,947.00 CHK GEN OP 51728 02/19/2010 PRITCHARD & ABBOTT, INC. 11,573.70 CHK Page 146 GEN OP 51729 2010 Combined Check Register 02/19/2010 PROGRESS, THE GEN OP 51730 02/19/2010 GEN OP 51731 GEN OP 37.10 CHK RABALAIS, JOE 600.00 CHK 02/19/2010 RELIANT ENERGY RETAIL SERVICES 200.00 CHK 51732 02/19/2010 SEABREEZE CULVERT, INC. 677.00 CHK GEN OP 51733 02/19/2010 SHERMAN HOME CENTER 175.67 CHK GEN OP 51734 02/19/2010 SNYDER SEPTIC & EXCAVATION, IN 720.00 CHK GEN OP 51735 02/19/2010 SPARKLETTS AND SIERRA SPRINGS 103.20 CHK GEN OP 51736 02/19/2010 STRATTON'S, INC 390.85 CHK GEN OP 51737 02/19/2010 SWAT, INC. 765.00 CHK GEN OP 51738 02/19/2010 TASER INTERNATIONAL INC. 550.00 CHK GEN OP 51739 02/19/2010 TESSCO, INC. 1,119.29 CHK GEN OP 02/22/2010 GEN OP 51740 02/19/2010 THIBODEAUX, KENNETH 198.00 CHK 51741 02/19/2010 THOMPSON OUTPATIENT CLINIC, LL 728.23 CHK GEN OP 51742 02/19/2010 THRIF-TEE FOOD CENTER 99.10 CHK GEN OP 51743 02/19/2010 TRINITY BAY CONSERVATION DISTR 219.15 CHK GEN OP 51744 02/19/2010 USA MOBILITY WIRELESS, INC. 214.10 CHK GEN OP 51745 02/19/2010 VERIZON SOUTHWEST 2,281.24 CHK GEN OP 51746 02/19/2010 WALLISVILLE HERITAGE PARK 20.00 CHK GEN OP 51747 02/19/2010 WALTER MORTGAGE CO. 1,200.00 CHK GEN OP 51748 02/19/2010 WASTE MANAGEMENT 368.56 CHK GEN OP 51749 02/19/2010 WE INSTALL 1,806.00 CHK GEN OP 51750 02/19/2010 WEST GROUP PAYMENT CENTER 1,397.00 CHK GEN OP 51751 02/19/2010 WILCOX DRUG 466.89 CHK GEN OP 51752 02/19/2010 WILCOX PHARMACY 689.15 CHK Page 147 GEN OP 51753 2010 Combined Check Register 02/19/2010 WILSON SPORTING GOODS 270.11 CHK GEN OP 51754 02/19/2010 WINDSTREAM 520.00 CHK GEN OP 51755 02/19/2010 WINNIE AREA CHAMBER OF COMMERC 200.00 CHK GEN OP 51756 02/19/2010 WINNIE COMMUNITY HOSPITAL 6,918.40 CHK GEN OP 51757 02/19/2010 WINNIE DRYER, INC. 10,125.00 CHK GEN OP 51758 02/19/2010 WINNIE VETERINARY CLINIC 40.00 CHK GEN OP 51759 02/19/2010 3 ACES TOWING INC 430.00 CHK GEN OP 51760 02/19/2010 3 ACES WRECKER SERVICE 6,439.20 CHK GEN OP 51761 02/23/2010 ADELL, JOHN 14.65 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 60 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51762 02/23/2010 BERGERON, BOBBIE ANNETTE 87.00 CHK GEN OP 51763 02/23/2010 BRANDON, DON 85.50 CHK GEN OP 51764 02/23/2010 BURGESS, SHARON C. 106.20 CHK GEN OP 51765 02/23/2010 CARRINGTON, CARLTON 154.00 CHK GEN OP 51766 02/23/2010 CERRONE, SARAH 575.83 CHK GEN OP 51767 02/23/2010 CHAVEZ, SYLVIA 21.85 CHK GEN OP 51768 02/23/2010 CLARK, PATTY 119.00 CHK Page 148 GEN OP 51769 2010 Combined Check Register 02/23/2010 CRAWFORD, BLYTHE 10.00 CHK GEN OP 51770 02/23/2010 CRAWFORD, SCOTT 18.00 CHK GEN OP 51771 02/23/2010 DEVILLIER, YALE HARLAN 14.75 CHK GEN OP 51772 02/23/2010 FOSTER, BECKY 460.50 CHK GEN OP 51773 02/23/2010 GOBERT, TYLER 7.00 CHK GEN OP 51774 02/23/2010 GRADNEY, DIANNE CARRINGTON 131.05 CHK GEN OP 51775 02/23/2010 HALE, ANGELA 53.00 CHK GEN OP 51776 02/23/2010 HENRY, MARGIE 240.24 CHK GEN OP 51777 02/23/2010 HENRY, MARISA 28.00 CHK GEN OP 51778 02/23/2010 HUDDLESTON, MARK 140.01 CHK GEN OP 51779 02/23/2010 HUES, DIANA 10.00 CHK GEN OP 51780 02/23/2010 HUTTER, DENISE 250.00 CHK GEN OP 51781 02/23/2010 LAIRD, CURTIS RAY 8.22 CHK GEN OP 51782 02/23/2010 LANGFORD, DON 250.00 CHK GEN OP 51783 02/23/2010 LENDY, SANDY 44.38 CHK GEN OP 51784 02/23/2010 LEWIS, LAWRENCE 10.26 CHK GEN OP 51785 02/23/2010 MCMURREY, DENNIS 28.04 CHK GEN OP 51786 02/23/2010 SMITH, BILLIE JO 72.98 CHK GEN OP 51787 02/23/2010 TURNER, GLORIA JEAN 186.87 CHK GEN OP 51788 02/23/2010 VALENTINE, SELENA 42.00 CHK GEN OP 51789 02/23/2010 WINZER, RACHEL 18.00 CHK GEN OP 51790 02/23/2010 YARTER, TAMMY 9.00 CHK GEN OP 51791 02/23/2010 AAA RENTALS 250.00 CHK GEN OP 51792 02/23/2010 ALLSERV OF TEXAS, L.L.C. 447.78 CHK Page 149 GEN OP 51793 2010 Combined Check Register 02/23/2010 ALLISON, BASS & ASSOCIATES, L. GEN OP 51794 02/23/2010 ALWAYS SAFETY & 1ST AIDE, INC GEN OP 51795 02/23/2010 ANCESTRY.COM GEN OP 51796 02/23/2010 ANGLETON RADIOLOGY ASSOC. GEN OP 51797 02/23/2010 APACHE OIL COMPANY LP GEN OP 51798 02/23/2010 GEN OP 51799 GEN OP 1,500.00 CHK 777.35 CHK 1,000.00 CHK 61.07 CHK 20,359.80 CHK BAKER & TAYLOR 565.96 CHK 02/23/2010 BAKER DISTRIBUTING COMPANY 101.34 CHK 51800 02/23/2010 BAYTOWN BOLT & SUPPLY 187.00 CHK GEN OP 51801 02/23/2010 BAYTOWN LOCK SERVICE 17.60 CHK GEN OP 51802 02/23/2010 BEAUMONT ENTERPRISE 216.00 CHK GEN OP 51803 02/23/2010 BEAUMONT FRAME & FRONT END SER 228.50 CHK GEN OP 51804 02/23/2010 BRANCE-KRACHY CO., INC. 474.80 CHK GEN OP 51805 02/23/2010 BRIDGESTONE GOLF, INC. 165.75 CHK GEN OP 51806 02/23/2010 BROOKSHIRE BROTHERS LTD. 932.54 CHK GEN OP 51807 02/23/2010 BWI-SCHULENBURG 3,549.62 CHK GEN OP 51808 02/23/2010 CAPITAL GRAPHICS 543.90 CHK GEN OP 51809 02/23/2010 CAPITOL FLAG CO., INC. 1,020.57 CHK GEN OP 51810 02/23/2010 CENTURY ASPHALT 30,619.68 CHK GEN OP 51811 02/23/2010 COASTAL WELDING SUPPLY INC. 401.97 CHK GEN OP 51812 02/23/2010 COBURN'S LIBERTY (30) 976.84 CHK GEN OP 51813 02/23/2010 COUNTY JUDGES &COMMISSIONERS A 1,100.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 150 10/31/2011 PAGE 61 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51814 02/23/2010 CRYER POOLS & SPAS, INC. 82.98 CHK GEN OP 51815 02/23/2010 DERRICK OIL 32.26 CHK GEN OP 51816 02/23/2010 DIRECTV 54.99 CHK GEN OP 51817 02/23/2010 EAST TEXAS SUPPLY CO. (PORT A 1,801.73 CHK GEN OP 51818 02/23/2010 EAST TEXAS SUPPLY COMPANY (LAK 31.45 CHK GEN OP 51819 02/23/2010 EBSCO SUBSCRIPTION SERVICE 19.50 CHK GEN OP 51820 02/23/2010 FRY'S ELECTRONICS 3,459.88 CHK GEN OP 51821 02/23/2010 GALE 246.73 CHK GEN OP 51822 02/23/2010 GOVCONNECTION INC 599.42 CHK GEN OP 51823 02/23/2010 GRAINGER 287.58 CHK GEN OP 51824 02/23/2010 H & H TRACTOR & LAWN EQUIPMENT 142.84 CHK GEN OP 51825 02/23/2010 HARDIN COUNTY JUVENILE PROBATI 630.00 CHK GEN OP 51826 02/23/2010 HARDIN COUNTY SHERIFF'S OFFICE 2,531.51 CHK GEN OP 51827 02/23/2010 HI-WAY EQUIPMENT CO. 2,114.62 CHK GEN OP 51828 02/23/2010 HYDREX ENVIRONMENTAL, INC. 6,648.26 CHK GEN OP 51829 02/23/2010 INTERSTATE BATTERY OF BMT-PORT 1,034.40 CHK GEN OP 51830 02/23/2010 JANPAK INC. 1,594.60 CHK GEN OP 51831 02/23/2010 JEFFERSON COUNTY COURT 487.00 CHK GEN OP 51832 02/23/2010 JOHNSON SUPPLY 476.55 CHK Page 151 GEN OP 51833 2010 Combined Check Register 02/23/2010 KEN'S VACUUM & SEWING GEN OP 51834 02/23/2010 GEN OP 51835 GEN OP 39.99 CHK LAMAR COMPANIES 533.00 CHK 02/23/2010 LECOLIFT,INC. INTERSTATE BILLI 351.00 CHK 51836 02/23/2010 LEXISNEXIS MATTHEW BENDER 45.98 CHK GEN OP 51837 02/23/2010 LIBERTY READY MIX, LP 2,220.00 CHK GEN OP 51838 02/23/2010 LIBERTY TIRE RECYCLING 588.40 CHK GEN OP 51839 02/23/2010 LIPPKE, CARTWRIGHT & ROBERTS, 6,492.27 CHK GEN OP 51840 02/23/2010 LOOK & ASSOCIATES 698.03 CHK GEN OP 51841 02/23/2010 MICRO MARKETING LLC 574.48 CHK GEN OP 51842 02/23/2010 MOVIE LICENSING USA 385.00 CHK GEN OP 51843 02/23/2010 MUSTANG CAT 10,994.64 CHK GEN OP 51844 02/23/2010 O'REILLY AUTOMOTIVE, INC 343.58 CHK GEN OP 51845 02/23/2010 OCCUPATIONAL HEALTH CENTERS OF 286.35 CHK GEN OP 51846 02/23/2010 OFFICE DEPOT 867.08 CHK GEN OP 51847 02/23/2010 OFFICE MAX, INC. 64.36 CHK GEN OP 51848 02/23/2010 OFFICE OF ATTORNEY GENERAL 200.00 CHK GEN OP 51849 02/23/2010 OPEN TECH 13,400.00 CHK GEN OP 51850 02/23/2010 OVERDRIVE, INC 1,905.00 CHK GEN OP 51851 02/23/2010 PAGE'S PAINT & BODY SHOP 1,401.60 CHK GEN OP 51852 02/23/2010 PHYSICIAN SALES & SERVICE 2027 688.90 CHK GEN OP 51853 02/23/2010 PHYSIO-CONTROL 1,830.25 CHK GEN OP 51854 02/23/2010 QUEST DIAGNOSTICS 39.72 CHK GEN OP 51855 02/23/2010 R & W TIRE SUPPLY 110.00 CHK GEN OP 51856 02/23/2010 R.L. POLK & CO. 520.00 CHK Page 152 GEN OP 51857 2010 Combined Check Register 02/23/2010 REGIONS INTERSTATE BILLING SER 763.72 CHK GEN OP 51858 02/23/2010 ROMCO EQUIPMENT COMPANY 916.00 CHK GEN OP 51859 02/23/2010 RON CRAFT CHEVROLET 2,366.96 CHK GEN OP 51860 02/23/2010 SMALLEY, ROBERT H. M.D. 265.11 CHK GEN OP 51861 02/23/2010 SMARTS TRUCK & TRAILER EQUIP, 535.88 CHK GEN OP 51862 02/23/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 51863 02/23/2010 SOUTHERN COMPUTER WAREHOUSE 173.43 CHK GEN OP 51864 02/23/2010 STANDARD COFFEE SERVICE CO. 83.38 CHK GEN OP 51865 02/23/2010 STAPLES ADVANTAGE 294.15 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 62 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51866 02/23/2010 STAR BOOK SALES 3,267.68 CHK GEN OP 51867 02/23/2010 STEWART & STEVENSON SERVICES, 1,452.30 CHK GEN OP 51868 02/23/2010 SENTRY SUPPLY INC. 150.00 CHK GEN OP 51869 02/23/2010 TEREX***USE#64570*** 4,526.32 CHK GEN OP 51870 02/23/2010 TERRACON, INC. 9,284.00 CHK GEN OP 51871 02/23/2010 TEXAS AGRILIFE EXTENSION 875.00 CHK GEN OP 51872 02/23/2010 TEXAS GUARDIANSHIP ASSOC 80.00 CHK Page 153 DBA GEN OP 03/05/2010 GEN OP 51873 2010 Combined Check Register 02/23/2010 TEXAS STATE DISTRIBUTORS, INC. 51874 02/23/2010 GEN OP 51875 GEN OP 325.55 CHK TEXAS STATE UNIVERSITY/SAN MAR 50.00 CHK 02/23/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK 51876 02/23/2010 THORNTON ENTERPRISES OF TEXAS 255.00 CHK GEN OP 51877 02/23/2010 TRI CITY SUPPLY, INC. 48.43 CHK GEN OP 51878 02/23/2010 UNIVAR USA, INC. 170.00 CHK GEN OP 51879 02/23/2010 VULCAN CONSTRUCTION MATERIALS, 15,509.17 CHK GEN OP 51880 02/23/2010 WASTEQUIP 45,000.00 CHK GEN OP 51881 02/23/2010 WENDEL'S TRANSMISSION 2,066.87 CHK GEN OP 51882 02/23/2010 WEST GROUP PAYMENT CENTER 1,069.78 CHK GEN OP 51883 02/23/2010 WHITE CAP CONSTRUCTION SUPPLY 2,924.00 CHK GEN OP 51884 02/23/2010 WILBURN'S WHOLESALE 149.34 CHK GEN OP 51885 02/23/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 51886 02/23/2010 YOUNIS, ANTOINE G., M.D.,P.A., 114.64 CHK GEN OP 51887 02/26/2010 ADVENTURE PLAYGROUND SYSTEMS 1,586.50 CHK GEN OP 51888 02/26/2010 AT&T MOBILITY 66.23 CHK GEN OP 51889 02/26/2010 BECK DISASTER RECOVERY 7,065.60 CHK GEN OP 51890 02/26/2010 BROUSSARD'S 350.00 CHK GEN OP 51891 02/26/2010 CANON FINANCIAL SERVICES, INC 4,193.52 CHK GEN OP 51892 02/26/2010 CARD SERVICE CENTER 1,708.30 CHK GEN OP 51893 02/26/2010 CARD SERVICE CENTER 5,752.05 CHK GEN OP 51894 02/26/2010 CENTERPOINT ENERGY/ENTEX 6,640.68 CHK GEN OP 51895 02/26/2010 CHAMBERS COUNTY 24,424.00 CHK GEN OP 51896 02/26/2010 CHAMBERS COUNTY 7,218.00 CHK Page 154 GEN OP 51897 2010 Combined Check Register 02/26/2010 CHAMBERS COUNTY GEN OP 51898 02/26/2010 GEN OP 51899 GEN OP 21,083.69 CHK CHEVRON U.S.A. INC. 148.71 CHK 02/26/2010 COPY & CAMERA, INC. 3,068.99 CHK 51900 02/26/2010 DAY-TIMER 57.88 CHK GEN OP 51901 02/26/2010 DIRECTV 83.99 CHK GEN OP 51902 02/26/2010 ECO ROOFING SYSTEMS INC 1,837.30 CHK GEN OP 51903 02/26/2010 ELECTION SYSTEMS & SOFTWARE IN 1,161.00 CHK GEN OP 51904 02/26/2010 ENTERGY 27,910.73 CHK GEN OP 51905 02/26/2010 FEDEX 18.11 CHK GEN OP 51906 02/26/2010 FUELMAN 5,472.53 CHK GEN OP 51907 02/26/2010 HARRIS COUNTY TREASURER 4,139.54 CHK GEN OP 51908 02/26/2010 HOUSTON, DAVID 2,895.00 CHK GEN OP 51909 02/26/2010 HUDSPETH, JAMIE M. 100.00 CHK GEN OP 51910 02/26/2010 IBRAHIM & ELLIOTT, LLP 700.00 CHK GEN OP 51911 02/26/2010 IKON OFFICE SOLUTIONS 717.49 CHK GEN OP 51912 02/26/2010 JUSTICE BENEFITS INC. 47.00 CHK GEN OP 51913 02/26/2010 KEEGAN, JAMES F., ATTORNEY AT 800.00 CHK GEN OP 51914 02/26/2010 LANZ, SEBASTIAN F 800.00 CHK GEN OP 51915 02/26/2010 LISTI, DANE, ATTY 1,250.00 CHK GEN OP 51916 02/26/2010 MCGEE, ANDREW 600.00 CHK GEN OP 51917 02/26/2010 PITNEY BOWES 807.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 155 10/31/2011 PAGE 63 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51918 02/26/2010 PITNEY BOWES 245.37 CHK GEN OP 51919 02/26/2010 PITNEY BOWES PURCHASE POWER 1,913.98 CHK GEN OP 51920 02/26/2010 R & R ENTERPRISES 4,624.11 CHK GEN OP 51921 02/26/2010 REFLECTION PRINTING 250.00 CHK GEN OP 51922 02/26/2010 RUSSELL, GREG 1,100.00 CHK GEN OP 51923 02/26/2010 SAVAGE, LILLA, ATTORNEY AT LAW 1,260.00 CHK GEN OP 51924 02/26/2010 TEXAS COMPTROLLER OF PUBLIC AC 103.41 CHK GEN OP 51925 02/26/2010 TEXAS ASSOCIATION OF COUNTIES 150.00 CHK GEN OP 51926 02/26/2010 TEXAS BOARD OF PROFESSIONAL EN 235.00 CHK GEN OP 51927 02/26/2010 THIBODEAUX, KENNETH 99.00 CHK GEN OP 51928 02/26/2010 TROUSDALE, ALLISON DAWN 1,000.00 CHK GEN OP 51929 02/26/2010 VERIZON SOUTHWEST 598.43 CHK GEN OP 51930 02/26/2010 WILCOX DRUG 3,893.85 CHK GEN OP 51931 02/26/2010 AFLAC 6,622.90 CHK GEN OP 51932 02/26/2010 AGLA 107.55 CHK GEN OP 51933 02/26/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 51934 02/26/2010 ATTORNEY GENERAL OF TEXAS 5,528.77 CHK GEN OP 51935 02/26/2010 CHAMBERS COUNTY 68.00 CHK GEN OP 51936 02/26/2010 CHAMBERS COUNTY EMPLOYEES 39,790.21 CHK Page 156 GEN OP 51937 2010 Combined Check Register 02/26/2010 CHAMBERS COUNTY FICA 58,437.80 CHK GEN OP 51938 02/26/2010 CHAMBERS COUNTY FIT 37,892.89 CHK GEN OP 51939 02/26/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK GEN OP 51940 02/26/2010 CHAMBERS COUNTY MEDICARE 13,667.14 CHK GEN OP 51941 02/26/2010 CLEAT 1,150.00 CHK GEN OP 51942 02/26/2010 WASHINGTON NATIONAL 1,286.76 CHK GEN OP 51943 02/26/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 51944 02/26/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 51945 02/26/2010 MONY LIFE INSURANCE COMPANY OF 1,117.07 CHK GEN OP 51946 02/26/2010 NATIONAL FAMILY CARE LIFE INS. 3,445.38 CHK GEN OP 51947 02/26/2010 NATIONWIDE RETIREMENT SOLUTION 1,036.76 CHK GEN OP 51948 02/26/2010 PROSPERITY BANK 50.00 CHK GEN OP 51949 02/26/2010 TEXAS COUNTY & DISTRICT RETIRE 177,629.87 CHK GEN OP 51950 02/26/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 51951 02/26/2010 TRUSTMARK VOLUNTARY BENEFIT SO 705.74 CHK GEN OP 51952 02/26/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 51953 02/26/2010 VALIC 720.00 CHK GEN OP 51954 03/03/2010 JURY PAY 10.00 CHK GEN OP 51955 03/03/2010 JURY PAY 10.00 CHK GEN OP 51956 03/03/2010 JURY PAY 10.00 CHK GEN OP 51957 03/03/2010 JURY PAY 10.00 CHK GEN OP 51958 03/03/2010 JURY PAY 10.00 CHK GEN OP 51959 03/03/2010 JURY PAY 10.00 CHK GEN OP 05/20/2011 51960 03/03/2010 JURY PAY 10.00 CHK Page 157 GEN OP 51961 2010 Combined Check Register 03/03/2010 JURY PAY 10.00 CHK GEN OP 51962 03/03/2010 JURY PAY 10.00 CHK GEN OP 51963 03/03/2010 JURY PAY 10.00 CHK GEN OP 51964 03/03/2010 JURY PAY 10.00 CHK GEN OP 51965 03/03/2010 JURY PAY 10.00 CHK GEN OP 51966 03/03/2010 JURY PAY 10.00 CHK GEN OP 51967 03/03/2010 JURY PAY 10.00 CHK GEN OP 51968 03/03/2010 JURY PAY 10.00 CHK GEN OP 51969 03/03/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 64 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 51970 03/03/2010 JURY PAY 10.00 CHK GEN OP 51971 03/03/2010 JURY PAY 10.00 CHK GEN OP 51972 03/03/2010 JURY PAY 10.00 CHK GEN OP 51973 03/03/2010 JURY PAY 10.00 CHK GEN OP 51974 03/03/2010 JURY PAY 10.00 CHK GEN OP 51975 03/03/2010 JURY PAY 10.00 CHK GEN OP 51976 03/03/2010 JURY PAY 10.00 CHK Page 158 GEN OP 51977 2010 Combined Check Register 03/03/2010 JURY PAY 10.00 CHK GEN OP 51978 03/03/2010 JURY PAY 10.00 CHK GEN OP 51979 03/03/2010 JURY PAY 10.00 CHK GEN OP 51980 03/03/2010 JURY PAY 10.00 CHK GEN OP 51981 03/03/2010 JURY PAY 10.00 CHK GEN OP 51982 03/03/2010 JURY PAY 10.00 CHK GEN OP 51983 03/03/2010 JURY PAY 10.00 CHK GEN OP 51984 03/03/2010 JURY PAY 10.00 CHK GEN OP 51985 03/03/2010 JURY PAY 10.00 CHK GEN OP 51986 03/03/2010 JURY PAY 10.00 CHK GEN OP 51987 03/03/2010 JURY PAY 10.00 CHK GEN OP 51988 03/03/2010 JURY PAY 10.00 CHK GEN OP 51989 03/03/2010 JURY PAY 20.00 CHK GEN OP 51990 03/03/2010 JURY PAY 45.00 CHK GEN OP 51991 03/03/2010 JURY PAY 185.00 CHK * GEN OP 51993 03/04/2010 DELL FINANCIAL SERVICES 1,097.41 CHK GEN OP 51994 03/05/2010 TEXAS PARKS AND WILDLIFE 470.90 CHK GEN OP 51995 03/05/2010 TEXAS PARKS AND WILDLIFE 75.65 CHK GEN OP 51996 03/05/2010 TEXAS PARKS AND WILDLIFE 476.00 CHK GEN OP 51997 03/05/2010 TEXAS PARKS AND WILDLIFE 187.00 CHK GEN OP 51998 03/05/2010 TEXAS PARKS AND WILDLIFE 72.25 CHK GEN OP 51999 03/05/2010 U S POSTMASTER, ANAHUAC 44.00 CHK GEN OP 52000 03/05/2010 U S POSTMASTER, ANAHUAC 76.00 CHK GEN OP 52001 03/05/2010 AMSTERDAM CITY COURT 6.00 CHK Page 159 GEN OP 52002 2010 Combined Check Register 03/05/2010 B & B OFFICE SUPPLY, INC. GEN OP 52003 03/05/2010 BARBERS HILL ISD GEN OP 52004 03/05/2010 BAYSIDE COMMUNITY HOSPITAL GEN OP 52005 03/05/2010 BAYTOWN SAND & CLAY GEN OP 52006 03/05/2010 BEARCOM GEN OP 52007 03/05/2010 C & V TIRE GEN OP 52008 03/05/2010 CARD SERVICE CENTER GEN OP 52009 03/05/2010 CHAMBERS COUNTY GEN OP 03/05/2010 GEN OP 52010 03/05/2010 52011 GEN OP 92.83 CHK 415.49 CHK 10,161.51 CHK 702.00 CHK 1,443.00 CHK 29.00 CHK 1,271.07 CHK 52,842.90 CHK CHARLIE HENRY INSURANCE 1,187.00 CHK 03/05/2010 CITY OF ANAHUAC 4,888.50 CHK 52012 03/05/2010 CITY OF MONT BELVIEU 101.44 CHK GEN OP 52013 03/05/2010 COASTAL WELDING SUPPLY INC. 300.00 CHK GEN OP 52014 03/05/2010 COPY & CAMERA, INC. 150.00 CHK GEN OP 52015 03/05/2010 DANNENBAUM ENVIRONMENTAL CORP. 45,608.97 CHK GEN OP 52016 03/05/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 52017 03/05/2010 DELL FINANCIAL SERVICES 11,606.06 CHK GEN OP 52018 03/05/2010 DISHER, DAVID A. 400.00 CHK GEN OP 52019 03/05/2010 EAGLE RENTAL OF MONT BELVIEU I 354.58 CHK GEN OP 52020 03/05/2010 FAMILY DOLLAR (ANAHUAC) 74.45 CHK GEN OP 52021 03/05/2010 FARM & HOME SUPPLY 332.23 CHK GEN OP 52022 03/05/2010 FRANK'S MEDICAL MART, INC. 215.28 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 160 10/31/2011 PAGE 65 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52023 03/05/2010 FUELMAN 639.05 CHK GEN OP 52024 03/05/2010 FULLERS 562.26 CHK GEN OP 52025 03/05/2010 GELB, JEFFREY 700.00 CHK GEN OP 52026 03/05/2010 GORE PROPANE,LLC 1,485.00 CHK GEN OP 52027 03/05/2010 GT DISTRIBUTORS 1,227.00 CHK GEN OP 52028 03/05/2010 HILL BUTANE COMPANY 200.00 CHK GEN OP 52029 03/05/2010 HILL LUMBER COMPANY 9.36 CHK GEN OP 52030 03/05/2010 HILL'S GROCERY 755.94 CHK GEN OP 52031 03/05/2010 HOUSTON, DAVID 3,895.00 CHK GEN OP 52032 03/05/2010 HSBC BUSINESS SOLUTIONS 2,757.35 CHK GEN OP 52033 03/05/2010 IBRAHIM & ELLIOTT, LLP 300.00 CHK GEN OP 52034 03/05/2010 IKON OFFICE SOLUTIONS 52.53 CHK GEN OP 52035 03/05/2010 INTEGRITY STEEL WORKS, INC. 28,706.29 CHK GEN OP 52036 03/05/2010 KUTSCHKE, MELINDA 1,000.00 CHK GEN OP 52037 03/05/2010 LAFLEUR & SON 116.04 CHK GEN OP 52038 03/05/2010 LISTI, DANE, ATTY 1,200.00 CHK GEN OP 52039 03/05/2010 LOVE, PAUL B. 1,200.00 CHK GEN OP 52040 03/05/2010 LOWE'S COMPANIES INC. 2,083.37 CHK GEN OP 52041 03/05/2010 MOTOROLA 375.00 CHK Page 161 GEN OP 52042 2010 Combined Check Register 03/05/2010 NET DATA GEN OP 52043 03/05/2010 NIEDERHOFER, THOMAS A. GEN OP 52044 03/05/2010 OFFICE DEPOT GEN OP 52045 03/05/2010 OPEN TECH GEN OP 52046 03/05/2010 PROGRESS, THE GEN OP 52047 03/05/2010 GEN OP 52048 GEN OP 6,047.00 CHK 400.00 CHK 2,610.22 CHK 18,850.00 CHK 10.88 CHK QUEST DIAGNOSTICS 997.43 CHK 03/05/2010 R & K IRRIGATION SERVICES 806.10 CHK 52049 03/05/2010 R. B. EVERETT & CO. 3,400.30 CHK GEN OP 52050 03/05/2010 R. L. HALL, JR. SURVEYOR, INC. 195.00 CHK GEN OP 52051 03/05/2010 RELIANT ENERGY 7,577.45 CHK GEN OP 52052 03/05/2010 RIDGWAY'S HOUSTON 595.00 CHK GEN OP 52053 03/05/2010 ROB CLAPPER INSURANCE 491.00 CHK GEN OP 52054 03/05/2010 SEABREEZE CULVERT, INC. 1,716.25 CHK GEN OP 52055 03/05/2010 SETON IDENTIFICATION PRODUCTS 1,134.45 CHK GEN OP 52056 03/05/2010 SHERIFF SEIZURE FUND/REFUNDS 4,000.00 CHK GEN OP 52057 03/05/2010 SHERMAN HOME CENTER 5,134.96 CHK GEN OP 52058 03/05/2010 SOUTHEAST TEXAS FARM & RANCH 43.80 CHK GEN OP 52059 03/05/2010 SPARKLETTS AND SIERRA SPRINGS 577.56 CHK GEN OP 52060 03/05/2010 SPRINT/NEXTEL COMMUNICATIONS 639.07 CHK GEN OP 52061 03/05/2010 STANDARD COFFEE SERVICE CO. 65.87 CHK GEN OP 52062 03/05/2010 STAPLES ADVANTAGE 57.80 CHK GEN OP 52063 03/05/2010 STERICYCLE, INC 392.88 CHK GEN OP 52064 03/05/2010 STRATTON'S, INC 1,457.34 CHK GEN OP 52065 03/05/2010 TARLOW, NATHANIEL 300.00 CHK Page 162 GEN OP 52066 2010 Combined Check Register 03/05/2010 TEE'S PLUS 594.87 CHK GEN OP 52067 03/05/2010 TESSCO, INC. 531.60 CHK GEN OP 03/05/2010 GEN OP 52068 03/05/2010 TEXAS PARKS AND WILDLIFE 348.50 CHK 52069 03/05/2010 THOMPSON OUTPATIENT CLINIC, LL 222.86 CHK GEN OP 52070 03/05/2010 TRINITY BAY CONSERVATION DISTR 2,280.94 CHK GEN OP 52071 03/05/2010 VERIZON SOUTHWEST 90.05 CHK GEN OP 52072 03/05/2010 VERIZON WIRELESS 129.03 CHK GEN OP 52073 03/05/2010 WAL-MART COMMUNITY 171.67 CHK GEN OP 52074 03/05/2010 WASTE MANAGEMENT 368.56 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 66 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52075 03/05/2010 WE INSTALL 1,179.00 CHK GEN OP 52076 03/05/2010 WILCOX DRUG 218.20 CHK GEN OP 52077 03/05/2010 WINDSTREAM 10,714.59 CHK GEN OP 52078 03/05/2010 WINNIE COMMUNITY HOSPITAL 206.08 CHK GEN OP 52079 03/05/2010 WINNIE VETERINARY CLINIC 517.78 CHK GEN OP 52080 03/05/2010 YOUNIS, ANTOINE G., M.D.,P.A., 6.82 CHK GEN OP 52081 03/05/2010 3 ACES WRECKER SERVICE 637.78 CHK Page 163 GEN OP 52082 2010 Combined Check Register 03/09/2010 ADAMS, QUINTEN GEN OP 52083 03/09/2010 GEN OP 52084 GEN OP 76.00 CHK BARROW, ROBERT 250.00 CHK 03/09/2010 BEAN, BEN L., JR. 250.00 CHK 52085 03/09/2010 CERRONE, SARAH 53.58 CHK GEN OP 52086 03/09/2010 CLARK, PATTY 152.00 CHK GEN OP 52087 03/09/2010 FIELDING, KATHY 18.00 CHK GEN OP 52088 03/09/2010 GRADNEY, DIANNE CARRINGTON 75.00 CHK GEN OP 52089 03/09/2010 HATFIELD, STACEY 277.50 CHK GEN OP 52090 03/09/2010 HOLZAEPFEL, RYAN 72.00 CHK GEN OP 52091 03/09/2010 JANNISE, JOYCE 28.50 CHK GEN OP 52092 03/09/2010 JOHNSON, JERALYN P. 168.00 CHK GEN OP 52093 03/09/2010 KUBIK, MICHAEL 24.51 CHK GEN OP 52094 03/09/2010 LAMB, LOU ANN 18.50 CHK GEN OP 52095 03/09/2010 LASKOSKIE, JESSICA 139.00 CHK GEN OP 52096 03/09/2010 MCKNIGHT, MARVIN EARL 27.84 CHK GEN OP 52097 03/09/2010 NADAL, DEBBIE 369.00 CHK GEN OP 52098 03/09/2010 NELSON, GARY RAY 45.00 CHK GEN OP 52099 03/09/2010 PARSONS, LYNETTE 24.00 CHK GEN OP 52100 03/09/2010 SPARKS, CARREN 43.90 CHK GEN OP 52101 03/09/2010 SPARKS, JERRY 72.00 CHK GEN OP 52102 03/09/2010 TORRES, ANITA 238.00 CHK GEN OP 52103 03/09/2010 TURNER, GLORIA JEAN 67.41 CHK GEN OP 52104 03/09/2010 VALENTINE, SELENA 42.00 CHK GEN OP 52105 03/09/2010 VO, THI PHUNG 47.50 CHK Page 164 GEN OP 52106 2010 Combined Check Register 03/09/2010 TEXAS PARKS AND WILDLIFE GEN OP 52107 03/09/2010 GEN OP 52108 GEN OP 1,200.00 CHK A & A GRAPHICS, INC. 140.60 CHK 03/09/2010 AMERICAN BANK NOTE CO. 528.00 CHK 52109 03/09/2010 ANGLETON RADIOLOGY ASSOC. 204.84 CHK GEN OP 52110 03/09/2010 APACHE OIL COMPANY LP 2,192.70 CHK GEN OP 52111 03/09/2010 AUTOMOTIVE MACHINE SHOP 42.00 CHK GEN OP 52112 03/09/2010 B & B ENTERPRISES 58.00 CHK GEN OP 52113 03/09/2010 B & B OFFICE SUPPLY, INC. 48.00 CHK GEN OP 52114 03/09/2010 BAKER & TAYLOR 847.66 CHK GEN OP 52115 03/09/2010 BAKER DISTRIBUTING COMPANY 466.50 CHK GEN OP 52116 03/09/2010 BAY AREA REHABILITATION 482.25 CHK GEN OP 52117 03/09/2010 BAYTOWN LOCK SERVICE 90.00 CHK GEN OP 52118 03/09/2010 BAYTOWN POLICE ACADEMY 195.00 CHK GEN OP 52119 03/09/2010 BEAUMONT FREIGHTLINER 617.88 CHK GEN OP 52120 03/09/2010 BENNETT PRINTING & OFFICE SUPP 471.00 CHK GEN OP 52121 03/09/2010 BOURGEOIS, PEGGY 50.00 CHK GEN OP 52122 03/09/2010 BROOKSHIRE BROTHERS LTD. 23.15 CHK GEN OP 52123 03/09/2010 CENTER POINT ENERGY 200.00 CHK GEN OP 52124 03/09/2010 CENTURY ASPHALT 27,313.97 CHK GEN OP 52125 03/09/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 52126 03/09/2010 CINTAS CORPORATION # 084 117.44 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 165 10/31/2011 PAGE 67 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52127 03/09/2010 COASTAL WELDING SUPPLY INC. 188.98 CHK GEN OP 52128 03/09/2010 COBURN'S LIBERTY (30) 7.53 CHK GEN OP 52129 03/09/2010 COCA-COLA REFRESHMENTS USA, IN 498.87 CHK GEN OP 52130 03/09/2010 CODE BLUE 177.80 CHK GEN OP 52131 03/09/2010 HI-WAY EQUIPMENT CO. 1,544.08 CHK GEN OP 52132 03/09/2010 CRABTREE BARRICADE SYSTEM 207.60 CHK GEN OP 52133 03/09/2010 DANNENBAUM ENVIRONMENTAL CORP. 18,944.39 CHK GEN OP 52134 03/09/2010 DELAHOUSSAYE, JOSEPH F. 35.00 CHK GEN OP 52135 03/09/2010 DENTRUST DENTAL 1,585.00 CHK GEN OP 52136 03/09/2010 DEPARTMENT OF STATE HEALTH SER 86.01 CHK GEN OP 52137 03/09/2010 DERRICK OIL 63.36 CHK GEN OP 52138 03/09/2010 EAST TEXAS SUPPLY CO. (PORT A 755.72 CHK GEN OP 52139 03/09/2010 ELECTION SYSTEMS & SOFTWARE IN 5,918.27 CHK GEN OP 52140 03/09/2010 ENTERGY 100.00 CHK GEN OP 52141 03/09/2010 FLOWERS BAKING CO OF HOUSTON 546.24 CHK GEN OP 52142 03/09/2010 FORD PUMP SALES 353.00 CHK GEN OP 52143 03/09/2010 FULLERS 584.18 CHK GEN OP 52144 03/09/2010 GALLS INC. 21.98 CHK GEN OP 52145 03/09/2010 GOVCONNECTION INC 904.98 CHK Page 166 GEN OP 52146 2010 Combined Check Register 03/09/2010 GRAINGER 608.05 CHK GEN OP 52147 03/09/2010 GT DISTRIBUTORS 100.50 CHK GEN OP 52148 03/09/2010 GULF STATES MATERIALS 20,256.44 CHK GEN OP 52149 03/09/2010 H & S METALS, INC. 32.00 CHK GEN OP 52150 03/09/2010 HALE, BETTY 125.00 CHK GEN OP 52151 03/09/2010 HARRISON MORTICIAN SERVICES 700.00 CHK GEN OP 52152 03/09/2010 HOUSTON BEARING AND SUPPLY CO. 880.52 CHK GEN OP 52153 03/09/2010 HOUSTON EQUIPMENT COMPANY 432.00 CHK GEN OP 52154 03/09/2010 INGRAM LIBRARY SERVICES 250.43 CHK GEN OP 52155 03/09/2010 INTERSTATE BATTERIES 477.60 CHK GEN OP 52156 03/09/2010 JAM EQUIPMENT SALES & SERVICE 298.00 CHK GEN OP 52157 03/09/2010 JEFFERSON COUNTY COURT 1,461.00 CHK GEN OP 52158 03/09/2010 JOHN J. HEBERT DISTRIBUTOR 34.95 CHK GEN OP 52159 03/09/2010 JOHNSON SUPPLY 5.10 CHK GEN OP 52160 03/09/2010 JURIS PUBLISHING, INC. 133.50 CHK GEN OP 04/14/2010 GEN OP 52161 03/09/2010 JUSTICE OF THE PEACE & CONSTAB 130.00 CHK 52162 03/09/2010 KEVIN T.JONES, PH.D.,LSSP 150.00 CHK GEN OP 52163 03/09/2010 LANSDOWNE-MOODY CO., INC. 2,999.22 CHK GEN OP 52164 03/09/2010 LAW ENFORCEMENT SYSTEMS, INC. 180.50 CHK GEN OP 52165 03/09/2010 LEADS ONLINE 190.00 CHK GEN OP 52166 03/09/2010 LONE STAR COMMISSARY 650.00 CHK GEN OP 52167 03/09/2010 LOUIS YAZOO SALES & SERVICE 376.06 CHK GEN OP 52168 03/09/2010 MANNINGS SCHOOL SUPPLY 18.83 CHK GEN OP 52169 03/09/2010 MASCOT METROPOLITAN, INC. 80.00 CHK Page 167 GEN OP 52170 2010 Combined Check Register 03/09/2010 MICRO MARKETING LLC GEN OP 52171 03/09/2010 MIDWEST TAPE GEN OP 52172 03/09/2010 GEN OP 52173 GEN OP 84.87 CHK 130.14 CHK MUSTANG CAT 1,482.55 CHK 03/09/2010 OAK FARMS HOUSTON 1,997.50 CHK 52174 03/09/2010 OCCUPATIONAL HEALTH CENTERS OF 350.00 CHK GEN OP 52175 03/09/2010 OFFICE MAX, INC. 243.88 CHK GEN OP 52176 03/09/2010 OIL CITY TRACTORS, INC. 600.81 CHK GEN OP 52177 03/09/2010 PHYSICIAN SALES & SERVICE 2027 2,504.46 CHK GEN OP 52178 03/09/2010 PHYSIO-CONTROL 1,830.25 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 68 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52179 03/09/2010 QUIROGA, SONIA 225.00 CHK GEN OP 52180 03/09/2010 R & R MATERIAL SUPPLY CO., INC 515.14 CHK GEN OP 52181 03/09/2010 REGIONS INTERSTATE BILLING SER 397.72 CHK GEN OP 52182 03/09/2010 RICELAND VETERINARY CLINIC 60.00 CHK GEN OP 52183 03/09/2010 RIDLEY'S VACUUM 140.00 CHK GEN OP 52184 03/09/2010 ROMCO EQUIPMENT COMPANY 728.43 CHK GEN OP 52185 03/09/2010 RON CRAFT CHEVROLET 120.88 CHK Page 168 GEN OP 52186 2010 Combined Check Register 03/09/2010 SCOTT-MERRIMAN INCORPORATED 727.02 CHK GEN OP 52187 03/09/2010 SETON IDENTIFICATION PRODUCTS 205.95 CHK GEN OP 52188 03/09/2010 SHERWIN WILLIAMS PAINT CO. 1,060.46 CHK GEN OP 52189 03/09/2010 SMALLEY, ROBERT H. M.D. 132.29 CHK GEN OP 52190 03/09/2010 SMART MATERIALS,INC. 1,628.00 CHK GEN OP 52191 03/09/2010 SNYDER SEPTIC & EXCAVATION, IN 2,125.00 CHK GEN OP 52192 03/09/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 52193 03/09/2010 SOUTHERN COMPUTER WAREHOUSE 12.98 CHK GEN OP 52194 03/09/2010 STANDARD COFFEE SERVICE CO. 65.58 CHK GEN OP 52195 03/09/2010 STAPLES ADVANTAGE 384.28 CHK GEN OP 52196 03/09/2010 SUNLAND BOOKS, INC. 1,882.93 CHK GEN OP 52197 03/09/2010 SWIFT SOLUTIONS 680.00 CHK GEN OP 52198 03/09/2010 SYSCO FOOD SERVICES OF HOUSTON 13,579.62 CHK GEN OP 52199 03/09/2010 TAAO 305.00 CHK GEN OP 52200 03/09/2010 TERRACON, INC. 40,965.00 CHK GEN OP 52201 03/09/2010 TEXAS ASSOCIATION OF ASSESSING 160.00 CHK GEN OP 52202 03/09/2010 TEXAS DEPT OF LICENSING REGULA 110.00 CHK GEN OP 52203 03/09/2010 THE POLICE & SHERIFF'S PRESS 102.78 CHK GEN OP 52204 03/09/2010 TITLEIST 442.79 CHK GEN OP 52205 03/09/2010 TRI CITY SUPPLY, INC. 1,311.44 CHK GEN OP 52206 03/09/2010 VIDEO INSIGHT, INC. 200.00 CHK GEN OP 52207 03/09/2010 WESTERN DATA SYSTEMS 343.02 CHK GEN OP 52208 03/05/2010 TEXAS PARKS AND WILDLIFE 114.75 CHK GEN OP 52209 03/05/2010 TEXAS PARKS AND WILDLIFE 233.75 CHK Page 169 GEN OP 03/09/2010 GEN OP 52210 2010 Combined Check Register 03/05/2010 FIDELITY NATIONAL INDEMNITY IN 52211 03/05/2010 TEXAS STATE DIRECTORY GEN OP 52212 03/12/2010 ANCHOR PRINTING GEN OP 52213 03/12/2010 AT&T MOBILITY GEN OP 52214 03/12/2010 BECK DISASTER RECOVERY GEN OP 52215 03/12/2010 BRADLEY, DAN P., ATTORNEY AT L GEN OP 52216 03/12/2010 GEN OP 52217 GEN OP 1,011.00 CHK 325.55 CHK 2,433.73 CHK 160.98 CHK 2,887.50 CHK 400.00 CHK CENTERPOINT ENERGY/ENTEX 1,597.61 CHK 03/12/2010 CHAMBERS COUNTY 3,165.95 CHK 52218 03/12/2010 CHAMBERS COUNTY 5,319.10 CHK GEN OP 52219 03/12/2010 CHAMBERS COUNTY 20,930.09 CHK GEN OP 52220 03/12/2010 CHAMBERS COUNTY 42,814.19 CHK GEN OP 52221 03/12/2010 CHAMBERS COUNTY APPRAISAL DIST 69,523.00 CHK GEN OP 52222 03/12/2010 CHEVRON & TEXACO BUSINESS CARD 47.11 CHK GEN OP 52223 03/12/2010 CIRA 4,000.00 CHK GEN OP 52224 03/12/2010 CLAPPER, GEORGIA L., ATTORNEY 450.00 CHK GEN OP 52225 03/12/2010 COPY & CAMERA, INC. 1,407.68 CHK GEN OP 52226 03/12/2010 DELL FINANCIAL SERVICES 1,350.63 CHK GEN OP 52227 03/12/2010 FRANKLIN FORD 1,260.34 CHK GEN OP 52228 03/12/2010 FUELMAN 6,417.80 CHK GEN OP 52229 03/12/2010 GLENSHIRE VILLAGE 450.00 CHK GEN OP 52230 03/12/2010 HILL'S GROCERY 40.04 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 170 10/31/2011 PAGE 69 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52231 03/12/2010 HOMETOWN PRESS 209.00 CHK GEN OP 52232 03/12/2010 IKON OFFICE SOLUTIONS 52.90 CHK GEN OP 52233 03/12/2010 INTERNET AMERICA-BANDWIDTH 1,200.00 CHK GEN OP 52234 03/12/2010 J.A.M. EQUIPMENT SALES AND SER 808.85 CHK GEN OP 52235 03/12/2010 LISTI, DANE, ATTY 1,050.00 CHK GEN OP 52236 03/12/2010 MOTON, RODNEY 400.00 CHK GEN OP 52237 03/12/2010 NASASP 39.00 CHK GEN OP 52238 03/12/2010 PATTI HENRY, CHAMBERS COUNTY D 228.00 CHK GEN OP 52239 03/12/2010 PITNEY BOWES 5,000.00 CHK GEN OP 52240 03/12/2010 SCOTT, SHELBY 400.00 CHK GEN OP 52241 03/12/2010 SKIPPER, WILLIAM 525.00 CHK GEN OP 52242 03/12/2010 SNYDER SEPTIC & EXCAVATION, IN 300.00 CHK GEN OP 52243 03/12/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 52244 03/12/2010 TEXAS DEPARTMENT OF PUBLIC SAF 3,497.85 CHK GEN OP 52245 03/12/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK GEN OP 52246 03/12/2010 TRINITY BAY CONSERVATION DISTR 2,609.93 CHK GEN OP 52247 03/12/2010 U S POSTMASTER, ANAHUAC 76.00 CHK GEN OP 52248 03/12/2010 USA MOBILITY WIRELESS, INC. 77.21 CHK GEN OP 52249 03/12/2010 VERIZON SOUTHWEST 2,283.55 CHK Page 171 GEN OP 52250 2010 Combined Check Register 03/12/2010 AFLAC 6,631.74 CHK GEN OP 52251 03/12/2010 ATTORNEY GENERAL OF TEXAS 5,589.19 CHK GEN OP 52252 03/12/2010 CHAMBERS COUNTY EMPLOYEES 281,271.59 CHK GEN OP 52253 03/12/2010 CHAMBERS COUNTY FICA 57,658.86 CHK GEN OP 52254 03/12/2010 CHAMBERS COUNTY FIT 37,476.39 CHK GEN OP 52255 03/12/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK GEN OP 52256 03/12/2010 CHAMBERS COUNTY MEDICARE 13,484.82 CHK GEN OP 52257 03/12/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 52258 03/12/2010 NATIONWIDE RETIREMENT SOLUTION 1,036.76 CHK GEN OP 52259 03/12/2010 PROSPERITY BANK 50.00 CHK GEN OP 52260 03/12/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 52261 03/12/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 52262 03/12/2010 VALIC 720.00 CHK GEN OP 52263 03/19/2010 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP 52264 03/19/2010 TX ASSOC OF COUNTIES RISK MNGM 6,136.00 CHK GEN OP 52265 03/19/2010 TEXAS PARKS AND WILDLIFE 50.00 CHK GEN OP 52266 03/19/2010 ARNOLD CONSTRUCTION 54,980.00 CHK GEN OP 52267 03/19/2010 CDCAT REGION 7 35.00 CHK GEN OP 52268 03/19/2010 CHAMBERS COUNTY 42,304.10 CHK GEN OP 52269 03/19/2010 CHAMBERS COUNTY 10,580.50 CHK GEN OP 52270 03/19/2010 CHAMBERS COUNTY 12,272.00 CHK GEN OP 52271 03/19/2010 CITY OF BAYTOWN 49.96 CHK GEN OP 52272 03/19/2010 CLAPPER, GEORGIA L., ATTORNEY 100.00 CHK GEN OP 52273 03/19/2010 DELL FINANCIAL SERVICES 94.65 CHK Page 172 GEN OP 52274 2010 Combined Check Register 03/19/2010 EXXONMOBIL 475.90 CHK GEN OP 52275 03/19/2010 FAMILY DOLLAR (ANAHUAC) 105.17 CHK GEN OP 52276 03/19/2010 FANNING & FANNING 400.00 CHK GEN OP 52277 03/19/2010 FRANKLIN FORD 45.00 CHK GEN OP 52278 03/19/2010 FUELMAN 5,445.71 CHK GEN OP 52279 03/19/2010 GORE PROPANE,LLC 522.50 CHK GEN OP 52280 03/19/2010 GRAYBAR ELECTRIC COMPANY, INC. 49.93 CHK GEN OP 52281 03/19/2010 GULF COAST AUTOMOTIVE 64.00 CHK GEN OP 52282 03/19/2010 HARDIN COUNTY JUVENILE PROBATI 945.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 70 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52283 03/19/2010 HILL LUMBER COMPANY 51.98 CHK GEN OP 52284 03/19/2010 IKON OFFICE SOLUTIONS 993.86 CHK GEN OP 52285 03/19/2010 JACKSON, CALVIN 800.00 CHK GEN OP 52286 03/19/2010 KEEGAN, JAMES F., ATTORNEY AT 800.00 CHK GEN OP 52287 03/19/2010 LEWIS, REGINALD 40.00 CHK GEN OP 52288 03/19/2010 LISTI, DANE, ATTY 225.00 CHK GEN OP 52289 03/19/2010 LOWE'S COMPANIES INC. 1,362.92 CHK Page 173 GEN OP 52290 2010 Combined Check Register 03/19/2010 MONT BELVIEU AUTO SUPPLY INC. GEN OP 52291 03/19/2010 GEN OP 52292 GEN OP 23.87 CHK PARK, RICHARD W. 250.00 CHK 03/19/2010 ROB CLAPPER INSURANCE 142.00 CHK 52293 03/19/2010 SAVAGE, LILLA, ATTORNEY AT LAW 950.00 CHK GEN OP 52294 03/19/2010 SCHERER, R. B. 45.00 CHK GEN OP 52295 03/19/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 52296 03/19/2010 SPRINT/NEXTEL COMMUNICATIONS 214.04 CHK GEN OP 52297 03/19/2010 TEXAS COMPTROLLER OF PUBLIC AC 119.21 CHK GEN OP 52298 03/19/2010 STRATTON'S, INC 694.36 CHK GEN OP 52299 03/19/2010 SWAT, INC. 1,445.00 CHK GEN OP 52300 03/19/2010 TAMCO FINANCIAL SERVICES 38,358.77 CHK GEN OP 52301 03/19/2010 TDCAA 60.00 CHK GEN OP 52302 03/19/2010 TX ASSOC OF COUNTIES RISK MNGM 54,561.00 CHK GEN OP 52303 03/19/2010 TROUSDALE, ALLISON DAWN 75.00 CHK GEN OP 52304 03/19/2010 UT SCHOOL OF LAW CONTINUING LE 210.00 CHK GEN OP 52305 03/19/2010 VERIZON SOUTHWEST 598.02 CHK GEN OP 52306 03/19/2010 WEST CHAMBERS CO. CHAMBER OF C 136.00 CHK GEN OP 52307 03/19/2010 WEST GROUP PAYMENT CENTER 1,350.00 CHK GEN OP 52308 03/19/2010 WILCOX DRUG 3,759.71 CHK GEN OP 52309 03/19/2010 WILLIAMS, WINONA GIBSON, CSR, 180.00 CHK GEN OP 52310 03/19/2010 WINNIE VETERINARY CLINIC 20.00 CHK GEN OP 52311 03/19/2010 YEATES, TIFFANI, CSR 225.00 CHK GEN OP 52312 03/19/2010 3 ACES TOWING INC 150.00 CHK GEN OP 52313 03/19/2010 3 ACES WRECKER SERVICE 3,649.35 CHK Page 174 GEN OP 52314 2010 Combined Check Register 03/23/2010 ADELL, JOHN GEN OP 52315 03/23/2010 CHAVEZ, SYLVIA GEN OP 52316 03/23/2010 CLARK, PATTY GEN OP 52317 03/23/2010 CRAWFORD, SCOTT GEN OP 52318 03/23/2010 GOBERT, TYLER GEN OP 52319 03/23/2010 GEN OP 52320 GEN OP 144.00 CHK 20.00 CHK 132.00 CHK 18.00 CHK 7.00 CHK HATFIELD, STACEY 56.00 CHK 03/23/2010 HAWTHORNE, HEATHER 89.50 CHK 52321 03/23/2010 HENRY, MARISA 6.00 CHK GEN OP 52322 03/23/2010 HUDDLESTON, MARK 32.01 CHK GEN OP 52323 03/23/2010 HULSEY, ANNA BORNE 16.00 CHK GEN OP 52324 03/23/2010 LAMB, LOU ANN 23.00 CHK GEN OP 52325 03/23/2010 LANGFORD, DON 286.00 CHK GEN OP 52326 03/23/2010 LEDAY, CAROLYN 18.00 CHK GEN OP 52327 03/23/2010 RACCA, DONNA 21.50 CHK GEN OP 52328 03/23/2010 RHAME, MELINDA 50.85 CHK GEN OP 52329 03/23/2010 SMITH, BILLIE JO 133.00 CHK GEN OP 52330 03/23/2010 TURNER, GLORIA JEAN 231.91 CHK GEN OP 52331 03/23/2010 VALENTINE, SELENA 42.00 CHK GEN OP 52332 03/23/2010 VO, THI PHUNG 32.50 CHK GEN OP 52333 03/23/2010 A & A EQUIPMENT 7,954.54 CHK GEN OP 52334 03/23/2010 ABLE FASTENERS 457.64 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 175 10/31/2011 PAGE 71 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52335 03/23/2010 ADAPCO, INC. 610.00 CHK GEN OP 52336 03/23/2010 ADDICKS SERVICES, INC. 7,955.64 CHK GEN OP 52337 03/23/2010 AFFORDABLE ALTERNATIVES 33.35 CHK GEN OP 52338 03/23/2010 ACCT CLOSED--AIRGAS SOUTHWEST 183.99 CHK GEN OP 52339 03/23/2010 ALERT, INC 395.00 CHK GEN OP 52340 03/23/2010 ANAHUAC FARM SUPPLY & HARDWARE 39.13 CHK GEN OP 52341 03/23/2010 ANGLETON RADIOLOGY ASSOC. 87.28 CHK GEN OP 52342 03/23/2010 APACHE OIL COMPANY LP 31,324.85 CHK GEN OP 52343 03/23/2010 ASSOCIATED CANVAS PRODUCTS, IN 150.00 CHK GEN OP 52344 03/23/2010 AUDILET TRACTOR 100.52 CHK GEN OP 52345 03/23/2010 B & B ENTERPRISES 813.46 CHK GEN OP 52346 03/23/2010 B & B OFFICE SUPPLY, INC. 162.00 CHK GEN OP 52347 03/23/2010 B.B. RENTALS 298.60 CHK GEN OP 52348 03/23/2010 BAKER & TAYLOR 989.29 CHK GEN OP 52349 03/23/2010 BAT SOLUTIONS 4,850.00 CHK GEN OP 52350 03/23/2010 BAYSIDE COMMUNITY ER PHYSICIAN 199.68 CHK GEN OP 52351 03/23/2010 BAYSIDE COMMUNITY HOSPITAL 389.04 CHK GEN OP 52352 03/23/2010 BAYTOWN SUN, THE 401.80 CHK GEN OP 52353 03/23/2010 BEARCOM 242.02 CHK Page 176 GEN OP 52354 2010 Combined Check Register 03/23/2010 BEAUMONT FREIGHTLINER 355.24 CHK GEN OP 52355 03/23/2010 BOB BARKER CO.,INC. 210.01 CHK GEN OP 52356 03/23/2010 BRODART CO. 208.00 CHK GEN OP 52357 03/23/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 52358 03/23/2010 BROOKSHIRE BROTHERS LTD. 1,243.76 CHK GEN OP 52359 03/23/2010 BWI-SCHULENBURG 3,296.43 CHK GEN OP 03/29/2010 GEN OP 52360 03/23/2010 CINTAS CORPORATION # 084 24.32 CHK 52361 03/23/2010 CITY OF ANAHUAC 50.00 CHK GEN OP 52362 03/23/2010 CITY OF HOUSTON HEALTH DEPARTM 115.50 CHK GEN OP 52363 03/23/2010 COASTAL WELDING SUPPLY INC. 585.88 CHK GEN OP 52364 03/23/2010 CODE BLUE 108.85 CHK GEN OP 52365 03/23/2010 COWBOY ASPHALT SERVICE 19,200.00 CHK GEN OP 52366 03/23/2010 HI-WAY EQUIPMENT CO. 1,510.46 CHK GEN OP 52367 03/23/2010 DEMCO 2,049.49 CHK GEN OP 52368 03/23/2010 DEPARTMENT OF STATE HEALTH SER 49.41 CHK GEN OP 52369 03/23/2010 DIRECTV 138.98 CHK GEN OP 52370 03/23/2010 EAGLE RENTAL OF MONT BELVIEU I 677.50 CHK GEN OP 52371 03/23/2010 EAST TEXAS SUPPLY COMPANY (LAK 39.99 CHK GEN OP 52372 03/23/2010 ELLISON 31.00 CHK GEN OP 52373 03/23/2010 ENTERGY 300.00 CHK GEN OP 52374 03/23/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 52375 03/23/2010 FAMILY DOLLAR (ANAHUAC) 190.03 CHK GEN OP 52376 03/23/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 52377 03/23/2010 FARM & HOME SUPPLY 34.58 CHK Page 177 GEN OP 52378 2010 Combined Check Register 03/23/2010 FLOWERS BAKING CO OF HOUSTON GEN OP 52379 03/23/2010 FULLERS GEN OP 52380 03/23/2010 GEN OP 52381 GEN OP 175.68 CHK 2,778.60 CHK GALE 173.20 CHK 03/23/2010 GATOR JUNCTION GROCERY 176.00 CHK 52382 03/23/2010 GAULDING, JOHN 24.99 CHK GEN OP 52383 03/23/2010 GORE PROPANE,LLC 171.50 CHK GEN OP 52384 03/23/2010 GRAINGER 612.92 CHK GEN OP 52385 03/23/2010 GULF COAST AUTOMOTIVE 19.59 CHK GEN OP 52386 03/23/2010 GULF STATES MATERIALS 1,849.46 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 72 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52387 03/23/2010 GULFWAY LUMBER COMPANY GEN OP 52388 03/23/2010 HARDIN COUNTY SHERIFF'S OFFICE GEN OP 52389 03/23/2010 HARRIS COUNTY TREASURER GEN OP 52390 03/23/2010 HEWLETT PACKARD CORPORATION GEN OP 52391 03/23/2010 HILL LUMBER COMPANY GEN OP 52392 03/23/2010 HILL'S GROCERY GEN OP 52393 03/23/2010 HYDREX ENVIRONMENTAL, INC. Page 178 427.28 CHK 1,145.51 CHK 52.50 CHK 104.00 CHK 7.36 CHK 85.64 CHK 82,906.64 CHK GEN OP 52394 2010 Combined Check Register 03/23/2010 INDIGENT HEALTHCARE SOLUTIONS GEN OP 52395 03/23/2010 GEN OP 52396 GEN OP 1,352.00 CHK INGRAM LIBRARY SERVICES 115.70 CHK 03/23/2010 INTERSTATE BATTERY OF BMT-PORT 482.65 CHK 52397 03/23/2010 JEFFERSON COUNTY COURT 487.00 CHK GEN OP 52398 03/23/2010 JOHN J. HEBERT DIST., INC 229.70 CHK GEN OP 52399 03/23/2010 JOHN'S TRIM SHOP 1,818.60 CHK GEN OP 52400 03/23/2010 L & M REFRIGERATION 238.00 CHK GEN OP 52401 03/23/2010 LECOLIFT,INC. INTERSTATE BILLI 285.00 CHK GEN OP 52402 03/23/2010 LIBERTY TIRE RECYCLING 478.40 CHK GEN OP 52403 03/23/2010 LIBRARICA LLC 283.58 CHK GEN OP 52404 03/23/2010 LIMITED EDITIONS OF AMERICA 358.00 CHK GEN OP 52405 03/23/2010 LONE STAR COMMISSARY 500.00 CHK GEN OP 52406 03/23/2010 LONE STAR UNIFORMS, INC. 814.15 CHK GEN OP 52407 03/23/2010 LOWE'S COMPANIES INC. 398.00 CHK GEN OP 52408 03/23/2010 MANTEK 1,353.38 CHK GEN OP 52409 03/23/2010 MICRO MARKETING LLC 149.84 CHK GEN OP 52410 03/23/2010 MUSTANG CAT 3,235.66 CHK GEN OP 52411 03/23/2010 NIVEL PARTS 44.49 CHK GEN OP 52412 03/23/2010 O'REILLY AUTOMOTIVE, INC 115.05 CHK GEN OP 52413 03/23/2010 OAK FARMS HOUSTON 403.75 CHK GEN OP 52414 03/23/2010 OCCUPATIONAL HEALTH CENTERS OF 660.00 CHK GEN OP 52415 03/23/2010 OFFICE DEPOT 4,902.32 CHK GEN OP 52416 03/23/2010 OFFICE MAX, INC. 128.11 CHK GEN OP 52417 03/23/2010 OIL CITY TRACTORS, INC. 643.31 CHK Page 179 GEN OP 52418 2010 Combined Check Register 03/23/2010 OLMSTED-KIRK PAPER COMPANY OF GEN OP 52419 03/23/2010 ORGAIN, BELL & TUCKER, L.L.P. GEN OP 52420 03/23/2010 PATHMARK TRAFFIC PRODUCTS OF T GEN OP 52421 03/23/2010 GEN OP 52422 GEN OP 419.45 CHK 5,755.60 CHK 17.95 CHK POLICE TECHNICAL 325.00 CHK 03/23/2010 PROFESSIONAL GOLF BALL SERVICE 259.98 CHK 52423 03/23/2010 PROGRESS, THE 42.61 CHK GEN OP 52424 03/23/2010 R & R MATERIAL SUPPLY CO., INC 980.36 CHK GEN OP 52425 03/23/2010 R & W TIRE SUPPLY 50.00 CHK GEN OP 52426 03/23/2010 RAINBOW BOOK COMPANY 4,474.09 CHK GEN OP 52427 03/23/2010 REGIONS INTERSTATE BILLING SER 765.84 CHK GEN OP 52428 03/23/2010 ROMCO EQUIPMENT COMPANY 2,275.11 CHK GEN OP 52429 03/23/2010 RON CRAFT CHEVROLET 32.18 CHK GEN OP 52430 03/23/2010 SANITARY SUPPLY COMPANY, INC. 745.44 CHK GEN OP 52431 03/23/2010 SHERMAN HOME CENTER 2,107.32 CHK GEN OP 52432 03/23/2010 SHERWIN WILLIAMS PAINT CO. 95.82 CHK GEN OP 52433 03/23/2010 SMALLEY, ROBERT H. M.D. 105.02 CHK GEN OP 52434 03/23/2010 SMART MATERIALS,INC. 375.72 CHK GEN OP 52435 03/23/2010 SMARTS TRUCK & TRAILER EQUIP, 735.69 CHK GEN OP 52436 03/23/2010 SMITH BELTING & ELECTRIC SUPPL 44.68 CHK GEN OP 52437 03/23/2010 SNYDER SEPTIC & EXCAVATION, IN 1,595.00 CHK GEN OP 52438 03/23/2010 SOUTHEAST TEXAS FARM & RANCH 55.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 180 10/31/2011 PAGE 73 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52439 03/23/2010 SOUTHERN COMPUTER WAREHOUSE 2,919.15 CHK GEN OP 52440 03/23/2010 SOUTHWEST BUILDING SYSTEM 5,294.00 CHK GEN OP 52441 03/23/2010 SOUTHWESTERN FINANCIAL 1,034.10 CHK GEN OP 52442 03/23/2010 SPECTRUM CORPORATION 395.00 CHK GEN OP 52443 03/23/2010 STAPLES ADVANTAGE 325.18 CHK GEN OP 52444 03/23/2010 STERLING FUNERAL HOMES 400.00 CHK GEN OP 52445 03/23/2010 STRATTON'S, INC 1,692.88 CHK GEN OP 52446 03/23/2010 SENTRY SUPPLY INC. 534.24 CHK GEN OP 52447 03/23/2010 SWAT, INC. 255.00 CHK GEN OP 52448 03/23/2010 SYSCO FOOD SERVICES OF HOUSTON 2,180.45 CHK GEN OP 52449 03/23/2010 TECHDEPOT - AN OFFICE DEPOT CO 292.16 CHK GEN OP 52450 03/23/2010 TERRACON, INC. 12,025.00 CHK GEN OP 52451 03/23/2010 TEXAS DEPARTMENT OF AGRICULTUR 12.00 CHK GEN OP 52452 03/23/2010 TEXAS JAIL ASSOCIATION-ATTN:S. 150.00 CHK GEN OP 52453 03/23/2010 TEXAS MUNICIPAL COURT-JUSTICE 36.00 CHK GEN OP 52454 03/23/2010 TEXAS SOCIAL SECURITY PROGRAM 35.00 CHK GEN OP 52455 03/23/2010 VINDICATOR AND PROGRESS, THE 45.16 CHK GEN OP 52456 03/23/2010 THIBODEAUX, KENNETH 108.50 CHK GEN OP 52457 03/23/2010 THOMPSON OUTPATIENT CLINIC, LL 169.83 CHK Page 181 DBA GEN OP 52458 2010 Combined Check Register 03/23/2010 TOTAL SAFETY, INC. GEN OP 52459 03/23/2010 TRAILER WHEEL & FRAME COMPANY GEN OP 52460 03/23/2010 VIDEO STORE SHOPPER GEN OP 52461 03/23/2010 VULCAN CONSTRUCTION MATERIALS, GEN OP 52462 03/23/2010 GEN OP 52463 GEN OP 89.00 CHK 988.76 CHK 49.41 CHK 24,424.61 CHK WEST GROUP PAYMENT CENTER 1,477.03 CHK 03/23/2010 WHEELER TRUCK BODY & EQUIPMENT 1,579.50 CHK 52464 03/23/2010 WILBURN'S WHOLESALE 727.77 CHK GEN OP 52465 03/23/2010 WILCOX DRUG 478.01 CHK GEN OP 52466 03/23/2010 WILCOX PHARMACY 733.55 CHK GEN OP 52467 03/23/2010 YOUNIS, ANTOINE G., M.D.,P.A., 6.82 CHK GEN OP 52468 03/23/2010 3 ACES WRECKER SERVICE 1,743.71 CHK GEN OP 52469 03/26/2010 AT&T MOBILITY 66.02 CHK GEN OP 52470 03/26/2010 CARD SERVICE CENTER 3,409.35 CHK GEN OP 52471 03/26/2010 CENTERPOINT ENERGY/ENTEX 4,466.68 CHK GEN OP 52472 03/26/2010 CHAMBERS COUNTY 14,351.40 CHK GEN OP 52473 03/26/2010 CHAMBERS COUNTY 31,195.70 CHK GEN OP 52474 03/26/2010 CHAMBERS COUNTY NTF 46,980.78 CHK GEN OP 52475 03/26/2010 DAUGHERTY, CYNTHIA 240.00 CHK GEN OP 52476 03/26/2010 ENTERGY 29,099.04 CHK GEN OP 52477 03/26/2010 FANNING & FANNING 1,100.00 CHK GEN OP 52478 03/26/2010 FUELMAN 296.03 CHK GEN OP 52479 03/26/2010 HARRISON MORTICIAN SERVICES 665.00 CHK GEN OP 52480 03/26/2010 JOGAYLE HOMES, INC 3,500.00 CHK GEN OP 52481 03/26/2010 LEWIS, LAWRENCE 144.00 CHK Page 182 GEN OP 52482 2010 Combined Check Register 03/26/2010 MOTOROLA GEN OP 52483 03/26/2010 GEN OP 52484 GEN OP 150.00 CHK RELIANT ENERGY 7,030.78 CHK 03/26/2010 ROSE QUIRANTE, MS, RD, LD 1,452.00 CHK 52485 03/26/2010 SAM'S CLUB DIRECT 219.16 CHK GEN OP 52486 03/26/2010 SCARANO, VICTOR R., M.D.,J.D. 1,500.00 CHK GEN OP 52487 03/26/2010 TEE'S PLUS 2,128.27 CHK GEN OP 52488 03/26/2010 TESSCO, INC. 5,305.00 CHK GEN OP 52489 03/26/2010 TX ASSOC OF COUNTIES RISK MNGM 26,291.00 CHK GEN OP 52490 03/26/2010 VERIZON SOUTHWEST 159.93 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 74 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52491 03/26/2010 WINDSTREAM 520.00 CHK GEN OP 52492 03/26/2010 AFLAC 6,555.09 CHK GEN OP 52493 03/26/2010 AGLA 107.55 CHK GEN OP 52494 03/26/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 52495 03/26/2010 ATTORNEY GENERAL OF TEXAS 5,416.16 CHK GEN OP 52496 03/26/2010 CHAMBERS COUNTY EMPLOYEES 37,254.15 CHK GEN OP 52497 03/26/2010 CHAMBERS COUNTY FICA 57,875.08 CHK Page 183 GEN OP 52498 2010 Combined Check Register 03/26/2010 CHAMBERS COUNTY FIT GEN OP 52499 03/26/2010 GEN OP 52500 GEN OP 37,754.86 CHK CHAMBERS COUNTY FLEXIBLE 957.23 CHK 03/26/2010 CHAMBERS COUNTY MEDICARE 13,535.54 CHK 52501 03/26/2010 CLEAT 1,060.00 CHK GEN OP 52502 03/26/2010 WASHINGTON NATIONAL 1,253.41 CHK GEN OP 52503 03/26/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 52504 03/26/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 52505 03/26/2010 MONY LIFE INSURANCE COMPANY OF 1,117.07 CHK GEN OP 52506 03/26/2010 NATIONAL FAMILY CARE LIFE INS. 3,425.75 CHK GEN OP 52507 03/26/2010 NATIONWIDE RETIREMENT SOLUTION 1,036.76 CHK GEN OP 52508 03/26/2010 PROSPERITY BANK 50.00 CHK GEN OP 52509 03/26/2010 TEXAS COUNTY & DISTRICT RETIRE 175,737.26 CHK GEN OP 52510 03/26/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 52511 03/26/2010 TRUSTMARK VOLUNTARY BENEFIT SO 705.74 CHK GEN OP 52512 03/26/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 52513 03/26/2010 VALIC 720.00 CHK GEN OP 52514 04/01/2010 TEXAS PARKS AND WILDLIFE 292.40 CHK GEN OP 52515 04/01/2010 TEXAS PARKS AND WILDLIFE 289.00 CHK GEN OP 52516 04/01/2010 TEXAS PARKS AND WILDLIFE 144.50 CHK GEN OP 52517 04/01/2010 TEXAS PARKS AND WILDLIFE 187.00 CHK GEN OP 52518 04/01/2010 BRADLEY, DAN P., ATTORNEY AT L 1,200.00 CHK GEN OP 52519 04/01/2010 CARD SERVICE CENTER 1,805.99 CHK GEN OP 52520 04/01/2010 CARD SERVICE CENTER 3,477.44 CHK GEN OP 52521 04/01/2010 CHAMBERS COUNTY 66,324.95 CHK Page 184 GEN OP 52522 2010 Combined Check Register 04/01/2010 CHEVRON U.S.A. INC. 160.55 CHK GEN OP 52523 04/01/2010 CITY OF MONT BELVIEU 247.89 CHK GEN OP 52524 04/01/2010 FIRST UNITED METHODIST CHURCH 4,057.50 CHK GEN OP 52525 04/01/2010 FUELMAN 7,086.87 CHK GEN OP 52526 04/01/2010 GELB, JEFFREY 200.00 CHK GEN OP 52527 04/01/2010 GORE PROPANE,LLC 490.00 CHK GEN OP 52528 04/01/2010 HOUSE OF GRAPHIC PRINTING 394.90 CHK GEN OP 52529 04/01/2010 HUDSPETH, JAMIE M. 150.00 CHK GEN OP 52530 04/01/2010 IBRAHIM & ELLIOTT, LLP 800.00 CHK GEN OP 52531 04/01/2010 IKON OFFICE SOLUTIONS 158.00 CHK GEN OP 52532 04/01/2010 JACKSON, CALVIN 850.00 CHK GEN OP 52533 04/01/2010 LANZ, SEBASTIAN F 800.00 CHK GEN OP 52534 04/01/2010 LOVE, PAUL B. 300.00 CHK GEN OP 52535 04/01/2010 LOWE'S COMPANIES INC. 2,474.71 CHK GEN OP 52536 04/01/2010 MCGEE, ANDREW 400.00 CHK GEN OP 52537 04/01/2010 MCNEELY, MICHAEL S. 800.00 CHK GEN OP 52538 04/01/2010 NIEDERHOFER, THOMAS A. 400.00 CHK GEN OP 52539 04/01/2010 NORTHERN TOOL & EQUIPMENT CO, 56.43 CHK GEN OP 52540 04/01/2010 PITNEY BOWES 807.00 CHK GEN OP 52541 04/01/2010 ROB CLAPPER INSURANCE 71.00 CHK GEN OP 52542 04/01/2010 SCHERER, R. B. 45.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 185 10/31/2011 PAGE 75 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52543 04/01/2010 SPARKLETTS AND SIERRA SPRINGS 634.13 CHK GEN OP 52544 04/01/2010 TARLOW, NATHANIEL 800.00 CHK GEN OP 52545 04/01/2010 TEXAS DEPARTMENT OF RURAL AFFA 36,192.01 CHK GEN OP 52546 04/01/2010 THIBODEAUX, KENNETH 237.00 CHK GEN OP 52547 04/01/2010 VERIZON SOUTHWEST 91.86 CHK GEN OP 52548 04/01/2010 WASTE MANAGEMENT 61.43 CHK GEN OP 52549 04/09/2010 TEXAS PARKS AND WILDLIFE 480.00 CHK GEN OP 52550 04/09/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 52551 04/09/2010 TEXAS PARKS AND WILDLIFE 415.65 CHK GEN OP 52552 04/09/2010 TEXAS PARKS AND WILDLIFE 127.50 CHK GEN OP 52553 04/09/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 52554 04/09/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 52555 04/09/2010 TEXAS PARKS AND WILDLIFE 561.00 CHK GEN OP 52556 04/09/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 52557 04/09/2010 TEXAS PARKS AND WILDLIFE 497.25 CHK GEN OP 52558 04/09/2010 ANCHOR PRINTING 531.30 CHK GEN OP 52559 04/09/2010 BAYSIDE COMMUNITY ER PHYSICIAN 268.80 CHK GEN OP 52560 04/09/2010 BAYSIDE COMMUNITY HOSPITAL 7,611.83 CHK GEN OP 52561 04/09/2010 BAYTOWN/W CHAMBERS CO ECO DEV 12,500.00 CHK Page 186 GEN OP 52562 2010 Combined Check Register 04/09/2010 BECK DISASTER RECOVERY 2,494.50 CHK GEN OP 52563 04/09/2010 BELL FENCE MANUFACTURING CO. 3,121.65 CHK GEN OP 52564 04/09/2010 BROWN, RONNIE JOE 200.00 CHK GEN OP 52565 04/09/2010 CANON FINANCIAL SERVICES, INC 4,226.72 CHK GEN OP 52566 04/09/2010 CARD SERVICE CENTER 2,449.54 CHK GEN OP 52567 04/09/2010 CARD SERVICE CENTER 298.35 CHK GEN OP 52568 04/09/2010 CHAMBERS COUNTY 37,296.79 CHK GEN OP 52569 04/09/2010 CLAPPER, GEORGIA L., ATTORNEY 400.00 CHK GEN OP 52570 04/09/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 52571 04/09/2010 DEWAYNE'S AUTOMOTIVE & TRUCK C 314.68 CHK GEN OP 52572 04/09/2010 FAMILY DOLLAR (ANAHUAC) 400.88 CHK GEN OP 52573 04/09/2010 FARM & HOME SUPPLY 160.93 CHK GEN OP 52574 04/09/2010 FUELMAN 726.11 CHK GEN OP 52575 04/09/2010 GORE PROPANE,LLC 325.00 CHK GEN OP 52576 04/09/2010 HILL'S GROCERY 255.38 CHK GEN OP 52577 04/09/2010 HOMETOWN PRESS 28.73 CHK GEN OP 52578 04/09/2010 INTERNET AMERICA-BANDWIDTH 483.67 CHK GEN OP 52579 04/09/2010 JONES, BERTHA 40.00 CHK GEN OP 52580 04/09/2010 JP MORGAN CHASE BANK NA 2,152.20 CHK GEN OP 52581 04/09/2010 KLINGER SPECIALTIES DIRECT 312.00 CHK GEN OP 52582 04/09/2010 KNOWLES PUBLISHING, INC. 101.01 CHK GEN OP 52583 04/09/2010 LBJ SCHOOL OF PUBLIC AFFAIRS-U 280.00 CHK GEN OP 52584 04/09/2010 LIBERTY COUNTY DISTRICT ATTORN 633.78 CHK GEN OP 52585 04/09/2010 LIBERTY-DAYTON CHRYSLER-PLYMOU 571.89 CHK Page 187 GEN OP 52586 2010 Combined Check Register 04/09/2010 LOWE'S COMPANIES INC. 808.17 CHK GEN OP 52587 04/09/2010 MONT BELVIEU AUTO SUPPLY INC. 570.81 CHK GEN OP 52588 04/09/2010 NET DATA 400.00 CHK GEN OP 52589 04/09/2010 R & R MATERIAL SUPPLY CO., INC 123.00 CHK GEN OP 52590 04/09/2010 ROB CLAPPER INSURANCE 481.00 CHK GEN OP 52591 04/09/2010 RUSSELL, GREG 300.00 CHK GEN OP 52592 04/09/2010 SHERMAN HOME CENTER 2,848.23 CHK GEN OP 52593 04/09/2010 SHERWIN WILLIAMS PAINT CO. 571.74 CHK GEN OP 52594 04/09/2010 SNYDER SEPTIC & EXCAVATION, IN 300.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 76 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52595 04/09/2010 SOUTHEAST TEXAS FARM & RANCH 85.65 CHK GEN OP 52596 04/09/2010 TEXAS COMPTROLLER OF PUBLIC AC 255.15 CHK GEN OP 52597 04/09/2010 STRATTON'S, INC 108.79 CHK GEN OP 52598 04/09/2010 SWAT, INC. 255.00 CHK GEN OP 52599 04/09/2010 TEXAS WORKFORCE COMMISSION 51,367.89 CHK GEN OP 52600 04/09/2010 THE UNIVERSITY OF TEXAS SCHOOL 210.00 CHK GEN OP 52601 04/09/2010 THIBODEAUX, KENNETH 138.00 CHK Page 188 GEN OP 52602 2010 Combined Check Register 04/09/2010 THOMPSON OUTPATIENT CLINIC, LL GEN OP 52603 04/09/2010 TRINITY BAY CONSERVATION DISTR GEN OP 52604 04/09/2010 GEN OP 52605 GEN OP 405.52 CHK 2,065.83 CHK WAL-MART COMMUNITY 108.26 CHK 04/09/2010 WE INSTALL 246.00 CHK 52606 04/09/2010 WILCOX DRUG 37.68 CHK GEN OP 52607 04/09/2010 WILCOX PHARMACY 39.09 CHK GEN OP 52608 04/09/2010 WINNIE VETERINARY CLINIC 260.00 CHK GEN OP 52609 04/09/2010 3 ACES WRECKER SERVICE 822.63 CHK GEN OP 52610 04/09/2010 AFLAC 6,609.25 CHK GEN OP 52611 04/09/2010 ATTORNEY GENERAL OF TEXAS 5,312.10 CHK GEN OP 52612 04/09/2010 CHAMBERS COUNTY EMPLOYEES 279,835.22 CHK GEN OP 52613 04/09/2010 CHAMBERS COUNTY FICA 58,804.02 CHK GEN OP 52614 04/09/2010 CHAMBERS COUNTY FIT 38,769.61 CHK GEN OP 52615 04/09/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK GEN OP 52616 04/09/2010 CHAMBERS COUNTY MEDICARE 13,752.84 CHK GEN OP 52617 04/09/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 52618 04/09/2010 NATIONWIDE RETIREMENT SOLUTION 1,036.76 CHK GEN OP 52619 04/09/2010 PROSPERITY BANK 50.00 CHK GEN OP 52620 04/09/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 52621 04/09/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 52622 04/09/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 52623 04/09/2010 VALIC 720.00 CHK GEN OP 52624 04/13/2010 BARROW, ROBERT 250.00 CHK GEN OP 52625 04/13/2010 BESS, MARY BETH 65.00 CHK Page 189 GEN OP 52626 2010 Combined Check Register 04/13/2010 BURGESS, SHARON C. GEN OP 52627 04/13/2010 GEN OP 52628 GEN OP 134.00 CHK CERRONE, SARAH 44.65 CHK 04/13/2010 CHAVEZ, SYLVIA 19.00 CHK 52629 04/13/2010 CLARK, PATTY 23.00 CHK GEN OP 52630 04/13/2010 CRAWFORD, BLYTHE 20.00 CHK GEN OP 52631 04/13/2010 CRAWFORD, SCOTT 18.00 CHK GEN OP 52632 04/13/2010 FECHNER, LARRY SR. 23.34 CHK GEN OP 05/20/2011 GEN OP 52633 04/13/2010 FIELDING, KATHY 31.00 CHK 52634 04/13/2010 GOBERT, TYLER 7.00 CHK GEN OP 52635 04/13/2010 GRADNEY, DIANNE CARRINGTON 87.50 CHK GEN OP 52636 04/13/2010 HATFIELD, STACEY 61.00 CHK GEN OP 52637 04/13/2010 HENRY, MARGIE 232.00 CHK GEN OP 52638 04/13/2010 HUES, DIANA 20.00 CHK GEN OP 52639 04/13/2010 HUTTER, DENISE 105.00 CHK GEN OP 52640 04/13/2010 JANNISE, JOYCE 40.50 CHK GEN OP 52641 04/13/2010 JOHNSON, JERALYN P. 147.00 CHK GEN OP 52642 04/13/2010 KUBIK, SHARON L. 12.52 CHK GEN OP 52643 04/13/2010 LANGFORD, DON 128.83 CHK GEN OP 52644 04/13/2010 LEDAY, CAROLYN 21.00 CHK GEN OP 52645 04/13/2010 LENDY, SANDY 42.00 CHK GEN OP 52646 04/13/2010 NADAL, DEBBIE 25.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 190 10/31/2011 PAGE 77 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52647 04/13/2010 NELSON, GARY RAY 45.00 CHK GEN OP 52648 04/13/2010 NORMAN, TERRY 468.25 CHK GEN OP 52649 04/13/2010 NORTHCUTT, NELL 199.50 CHK GEN OP 52650 04/13/2010 PARSONS, LYNETTE 62.20 CHK GEN OP 52651 04/13/2010 RAY, ROBIN 55.42 CHK GEN OP 52652 04/13/2010 SMITH, BILLIE JO 73.50 CHK GEN OP 52653 04/13/2010 SPARKS, CARREN 65.85 CHK GEN OP 52654 04/13/2010 SYLVIA, JIMMY 235.20 CHK GEN OP 52655 04/13/2010 TORRES, ANITA 170.00 CHK GEN OP 52656 04/13/2010 TURNER, GLORIA JEAN 298.36 CHK GEN OP 52657 04/13/2010 VALENTINE, SELENA 84.00 CHK GEN OP 52658 04/13/2010 VO, THI PHUNG 39.00 CHK GEN OP 52659 04/13/2010 WINZER, RACHEL 18.00 CHK GEN OP 52660 04/13/2010 AGRILIFE EXTENSION 81.00 CHK GEN OP 04/09/2010 GEN OP 52661 04/13/2010 ACCT CLOSED--AIRGAS SOUTHWEST 28.90 CHK 52662 04/13/2010 AMERICAN LIBRARY ASSOCIATION 180.00 CHK GEN OP 52663 04/13/2010 APACHE OIL COMPANY LP 20,438.92 CHK GEN OP 52664 04/13/2010 B & B ENTERPRISES 43.50 CHK GEN OP 52665 04/13/2010 BAKER & TAYLOR 937.13 CHK Page 191 GEN OP 52666 2010 Combined Check Register 04/13/2010 BAKER DISTRIBUTING COMPANY GEN OP 52667 04/13/2010 GEN OP 52668 GEN OP 14.34 CHK BAYTOWN LOCK SERVICE 364.00 CHK 04/13/2010 BAYTOWN SAND & CLAY 643.50 CHK 52669 04/13/2010 BEARCOM 3,162.33 CHK GEN OP 52670 04/13/2010 BEAUMONT FRAME & FRONT END SER 73.50 CHK GEN OP 52671 04/13/2010 BRODART CO. 4,334.40 CHK GEN OP 52672 04/13/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 52673 04/13/2010 BWI-SCHULENBURG 1,272.60 CHK GEN OP 52674 04/13/2010 CALLAWAY GOLF COMPANY 235.44 CHK GEN OP 52675 04/13/2010 CAPITAL GRAPHICS 334.50 CHK GEN OP 52676 04/13/2010 CASCO INDUSTRIES, INC. 1,748.25 CHK GEN OP 52677 04/13/2010 CDW GOVERNMENT, INC. 128.02 CHK GEN OP 52678 04/13/2010 CENTURY ASPHALT 53,978.44 CHK GEN OP 52679 04/13/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 52680 04/13/2010 CHIEF SUPPLY 223.93 CHK GEN OP 52681 04/13/2010 CINTAS CORPORATION # 084 3,854.21 CHK GEN OP 52682 04/13/2010 CLEANFREAK 721.62 CHK GEN OP 52683 04/13/2010 COASTAL WELDING SUPPLY INC. 50.14 CHK GEN OP 52684 04/13/2010 COBURN'S LIBERTY (30) 1,666.74 CHK GEN OP 52685 04/13/2010 COCA-COLA REFRESHMENTS USA, IN 382.44 CHK GEN OP 52686 04/13/2010 CODE BLUE 259.74 CHK GEN OP 52687 04/13/2010 HI-WAY EQUIPMENT CO. 243.24 CHK GEN OP 52688 04/13/2010 CRYER POOLS & SPAS, INC. 93.97 CHK GEN OP 52689 04/13/2010 DANNENBAUM ENVIRONMENTAL CORP. 52,104.35 CHK Page 192 GEN OP 52690 2010 Combined Check Register 04/13/2010 DELL FINANCIAL SERVICES GEN OP 52691 04/13/2010 DENTRUST DENTAL GEN OP 52692 04/13/2010 DOS VAQUEROS GEN OP 52693 04/13/2010 EAGLE POINTE RECREATION COMPLE GEN OP 52694 04/13/2010 EAST TEXAS SUPPLY CO. GEN OP 52695 GEN OP 656.90 CHK 1,585.00 CHK 46.50 CHK 271.55 CHK (PORT A 1,729.34 CHK 04/13/2010 ELECTION SYSTEMS & SOFTWARE IN 15,479.97 CHK 52696 04/13/2010 FLOWERS BAKING CO OF HOUSTON 212.16 CHK GEN OP 52697 04/13/2010 FRANK'S MEDICAL MART, INC. 126.50 CHK GEN OP 52698 04/13/2010 FRANKLIN FORD 1,776.79 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 78 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52699 04/13/2010 FRAZER, LTD 3,150.00 CHK GEN OP 52700 04/13/2010 FULLERS 733.92 CHK GEN OP 52701 04/13/2010 GALE 135.39 CHK GEN OP 52702 04/13/2010 GALVESTON COUNTY LEPC 150.00 CHK GEN OP 52703 04/13/2010 GOVCONNECTION INC 3,388.60 CHK GEN OP 52704 04/13/2010 GRAINGER 7,446.02 CHK GEN OP 52705 04/13/2010 GT DISTRIBUTORS 235.83 CHK Page 193 GEN OP 52706 2010 Combined Check Register 04/13/2010 GULF COAST FILTERS GEN OP 52707 04/13/2010 HART INTERCIVIC INC. GEN OP 52708 04/13/2010 HEWLETT PACKARD CORPORATION GEN OP 52709 04/13/2010 HOUSTON EQUIPMENT COMPANY GEN OP 52710 04/13/2010 HUTTON DESIGNS, INC. GEN OP 52711 04/13/2010 INGRAM LIBRARY SERVICES GEN OP 52712 04/13/2010 J & S WRECKER SERVICE GEN OP 52713 04/13/2010 JANPAK INC. GEN OP 52714 04/13/2010 GEN OP 52715 GEN OP 999.42 CHK 12,450.00 CHK 274.00 CHK 65.00 CHK 400.00 CHK 60.00 CHK 175.00 CHK 1,368.14 CHK JOEY'S GLASS 15.00 CHK 04/13/2010 JOHN'S TRIM SHOP 65.00 CHK 52716 04/13/2010 JOHNSON SUPPLY 84.98 CHK GEN OP 52717 04/13/2010 KB STRUCTURES 3,120.00 CHK GEN OP 52718 04/13/2010 KWIK KAR LUBE & TUNE 30.50 CHK GEN OP 52719 04/13/2010 LANSDOWNE-MOODY CO., INC. 1,307.46 CHK GEN OP 52720 04/13/2010 LIBERTY POLICE DEPARTMENT 75.00 CHK GEN OP 52721 04/13/2010 LIBRARICA LLC 2,418.02 CHK GEN OP 52722 04/13/2010 LIPPKE, CARTWRIGHT & ROBERTS, 5,980.62 CHK GEN OP 52723 04/13/2010 LONE STAR COMMISSARY 325.00 CHK GEN OP 52724 04/13/2010 MANTEK 284.57 CHK GEN OP 52725 04/13/2010 MDA MAXX SUNGLASSES 399.89 CHK GEN OP 52726 04/13/2010 MICRO MARKETING LLC 999.39 CHK GEN OP 52727 04/13/2010 MIDWEST TAPE 181.57 CHK GEN OP 52728 04/13/2010 MUSTANG CAT 223.32 CHK GEN OP 52729 04/13/2010 NORTHERN TOOL & EQUIPMENT CO, 99.47 CHK Page 194 GEN OP 52730 2010 Combined Check Register 04/13/2010 O'REILLY AUTOMOTIVE, INC GEN OP 52731 04/13/2010 OAK FARMS HOUSTON GEN OP 52732 04/13/2010 OCCUPATIONAL HEALTH CENTERS OF GEN OP 52733 04/13/2010 OFFICE DEPOT GEN OP 52734 04/13/2010 OFFICE MAX, INC. GEN OP 52735 04/13/2010 GEN OP 52736 GEN OP 224.05 CHK 1,062.50 CHK 948.50 CHK 1,182.99 CHK 89.91 CHK OPEN TECH 13,500.00 CHK 04/13/2010 PERFORMANCE GRADE ASPHALT 21,825.30 CHK 52737 04/13/2010 PHYSICIAN SALES & SERVICE 2027 159.00 CHK GEN OP 52738 04/13/2010 PHYSIO-CONTROL 646.00 CHK GEN OP 52739 04/13/2010 PORTION PACK 261.20 CHK GEN OP 52740 04/13/2010 POWERPHONE INC. 2,723.00 CHK GEN OP 52741 04/13/2010 QUICK, GERALD 19,940.00 CHK GEN OP 52742 04/13/2010 R & R MATERIAL SUPPLY CO., INC 844.95 CHK GEN OP 52743 04/13/2010 R & W TIRE SUPPLY 150.00 CHK GEN OP 52744 04/13/2010 R. B. EVERETT & CO. 658.01 CHK GEN OP 52745 04/13/2010 RANDOM HOUSE / LISTENING LIBRA 1,200.00 CHK GEN OP 52746 04/13/2010 REGIONS INTERSTATE BILLING SER 56.52 CHK GEN OP 52747 04/13/2010 RICHEY, WESLEY 180.00 CHK GEN OP 52748 04/13/2010 RIDGWAY'S HOUSTON 595.00 CHK GEN OP 52749 04/13/2010 ROMCO EQUIPMENT COMPANY 282.89 CHK GEN OP 52750 04/13/2010 RON CRAFT CHEVROLET 35.06 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 195 10/31/2011 PAGE 79 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52751 04/13/2010 SCOOTER'S LAWNMOWER 99.70 CHK GEN OP 52752 04/13/2010 SEBCO 549.31 CHK GEN OP 52753 04/13/2010 SMARTS TRUCK & TRAILER EQUIP, 1,529.50 CHK GEN OP 52754 04/13/2010 SOLID WASTE ASSOCIATION OF N A 231.00 CHK GEN OP 52755 04/13/2010 SOUTHERN COMPUTER WAREHOUSE 517.54 CHK GEN OP 52756 04/13/2010 SOUTHWESTERN FINANCIAL 942.90 CHK GEN OP 52757 04/13/2010 STANDARD COFFEE SERVICE CO. 169.21 CHK GEN OP 52758 04/13/2010 STAPLES ADVANTAGE 1,174.23 CHK GEN OP 52759 04/13/2010 STERLING'S PUBLIC SAFETY 425.40 CHK GEN OP 52760 04/13/2010 STEWART & STEVENSON SERVICES, 1,974.11 CHK GEN OP 52761 04/13/2010 SENTRY SUPPLY INC. 901.06 CHK GEN OP 52762 04/13/2010 SYSCO FOOD SERVICES OF HOUSTON 8,694.74 CHK GEN OP 52763 04/13/2010 TDCAA 64.00 CHK GEN OP 52764 04/13/2010 TESSCO, INC. 115.72 CHK GEN OP 52765 04/13/2010 TEXAS COMMISSION-ENVIRONMENTAL 260.00 CHK GEN OP 52766 04/13/2010 TEXAS DARE OFFICERS' ASSOC. 180.00 CHK GEN OP 52767 04/13/2010 TEXAS DISTRICT & COUNTY ATTORN 150.00 CHK GEN OP 52768 04/13/2010 THE LEE THOMPSON CO. 3,867.00 CHK GEN OP 52769 04/13/2010 THE POLICE & SHERIFF'S PRESS 92.78 CHK Page 196 DBA GEN OP 52770 2010 Combined Check Register 04/13/2010 TRACTOR SUPPLY PLAN CREDIT CAR 539.98 CHK GEN OP 52771 04/13/2010 TRI CITY SUPPLY, INC. 231.00 CHK GEN OP 52772 04/13/2010 UNIQUE BOOKS 724.89 CHK GEN OP 52773 04/13/2010 UNITED EQUIPMENT RENTALS GULF, 13,900.00 CHK GEN OP 52774 04/13/2010 VERIZON WIRELESS 1,825.46 CHK GEN OP 52775 04/13/2010 VMSOFT PRODUCTS 150.00 CHK GEN OP 52776 04/13/2010 WATCHGUARD VIDEO 48,500.00 CHK GEN OP 52777 04/13/2010 WESTERN DATA SYSTEMS 82.90 CHK GEN OP 52778 04/13/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 52779 04/13/2010 AIRGAS SOUTHWEST, INC. 28.90 CHK GEN OP 52780 04/14/2010 JURY PAY 10.00 CHK GEN OP 52781 04/14/2010 JURY PAY 10.00 CHK GEN OP 52782 04/14/2010 JURY PAY 10.00 CHK GEN OP 52783 04/14/2010 JURY PAY 10.00 CHK GEN OP 52784 04/14/2010 JURY PAY 10.00 CHK GEN OP 52785 04/14/2010 JURY PAY 10.00 CHK GEN OP 52786 04/14/2010 JURY PAY 10.00 CHK GEN OP 52787 04/14/2010 JURY PAY 10.00 CHK GEN OP 52788 04/14/2010 JURY PAY 10.00 CHK GEN OP 52789 04/14/2010 JURY PAY 10.00 CHK GEN OP 52790 04/14/2010 JURY PAY 10.00 CHK GEN OP 52791 04/14/2010 JURY PAY 10.00 CHK GEN OP 52792 04/14/2010 JURY PAY 10.00 CHK GEN OP 52793 04/14/2010 JURY PAY 10.00 CHK Page 197 GEN OP 52794 2010 Combined Check Register 04/14/2010 JURY PAY 10.00 CHK GEN OP 52795 04/14/2010 JURY PAY 10.00 CHK GEN OP 52796 04/14/2010 JURY PAY 10.00 CHK GEN OP 52797 04/14/2010 JURY PAY 10.00 CHK GEN OP 52798 04/14/2010 JURY PAY 10.00 CHK GEN OP 52799 04/14/2010 JURY PAY 10.00 CHK GEN OP 52800 04/14/2010 JURY PAY 10.00 CHK GEN OP 52801 04/14/2010 JURY PAY 10.00 CHK GEN OP 52802 04/14/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 80 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52803 04/14/2010 JURY PAY 10.00 CHK GEN OP 52804 04/14/2010 JURY PAY 10.00 CHK GEN OP 52805 04/14/2010 JURY PAY 10.00 CHK GEN OP 52806 04/14/2010 JURY PAY 10.00 CHK GEN OP 52807 04/14/2010 JURY PAY 10.00 CHK GEN OP 52808 04/14/2010 JURY PAY 10.00 CHK GEN OP 52809 04/14/2010 JURY PAY 10.00 CHK Page 198 GEN OP 52810 2010 Combined Check Register 04/14/2010 JURY PAY 10.00 CHK GEN OP 52811 04/14/2010 JURY PAY 10.00 CHK GEN OP 52812 04/14/2010 JURY PAY 10.00 CHK GEN OP 52813 04/14/2010 JURY PAY 10.00 CHK GEN OP 52814 04/14/2010 JURY PAY 10.00 CHK GEN OP 52815 04/14/2010 JURY PAY 10.00 CHK GEN OP 52816 04/14/2010 JURY PAY 10.00 CHK GEN OP 52817 04/14/2010 JURY PAY 10.00 CHK GEN OP 52818 04/14/2010 JURY PAY 10.00 CHK GEN OP 52819 04/14/2010 JURY PAY 10.00 CHK GEN OP 52820 04/14/2010 JURY PAY 10.00 CHK GEN OP 52821 04/14/2010 JURY PAY 10.00 CHK GEN OP 52822 04/14/2010 JURY PAY 10.00 CHK GEN OP 52823 04/14/2010 JURY PAY 10.00 CHK GEN OP 52824 04/14/2010 JURY PAY 10.00 CHK GEN OP 52825 04/14/2010 JURY PAY 10.00 CHK GEN OP 52826 04/14/2010 JURY PAY 10.00 CHK GEN OP 52827 04/14/2010 JURY PAY 10.00 CHK GEN OP 52828 04/14/2010 JURY PAY 10.00 CHK GEN OP 52829 04/14/2010 JURY PAY 10.00 CHK GEN OP 52830 04/14/2010 JURY PAY 10.00 CHK GEN OP 52831 04/14/2010 JURY PAY 10.00 CHK GEN OP 52832 04/14/2010 JURY PAY 10.00 CHK GEN OP 52833 04/14/2010 JURY PAY 10.00 CHK Page 199 GEN OP 52834 2010 Combined Check Register 04/14/2010 JURY PAY 10.00 CHK GEN OP 52835 04/14/2010 JURY PAY 10.00 CHK GEN OP 52836 04/14/2010 JURY PAY 10.00 CHK GEN OP 52837 04/14/2010 JURY PAY 10.00 CHK GEN OP 52838 04/14/2010 JURY PAY 10.00 CHK GEN OP 52839 04/14/2010 JURY PAY 10.00 CHK GEN OP 52840 04/14/2010 JURY PAY 10.00 CHK GEN OP 52841 04/14/2010 JURY PAY 10.00 CHK GEN OP 52842 04/14/2010 JURY PAY 10.00 CHK GEN OP 52843 04/14/2010 JURY PAY 10.00 CHK GEN OP 52844 04/14/2010 JURY PAY 10.00 CHK GEN OP 52845 04/14/2010 JURY PAY 10.00 CHK GEN OP 52846 04/14/2010 JURY PAY 10.00 CHK GEN OP 52847 04/14/2010 JURY PAY 10.00 CHK GEN OP 52848 04/14/2010 JURY PAY 10.00 CHK GEN OP 52849 04/14/2010 JURY PAY 10.00 CHK GEN OP 52850 04/14/2010 JURY PAY 10.00 CHK GEN OP 52851 04/14/2010 JURY PAY 10.00 CHK GEN OP 52852 04/14/2010 JURY PAY 10.00 CHK GEN OP 52853 04/14/2010 JURY PAY 10.00 CHK GEN OP 52854 04/14/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 200 10/31/2011 PAGE 81 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52855 04/14/2010 JURY PAY 10.00 CHK GEN OP 52856 04/14/2010 JURY PAY 10.00 CHK GEN OP 52857 04/14/2010 JURY PAY 10.00 CHK GEN OP 52858 04/14/2010 JURY PAY 10.00 CHK GEN OP 52859 04/14/2010 JURY PAY 10.00 CHK GEN OP 52860 04/14/2010 JURY PAY 10.00 CHK GEN OP 52861 04/14/2010 JURY PAY 10.00 CHK GEN OP 52862 04/14/2010 JURY PAY 10.00 CHK GEN OP 52863 04/14/2010 JURY PAY 10.00 CHK GEN OP 52864 04/14/2010 JURY PAY 10.00 CHK GEN OP 52865 04/14/2010 JURY PAY 10.00 CHK GEN OP 52866 04/14/2010 JURY PAY 10.00 CHK GEN OP 52867 04/14/2010 JURY PAY 10.00 CHK GEN OP 52868 04/14/2010 JURY PAY 10.00 CHK GEN OP 52869 04/14/2010 JURY PAY 10.00 CHK GEN OP 52870 04/14/2010 JURY PAY 10.00 CHK GEN OP 52871 04/14/2010 JURY PAY 10.00 CHK GEN OP 52872 04/14/2010 JURY PAY 10.00 CHK GEN OP 52873 04/14/2010 JURY PAY 10.00 CHK Page 201 GEN OP 52874 2010 Combined Check Register 04/14/2010 JURY PAY 10.00 CHK GEN OP 52875 04/14/2010 JURY PAY 10.00 CHK GEN OP 52876 04/14/2010 JURY PAY 10.00 CHK GEN OP 52877 04/14/2010 JURY PAY 10.00 CHK GEN OP 52878 04/14/2010 JURY PAY 10.00 CHK GEN OP 52879 04/16/2010 TEXAS PARKS AND WILDLIFE 5.00 CHK GEN OP 52880 04/16/2010 AT&T MOBILITY 160.98 CHK GEN OP 52881 04/16/2010 BEAUMONT ARCHITECTURAL SALES & 780.00 CHK GEN OP 52882 04/16/2010 BRADLEY, DAN P., ATTORNEY AT L 800.00 CHK GEN OP 52883 04/16/2010 CAIN, CHAP B. 150.00 CHK GEN OP 52884 04/16/2010 CARPET AND FLOORS OF TEXAS 974.40 CHK GEN OP 52885 04/16/2010 CENTERPOINT ENERGY/ENTEX 918.25 CHK GEN OP 52886 04/16/2010 CHAMBERS COUNTY 6,465.00 CHK GEN OP 52887 04/16/2010 CHAMBERS COUNTY 27,528.17 CHK GEN OP 52888 04/16/2010 CHAMBERS COUNTY 40,936.26 CHK GEN OP 52889 04/16/2010 CITY OF ANAHUAC 6,126.12 CHK GEN OP 52890 04/16/2010 CITY OF BAYTOWN 51.19 CHK GEN OP 52891 04/16/2010 DANNENBAUM ENVIRONMENTAL CORP. 181,295.19 CHK GEN OP 52892 04/16/2010 DELL FINANCIAL SERVICES 4,734.37 CHK GEN OP 52893 04/16/2010 DELL MARKETING L.P. 3,295.22 CHK GEN OP 52894 04/16/2010 EXECUTIVE AIRCRAFT SERVICE 3,000.00 CHK GEN OP 52895 04/16/2010 FAMILY DOLLAR (ANAHUAC) 40.50 CHK GEN OP 52896 04/16/2010 FLOORING DESIGN CENTER, LLC 15,883.04 CHK GEN OP 52897 04/16/2010 FRIENDS OF THE TX HISTORICAL C 408.00 CHK Page 202 GEN OP 52898 2010 Combined Check Register 04/16/2010 FUELMAN 7,296.77 CHK GEN OP 52899 04/16/2010 GELB, JEFFREY 1,200.00 CHK GEN OP 52900 04/16/2010 HARDIN COUNTY JUVENILE PROBATI 1,365.00 CHK GEN OP 52901 04/16/2010 IBRAHIM & ELLIOTT, LLP 700.00 CHK GEN OP 52902 04/16/2010 INTERNET AMERICA-BANDWIDTH 1,440.00 CHK GEN OP 52903 04/16/2010 JONES, BERTHA 80.00 CHK GEN OP 52904 04/16/2010 KUTSCHKE, MELINDA 1,600.00 CHK GEN OP 52905 04/16/2010 LEWIS, LAWRENCE 12.24 CHK GEN OP 52906 04/16/2010 LISTI, DANE, ATTY 400.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 82 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52907 04/16/2010 LOVE, PAUL B. 700.00 CHK GEN OP 52908 04/16/2010 LOWE'S COMPANIES INC. 619.77 CHK GEN OP 52909 04/16/2010 MARTIN, THOMAS A. 300.00 CHK GEN OP 52910 04/16/2010 MCGEE, ANDREW 250.00 CHK GEN OP 52911 04/16/2010 OFFICE OF THE SECRETARY OF STA 450.00 CHK GEN OP 52912 04/16/2010 SCOTT, SHELBY 400.00 CHK GEN OP 52913 04/16/2010 SHERMAN HOME CENTER 22.99 CHK Page 203 GEN OP 52914 2010 Combined Check Register 04/16/2010 STATE BAR OF TEXAS GEN OP 52915 04/16/2010 GEN OP 52916 GEN OP 68.25 CHK TAMCO FINANCIAL SERVICES 198.88 CHK 04/16/2010 TARLOW, NATHANIEL 400.00 CHK 52917 04/16/2010 TX ASSOC OF COUNTIES RISK MNGM 172.00 CHK GEN OP 52918 04/16/2010 TEXAS HISTORICAL COMMISSION 110.00 CHK GEN OP 52919 04/16/2010 TEXAS PROBATION ASSOC 150.00 CHK GEN OP 52920 04/16/2010 TRINITY BAY CONSERVATION DISTR 598.48 CHK GEN OP 52921 04/16/2010 USA MOBILITY WIRELESS, INC. 61.30 CHK GEN OP 52922 04/16/2010 VERIZON SOUTHWEST 2,300.04 CHK GEN OP 52923 04/16/2010 WASTE MANAGEMENT 307.13 CHK GEN OP 52924 04/16/2010 WILBORN, CARROLL 150.00 CHK GEN OP 52925 04/16/2010 WINDSTREAM 11,005.02 CHK GEN OP 52926 04/16/2010 WM RESOURCE RECOVERY 47,217.00 CHK GEN OP 52927 04/19/2010 SUNRISE GROCERY 175.00 CHK GEN OP 52928 04/23/2010 ADVANCED CONTAINER 2,075.00 CHK GEN OP 52929 04/23/2010 ANAHUAC EMS 74,375.00 CHK GEN OP 52930 04/23/2010 BANDA, MARIA 450.00 CHK GEN OP 52931 04/23/2010 BARBERS HILL ISD 5.00 CHK GEN OP 52932 04/23/2010 BARTA ELECTRIC INC. 624.00 CHK GEN OP 52933 04/23/2010 BAYTOWN ELECTRIC 1,459.46 CHK GEN OP 52934 04/23/2010 BAYTOWN SUN, THE 170.00 CHK GEN OP 52935 04/23/2010 BEAUMONT ENTERPRISE 271.80 CHK GEN OP 52936 04/23/2010 CHAMBERS COUNTY 35,983.10 CHK GEN OP 52937 04/23/2010 CHAMBERS COUNTY 34,909.76 CHK Page 204 GEN OP 52938 2010 Combined Check Register 04/23/2010 CHAMBERS COUNTY GEN OP 52939 04/23/2010 CHAMBERS COUNTY-STATE FEES GEN OP 52940 04/23/2010 GEN OP 52941 GEN OP 163,799.84 CHK 24,255.35 CHK CHARLIE HENRY INSURANCE 2,800.00 CHK 04/23/2010 COMPTROLLER OF PUBLIC ACCOUNTS 1,964.37 CHK 52942 04/23/2010 COPY & CAMERA, INC. 2,012.95 CHK GEN OP 52943 04/23/2010 DELL FINANCIAL SERVICES 13,759.23 CHK GEN OP 52944 04/23/2010 DIRECTV 83.99 CHK GEN OP 05/20/2011 GEN OP 52945 04/23/2010 EDDIE'S LAWNMOWER SHOP 15.00 CHK 52946 04/23/2010 ENTERGY 389.33 CHK GEN OP 52947 04/23/2010 EXXONMOBIL 187.02 CHK GEN OP 52948 04/23/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 52949 04/23/2010 FANNING & FANNING 400.00 CHK GEN OP 52950 04/23/2010 FLAGS USA INC 338.00 CHK GEN OP 52951 04/23/2010 FOOTJOY 1,322.61 CHK GEN OP 52952 04/23/2010 FUELMAN 444.24 CHK GEN OP 52953 04/23/2010 GRAYBAR ELECTRIC COMPANY, INC. 506.56 CHK GEN OP 52954 04/23/2010 GT DISTRIBUTORS 504.92 CHK GEN OP 52955 04/23/2010 HARRIS COUNTY TREASURER 314.57 CHK GEN OP 52956 04/23/2010 HARVEY & RIHN AVIATION 23,309.63 CHK GEN OP 52957 04/23/2010 IKON OFFICE SOLUTIONS 830.80 CHK GEN OP 52958 04/23/2010 JOHN J. HEBERT DISTRIBUTOR 44.36 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 205 10/31/2011 PAGE 83 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 52959 04/23/2010 LISTI, DANE, ATTY 375.00 CHK GEN OP 52960 04/23/2010 MONT BELVIEU EMS 74,375.00 CHK GEN OP 52961 04/23/2010 OCCUPATIONAL HEALTH CENTERS OF 68.00 CHK GEN OP 52962 04/23/2010 OMNIBASE SERVICES, INC. 2,256.00 CHK GEN OP 52963 04/23/2010 P.D.Q. PRINTING 54.00 CHK GEN OP 52964 04/23/2010 PARK, RICHARD W. 75.00 CHK GEN OP 52965 04/23/2010 PITNEY BOWES 807.00 CHK GEN OP 52966 04/23/2010 PLAYPOWER LT FARMINGTON, INC 12,659.43 CHK GEN OP 52967 04/23/2010 PROGRESS, THE 29.47 CHK GEN OP 52968 04/23/2010 R. L. HALL, JR. SURVEYOR, INC. 325.00 CHK GEN OP 52969 04/23/2010 RELIANT ENERGY 6,031.12 CHK GEN OP 52970 04/23/2010 ROBERTS COLLISION & REPAIR 1,942.27 CHK GEN OP 52971 04/23/2010 RON CRAFT CHEVROLET 823.08 CHK GEN OP 52972 04/23/2010 ROSE QUIRANTE, MS, RD, LD 684.00 CHK GEN OP 52973 04/23/2010 RUSSELL, GREG 300.00 CHK GEN OP 52974 04/23/2010 S&S SPRINKLER CO., LLC 200.00 CHK GEN OP 52975 04/23/2010 SAVAGE, LILLA, ATTORNEY AT LAW 925.00 CHK GEN OP 52976 04/23/2010 SHERMAN HOME CENTER 71.18 CHK GEN OP 52977 04/23/2010 SNYDER SEPTIC & EXCAVATION, IN 1,130.00 CHK Page 206 GEN OP 52978 2010 Combined Check Register 04/23/2010 SPARKLETTS AND SIERRA SPRINGS GEN OP 52979 04/23/2010 SPRINT/NEXTEL COMMUNICATIONS GEN OP 52980 04/23/2010 STANDARD COFFEE SERVICE CO. GEN OP 52981 04/23/2010 GEN OP 52982 GEN OP 76.51 CHK 214.50 CHK 48.03 CHK STRATTON'S, INC 251.02 CHK 04/23/2010 TESSCO, INC. 960.43 CHK 52983 04/23/2010 TEXAS JUVENILE PROBATION COMMI 125.00 CHK GEN OP 52984 04/23/2010 THE LEE THOMPSON CO. 1,972.21 CHK GEN OP 52985 04/23/2010 THOMPSON, RICK 240.00 CHK GEN OP 52986 04/23/2010 TITLEIST 770.01 CHK GEN OP 52987 04/23/2010 TRI CITY SUPPLY, INC. 328.31 CHK GEN OP 52988 04/23/2010 TRINITY BAY EMS 74,375.00 CHK GEN OP 52989 04/23/2010 TROUSDALE, ALLISON DAWN 940.00 CHK GEN OP 52990 04/23/2010 ULINE 28.53 CHK GEN OP 52991 04/23/2010 USA MOBILITY WIRELESS, INC. 28.98 CHK GEN OP 52992 04/23/2010 VERIZON SOUTHWEST 913.11 CHK GEN OP 52993 04/23/2010 WALLISVILLE MAINTENANCE SERVIC 1,316.37 CHK GEN OP 52994 04/23/2010 WE INSTALL 1,080.00 CHK GEN OP 52995 04/23/2010 WINDSTREAM 520.00 CHK GEN OP 52996 04/23/2010 WINNIE COMMUNITY HOSPITAL 247.00 CHK GEN OP 52997 04/23/2010 WINNIE-STOWELL E.M.S. 74,375.00 CHK GEN OP 52998 04/23/2010 AFLAC 6,570.71 CHK GEN OP 52999 04/23/2010 AGLA 107.55 CHK GEN OP 53000 04/23/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 53001 04/23/2010 ATTORNEY GENERAL OF TEXAS 4,994.02 CHK Page 207 GEN OP 04/23/2010 GEN OP 53002 2010 Combined Check Register 04/23/2010 BARBERS HILL ISD 53003 04/23/2010 GEN OP 53004 GEN OP 5.00 CHK CHAMBERS COUNTY EMPLOYEES 34,470.10 CHK 04/23/2010 CHAMBERS COUNTY FICA 58,189.42 CHK 53005 04/23/2010 CHAMBERS COUNTY FIT 38,334.42 CHK GEN OP 53006 04/23/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK GEN OP 53007 04/23/2010 CHAMBERS COUNTY MEDICARE 13,609.02 CHK GEN OP 53008 04/23/2010 CLEAT 1,060.00 CHK GEN OP 53009 04/23/2010 WASHINGTON NATIONAL 1,253.41 CHK GEN OP 53010 04/23/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 84 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53011 04/23/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 53012 04/23/2010 MONY LIFE INSURANCE COMPANY OF 1,117.07 CHK GEN OP 53013 04/23/2010 NATIONAL FAMILY CARE LIFE INS. 3,425.75 CHK GEN OP 53014 04/23/2010 NATIONWIDE RETIREMENT SOLUTION 1,036.76 CHK GEN OP 53015 04/23/2010 PROSPERITY BANK 50.00 CHK GEN OP 53016 04/23/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 53017 04/23/2010 TEXAS COUNTY & DISTRICT RETIRE 178,018.18 CHK Page 208 GEN OP 53018 2010 Combined Check Register 04/23/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 53019 04/23/2010 TRUSTMARK VOLUNTARY BENEFIT SO 705.74 CHK GEN OP 53020 04/23/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 53021 04/23/2010 VALIC 720.00 CHK GEN OP 53022 04/23/2010 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP 53023 04/27/2010 ABSHIRE, MARY 18.00 CHK GEN OP 53024 04/27/2010 ADAMS, QUINTEN 108.00 CHK GEN OP 53025 04/27/2010 BARRETT, MARANGELY 151.00 CHK GEN OP 53026 04/27/2010 BARROW, ROBERT 250.00 CHK GEN OP 53027 04/27/2010 BOYKIN, IDALYNN T. 402.29 CHK GEN OP 53028 04/27/2010 CLARK, PATTY 110.00 CHK GEN OP 53029 04/27/2010 CRAWFORD, SCOTT 18.00 CHK GEN OP 53030 04/27/2010 GOBERT, TYLER 20.00 CHK GEN OP 53031 04/27/2010 HAWTHORNE, HEATHER 398.00 CHK GEN OP 53032 04/27/2010 HEMPHILL, SHERI L. 126.00 CHK GEN OP 53033 04/27/2010 HENRY, PATTI 207.73 CHK GEN OP 53034 04/27/2010 HILL, ERIN 21.80 CHK GEN OP 53035 04/27/2010 JENKINS, TAMMY 404.50 CHK GEN OP 53036 04/27/2010 JOHNSON, JERALYN P. 394.00 CHK GEN OP 53037 04/27/2010 KAHLA, JIMMY 80.01 CHK GEN OP 53038 04/27/2010 KIRKHAM, NITA 406.00 CHK GEN OP 53039 04/27/2010 KLECKA, TRACIE 178.56 CHK GEN OP 53040 04/27/2010 LANFERMAN, HEATHER 108.00 CHK GEN OP 53041 04/27/2010 LANGFORD, DON 250.00 CHK Page 209 GEN OP 53042 2010 Combined Check Register 04/27/2010 LICON, MARIA S. 144.00 CHK GEN OP 53043 04/27/2010 LIECK, CHERYL 108.00 CHK GEN OP 53044 04/27/2010 MOON, BRAD 12.10 CHK GEN OP 53045 04/27/2010 MUNIZ, JOIY L. 130.12 CHK GEN OP 53046 04/27/2010 NORTHCUTT, NELL 144.00 CHK GEN OP 53047 04/27/2010 NUGENT, JACKIE W. 25.00 CHK GEN OP 53048 04/27/2010 PARISH, DEREK 108.00 CHK GEN OP 53049 04/27/2010 RACCA, DONNA 421.50 CHK GEN OP 53050 04/27/2010 RAY, ROBIN 108.00 CHK GEN OP 53051 04/27/2010 RHAME, JEANETTE 108.00 CHK GEN OP 53052 04/27/2010 ROY, REVA 406.50 CHK GEN OP 53053 04/27/2010 SPARKS, CARREN 656.70 CHK GEN OP 53054 04/27/2010 TORRES, ANITA 144.00 CHK GEN OP 53055 04/27/2010 TURNER, CAROLINE 108.00 CHK GEN OP 53056 04/27/2010 TURNER, GLORIA JEAN 364.36 CHK GEN OP 53057 04/27/2010 VALENTINE, SELENA 42.00 CHK GEN OP 53058 04/27/2010 VAYON, JANET 108.00 CHK GEN OP 53059 04/27/2010 VO, THI PHUNG 29.00 CHK GEN OP 53060 04/27/2010 WALLACE, ROBERT M. 406.50 CHK GEN OP 05/19/2010 GEN OP 53061 04/27/2010 WINZER, RACHEL 18.00 CHK 53062 04/27/2010 BARBERS HILL ISD 1,288,175.34 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 210 10/31/2011 PAGE 85 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53063 04/27/2010 PATTI HENRY, CHAMBERS COUNTY D 27.55 CHK GEN OP 53064 04/27/2010 PATTI HENRY, CHAMBERS COUNTY D 178.00 CHK GEN OP 53065 04/27/2010 PATTI HENRY, CHAMBERS COUNTY D 236.00 CHK GEN OP 53066 04/27/2010 PATTI HENRY, CHAMBERS COUNTY D 414.33 CHK GEN OP 53067 04/27/2010 PATTI HENRY, CHAMBERS COUNTY D 168.00 CHK GEN OP 53068 04/27/2010 PATTI HENRY, CHAMBERS COUNTY D 165.00 CHK GEN OP 53069 04/27/2010 A SILVER LINING 11,180.88 CHK GEN OP 53070 04/27/2010 ABATIX 441.80 CHK GEN OP 53071 04/27/2010 ABLE FASTENERS 563.60 CHK GEN OP 53072 04/27/2010 ADAMS MOBILE ELECTRONICS 875.00 CHK GEN OP 53073 04/27/2010 ADDICKS SERVICES, INC. 47,199.60 CHK GEN OP 53074 04/27/2010 ALLSERV OF TEXAS, L.L.C. 268.06 CHK GEN OP 53075 04/27/2010 AMERICAN FLOOR MATS 202.56 CHK GEN OP 53076 04/27/2010 ANAHUAC INDEPENDENT SCHOOL DIS 403,534.25 CHK GEN OP 53077 04/27/2010 ANGLETON RADIOLOGY ASSOC. 6.82 CHK GEN OP 53078 04/27/2010 APACHE OIL COMPANY LP 34,038.62 CHK GEN OP 53079 04/27/2010 B & B ENTERPRISES 6,507.13 CHK GEN OP 53080 04/27/2010 B & B OFFICE SUPPLY, INC. 26.00 CHK GEN OP 53081 04/27/2010 BAKER & TAYLOR 1,301.35 CHK Page 211 GEN OP 53082 2010 Combined Check Register 04/27/2010 BAKER DISTRIBUTING COMPANY 155.79 CHK GEN OP 53083 04/27/2010 BAKER, RICHARD G., ATTORNEY AT 300.00 CHK GEN OP 53084 04/27/2010 BARBERS HILL ISD 5,359.31 CHK GEN OP 53085 04/27/2010 BARBERS HILL-DAYTON PRESS 1,301.00 CHK GEN OP 53086 04/27/2010 BAYSIDE COMMUNITY HOSPITAL 193.28 CHK GEN OP 53087 04/27/2010 BAYTOWN LOCK SERVICE 71.05 CHK GEN OP 53088 04/27/2010 BELNICK, INC 198.00 CHK GEN OP 53089 04/27/2010 BIG STATE TRAILERS, INC. 820.85 CHK GEN OP 53090 04/27/2010 BOB BARKER CO.,INC. 423.93 CHK GEN OP 53091 04/27/2010 BOBCAT OF HOUSTON 110.32 CHK GEN OP 53092 04/27/2010 BOUTTE, NEDRANA, MD 149.63 CHK GEN OP 53093 04/27/2010 BROOKSHIRE BROTHERS LTD. 1,559.83 CHK GEN OP 53094 04/27/2010 BURCO INTERNATIONAL 395.00 CHK GEN OP 53095 04/27/2010 BWI-SCHULENBURG 3,454.15 CHK GEN OP 53096 04/27/2010 CARRIER SOUTH TEXAS 872.75 CHK GEN OP 53097 04/27/2010 CDW GOVERNMENT, INC. 3.46 CHK GEN OP 53098 04/27/2010 CENTURY ASPHALT 25,853.95 CHK GEN OP 53099 04/27/2010 CHAMBERS COUNTY CONSTABLE PCT# 1,431.56 CHK GEN OP 53100 04/27/2010 CHAMBERS COUNTY CONSTABLE PCT# 283.27 CHK GEN OP 53101 04/27/2010 CHAMBERS COUNTY CONSTABLE PCT# 213.61 CHK GEN OP 53102 04/27/2010 CHAMBERS COUNTY YOUTH PROJECT 100.00 CHK GEN OP 53103 04/27/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 53104 04/27/2010 CHIEF SUPPLY 221.94 CHK GEN OP 53105 04/27/2010 CINTAS CORPORATION # 084 69.55 CHK Page 212 GEN OP 53106 2010 Combined Check Register 04/27/2010 CIRE INDUSTRIAL SUPPLIES GEN OP 53107 04/27/2010 CITY OF BAYTOWN C/O GEN OP 53108 04/27/2010 GEN OP 53109 GEN OP 200.00 CHK 10,565.09 CHK CITY OF HOUSTON HEALTH DEPARTM 115.50 CHK 04/27/2010 COASTAL WELDING SUPPLY INC. 522.75 CHK 53110 04/27/2010 COCA-COLA REFRESHMENTS USA, IN 383.86 CHK GEN OP 53111 04/27/2010 CODE BLUE 58.95 CHK GEN OP 53112 04/27/2010 COPY & CAMERA, INC. 1,430.00 CHK GEN OP 53113 04/27/2010 COWBOY ASPHALT SERVICE 1,325.00 CHK GEN OP 53114 04/27/2010 COWBOY'S MOBILE HOME, INC 1,700.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 86 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53115 04/27/2010 HI-WAY EQUIPMENT CO. 2,113.92 CHK GEN OP 53116 04/27/2010 CRAFCO TEXAS INC. 1,873.00 CHK GEN OP 53117 04/27/2010 CRYER POOLS & SPAS, INC. 324.95 CHK GEN OP 53118 04/27/2010 CUSTOM PRODUCTS CORP. 16,885.60 CHK GEN OP 53119 04/27/2010 DANNENBAUM ENVIRONMENTAL CORP. 55,676.85 CHK GEN OP 53120 04/27/2010 DEPARTMENT OF STATE HEALTH SER 51.24 CHK GEN OP 53121 04/27/2010 DIRECTV 64.99 CHK Page 213 GEN OP 53122 2010 Combined Check Register 04/27/2010 DOS VAQUEROS GEN OP 53123 04/27/2010 EAST CHAMBERS I S D GEN OP 53124 04/27/2010 EAST TEXAS SUPPLY CO. GEN OP 53125 GEN OP 46.50 CHK 409,646.03 CHK (PORT A 62.38 CHK 04/27/2010 EAST TEXAS SUPPLY COMPANY (LAK 89.85 CHK 53126 04/27/2010 EASTERN AVIATION FUEL, INC 27,339.70 CHK GEN OP 53127 04/27/2010 ELECTION SYSTEMS & SOFTWARE IN 2,808.20 CHK GEN OP 53128 04/27/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 53129 04/27/2010 FAMILY DOLLAR (ANAHUAC) 310.80 CHK GEN OP 53130 04/27/2010 FARM & HOME SUPPLY 276.79 CHK GEN OP 53131 04/27/2010 FLEET SAFETY EQUIPMENT, INC. 922.25 CHK GEN OP 53132 04/27/2010 FLOWERS BAKING CO OF HOUSTON 399.36 CHK GEN OP 53133 04/27/2010 GALE 125.10 CHK GEN OP 53134 04/27/2010 GALVESTON COUNTY SHERIFF DEPT. 85.00 CHK GEN OP 53135 04/27/2010 GATOR GLASS 178.62 CHK GEN OP 53136 04/27/2010 GOOSE CREEK CISD 472,644.38 CHK GEN OP 53137 04/27/2010 GOOSE CREEK ISD & LEE COLLEGE 19,791.03 CHK GEN OP 53138 04/27/2010 GORE PROPANE,LLC 119.00 CHK GEN OP 53139 04/27/2010 GOVCONNECTION INC 601.55 CHK GEN OP 53140 04/27/2010 GRAINGER 231.10 CHK GEN OP 53141 04/27/2010 GT DISTRIBUTORS 630.60 CHK GEN OP 53142 04/27/2010 GULF COAST AUTOMOTIVE 18.19 CHK GEN OP 53143 04/27/2010 GULF STATES MATERIALS 32,486.80 CHK GEN OP 53144 04/27/2010 H & V EQUIPMENT SERVICES, INC 49.66 CHK GEN OP 53145 04/27/2010 HARDIN COUNTY SHERIFF'S OFFICE 1,585.51 CHK Page 214 GEN OP 53146 2010 Combined Check Register 04/27/2010 HARRIS COUNTY CONSTABLE #3 GEN OP 53147 04/27/2010 HARRIS COUNTY CONSTABLE #5 GEN OP 53148 04/27/2010 HARRISON MORTICIAN SERVICES GEN OP 53149 04/27/2010 HEATHER HAWTHORNE, COUNTY CLER GEN OP 53150 04/27/2010 GEN OP 53151 GEN OP 150.00 CHK 75.00 CHK 3,060.00 CHK 96.00 CHK HEWLETT PACKARD CORPORATION 103.00 CHK 04/27/2010 HILL'S GROCERY 110.16 CHK 53152 04/27/2010 HOUSTON WIPER & MILL SUPPLY 687.50 CHK GEN OP 53153 04/27/2010 HYDREX ENVIRONMENTAL, INC. 5,391.33 CHK GEN OP 53154 04/27/2010 INGRAM LIBRARY SERVICES 81.34 CHK GEN OP 53155 04/27/2010 INTERNATIONAL TRUCKS OF HOUSTO 25.83 CHK GEN OP 53156 04/27/2010 INTERSTATE BATTERIES 343.60 CHK GEN OP 53157 04/27/2010 INTERSTATE BATTERY OF BMT-PORT 494.65 CHK GEN OP 53158 04/27/2010 INTRADO 500.00 CHK GEN OP 53159 04/27/2010 ISI COMMERCIAL 44.24 CHK GEN OP 53160 04/27/2010 ITC - INVENTORY TRADING COMPAN 52.00 CHK GEN OP 53161 04/27/2010 IWORQ SYSTEMS 7,200.00 CHK GEN OP 53162 04/27/2010 JOHNSON SUPPLY 120.88 CHK GEN OP 53163 04/27/2010 KEN'S VACUUM & SEWING 54.50 CHK GEN OP 53164 04/27/2010 KEVIN T.JONES, PH.D.,LSSP 150.00 CHK GEN OP 53165 04/27/2010 KIMCO SERVICES INC. S.C.B.A.SE 426.66 CHK GEN OP 53166 04/27/2010 L & M REFRIGERATION 147.50 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 215 10/31/2011 PAGE 87 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53167 04/27/2010 LAMAR COMPANIES 1,066.00 CHK GEN OP 53168 04/27/2010 LAWSON PRODUCTS, INC. 152.40 CHK GEN OP 53169 04/27/2010 LECOLIFT,INC. INTERSTATE BILLI 75.00 CHK GEN OP 53170 04/27/2010 LIBERTY TIRE RECYCLING 1,755.00 CHK GEN OP 53171 04/27/2010 LONE STAR UNIFORMS, INC. 1,509.00 CHK GEN OP 53172 04/27/2010 LOTT CONTRACTORS 8,896.37 CHK GEN OP 53173 04/27/2010 LOUIS YAZOO SALES & SERVICE 185.70 CHK GEN OP 53174 04/27/2010 LOWE'S COMPANIES INC. 3,553.78 CHK GEN OP 53175 04/27/2010 MARGIE HENRY, TAX ASSESSOR/COL 9,561.79 CHK GEN OP 53176 04/27/2010 MARK'S PLUMBING PARTS 499.65 CHK GEN OP 53177 04/27/2010 MD PHARMACY 216.70 CHK GEN OP 53178 04/27/2010 MICRO MARKETING LLC 460.51 CHK GEN OP 53179 04/27/2010 MIDWEST TAPE 160.92 CHK GEN OP 53180 04/27/2010 MONROE SYSTEMS 181.00 CHK GEN OP 53181 04/27/2010 MONT BELVIEU AUTO SUPPLY INC. 78.90 CHK GEN OP 53182 04/27/2010 MUSTANG CAT 156,195.54 CHK GEN OP 53183 04/27/2010 O'REILLY AUTOMOTIVE, INC 247.07 CHK GEN OP 53184 04/27/2010 OAK FARMS HOUSTON 1,211.25 CHK GEN OP 53185 04/27/2010 OCCUPATIONAL HEALTH CENTERS OF 272.00 CHK Page 216 GEN OP 53186 2010 Combined Check Register 04/27/2010 OFFICE DEPOT GEN OP 53187 04/27/2010 OFFICE MAX, INC. GEN OP 53188 04/27/2010 GEN OP 53189 GEN OP 2,145.11 CHK 595.66 CHK OLMSTED-KIRK PAPER COMPANY OF 3,849.00 CHK 04/27/2010 OPEN TECH 1,430.00 CHK 53190 04/27/2010 ORGAIN, BELL & TUCKER, L.L.P. 26,529.71 CHK GEN OP 53191 04/27/2010 P.D.Q. PRINTING 94.00 CHK GEN OP 53192 04/27/2010 PARACLETE PRESS 112.79 CHK GEN OP 53193 04/27/2010 PAS PROPERTY ACQUISITION SERVI 6,736.25 CHK GEN OP 53194 04/27/2010 PERDUE, BRANDON, FIELDER, COLL 755.00 CHK GEN OP 53195 04/27/2010 PERFORMANCE GRADE ASPHALT 16,929.00 CHK GEN OP 53196 04/27/2010 PHILPOTT MOTORS, INC. 36,328.42 CHK GEN OP 53197 04/27/2010 PROFESSIONAL GOLF BALL SERVICE 428.09 CHK GEN OP 53198 04/27/2010 PROGRESS, THE 136.34 CHK GEN OP 53199 04/27/2010 PTS OF AMERICA, LLC 1,526.80 CHK GEN OP 53200 04/27/2010 QUARTERMASTER 187.95 CHK GEN OP 53201 04/27/2010 QUEST DIAGNOSTICS 27.86 CHK GEN OP 53202 04/27/2010 R & R MATERIAL SUPPLY CO., INC 1,750.10 CHK GEN OP 53203 04/27/2010 R & R PRODUCTS CO. 152.84 CHK GEN OP 53204 04/27/2010 R & W TIRE SUPPLY 25.00 CHK GEN OP 53205 04/27/2010 R. B. EVERETT & CO. 184.59 CHK GEN OP 53206 04/27/2010 RIDLEY'S VACUUM 53.94 CHK GEN OP 53207 04/27/2010 ROMCO EQUIPMENT COMPANY 1,425.52 CHK GEN OP 53208 04/27/2010 RON CRAFT CHEVROLET 35.18 CHK GEN OP 53209 04/27/2010 SHERMAN HOME CENTER 573.11 CHK Page 217 GEN OP 53210 2010 Combined Check Register 04/27/2010 SHERWIN WILLIAMS PAINT CO. GEN OP 53211 04/27/2010 SIRCHIE FINGER PRINT LABORATOR GEN OP 53212 04/27/2010 SMALLEY, ROBERT H. M.D. GEN OP 53213 04/27/2010 SMART MATERIALS,INC. GEN OP 53214 04/27/2010 SMARTS TRUCK & TRAILER EQUIP, GEN OP 53215 04/27/2010 GEN OP 53216 GEN OP GEN OP 71.96 CHK 201.65 CHK 73.12 CHK 3,870.04 CHK 74.70 CHK SNYDER SEPTIC & EXCAVATION, IN 720.00 CHK 04/27/2010 SOUTHEAST TEXAS FORENSIC CENTE 6,000.00 CHK 53217 04/27/2010 SOUTHERN COMPUTER WAREHOUSE 728.78 CHK 53218 04/27/2010 STAPLES ADVANTAGE 1,121.52 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 88 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53219 04/27/2010 STASCO INC. 298.00 CHK GEN OP 53220 04/27/2010 STERICYCLE, INC 261.92 CHK GEN OP 53221 04/27/2010 STEWART & STEVENSON SERVICES, 1,524.00 CHK GEN OP 53222 04/27/2010 STRATTON'S, INC 2,065.19 CHK GEN OP 53223 04/27/2010 SENTRY SUPPLY INC. 579.66 CHK GEN OP 53224 04/27/2010 SWAT, INC. 1,615.00 CHK GEN OP 53225 04/27/2010 SYSCO FOOD SERVICES OF HOUSTON 8,010.42 CHK Page 218 DBA GEN OP 53226 2010 Combined Check Register 04/27/2010 TDCAA GEN OP 53227 04/27/2010 TERRACON, INC. GEN OP 53228 04/27/2010 TEXAS AGRILIFE EXTENSION GEN OP 53229 04/27/2010 GEN OP 53230 GEN OP 285.00 CHK 22,743.00 CHK 50.00 CHK TEXAS COLLEGE OF PROBATE JUDGE 325.00 CHK 04/27/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK 53231 04/27/2010 VINDICATOR AND PROGRESS, THE 77.84 CHK GEN OP 53232 04/27/2010 THOMPSON OUTPATIENT CLINIC, LL 400.78 CHK GEN OP 53233 04/27/2010 TRACTOR SUPPLY PLAN CREDIT CAR 429.98 CHK GEN OP 53234 04/27/2010 TRANTEX TRANSPORTATION PRODUCT 125.00 CHK GEN OP 53235 04/27/2010 TRAVIS COUNTY CONSTABLE #1 60.00 CHK GEN OP 53236 04/27/2010 TRAVIS COUNTY CONSTABLE #5 70.00 CHK GEN OP 53237 04/27/2010 UNITED EQUIPMENT RENTALS GULF, 13,900.00 CHK GEN OP 53238 04/27/2010 UNIVAR USA, INC. 1,396.50 CHK GEN OP 53239 04/27/2010 UPSTART/HIGHSMITH 32.07 CHK GEN OP 53240 04/27/2010 VERIZON WIRELESS 86.02 CHK GEN OP 53241 04/27/2010 VULCAN CONSTRUCTION MATERIALS, 96,104.90 CHK GEN OP 53242 04/27/2010 WEST GROUP PAYMENT CENTER 445.50 CHK GEN OP 53243 04/27/2010 WHOLESALE ELECTRIC SUPPLY 239.67 CHK GEN OP 53244 04/27/2010 WILBURN'S WHOLESALE 245.64 CHK GEN OP 53245 04/27/2010 WILCOX DRUG 214.34 CHK GEN OP 53246 04/27/2010 WILCOX PHARMACY 922.20 CHK GEN OP 53247 04/27/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 53248 04/27/2010 WINNIE COMMUNITY HOSPITAL 4,049.92 CHK GEN OP 53249 04/27/2010 WINNIE VETERINARY CLINIC 195.00 CHK Page 219 GEN OP 53250 2010 Combined Check Register 04/27/2010 WIPATH GEN OP 53251 04/27/2010 WYLIE MANUFACTURING CO. GEN OP 53252 04/27/2010 YOUNIS, ANTOINE G., M.D.,P.A., GEN OP 53253 04/27/2010 1ST SOURCE SERVALL GEN OP 53254 04/27/2010 3 ACES WRECKER SERVICE GEN OP 53255 04/26/2010 CHAMBERS COUNTY FICA GEN OP 53256 04/26/2010 GEN OP 53257 GEN OP 2,156.00 CHK 374.00 CHK 6.82 CHK 18.79 CHK 3,071.54 CHK 214.84 CHK CHAMBERS COUNTY MEDICARE 50.24 CHK 04/26/2010 JURY PAY 10.00 CHK 53258 04/26/2010 JURY PAY 40.00 CHK GEN OP 53259 04/26/2010 JURY PAY 40.00 CHK GEN OP 53260 04/26/2010 JURY PAY 40.00 CHK GEN OP 53261 04/26/2010 JURY PAY 10.00 CHK GEN OP 53262 04/26/2010 JURY PAY 10.00 CHK GEN OP 53263 04/26/2010 JURY PAY 40.00 CHK GEN OP 53264 04/26/2010 JURY PAY 10.00 CHK GEN OP 53265 04/26/2010 JURY PAY 10.00 CHK GEN OP 53266 04/26/2010 JURY PAY 40.00 CHK GEN OP 53267 04/26/2010 JURY PAY 40.00 CHK GEN OP 53268 04/26/2010 JURY PAY 10.00 CHK GEN OP 53269 04/26/2010 JURY PAY 10.00 CHK GEN OP 53270 04/26/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 220 10/31/2011 PAGE 89 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53271 04/26/2010 JURY PAY 40.00 CHK GEN OP 53272 04/26/2010 JURY PAY 10.00 CHK GEN OP 53273 04/26/2010 JURY PAY 10.00 CHK GEN OP 53274 04/26/2010 JURY PAY 40.00 CHK GEN OP 53275 04/26/2010 JURY PAY 10.00 CHK GEN OP 53276 04/26/2010 JURY PAY 40.00 CHK GEN OP 53277 04/26/2010 JURY PAY 40.00 CHK GEN OP 53278 04/26/2010 JURY PAY 40.00 CHK GEN OP 53279 04/26/2010 JURY PAY 40.00 CHK GEN OP 53280 04/26/2010 JURY PAY 40.00 CHK GEN OP 53281 04/26/2010 JURY PAY 40.00 CHK GEN OP 53282 04/26/2010 JURY PAY 10.00 CHK GEN OP 53283 04/26/2010 JURY PAY 10.00 CHK GEN OP 53284 04/26/2010 JURY PAY 10.00 CHK GEN OP 53285 04/26/2010 JURY PAY 10.00 CHK GEN OP 53286 04/26/2010 JURY PAY 10.00 CHK GEN OP 53287 04/26/2010 JURY PAY 10.00 CHK GEN OP 53288 04/26/2010 JURY PAY 10.00 CHK GEN OP 53289 04/26/2010 JURY PAY 10.00 CHK Page 221 GEN OP 53290 2010 Combined Check Register 04/26/2010 JURY PAY 10.00 CHK GEN OP 53291 04/26/2010 JURY PAY 10.00 CHK GEN OP 53292 04/26/2010 JURY PAY 10.00 CHK GEN OP 53293 04/26/2010 JURY PAY 10.00 CHK GEN OP 53294 04/30/2010 AT&T MOBILITY 66.02 CHK GEN OP 53295 04/30/2010 CALLIS, DWIGHT 250.00 CHK GEN OP 53296 04/30/2010 CARD SERVICE CENTER 2,997.10 CHK GEN OP 53297 04/30/2010 CARD SERVICE CENTER 6,433.75 CHK GEN OP 53298 04/30/2010 CARDENAS, IZZY 250.00 CHK GEN OP 53299 04/30/2010 CENTER POINT ENERGY 200.00 CHK GEN OP 53300 04/30/2010 CENTERPOINT ENERGY/ENTEX 3,481.29 CHK GEN OP 53301 04/30/2010 CHAMBERS COUNTY 27,176.40 CHK GEN OP 53302 04/30/2010 CHEVRON U.S.A. INC. 165.92 CHK GEN OP 53303 04/30/2010 CITY OF MONT BELVIEU 101.44 CHK GEN OP 53304 04/30/2010 DEAN, LISA 815.00 CHK GEN OP 53305 04/30/2010 DIRECT ENERGY 300.00 CHK GEN OP 53306 04/30/2010 ENTERGY 27,186.63 CHK GEN OP 53307 04/30/2010 ENTERGY 2,872.57 CHK GEN OP 53308 04/30/2010 FUELMAN 2,353.10 CHK GEN OP 53309 04/30/2010 GORE PROPANE,LLC 370.00 CHK GEN OP 53310 04/30/2010 GRAVES HUMPHRIES STAHL. LTD 31,556.97 CHK GEN OP 53311 04/30/2010 GUILLORY, JAMES 125.00 CHK GEN OP 53312 04/30/2010 HILL'S GROCERY 1,736.32 CHK GEN OP 53313 04/30/2010 HUTH, JESSE 250.00 CHK Page 222 GEN OP 53314 2010 Combined Check Register 04/30/2010 HYATT, DALE GEN OP 53315 04/30/2010 GEN OP 53316 GEN OP 250.00 CHK INDIGENT HEALTHCARE SOLUTIONS 1,446.00 CHK 04/30/2010 INTERNET AMERICA-BANDWIDTH 1,680.00 CHK 53317 04/30/2010 KEY, PIERCE 250.00 CHK GEN OP 53318 04/30/2010 LIBERTY COUNTY CSCD 140.16 CHK GEN OP 53319 04/30/2010 MUSTANG TRACTOR EQUIPMENT 250.00 CHK GEN OP 53320 04/30/2010 ROB CLAPPER INSURANCE 142.00 CHK GEN OP 53321 04/30/2010 SAM'S CLUB DIRECT 1,303.34 CHK GEN OP 53322 04/30/2010 SARTWELLE, J.D., JR. 250.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 90 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53323 04/30/2010 SHERIFF'S ASSOCIATION OF TEXAS 675.00 CHK GEN OP 53324 04/30/2010 STREAM ENERGY 100.00 CHK GEN OP 53325 04/30/2010 THIBODEAUX, KENNETH 125.00 CHK GEN OP 53326 04/30/2010 THOMPSON, RICKY 250.00 CHK GEN OP 53327 04/30/2010 TRINITY BAY CONSERVATION DISTR 289.61 CHK GEN OP 53328 04/30/2010 WALLISVILLE MAINTENANCE SERVIC 2,352.57 CHK GEN OP 53329 04/30/2010 WASTE MANAGEMENT 368.56 CHK Page 223 GEN OP 53330 2010 Combined Check Register 04/30/2010 WELLS, BRITTANIE 250.00 CHK GEN OP 53331 04/30/2010 WHITE'S VILLAGE APARTMENTS 400.00 CHK GEN OP 53332 04/30/2010 WHITFIELD, RANDALL 250.00 CHK GEN OP 53333 04/30/2010 WILCOX DRUG 3,122.27 CHK GEN OP 53334 05/07/2010 TEXAS PARKS AND WILDLIFE 29.75 CHK GEN OP 53335 05/07/2010 TEXAS PARKS AND WILDLIFE 59.50 CHK GEN OP 53336 05/07/2010 TEXAS PARKS AND WILDLIFE 429.25 CHK GEN OP 53337 05/07/2010 TEXAS PARKS AND WILDLIFE 726.75 CHK GEN OP 53338 05/07/2010 AARON SUMRALL 150.00 CHK GEN OP 53339 05/07/2010 ADVENTURE PLAYGROUND SYSTEMS 1,805.00 CHK GEN OP 53340 05/07/2010 ANAHUAC INDEPENDENT SCHOOL DIS 13,879.73 CHK GEN OP 53341 05/07/2010 AT&T MOBILITY 100.00 CHK GEN OP 53342 05/07/2010 AUDILET TRACTOR 41.16 CHK GEN OP 53343 05/07/2010 B.B. RENTALS 305.92 CHK GEN OP 53344 05/07/2010 CARD SERVICE CENTER 477.18 CHK GEN OP 53345 05/07/2010 CARD SERVICE CENTER 72.98 CHK GEN OP 53346 05/07/2010 CENTERPOINT ENERGY/ENTEX 76.44 CHK GEN OP 53347 05/07/2010 CHAMBERS COUNTY 7,080.57 CHK GEN OP 53348 05/07/2010 CHAMBERS COUNTY 66,807.80 CHK GEN OP 53349 05/07/2010 CHAMBERS COUNTY 31,721.75 CHK GEN OP 53350 05/07/2010 CHAMBERS COUNTY 43,436.46 CHK GEN OP 53351 05/07/2010 CHAMBERS COUNTY PUBLIC HOSPITA 8,228.12 CHK GEN OP 53352 05/07/2010 CHEVRON & TEXACO BUSINESS CARD 102.82 CHK GEN OP 53353 05/07/2010 CITY OF ANAHUAC 5,569.76 CHK Page 224 GEN OP 53354 2010 Combined Check Register 05/07/2010 EAST CHAMBERS I S D GEN OP 53355 05/07/2010 FAMILY DOLLAR (ANAHUAC) GEN OP 53356 05/07/2010 FUELMAN GEN OP 53357 05/07/2010 GEN OP 53358 GEN OP 5,397.68 CHK 91.75 CHK 8,062.91 CHK GRAINGER 134.46 CHK 05/07/2010 GULFWAY LUMBER COMPANY 412.07 CHK 53359 05/07/2010 H & H TRACTOR & LAWN EQUIPMENT 348.72 CHK GEN OP 53360 05/07/2010 HOMETOWN PRESS 20.00 CHK GEN OP 53361 05/07/2010 INTERNATIONAL GALVANIZERS, INC 154.94 CHK GEN OP 53362 05/07/2010 M & M RENT ALL 125.00 CHK GEN OP 53363 05/07/2010 PASADENA SPORTING GOODS 433.02 CHK GEN OP 53364 05/07/2010 PATTI HENRY, CHAMBERS COUNTY D 25.00 CHK GEN OP 53365 05/07/2010 ROB CLAPPER INSURANCE 50.00 CHK GEN OP 53366 05/07/2010 SCHERER, R. B. 45.00 CHK GEN OP 53367 05/07/2010 SHERMAN HOME CENTER 2,036.48 CHK GEN OP 53368 05/07/2010 SPARKLETTS AND SIERRA SPRINGS 516.06 CHK GEN OP 53369 05/07/2010 STRATTON'S, INC 12.99 CHK GEN OP 53370 05/07/2010 TEXAS COMMISSION ON ENVIROMENT 9,782.01 CHK GEN OP 53371 05/07/2010 THOMPSON, KENNETH 200.00 CHK GEN OP 53372 05/07/2010 TRI CITY SUPPLY, INC. 362.48 CHK GEN OP 53373 05/07/2010 TRINITY BAY CONSERVATION DISTR 2,569.84 CHK GEN OP 53374 05/07/2010 TRINITY BAY CONSERVATION DISTR 6,458.90 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 225 10/31/2011 PAGE 91 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53375 05/07/2010 U S POSTMASTER, ANAHUAC 44.00 CHK GEN OP 53376 05/07/2010 VERIZON SOUTHWEST 91.76 CHK GEN OP 53377 05/07/2010 VERIZON WIRELESS 2,708.57 CHK GEN OP 53378 05/07/2010 WAL-MART COMMUNITY 36.41 CHK GEN OP 53379 05/07/2010 WALLISVILLE MAINTENANCE SERVIC 2,006.40 CHK GEN OP 53380 05/07/2010 WE INSTALL 1,180.00 CHK GEN OP 53381 05/07/2010 WHOLESALE ELECTRIC SUPPLY CO. 814.54 CHK GEN OP 53382 05/07/2010 WINDSTREAM 10,607.71 CHK GEN OP 53383 05/07/2010 WINNIE VETERINARY CLINIC 180.00 CHK GEN OP 53384 05/07/2010 AFLAC 6,471.43 CHK GEN OP 53385 05/07/2010 ATTORNEY GENERAL OF TEXAS 5,300.78 CHK GEN OP 53386 05/07/2010 CHAMBERS COUNTY EMPLOYEES 282,529.40 CHK GEN OP 53387 05/07/2010 CHAMBERS COUNTY FICA 58,807.80 CHK GEN OP 53388 05/07/2010 CHAMBERS COUNTY FIT 38,528.49 CHK GEN OP 53389 05/07/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK GEN OP 53390 05/07/2010 CHAMBERS COUNTY MEDICARE 13,753.65 CHK GEN OP 53391 05/07/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 53392 05/07/2010 NATIONWIDE RETIREMENT SOLUTION 1,036.76 CHK GEN OP 53393 05/07/2010 PROSPERITY BANK 50.00 CHK Page 226 GEN OP 53394 2010 Combined Check Register 05/07/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 53395 05/07/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 53396 05/07/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 53397 05/07/2010 VALIC 720.00 CHK GEN OP 53398 05/11/2010 BEAN, BEN L., JR. 899.79 CHK GEN OP 53399 05/11/2010 BESS, MARY BETH 119.50 CHK GEN OP 53400 05/11/2010 BRANDON, DON 231.96 CHK GEN OP 53401 05/11/2010 BURGESS, SHARON C. 35.00 CHK GEN OP 04/18/2011 GEN OP 53402 05/11/2010 CARCERANO, ERIC 100.00 CHK 53403 05/11/2010 CLARK, PATTY 68.00 CHK GEN OP 53404 05/11/2010 FECHNER, ROMA 108.00 CHK GEN OP 53405 05/11/2010 FIELDING, KATHY 31.00 CHK GEN OP 53406 05/11/2010 HATFIELD, STACEY 161.00 CHK GEN OP 53407 05/11/2010 HAWTHORNE, HEATHER 480.00 CHK GEN OP 53408 05/11/2010 HENRY, MARGIE 240.00 CHK GEN OP 53409 05/11/2010 HENRY, PATTI 108.00 CHK GEN OP 53410 05/11/2010 HUTTER, DENISE 372.00 CHK GEN OP 53411 05/11/2010 JANNISE, JOYCE 27.00 CHK GEN OP 53412 05/11/2010 KIRKHAM, NITA 52.00 CHK GEN OP 53413 05/11/2010 LANFERMAN, HEATHER 108.00 CHK GEN OP 53414 05/11/2010 LENDY, SANDY 42.00 CHK GEN OP 53415 05/11/2010 MOSS, CLINT 95.00 CHK GEN OP 53416 05/11/2010 NADAL, DEBBIE 144.00 CHK GEN OP 53417 05/11/2010 NORTHCUTT, NELL 70.00 CHK Page 227 GEN OP 53418 2010 Combined Check Register 05/11/2010 PARSONS, LYNETTE 6.40 CHK GEN OP 53419 05/11/2010 PERRY, SEAN 3.50 CHK GEN OP 53420 05/11/2010 PITRE, LINDY 276.25 CHK GEN OP 53421 05/11/2010 SMITH, BILLIE JO 77.00 CHK GEN OP 53422 05/11/2010 SPARKS, CARREN 115.83 CHK GEN OP 53423 05/11/2010 THOMPSON, CHERYL 108.00 CHK GEN OP 53424 05/11/2010 TORRES, ANITA 227.50 CHK GEN OP 53425 05/11/2010 TURNER, GLORIA JEAN 176.14 CHK GEN OP 53426 05/11/2010 VALENTINE, SELENA 42.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 92 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53427 05/11/2010 VO, THI PHUNG 26.00 CHK GEN OP 53428 05/11/2010 WHEAT, BOBBY 176.74 CHK GEN OP 53429 05/11/2010 WILLCOX, KAY 364.00 CHK GEN OP 53430 05/11/2010 YARTER, TAMMY 9.00 CHK GEN OP 53431 05/11/2010 TEXAS PARKS AND WILDLIFE 689.65 CHK GEN OP 53432 05/11/2010 TEXAS PARKS AND WILDLIFE 245.95 CHK GEN OP 53433 05/11/2010 TEXAS PARKS AND WILDLIFE 760.75 CHK Page 228 GEN OP 53434 2010 Combined Check Register 05/11/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 53435 05/11/2010 TEXAS PARKS AND WILDLIFE 255.00 CHK GEN OP 53436 05/11/2010 TEXAS PARKS AND WILDLIFE 620.50 CHK GEN OP 08/08/2011 GEN OP 53437 05/11/2010 TEXAS PARKS AND WILDLIFE 114.75 CHK 53438 05/11/2010 TEXAS PARKS AND WILDLIFE 259.25 CHK GEN OP 53439 05/11/2010 TEXAS PARKS AND WILDLIFE 134.30 CHK GEN OP 53440 05/11/2010 TEXAS PARKS AND WILDLIFE 289.00 CHK GEN OP 53441 05/11/2010 ABLE FASTENERS 178.20 CHK GEN OP 53442 05/11/2010 ADAPCO, INC. 76,460.80 CHK GEN OP 53443 05/11/2010 ANAHUAC FLORIST 100.00 CHK GEN OP 53444 05/11/2010 ANGLETON RADIOLOGY ASSOC. 20.46 CHK GEN OP 53445 05/11/2010 APACHE OIL COMPANY LP 24,279.82 CHK GEN OP 53446 05/11/2010 APPLIED INDUSTRIAL TECH-TX LP 78.95 CHK GEN OP 53447 05/11/2010 B & B ENTERPRISES 43.50 CHK GEN OP 53448 05/11/2010 B & B OFFICE SUPPLY, INC. 110.49 CHK GEN OP 53449 05/11/2010 BAGS & BOWS 425.05 CHK GEN OP 53450 05/11/2010 BAKER & TAYLOR 543.43 CHK GEN OP 53451 05/11/2010 BARBERS HILL-DAYTON PRESS 55.00 CHK GEN OP 53452 05/11/2010 BAYSIDE COMMUNITY HOSPITAL 6,291.93 CHK GEN OP 53453 05/11/2010 BAYTOWN BOLT & SUPPLY 20.00 CHK GEN OP 53454 05/11/2010 BAYTOWN SUN, THE 123.00 CHK GEN OP 53455 05/11/2010 BEAUMONT FRAME & FRONT END SER 73.50 CHK GEN OP 53456 05/11/2010 BELL FENCE MANUFACTURING CO. 534.74 CHK GEN OP 53457 05/11/2010 BOBCAT OF BEAUMONT 154.00 CHK Page 229 GEN OP 53458 2010 Combined Check Register 05/11/2010 BOUTTE, NEDRANA, MD 235.89 CHK GEN OP 53459 05/11/2010 BRANCE-KRACHY CO., INC. 338.10 CHK GEN OP 53460 05/11/2010 BROOKS, GEORGE A. 370.00 CHK GEN OP 53461 05/11/2010 BROWN, RONNIE JOE 200.00 CHK GEN OP 53462 05/11/2010 CARD SERVICE CENTER 149.75 CHK GEN OP 53463 05/11/2010 CEDAR BAYOU MOBILE HOME PARK 240.00 CHK GEN OP 53464 05/11/2010 CENTERLINE CONSTRUCTION 250.00 CHK GEN OP 53465 05/11/2010 CENTURY ASPHALT 16,354.62 CHK GEN OP 53466 05/11/2010 CHANNING L. BETE CO., INC. 654.00 CHK GEN OP 53467 05/11/2010 CINTAS CORPORATION # 084 24.32 CHK GEN OP 53468 05/11/2010 CITY OF ANAHUAC 331.62 CHK GEN OP 53469 05/11/2010 CITY OF HOUSTON HEALTH DEPARTM 132.00 CHK GEN OP 53470 05/11/2010 CIVIL AIR PATROL MAGAZINE 345.00 CHK GEN OP 53471 05/11/2010 CLM EQUIPMENT 511.14 CHK GEN OP 53472 05/11/2010 COASTAL WELDING SUPPLY INC. 603.88 CHK GEN OP 53473 05/11/2010 COBURN'S LIBERTY (30) 85.89 CHK GEN OP 53474 05/11/2010 COCA-COLA REFRESHMENTS USA, IN 366.35 CHK GEN OP 53475 05/11/2010 COUNTY LINE DIESEL 350.00 CHK GEN OP 53476 05/11/2010 HI-WAY EQUIPMENT CO. 6,669.99 CHK GEN OP 53477 05/11/2010 DENTRUST DENTAL 1,585.00 CHK GEN OP 53478 05/11/2010 DOS VAQUEROS 93.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 230 10/31/2011 PAGE 93 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53479 05/11/2010 EAST TEXAS SUPPLY CO. (PORT A 638.52 CHK GEN OP 53480 05/11/2010 ELECTION SYSTEMS & SOFTWARE IN 13,961.55 CHK GEN OP 53481 05/11/2010 ENTERGY 490.04 CHK GEN OP 53482 05/11/2010 CARDNO ENTRIX 540.60 CHK GEN OP 53483 05/11/2010 FAMILY DOLLAR (ANAHUAC) 344.05 CHK GEN OP 53484 05/11/2010 FAMILY DOLLAR (WINNIE) 20.35 CHK GEN OP 53485 05/11/2010 FARM & HOME SUPPLY 85.97 CHK GEN OP 53486 05/11/2010 FLEET SAFETY EQUIPMENT, INC. 3,664.61 CHK GEN OP 53487 05/11/2010 FLINT TRADING INC 529.52 CHK GEN OP 53488 05/11/2010 FLOWERS BAKING CO OF HOUSTON 201.60 CHK GEN OP 53489 05/11/2010 FRAZER, LTD 200.00 CHK GEN OP 53490 05/11/2010 FULLERS 2,239.02 CHK GEN OP 53491 05/11/2010 GALE 97.36 CHK GEN OP 53492 05/11/2010 GLOBAL EQUIPMENT COMPANY 1,126.04 CHK GEN OP 53493 05/11/2010 GORE PROPANE,LLC 102.00 CHK GEN OP 53494 05/11/2010 GOVCONNECTION INC 2,400.70 CHK GEN OP 53495 05/11/2010 GRAINGER 489.99 CHK GEN OP 53496 05/11/2010 GULF STATES MATERIALS 23,376.27 CHK GEN OP 53497 05/11/2010 GULFWAY LUMBER COMPANY 218.58 CHK Page 231 GEN OP 53498 2010 Combined Check Register 05/11/2010 HARBOR FREIGHT TOOLS USA, INC. 143.63 CHK GEN OP 53499 05/11/2010 HARRISON MORTICIAN SERVICES 600.00 CHK GEN OP 53500 05/11/2010 HEMOCUE 504.00 CHK GEN OP 53501 05/11/2010 HILL LUMBER COMPANY 2,502.23 CHK GEN OP 53502 05/11/2010 HILL'S GROCERY 2,291.28 CHK GEN OP 53503 05/11/2010 HOMETOWN JOURNEY MAGAZINE 150.00 CHK GEN OP 53504 05/11/2010 HRACEK, STANLEY 350.00 CHK GEN OP 53505 05/11/2010 HYDREX ENVIRONMENTAL, INC. 5,670.64 CHK GEN OP 53506 05/11/2010 INDUSTRIAL FIRE EQUIPMENT COMP 199.50 CHK GEN OP 53507 05/11/2010 INTERSTATE BATTERY OF BMT-PORT 731.50 CHK GEN OP 53508 05/11/2010 ISI COMMERCIAL 643.88 CHK GEN OP 53509 05/11/2010 J.A.M. EQUIPMENT SALES AND SER 1,323.83 CHK GEN OP 53510 05/11/2010 JEFFERSON COUNTY COURT 1,461.00 CHK GEN OP 53511 05/11/2010 SERVICE KING 1,164.60 CHK GEN OP 53512 05/11/2010 JOHN J. HEBERT DISTRIBUTOR 500.00 CHK GEN OP 53513 05/11/2010 KWIK KAR LUBE & TUNE 179.94 CHK GEN OP 53514 05/11/2010 LATIN AMERICAN PERIODICALS 438.56 CHK GEN OP 53515 05/11/2010 LIBERTY-DAYTON CHRYSLER-PLYMOU 573.80 CHK GEN OP 53516 05/11/2010 LIPPKE, CARTWRIGHT & ROBERTS, 9,374.33 CHK GEN OP 53517 05/11/2010 LONE STAR COMMISSARY 500.00 CHK GEN OP 53518 05/11/2010 LOUIS YAZOO SALES & SERVICE 123.80 CHK GEN OP 53519 05/11/2010 LOWE'S COMPANIES INC. 275.84 CHK GEN OP 53520 05/11/2010 MANTEK 295.17 CHK GEN OP 53521 05/11/2010 MARK'S PLUMBING PARTS 602.09 CHK Page 232 GEN OP 53522 2010 Combined Check Register 05/11/2010 MD PHARMACY 369.03 CHK GEN OP 53523 05/11/2010 MICRO MARKETING LLC 248.35 CHK GEN OP 53524 05/11/2010 MIDWEST TAPE 312.89 CHK GEN OP 53525 05/11/2010 MONARCH UTILITIES, INC. 124.01 CHK GEN OP 53526 05/11/2010 MOTOROLA 11,796.74 CHK GEN OP 53527 05/11/2010 MUSTANG CAT 627.64 CHK GEN OP 53528 05/11/2010 NET DATA 105.00 CHK GEN OP 53529 05/11/2010 NIVEL PARTS 45.11 CHK GEN OP 53530 05/11/2010 O'REILLY AUTOMOTIVE, INC 582.15 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 94 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53531 05/11/2010 OAK FARMS HOUSTON 361.25 CHK GEN OP 53532 05/11/2010 OCCUPATIONAL HEALTH CENTERS OF 272.00 CHK GEN OP 53533 05/11/2010 OFFICE DEPOT 4,211.79 CHK GEN OP 53534 05/11/2010 OFFICE MAX, INC. 164.58 CHK GEN OP 53535 05/11/2010 PATHMARK TRAFFIC PRODUCTS OF T 228.39 CHK GEN OP 05/11/2010 GEN OP 53536 05/11/2010 PATTI HENRY, CHAMBERS COUNTY D 25.00 CHK 53537 05/11/2010 PERFORMANCE GRADE ASPHALT 17,134.20 CHK Page 233 GEN OP 53538 2010 Combined Check Register 05/11/2010 PHYSICIAN SALES & SERVICE 2027 GEN OP 53539 05/11/2010 PROGRESS, THE GEN OP 53540 05/11/2010 GEN OP 53541 GEN OP 638.67 CHK 32.60 CHK PTS OF AMERICA, LLC 556.00 CHK 05/11/2010 QUEST DIAGNOSTICS 286.78 CHK 53542 05/11/2010 R & R MATERIAL SUPPLY CO., INC 3,127.76 CHK GEN OP 53543 05/11/2010 R. B. EVERETT & CO. 567.39 CHK GEN OP 53544 05/11/2010 RICHEY, JIM 100.00 CHK GEN OP 53545 05/11/2010 RICHEY, WESLEY 560.00 CHK GEN OP 53546 05/11/2010 ROBINSON TEXTILES 2,310.00 CHK GEN OP 53547 05/11/2010 RON CRAFT CHEVROLET 50.56 CHK GEN OP 53548 05/11/2010 S&S SPRINKLER CO., LLC 280.00 CHK GEN OP 53549 05/11/2010 SEABREEZE CHEMICAL, INC. 120.00 CHK GEN OP 53550 05/11/2010 SEABREEZE CULVERT, INC. 927.00 CHK GEN OP 53551 05/11/2010 SHERMAN HOME CENTER 5,898.06 CHK GEN OP 53552 05/11/2010 SHERWIN WILLIAMS PAINT CO. 59.39 CHK GEN OP 53553 05/11/2010 SIRCHIE FINGER PRINT LABORATOR 74.85 CHK GEN OP 53554 05/11/2010 SMALLEY, ROBERT H. M.D. 8.46 CHK GEN OP 53555 05/11/2010 SMART MATERIALS,INC. 754.85 CHK GEN OP 53556 05/11/2010 SOUTHEAST TEXAS FARM & RANCH 735.11 CHK GEN OP 53557 05/11/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 53558 05/11/2010 SOUTHERN COMPUTER WAREHOUSE 1,433.20 CHK GEN OP 53559 05/11/2010 SOUTHWESTERN FINANCIAL 327.40 CHK GEN OP 53560 05/11/2010 STANDARD COFFEE SERVICE 36.29 CHK GEN OP 53561 05/11/2010 STAPLES ADVANTAGE 485.87 CHK Page 234 GEN OP 53562 2010 Combined Check Register 05/11/2010 STATE BAR OF TEXAS 285.00 CHK GEN OP 53563 05/11/2010 STEWART & STEVENSON SERVICES, 624.23 CHK GEN OP 53564 05/11/2010 STRATTON'S, INC 287.24 CHK GEN OP 53565 05/11/2010 SUNRISE GROCERY 20.00 CHK GEN OP 53566 05/11/2010 SENTRY SUPPLY INC. 1,131.00 CHK GEN OP 53567 05/11/2010 SWAT, INC. 1,530.00 CHK GEN OP 53568 05/11/2010 SYSCO FOOD SERVICES OF HOUSTON 2,996.24 CHK GEN OP 53569 05/11/2010 TESSCO, INC. 1,326.72 CHK GEN OP 53570 05/11/2010 TEXAS BUILDING & PROCUREMENT C 6,000.00 CHK GEN OP 53571 05/11/2010 TEXAS COLLEGE OF PROBATE JUDGE 325.00 CHK GEN OP 53572 05/11/2010 TEXAS FACILITIES COMMISSION 3,600.00 CHK GEN OP 53573 05/11/2010 THE LEE THOMPSON CO. 378.00 CHK GEN OP 53574 05/11/2010 THOMPSON OUTPATIENT CLINIC, LL 346.79 CHK GEN OP 53575 05/11/2010 RED RIVER SPECIALTIES, INC 341.00 CHK GEN OP 53576 05/11/2010 TRACTOR SUPPLY PLAN CREDIT CAR 694.81 CHK GEN OP 53577 05/11/2010 TRI CITY SUPPLY, INC. 687.45 CHK GEN OP 53578 05/11/2010 UNIQUE BOOKS 105.22 CHK GEN OP 53579 05/11/2010 UNITED EQUIPMENT RENTALS GULF, 14,087.47 CHK GEN OP 53580 05/11/2010 WAL-MART COMMUNITY 234.15 CHK GEN OP 53581 05/11/2010 WATCHGUARD VIDEO 60.00 CHK GEN OP 53582 05/11/2010 WEST GROUP PAYMENT CENTER 1,786.78 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 235 DBA 10/31/2011 PAGE 95 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53583 05/11/2010 WILBURN'S WHOLESALE 417.60 CHK GEN OP 53584 05/11/2010 WILCOX DRUG 705.14 CHK GEN OP 53585 05/11/2010 WINNIE VETERINARY CLINIC 100.00 CHK GEN OP 53586 05/11/2010 3 ACES WRECKER SERVICE 88.95 CHK GEN OP 53587 05/07/2010 JURY PAY 170.00 CHK GEN OP 53588 05/07/2010 JURY PAY 10.00 CHK GEN OP 53589 05/07/2010 JURY PAY 10.00 CHK GEN OP 53590 05/07/2010 JURY PAY 10.00 CHK GEN OP 53591 05/07/2010 JURY PAY 10.00 CHK GEN OP 53592 05/07/2010 JURY PAY 10.00 CHK GEN OP 53593 05/07/2010 JURY PAY 10.00 CHK GEN OP 53594 05/07/2010 JURY PAY 10.00 CHK GEN OP 53595 05/07/2010 JURY PAY 10.00 CHK GEN OP 53596 05/07/2010 JURY PAY 10.00 CHK GEN OP 53597 05/07/2010 JURY PAY 10.00 CHK GEN OP 53598 05/07/2010 JURY PAY 10.00 CHK GEN OP 53599 05/07/2010 JURY PAY 10.00 CHK GEN OP 53600 05/07/2010 JURY PAY 170.00 CHK GEN OP 53601 05/07/2010 JURY PAY 170.00 CHK Page 236 GEN OP 53602 2010 Combined Check Register 05/07/2010 JURY PAY 170.00 CHK GEN OP 53603 05/07/2010 JURY PAY 170.00 CHK GEN OP 53604 05/07/2010 JURY PAY 170.00 CHK GEN OP 53605 05/07/2010 JURY PAY 10.00 CHK GEN OP 53606 05/07/2010 JURY PAY 10.00 CHK GEN OP 53607 05/07/2010 JURY PAY 10.00 CHK GEN OP 53608 05/07/2010 JURY PAY 10.00 CHK GEN OP 53609 05/07/2010 JURY PAY 170.00 CHK GEN OP 53610 05/07/2010 JURY PAY 170.00 CHK GEN OP 53611 05/07/2010 JURY PAY 170.00 CHK GEN OP 53612 05/07/2010 JURY PAY 170.00 CHK GEN OP 53613 05/07/2010 JURY PAY 10.00 CHK GEN OP 53614 05/07/2010 JURY PAY 10.00 CHK GEN OP 53615 05/07/2010 JURY PAY 170.00 CHK GEN OP 53616 05/07/2010 JURY PAY 10.00 CHK GEN OP 53617 05/07/2010 JURY PAY 10.00 CHK GEN OP 53618 05/07/2010 JURY PAY 10.00 CHK GEN OP 53619 05/07/2010 JURY PAY 10.00 CHK GEN OP 53620 05/07/2010 JURY PAY 170.00 CHK GEN OP 53621 05/07/2010 JURY PAY 10.00 CHK GEN OP 53622 05/07/2010 JURY PAY 10.00 CHK GEN OP 53623 05/07/2010 JURY PAY 10.00 CHK GEN OP 53624 05/07/2010 JURY PAY 10.00 CHK GEN OP 53625 05/07/2010 JURY PAY 10.00 CHK Page 237 GEN OP 53626 2010 Combined Check Register 05/07/2010 JURY PAY 10.00 CHK GEN OP 53627 05/07/2010 JURY PAY 10.00 CHK GEN OP 53628 05/07/2010 JURY PAY 10.00 CHK GEN OP 53629 05/07/2010 JURY PAY 130.00 CHK GEN OP 53630 05/07/2010 JURY PAY 10.00 CHK GEN OP 53631 05/07/2010 JURY PAY 10.00 CHK GEN OP 53632 05/07/2010 JURY PAY 10.00 CHK GEN OP 53633 05/07/2010 JURY PAY 10.00 CHK GEN OP 53634 05/07/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 96 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53635 05/07/2010 JURY PAY 10.00 CHK GEN OP 53636 05/07/2010 JURY PAY 10.00 CHK GEN OP 53637 05/07/2010 JURY PAY 10.00 CHK GEN OP 53638 05/07/2010 JURY PAY 10.00 CHK GEN OP 53639 05/07/2010 JURY PAY 10.00 CHK GEN OP 53640 05/07/2010 JURY PAY 10.00 CHK GEN OP 53641 05/07/2010 JURY PAY 10.00 CHK Page 238 GEN OP 53642 2010 Combined Check Register 05/07/2010 JURY PAY 10.00 CHK GEN OP 53643 05/07/2010 JURY PAY 10.00 CHK GEN OP 53644 05/07/2010 JURY PAY 10.00 CHK GEN OP 53645 05/07/2010 JURY PAY 10.00 CHK GEN OP 53646 05/07/2010 JURY PAY 90.00 CHK GEN OP 53647 05/07/2010 JURY PAY 10.00 CHK GEN OP 53648 05/07/2010 JURY PAY 90.00 CHK GEN OP 53649 05/07/2010 JURY PAY 90.00 CHK GEN OP 53650 05/07/2010 JURY PAY 10.00 CHK GEN OP 53651 05/07/2010 JURY PAY 90.00 CHK GEN OP 53652 05/07/2010 JURY PAY 90.00 CHK GEN OP 53653 05/07/2010 JURY PAY 90.00 CHK GEN OP 53654 05/07/2010 JURY PAY 90.00 CHK GEN OP 53655 05/07/2010 JURY PAY 10.00 CHK GEN OP 53656 05/07/2010 JURY PAY 10.00 CHK GEN OP 53657 05/07/2010 JURY PAY 90.00 CHK GEN OP 53658 05/07/2010 JURY PAY 90.00 CHK GEN OP 53659 05/07/2010 JURY PAY 10.00 CHK GEN OP 53660 05/07/2010 JURY PAY 90.00 CHK GEN OP 53661 05/07/2010 JURY PAY 10.00 CHK GEN OP 53662 05/07/2010 JURY PAY 10.00 CHK GEN OP 53663 05/07/2010 JURY PAY 10.00 CHK GEN OP 53664 05/07/2010 JURY PAY 10.00 CHK GEN OP 53665 05/07/2010 JURY PAY 10.00 CHK Page 239 GEN OP 53666 2010 Combined Check Register 05/07/2010 JURY PAY 10.00 CHK GEN OP 53667 05/07/2010 JURY PAY 10.00 CHK GEN OP 53668 05/07/2010 JURY PAY 10.00 CHK GEN OP 53669 05/07/2010 JURY PAY 10.00 CHK GEN OP 53670 05/07/2010 JURY PAY 10.00 CHK GEN OP 53671 05/07/2010 JURY PAY 10.00 CHK GEN OP 53672 05/07/2010 JURY PAY 10.00 CHK GEN OP 53673 05/07/2010 JURY PAY 30.00 CHK GEN OP 53674 05/07/2010 JURY PAY 70.00 CHK GEN OP 53675 05/07/2010 JURY PAY 220.00 CHK GEN OP 53676 05/13/2010 BASELL USA, INC 106,018.53 CHK GEN OP 53677 05/14/2010 BRADLEY, DAN P., ATTORNEY AT L 1,500.00 CHK GEN OP 53678 05/14/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 53679 05/14/2010 CANON FINANCIAL SERVICES, INC 3,854.72 CHK GEN OP 53680 05/14/2010 CHAMBERS COUNTY 24,813.40 CHK GEN OP 53681 05/14/2010 CHAMBERS COUNTY 15,582.00 CHK GEN OP 53682 05/14/2010 CHAMBERS COUNTY FICA 522.98 CHK GEN OP 53683 05/14/2010 CHAMBERS COUNTY MEDICARE 122.30 CHK GEN OP 53684 05/14/2010 CLAPPER, GEORGIA L., ATTORNEY 400.00 CHK GEN OP 53685 05/14/2010 COPY & CAMERA, INC. 2,944.92 CHK GEN OP 53686 05/14/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 240 10/31/2011 PAGE 97 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53687 05/14/2010 DISHER, DAVID A. 400.00 CHK GEN OP 53688 05/14/2010 FUELMAN 723.78 CHK GEN OP 53689 05/14/2010 IKON OFFICE SOLUTIONS 444.60 CHK GEN OP 53690 05/14/2010 JACKSON, CALVIN 700.00 CHK GEN OP 53691 05/14/2010 JACKSON, DANIEL R. ATTY AT LAW 300.00 CHK GEN OP 53692 05/14/2010 KUTSCHKE, MELINDA 400.00 CHK GEN OP 53693 05/14/2010 LANZ, SEBASTIAN F 400.00 CHK GEN OP 53694 05/14/2010 LOVE, PAUL B. 800.00 CHK GEN OP 53695 05/14/2010 MCDONALD, RANDY 350.00 CHK GEN OP 53696 05/14/2010 MCGEE, ANDREW 400.00 CHK GEN OP 53697 05/14/2010 NATHAN J. MAYES & JOHN A. BRAD 10,000.00 CHK GEN OP 53698 05/14/2010 PATTI HENRY, CHAMBERS COUNTY D 270.00 CHK GEN OP 53699 05/14/2010 PITNEY BOWES 316.20 CHK GEN OP 53700 05/14/2010 PRITCHARD & ABBOTT, INC. 7,090.00 CHK GEN OP 53701 05/14/2010 PROGRESS, THE 20.24 CHK GEN OP 53702 05/14/2010 RUBBERDISC.COM 3.00 CHK GEN OP 53703 05/14/2010 RUSSELL, GREG 800.00 CHK GEN OP 53704 05/14/2010 SCOTT, SHELBY 700.00 CHK GEN OP 53705 05/14/2010 TAMCO FINANCIAL SERVICES 206.23 CHK Page 241 GEN OP 53706 2010 Combined Check Register 05/14/2010 TEXAS DEPARTMENT OF PUBLIC SAF GEN OP 53707 05/14/2010 TEXAS WILDLIFE DAMAGE MGT FUND GEN OP 53708 05/14/2010 THOMPSON, RICK GEN OP 53709 05/14/2010 GEN OP 53710 GEN OP 68,440.22 CHK 2,200.00 CHK 480.00 CHK WALLISVILLE MAINTENANCE SERVIC 2,631.26 CHK 05/14/2010 BAYTOWN POLICE DEPARTMENT 4,282.57 CHK 53711 05/14/2010 CHAMBERS COUNTY 12,196.59 CHK GEN OP 53712 05/14/2010 PATTI HENRY, CHAMBERS COUNTY D 273.00 CHK GEN OP 53713 05/14/2010 TEXAS DEPARTMENT OF PUBLIC SAF 26,307.20 CHK GEN OP 53714 05/14/2010 RUBBERDISC.COM 4.00 CHK GEN OP 53715 05/18/2010 STATE BAR OF TEXAS (MCLE DEPT) 25.00 CHK * GEN OP 53717 05/21/2010 ADAMS MOBILE ELECTRONICS 550.00 CHK GEN OP 53718 05/21/2010 BELT HARRIS PECHACEK, LLLP 27,367.20 CHK GEN OP 53719 05/21/2010 BWI-SCHULENBURG 1,163.17 CHK GEN OP 53720 05/21/2010 CENTERPOINT ENERGY/ENTEX 88.19 CHK GEN OP 53721 05/21/2010 CHAMBERS COUNTY 3,371.30 CHK GEN OP 53722 05/21/2010 CHAMBERS COUNTY 23,992.52 CHK GEN OP 53723 05/21/2010 CHAMBERS COUNTY 21,579.31 CHK GEN OP 53724 05/21/2010 CITY OF BAYTOWN 75.25 CHK GEN OP 53725 05/21/2010 CLERK, SUPREME COURT 490.00 CHK GEN OP 53726 05/21/2010 CUSTOM ETCHINGS MONUMENT COMPA 100.00 CHK GEN OP 53727 05/21/2010 DANNENBAUM ENVIRONMENTAL CORP. 11,047.27 CHK GEN OP 53728 05/21/2010 DIRECTV 83.99 CHK GEN OP 53729 05/21/2010 ENTERGY 37,192.61 CHK GEN OP 53730 05/21/2010 EXXONMOBIL 363.04 CHK Page 242 GEN OP 53731 2010 Combined Check Register 05/21/2010 FANNING & FANNING 300.00 CHK GEN OP 53732 05/21/2010 FRAZEE, ROBERT 624.99 CHK GEN OP 53733 05/21/2010 FUELMAN 372.10 CHK GEN OP 53734 05/21/2010 HARRIS COUNTY TREASURER 435.11 CHK GEN OP 53735 05/21/2010 INDIGENT HEALTHCARE SOLUTIONS 1,352.00 CHK GEN OP 53736 05/21/2010 J & M GOLF, INC. 166.65 CHK GEN OP 53737 05/21/2010 LIPPKE, CARTWRIGHT & ROBERTS, 9,295.68 CHK GEN OP 53738 05/21/2010 LISTI, DANE, ATTY 450.00 CHK GEN OP 53739 05/21/2010 MCDONALD, RANDY 400.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 98 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53740 05/21/2010 NIEDERHOFER, THOMAS A. 300.00 CHK GEN OP 53741 05/21/2010 OCEAN MOBILE HOME PARK 400.00 CHK GEN OP 53742 05/21/2010 PARADIGM CONSULTANTS, INC 8,400.00 CHK GEN OP 53743 05/21/2010 PAS PROPERTY ACQUISITION SERVI 6,120.00 CHK GEN OP 53744 05/21/2010 PITNEY BOWES 807.00 CHK GEN OP 53745 05/21/2010 PITNEY BOWES PURCHASE POWER 206.99 CHK GEN OP 53746 05/21/2010 RELIANT ENERGY 5,555.14 CHK Page 243 GEN OP 53747 2010 Combined Check Register 05/21/2010 ROB CLAPPER INSURANCE GEN OP 53748 05/21/2010 GEN OP 53749 GEN OP 50.00 CHK SAVAGE, LILLA, ATTORNEY AT LAW 1,325.00 CHK 05/21/2010 SOUTHEAST TEXAS FORENSIC CENTE 3,000.00 CHK 53750 05/21/2010 TEXAS COMPTROLLER OF PUBLIC AC 313.00 CHK GEN OP 53751 05/21/2010 TDCAA 350.50 CHK GEN OP 53752 05/21/2010 TESSCO, INC. 292.96 CHK GEN OP 53753 05/21/2010 THIBODEAUX, KENNETH 104.50 CHK GEN OP 53754 05/21/2010 TROPHY WIVES 43.50 CHK GEN OP 53755 05/21/2010 TROUSDALE, ALLISON DAWN 420.00 CHK GEN OP 53756 05/21/2010 USA MOBILITY WIRELESS, INC. 92.67 CHK GEN OP 53757 05/21/2010 VERIZON SOUTHWEST 3,194.76 CHK GEN OP 53758 05/21/2010 WALLISVILLE MAINTENANCE SERVIC 1,428.41 CHK GEN OP 53759 05/21/2010 WEST GROUP PAYMENT CENTER 1,416.00 CHK GEN OP 53760 05/21/2010 WILCOX DRUG 2,038.14 CHK GEN OP 53761 05/21/2010 AFLAC 6,471.43 CHK GEN OP 53762 05/21/2010 AGLA 107.55 CHK GEN OP 53763 05/21/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 53764 05/21/2010 ATTORNEY GENERAL OF TEXAS 5,300.78 CHK GEN OP 53765 05/21/2010 CHAMBERS COUNTY EMPLOYEES 39,897.25 CHK GEN OP 53766 05/21/2010 CHAMBERS COUNTY FICA 59,835.68 CHK GEN OP 53767 05/21/2010 CHAMBERS COUNTY FIT 40,304.59 CHK GEN OP 53768 05/21/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK GEN OP 53769 05/21/2010 CHAMBERS COUNTY MEDICARE 13,994.12 CHK GEN OP 53770 05/21/2010 CLEAT 1,060.00 CHK Page 244 GEN OP 53771 2010 Combined Check Register 05/21/2010 WASHINGTON NATIONAL GEN OP 53772 05/21/2010 GEN OP 53773 GEN OP 1,253.41 CHK CONSECO SENIOR HEALTH INSURANC 20.85 CHK 05/21/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK 53774 05/21/2010 MONY LIFE INSURANCE COMPANY OF 1,117.07 CHK GEN OP 53775 05/21/2010 NATIONAL FAMILY CARE LIFE INS. 3,425.75 CHK GEN OP 53776 05/21/2010 NATIONWIDE RETIREMENT SOLUTION 1,036.76 CHK GEN OP 53777 05/21/2010 PROSPERITY BANK 50.00 CHK GEN OP 53778 05/21/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 53779 05/21/2010 TEXAS COUNTY & DISTRICT RETIRE 180,839.32 CHK GEN OP 53780 05/21/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 53781 05/21/2010 TRUSTMARK VOLUNTARY BENEFIT SO 705.74 CHK GEN OP 53782 05/21/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 53783 05/21/2010 VALIC 820.00 CHK GEN OP 53784 05/25/2010 CERRONE, SARAH 737.86 CHK GEN OP 53785 05/25/2010 CHAVEZ, SYLVIA 22.00 CHK GEN OP 53786 05/25/2010 CRAWFORD, SCOTT 352.08 CHK GEN OP 53787 05/25/2010 GOLLEHER, JAMES 34.28 CHK GEN OP 53788 05/25/2010 GRADNEY, DIANNE CARRINGTON 106.00 CHK GEN OP 53789 05/25/2010 HATFIELD, DAVID S. 29.62 CHK GEN OP 53790 05/25/2010 HATFIELD, STACEY 224.00 CHK GEN OP 53791 05/25/2010 JENSEN, VALERIE 889.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 245 10/31/2011 PAGE 99 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53792 05/25/2010 KUBIK, SHARON L. 22.14 CHK GEN OP 53793 05/25/2010 LANGFORD, DON 34.95 CHK GEN OP 53794 05/25/2010 LEDAY, CAROLYN 20.00 CHK GEN OP 53795 05/25/2010 NELSON, GARY RAY 45.00 CHK GEN OP 53796 05/25/2010 PEAL, SCOTT R. 320.78 CHK GEN OP 53797 05/25/2010 PITRE, LINDY 199.52 CHK GEN OP 53798 05/25/2010 PURSER, BILL 9.27 CHK GEN OP 53799 05/25/2010 SPARKS, JERRY 135.00 CHK GEN OP 53800 05/25/2010 TURNER, GLORIA JEAN 517.77 CHK GEN OP 53801 05/25/2010 VALENTINE, SELENA 42.00 CHK GEN OP 53802 05/25/2010 WILLIAMSON, JAMES 50.00 CHK GEN OP 53803 05/25/2010 WINZER, RACHEL 36.00 CHK GEN OP 53804 05/25/2010 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP 53805 05/25/2010 TEXAS PARKS AND WILDLIFE 938.00 CHK GEN OP 53806 05/25/2010 A & A EQUIPMENT 833.80 CHK GEN OP 53807 05/25/2010 ABLE FASTENERS 158.26 CHK GEN OP 53808 05/25/2010 ACR SUPPLY, INC. 62.07 CHK GEN OP 53809 05/25/2010 ADAMS MOBILE ELECTRONICS 1,200.00 CHK GEN OP 53810 05/25/2010 ADDICKS SERVICES, INC. 36,579.65 CHK Page 246 GEN OP 53811 2010 Combined Check Register 05/25/2010 ADVANCED WEIGH TECHNOLOGIES, I GEN OP 53812 05/25/2010 APACHE OIL COMPANY LP GEN OP 53813 05/25/2010 B & B ENTERPRISES GEN OP 53814 05/25/2010 B & W HYDRAULICS GEN OP 53815 05/25/2010 B.B. RENTALS GEN OP 53816 05/25/2010 BAKER & TAYLOR GEN OP 53817 05/25/2010 GEN OP 53818 GEN OP 795.00 CHK 15,884.71 CHK 4,919.34 CHK 12.30 CHK 163.33 CHK 3,356.79 CHK BAKER DISTRIBUTING COMPANY 208.01 CHK 05/25/2010 BARBERS HILL-DAYTON PRESS 234.00 CHK 53819 05/25/2010 BAYTOWN ELECTRIC 6,244.08 CHK GEN OP 53820 05/25/2010 BAYTOWN POLICE ACADEMY 140.00 CHK GEN OP 53821 05/25/2010 BAYTOWN SUN, THE 131.50 CHK GEN OP 53822 05/25/2010 BROOKSIDE EQUIPMENT SALES, INC 134.55 CHK GEN OP 53823 05/25/2010 CALIFORNIA CONTRACTORS SUPPLIE 453.60 CHK GEN OP 53824 05/25/2010 CENTURY ASPHALT 16,345.55 CHK GEN OP 53825 05/25/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 53826 05/25/2010 CHILDBIRTH GRAPHICS 245.20 CHK GEN OP 53827 05/25/2010 CINTAS CORPORATION # 084 69.55 CHK GEN OP 53828 05/25/2010 CLERK, SUPREME COURT 235.00 CHK GEN OP 53829 05/25/2010 COASTAL WELDING SUPPLY INC. 622.15 CHK GEN OP 53830 05/25/2010 COCA-COLA REFRESHMENTS USA, IN 350.75 CHK GEN OP 53831 05/25/2010 CODE BLUE 779.94 CHK GEN OP 53832 05/25/2010 HI-WAY EQUIPMENT CO. 779.93 CHK GEN OP 53833 05/25/2010 CRYER POOLS & SPAS, INC. 119.97 CHK GEN OP 53834 05/25/2010 DALLAS DODGE 21,056.00 CHK Page 247 GEN OP 53835 2010 Combined Check Register 05/25/2010 DANNENBAUM ENVIRONMENTAL CORP. GEN OP 53836 05/25/2010 DEPARTMENT OF STATE HEALTH SER GEN OP 53837 05/25/2010 GEN OP 53838 GEN OP 40,456.48 CHK 58.56 CHK DERRICK OIL 1,689.62 CHK 05/25/2010 DESIGN VENTURE 2,607.00 CHK 53839 05/25/2010 DIRECT ENERGY 100.00 CHK GEN OP 53840 05/25/2010 DIRECTV 68.99 CHK GEN OP 53841 05/25/2010 DOS VAQUEROS 234.00 CHK GEN OP 53842 05/25/2010 ELECTION SYSTEMS & SOFTWARE IN 3,937.00 CHK GEN OP 53843 05/25/2010 ENTERGY 1,171.90 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 100 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53844 05/25/2010 F.J.& M.,INC./AUERUS/WINNERMAT 796.39 CHK GEN OP 53845 05/25/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 53846 05/25/2010 FAMILY DOLLAR (ANAHUAC) 194.25 CHK GEN OP 53847 05/25/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 53848 05/25/2010 FARM & HOME SUPPLY 474.48 CHK GEN OP 53849 05/25/2010 FLOORING DESIGN CENTER, LLC 104.98 CHK GEN OP 53850 05/25/2010 FLOWERS BAKING CO OF HOUSTON 78.72 CHK Page 248 GEN OP 53851 2010 Combined Check Register 05/25/2010 GALE 375.30 CHK GEN OP 53852 05/25/2010 GORE PROPANE,LLC 268.00 CHK GEN OP 53853 05/25/2010 GOVCONNECTION INC 944.45 CHK GEN OP 53854 05/25/2010 GRAINGER 210.88 CHK GEN OP 53855 05/25/2010 GRAYBAR ELECTRIC COMPANY, INC. 205.25 CHK GEN OP 53856 05/25/2010 GT DISTRIBUTORS 898.33 CHK GEN OP 53857 05/25/2010 GULF STATES MATERIALS 12,476.49 CHK GEN OP 53858 05/25/2010 GULFWAY LUMBER COMPANY 2,345.05 CHK GEN OP 53859 05/25/2010 H & H TRACTOR & LAWN EQUIPMENT 334.31 CHK GEN OP 53860 05/25/2010 HARDIN COUNTY SHERIFF'S OFFICE 5,320.00 CHK GEN OP 53861 05/25/2010 HERITAGE MICROFILM 1,607.00 CHK GEN OP 53862 05/25/2010 HILL LUMBER COMPANY 84.20 CHK GEN OP 53863 05/25/2010 HODGES BADGE COMPANY 984.40 CHK GEN OP 53864 05/25/2010 HOMETOWN PRESS 516.82 CHK GEN OP 53865 05/25/2010 HYDREX ENVIRONMENTAL, INC. 2,580.68 CHK GEN OP 53866 05/25/2010 INDUSTRIAL DISPOSAL SUPPLY 991.98 CHK GEN OP 53867 05/25/2010 INGRAM LIBRARY SERVICES 14.17 CHK GEN OP 53868 05/25/2010 INTERNATIONAL TRUCKS OF HOUSTO 610.20 CHK GEN OP 53869 05/25/2010 INTERSTATE BATTERY OF BMT-PORT 514.19 CHK GEN OP 53870 05/25/2010 ISI COMMERCIAL 3,048.00 CHK GEN OP 53871 05/25/2010 JONES, BERTHA 40.00 CHK GEN OP 53872 05/25/2010 KWIK KAR LUBE & TUNE 61.00 CHK GEN OP 53873 05/25/2010 LIBERTY-DAYTON CHRYSLER-PLYMOU 1,895.25 CHK GEN OP 53874 05/25/2010 LONE STAR UNIFORMS, INC. 224.00 CHK Page 249 GEN OP 53875 2010 Combined Check Register 05/25/2010 LOWE'S COMPANIES INC. GEN OP 53876 05/25/2010 MARK'S PLUMBING PARTS GEN OP 53877 05/25/2010 MONT BELVIEU AUTO SUPPLY INC. GEN OP 53878 05/25/2010 MOTOROLA GEN OP 53879 05/25/2010 MUSTANG CAT GEN OP 53880 05/25/2010 MYERS TIRE SUPPLY GEN OP 53881 05/25/2010 O'REILLY AUTOMOTIVE, INC GEN OP 53882 05/25/2010 GEN OP 53883 GEN OP 5,887.23 CHK 343.96 CHK 29.35 CHK 657.00 CHK 1,370.28 CHK 211.52 CHK 1,043.55 CHK OAK FARMS HOUSTON 731.00 CHK 05/25/2010 OCCUPATIONAL HEALTH CENTERS OF 136.00 CHK 53884 05/25/2010 OFFICE DEPOT 2,913.97 CHK GEN OP 53885 05/25/2010 OFFICE MAX, INC. 350.83 CHK GEN OP 53886 05/25/2010 P.D.Q. PRINTING 88.00 CHK GEN OP 53887 05/25/2010 PAGE'S PAINT & BODY SHOP 172.20 CHK GEN OP 53888 05/25/2010 PATHMARK TRAFFIC PRODUCTS OF T 1,768.33 CHK GEN OP 53889 05/25/2010 PERFORMANCE GRADE ASPHALT 17,037.30 CHK GEN OP 53890 05/25/2010 PEST CONSULTING SERVICES, INC. 1,000.00 CHK GEN OP 53891 05/25/2010 PHYSIO-CONTROL 1,830.25 CHK GEN OP 53892 05/25/2010 PNEUDART, INC. 114.79 CHK GEN OP 53893 05/25/2010 PRINT HOUSE 140.00 CHK GEN OP 53894 05/25/2010 PROFESSIONAL GOLF BALL SERVICE 617.48 CHK GEN OP 06/24/2010 53895 05/25/2010 PROGRESS, THE 32.68 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 250 10/31/2011 PAGE 101 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53896 05/25/2010 PTS OF AMERICA, LLC 2,429.90 CHK GEN OP 53897 05/25/2010 R & R MATERIAL SUPPLY CO., INC 31.10 CHK GEN OP 53898 05/25/2010 R. B. EVERETT & CO. 447.05 CHK GEN OP 53899 05/25/2010 REGIONS INTERSTATE BILLING SER 773.50 CHK GEN OP 53900 05/25/2010 RICELAND VETERINARY CLINIC 50.00 CHK GEN OP 53901 05/25/2010 RIDGWAY'S HOUSTON 595.00 CHK GEN OP 53902 05/25/2010 RON'S AUTOMOTIVE 209.79 CHK GEN OP 53903 05/25/2010 SEABREEZE CULVERT, INC. 1,390.20 CHK GEN OP 53904 05/25/2010 SHERMAN HOME CENTER 4.80 CHK GEN OP 53905 05/25/2010 SHERWIN WILLIAMS PAINT CO. 26.37 CHK GEN OP 53906 05/25/2010 SMART MATERIALS,INC. 1,800.00 CHK GEN OP 53907 05/25/2010 SMARTS TRUCK & TRAILER EQUIP, 335.41 CHK GEN OP 53908 05/25/2010 SNYDER SEPTIC & EXCAVATION, IN 2,820.00 CHK GEN OP 53909 05/25/2010 SOUTHEAST TEXAS FARM & RANCH 166.30 CHK GEN OP 53910 05/25/2010 STAPLES ADVANTAGE 711.75 CHK GEN OP 53911 05/25/2010 STERLING'S PUBLIC SAFETY 1,066.29 CHK GEN OP 53912 05/25/2010 STRATTON'S, INC 1,930.91 CHK GEN OP 53913 05/25/2010 SENTRY SUPPLY INC. 175.00 CHK GEN OP 53914 05/25/2010 SWAT, INC. 1,275.00 CHK Page 251 DBA GEN OP 53915 2010 Combined Check Register 05/25/2010 SYSCO FOOD SERVICES OF HOUSTON GEN OP 53916 05/25/2010 TDCAA GEN OP 53917 05/25/2010 TERRACON, INC. GEN OP 53918 05/25/2010 TRANSIT-MIX CONCETE & MATERIAL GEN OP 53919 05/25/2010 TRI CITY SUPPLY, INC. GEN OP 53920 05/25/2010 GEN OP 53921 GEN OP 5,908.16 CHK 850.00 CHK 14,266.00 CHK 522.24 CHK 3,197.87 CHK TRINITY BAY CONSERVATION DISTR 145.65 CHK 05/25/2010 TXU ENERGY ASSISTANCE GROUP 200.00 CHK 53922 05/25/2010 UNITED EQUIPMENT RENTALS GULF, 13,900.00 CHK GEN OP 53923 05/25/2010 UNIVAR USA, INC. 17,776.35 CHK GEN OP 53924 05/25/2010 VIDEO STORE SHOPPER 57.19 CHK GEN OP 53925 05/25/2010 WE INSTALL 13,311.00 CHK GEN OP 53926 05/25/2010 WILBURN'S WHOLESALE 1,385.01 CHK GEN OP 53927 05/25/2010 WILCOX PHARMACY 18.91 CHK GEN OP 53928 05/25/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 53929 05/25/2010 WINDCHASE APARTMENTS 235.00 CHK GEN OP 53930 05/25/2010 WINNIE VETERINARY CLINIC 197.60 CHK GEN OP 53931 05/25/2010 WOOD ALTERNATOR & STARTER SERV 286.50 CHK GEN OP 53932 05/25/2010 WOWCO RENTAL COMPANY 204.40 CHK GEN OP 53933 05/25/2010 3 ACES WRECKER SERVICE 4,090.22 CHK * GEN OP 53935 05/28/2010 ADVENTURE PLAYGROUND SYSTEMS 1,560.00 CHK GEN OP 53936 05/28/2010 AMERICAN MOSQUITO CONTROL ASSO 25.00 CHK GEN OP 53937 05/28/2010 AT&T MOBILITY 66.49 CHK GEN OP 53938 05/28/2010 CENTERPOINT ENERGY/ENTEX 2,432.52 CHK GEN OP 53939 05/28/2010 CHAMBERS COUNTY 32,289.10 CHK Page 252 GEN OP 53940 2010 Combined Check Register 05/28/2010 CHAMBERS COUNTY GEN OP 53941 05/28/2010 DELL FINANCIAL SERVICES GEN OP 53942 05/28/2010 FUELMAN GEN OP 53943 05/28/2010 IKON OFFICE SOLUTIONS GEN OP 53944 05/28/2010 JACKSON, CALVIN GEN OP 53945 05/28/2010 KEEGAN, JAMES F., ATTORNEY AT GEN OP 53946 05/28/2010 GEN OP 53947 GEN OP 53948 53,429.70 CHK 908.58 CHK 7,602.06 CHK 158.00 CHK 1,000.00 CHK 400.00 CHK KUTSCHKE, MELINDA 1,650.00 CHK 05/28/2010 LISTI, DANE, ATTY 700.00 CHK 05/28/2010 RUSSELL, GREG 800.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 102 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 53949 05/28/2010 SAM'S CLUB DIRECT 2,302.97 CHK GEN OP 53950 05/28/2010 SPRINT/NEXTEL COMMUNICATIONS 213.90 CHK GEN OP 53951 05/28/2010 TESSCO, INC. 297.66 CHK GEN OP 53952 05/28/2010 TX ASSOC OF COUNTIES RISK MNGM 84,016.00 CHK GEN OP 53953 05/28/2010 U S POSTMASTER, MONT BELVIEU 76.00 CHK GEN OP 53954 05/28/2010 WALLISVILLE MAINTENANCE SERVIC 2,614.10 CHK GEN OP 53955 06/04/2010 ANAHUAC FARM SUPPLY & HARDWARE 14.42 CHK Page 253 GEN OP 53956 2010 Combined Check Register 06/04/2010 B & B ENTERPRISES 5,062.95 CHK GEN OP 53957 06/04/2010 BAYSIDE COMMUNITY HOSPITAL 6,089.57 CHK GEN OP 53958 06/04/2010 BRADLEY, DAN P., ATTORNEY AT L 800.00 CHK GEN OP 53959 06/04/2010 CARD SERVICE CENTER 6,321.36 CHK GEN OP 53960 06/04/2010 CARD SERVICE CENTER 7,864.14 CHK GEN OP 53961 06/04/2010 CARD SERVICE CENTER 213.60 CHK GEN OP 53962 06/04/2010 CLERK, SUPREME COURT 245.00 CHK GEN OP 53963 06/04/2010 COWBOY'S MOBILE HOME, INC 9,400.00 CHK GEN OP 53964 06/04/2010 DIVINE MASSAGE 438.00 CHK GEN OP 53965 06/04/2010 FANNING & FANNING 800.00 CHK GEN OP 53966 06/04/2010 FUELMAN 663.36 CHK GEN OP 53967 06/04/2010 FULLERS 615.04 CHK GEN OP 53968 06/04/2010 GATOR GLASS 182.46 CHK GEN OP 53969 06/04/2010 GELB, JEFFREY 400.00 CHK GEN OP 53970 06/04/2010 HILL LUMBER COMPANY 20.19 CHK GEN OP 53971 06/04/2010 IKON OFFICE SOLUTION-TX/LA DIS 52.90 CHK GEN OP 53972 06/04/2010 INTERNET AMERICA-BANDWIDTH 960.00 CHK GEN OP 53973 06/04/2010 INTERNET AMERICA-IP ADDRESSES 960.00 CHK GEN OP 53974 06/04/2010 JACKSON, CALVIN 400.00 CHK GEN OP 53975 06/04/2010 L & M REFRIGERATION 227.00 CHK GEN OP 53976 06/04/2010 LANZ, SEBASTIAN F 300.00 CHK GEN OP 53977 06/04/2010 LISTI, DANE, ATTY 400.00 CHK GEN OP 53978 06/04/2010 LOVE, PAUL B. 800.00 CHK GEN OP 53979 06/04/2010 LOWE'S COMPANIES INC. 539.30 CHK Page 254 GEN OP 53980 2010 Combined Check Register 06/04/2010 MCNEELY, MICHAEL S. 300.00 CHK GEN OP 53981 06/04/2010 MONT BELVIEU AUTO SUPPLY INC. 163.85 CHK GEN OP 53982 06/04/2010 MOTON, RODNEY 400.00 CHK GEN OP 53983 06/04/2010 PITNEY BOWES PURCHASE POWER 5,000.00 CHK GEN OP 53984 06/04/2010 PROGRESS, THE 22.50 CHK GEN OP 53985 06/04/2010 R. B. EVERETT & CO. 196.16 CHK GEN OP 53986 06/04/2010 ROB CLAPPER INSURANCE 142.00 CHK GEN OP 53987 06/04/2010 SCOTT, SHELBY 400.00 CHK GEN OP 53988 06/04/2010 SEABREEZE CULVERT, INC. 1,272.00 CHK GEN OP 53989 06/04/2010 SHERMAN HOME CENTER 5,081.51 CHK GEN OP 53990 06/04/2010 STATE BAR OF TEXAS 387.00 CHK GEN OP 53991 06/04/2010 STRATTON'S, INC 101.31 CHK GEN OP 53992 06/04/2010 SWAT, INC. 765.00 CHK GEN OP 53993 06/04/2010 TEXAS NARCOTICS OFFICERS ASSOC 260.00 CHK GEN OP 53994 06/04/2010 THIBODEAUX, KENNETH 114.00 CHK GEN OP 53995 06/04/2010 VERIZON WIRELESS 2,708.59 CHK GEN OP 53996 06/04/2010 WAL-MART COMMUNITY 209.88 CHK GEN OP 53997 06/04/2010 WALLISVILLE MAINTENANCE SERVIC 2,483.09 CHK GEN OP 53998 06/04/2010 WILCOX PHARMACY 806.12 CHK GEN OP 53999 06/04/2010 AFLAC 6,471.43 CHK GEN OP 54000 06/04/2010 ATTORNEY GENERAL OF TEXAS 5,300.78 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 255 10/31/2011 PAGE 103 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54001 06/04/2010 CHAMBERS COUNTY EMPLOYEES 285,690.30 CHK GEN OP 54002 06/04/2010 CHAMBERS COUNTY FICA 58,637.36 CHK GEN OP 54003 06/04/2010 CHAMBERS COUNTY FIT 38,358.52 CHK GEN OP 54004 06/04/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK GEN OP 54005 06/04/2010 CHAMBERS COUNTY MEDICARE 13,713.76 CHK GEN OP 54006 06/04/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 54007 06/04/2010 INTERNAL REVENUE SERVICE 187.02 CHK GEN OP 54008 06/04/2010 NATIONWIDE RETIREMENT SOLUTION 1,076.76 CHK GEN OP 54009 06/04/2010 PROSPERITY BANK 50.00 CHK GEN OP 54010 06/04/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 54011 06/04/2010 TEXAS GUARANTEED STUDENT LOAN 240.28 CHK GEN OP 54012 06/04/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 54013 06/04/2010 VALIC 820.00 CHK GEN OP 54014 06/08/2010 ADAMS, QUINTEN 31.89 CHK GEN OP 54015 06/08/2010 BARROW, ROBERT 250.00 CHK GEN OP 54016 06/08/2010 CARCERANO, ERIC 100.00 CHK GEN OP 54017 06/08/2010 CERRONE, SARAH 467.34 CHK GEN OP 54018 06/08/2010 CLARK, PATTY 233.00 CHK GEN OP 54019 06/08/2010 CRAWFORD, SCOTT 34.50 CHK Page 256 GEN OP 54020 2010 Combined Check Register 06/08/2010 DUGAT, DENNIS GEN OP 06/24/2011 GEN OP 54021 06/08/2010 54022 GEN OP 542.77 CHK FIELDING, KATHY 34.00 CHK 06/08/2010 GOBERT, TYLER 15.50 CHK 54023 06/08/2010 HATFIELD, STACEY 56.00 CHK GEN OP 54024 06/08/2010 HILL, ERIN 51.75 CHK GEN OP 54025 06/08/2010 JANNISE, JOYCE 31.50 CHK GEN OP 54026 06/08/2010 KELLEY, MELODY 20.96 CHK GEN OP 54027 06/08/2010 LICON, MARIA S. 42.00 CHK GEN OP 54028 06/08/2010 LOONEY, TERRIE 4.00 CHK GEN OP 54029 06/08/2010 NELSON, GARY RAY 45.00 CHK GEN OP 54030 06/08/2010 NORTHCUTT, NELL 122.50 CHK GEN OP 54031 06/08/2010 PARSONS, LYNETTE 24.20 CHK GEN OP 54032 06/08/2010 STANDLEY, DONALD E. 190.00 CHK GEN OP 54033 06/08/2010 TORRES, ANITA 206.50 CHK GEN OP 54034 06/08/2010 TROUSDALE, GENEVA 7.00 CHK GEN OP 54035 06/08/2010 VALENTINE, SELENA 77.00 CHK GEN OP 54036 06/08/2010 ABLE FASTENERS 44.60 CHK GEN OP 54037 06/08/2010 ACR SUPPLY, INC. 23.60 CHK GEN OP 54038 06/08/2010 ALL STAR TROPHIES & AWARDS 826.00 CHK GEN OP 54039 06/08/2010 AMAZON 253.76 CHK GEN OP 54040 06/08/2010 ANDRES, LEONIDAS S., M.D. 129.74 CHK GEN OP 54041 06/08/2010 ANGLETON RADIOLOGY ASSOC. 122.47 CHK GEN OP 54042 06/08/2010 APACHE OIL COMPANY LP 21,515.14 CHK GEN OP 54043 06/08/2010 APOTHECUS PHARMACEUTICAL 226.50 CHK Page 257 GEN OP 54044 2010 Combined Check Register 06/08/2010 B & B ENTERPRISES GEN OP 54045 06/08/2010 GEN OP 54046 GEN OP 14.50 CHK B & B OFFICE SUPPLY, INC. 160.45 CHK 06/08/2010 BAKER & TAYLOR 190.26 CHK 54047 06/08/2010 BAKER DISTRIBUTING COMPANY 37.70 CHK GEN OP 54048 06/08/2010 BAYTOWN FORD 15.54 CHK GEN OP 54049 06/08/2010 BAYTOWN POLICE ACADEMY 100.00 CHK GEN OP 54050 06/08/2010 BEAUMONT FREIGHTLINER 103.30 CHK GEN OP 54051 06/08/2010 BEAUMONT FUEL INJECTION 508.20 CHK GEN OP 54052 06/08/2010 BINDING SYSTEMS OF TEXAS,INC. 2,165.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 104 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54053 06/08/2010 BOUTTE, NEDRANA, MD 235.89 CHK GEN OP 54054 06/08/2010 BROOKSHIRE BROTHERS LTD. 1,440.29 CHK GEN OP 54055 06/08/2010 CARRIER SOUTH TEXAS 1,589.68 CHK GEN OP 54056 06/08/2010 CDW GOVERNMENT, INC. 245.00 CHK GEN OP 54057 06/08/2010 CERTIFIED LABORATORIES 539.55 CHK GEN OP 54058 06/08/2010 CHILD ABUSE & FORENSIC SERVICE 700.00 CHK GEN OP 54059 06/08/2010 CINTAS CORPORATION # 084 24.32 CHK Page 258 GEN OP 54060 2010 Combined Check Register 06/08/2010 CITY OF ANAHUAC GEN OP 54061 06/08/2010 GEN OP 54062 GEN OP 63.71 CHK CITY OF HOUSTON HEALTH DEPARTM 115.50 CHK 06/08/2010 CITY OF MONT BELVIEU 224.69 CHK 54063 06/08/2010 CLEVELAND ASPHALT PRODUCTS COM 59,161.83 CHK GEN OP 54064 06/08/2010 COASTAL WELDING SUPPLY INC. 122.61 CHK GEN OP 54065 06/08/2010 COCA-COLA REFRESHMENTS USA, IN 604.44 CHK GEN OP 54066 06/08/2010 CODE BLUE 239.50 CHK GEN OP 54067 06/08/2010 COUNTY LINE DIESEL 400.00 CHK GEN OP 54068 06/08/2010 HI-WAY EQUIPMENT CO. 503.53 CHK GEN OP 54069 06/08/2010 CREATIVE PRODUCT SOURCING, INC 982.00 CHK GEN OP 54070 06/08/2010 DAVID SELF FORD, INC. 867.56 CHK GEN OP 54071 06/08/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 54072 06/08/2010 DEMCO 73.25 CHK GEN OP 54073 06/08/2010 EAST TEXAS SUPPLY CO. (PORT A 5,784.06 CHK GEN OP 54074 06/08/2010 EAST TEXAS SUPPLY COMPANY (LAK 517.15 CHK GEN OP 54075 06/08/2010 EBSCO SUBSCRIPTION SERVICE 1,718.00 CHK GEN OP 54076 06/08/2010 ENTERGY 949.99 CHK GEN OP 54077 06/08/2010 FAMILY DOLLAR (ANAHUAC) 281.70 CHK GEN OP 54078 06/08/2010 FIRST AMERICAN TAX SERVICES 177.00 CHK GEN OP 54079 06/08/2010 FLOWERS BAKING CO OF HOUSTON 329.28 CHK GEN OP 54080 06/08/2010 FULLERS 367.68 CHK GEN OP 54081 06/08/2010 G & K SERVICES 800.41 CHK GEN OP 54082 06/08/2010 GALE 147.47 CHK GEN OP 54083 06/08/2010 GOVCONNECTION INC 413.95 CHK Page 259 GEN OP 54084 2010 Combined Check Register 06/08/2010 GRAINGER GEN OP 54085 06/08/2010 GULF STATES MATERIALS GEN OP 54086 06/08/2010 GULFWAY LUMBER COMPANY GEN OP 54087 06/08/2010 HARDIN COUNTY SHERIFF'S OFFICE GEN OP 54088 06/08/2010 HARRISON MORTICIAN SERVICES GEN OP 54089 06/08/2010 GEN OP 54090 GEN OP 69.28 CHK 6,166.81 CHK 7.99 CHK 25.51 CHK 625.00 CHK HILL'S GROCERY 1,637.11 CHK 06/08/2010 HOMETOWN PRESS 20.00 CHK 54091 06/08/2010 HYDREX ENVIRONMENTAL, INC. 455.00 CHK GEN OP 54092 06/08/2010 INDEPENDENT PROPANE 72.00 CHK GEN OP 54093 06/08/2010 INTERNATIONAL TRUCKS OF HOUSTO 1,986.25 CHK GEN OP 54094 06/08/2010 JANWAY COMPANY USA, INC. 648.97 CHK GEN OP 54095 06/08/2010 JEFFERSON COUNTY COURT 487.00 CHK GEN OP 54096 06/08/2010 JENTEX EQUIPMENT 101.70 CHK GEN OP 54097 06/08/2010 JOEY'S GLASS 165.00 CHK GEN OP 54098 06/08/2010 JOHN J. HEBERT DISTRIBUTOR 100.09 CHK GEN OP 54099 06/08/2010 JOHNSON SUPPLY 369.17 CHK GEN OP 54100 06/08/2010 LONE STAR COMMISSARY 325.00 CHK GEN OP 54101 06/08/2010 LONE STAR UNIFORMS, INC. 630.00 CHK GEN OP 54102 06/08/2010 MARK'S PLUMBING PARTS 252.89 CHK GEN OP 54103 06/08/2010 MARKET BASKET 1,286.96 CHK GEN OP 54104 06/08/2010 MD PHARMACY 605.84 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 260 10/31/2011 PAGE 105 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54105 06/08/2010 MEDICAL WHOLESALE 2,311.95 CHK GEN OP 08/08/2011 GEN OP 54106 06/08/2010 MOUTON, ANDRA JOSEPH 50.00 CHK 54107 06/08/2010 MUSTANG CAT 2,528.88 CHK GEN OP 54108 06/08/2010 O'REILLY AUTOMOTIVE, INC 740.47 CHK GEN OP 54109 06/08/2010 OAK FARMS HOUSTON 717.75 CHK GEN OP 54110 06/08/2010 OFFICE DEPOT 1,592.43 CHK GEN OP 54111 06/08/2010 OFFICE MAX, INC. 265.88 CHK GEN OP 54112 06/08/2010 OLMSTED-KIRK PAPER COMPANY OF 210.18 CHK GEN OP 54113 06/08/2010 ORGAIN, BELL & TUCKER, L.L.P. 14,511.41 CHK GEN OP 54114 06/08/2010 PERFORMANCE GRADE ASPHALT 18,248.40 CHK GEN OP 54115 06/08/2010 PIPE & VALVE 2,763.00 CHK GEN OP 54116 06/08/2010 PTS OF AMERICA, LLC 915.20 CHK GEN OP 54117 06/08/2010 QUEST DIAGNOSTICS 39.71 CHK GEN OP 54118 06/08/2010 R & R MATERIAL SUPPLY CO., INC 449.23 CHK GEN OP 54119 06/08/2010 REGIONS INTERSTATE BILLING SER 31.72 CHK GEN OP 54120 06/08/2010 ROCIC 300.00 CHK GEN OP 54121 06/08/2010 ROSE QUIRANTE, MS, RD, LD 1,059.06 CHK GEN OP 54122 06/08/2010 S&S SPRINKLER CO., LLC 1,073.73 CHK GEN OP 54123 06/08/2010 SHERIFF'S ASSOCIATION OF TEXAS 25.00 CHK Page 261 GEN OP 54124 2010 Combined Check Register 06/08/2010 SHERWIN WILLIAMS PAINT CO. GEN OP 54125 06/08/2010 SMALLEY, ROBERT H. M.D. GEN OP 54126 06/08/2010 GEN OP 54127 GEN OP 1,018.10 CHK 50.47 CHK SMART MATERIALS,INC. 2,052.00 CHK 06/08/2010 SOUTHEAST TEXAS FORENSIC CENTE 4,500.00 CHK 54128 06/08/2010 SOUTHERN COMPUTER WAREHOUSE 203.08 CHK GEN OP 54129 06/08/2010 STANDARD COFFEE SERVICE CO. 70.83 CHK GEN OP 54130 06/08/2010 STAPLES ADVANTAGE 346.59 CHK GEN OP 54131 06/08/2010 STERLING'S PUBLIC SAFETY 48.90 CHK GEN OP 54132 06/08/2010 STRATTON'S, INC 177.35 CHK GEN OP 54133 06/08/2010 SENTRY SUPPLY INC. 599.00 CHK GEN OP 54134 06/08/2010 SYSCO FOOD SERVICES OF HOUSTON 4,608.16 CHK GEN OP 54135 06/08/2010 TEE'S PLUS 990.96 CHK GEN OP 54136 06/08/2010 TESSCO, INC. 138.92 CHK GEN OP 54137 06/08/2010 TEXAS COMPTROLLER OF PUBLIC AC 100.00 CHK GEN OP 54138 06/08/2010 TEXAS POWER 67.74 CHK GEN OP 54139 06/08/2010 THE LEE THOMPSON CO. 2,576.06 CHK GEN OP 54140 06/08/2010 THOMPSON OUTPATIENT CLINIC, LL 705.70 CHK GEN OP 54141 06/08/2010 THRIF-TEE FOOD CENTER 645.84 CHK GEN OP 54142 06/08/2010 TRI CITY SUPPLY, INC. 265.20 CHK GEN OP 54143 06/08/2010 TRINITY BAY CONSERVATION DISTR 88.65 CHK GEN OP 54144 06/08/2010 UNIVAR USA, INC. 4,755.02 CHK GEN OP 54145 06/08/2010 VERIZON SOUTHWEST 91.76 CHK GEN OP 54146 06/08/2010 WASTE MANAGEMENT 368.56 CHK GEN OP 54147 06/08/2010 WE'VE GOTCHA COVERED 200.00 CHK Page 262 DBA GEN OP 54148 2010 Combined Check Register 06/08/2010 WINNIE COMMUNITY HOSPITAL 650.24 CHK GEN OP 54149 06/08/2010 WINNIE VETERINARY CLINIC 294.98 CHK GEN OP 54150 06/08/2010 1ST SOURCE SERVALL 27.37 CHK GEN OP 54151 06/07/2010 BECK DISASTER RECOVERY 291,426.58 CHK GEN OP 54152 06/07/2010 JURY PAY 40.00 CHK GEN OP 54153 06/07/2010 JURY PAY 40.00 CHK GEN OP 54154 06/07/2010 JURY PAY 440.00 CHK GEN OP 54155 06/07/2010 JURY PAY 40.00 CHK GEN OP 54156 06/07/2010 JURY PAY 480.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 106 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54157 06/07/2010 JURY PAY 40.00 CHK GEN OP 54158 06/07/2010 JURY PAY 480.00 CHK GEN OP 54159 06/07/2010 JURY PAY 40.00 CHK GEN OP 54160 06/07/2010 JURY PAY 40.00 CHK GEN OP 54161 06/07/2010 JURY PAY 320.00 CHK GEN OP 54162 06/07/2010 JURY PAY 40.00 CHK GEN OP 54163 06/07/2010 JURY PAY 40.00 CHK Page 263 GEN OP 54164 2010 Combined Check Register 06/07/2010 JURY PAY 40.00 CHK GEN OP 54165 06/07/2010 JURY PAY 40.00 CHK GEN OP 54166 06/07/2010 JURY PAY 40.00 CHK GEN OP 54167 06/07/2010 JURY PAY 440.00 CHK GEN OP 54168 06/07/2010 JURY PAY 40.00 CHK GEN OP 54169 06/07/2010 JURY PAY 80.00 CHK GEN OP 54170 06/07/2010 JURY PAY 480.00 CHK GEN OP 54171 06/07/2010 JURY PAY 40.00 CHK GEN OP 54172 06/07/2010 JURY PAY 40.00 CHK GEN OP 54173 06/07/2010 JURY PAY 40.00 CHK GEN OP 54174 06/07/2010 JURY PAY 40.00 CHK GEN OP 54175 06/07/2010 JURY PAY 440.00 CHK GEN OP 54176 06/07/2010 JURY PAY 40.00 CHK GEN OP 54177 06/07/2010 JURY PAY 440.00 CHK GEN OP 54178 06/07/2010 JURY PAY 40.00 CHK GEN OP 54179 06/07/2010 JURY PAY 400.00 CHK GEN OP 54180 06/07/2010 JURY PAY 40.00 CHK GEN OP 54181 06/07/2010 JURY PAY 40.00 CHK GEN OP 54182 06/07/2010 JURY PAY 40.00 CHK GEN OP 54183 06/07/2010 JURY PAY 40.00 CHK GEN OP 54184 06/07/2010 JURY PAY 40.00 CHK GEN OP 54185 06/07/2010 JURY PAY 440.00 CHK GEN OP 54186 06/07/2010 JURY PAY 40.00 CHK GEN OP 54187 06/07/2010 JURY PAY 440.00 CHK Page 264 GEN OP 54188 2010 Combined Check Register 06/07/2010 JURY PAY 40.00 CHK GEN OP 54189 06/07/2010 JURY PAY 40.00 CHK GEN OP 54190 06/07/2010 JURY PAY 40.00 CHK GEN OP 54191 06/07/2010 JURY PAY 40.00 CHK GEN OP 54192 06/07/2010 JURY PAY 80.00 CHK GEN OP 07/19/2010 GEN OP 54193 06/07/2010 JURY PAY 440.00 CHK 54194 06/07/2010 JURY PAY 40.00 CHK GEN OP 54195 06/07/2010 JURY PAY 10.00 CHK GEN OP 54196 06/07/2010 JURY PAY 10.00 CHK GEN OP 54197 06/07/2010 JURY PAY 10.00 CHK GEN OP 54198 06/07/2010 JURY PAY 10.00 CHK GEN OP 54199 06/07/2010 JURY PAY 10.00 CHK GEN OP 54200 06/07/2010 JURY PAY 10.00 CHK GEN OP 54201 06/07/2010 JURY PAY 40.00 CHK GEN OP 54202 06/07/2010 JURY PAY 10.00 CHK GEN OP 54203 06/07/2010 JURY PAY 40.00 CHK GEN OP 54204 06/07/2010 JURY PAY 40.00 CHK GEN OP 54205 06/07/2010 JURY PAY 10.00 CHK GEN OP 54206 06/07/2010 JURY PAY 10.00 CHK GEN OP 54207 06/07/2010 JURY PAY 40.00 CHK GEN OP 54208 06/07/2010 JURY PAY 40.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 265 10/31/2011 PAGE 107 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54209 06/07/2010 JURY PAY 40.00 CHK GEN OP 54210 06/07/2010 JURY PAY 40.00 CHK GEN OP 54211 06/07/2010 JURY PAY 40.00 CHK GEN OP 54212 06/07/2010 JURY PAY 40.00 CHK GEN OP 54213 06/07/2010 JURY PAY 10.00 CHK GEN OP 54214 06/07/2010 JURY PAY 40.00 CHK GEN OP 54215 06/07/2010 JURY PAY 10.00 CHK GEN OP 54216 06/07/2010 JURY PAY 40.00 CHK GEN OP 54217 06/07/2010 JURY PAY 40.00 CHK GEN OP 54218 06/07/2010 JURY PAY 10.00 CHK GEN OP 54219 06/07/2010 JURY PAY 10.00 CHK GEN OP 54220 06/07/2010 JURY PAY 40.00 CHK GEN OP 54221 06/07/2010 JURY PAY 120.00 CHK GEN OP 54222 06/07/2010 JURY PAY 10.00 CHK GEN OP 54223 06/07/2010 JURY PAY 10.00 CHK GEN OP 54224 06/07/2010 JURY PAY 10.00 CHK GEN OP 54225 06/07/2010 JURY PAY 10.00 CHK GEN OP 54226 06/07/2010 JURY PAY 10.00 CHK GEN OP 54227 06/07/2010 JURY PAY 10.00 CHK Page 266 GEN OP 54228 2010 Combined Check Register 06/07/2010 JURY PAY 10.00 CHK GEN OP 54229 06/07/2010 JURY PAY 10.00 CHK GEN OP 54230 06/07/2010 JURY PAY 10.00 CHK GEN OP 54231 06/07/2010 JURY PAY 10.00 CHK GEN OP 54232 06/07/2010 JURY PAY 50.00 CHK GEN OP 54233 06/07/2010 JURY PAY 80.00 CHK GEN OP 54234 06/07/2010 DETWILER, PATRICIA 80.00 CHK GEN OP 54235 06/11/2010 TEXAS PARKS AND WILDLIFE 67.25 CHK GEN OP 54236 06/11/2010 ALVARADO, CAROLINA 50.00 CHK GEN OP 54237 06/11/2010 ANDY'S REMODELING 5,000.00 CHK GEN OP 54238 06/11/2010 ATSSA 77.00 CHK GEN OP 54239 06/11/2010 BELT HARRIS PECHACEK, LLLP 7,214.00 CHK GEN OP 54240 06/11/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 54241 06/11/2010 BRYANT, TIFFANY 50.00 CHK GEN OP 54242 06/11/2010 CHAMBERS COUNTY 3,438.83 CHK GEN OP 54243 06/11/2010 CHAMBERS COUNTY 31,128.00 CHK GEN OP 54244 06/11/2010 CHAMBERS COUNTY 4,383.85 CHK GEN OP 54245 06/11/2010 CHAMBERS COUNTY 19,275.45 CHK GEN OP 54246 06/11/2010 CHAMBERS COUNTY 23,319.55 CHK GEN OP 54247 06/11/2010 CHAMBERS COUNTY 25,907.96 CHK GEN OP 54248 06/11/2010 CLAPPER, GEORGIA L., ATTORNEY 1,400.00 CHK GEN OP 54249 06/11/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 54250 06/11/2010 FUELMAN 7,024.95 CHK GEN OP 54251 06/11/2010 HARDIN COUNTY JUVENILE PROBATI 1,785.00 CHK Page 267 GEN OP 54252 2010 Combined Check Register 06/11/2010 HOUSTON FREIGHTLINER - STERLIN GEN OP 54253 06/11/2010 INTERNET AMERICA-BANDWIDTH GEN OP 54254 06/11/2010 GEN OP 54255 GEN OP 265,000.00 CHK 1,200.00 CHK JOHNSON, CONNIE 50.00 CHK 06/11/2010 KWIK KAR LUBE & TUNE 14.50 CHK 54256 06/11/2010 LANZ, SEBASTIAN F 400.00 CHK GEN OP 54257 06/11/2010 LIBERTY COUNTY CSCD 378.54 CHK GEN OP 54258 06/11/2010 LISTI, DANE, ATTY 300.00 CHK GEN OP 54259 06/11/2010 NICHOLS, TROY 66.00 CHK GEN OP 54260 06/11/2010 OCCUPATIONAL HEALTH CENTERS OF 204.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 108 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54261 06/11/2010 PATTI HENRY, CHAMBERS COUNTY D 245.00 CHK GEN OP 54262 06/11/2010 R. L. HALL, JR. SURVEYOR, INC. 1,267.50 CHK GEN OP 54263 06/11/2010 SCHERER, R. B. 45.00 CHK GEN OP 54264 06/11/2010 SCOTT, SHELBY 400.00 CHK GEN OP 54265 06/11/2010 SNYDER SEPTIC & EXCAVATION, IN 150.00 CHK GEN OP 54266 06/11/2010 TARLOW, NATHANIEL 300.00 CHK GEN OP 54267 06/11/2010 TEXAS DPS 4,316.50 CHK Page 268 GEN OP 54268 2010 Combined Check Register 06/11/2010 TEXAS JUSTICE COURT JUDGES ASS 125.00 CHK GEN OP 54269 06/11/2010 THOMAS, DARRALL GENE 250.00 CHK GEN OP 54270 06/11/2010 TREVINIO, IRENE 50.00 CHK GEN OP 06/17/2010 GEN OP 54271 06/11/2010 U S POSTMASTER, ANAHUAC 972.00 CHK 54272 06/11/2010 WALLISVILLE MAINTENANCE SERVIC 1,808.07 CHK GEN OP 54273 06/11/2010 WHITE CAP CONSTRUCTION SUPPLY 214.92 CHK GEN OP 54274 06/11/2010 ZBRANEK, JACQUELINE 50.00 CHK GEN OP 54275 06/11/2010 4 IMPRINT 1,252.01 CHK GEN OP 54276 06/18/2010 MARGIE HENRY, TAX ASSESSOR/COL 4,030.70 CHK GEN OP 54277 06/18/2010 MARGIE HENRY, TAX ASSESSOR/COL 1,153.26 CHK GEN OP 54278 06/18/2010 MARGIE HENRY, TAX ASSESSOR/COL 2,362.88 CHK GEN OP 54279 06/18/2010 MARGIE HENRY, TAX ASSESSOR/COL 1,771.07 CHK GEN OP 54280 06/18/2010 PATTI HENRY, CHAMBERS COUNTY D 61.06 CHK GEN OP 54281 06/18/2010 PATTI HENRY, CHAMBERS COUNTY D 8.00 CHK GEN OP 54282 06/18/2010 PATTI HENRY, CHAMBERS COUNTY D 95.50 CHK GEN OP 54283 06/18/2010 PATTI HENRY, CHAMBERS COUNTY D 194.00 CHK GEN OP 54284 06/18/2010 PATTI HENRY, CHAMBERS COUNTY D 95.50 CHK GEN OP 54285 06/18/2010 BARBERS HILL-DAYTON PRESS 346.00 CHK GEN OP 54286 06/18/2010 BURR RIDGE FENCE CO., INC. 750.00 CHK GEN OP 54287 06/18/2010 CANON FINANCIAL SERVICES, INC 4,391.72 CHK GEN OP 54288 06/18/2010 CARD SERVICE CENTER 410.21 CHK GEN OP 54289 06/18/2010 CENTERPOINT ENERGY/ENTEX 123.17 CHK GEN OP 54290 06/18/2010 CENTURY ASPHALT 32,646.13 CHK GEN OP 54291 06/18/2010 CHAMBERS COUNTY 44,345.90 CHK Page 269 GEN OP 54292 2010 Combined Check Register 06/18/2010 CHAMBERS COUNTY COMMISSIONERS 235.00 CHK GEN OP 54293 06/18/2010 CHAMBERS COUNTY CONSTABLE PCT# 543.82 CHK GEN OP 54294 06/18/2010 CHAMBERS COUNTY CONSTABLE PCT# 585.87 CHK GEN OP 54295 06/18/2010 CHEMSEARCH 511.05 CHK GEN OP 54296 06/18/2010 CITY OF ANAHUAC 5,295.46 CHK GEN OP 54297 06/18/2010 CITY OF BAYTOWN 62.38 CHK GEN OP 54298 06/18/2010 CITY OF BAYTOWN C/O 3,038.63 CHK GEN OP 54299 06/18/2010 CLAPPER, GEORGIA L., ATTORNEY 161.00 CHK GEN OP 54300 06/18/2010 COPY & CAMERA, INC. 1,707.32 CHK GEN OP 54301 06/18/2010 HI-WAY EQUIPMENT CO. 3,385.00 CHK GEN OP 54302 06/18/2010 DALLAS COUNTY CONSTABLE #1 70.00 CHK GEN OP 54303 06/18/2010 DELL FINANCIAL SERVICES 20,830.20 CHK GEN OP 54304 06/18/2010 DIRECTV 172.98 CHK GEN OP 54305 06/18/2010 EXXONMOBIL 267.47 CHK GEN OP 54306 06/18/2010 FAMILY DOLLAR (ANAHUAC) 534.65 CHK GEN OP 54307 06/18/2010 FUELMAN 6,726.92 CHK GEN OP 54308 06/18/2010 GATOR GLASS 1,255.78 CHK GEN OP 54309 06/18/2010 GELB, JEFFREY 400.00 CHK GEN OP 54310 06/18/2010 GOOSE CREEK ISD & LEE COLLEGE 10,465.17 CHK GEN OP 54311 06/18/2010 GORE PROPANE,LLC 303.00 CHK GEN OP 54312 06/18/2010 GRAINGER 145.66 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 270 10/31/2011 PAGE 109 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54313 06/18/2010 GRAVES HUMPHRIES STAHL. LTD 16,827.19 CHK GEN OP 54314 06/18/2010 GULFWAY LUMBER COMPANY 2,420.44 CHK GEN OP 54315 06/18/2010 HAWTHORNE, ED 10.00 CHK GEN OP 54316 06/18/2010 HEATHER HAWTHORNE, COUNTY CLER 120.00 CHK GEN OP 54317 06/18/2010 HILL LUMBER COMPANY 1,148.44 CHK GEN OP 54318 06/18/2010 HILL'S GROCERY 58.49 CHK GEN OP 54319 06/18/2010 HURST HYDRAULICS INC 885.00 CHK GEN OP 54320 06/18/2010 IKON OFFICE SOLUTIONS 233.00 CHK GEN OP 54321 06/18/2010 INTERNATIONAL TRUCKS OF HOUSTO 398.61 CHK GEN OP 54322 06/18/2010 INTERSTATE BATTERY OF BMT-PORT 135.88 CHK GEN OP 54323 06/18/2010 J & B PIPELINE SUPPLY CO. 146.55 CHK GEN OP 54324 06/18/2010 JEFFERSON COUNTY CONSTABLE #1 100.00 CHK GEN OP 54325 06/18/2010 JOGAYLE HOMES, INC 1,500.00 CHK GEN OP 54326 06/18/2010 JONES, BERTHA 40.00 CHK GEN OP 54327 06/18/2010 KEEGAN, JAMES F., ATTORNEY AT 400.00 CHK GEN OP 54328 06/18/2010 KNIGHT, FRANK, III 175.00 CHK GEN OP 54329 06/18/2010 LISTI, DANE, ATTY 1,650.00 CHK GEN OP 54330 06/18/2010 LOWE'S COMPANIES INC. 261.76 CHK GEN OP 54331 06/18/2010 MANTEK 127.84 CHK Page 271 GEN OP 54332 2010 Combined Check Register 06/18/2010 MCGEE, ANDREW GEN OP 54333 06/18/2010 GEN OP 54334 GEN OP 300.00 CHK OFFICE DEPOT 97.00 CHK 06/18/2010 PARK, RICHARD W. 75.00 CHK 54335 06/18/2010 PERDUE, BRANDON, FIELDER, COLL 676.00 CHK GEN OP 54336 06/18/2010 PLANTATION ON COTTON BAYOU PRO 45.00 CHK GEN OP 54337 06/18/2010 PROGRESS, THE 350.90 CHK GEN OP 54338 06/18/2010 ROB CLAPPER INSURANCE 142.00 CHK GEN OP 54339 06/18/2010 RON CRAFT CHEVROLET 180.65 CHK GEN OP 54340 06/18/2010 SANDLIN, JOE F. ATTY AT LAW 600.00 CHK GEN OP 54341 06/18/2010 SAVAGE, LILLA, ATTORNEY AT LAW 1,475.00 CHK GEN OP 54342 06/18/2010 SCOTT, SHELBY 300.00 CHK GEN OP 54343 06/18/2010 SHERMAN HOME CENTER 1,813.25 CHK GEN OP 54344 06/18/2010 SIMON CONSTRUCTION 8,050.00 CHK GEN OP 54345 06/18/2010 SMITH COUNTY SHERIFF DEPARTMEN 60.00 CHK GEN OP 54346 06/18/2010 SPARKLETTS AND SIERRA SPRINGS 809.27 CHK GEN OP 54347 06/18/2010 TAMCO FINANCIAL SERVICES 9,542.79 CHK GEN OP 54348 06/18/2010 TEXAS JUVENILE PROBATION COMMI 25.00 CHK GEN OP 54349 06/18/2010 THOMSON REUTERS 184.50 CHK GEN OP 54350 06/18/2010 TITLEIST 322.22 CHK GEN OP 54351 06/18/2010 TRAVIS COUNTY CONSTABLE #5 65.00 CHK GEN OP 54352 06/18/2010 TRINITY BAY CONSERVATION DISTR 3,076.50 CHK GEN OP 54353 06/18/2010 TROUSDALE, ALLISON DAWN 1,550.00 CHK GEN OP 06/21/2010 GEN OP 54354 06/18/2010 U S POSTMASTER, ANAHUAC 864.00 CHK 54355 06/18/2010 U S POSTMASTER, WINNIE 24.00 CHK Page 272 GEN OP 54356 2010 Combined Check Register 06/18/2010 USA MOBILITY WIRELESS, INC. GEN OP 54357 06/18/2010 GEN OP 54358 GEN OP 31.37 CHK VERIZON SOUTHWEST 2,998.27 CHK 06/18/2010 WALLISVILLE MAINTENANCE SERVIC 4,218.21 CHK 54359 06/18/2010 WE INSTALL 2,236.00 CHK GEN OP 54360 06/18/2010 WEST GROUP PAYMENT CENTER 2,507.00 CHK GEN OP 54361 06/18/2010 WILBURN'S WHOLESALE 363.37 CHK GEN OP 54362 06/18/2010 WILCOX DRUG 3,758.48 CHK GEN OP 54363 06/18/2010 WINDSTREAM 11,631.02 CHK GEN OP 54364 06/18/2010 AFLAC 6,443.78 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 110 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54365 06/18/2010 AGLA 107.55 CHK GEN OP 54366 06/18/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 54367 06/18/2010 ATTORNEY GENERAL OF TEXAS 5,243.09 CHK GEN OP 54368 06/18/2010 CHAMBERS COUNTY EMPLOYEES 38,362.11 CHK GEN OP 54369 06/18/2010 CHAMBERS COUNTY FICA 59,713.58 CHK GEN OP 54370 06/18/2010 CHAMBERS COUNTY FIT 39,053.93 CHK GEN OP 54371 06/18/2010 CHAMBERS COUNTY FLEXIBLE 957.23 CHK Page 273 GEN OP 54372 2010 Combined Check Register 06/18/2010 CHAMBERS COUNTY MEDICARE GEN OP 54373 06/18/2010 GEN OP 54374 GEN OP 13,965.64 CHK CLEAT 1,040.00 CHK 06/18/2010 WASHINGTON NATIONAL 1,253.41 CHK 54375 06/18/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 54376 06/18/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 54377 06/18/2010 INTERNAL REVENUE SERVICE 50.00 CHK GEN OP 54378 06/18/2010 MONY LIFE INSURANCE COMPANY OF 1,117.07 CHK GEN OP 54379 06/18/2010 NATIONAL FAMILY CARE LIFE INS. 3,407.26 CHK GEN OP 54380 06/18/2010 NATIONWIDE RETIREMENT SOLUTION 1,076.76 CHK GEN OP 54381 06/18/2010 PROSPERITY BANK 50.00 CHK GEN OP 54382 06/18/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 54383 06/18/2010 TEXAS COUNTY & DISTRICT RETIRE 179,711.54 CHK GEN OP 54384 06/18/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 54385 06/18/2010 TRUSTMARK VOLUNTARY BENEFIT SO 705.74 CHK GEN OP 54386 06/18/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 54387 06/18/2010 VALIC 820.00 CHK GEN OP 54388 06/22/2010 ABERNATHY, DAVID (BUBBA) 165.30 CHK GEN OP 54389 06/22/2010 ADAMS, QUINTEN 271.90 CHK GEN OP 54390 06/22/2010 BEAN, BEN L., JR. 250.00 CHK GEN OP 54391 06/22/2010 BURGESS, SHARON C. 100.50 CHK GEN OP 54392 06/22/2010 CHAVEZ, SYLVIA 40.00 CHK GEN OP 54393 06/22/2010 CLARK, PATTY 63.00 CHK GEN OP 54394 06/22/2010 CRYER, LARRY 92.50 CHK GEN OP 54395 06/22/2010 FIELDING, KATHY 34.00 CHK Page 274 GEN OP 54396 2010 Combined Check Register 06/22/2010 FITZGERALD, TYLER 13.00 CHK GEN OP 54397 06/22/2010 GOBERT, TYLER 14.50 CHK GEN OP 54398 06/22/2010 HENRY, MARGIE 358.00 CHK GEN OP 54399 06/22/2010 JENKINS, TAMMY 45.00 CHK GEN OP 54400 06/22/2010 JOHNSON, JERALYN P. 394.00 CHK GEN OP 54401 06/22/2010 KIRKHAM, NITA 30.00 CHK GEN OP 54402 06/22/2010 LANGFORD, DON 511.34 CHK GEN OP 54403 06/22/2010 LEDAY, CAROLYN 19.00 CHK GEN OP 54404 06/22/2010 LENDY, SANDY 42.00 CHK GEN OP 54405 06/22/2010 LICON, MARIA S. 394.00 CHK GEN OP 54406 06/22/2010 MCMURREY, DENNIS 264.00 CHK GEN OP 54407 06/22/2010 PARSONS, LYNETTE 72.80 CHK GEN OP 54408 06/22/2010 PEAL, SCOTT R. 108.00 CHK GEN OP 54409 06/22/2010 PITRE, LINDY 302.02 CHK GEN OP 54410 06/22/2010 TURNER, GLORIA JEAN 447.50 CHK GEN OP 54411 06/22/2010 VALENTINE, SELENA 35.00 CHK GEN OP 54412 06/22/2010 VO, THI PHUNG 36.00 CHK GEN OP 54413 06/22/2010 YAWN, LANA 42.52 CHK GEN OP 54414 06/22/2010 TEXAS PARKS AND WILDLIFE 160.00 CHK GEN OP 54415 06/22/2010 TEXAS PARKS AND WILDLIFE 229.50 CHK GEN OP 54416 06/22/2010 TEXAS PARKS AND WILDLIFE 509.15 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 275 10/31/2011 PAGE 111 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 08/08/2011 GEN OP 54417 06/22/2010 TEXAS PARKS AND WILDLIFE 72.25 CHK 54418 06/22/2010 A & A EQUIPMENT 297.08 CHK GEN OP 54419 06/22/2010 A & M MACHINE & WELDING WORKS, 75.00 CHK GEN OP 54420 06/22/2010 AB ENGINEERING, LLC 983.41 CHK GEN OP 54421 06/22/2010 ABLE FASTENERS 461.20 CHK GEN OP 54422 06/22/2010 ACTION BUSINESS FORMS 1,129.83 CHK GEN OP 54423 06/22/2010 ADDICKS SERVICES, INC. 185,777.48 CHK GEN OP 54424 06/22/2010 ALBERT STERLING & ASSOCIATES, 392.46 CHK GEN OP 54425 06/22/2010 ANDRES, LEONIDAS S., M.D. 67.90 CHK GEN OP 54426 06/22/2010 ANGLETON RADIOLOGY ASSOC. 56.74 CHK GEN OP 54427 06/22/2010 APACHE OIL COMPANY LP 28,772.13 CHK GEN OP 54428 06/22/2010 B & B ENTERPRISES 251.90 CHK GEN OP 54429 06/22/2010 B & B OFFICE SUPPLY, INC. 43.00 CHK GEN OP 54430 06/22/2010 B.B. RENTALS 305.92 CHK GEN OP 54431 06/22/2010 BAKER & TAYLOR 800.03 CHK GEN OP 54432 06/22/2010 BARBERS HILL-DAYTON PRESS 46.00 CHK GEN OP 54433 06/22/2010 BAY AREA FENCE COMPANY 5,800.00 CHK GEN OP 54434 06/22/2010 BAYSIDE COMMUNITY HOSPITAL 6,908.70 CHK GEN OP 54435 06/22/2010 BAYTOWN SUN, THE 57.80 CHK Page 276 GEN OP 54436 2010 Combined Check Register 06/22/2010 BEAUMONT FRAME & FRONT END SER GEN OP 54437 06/22/2010 GEN OP 54438 GEN OP 73.50 CHK BELNICK, INC 462.35 CHK 06/22/2010 BENNETT PRINTING & OFFICE SUPP 709.89 CHK 54439 06/22/2010 BOBCAT OF HOUSTON 77.48 CHK GEN OP 54440 06/22/2010 BRANCE-KRACHY CO., INC. 385.05 CHK GEN OP 54441 06/22/2010 BROOKSHIRE BROTHERS LTD. 1,349.00 CHK GEN OP 54442 06/22/2010 C & V TIRE 175.00 CHK GEN OP 54443 06/22/2010 CAFFEY AUTOMOTIVE INC. 275.20 CHK GEN OP 54444 06/22/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 54445 06/22/2010 CHILD ABUSE & FORENSIC SERVICE 700.00 CHK GEN OP 54446 06/22/2010 COASTAL LINCOLN MERCURY INC. 124.88 CHK GEN OP 54447 06/22/2010 COASTAL WELDING SUPPLY INC. 613.00 CHK GEN OP 54448 06/22/2010 CODE BLUE 58.95 CHK GEN OP 54449 06/22/2010 CONTRERAS, CRAIG 66.00 CHK GEN OP 54450 06/22/2010 DEPARTMENT OF STATE HEALTH SER 75.03 CHK GEN OP 54451 06/22/2010 DOS VAQUEROS 47.85 CHK GEN OP 54452 06/22/2010 DV&A DISTRIBUTION 69.32 CHK GEN OP 54453 06/22/2010 EAST TEXAS SUPPLY CO. 505.98 CHK GEN OP 54454 06/22/2010 EDMONDS ENTERPRISES, INC. 55.00 CHK GEN OP 54455 06/22/2010 ELECTION SYSTEMS & SOFTWARE IN 47.89 CHK GEN OP 54456 06/22/2010 ELITE SLEEP SOLUTIONS 1,219.78 CHK GEN OP 54457 06/22/2010 ENDOCRINE CLINIC OF SOUTHEAST 33.95 CHK GEN OP 54458 06/22/2010 ENTRE 170.00 CHK GEN OP 54459 06/22/2010 EVIDENT CRIME SCENE 43.00 CHK Page 277 (PORT A GEN OP 54460 2010 Combined Check Register 06/22/2010 FAHEY, DR. MICHAEL GEN OP 54461 06/22/2010 FAMILY DOLLAR (ANAHUAC) GEN OP 54462 06/22/2010 FARM & HOME SUPPLY GEN OP 54463 06/22/2010 GEN OP 54464 GEN OP 1,400.00 CHK 652.70 CHK 3.19 CHK FLEET SAFETY EQUIPMENT, INC. 442.50 CHK 06/22/2010 FLOWERS BAKING CO OF HOUSTON 312.96 CHK 54465 06/22/2010 FRANK'S MEDICAL MART, INC. 144.00 CHK GEN OP 54466 06/22/2010 FULLERS 375.36 CHK GEN OP 54467 06/22/2010 G & K SERVICES 1,250.25 CHK GEN OP 54468 06/22/2010 GAIL'S FLAGS & GOLF COURSE ACC 321.73 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 112 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54469 06/22/2010 GALE 125.10 CHK GEN OP 54470 06/22/2010 GORE PROPANE,LLC 251.00 CHK GEN OP 54471 06/22/2010 GOVCONNECTION INC 2,736.35 CHK GEN OP 54472 06/22/2010 GRAINGER 776.32 CHK GEN OP 54473 06/22/2010 GULF COAST AUTOMOTIVE 152.58 CHK GEN OP 54474 06/22/2010 GULFWAY LUMBER COMPANY 123.72 CHK GEN OP 54475 06/22/2010 H & H TRACTOR & LAWN EQUIPMENT 542.11 CHK Page 278 GEN OP 54476 2010 Combined Check Register 06/22/2010 HARDIN COUNTY SHERIFF'S OFFICE GEN OP 54477 06/22/2010 HILL LUMBER COMPANY GEN OP 54478 06/22/2010 GEN OP 54479 GEN OP 5,757.11 CHK 54.64 CHK HILL'S GROCERY 275.79 CHK 06/22/2010 HOMETOWN PRESS 192.70 CHK 54480 06/22/2010 HYDREX ENVIRONMENTAL, INC. 2,809.29 CHK GEN OP 54481 06/22/2010 ID WHOLESALER 463.00 CHK GEN OP 54482 06/22/2010 J.A.M. EQUIPMENT SALES AND SER 313.00 CHK GEN OP 54483 06/22/2010 JANPAK INC. 126.00 CHK GEN OP 54484 06/22/2010 JANWAY COMPANY USA, INC. 50.72 CHK GEN OP 54485 06/22/2010 KEVIN T.JONES, PH.D.,LSSP 150.00 CHK GEN OP 54486 06/22/2010 KUBALA TRUCKING 389.00 CHK GEN OP 54487 06/22/2010 LIBERTY READY MIX, LP 2,089.00 CHK GEN OP 54488 06/22/2010 LIPPKE, CARTWRIGHT & ROBERTS, 12,364.64 CHK GEN OP 54489 06/22/2010 LONE STAR COMMISSARY 750.00 CHK GEN OP 54490 06/22/2010 LONE STAR UNIFORMS, INC. 1,152.10 CHK GEN OP 54491 06/22/2010 MD PHARMACY 1,174.78 CHK GEN OP 54492 06/22/2010 MEDICAL WHOLESALE 649.12 CHK GEN OP 54493 06/22/2010 MENDISABAL, DAVID 66.00 CHK GEN OP 07/01/2010 GEN OP 54494 06/22/2010 NET DATA 44,431.15 CHK 54495 06/22/2010 O'REILLY AUTOMOTIVE, INC 618.15 CHK GEN OP 54496 06/22/2010 OAK FARMS HOUSTON 1,192.50 CHK GEN OP 54497 06/22/2010 OCCUPATIONAL HEALTH CENTERS OF 1,645.00 CHK GEN OP 54498 06/22/2010 OFFICE DEPOT 4,374.06 CHK GEN OP 54499 06/22/2010 OFFICE MAX, INC. 594.07 CHK Page 279 GEN OP 54500 2010 Combined Check Register 06/22/2010 PAS PROPERTY ACQUISITION SERVI 3,835.00 CHK GEN OP 54501 06/22/2010 PATHMARK TRAFFIC PRODUCTS OF T 2,536.00 CHK GEN OP 54502 06/22/2010 PDR/RED BOOK 59.95 CHK GEN OP 54503 06/22/2010 PENINSULA SEPTIC SERVICE 85.00 CHK GEN OP 54504 06/22/2010 PERFORMANCE GRADE ASPHALT 117,754.95 CHK GEN OP 54505 06/22/2010 THE PLAYWELL GROUP, INC. 22,821.67 CHK GEN OP 54506 06/22/2010 PRECISION DELTA CORPORATION 2,237.33 CHK GEN OP 54507 06/22/2010 PRODEFENSE POLICE EQUIPMENT 261.95 CHK GEN OP 54508 06/22/2010 PROGRESS, THE 36.11 CHK GEN OP 54509 06/22/2010 PTS OF AMERICA, LLC 2,896.30 CHK GEN OP 54510 06/22/2010 QUEST DIAGNOSTICS 61.31 CHK GEN OP 54511 06/22/2010 R & R MATERIAL SUPPLY CO., INC 148.36 CHK GEN OP 54512 06/22/2010 R. B. EVERETT & CO. 14,582.04 CHK GEN OP 54513 06/22/2010 REGIONS INTERSTATE BILLING SER 138.44 CHK GEN OP 54514 06/22/2010 RIDGWAY'S HOUSTON 595.00 CHK GEN OP 54515 06/22/2010 ROMCO EQUIPMENT COMPANY 2,913.39 CHK GEN OP 54516 06/22/2010 SANITARY SUPPLY COMPANY, INC. 349.95 CHK GEN OP 54517 06/22/2010 SCHWAAB, INC 98.97 CHK GEN OP 54518 06/22/2010 SEABREEZE CULVERT, INC. 1,272.00 CHK GEN OP 54519 06/22/2010 SHERMAN HOME CENTER 2,832.26 CHK GEN OP 54520 06/22/2010 SMALLEY, ROBERT H. M.D. 157.94 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 280 10/31/2011 PAGE 113 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54521 06/22/2010 SMART MATERIALS,INC. 360.00 CHK GEN OP 54522 06/22/2010 SNYDER SEPTIC & EXCAVATION, IN 1,595.00 CHK GEN OP 54523 06/22/2010 SOUTH TEXAS TRUCK AIR CONDITIO 415.00 CHK GEN OP 54524 06/22/2010 SOUTHEAST TEXAS FARM & RANCH 516.30 CHK GEN OP 54525 06/22/2010 SOUTHEAST TEXAS FORENSIC CENTE 3,000.00 CHK GEN OP 54526 06/22/2010 SOUTHERN COMPUTER WAREHOUSE 396.26 CHK GEN OP 54527 06/22/2010 STAPLES ADVANTAGE 383.88 CHK GEN OP 54528 06/22/2010 STRATTON'S, INC 678.06 CHK GEN OP 54529 06/22/2010 STRIPLIN AIRFIELD & AVIATION S 1,776.97 CHK GEN OP 54530 06/22/2010 SENTRY SUPPLY INC. 706.00 CHK GEN OP 54531 06/22/2010 SUTTLE, MAX 35.00 CHK GEN OP 54532 06/22/2010 SWAT, INC. 1,105.00 CHK GEN OP 54533 06/22/2010 SYSCO FOOD SERVICES OF HOUSTON 8,532.09 CHK GEN OP 54534 06/22/2010 TECHDEPOT - AN OFFICE DEPOT CO 247.50 CHK GEN OP 54535 06/22/2010 TERRACON, INC. 19,450.00 CHK GEN OP 54536 06/22/2010 TEXAS DEPARTMENT OF TRANSPORTA 450,000.00 CHK GEN OP 54537 06/22/2010 TEXAS DISTRICT & COUNTY ATTORN 275.00 CHK GEN OP 54538 06/22/2010 TEXAS RECREATION & PARK SOCIET 80.00 CHK GEN OP 54539 06/22/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK Page 281 DBA GEN OP 54540 2010 Combined Check Register 06/22/2010 THERMO KING 871.58 CHK GEN OP 54541 06/22/2010 THIBODEAUX, KENNETH 112.00 CHK GEN OP 54542 06/22/2010 THOMPSON OUTPATIENT CLINIC, LL 327.92 CHK GEN OP 54543 06/22/2010 THOMPSON, KENNETH 400.00 CHK GEN OP 54544 06/22/2010 TROPHY WIVES 25.00 CHK GEN OP 54545 06/22/2010 TXI OPERATIONS, LP 39,986.77 CHK GEN OP 54546 06/22/2010 VINDICATOR AND PROGRESS, THE 203.22 CHK GEN OP 54547 06/22/2010 VULCAN CONSTRUCTION MATERIALS, 16,085.19 CHK GEN OP 54548 06/22/2010 WILBURN'S WHOLESALE 34.70 CHK GEN OP 54549 06/22/2010 WILCOX PHARMACY 879.31 CHK GEN OP 54550 06/22/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 54551 06/22/2010 WINNIE RADIATOR SERVICE 65.00 CHK GEN OP 54552 06/22/2010 WINNIE VETERINARY CLINIC 240.00 CHK GEN OP 54553 06/22/2010 WOOD ALTERNATOR & STARTER SERV 255.00 CHK GEN OP 54554 06/22/2010 WORLD TRADE PRESS 255.00 CHK GEN OP 54555 06/22/2010 YAHOO] CUSTODIAN OF RECORDS 30.44 CHK GEN OP 54556 06/22/2010 3 ACES WRECKER SERVICE 14,117.40 CHK GEN OP 54557 06/21/2010 U S POSTMASTER, ANAHUAC 1,024.00 CHK GEN OP 54558 06/21/2010 U S POSTMASTER, WINNIE 36.00 CHK GEN OP 54559 06/21/2010 JURY PAY 10.00 CHK GEN OP 54560 06/21/2010 JURY PAY 10.00 CHK GEN OP 54561 06/21/2010 JURY PAY 10.00 CHK GEN OP 54562 06/21/2010 JURY PAY 10.00 CHK GEN OP 54563 06/21/2010 JURY PAY 40.00 CHK Page 282 GEN OP 54564 2010 Combined Check Register 06/21/2010 JURY PAY 50.00 CHK GEN OP 54565 06/21/2010 JURY PAY 10.00 CHK GEN OP 54566 06/21/2010 JURY PAY 50.00 CHK GEN OP 54567 06/21/2010 JURY PAY 10.00 CHK GEN OP 54568 06/21/2010 JURY PAY 10.00 CHK GEN OP 54569 06/21/2010 JURY PAY 50.00 CHK GEN OP 54570 06/21/2010 JURY PAY 10.00 CHK GEN OP 54571 06/21/2010 JURY PAY 10.00 CHK GEN OP 54572 06/21/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 114 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54573 06/21/2010 JURY PAY 10.00 CHK GEN OP 54574 06/21/2010 JURY PAY 10.00 CHK GEN OP 54575 06/21/2010 JURY PAY 10.00 CHK GEN OP 54576 06/21/2010 JURY PAY 10.00 CHK GEN OP 54577 06/21/2010 JURY PAY 10.00 CHK GEN OP 54578 06/21/2010 JURY PAY 10.00 CHK GEN OP 54579 06/21/2010 JURY PAY 60.00 CHK Page 283 GEN OP 54580 2010 Combined Check Register 06/21/2010 JURY PAY 390.00 CHK GEN OP 54581 06/21/2010 JURY PAY 140.00 CHK * GEN OP 54583 06/25/2010 A-SAF-T-BOX OF BEAUMONT 2,012.50 CHK GEN OP 54584 06/25/2010 ALL SUMMER LONG 750.00 CHK GEN OP 54585 06/25/2010 APACHE OIL COMPANY LP 1,555.87 CHK GEN OP 54586 06/25/2010 B & B OFFICE SUPPLY, INC. 26.00 CHK GEN OP 54587 06/25/2010 BRADLEY, DAN P., ATTORNEY AT L 400.00 CHK GEN OP 54588 06/25/2010 CANON FINANCIAL SERVICES, INC 380.00 CHK GEN OP 54589 06/25/2010 CENTERPOINT ENERGY/ENTEX 2,124.40 CHK GEN OP 54590 06/25/2010 CHAMBERS COUNTY 42,931.75 CHK GEN OP 54591 06/25/2010 CHAMBERS COUNTY 22,724.75 CHK GEN OP 54592 06/25/2010 CHAMBERS COUNTY 33,443.99 CHK GEN OP 54593 06/25/2010 CHAMBERS COUNTY APPRAISAL DIST 69,523.00 CHK GEN OP 54594 06/25/2010 CLEVELAND GOLF 699.82 CHK GEN OP 54595 06/25/2010 COPY & CAMERA, INC. 125.00 CHK GEN OP 54596 06/25/2010 DELL FINANCIAL SERVICES 11,145.73 CHK GEN OP 54597 06/25/2010 ENTERGY 32,359.39 CHK GEN OP 54598 06/25/2010 FAMILY DOLLAR (ANAHUAC) 51.50 CHK GEN OP 54599 06/25/2010 FANNING & FANNING 700.00 CHK GEN OP 54600 06/25/2010 FUELMAN 285.80 CHK GEN OP 54601 06/25/2010 GELB, JEFFREY 1,250.00 CHK GEN OP 54602 06/25/2010 GOVCONNECTION INC 132.25 CHK GEN OP 54603 06/25/2010 IBRAHIM & ELLIOTT, LLP 700.00 CHK GEN OP 54604 06/25/2010 INDIGENT HEALTHCARE SOLUTIONS 1,352.00 CHK Page 284 GEN OP 54605 2010 Combined Check Register 06/25/2010 J.A.M. EQUIPMENT SALES AND SER 396.00 CHK GEN OP 54606 06/25/2010 JACKSON, CALVIN 600.00 CHK GEN OP 54607 06/25/2010 KEEGAN, JAMES F., ATTORNEY AT 800.00 CHK GEN OP 54608 06/25/2010 LINMARIE GARSEE & ASSOCIATES 1,427.06 CHK GEN OP 54609 06/25/2010 MCDONALD, RANDY 300.00 CHK GEN OP 54610 06/25/2010 MCNEELY, MICHAEL S. 400.00 CHK GEN OP 54611 06/25/2010 OFFICE DEPOT 1,145.27 CHK GEN OP 54612 06/25/2010 OFFICE MAX, INC. 64.03 CHK GEN OP 54613 06/25/2010 RELIANT ENERGY 5,852.96 CHK GEN OP 54614 06/25/2010 RIDGWAY'S HOUSTON 595.00 CHK GEN OP 54615 06/25/2010 ROB CLAPPER INSURANCE 142.00 CHK GEN OP 54616 06/25/2010 SCOTT, SHELBY 400.00 CHK GEN OP 54617 06/25/2010 SLADE, BOB 400.00 CHK GEN OP 54618 06/25/2010 SOUTHEAST TEXAS FORENSIC CENTE 212.67 CHK GEN OP 54619 06/25/2010 SOUTHERN COMPUTER WAREHOUSE 207.57 CHK GEN OP 54620 06/25/2010 SPRINT/NEXTEL COMMUNICATIONS 213.90 CHK GEN OP 54621 06/25/2010 STANLEY SECURITY SOLUTIONS, IN 333.20 CHK GEN OP 54622 06/25/2010 STAPLES ADVANTAGE 125.92 CHK GEN OP 54623 06/25/2010 TEXAS COMPTROLLER OF PUBLIC AC 426.33 CHK GEN OP 54624 06/25/2010 TAYLOR, STEPHEN C., ATTY @ LAW 1,200.00 CHK GEN OP 54625 06/25/2010 TX ASSOC OF COUNTIES RISK MNGM 54,561.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 285 10/31/2011 PAGE 115 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54626 06/25/2010 THE POLICE & SHERIFF'S PRESS 42.61 CHK GEN OP 54627 06/25/2010 USA MOBILITY WIRELESS, INC. 61.30 CHK GEN OP 54628 06/25/2010 VERIZON SOUTHWEST 203.23 CHK GEN OP 54629 06/25/2010 VERIZON WIRELESS 2,794.89 CHK GEN OP 54630 06/25/2010 WRIGHT, CARRIE IBCLC 1,275.00 CHK GEN OP 54631 06/25/2010 JURY PAY 10.00 CHK GEN OP 54632 06/25/2010 JURY PAY 10.00 CHK GEN OP 54633 06/25/2010 JURY PAY 10.00 CHK GEN OP 54634 06/25/2010 JURY PAY 50.00 CHK GEN OP 54635 06/25/2010 JURY PAY 10.00 CHK GEN OP 54636 06/25/2010 JURY PAY 10.00 CHK GEN OP 54637 06/25/2010 JURY PAY 10.00 CHK GEN OP 54638 06/25/2010 JURY PAY 10.00 CHK GEN OP 54639 06/25/2010 JURY PAY 10.00 CHK GEN OP 54640 06/25/2010 JURY PAY 10.00 CHK GEN OP 54641 06/25/2010 JURY PAY 10.00 CHK GEN OP 54642 06/25/2010 JURY PAY 10.00 CHK GEN OP 54643 06/25/2010 JURY PAY 10.00 CHK GEN OP 54644 06/25/2010 JURY PAY 50.00 CHK Page 286 GEN OP 54645 2010 Combined Check Register 06/25/2010 JURY PAY 10.00 CHK GEN OP 54646 06/25/2010 JURY PAY 10.00 CHK GEN OP 54647 06/25/2010 JURY PAY 10.00 CHK GEN OP 54648 06/25/2010 JURY PAY 50.00 CHK GEN OP 54649 06/25/2010 JURY PAY 50.00 CHK GEN OP 54650 06/25/2010 JURY PAY 10.00 CHK GEN OP 54651 06/25/2010 JURY PAY 10.00 CHK GEN OP 54652 06/25/2010 JURY PAY 10.00 CHK GEN OP 54653 06/25/2010 JURY PAY 50.00 CHK GEN OP 54654 06/25/2010 JURY PAY 50.00 CHK GEN OP 54655 06/25/2010 JURY PAY 10.00 CHK GEN OP 54656 06/25/2010 JURY PAY 10.00 CHK GEN OP 54657 06/25/2010 JURY PAY 10.00 CHK GEN OP 54658 06/25/2010 JURY PAY 10.00 CHK GEN OP 54659 06/25/2010 JURY PAY 65.00 CHK GEN OP 54660 06/25/2010 JURY PAY 160.00 CHK GEN OP 54661 06/25/2010 JURY PAY 345.00 CHK GEN OP 54662 07/02/2010 AT&T MOBILITY 66.49 CHK GEN OP 54663 07/02/2010 BRADLEY, DAN P., ATTORNEY AT L 200.00 CHK GEN OP 54664 07/02/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 54665 07/02/2010 CARD SERVICE CENTER 489.00 CHK GEN OP 54666 07/02/2010 CARD SERVICE CENTER 340.81 CHK GEN OP 54667 07/02/2010 CARD SERVICE CENTER 2,525.77 CHK GEN OP 07/14/2010 54668 07/02/2010 CHAMBERS COUNTY HISTORICAL COM 500.00 CHK Page 287 GEN OP 54669 2010 Combined Check Register 07/02/2010 CHEVRON & TEXACO BUSINESS CARD 20.00 CHK GEN OP 54670 07/02/2010 CHEVRON U.S.A. INC. 75.08 CHK GEN OP 54671 07/02/2010 CITY OF MONT BELVIEU 155.09 CHK GEN OP 54672 07/02/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 54673 07/02/2010 EDMONDS ENTERPRISES, INC. 220.00 CHK GEN OP 54674 07/02/2010 ELECTION SYSTEMS & SOFTWARE, I 10,331.15 CHK GEN OP 54675 07/02/2010 FIRST UNITED METHODIST CHURCH 4,057.50 CHK GEN OP 54676 07/02/2010 FUELMAN 957.64 CHK GEN OP 54677 07/02/2010 GORE PROPANE,LLC 345.84 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 116 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54678 07/02/2010 HARRIS COUNTY TREASURER 834.72 CHK GEN OP 54679 07/02/2010 HOMETOWN PRESS 114.10 CHK GEN OP 54680 07/02/2010 HUDSPETH, JAMIE M. 250.00 CHK GEN OP 54681 07/02/2010 IKON OFFICE SOLUTIONS 158.00 CHK GEN OP 54682 07/02/2010 INTERNET AMERICA-IP ADDRESSES 240.00 CHK GEN OP 54683 07/02/2010 JOHN J. HEBERT DISTRIBUTOR 174.75 CHK GEN OP 54684 07/02/2010 KB STRUCTURES 1,500.00 CHK Page 288 GEN OP 54685 2010 Combined Check Register 07/02/2010 LAFLEUR & SON 121.52 CHK GEN OP 54686 07/02/2010 LAVAL, RAMON A., PH.D. 700.00 CHK GEN OP 54687 07/02/2010 LOWE'S COMPANIES INC. 1,809.17 CHK GEN OP 54688 07/02/2010 MONT BELVIEU AUTO SUPPLY INC. 288.89 CHK GEN OP 54689 07/02/2010 NET DATA 34,100.00 CHK GEN OP 54690 07/02/2010 NIEDERHOFER, THOMAS A. 400.00 CHK GEN OP 54691 07/02/2010 OLD RIVER-WINFREE FOUNDERS DAY 5,000.00 CHK GEN OP 54692 07/02/2010 PARK, RICHARD W. 300.00 CHK GEN OP 54693 07/02/2010 PITNEY BOWES 807.00 CHK GEN OP 54694 07/02/2010 PITNEY BOWES PURCHASE POWER 5,206.99 CHK GEN OP 54695 07/02/2010 POWERPHONE INC. 389.00 CHK GEN OP 54696 07/02/2010 QUEST DIAGNOSTICS 662.37 CHK GEN OP 54697 07/02/2010 R. B. EVERETT & CO. 1,741.60 CHK GEN OP 54698 07/02/2010 R. L. HALL, JR. SURVEYOR, INC. 747.50 CHK GEN OP 54699 07/02/2010 RIGGING & WELDING SPECIALISTS, 1,042.00 CHK GEN OP 54700 07/02/2010 SEABREEZE CULVERT, INC. 1,272.00 CHK GEN OP 54701 07/02/2010 SHERMAN HOME CENTER 2,710.07 CHK GEN OP 54702 07/02/2010 SOUTHEAST TEXAS FARM & RANCH 472.05 CHK GEN OP 54703 07/02/2010 STRATTON'S, INC 568.41 CHK GEN OP 54704 07/02/2010 SWAT, INC. 1,020.00 CHK GEN OP 54705 07/02/2010 TEXAS RICE FESTIVAL, INC. 25,000.00 CHK GEN OP 54706 07/02/2010 VERIZON SOUTHWEST 91.76 CHK GEN OP 54707 07/02/2010 WASTE MANAGEMENT 368.56 CHK GEN OP 54708 07/02/2010 WE INSTALL 2,988.00 CHK Page 289 GEN OP 54709 2010 Combined Check Register 07/02/2010 WHEAT, BOBBY GEN OP 54710 07/02/2010 WINDSTREAM GEN OP 54711 07/02/2010 GEN OP 54712 GEN OP 56.00 CHK 11,891.49 CHK AFLAC 6,456.74 CHK 07/02/2010 ATTORNEY GENERAL OF TEXAS 5,051.55 CHK 54713 07/02/2010 CHAMBERS COUNTY EMPLOYEES 286,355.00 CHK GEN OP 54714 07/02/2010 CHAMBERS COUNTY FICA 60,677.60 CHK GEN OP 54715 07/02/2010 CHAMBERS COUNTY FIT 39,422.13 CHK GEN OP 54716 07/02/2010 CHAMBERS COUNTY FLEXIBLE 1,114.35 CHK GEN OP 54717 07/02/2010 CHAMBERS COUNTY MEDICARE 14,190.78 CHK GEN OP 54718 07/02/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 54719 07/02/2010 INTERNAL REVENUE SERVICE 50.00 CHK GEN OP 54720 07/02/2010 NATIONAL FAMILY CARE LIFE INS. 19.63 CHK GEN OP 54721 07/02/2010 NATIONWIDE RETIREMENT SOLUTION 1,076.76 CHK GEN OP 54722 07/02/2010 PROSPERITY BANK 50.00 CHK GEN OP 54723 07/02/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 54724 07/02/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 54725 07/02/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 54726 07/02/2010 VALIC 820.00 CHK GEN OP 54727 07/02/2010 CARD SERVICE CENTER 4,321.99 CHK GEN OP 54728 07/02/2010 SIMON CONSTRUCTION 6,550.00 CHK GEN OP 54729 07/09/2010 TEXAS PARKS AND WILDLIFE 521.05 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 290 10/31/2011 PAGE 117 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 08/08/2011 GEN OP 54730 07/09/2010 TEXAS PARKS AND WILDLIFE 403.75 CHK 54731 07/09/2010 TEXAS PARKS AND WILDLIFE 476.00 CHK GEN OP 54732 07/09/2010 AMERICAN MESSAGING 21.40 CHK GEN OP 54733 07/09/2010 BRADLEY, DAN P., ATTORNEY AT L 750.00 CHK GEN OP 54734 07/09/2010 CAIN, CHAP B. 150.00 CHK GEN OP 54735 07/09/2010 CANON FINANCIAL SERVICES, INC 4,576.72 CHK GEN OP 54736 07/09/2010 CARD SERVICE CENTER 74.51 CHK GEN OP 54737 07/09/2010 CENTERPOINT ENERGY/ENTEX 125.68 CHK GEN OP 54738 07/09/2010 CITY OF ANAHUAC 5,078.43 CHK GEN OP 54739 07/09/2010 SHAFFER, DONALD D 200.00 CHK GEN OP 54740 07/09/2010 FUELMAN 7,994.12 CHK GEN OP 54741 07/09/2010 HILL'S GROCERY 140.74 CHK GEN OP 54742 07/09/2010 HUDSPETH, JAMIE M. 500.00 CHK GEN OP 54743 07/09/2010 MCBRIDE, JASON 100.00 CHK GEN OP 54744 07/09/2010 LANZ, SEBASTIAN F 400.00 CHK GEN OP 54745 07/09/2010 LEADS ONLINE 2,578.00 CHK GEN OP 54746 07/09/2010 MARTIN, THOMAS A. 400.00 CHK GEN OP 54747 07/09/2010 MCDONALD, RANDY 600.00 CHK GEN OP 54748 07/09/2010 PHYSICIAN SALES & SERVICE 2027 1,297.23 CHK Page 291 GEN OP 54749 2010 Combined Check Register 07/09/2010 SNYDER SEPTIC & EXCAVATION, IN GEN OP 54750 07/09/2010 SOUTHEAST TEXAS FORENSIC CENTE GEN OP 54751 07/09/2010 GEN OP 54752 GEN OP 150.00 CHK 1,500.00 CHK SPARKLETTS AND SIERRA SPRINGS 732.44 CHK 07/09/2010 STAR GRAPHICS OFFSET INC. 267.00 CHK 54753 07/09/2010 TEXAS DEPARTMENT OF AGRICULTUR 80.00 CHK GEN OP 54754 07/09/2010 TEXAS DEPT OF LICENSING REGULA 20.00 CHK GEN OP 54755 07/09/2010 TEXAS PARKS AND WILDLIFE 293.25 CHK GEN OP 54756 07/09/2010 THIBODEAUX, KENNETH 147.50 CHK GEN OP 54757 07/09/2010 TRINITY BAY CONSERVATION DISTR 3,226.61 CHK GEN OP 54758 07/09/2010 TWIN COUNTY AIR AG 13,500.00 CHK GEN OP 54759 07/09/2010 U S POSTMASTER, ANAHUAC 44.00 CHK GEN OP 54760 07/09/2010 USA MOBILITY WIRELESS, INC. 61.20 CHK GEN OP 54761 07/09/2010 WILBORN, CARROLL 150.00 CHK GEN OP 54762 07/09/2010 WINDSTREAM 2,372.46 CHK GEN OP 54763 07/13/2010 BARROW, ROBERT 250.00 CHK GEN OP 54764 07/13/2010 BRANDON, DON 72.00 CHK GEN OP 54765 07/13/2010 BURGESS, SHARON C. 201.00 CHK GEN OP 54766 07/13/2010 CERRONE, SARAH 59.97 CHK GEN OP 54767 07/13/2010 CHAVEZ, SYLVIA 20.00 CHK GEN OP 54768 07/13/2010 CLARK, PATTY 65.50 CHK GEN OP 54769 07/13/2010 ESQUIVEL, KATHY 30.46 CHK GEN OP 54770 07/13/2010 FANNIN, AMBER 3.50 CHK GEN OP 54771 07/13/2010 GOBERT, TYLER 20.00 CHK GEN OP 54772 07/13/2010 GRADNEY, DIANNE CARRINGTON 232.50 CHK Page 292 GEN OP 54773 2010 Combined Check Register 07/13/2010 HATFIELD, STACEY GEN OP 54774 07/13/2010 GEN OP 54775 GEN OP 129.50 CHK HOLZAEPFEL, RYAN 76.49 CHK 07/13/2010 KUBIK, SHARON L. 11.92 CHK 54776 07/13/2010 LEDAY, CAROLYN 20.00 CHK GEN OP 54777 07/13/2010 LICON, MARIA S. 42.00 CHK GEN OP 54778 07/13/2010 NELSON, GARY RAY 45.00 CHK GEN OP 54779 07/13/2010 NORTHCUTT, NELL 105.00 CHK GEN OP 54780 07/13/2010 PARSONS, LYNETTE 34.00 CHK GEN OP 54781 07/13/2010 PITRE, LINDY 401.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 118 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54782 07/13/2010 SPARKS, CARREN 87.80 CHK GEN OP 54783 07/13/2010 SYLVIA, JIMMY 240.00 CHK GEN OP 54784 07/13/2010 TORRES, ANITA 266.00 CHK GEN OP 54785 07/13/2010 TROUSDALE, GENEVA 28.00 CHK GEN OP 54786 07/13/2010 VALENTINE, SELENA 21.00 CHK GEN OP 54787 07/13/2010 TEXAS PARKS AND WILDLIFE 480.00 CHK GEN OP 54788 07/13/2010 TEXAS PARKS AND WILDLIFE 93.50 CHK Page 293 GEN OP 54789 2010 Combined Check Register 07/13/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 54790 07/13/2010 A & A EQUIPMENT 812.01 CHK GEN OP 54791 07/13/2010 AB ENGINEERING, LLC 1,899.79 CHK GEN OP 54792 07/13/2010 ABLE FASTENERS 217.54 CHK GEN OP 54793 07/13/2010 ACR SUPPLY, INC. 57.35 CHK GEN OP 54794 07/13/2010 ACTION ELEVATOR SAFETY INSPECT 175.00 CHK GEN OP 54795 07/13/2010 ADVANCED GRAPHICS 113.28 CHK GEN OP 54796 07/13/2010 AIRPORT MARKERS, INC. 5,190.00 CHK GEN OP 54797 07/13/2010 ALEXANDER TENT RENTALS INC 2,730.00 CHK GEN OP 54798 07/13/2010 ALLSERV OF TEXAS, L.L.C. 33.57 CHK GEN OP 54799 07/13/2010 ANAHUAC EMS 74,375.00 CHK GEN OP 54800 07/13/2010 APACHE OIL COMPANY LP 17,574.87 CHK GEN OP 54801 07/13/2010 B & B ENTERPRISES 1,287.00 CHK GEN OP 54802 07/13/2010 B & B OFFICE SUPPLY, INC. 71.00 CHK GEN OP 54803 07/13/2010 BAKER & TAYLOR 332.40 CHK GEN OP 54804 07/13/2010 BAKER DISTRIBUTING COMPANY 248.58 CHK GEN OP 54805 07/13/2010 BARBERS HILL ISD 5.00 CHK GEN OP 54806 07/13/2010 BARBERS HILL-DAYTON PRESS 472.00 CHK GEN OP 54807 07/13/2010 BAYTOWN LOCK SERVICE 145.00 CHK GEN OP 54808 07/13/2010 BAYTOWN POLICE DEPARTMENT 5.00 CHK GEN OP 54809 07/13/2010 BAYTOWN SUN, THE 220.15 CHK GEN OP 54810 07/13/2010 BAYTOWN/W CHAMBERS CO ECO DEV 12,500.00 CHK GEN OP 54811 07/13/2010 BEAUMONT FREIGHTLINER 932.21 CHK GEN OP 54812 07/13/2010 BOB BARKER CO.,INC. 415.66 CHK Page 294 GEN OP 54813 2010 Combined Check Register 07/13/2010 BWI-SCHULENBURG GEN OP 54814 07/13/2010 CENTURY ASPHALT GEN OP 54815 07/13/2010 GEN OP 54816 GEN OP 1,609.30 CHK 24,868.52 CHK CHAMBERS COUNTY CONSTABLE PCT# 111.30 CHK 07/13/2010 CHIEF SUPPLY 132.96 CHK 54817 07/13/2010 CINTAS CORPORATION # 084 231.82 CHK GEN OP 54818 07/13/2010 CITY OF HOUSTON HEALTH DEPARTM 115.50 CHK GEN OP 54819 07/13/2010 CLM EQUIPMENT 404.64 CHK GEN OP 54820 07/13/2010 COASTAL LINCOLN MERCURY INC. 992.85 CHK GEN OP 54821 07/13/2010 COASTAL WELDING SUPPLY INC. 360.78 CHK GEN OP 54822 07/13/2010 COBURN'S LIBERTY (30) 28.84 CHK GEN OP 54823 07/13/2010 COCA-COLA REFRESHMENTS USA, IN 753.00 CHK GEN OP 54824 07/13/2010 COOL-RITE COOLERS 100.00 CHK GEN OP 54825 07/13/2010 COUNTY & DISTRICT CLERK'S ASSO 85.00 CHK GEN OP 54826 07/13/2010 COUNTY LINE DIESEL 750.00 CHK GEN OP 54827 07/13/2010 COWBOY'S MOBILE HOME, INC 2,400.00 CHK GEN OP 54828 07/13/2010 HI-WAY EQUIPMENT CO. 936.38 CHK GEN OP 54829 07/13/2010 CRYER POOLS & SPAS, INC. 16.99 CHK GEN OP 54830 07/13/2010 DANNENBAUM ENVIRONMENTAL CORP. 34,838.78 CHK GEN OP 54831 07/13/2010 DERRICK OIL 665.00 CHK GEN OP 54832 07/13/2010 DIGITAL PAGING CO. 52.50 CHK GEN OP 54833 07/13/2010 DOS VAQUEROS 47.85 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 295 10/31/2011 PAGE 119 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54834 07/13/2010 DV&A DISTRIBUTION 162.68 CHK GEN OP 54835 07/13/2010 EAST TEXAS SUPPLY CO. (PORT A 2,636.38 CHK GEN OP 54836 07/13/2010 EAST TEXAS SUPPLY COMPANY (LAK 150.16 CHK GEN OP 54837 07/13/2010 FAMILY DOLLAR (ANAHUAC) 221.25 CHK GEN OP 54838 07/13/2010 FAMILY DOLLAR (WINNIE) 30.10 CHK GEN OP 54839 07/13/2010 FARM & HOME SUPPLY 45.41 CHK GEN OP 54840 07/13/2010 FLEET SAFETY EQUIPMENT, INC. 1,118.50 CHK GEN OP 54841 07/13/2010 FLOWERS BAKING CO OF HOUSTON 254.40 CHK GEN OP 54842 07/13/2010 FOUR SEASONS TREE FRAM 450.00 CHK GEN OP 54843 07/13/2010 FULLERS 476.80 CHK GEN OP 54844 07/13/2010 G & K SERVICES 2,510.18 CHK GEN OP 54845 07/13/2010 GRAINGER 312.31 CHK GEN OP 54846 07/13/2010 GULF STATES MATERIALS 51,957.05 CHK GEN OP 54847 07/13/2010 GULFWAY LUMBER COMPANY 154.38 CHK GEN OP 54848 07/13/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 54849 07/13/2010 HICKS, WHITNEY 308.00 CHK GEN OP 54850 07/13/2010 HILL'S GROCERY 25.00 CHK GEN OP 54851 07/13/2010 HUDSPETH, JAMIE M. 750.00 CHK GEN OP 54852 07/13/2010 HURST HYDRAULICS INC 3,307.50 CHK Page 296 GEN OP 54853 2010 Combined Check Register 07/13/2010 HYDREX ENVIRONMENTAL, INC. GEN OP 54854 07/13/2010 IMPACT RECOVERY SYSTEMS, INC. GEN OP 54855 07/13/2010 INGRAM LIBRARY SERVICES GEN OP 54856 07/13/2010 GEN OP 54857 GEN OP 8,757.49 CHK 998.45 CHK 59.61 CHK INNOVATIVE LINENS 114.00 CHK 07/13/2010 INTERSTATE BATTERY OF BMT-PORT 389.94 CHK 54858 07/13/2010 JEFFERSON COUNTY COURT 974.00 CHK GEN OP 54859 07/13/2010 JOEY'S GLASS 317.90 CHK GEN OP 54860 07/13/2010 JOHNSON SUPPLY 157.86 CHK GEN OP 54861 07/13/2010 JULIAN FRANKLIN PRODUCTIONS 750.00 CHK GEN OP 54862 07/13/2010 KEVIN T.JONES, PH.D.,LSSP 150.00 CHK GEN OP 54863 07/13/2010 KWIK KAR LUBE & TUNE 68.03 CHK GEN OP 54864 07/13/2010 L & M REFRIGERATION 222.00 CHK GEN OP 54865 07/13/2010 LAMAR COMPANIES 1,599.00 CHK GEN OP 54866 07/13/2010 LANSDOWNE-MOODY CO., INC. 179.98 CHK GEN OP 08/23/2010 GEN OP 54867 07/13/2010 LAQUINTA DEVELOPMENT PARTNERS 376.55 CHK 54868 07/13/2010 LAVERNE LUSK, CHEROKEE COUNTY 537.00 CHK GEN OP 54869 07/13/2010 LECOLIFT,INC. INTERSTATE BILLI 330.00 CHK GEN OP 54870 07/13/2010 LIBERTY READY MIX, LP 10,640.00 CHK GEN OP 54871 07/13/2010 LONE STAR COMMISSARY 650.00 CHK GEN OP 54872 07/13/2010 MAC'S SEPTIC SERVICES 800.00 CHK GEN OP 54873 07/13/2010 MCKENZIE EQUIPMENT COMPANY, IN 7,900.16 CHK GEN OP 54874 07/13/2010 MODULAR CONNECTIONS 40,094.00 CHK GEN OP 54875 07/13/2010 MONT BELVIEU EMS 74,375.00 CHK GEN OP 54876 07/13/2010 MOORE SUPPLY CO. 405.00 CHK Page 297 GEN OP 54877 2010 Combined Check Register 07/13/2010 NATIONAL ASSOCIATION OF COURT 110.00 CHK GEN OP 54878 07/13/2010 O'REILLY AUTOMOTIVE, INC 481.71 CHK GEN OP 54879 07/13/2010 OAK FARMS HOUSTON 778.75 CHK GEN OP 54880 07/13/2010 OCCUPATIONAL HEALTH CENTERS OF 436.00 CHK GEN OP 54881 07/13/2010 OFFICE DEPOT 1,147.00 CHK GEN OP 54882 07/13/2010 OLMSTED-KIRK PAPER COMPANY OF 755.03 CHK GEN OP 54883 07/13/2010 OTIS ELEVATOR COMPANY 6,093.84 CHK GEN OP 54884 07/13/2010 PERFORMANCE GRADE ASPHALT 41,585.40 CHK GEN OP 54885 07/13/2010 PREMIER IMPRESSIONS 329.50 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 120 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54886 07/13/2010 PTS OF AMERICA, LLC 1,677.90 CHK GEN OP 54887 07/13/2010 QUICK, GERALD 1,690.00 CHK GEN OP 54888 07/13/2010 R & R MATERIAL SUPPLY CO., INC 2,103.46 CHK GEN OP 54889 07/13/2010 REGIONS INTERSTATE BILLING SER 30.14 CHK GEN OP 54890 07/13/2010 ROSE QUIRANTE, MS, RD, LD 721.00 CHK GEN OP 54891 07/13/2010 RUGBY IPD CORP 372.10 CHK GEN OP 54892 07/13/2010 SAENGERRUNDE, AUSTIN 1,200.00 CHK Page 298 . GEN OP 54893 2010 Combined Check Register 07/13/2010 SAM'S CLUB DIRECT GEN OP 54894 07/13/2010 SANITARY SUPPLY COMPANY, INC. GEN OP 54895 07/13/2010 GEN OP 54896 GEN OP 1,624.78 CHK 551.99 CHK SCOOTER'S LAWNMOWER 5,929.76 CHK 07/13/2010 SHERMAN HOME CENTER 1,979.58 CHK 54897 07/13/2010 SHERWIN WILLIAMS PAINT CO. 832.38 CHK GEN OP 54898 07/13/2010 SIRCHIE FINGER PRINT LABORATOR 257.36 CHK GEN OP 54899 07/13/2010 SMITH BELTING & ELECTRIC SUPPL 47.80 CHK GEN OP 54900 07/13/2010 SNYDER SEPTIC & EXCAVATION, IN 675.00 CHK GEN OP 54901 07/13/2010 SOLARWINDS 395.00 CHK GEN OP 54902 07/13/2010 SOUTH TEXAS TRUCK AIR CONDITIO 777.00 CHK GEN OP 54903 07/13/2010 SOUTH TX COUNTY JUDGES & COMM' 300.00 CHK GEN OP 54904 07/13/2010 SOUTHEAST TEXAS FORENSIC CENTE 3,000.00 CHK GEN OP 54905 07/13/2010 SOUTHERN COMPUTER WAREHOUSE 452.39 CHK GEN OP 54906 07/13/2010 SOUTHWEST BUILDING SYSTEM 655.41 CHK GEN OP 54907 07/13/2010 STANDARD COFFEE SERVICE 100.12 CHK GEN OP 54908 07/13/2010 STANDARD COFFEE SERVICE CO. 64.05 CHK GEN OP 54909 07/13/2010 STANLEY CONVERGENT SECURITY SO 965.00 CHK GEN OP 54910 07/13/2010 STAPLES ADVANTAGE 165.70 CHK GEN OP 54911 07/13/2010 STASCO INC. 778.28 CHK GEN OP 54912 07/13/2010 STRATTON'S, INC 70.48 CHK GEN OP 54913 07/13/2010 SENTRY SUPPLY INC. 395.64 CHK GEN OP 54914 07/13/2010 SYSCO FOOD SERVICES OF HOUSTON 5,245.93 CHK GEN OP 54915 07/13/2010 TERRACON, INC. 53,537.50 CHK GEN OP 54916 07/13/2010 TEXAS ASSOCIATION OF COUNTIES 230.00 CHK Page 299 DBA GEN OP 54917 2010 Combined Check Register 07/13/2010 TEXAS BUILDING & PROCUREMENT C GEN OP 54918 07/13/2010 GEN OP 54919 GEN OP 1,500.00 CHK TEXAS COLLEGE OF PROBATE JUDGE 375.00 CHK 07/13/2010 TEXAS COMMISSION-ENVIRONMENTAL 60.00 CHK 54920 07/13/2010 TEXAS JUSTICE COURT TRAINING C 100.00 CHK GEN OP 54921 07/13/2010 PICTURE THIS 203.49 CHK GEN OP 54922 07/13/2010 THE LEE THOMPSON CO. 378.00 CHK GEN OP 54923 07/13/2010 THIBODEAUX, KENNETH 205.50 CHK GEN OP 54924 07/13/2010 TRACTOR SUPPLY PLAN CREDIT CAR 87.97 CHK GEN OP 54925 07/13/2010 TRI CITY SUPPLY, INC. 3,248.41 CHK GEN OP 54926 07/13/2010 TRINITY BAY EMS 74,375.00 CHK GEN OP 54927 07/13/2010 TXI OPERATIONS, LP 75,753.54 CHK GEN OP 54928 07/13/2010 TY'S QUALITY AIR, INC. 105.00 CHK GEN OP 54929 07/13/2010 WAL-MART COMMUNITY 165.95 CHK GEN OP 54930 07/13/2010 WEST GROUP PAYMENT CENTER 5,434.68 CHK GEN OP 54931 07/13/2010 WHITE CAP CONSTRUCTION SUPPLY 556.60 CHK GEN OP 54932 07/13/2010 WILBURN'S WHOLESALE 385.37 CHK GEN OP 54933 07/13/2010 WILCOX DRUG 18.01 CHK GEN OP 54934 07/13/2010 WILLIAMSON, JAMES 174.23 CHK GEN OP 54935 07/13/2010 WINNIE VETERINARY CLINIC 214.00 CHK GEN OP 54936 07/13/2010 WINNIE-STOWELL E.M.S. 74,375.00 CHK GEN OP 54937 07/13/2010 ZEE MEDICAL INC 450.49 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 300 10/31/2011 PAGE 121 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54938 07/12/2010 JURY PAY 90.00 CHK GEN OP 54939 07/12/2010 JURY PAY 80.00 CHK GEN OP 54940 07/12/2010 JURY PAY 80.00 CHK GEN OP 54941 07/12/2010 JURY PAY 80.00 CHK GEN OP 54942 07/12/2010 JURY PAY 10.00 CHK GEN OP 54943 07/12/2010 JURY PAY 80.00 CHK GEN OP 54944 07/12/2010 JURY PAY 80.00 CHK GEN OP 54945 07/12/2010 JURY PAY 90.00 CHK GEN OP 54946 07/12/2010 JURY PAY 10.00 CHK GEN OP 54947 07/12/2010 JURY PAY 80.00 CHK GEN OP 54948 07/12/2010 JURY PAY 10.00 CHK GEN OP 54949 07/12/2010 JURY PAY 10.00 CHK GEN OP 54950 07/12/2010 JURY PAY 10.00 CHK GEN OP 54951 07/12/2010 JURY PAY 10.00 CHK GEN OP 54952 07/12/2010 JURY PAY 10.00 CHK GEN OP 54953 07/12/2010 JURY PAY 90.00 CHK GEN OP 54954 07/12/2010 JURY PAY 90.00 CHK GEN OP 54955 07/12/2010 JURY PAY 90.00 CHK GEN OP 54956 07/12/2010 JURY PAY 90.00 CHK Page 301 GEN OP 54957 2010 Combined Check Register 07/12/2010 JURY PAY 10.00 CHK GEN OP 54958 07/12/2010 JURY PAY 10.00 CHK GEN OP 54959 07/12/2010 JURY PAY 10.00 CHK GEN OP 54960 07/16/2010 CHAMBERS COUNTY 29,587.81 CHK GEN OP 08/08/2011 GEN OP 54961 07/16/2010 TEXAS PARKS AND WILDLIFE 905.25 CHK 54962 07/16/2010 TEXAS PARKS AND WILDLIFE 29.75 CHK GEN OP 54963 07/16/2010 TEXAS PARKS AND WILDLIFE 250.75 CHK GEN OP 54964 07/16/2010 TEXAS PARKS AND WILDLIFE 127.50 CHK GEN OP 54965 07/16/2010 BROOKSHIRE BROTHERS LTD. 113.85 CHK GEN OP 54966 07/16/2010 CHAMBERS COUNTY 31,009.25 CHK GEN OP 54967 07/16/2010 CHAMBERS COUNTY 27,212.49 CHK GEN OP 54968 07/16/2010 CHAMBERS COUNTY 203,762.88 CHK GEN OP 54969 07/16/2010 CHAMBERS COUNTY-STATE FEES 27,928.25 CHK GEN OP 54970 07/16/2010 CITY OF BAYTOWN 75.81 CHK GEN OP 54971 07/16/2010 COMPTROLLER OF PUBLIC ACCOUNTS 3,753.13 CHK GEN OP 54972 07/16/2010 COPY & CAMERA, INC. 2,024.91 CHK GEN OP 54973 07/16/2010 DELL FINANCIAL SERVICES 13,687.75 CHK GEN OP 54974 07/16/2010 DIRECTV 88.99 CHK GEN OP 54975 07/16/2010 ENGLISH, DANIEL J, DIST COURT 2.00 CHK GEN OP 54976 07/16/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 54977 07/16/2010 FUELMAN 7,352.83 CHK GEN OP 54978 07/16/2010 HARDIN COUNTY JUVENILE PROBATI 2,520.00 CHK GEN OP 54979 07/16/2010 HUDSPETH, JAMIE M. 250.00 CHK GEN OP 54980 07/16/2010 IKON OFFICE SOLUTIONS 135.00 CHK Page 302 GEN OP 54981 2010 Combined Check Register 07/16/2010 INTERNET AMERICA-BANDWIDTH GEN OP 54982 07/16/2010 LIBERTY COUNTY CSCD GEN OP 54983 07/16/2010 LIPPKE, CARTWRIGHT & ROBERTS, GEN OP 54984 07/16/2010 GEN OP 54985 GEN OP 1,200.00 CHK 126.17 CHK 12,364.65 CHK MARKET BASKET 1,228.81 CHK 07/16/2010 OMNIBASE SERVICES, INC. 1,920.00 CHK 54986 07/16/2010 PITNEY BOWES PURCHASE POWER 693.00 CHK GEN OP 54987 07/16/2010 R & W TIRE SUPPLY 422.50 CHK GEN OP 54988 07/16/2010 ROB CLAPPER INSURANCE 127.00 CHK GEN OP 54989 07/16/2010 SHERMAN HOME CENTER 77.01 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 122 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 54990 07/16/2010 SHERRILL MOBILE HOME PARK 500.00 CHK GEN OP 54991 07/16/2010 SOUTHEAST TEXAS FORENSIC CENTE 244.00 CHK GEN OP 54992 07/16/2010 STAR GRAPHICS OFFSET INC. 1,203.00 CHK GEN OP 54993 07/16/2010 STAR TEX POWER 100.00 CHK GEN OP 54994 07/16/2010 TAMCO FINANCIAL SERVICES 186.38 CHK GEN OP 54995 07/16/2010 TEXAS COMPTROLLER OF PUBLIC AC 353.67 CHK GEN OP 54996 07/16/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK Page 303 GEN OP 54997 2010 Combined Check Register 07/16/2010 USA MOBILITY WIRELESS, INC. GEN OP 54998 07/16/2010 GEN OP 54999 GEN OP 08/08/2011 GEN OP 31.31 CHK VERIZON SOUTHWEST 2,306.14 CHK 07/16/2010 WALLISVILLE MAINTENANCE SERVIC 2,243.67 CHK 55000 07/16/2010 WE'VE GOTCHA COVERED 87.00 CHK 55001 07/16/2010 WILCOX DRUG 277.59 CHK GEN OP 55002 07/16/2010 WINDSTREAM 849.81 CHK GEN OP 55003 07/16/2010 YEATES, TIFFANI, CSR 271.76 CHK GEN OP 55004 07/16/2010 AFLAC 6,422.81 CHK GEN OP 55005 07/16/2010 AGLA 107.55 CHK GEN OP 55006 07/16/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 55007 07/16/2010 ATTORNEY GENERAL OF TEXAS 5,051.55 CHK GEN OP 55008 07/16/2010 CHAMBERS COUNTY EMPLOYEES 38,268.77 CHK GEN OP 55009 07/16/2010 CHAMBERS COUNTY FICA 59,969.57 CHK GEN OP 55010 07/16/2010 CHAMBERS COUNTY FIT 38,658.97 CHK GEN OP 55011 07/16/2010 CHAMBERS COUNTY FLEXIBLE 926.88 CHK GEN OP 55012 07/16/2010 CHAMBERS COUNTY MEDICARE 14,025.36 CHK GEN OP 55013 07/16/2010 CLEAT 1,020.00 CHK GEN OP 55014 07/16/2010 WASHINGTON NATIONAL 1,253.41 CHK GEN OP 55015 07/16/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 55016 07/16/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 55017 07/16/2010 INTERNAL REVENUE SERVICE 50.00 CHK GEN OP 55018 07/16/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 55019 07/16/2010 MONY LIFE INSURANCE COMPANY OF 1,117.07 CHK GEN OP 55020 07/16/2010 NATIONAL FAMILY CARE LIFE INS. 3,369.13 CHK Page 304 GEN OP 55021 2010 Combined Check Register 07/16/2010 NATIONWIDE RETIREMENT SOLUTION GEN OP 55022 07/16/2010 PROSPERITY BANK GEN OP 55023 07/16/2010 STANDING CHAPTER 13 TRUSTEE GEN OP 55024 07/16/2010 TEXAS COUNTY & DISTRICT RETIRE GEN OP 55025 07/16/2010 GEN OP 55026 GEN OP 1,276.76 CHK 50.00 CHK 100.00 CHK 180,347.79 CHK TEXAS GUARANTEED STUDENT LOAN 120.69 CHK 07/16/2010 TRUSTMARK VOLUNTARY BENEFIT SO 705.74 CHK 55027 07/16/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 55028 07/16/2010 VALIC 820.00 CHK GEN OP 55029 07/23/2010 CHAMBERS COUNTY ABSTRACT COMPA 690.10 CHK GEN OP 55030 07/23/2010 CHAMBERS COUNTY ABSTRACT COMPA 2,920.61 CHK GEN OP 55031 07/23/2010 CHAMBERS COUNTY ABSTRACT COMPA 345,387.00 CHK GEN OP 55032 07/23/2010 CHAMBERS COUNTY ABSTRACT COMPA 694.10 CHK GEN OP 55033 07/23/2010 CHAMBERS COUNTY ABSTRACT COMPA 10,153.00 CHK GEN OP 55034 07/23/2010 CHAMBERS COUNTY ABSTRACT COMPA 9,801.00 CHK GEN OP 55035 07/23/2010 ANGLETON RADIOLOGY ASSOC. 289.66 CHK GEN OP 55036 07/23/2010 B & B ENTERPRISES 2,143.40 CHK GEN OP 55037 07/23/2010 BAKER & TAYLOR 318.19 CHK GEN OP 55038 07/23/2010 BAKER DISTRIBUTING COMPANY 119.05 CHK GEN OP 55039 07/23/2010 BAYSIDE COMMUNITY ER PHYSICIAN 141.44 CHK GEN OP 55040 07/23/2010 BAYSIDE COMMUNITY HOSPITAL 5,933.65 CHK GEN OP 55041 07/23/2010 CAKES BY RETTA 30.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 305 10/31/2011 PAGE 123 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55042 07/23/2010 CANON FINANCIAL SERVICES, INC 4,227.72 CHK GEN OP 55043 07/23/2010 CHAMBERS COUNTY 52,604.95 CHK GEN OP 55044 07/23/2010 CHAMBERS COUNTY 3,151.50 CHK GEN OP 55045 07/23/2010 CHAMBERS COUNTY 17,077.91 CHK GEN OP 55046 07/23/2010 CLAPPER, GEORGIA L., ATTORNEY 150.00 CHK GEN OP 55047 07/23/2010 COPY & CAMERA, INC. 50.00 CHK GEN OP 55048 07/23/2010 COWBOY'S MOBILE HOME, INC 1,800.00 CHK GEN OP 55049 07/23/2010 CRYER POOLS & SPAS, INC. 452.57 CHK GEN OP 55050 07/23/2010 DENNISON, GARY F. 425.00 CHK GEN OP 55051 07/23/2010 DENTRUST DENTAL 1,585.00 CHK GEN OP 55052 07/23/2010 ENTERGY 38,308.82 CHK GEN OP 55053 07/23/2010 CARDNO ENTRIX 901.00 CHK GEN OP 55054 07/23/2010 EXXONMOBIL 307.15 CHK GEN OP 55055 07/23/2010 FAMILY DOLLAR (ANAHUAC) 94.75 CHK GEN OP 55056 07/23/2010 FUELMAN 948.41 CHK GEN OP 55057 07/23/2010 GREEN, MARILYN 10.00 CHK GEN OP 55058 07/23/2010 HILL LUMBER COMPANY 95.32 CHK GEN OP 55059 07/23/2010 JONES, BERTHA 40.00 CHK GEN OP 55060 07/23/2010 KEEGAN, JAMES F., ATTORNEY AT 300.00 CHK Page 306 GEN OP 55061 2010 Combined Check Register 07/23/2010 LISTI, DANE, ATTY 1,925.00 CHK GEN OP 55062 07/23/2010 LOWE'S COMPANIES INC. 2,938.46 CHK GEN OP 55063 07/23/2010 MHHS HERMANN HOSPITAL 2,256.59 CHK GEN OP 55064 07/23/2010 NELSON, JOELLE G, LAW OFFICE O 75.00 CHK GEN OP 55065 07/23/2010 NIEDERHOFER, THOMAS A. 400.00 CHK GEN OP 55066 07/23/2010 PARK, RICHARD W. 75.00 CHK GEN OP 55067 07/23/2010 PITNEY BOWES 807.00 CHK GEN OP 55068 07/23/2010 PITNEY BOWES PURCHASE POWER 725.98 CHK GEN OP 55069 07/23/2010 RON'S AUTOMOTIVE 420.23 CHK GEN OP 55070 07/23/2010 SAVAGE, LILLA, ATTORNEY AT LAW 1,200.00 CHK GEN OP 55071 07/23/2010 SHERMAN HOME CENTER 115.53 CHK GEN OP 55072 07/23/2010 SMALLEY, ROBERT H. M.D. 52.39 CHK GEN OP 55073 07/23/2010 SMITH, JESSICA LYNN 440.00 CHK GEN OP 55074 07/23/2010 SPARKLETTS AND SIERRA SPRINGS 828.86 CHK GEN OP 55075 07/23/2010 SPRINT/NEXTEL COMMUNICATIONS 213.27 CHK GEN OP 55076 07/23/2010 STANDARD COFFEE SERVICE CO. 119.78 CHK GEN OP 55077 07/23/2010 TEXAS CORRECTIONS ASSOCIATION 42.00 CHK GEN OP 55078 07/23/2010 TEXAS DEPARTMENT OF AGRICULTUR 92.40 CHK GEN OP 55079 07/23/2010 THOMPSON OUTPATIENT CLINIC, LL 352.96 CHK GEN OP 55080 07/23/2010 TRINITY BAY CONSERVATION DISTR 772.95 CHK GEN OP 55081 07/23/2010 TROUSDALE, ALLISON DAWN 300.00 CHK GEN OP 55082 07/23/2010 VERIZON SOUTHWEST 890.02 CHK GEN OP 55083 07/23/2010 VERIZON WIRELESS 129.03 CHK GEN OP 55084 07/23/2010 WE'VE GOTCHA COVERED 1,617.50 CHK Page 307 GEN OP 55085 2010 Combined Check Register 07/23/2010 WEST CHAMBERS MEDICAL CLINIC GEN OP 55086 07/23/2010 GEN OP 55087 GEN OP 53.76 CHK WEST GROUP PAYMENT CENTER 2,543.50 CHK 07/23/2010 WEST GROUP PAYMENT CENTER 1,310.09 CHK 55088 07/23/2010 3 ACES WRECKER SERVICE 18.00 CHK GEN OP 55089 07/27/2010 CHAMBERS COUNTY 20.00 CHK GEN OP 55090 07/27/2010 PITRE, LINDY 26.19 CHK GEN OP 55091 07/27/2010 PITRE, LINDY 39.52 CHK GEN OP 55092 07/27/2010 TEXAS PARKS AND WILDLIFE 320.00 CHK GEN OP 55093 07/27/2010 TEXAS PARKS AND WILDLIFE 320.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 124 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55094 07/27/2010 TEXAS PARKS AND WILDLIFE 160.00 CHK GEN OP 55095 07/27/2010 AAA RENTALS 510.00 CHK GEN OP 55096 07/27/2010 ABLE FASTENERS 308.57 CHK GEN OP 55097 07/27/2010 AIRGAS SOUTHWEST INC. 47.24 CHK GEN OP 55098 07/27/2010 ALLSERV OF TEXAS, L.L.C. 504.92 CHK GEN OP 55099 07/27/2010 APACHE OIL COMPANY LP 32,735.46 CHK GEN OP 55100 07/27/2010 ARMOR GLASS INTERNATIONAL, INC 2,080.08 CHK Page 308 GEN OP 55101 2010 Combined Check Register 07/27/2010 ASSOCIATED TIME & PARKING GEN OP 55102 07/27/2010 GEN OP 55103 GEN OP 1,019.99 CHK B & B ENTERPRISES 265.50 CHK 07/27/2010 B & B OFFICE SUPPLY, INC. 128.50 CHK 55104 07/27/2010 BAKER & TAYLOR 491.72 CHK GEN OP 55105 07/27/2010 BAYTOWN FORD 176.78 CHK GEN OP 55106 07/27/2010 BAYTOWN POLICE ACADEMY 70.00 CHK GEN OP 55107 07/27/2010 BAYTOWN SUN, THE 665.25 CHK GEN OP 55108 07/27/2010 BEAN, BEN L., JR. 250.00 CHK GEN OP 55109 07/27/2010 BEAUMONT ENTERPRISE 452.00 CHK GEN OP 55110 07/27/2010 BEAUMONT FREIGHTLINER 186.86 CHK GEN OP 55111 07/27/2010 BLUE, BELINDA 164.99 CHK GEN OP 55112 07/27/2010 BRANCE-KRACHY CO., INC. 30.40 CHK GEN OP 55113 07/27/2010 BROOKSIDE EQUIPMENT SALES, INC 305.05 CHK GEN OP 55114 07/27/2010 BWI-SCHULENBURG 646.16 CHK GEN OP 55115 07/27/2010 CDW GOVERNMENT, INC. 481.11 CHK GEN OP 55116 07/27/2010 CENTERLINE CONSTRUCTION 250.00 CHK GEN OP 55117 07/27/2010 CENTURY ASPHALT 14,951.46 CHK GEN OP 55118 07/27/2010 CERRONE, SARAH 364.18 CHK GEN OP 55119 07/27/2010 CHASTANG'S BAYOU CITY FORD TRU 262.12 CHK GEN OP 55120 07/27/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 55121 07/27/2010 CHIEF SUPPLY 175.95 CHK GEN OP 55122 07/27/2010 CHILD ABUSE & FORENSIC SERVICE 700.00 CHK GEN OP 55123 07/27/2010 CINTAS CORPORATION # 084 26.12 CHK GEN OP 55124 07/27/2010 CLARK, PATTY 35.50 CHK Page 309 GEN OP 55125 2010 Combined Check Register 07/27/2010 COASTAL WELDING SUPPLY INC. GEN OP 55126 07/27/2010 GEN OP 55127 GEN OP 3,243.21 CHK COMMUNITY TOYOTA 152.00 CHK 07/27/2010 COPY & CAMERA TECHNOLOGIES 160.50 CHK 55128 07/27/2010 COUNTY LINE DIESEL 350.00 CHK GEN OP 55129 07/27/2010 CPI OFFICE PRODUCTS 59.98 CHK GEN OP 55130 07/27/2010 HI-WAY EQUIPMENT CO. 4,612.64 CHK GEN OP 55131 07/27/2010 DANNENBAUM ENVIRONMENTAL CORP. 39,370.78 CHK GEN OP 55132 07/27/2010 DERRICK OIL 1,719.85 CHK GEN OP 55133 07/27/2010 DETWILER, PATRICIA 90.00 CHK GEN OP 55134 07/27/2010 DIESEL SPECIALISTS, LTD. 706.97 CHK GEN OP 55135 07/27/2010 DOS VAQUEROS 47.85 CHK GEN OP 55136 07/27/2010 EASTERN AVIATION FUEL, INC 26,467.76 CHK GEN OP 08/08/2011 GEN OP 55137 07/27/2010 EDDIE'S LAWNMOWER SHOP 180.00 CHK 55138 07/27/2010 EDMONDS ENTERPRISES, INC. 100.00 CHK GEN OP 55139 07/27/2010 ESQUIVEL, KATHY 108.00 CHK GEN OP 55140 07/27/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 55141 07/27/2010 FAMILY DOLLAR (ANAHUAC) 152.60 CHK GEN OP 08/08/2011 GEN OP 55142 07/27/2010 FANNIN, AMBER 4.00 CHK 55143 07/27/2010 FARM & HOME SUPPLY 150.07 CHK GEN OP 55144 07/27/2010 FLOWERS BAKING CO OF HOUSTON 273.60 CHK GEN OP 55145 07/27/2010 FRANK'S MEDICAL MART, INC. 152.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 310 10/31/2011 PAGE 125 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55146 07/27/2010 FULLERS 1,239.67 CHK GEN OP 55147 07/27/2010 GALE 50.04 CHK GEN OP 55148 07/27/2010 GARNER ENVIRONMENTAL SERVICES 628.15 CHK GEN OP 55149 07/27/2010 GOBERT, TYLER 24.00 CHK GEN OP 55150 07/27/2010 GORE PROPANE,LLC 115.84 CHK GEN OP 55151 07/27/2010 GOVCONNECTION INC 2,493.45 CHK GEN OP 55152 07/27/2010 GRADNEY, DIANNE CARRINGTON 330.22 CHK GEN OP 55153 07/27/2010 GRAINGER 387.64 CHK GEN OP 55154 07/27/2010 GULFWAY LUMBER COMPANY 216.12 CHK GEN OP 55155 07/27/2010 HARDIN COUNTY SHERIFF'S OFFICE 5,640.00 CHK GEN OP 55156 07/27/2010 HILL'S GROCERY 5.98 CHK GEN OP 55157 07/27/2010 HOUSTON BEARING AND SUPPLY CO. 17.10 CHK GEN OP 55158 07/27/2010 HOUSTON CHRONICLE 1,235.52 CHK GEN OP 55159 07/27/2010 HUBCAP WHEELS EXPRESS 125.00 CHK GEN OP 55160 07/27/2010 HYDREX ENVIRONMENTAL, INC. 4,161.77 CHK GEN OP 55161 07/27/2010 INDUSTRIAL DISPOSAL SUPPLY 596.26 CHK GEN OP 55162 07/27/2010 INTERNATIONAL TRUCKS OF HOUSTO 8,054.46 CHK GEN OP 55163 07/27/2010 INTERSTATE BATTERY OF BMT-PORT 536.65 CHK GEN OP 55164 07/27/2010 INTRADO 500.00 CHK Page 311 GEN OP 55165 2010 Combined Check Register 07/27/2010 IVAN'S CONCRETE & TRACTOR WORK GEN OP 55166 07/27/2010 GEN OP 55167 GEN OP 2,300.00 CHK JOHN J. HEBERT DISTRIBUTOR 104.85 CHK 07/27/2010 K-LOG 850.26 CHK 55168 07/27/2010 LANGFORD, DON 250.00 CHK GEN OP 55169 07/27/2010 LANSDOWNE-MOODY CO., INC. 1,652.47 CHK GEN OP 55170 07/27/2010 LAW ENFORCEMENT SYSTEMS, INC. 431.00 CHK GEN OP 55171 07/27/2010 LIBERTY TIRE RECYCLING 3,065.20 CHK GEN OP 55172 07/27/2010 LONE STAR COMMISSARY 337.50 CHK GEN OP 55173 07/27/2010 LOUIS YAZOO SALES & SERVICE 587.00 CHK GEN OP 55174 07/27/2010 MANTEK 592.67 CHK GEN OP 55175 07/27/2010 MDA MAXX SUNGLASSES 399.03 CHK GEN OP 55176 07/27/2010 MCMURREY, DENNIS 390.00 CHK GEN OP 55177 07/27/2010 METAL DEPOT 62.00 CHK GEN OP 55178 07/27/2010 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP 55179 07/27/2010 O'REILLY AUTOMOTIVE, INC 1,764.84 CHK GEN OP 55180 07/27/2010 OAK ISLAND MARKET/NEIL BENNETT 50.00 CHK GEN OP 55181 07/27/2010 OCCUPATIONAL HEALTH CENTERS OF 204.00 CHK GEN OP 55182 07/27/2010 OFFICE DEPOT 1,110.38 CHK GEN OP 55183 07/27/2010 OFFICE MAX, INC. 60.86 CHK GEN OP 55184 07/27/2010 OIL CITY TRACTORS, INC. 103.74 CHK GEN OP 55185 07/27/2010 OLMSTED-KIRK PAPER COMPANY OF 10,703.41 CHK GEN OP 55186 07/27/2010 PERFORMANCE GRADE ASPHALT 34,458.10 CHK GEN OP 55187 07/27/2010 PHILPOTT MOTORS, INC. 25,508.50 CHK GEN OP 55188 07/27/2010 PORT CITY DIESEL 248.00 CHK Page 312 GEN OP 55189 2010 Combined Check Register 07/27/2010 PROGRESS, THE GEN OP 55190 07/27/2010 PURSER, BILL GEN OP 55191 07/27/2010 R & R MATERIAL SUPPLY CO., INC GEN OP 55192 07/27/2010 R. B. EVERETT & CO. GEN OP 55193 07/27/2010 GEN OP 55194 GEN OP 199.67 CHK 14.18 CHK 2,823.49 CHK 732.54 CHK RANDOM HOUSE / LISTENING LIBRA 70.00 CHK 07/27/2010 REGIONS INTERSTATE BILLING SER 6,197.32 CHK 55195 07/27/2010 RLC EQUIPMENT REPAIR 675.00 CHK GEN OP 55196 07/27/2010 ROACH KUBOTA & EQUIPMENT,INC. 20.34 CHK GEN OP 55197 07/27/2010 ROSE QUIRANTE, MS, RD, LD 713.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 126 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55198 07/27/2010 SCOTT XPRESS LAUNDRY PARTS & S 260.00 CHK GEN OP 55199 07/27/2010 SEABREEZE CHEMICAL, INC. 1,781.10 CHK GEN OP 55200 07/27/2010 SERVICE PUMP & COMPRESSOR 514.00 CHK GEN OP 55201 07/27/2010 SNYDER SEPTIC & EXCAVATION, IN 720.00 CHK GEN OP 55202 07/27/2010 SOUTH TEXAS TRUCK AIR CONDITIO 684.00 CHK GEN OP 55203 07/27/2010 STAPLES ADVANTAGE 1,028.67 CHK GEN OP 55204 07/27/2010 STASCO INC. 596.00 CHK Page 313 GEN OP 55205 2010 Combined Check Register 07/27/2010 STEAGALL, JOHN L GEN OP 55206 07/27/2010 STRATTON'S, INC GEN OP 55207 07/27/2010 SENTRY SUPPLY INC. GEN OP 55208 07/27/2010 GEN OP 55209 GEN OP 10.00 CHK 1,587.86 CHK 984.70 CHK SWAT, INC. 1,020.00 CHK 07/27/2010 SYSCO FOOD SERVICES OF HOUSTON 6,006.47 CHK 55210 07/27/2010 TESSCO, INC. 3,025.94 CHK GEN OP 55211 07/27/2010 TEXAS AGRILIFE EXTENSION 135.00 CHK GEN OP 55212 07/27/2010 TEXAS DISTRICT & COUNTY ATTORN 350.00 CHK GEN OP 55213 07/27/2010 TEXAS JAIL ASSOCIATION-ATTN:S. 30.00 CHK GEN OP 55214 07/27/2010 TEXAS NOTARY PUBLIC ASSOCIATIO 140.00 CHK GEN OP 55215 07/27/2010 TEXAS WORKFORCE COMMISSION 15,460.91 CHK GEN OP 55216 07/27/2010 TRIANGLE CLUTCH REBUILDERS 203.00 CHK GEN OP 55217 07/27/2010 TROUSDALE, GENEVA 14.00 CHK GEN OP 55218 07/27/2010 TUCKERS RADIATOR SHOP 146.00 CHK GEN OP 55219 07/27/2010 TURNER, GLORIA JEAN 489.07 CHK GEN OP 55220 07/27/2010 TXI OPERATIONS, LP 59,446.96 CHK GEN OP 55221 07/27/2010 VALENTINE, SELENA 21.00 CHK GEN OP 55222 07/27/2010 VIDEO STORE SHOPPER 26.95 CHK GEN OP 55223 07/27/2010 VO, THI PHUNG 30.00 CHK GEN OP 55224 07/27/2010 VULCAN CONSTRUCTION MATERIALS, 18,453.98 CHK GEN OP 55225 07/27/2010 WEST CHAMBERS CO. CHAMBER OF C 25,000.00 CHK GEN OP 55226 07/27/2010 WHITE CAP CONSTRUCTION SUPPLY 531.00 CHK GEN OP 55227 07/27/2010 WHOLESALE ELECTRIC SUPPLY 278.45 CHK GEN OP 55228 07/27/2010 WILBURN'S WHOLESALE 146.61 CHK Page 314 DBA GEN OP 55229 2010 Combined Check Register 07/27/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 55230 07/27/2010 WINNIE VETERINARY CLINIC 220.00 CHK GEN OP 55231 07/27/2010 WOOD ALTERNATOR & STARTER SERV 168.50 CHK GEN OP 55232 07/27/2010 WOWCO RENTAL COMPANY 123.90 CHK GEN OP 55233 07/27/2010 3 ACES WRECKER SERVICE 7,659.26 CHK GEN OP 55234 07/26/2010 JURY PAY 10.00 CHK GEN OP 55235 07/26/2010 JURY PAY 80.00 CHK GEN OP 55236 07/26/2010 JURY PAY 80.00 CHK GEN OP 55237 07/26/2010 JURY PAY 10.00 CHK GEN OP 55238 07/26/2010 JURY PAY 10.00 CHK GEN OP 55239 07/26/2010 JURY PAY 80.00 CHK GEN OP 55240 07/26/2010 JURY PAY 80.00 CHK GEN OP 55241 07/26/2010 JURY PAY 10.00 CHK GEN OP 55242 07/26/2010 JURY PAY 80.00 CHK GEN OP 55243 07/26/2010 JURY PAY 80.00 CHK GEN OP 55244 07/26/2010 JURY PAY 10.00 CHK GEN OP 55245 07/26/2010 JURY PAY 10.00 CHK GEN OP 55246 07/26/2010 JURY PAY 10.00 CHK GEN OP 55247 07/26/2010 JURY PAY 10.00 CHK GEN OP 55248 07/26/2010 JURY PAY 10.00 CHK GEN OP 55249 07/26/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 315 10/31/2011 PAGE 127 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55250 07/27/2010 CHILD WELFARE BOARD 10.00 CHK GEN OP 55251 07/27/2010 CRIME VICTIMS FUND 20.00 CHK GEN OP 55252 07/27/2010 LAW ENFORCEMENT DONATIONS 90.00 CHK GEN OP 55253 07/30/2010 CHAMBERS COUNTY 7,962.08 CHK GEN OP 55254 07/30/2010 CHAMBERS COUNTY 11,615.54 CHK GEN OP 55255 07/30/2010 AT&T MOBILITY 66.36 CHK GEN OP 55256 07/30/2010 B & B ENTERPRISES 626.52 CHK GEN OP 55257 07/30/2010 BOOKER, RANDALL 180.00 CHK GEN OP 55258 07/30/2010 BRADLEY, DAN P., ATTORNEY AT L 501.79 CHK GEN OP 55259 07/30/2010 CARD SERVICE CENTER 3,299.80 CHK GEN OP 55260 07/30/2010 CENTERPOINT ENERGY/ENTEX 1,754.41 CHK GEN OP 55261 07/30/2010 CHAMBERS COUNTY 38,178.50 CHK GEN OP 55262 07/30/2010 CHAMBERS COUNTY 17,528.59 CHK GEN OP 55263 07/30/2010 CITY OF MONT BELVIEU 97.09 CHK GEN OP 55264 07/30/2010 COASTAL WELDING SUPPLY INC. 238.25 CHK GEN OP 55265 07/30/2010 DIRECTV 83.99 CHK GEN OP 55266 07/30/2010 ENTERGY TEXAS INC. 675.19 CHK GEN OP 55267 07/30/2010 EXECUTIVE AIRCRAFT SERVICE 12,923.05 CHK GEN OP 55268 07/30/2010 FARM & HOME SUPPLY 89.13 CHK Page 316 GEN OP 55269 2010 Combined Check Register 07/30/2010 FUELMAN GEN OP 55270 07/30/2010 GEN OP 55271 GEN OP 7,480.80 CHK GELB, JEFFREY 800.00 CHK 07/30/2010 GULFWAY LUMBER COMPANY 791.16 CHK 55272 07/30/2010 H & H TRACTOR & LAWN EQUIPMENT 1,355.70 CHK GEN OP 55273 07/30/2010 HARRIS COUNTY TREASURER 347.23 CHK GEN OP 55274 07/30/2010 HEMOCUE 504.00 CHK GEN OP 55275 07/30/2010 HONEY SOLUTIONS I 1,312.00 CHK GEN OP 55276 07/30/2010 IKON OFFICE SOLUTIONS 316.70 CHK GEN OP 55277 07/30/2010 INTERNET AMERICA-IP ADDRESSES 240.00 CHK GEN OP 55278 07/30/2010 JACKSON, DANIEL R. ATTY AT LAW 200.00 CHK GEN OP 55279 07/30/2010 JONES MCCLURE PUBLISHING 82.00 CHK GEN OP 55280 07/30/2010 KUTSCHKE, MELINDA 800.00 CHK GEN OP 55281 07/30/2010 LOVE, PAUL B. 700.00 CHK GEN OP 55282 07/30/2010 MCGEE, ANDREW 400.00 CHK GEN OP 55283 07/30/2010 NIEDERHOFER, THOMAS A. 300.00 CHK GEN OP 55284 07/30/2010 NMS LABS 3,536.46 CHK GEN OP 55285 07/30/2010 NOVUS WOOD GROUP 560.00 CHK GEN OP 55286 07/30/2010 OCCUPATIONAL HEALTH CENTERS OF 645.50 CHK GEN OP 55287 07/30/2010 PRITCHARD & ABBOTT, INC. 7,090.00 CHK GEN OP 55288 07/30/2010 PROFESSIONAL GOLF BALL SERVICE 466.40 CHK GEN OP 55289 07/30/2010 RELIANT ENERGY 8,290.07 CHK GEN OP 55290 07/30/2010 ROB CLAPPER INSURANCE 71.00 CHK GEN OP 55291 07/30/2010 RUSSELL, GREG 400.00 CHK GEN OP 55292 07/30/2010 SAM'S CLUB DIRECT 564.48 CHK Page 317 GEN OP 55293 2010 Combined Check Register 07/30/2010 SCHERER, R. B. GEN OP 55294 07/30/2010 SNYDER SEPTIC & EXCAVATION, IN GEN OP 55295 07/30/2010 SOUTHEAST TEXAS FARM & RANCH GEN OP 55296 07/30/2010 GEN OP 55297 GEN OP 45.00 CHK 875.00 CHK 33.27 CHK STRATTON'S, INC 213.47 CHK 07/30/2010 THIBODEAUX, KENNETH 127.00 CHK 55298 07/30/2010 RED RIVER SPECIALTIES, INC 255.75 CHK GEN OP 55299 07/30/2010 TWIN COUNTY AIR AG 16,500.00 CHK GEN OP 55300 07/30/2010 VERIZON WIRELESS 2,708.45 CHK GEN OP 55301 07/30/2010 WALLISVILLE MAINTENANCE SERVIC 438.41 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 128 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55302 07/30/2010 WASTE MANAGEMENT 368.56 CHK GEN OP 55303 07/30/2010 WE INSTALL 276.00 CHK GEN OP 55304 07/30/2010 WILCOX DRUG 9.52 CHK GEN OP 55305 07/30/2010 WRIGHT, CARRIE IBCLC 2,587.50 CHK GEN OP 55306 07/30/2010 3 ACES WRECKER SERVICE 43.00 CHK GEN OP 55307 07/30/2010 ATTORNEY GENERAL OF TEXAS 5,051.55 CHK GEN OP 55308 07/30/2010 CHAMBERS COUNTY FICA 62,456.02 CHK Page 318 GEN OP 55309 2010 Combined Check Register 07/30/2010 CHAMBERS COUNTY FIT 41,984.32 CHK GEN OP 55310 07/30/2010 CHAMBERS COUNTY MEDICARE 14,607.11 CHK GEN OP 55311 07/30/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 55312 07/30/2010 INTERNAL REVENUE SERVICE 50.00 CHK GEN OP 55313 07/30/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 55314 07/30/2010 PROSPERITY BANK 50.00 CHK GEN OP 55315 07/30/2010 TEXAS COUNTY & DISTRICT RETIRE 89,646.02 CHK GEN OP 55316 07/30/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 55317 07/30/2010 VALIC 770.00 CHK GEN OP 55318 07/30/2010 JURY PAY 10.00 CHK GEN OP 55319 07/30/2010 JURY PAY 10.00 CHK GEN OP 55320 07/30/2010 JURY PAY 10.00 CHK GEN OP 55321 07/30/2010 JURY PAY 10.00 CHK GEN OP 55322 07/30/2010 JURY PAY 10.00 CHK GEN OP 55323 07/30/2010 JURY PAY 10.00 CHK GEN OP 55324 07/30/2010 JURY PAY 10.00 CHK GEN OP 55325 07/30/2010 JURY PAY 10.00 CHK GEN OP 55326 07/30/2010 JURY PAY 10.00 CHK GEN OP 55327 07/30/2010 JURY PAY 10.00 CHK GEN OP 55328 07/30/2010 JURY PAY 10.00 CHK GEN OP 55329 07/30/2010 JURY PAY 10.00 CHK GEN OP 55330 07/30/2010 JURY PAY 10.00 CHK GEN OP 55331 07/30/2010 JURY PAY 10.00 CHK GEN OP 55332 07/30/2010 JURY PAY 10.00 CHK Page 319 GEN OP 55333 2010 Combined Check Register 07/30/2010 JURY PAY 10.00 CHK GEN OP 55334 07/30/2010 JURY PAY 10.00 CHK GEN OP 55335 07/30/2010 JURY PAY 10.00 CHK GEN OP 55336 07/30/2010 JURY PAY 10.00 CHK GEN OP 55337 07/30/2010 JURY PAY 10.00 CHK GEN OP 55338 07/30/2010 JURY PAY 10.00 CHK GEN OP 55339 07/30/2010 JURY PAY 10.00 CHK GEN OP 55340 07/30/2010 JURY PAY 10.00 CHK GEN OP 55341 07/30/2010 JURY PAY 10.00 CHK GEN OP 55342 07/30/2010 JURY PAY 10.00 CHK GEN OP 55343 07/30/2010 JURY PAY 10.00 CHK GEN OP 55344 07/30/2010 JURY PAY 10.00 CHK GEN OP 55345 07/30/2010 JURY PAY 10.00 CHK GEN OP 55346 07/30/2010 JURY PAY 10.00 CHK GEN OP 55347 07/30/2010 JURY PAY 10.00 CHK GEN OP 55348 07/30/2010 JURY PAY 10.00 CHK GEN OP 55349 07/30/2010 JURY PAY 10.00 CHK GEN OP 55350 07/30/2010 JURY PAY 10.00 CHK GEN OP 55351 07/30/2010 JURY PAY 10.00 CHK GEN OP 55352 07/30/2010 JURY PAY 10.00 CHK GEN OP 55353 07/30/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 320 10/31/2011 PAGE 129 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55354 07/30/2010 JURY PAY 10.00 CHK GEN OP 55355 07/30/2010 JURY PAY 10.00 CHK GEN OP 55356 07/30/2010 JURY PAY 10.00 CHK GEN OP 55357 07/30/2010 JURY PAY 10.00 CHK GEN OP 55358 07/30/2010 JURY PAY 10.00 CHK GEN OP 55359 07/30/2010 JURY PAY 10.00 CHK GEN OP 55360 07/30/2010 JURY PAY 10.00 CHK GEN OP 55361 07/30/2010 JURY PAY 10.00 CHK GEN OP 55362 07/30/2010 JURY PAY 10.00 CHK GEN OP 55363 07/30/2010 JURY PAY 10.00 CHK GEN OP 55364 07/30/2010 JURY PAY 10.00 CHK GEN OP 55365 07/30/2010 JURY PAY 10.00 CHK GEN OP 55366 07/30/2010 JURY PAY 10.00 CHK GEN OP 55367 07/30/2010 JURY PAY 10.00 CHK GEN OP 55368 07/30/2010 JURY PAY 10.00 CHK GEN OP 55369 07/30/2010 JURY PAY 10.00 CHK GEN OP 55370 07/30/2010 JURY PAY 10.00 CHK GEN OP 55371 07/30/2010 JURY PAY 10.00 CHK GEN OP 55372 07/30/2010 JURY PAY 10.00 CHK Page 321 GEN OP 55373 2010 Combined Check Register 07/30/2010 JURY PAY 10.00 CHK GEN OP 55374 07/30/2010 JURY PAY 10.00 CHK GEN OP 55375 07/30/2010 JURY PAY 10.00 CHK GEN OP 55376 07/30/2010 JURY PAY 10.00 CHK GEN OP 55377 07/30/2010 JURY PAY 10.00 CHK GEN OP 55378 07/30/2010 JURY PAY 10.00 CHK GEN OP 55379 07/30/2010 JURY PAY 10.00 CHK GEN OP 55380 07/30/2010 JURY PAY 10.00 CHK GEN OP 55381 07/30/2010 JURY PAY 10.00 CHK GEN OP 55382 07/30/2010 JURY PAY 10.00 CHK GEN OP 55383 07/30/2010 JURY PAY 10.00 CHK GEN OP 55384 07/30/2010 JURY PAY 10.00 CHK GEN OP 55385 07/30/2010 JURY PAY 10.00 CHK GEN OP 55386 07/30/2010 JURY PAY 10.00 CHK GEN OP 55387 07/30/2010 JURY PAY 10.00 CHK GEN OP 55388 07/30/2010 JURY PAY 10.00 CHK GEN OP 55389 07/30/2010 JURY PAY 10.00 CHK GEN OP 55390 07/30/2010 JURY PAY 10.00 CHK GEN OP 55391 07/30/2010 JURY PAY 10.00 CHK GEN OP 55392 07/30/2010 JURY PAY 10.00 CHK GEN OP 55393 07/30/2010 JURY PAY 10.00 CHK GEN OP 55394 07/30/2010 JURY PAY 10.00 CHK GEN OP 55395 07/30/2010 JURY PAY 10.00 CHK GEN OP 55396 07/30/2010 JURY PAY 10.00 CHK Page 322 GEN OP 55397 2010 Combined Check Register 07/30/2010 JURY PAY 10.00 CHK GEN OP 55398 07/30/2010 JURY PAY 10.00 CHK GEN OP 55399 07/30/2010 JURY PAY 10.00 CHK GEN OP 55400 07/30/2010 JURY PAY 10.00 CHK GEN OP 55401 07/30/2010 JURY PAY 10.00 CHK GEN OP 55402 07/30/2010 JURY PAY 10.00 CHK GEN OP 55403 07/30/2010 JURY PAY 10.00 CHK GEN OP 55404 07/30/2010 JURY PAY 10.00 CHK GEN OP 55405 07/30/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 130 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55406 07/30/2010 JURY PAY 10.00 CHK GEN OP 55407 07/30/2010 JURY PAY 10.00 CHK GEN OP 55408 07/30/2010 JURY PAY 10.00 CHK GEN OP 55409 07/30/2010 JURY PAY 10.00 CHK GEN OP 55410 07/30/2010 JURY PAY 10.00 CHK GEN OP 55411 07/30/2010 JURY PAY 10.00 CHK GEN OP 55412 07/30/2010 JURY PAY 10.00 CHK Page 323 GEN OP 55413 2010 Combined Check Register 07/30/2010 JURY PAY 10.00 CHK GEN OP 55414 07/30/2010 JURY PAY 10.00 CHK GEN OP 55415 07/30/2010 JURY PAY 10.00 CHK GEN OP 55416 07/30/2010 JURY PAY 10.00 CHK GEN OP 55417 07/30/2010 JURY PAY 10.00 CHK GEN OP 55418 07/30/2010 JURY PAY 10.00 CHK GEN OP 55419 07/31/2010 CHAMBERS COUNTY FICA 98.44 CHK GEN OP 55420 07/31/2010 CHAMBERS COUNTY MEDICARE 23.02 CHK GEN OP 08/03/2010 GEN OP 55421 08/03/2010 TEXAS JUSTICE COURT TRAINING C 200.00 CHK 55422 08/03/2010 TEXAS JUSTICE COURT TRAINING C 100.00 CHK GEN OP 55423 08/06/2010 ADAMS MOBILE ELECTRONICS 1,400.00 CHK GEN OP 55424 08/06/2010 ANDRES, LEONIDAS S., M.D. 55.52 CHK GEN OP 55425 08/06/2010 ARREDONDO, NINSI 50.00 CHK GEN OP 55426 08/06/2010 B & B ENTERPRISES 14.50 CHK GEN OP 55427 08/06/2010 BAYSIDE CLINIC 239.00 CHK GEN OP 55428 08/06/2010 BAYSIDE COMMUNITY HOSPITAL 9,605.07 CHK GEN OP 55429 08/06/2010 BAYTOWN/W CHAMBERS CO ECO DEV 12,500.00 CHK GEN OP 55430 08/06/2010 BRADLEY, DAN P., ATTORNEY AT L 400.00 CHK GEN OP 55431 08/06/2010 BROOKSHIRE BROTHERS LTD. 152.57 CHK GEN OP 55432 08/06/2010 CARD SERVICE CENTER 254.29 CHK GEN OP 55433 08/06/2010 CARD SERVICE CENTER 5,262.04 CHK GEN OP 55434 08/06/2010 CARD SERVICE CENTER 91.36 CHK GEN OP 55435 08/06/2010 CENTER POINT ENERGY 166.48 CHK GEN OP 55436 08/06/2010 CENTERPOINT ENERGY/ENTEX 63.02 CHK Page 324 GEN OP 55437 2010 Combined Check Register 08/06/2010 CHAMBERS COUNTY 31,254.18 CHK GEN OP 55438 08/06/2010 CHAMBERS COUNTY 25,876.06 CHK GEN OP 55439 08/06/2010 CHAVEZ, ANNAIS 50.00 CHK GEN OP 55440 08/06/2010 CITY OF ANAHUAC 6,114.13 CHK GEN OP 55441 08/06/2010 CITY OF BAYTOWN 188.62 CHK GEN OP 55442 08/06/2010 CLAPPER, GEORGIA L., ATTORNEY 1,200.00 CHK GEN OP 55443 08/06/2010 CORREA, ISABEL 50.00 CHK GEN OP 55444 08/06/2010 COWBOY'S MOBILE HOME, INC 2,400.00 CHK GEN OP 55445 08/06/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 55446 08/06/2010 EAST TEXAS SUPPLY CO. 2,427.80 CHK GEN OP 55447 08/06/2010 FAMILY DOLLAR (ANAHUAC) 69.50 CHK GEN OP 55448 08/06/2010 FUELMAN 574.95 CHK GEN OP 55449 08/06/2010 FUENTES, NORMA 50.00 CHK GEN OP 55450 08/06/2010 GE CAPITAL 223.64 CHK GEN OP 55451 08/06/2010 GORE PROPANE,LLC 800.00 CHK GEN OP 55452 08/06/2010 HILL'S GROCERY 5,704.73 CHK GEN OP 55453 08/06/2010 INDIGENT HEALTHCARE SOLUTIONS 1,352.00 CHK GEN OP 55454 08/06/2010 KEEGAN, JAMES F., ATTORNEY AT 400.00 CHK GEN OP 55455 08/06/2010 KWIK KAR LUBE & TUNE 106.00 CHK GEN OP 55456 08/06/2010 L & M REFRIGERATION 631.00 CHK GEN OP 55457 08/06/2010 LOWE'S COMPANIES INC. 358.85 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 325 (PORT A 10/31/2011 PAGE 131 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55458 08/06/2010 PITNEY BOWES PURCHASE POWER 4,855.29 CHK GEN OP 55459 08/06/2010 PROGRESS, THE 71.64 CHK GEN OP 55460 08/06/2010 RIDLEY'S VACUUM 140.00 CHK GEN OP 55461 08/06/2010 ROB CLAPPER INSURANCE 142.00 CHK GEN OP 55462 08/06/2010 RUSSELL, GREG 400.00 CHK GEN OP 55463 08/06/2010 SANITARY SUPPLY COMPANY, INC. 350.42 CHK GEN OP 55464 08/06/2010 SEABREEZE CULVERT, INC. 201.60 CHK GEN OP 55465 08/06/2010 SHERMAN HOME CENTER 2,634.53 CHK GEN OP 55466 08/06/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 55467 08/06/2010 STRATTON'S, INC 336.38 CHK GEN OP 55468 08/06/2010 STREAM ENERGY 156.55 CHK GEN OP 55469 08/06/2010 SUFAK, DAPHNE 50.00 CHK GEN OP 55470 08/06/2010 TX ASSOC OF COUNTIES RISK MNGM 231,607.00 CHK GEN OP 55471 08/06/2010 TEXAS COMMISSION ENVIRONMENTAL 1,320.00 CHK GEN OP 55472 08/06/2010 TEXAS GATORFEST 25,000.00 CHK GEN OP 55473 08/06/2010 TEXAS PROBATION ASSOC 150.00 CHK GEN OP 55474 08/06/2010 THERMO KING 5,822.87 CHK GEN OP 55475 08/06/2010 THIBODEAUX, KENNETH 125.00 CHK GEN OP 55476 08/06/2010 THOMPSON OUTPATIENT CLINIC, LL 632.36 CHK Page 326 GEN OP 55477 2010 Combined Check Register 08/06/2010 TRINITY BAY CONSERVATION DISTR GEN OP 55478 08/06/2010 GEN OP 55479 GEN OP 3,084.77 CHK VALDES, VIVIAN 50.00 CHK 08/06/2010 VERIZON SOUTHWEST 91.15 CHK 55480 08/06/2010 VINDICATOR AND PROGRESS, THE 11.27 CHK GEN OP 55481 08/06/2010 WALLISVILLE MAINTENANCE SERVIC 2,038.25 CHK GEN OP 55482 08/06/2010 WE'VE GOTCHA COVERED 1,017.00 CHK GEN OP 55483 08/06/2010 WEST CHAMBERS MEDICAL CLINIC 67.90 CHK GEN OP 55484 08/06/2010 WILCOX DRUG 12,905.39 CHK GEN OP 55485 08/06/2010 WILCOX PHARMACY 809.57 CHK GEN OP 55486 08/06/2010 WINDSTREAM 12,076.58 CHK GEN OP 55487 08/10/2010 ADAMS, QUINTEN 72.00 CHK GEN OP 55488 08/10/2010 BARROW, ROBERT 944.85 CHK GEN OP 55489 08/10/2010 CLARK, PATTY 65.00 CHK GEN OP 55490 08/10/2010 GOBERT, TYLER 21.50 CHK GEN OP 55491 08/10/2010 HENRY, MARGIE 272.00 CHK GEN OP 55492 08/10/2010 HOLZAEPFEL, RYAN 73.53 CHK GEN OP 55493 08/10/2010 LENDY, SANDY 42.00 CHK GEN OP 55494 08/10/2010 LEWIS, SIDNEY L., JR. 25.36 CHK GEN OP 55495 08/10/2010 MULRYAN, JOHN, JR. 108.00 CHK GEN OP 55496 08/10/2010 NELSON, GARY RAY 45.00 CHK GEN OP 55497 08/10/2010 PARISH, DEREK 86.00 CHK GEN OP 55498 08/10/2010 SPARKS, CARREN 175.60 CHK GEN OP 55499 08/10/2010 TORRES, ANITA 164.50 CHK GEN OP 55500 08/10/2010 VALENTINE, SELENA 42.00 CHK Page 327 GEN OP 55501 2010 Combined Check Register 08/10/2010 WHEAT, MIKE GEN OP 55502 08/10/2010 AB ENGINEERING, LLC GEN OP 55503 08/10/2010 GEN OP 55504 GEN OP 180.00 CHK 1,031.62 CHK ABC AUTO TOWING 175.00 CHK 08/10/2010 ABLE FASTENERS 189.00 CHK 55505 08/10/2010 ADAPCO, INC. 76,460.80 CHK GEN OP 55506 08/10/2010 ANGLETON RADIOLOGY ASSOC. 334.40 CHK GEN OP 55507 08/10/2010 APACHE OIL COMPANY LP 31,592.02 CHK GEN OP 55508 08/10/2010 ARNETT MARKETING, LLC 208.59 CHK GEN OP 55509 08/10/2010 B & B OFFICE SUPPLY, INC. 237.70 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 132 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55510 08/10/2010 BAKER & TAYLOR 128.13 CHK GEN OP 55511 08/10/2010 BAKER DISTRIBUTING COMPANY 196.21 CHK GEN OP 55512 08/10/2010 BARBERS HILL-DAYTON PRESS 10.00 CHK GEN OP 55513 08/10/2010 BAYTOWN FORD 27.51 CHK GEN OP 55514 08/10/2010 BAYTOWN LOCK SERVICE 5.80 CHK GEN OP 55515 08/10/2010 BEAUMONT FREIGHTLINER 64.63 CHK GEN OP 55516 08/10/2010 BOB BARKER CO.,INC. 525.57 CHK Page 328 GEN OP 55517 2010 Combined Check Register 08/10/2010 BROOKS, DAVID B., ATTY @ LAW GEN OP 55518 08/10/2010 GEN OP 55519 GEN OP 100.00 CHK BROOKSHIRE BROTHERS LTD. 1,716.40 CHK 08/10/2010 CARRIER SOUTH TEXAS 1,156.01 CHK 55520 08/10/2010 CARROLL & BLACKMAN INC. 15,666.75 CHK GEN OP 55521 08/10/2010 CDW GOVERNMENT, INC. 384.24 CHK GEN OP 55522 08/10/2010 CEDAR BAYOU MOBILE HOME PARK 779.94 CHK GEN OP 55523 08/10/2010 CENTERLINE CONSTRUCTION 250.00 CHK GEN OP 55524 08/10/2010 CENTURY ASPHALT 27,096.73 CHK GEN OP 55525 08/10/2010 CERTIFIED LABORATORIES 493.15 CHK GEN OP 55526 08/10/2010 CITY OF BAYTOWN 71.30 CHK GEN OP 55527 08/10/2010 CITY OF HOUSTON HEALTH DEPARTM 115.50 CHK GEN OP 55528 08/10/2010 CLEANFREAK 1,040.68 CHK GEN OP 55529 08/10/2010 CLEMENT, POLLY 400.00 CHK GEN OP 55530 08/10/2010 COASTAL WELDING SUPPLY INC. 520.07 CHK GEN OP 55531 08/10/2010 COBURN'S LIBERTY (30) 52.54 CHK GEN OP 55532 08/10/2010 COCA-COLA REFRESHMENTS USA, IN 360.89 CHK GEN OP 55533 08/10/2010 CODE BLUE 112.00 CHK GEN OP 55534 08/10/2010 COMMUNITY TOYOTA 218.75 CHK GEN OP 55535 08/10/2010 HI-WAY EQUIPMENT CO. 2,190.90 CHK GEN OP 55536 08/10/2010 DAILEY, RANDY 0.22 CHK GEN OP 55537 08/10/2010 DEMCO 2,197.29 CHK GEN OP 55538 08/10/2010 DENTRUST DENTAL 1,585.00 CHK GEN OP 55539 08/10/2010 DEPARTMENT OF STATE HEALTH SER 65.88 CHK GEN OP 55540 08/10/2010 EAST TEXAS SUPPLY CO. 1,199.97 CHK Page 329 (PORT A GEN OP 55541 2010 Combined Check Register 08/10/2010 ENDOCRINE CLINIC OF SOUTHEAST GEN OP 55542 08/10/2010 ENTERGY GEN OP 55543 08/10/2010 GEN OP 55544 GEN OP 51.42 CHK 4,249.37 CHK FAHEY, DR. MICHAEL 120.00 CHK 08/10/2010 FAMILY DOLLAR (ANAHUAC) 129.50 CHK 55545 08/10/2010 FLEET SAFETY EQUIPMENT, INC. 3,308.06 CHK GEN OP 55546 08/10/2010 FLOWERS BAKING CO OF HOUSTON 328.32 CHK GEN OP 55547 08/10/2010 FRANK'S MEDICAL MART, INC. 728.90 CHK GEN OP 55548 08/10/2010 FULLERS 2,068.96 CHK GEN OP 55549 08/10/2010 GOVCONNECTION INC 1,387.10 CHK GEN OP 55550 08/10/2010 GRAINGER 4,322.99 CHK GEN OP 55551 08/10/2010 GRAYBAR ELECTRIC COMPANY, INC. 107.36 CHK GEN OP 55552 08/10/2010 GULF COAST FILTERS 1,072.40 CHK GEN OP 55553 08/10/2010 HARDIN COUNTY SHERIFF'S OFFICE 859.79 CHK GEN OP 55554 08/10/2010 HILL'S GROCERY 5,879.81 CHK GEN OP 55555 08/10/2010 HURST HYDRAULICS INC 2,351.32 CHK GEN OP 55556 08/10/2010 HYDREX ENVIRONMENTAL, INC. 562.04 CHK GEN OP 55557 08/10/2010 INTERSTATE BATTERY OF BMT-PORT 818.49 CHK GEN OP 55558 08/10/2010 JEFFERSON COUNTY COURT 487.00 CHK GEN OP 55559 08/10/2010 JOHN'S TRIM SHOP 3,100.87 CHK GEN OP 55560 08/10/2010 JOHNSON SUPPLY 249.13 CHK GEN OP 55561 08/10/2010 JUNIOR LIBRARY GUILD 1,004.40 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 330 10/31/2011 PAGE 133 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55562 08/10/2010 KEMP, TERRY 500.00 CHK GEN OP 55563 08/10/2010 KNIGHTS INSPECTION COMPANY INC 1,600.00 CHK GEN OP 55564 08/10/2010 L & M REFRIGERATION 370.00 CHK GEN OP 55565 08/10/2010 LANSDOWNE-MOODY CO., INC. 188.08 CHK GEN OP 55566 08/10/2010 LIBERTY CO SHERIFF'S OFFICE TR 300.00 CHK GEN OP 55567 08/10/2010 LONE STAR UNIFORMS, INC. 133.00 CHK GEN OP 55568 08/10/2010 LOWE'S COMPANIES INC. 330.16 CHK GEN OP 55569 08/10/2010 MARK'S PLUMBING PARTS 558.57 CHK GEN OP 55570 08/10/2010 MD PHARMACY 1,098.51 CHK GEN OP 55571 08/10/2010 MEDICAL WHOLESALE 2,073.51 CHK GEN OP 55572 08/10/2010 MONROE SYSTEMS 180.71 CHK GEN OP 55573 08/10/2010 MONT BELVIEU POLICE DEPARTMENT 10.00 CHK GEN OP 55574 08/10/2010 O'REILLY AUTOMOTIVE, INC 313.15 CHK GEN OP 55575 08/10/2010 OCCUPATIONAL HEALTH CENTERS OF 281.85 CHK GEN OP 55576 08/10/2010 OFFICE DEPOT 2,716.81 CHK GEN OP 55577 08/10/2010 OFFICE MAX, INC. 151.03 CHK GEN OP 55578 08/10/2010 OIL CITY TRACTORS, INC. 325.19 CHK GEN OP 55579 08/10/2010 OLMSTED-KIRK PAPER COMPANY OF 864.65 CHK GEN OP 55580 08/10/2010 ORGAIN, BELL & TUCKER, L.L.P. 13,784.00 CHK Page 331 GEN OP 55581 2010 Combined Check Register 08/10/2010 PERDUE, BRANDON, FIELDER, COLL GEN OP 55582 08/10/2010 PERFORMANCE GRADE ASPHALT GEN OP 55583 08/10/2010 GEN OP 55584 GEN OP 24.00 CHK 10,734.75 CHK PROGRESS, THE 390.69 CHK 08/10/2010 QUICK, GERALD 21,655.00 CHK 55585 08/10/2010 R & K IRRIGATION SERVICES 418.00 CHK GEN OP 55586 08/10/2010 R & R MATERIAL SUPPLY CO., INC 556.88 CHK GEN OP 55587 08/10/2010 R & R PRODUCTS CO. 164.94 CHK GEN OP 55588 08/10/2010 R. B. EVERETT & CO. 48.96 CHK GEN OP 55589 08/10/2010 REGIONS INTERSTATE BILLING SER 73.35 CHK GEN OP 55590 08/10/2010 RELIANT ENERGY RETAIL SERVICES 313.00 CHK GEN OP 55591 08/10/2010 RIDGWAY'S HOUSTON 595.00 CHK GEN OP 55592 08/10/2010 RITTER @ HOME 275.99 CHK GEN OP 55593 08/10/2010 RON CRAFT CHEVROLET 1,143.64 CHK GEN OP 55594 08/10/2010 RUGBY IPD CORP 180.50 CHK GEN OP 55595 08/10/2010 SAN JACINTO METHODIST HOSPITAL 163.02 CHK GEN OP 55596 08/10/2010 SCOOTER'S LAWNMOWER 24.84 CHK GEN OP 08/23/2010 GEN OP 55597 08/10/2010 SCOTT XPRESS LAUNDRY PARTS & S 260.00 CHK 55598 08/10/2010 SEABREEZE CULVERT, INC. 1,137.60 CHK GEN OP 55599 08/10/2010 SHERMAN HOME CENTER 259.28 CHK GEN OP 55600 08/10/2010 SHERWIN WILLIAMS PAINT CO. 300.76 CHK GEN OP 55601 08/10/2010 SMALLEY, ROBERT H. M.D. 15.82 CHK GEN OP 55602 08/10/2010 SMITH BELTING & ELECTRIC SUPPL 168.60 CHK GEN OP 55603 08/10/2010 SOUTHERN COMPUTER WAREHOUSE 308.55 CHK GEN OP 55604 08/10/2010 SOUTHWESTERN FINANCIAL 364.10 CHK Page 332 . GEN OP 55605 2010 Combined Check Register 08/10/2010 SPECTRA ASSOCIATES, INC GEN OP 55606 08/10/2010 GEN OP 55607 GEN OP 31.50 CHK STAPLES ADVANTAGE 125.56 CHK 08/10/2010 STASCO INC. 236.57 CHK 55608 08/10/2010 STERLING'S PUBLIC SAFETY 93.30 CHK GEN OP 55609 08/10/2010 STEWART & STEVENSON SERVICES, 3,321.46 CHK GEN OP 55610 08/10/2010 STRATTON'S, INC 121.13 CHK GEN OP 55611 08/10/2010 SENTRY SUPPLY INC. 690.00 CHK GEN OP 55612 08/10/2010 SWAT, INC. 255.00 CHK GEN OP 55613 08/10/2010 SYSCO FOOD SERVICES OF HOUSTON 9,038.88 CHK DBA * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 134 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55614 08/10/2010 TDCAA 550.00 CHK GEN OP 55615 08/10/2010 TEXAS JAIL ASSOCIATION-ATTN:S. 720.00 CHK GEN OP 55616 08/10/2010 THE LEE THOMPSON CO. 1,860.85 CHK GEN OP 55617 08/10/2010 TRACTOR SUPPLY PLAN CREDIT CAR 88.75 CHK GEN OP 55618 08/10/2010 TRI CITY SUPPLY, INC. 629.61 CHK GEN OP 55619 08/10/2010 TWIN COUNTY AIR AG 12,000.00 CHK GEN OP 55620 08/10/2010 U S POSTMASTER, ANAHUAC 76.00 CHK Page 333 GEN OP 55621 2010 Combined Check Register 08/10/2010 VULCAN CONSTRUCTION MATERIALS, GEN OP 08/13/2010 GEN OP 55622 08/10/2010 55623 GEN OP 8,856.51 CHK WALLISVILLE MAINTENANCE SERVIC 438.41 CHK 08/10/2010 WE INSTALL 498.00 CHK 55624 08/10/2010 WILBURN'S WHOLESALE 130.29 CHK GEN OP 55625 08/10/2010 WINNIE COMMUNITY HOSPITAL 442.88 CHK GEN OP 55626 08/10/2010 WINNIE VETERINARY CLINIC 220.00 CHK GEN OP 55627 08/10/2010 JURY PAY 10.00 CHK GEN OP 55628 08/10/2010 JURY PAY 10.00 CHK GEN OP 55629 08/10/2010 JURY PAY 10.00 CHK GEN OP 55630 08/10/2010 JURY PAY 10.00 CHK GEN OP 55631 08/10/2010 JURY PAY 10.00 CHK GEN OP 55632 08/10/2010 JURY PAY 10.00 CHK GEN OP 55633 08/10/2010 JURY PAY 10.00 CHK GEN OP 55634 08/10/2010 JURY PAY 10.00 CHK GEN OP 55635 08/10/2010 JURY PAY 10.00 CHK GEN OP 55636 08/10/2010 JURY PAY 10.00 CHK GEN OP 55637 08/10/2010 JURY PAY 10.00 CHK GEN OP 55638 08/10/2010 JURY PAY 10.00 CHK GEN OP 55639 08/10/2010 JURY PAY 10.00 CHK GEN OP 55640 08/10/2010 JURY PAY 10.00 CHK GEN OP 55641 08/10/2010 JURY PAY 10.00 CHK GEN OP 55642 08/10/2010 JURY PAY 10.00 CHK GEN OP 55643 08/10/2010 JURY PAY 10.00 CHK GEN OP 55644 08/10/2010 JURY PAY 10.00 CHK Page 334 GEN OP 55645 2010 Combined Check Register 08/10/2010 JURY PAY 10.00 CHK GEN OP 55646 08/10/2010 JURY PAY 10.00 CHK GEN OP 55647 08/10/2010 JURY PAY 10.00 CHK GEN OP 55648 08/10/2010 JURY PAY 10.00 CHK GEN OP 55649 08/10/2010 JURY PAY 10.00 CHK GEN OP 55650 08/10/2010 JURY PAY 10.00 CHK GEN OP 55651 08/10/2010 JURY PAY 10.00 CHK GEN OP 55652 08/10/2010 JURY PAY 10.00 CHK GEN OP 55653 08/10/2010 JURY PAY 10.00 CHK GEN OP 55654 08/10/2010 JURY PAY 10.00 CHK GEN OP 55655 08/10/2010 JURY PAY 50.00 CHK GEN OP 55656 08/13/2010 CHAMBERS COUNTY 35,494.80 CHK GEN OP 08/22/2011 GEN OP 55657 08/13/2010 TEXAS PARKS AND WILDLIFE 582.25 CHK 55658 08/13/2010 TEXAS PARKS AND WILDLIFE 669.55 CHK GEN OP 55659 08/13/2010 TEXAS PARKS AND WILDLIFE 391.00 CHK GEN OP 55660 08/13/2010 TEXAS PARKS AND WILDLIFE 29.75 CHK GEN OP 55661 08/13/2010 TEXAS PARKS AND WILDLIFE 97.75 CHK GEN OP 55662 08/13/2010 ADDICKS SERVICES, INC. 77,307.57 CHK GEN OP 55663 08/13/2010 BAKER, RICHARD G., ATTORNEY AT 500.00 CHK GEN OP 55664 08/13/2010 BELT HARRIS PECHACEK, LLLP 3,112.00 CHK GEN OP 55665 08/13/2010 BOBBITT, ROSSANA MARTINEZ 64.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 335 10/31/2011 PAGE 135 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55666 08/13/2010 BRADLEY, DAN P., ATTORNEY AT L 400.00 CHK GEN OP 55667 08/13/2010 CENTERPOINT ENERGY/ENTEX 56.72 CHK GEN OP 55668 08/13/2010 CLAPPER, GEORGIA L., ATTORNEY 800.00 CHK GEN OP 55669 08/13/2010 COPY & CAMERA, INC. 3,449.46 CHK GEN OP 55670 08/13/2010 FLEET SAFETY EQUIPMENT, INC. 3,890.00 CHK GEN OP 55671 08/13/2010 FUELMAN 7,100.04 CHK GEN OP 55672 08/13/2010 INTERNET AMERICA-BANDWIDTH 1,200.00 CHK GEN OP 55673 08/13/2010 LIBERTY COUNTY CSCD 1,500.00 CHK GEN OP 55674 08/13/2010 LIBERTY COUNTY DISTRICT ATTORN 100,000.00 CHK GEN OP 55675 08/13/2010 LISTI, DANE, ATTY 300.00 CHK GEN OP 55676 08/13/2010 MCGEE, ANDREW 400.00 CHK GEN OP 55677 08/13/2010 MOTOROLA-SOLUTIONS, INC. 16,498.90 CHK GEN OP 55678 08/13/2010 NIEDERHOFER, THOMAS A. 400.00 CHK GEN OP 55679 08/13/2010 OLMSTED-KIRK PAPER COMPANY OF 478.93 CHK GEN OP 55680 08/13/2010 SHERMAN HOME CENTER 14.80 CHK GEN OP 55681 08/13/2010 SIMON CONSTRUCTION 9,850.00 CHK GEN OP 55682 08/13/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 55683 08/13/2010 TAYLOR, STEPHEN C., ATTY @ LAW 400.00 CHK GEN OP 55684 08/13/2010 TEXAS ASSOCIATION OF COUNTIES 1,000.00 CHK Page 336 GEN OP 55685 2010 Combined Check Register 08/13/2010 TEXAS COMMISSION ON ENVIROMENT GEN OP 55686 08/13/2010 GEN OP 55687 GEN OP 10,468.86 CHK TEXAS COMPTROLLER OF PUBLIC AC 263.55 CHK 08/13/2010 TEXAS DIVISION OF EMERGENCY MA 1,762,502.65 CHK 55688 08/13/2010 THOMPSON, RICK 240.00 CHK GEN OP 55689 08/13/2010 TITLEIST 434.15 CHK GEN OP 55690 08/13/2010 TRINITY BAY CONSERVATION DISTR 48.14 CHK GEN OP 55691 08/13/2010 U S POSTMASTER, ANAHUAC 44.00 CHK GEN OP 55692 08/13/2010 USA MOBILITY WIRELESS, INC. 103.35 CHK GEN OP 55693 08/13/2010 VERIZON SOUTHWEST 2,256.55 CHK GEN OP 55694 08/13/2010 WINDSTREAM 520.00 CHK GEN OP 55695 08/13/2010 WINNIE DRYER, INC. 12,750.00 CHK GEN OP 55696 08/13/2010 AFLAC 6,422.21 CHK GEN OP 55697 08/13/2010 ATTORNEY GENERAL OF TEXAS 5,051.55 CHK GEN OP 55698 08/13/2010 CHAMBERS COUNTY EMPLOYEES 287,141.68 CHK GEN OP 55699 08/13/2010 CHAMBERS COUNTY FICA 60,333.36 CHK GEN OP 55700 08/13/2010 CHAMBERS COUNTY FIT 39,187.95 CHK GEN OP 55701 08/13/2010 CHAMBERS COUNTY FLEXIBLE 926.88 CHK GEN OP 55702 08/13/2010 CHAMBERS COUNTY MEDICARE 14,110.48 CHK GEN OP 55703 08/13/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 55704 08/13/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 55705 08/13/2010 NATIONWIDE RETIREMENT SOLUTION 1,336.76 CHK GEN OP 55706 08/13/2010 PROSPERITY BANK 50.00 CHK GEN OP 55707 08/13/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 55708 08/13/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK Page 337 GEN OP 55709 2010 Combined Check Register 08/13/2010 UNITED STATES TREASURY GEN OP 55710 08/13/2010 VALIC GEN OP 55711 08/13/2010 GEN OP 55712 GEN OP 35.00 CHK 820.00 CHK WALLISVILLE MAINTENANCE SERVIC 2,554.91 CHK 08/18/2010 BAKER, RICHARD G., ATTORNEY AT 350.00 CHK 55713 08/18/2010 CHAMBERS COUNTY CONSTABLE PCT# 366.11 CHK GEN OP 55714 08/18/2010 CHAMBERS COUNTY CONSTABLE PCT# 979.32 CHK GEN OP 55715 08/18/2010 CHAMBERS COUNTY CONSTABLE PCT# 1,089.27 CHK GEN OP 55716 08/18/2010 CHAMBERS COUNTY TAX OFFICE 15,085.74 CHK GEN OP 55717 08/18/2010 CHAMBERS COUNTY TAX OFFICE 2,339.44 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 136 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55718 08/18/2010 CHAMBERS COUNTY TAX OFFICE 26,913.55 CHK GEN OP 55719 08/18/2010 HARRIS CO. CONSTABLE PCT#1 75.00 CHK GEN OP 55720 08/18/2010 HARRIS COUNTY CONSTABLE #5 255.00 CHK GEN OP 55721 08/18/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 55722 08/18/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 55723 08/18/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 55724 08/18/2010 HENDERSON CO SHERIFF'S DEPT 75.00 CHK Page 338 GEN OP 55725 2010 Combined Check Register 08/18/2010 JEFFERSON COUNTY CONSTABLE #1 150.00 CHK GEN OP 55726 08/18/2010 PATTI HENRY, CHAMBERS COUNTY D 266.00 CHK GEN OP 08/23/2010 GEN OP 55727 08/18/2010 PATTI HENRY, CHAMBERS COUNTY D 1,778.69 CHK 55728 08/18/2010 PATTI HENRY, CHAMBERS COUNTY D 271.00 CHK GEN OP 55729 08/18/2010 PERDUE, BRANDON, FIELDER, COLL 216.00 CHK GEN OP 55730 08/18/2010 PERDUE, BRANDON, FIELDER, COLL 175.00 CHK GEN OP 55731 08/18/2010 PERDUE, BRANDON, FIELDER, COLL 200.00 CHK GEN OP 55732 08/18/2010 PROGRESS, THE 130.14 CHK GEN OP 55733 08/18/2010 PROGRESS, THE 116.76 CHK GEN OP 55734 08/18/2010 PROGRESS, THE 130.14 CHK GEN OP 55735 08/18/2010 SANDLIN, JOE F. ATTY AT LAW 300.00 CHK GEN OP 55736 08/18/2010 TEXAS PARKS AND WILDLIFE 144.50 CHK GEN OP 55737 08/18/2010 TEXAS PARKS AND WILDLIFE 518.50 CHK GEN OP 08/22/2011 GEN OP 55738 08/18/2010 TEXAS PARKS AND WILDLIFE 216.75 CHK 55739 08/18/2010 TEXAS PARKS AND WILDLIFE 841.50 CHK GEN OP 55740 08/18/2010 TEXAS PARKS AND WILDLIFE 72.25 CHK GEN OP 55741 08/18/2010 TEXAS PARKS AND WILDLIFE 113.05 CHK GEN OP 55742 08/18/2010 AIRCRAFT INSURANCE AGENCY BY D 7,088.00 CHK GEN OP 55743 08/18/2010 ANAHUAC FARM SUPPLY & HARDWARE 25.99 CHK GEN OP 55744 08/18/2010 B & B ENTERPRISES 2,320.10 CHK GEN OP 55745 08/18/2010 BARBERS HILL-DAYTON PRESS 450.00 CHK GEN OP 55746 08/18/2010 CITY OF BAYTOWN 102.67 CHK GEN OP 55747 08/18/2010 EAGLE RENTAL OF MONT BELVIEU I 638.50 CHK GEN OP 55748 08/18/2010 ENTERGY 40,818.43 CHK Page 339 GEN OP 55749 2010 Combined Check Register 08/18/2010 EXXONMOBIL 152.54 CHK GEN OP 55750 08/18/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 55751 08/18/2010 FUELMAN 827.01 CHK GEN OP 55752 08/18/2010 GORE PROPANE,LLC 309.00 CHK GEN OP 55753 08/18/2010 GULF COAST AUTOMOTIVE 21.48 CHK GEN OP 55754 08/18/2010 HILL'S GROCERY 728.50 CHK GEN OP 55755 08/18/2010 INDIGENT HEALTHCARE SOLUTIONS 1,352.00 CHK GEN OP 55756 08/18/2010 JONES, BERTHA 40.00 CHK GEN OP 55757 08/18/2010 LISTI, DANE, ATTY 650.00 CHK GEN OP 55758 08/18/2010 LOWE'S COMPANIES INC. 482.57 CHK GEN OP 55759 08/18/2010 MARKET BASKET 748.08 CHK GEN OP 55760 08/18/2010 MCDONALD, RANDY 400.00 CHK GEN OP 55761 08/18/2010 PARK, RICHARD W. 150.00 CHK GEN OP 55762 08/18/2010 PAS PROPERTY ACQUISITION SERVI 7,190.00 CHK GEN OP 55763 08/18/2010 PITNEY BOWES 1,493.16 CHK GEN OP 55764 08/18/2010 R & R TREE AND CRANE SERVICE 550.00 CHK GEN OP 55765 08/18/2010 ROB CLAPPER INSURANCE 71.00 CHK GEN OP 55766 08/18/2010 SAVAGE, LILLA, ATTORNEY AT LAW 1,300.00 CHK GEN OP 55767 08/18/2010 SEABREEZE CHEMICAL, INC. 125.00 CHK GEN OP 55768 08/18/2010 SEABREEZE CULVERT, INC. 4,230.36 CHK GEN OP 55769 08/18/2010 SHERMAN HOME CENTER 2,472.32 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 340 10/31/2011 PAGE 137 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55770 08/18/2010 SPARKLETTS AND SIERRA SPRINGS 678.77 CHK GEN OP 55771 08/18/2010 STRATTON'S, INC 777.79 CHK GEN OP 55772 08/18/2010 SWAT, INC. 510.00 CHK GEN OP 55773 08/18/2010 TAMCO FINANCIAL SERVICES 186.38 CHK GEN OP 55774 08/18/2010 BANK OF NEW YORK MELLON 30,085.63 CHK GEN OP 55775 08/18/2010 THIBODEAUX, KENNETH 226.25 CHK GEN OP 55776 08/18/2010 THORNTON ENTERPRISES OF TEXAS 1,948.00 CHK GEN OP 55777 08/18/2010 RED RIVER SPECIALTIES, INC 255.75 CHK GEN OP 55778 08/18/2010 TROUSDALE, ALLISON DAWN 525.00 CHK GEN OP 55779 08/18/2010 U S POSTMASTER, ANAHUAC 44.00 CHK GEN OP 55780 08/18/2010 U S POSTMASTER, MONT BELVIEU 76.00 CHK GEN OP 55781 08/18/2010 VERIZON SOUTHWEST 701.20 CHK GEN OP 55782 08/18/2010 WALLISVILLE MAINTENANCE SERVIC 1,619.49 CHK GEN OP 55783 08/18/2010 WE INSTALL 1,661.00 CHK GEN OP 55784 08/18/2010 WILCOX DRUG 652.26 CHK GEN OP 55785 08/18/2010 WILSON, IRA 7.00 CHK GEN OP 55786 08/18/2010 WINNIE FARM & RANCH 1,182.10 CHK GEN OP 55787 08/18/2010 WINNIE VETERINARY CLINIC 1,067.15 CHK GEN OP 55788 08/18/2010 3 ACES WRECKER SERVICE 7,647.06 CHK Page 341 GEN OP 55789 2010 Combined Check Register 08/18/2010 BARROW, ROBERT GEN OP 55790 08/18/2010 BETTIS, DENNA GEN OP 55791 08/18/2010 GEN OP 55792 GEN OP 148.88 CHK 21.00 CHK BURGESS, SHARON C. 341.50 CHK 08/18/2010 CERRONE, SARAH 320.16 CHK 55793 08/18/2010 CHAVEZ, SYLVIA 18.00 CHK GEN OP 55794 08/18/2010 CLARK, PATTY 34.00 CHK GEN OP 55795 08/18/2010 CRYER, LARRY 80.00 CHK GEN OP 55796 08/18/2010 ESQUIVEL, KATHY 46.75 CHK GEN OP 55797 08/18/2010 FIELDING, KATHY 12.50 CHK GEN OP 55798 08/18/2010 FITZGERALD, TYLER 300.00 CHK GEN OP 55799 08/18/2010 GOBERT, TYLER 38.50 CHK GEN OP 55800 08/18/2010 HAWTHORNE, HEATHER 55.00 CHK GEN OP 55801 08/18/2010 JENKINS, TAMMY 45.00 CHK GEN OP 55802 08/18/2010 KUBIK, MICHAEL 10.65 CHK GEN OP 55803 08/18/2010 LANGFORD, DON 357.15 CHK GEN OP 55804 08/18/2010 NORTHCUTT, NELL 155.00 CHK GEN OP 55805 08/18/2010 PARSONS, LYNETTE 1.02 CHK GEN OP 55806 08/18/2010 SMITH, BILLIE JO 52.50 CHK GEN OP 55807 08/18/2010 TROUSDALE, GENEVA 28.00 CHK GEN OP 55808 08/18/2010 TURNER, GLORIA JEAN 579.95 CHK GEN OP 55809 08/18/2010 VALENTINE, SELENA 14.00 CHK GEN OP 55810 08/18/2010 VO, THI PHUNG 52.00 CHK GEN OP 55811 08/18/2010 WILBORN, CARROLL 215.53 CHK GEN OP 55812 08/18/2010 WILLIAMSON, JAMES 100.48 CHK Page 342 GEN OP 55813 2010 Combined Check Register 08/18/2010 SHERYL, CATHERINE GEN OP 55814 08/18/2010 GEN OP 55815 GEN OP 75.00 CHK ALFRED, CATRINA 225.00 CHK 08/18/2010 BAXTER, RICHARD 225.00 CHK 55816 08/18/2010 BOYS & GIRLS HARBOUR 625.00 CHK GEN OP 55817 08/18/2010 DUNCAN, MELISSA 275.00 CHK GEN OP 55818 08/18/2010 EDWARDS, BONNIE 225.00 CHK GEN OP 55819 08/18/2010 FRANKLIN, ALVENIA 225.00 CHK GEN OP 55820 08/18/2010 GAYTAN, KARMIN 100.00 CHK GEN OP 55821 08/18/2010 HANKINS, MONICA 100.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 138 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55822 08/18/2010 HARMON, SHIRLEY 75.00 CHK GEN OP 55823 08/18/2010 LASALLE, BRYAN 75.00 CHK GEN OP 55824 08/18/2010 QUIROGA, SONIA 325.00 CHK GEN OP 55825 08/18/2010 ROBINSON, DEAN 175.00 CHK GEN OP 55826 08/18/2010 SCOGGINS, SHAWN 300.00 CHK GEN OP 55827 08/18/2010 SHAFFER, SHARON 475.00 CHK GEN OP 55828 08/18/2010 THOMAS, AYONNA 200.00 CHK Page 343 GEN OP 55829 2010 Combined Check Register 08/18/2010 THOMPSON, MICHELLE 350.00 CHK GEN OP 55830 08/18/2010 TURNING POINT 150.00 CHK GEN OP 55831 08/18/2010 VANCE, CHRISTINA 75.00 CHK GEN OP 55832 08/18/2010 WARREN, MARIE 75.00 CHK GEN OP 55833 08/18/2010 CHAMBERS COUNTY 1,594.00 CHK GEN OP 55834 08/18/2010 CHAMBERS COUNTY 6,162.85 CHK GEN OP 55835 08/18/2010 CHAMBERS COUNTY 19,850.00 CHK GEN OP 55836 08/18/2010 LAVERNE LUSK, CHEROKEE COUNTY 437.00 CHK GEN OP 55837 08/18/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK GEN OP 55838 08/18/2010 WILLIAMS, TROY DEE 0.50 CHK GEN OP 55839 08/18/2010 ABLE FASTENERS 182.00 CHK GEN OP 55840 08/18/2010 ADAPCO, INC. 9,448.00 CHK GEN OP 55841 08/18/2010 ALLIED ADVANCED REPORTING 527.90 CHK GEN OP 55842 08/18/2010 ANAHUAC FARM SUPPLY & HARDWARE 41.85 CHK GEN OP 55843 08/18/2010 ANCHOR PRINTING 893.06 CHK GEN OP 55844 08/18/2010 APACHE OIL COMPANY LP 18,132.66 CHK GEN OP 55845 08/18/2010 AUDILET TRACTOR 395.00 CHK GEN OP 55846 08/18/2010 AUTO-GRAPHICS, INC 4,850.00 CHK GEN OP 55847 08/18/2010 B & B ENTERPRISES 1,971.52 CHK GEN OP 55848 08/18/2010 B & B OFFICE SUPPLY, INC. 337.50 CHK GEN OP 55849 08/18/2010 B J FORD 212.59 CHK GEN OP 55850 08/18/2010 BAKER & TAYLOR 1,114.98 CHK GEN OP 55851 08/18/2010 BAKER DISTRIBUTING COMPANY 825.28 CHK GEN OP 55852 08/18/2010 BAYSHORE DODGE 415.00 CHK Page 344 GEN OP 55853 2010 Combined Check Register 08/18/2010 BAYTOWN FORD 239.29 CHK GEN OP 55854 08/18/2010 BAYTOWN LOCK SERVICE 342.00 CHK GEN OP 55855 08/18/2010 BAYTOWN SAND & CLAY 12,000.00 CHK GEN OP 55856 08/18/2010 BAYTOWN SUN, THE 383.25 CHK GEN OP 55857 08/18/2010 BEAUMONT FRAME & FRONT END SER 620.58 CHK GEN OP 55858 08/18/2010 BEAUMONT FREIGHTLINER 128.08 CHK GEN OP 55859 08/18/2010 BROOKSHIRE BROTHERS LTD. 78.18 CHK GEN OP 55860 08/18/2010 BWI-SCHULENBURG 1,013.61 CHK GEN OP 55861 08/18/2010 CAPITAL GRAPHICS 527.00 CHK GEN OP 55862 08/18/2010 CAREERTRACK SEMINARS 358.00 CHK GEN OP 55863 08/18/2010 CDW GOVERNMENT, INC. 720.20 CHK GEN OP 55864 08/18/2010 CENTERLINE CONSTRUCTION 18,870.00 CHK GEN OP 55865 08/18/2010 CENTURY ASPHALT 8,827.20 CHK GEN OP 55866 08/18/2010 CHAMBERS COUNTY 37,149.20 CHK GEN OP 55867 08/18/2010 CHAMBERS COUNTY MUD DISTRICT # 100.00 CHK GEN OP 55868 08/18/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 55869 08/18/2010 CINTAS CORPORATION # 084 170.62 CHK GEN OP 55870 08/18/2010 CITY OF HOUSTON HEALTH DEPARTM 115.50 CHK GEN OP 55871 08/18/2010 COASTAL WELDING SUPPLY INC. 516.85 CHK GEN OP 55872 08/18/2010 COBURN'S LIBERTY (30) 36.72 CHK GEN OP 55873 08/18/2010 COCA-COLA REFRESHMENTS USA, IN 812.85 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 345 10/31/2011 PAGE 139 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55874 08/18/2010 CODE BLUE 22.95 CHK GEN OP 55875 08/18/2010 COLANTOTTE INTERNATIONAL,INC, 267.85 CHK GEN OP 55876 08/18/2010 COPY & CAMERA, INC. 293.72 CHK GEN OP 55877 08/18/2010 COUNTRY TIME MOBILE HOMES 75.00 CHK GEN OP 55878 08/18/2010 COWBOY'S MOBILE HOME, INC 2,400.00 CHK GEN OP 55879 08/18/2010 CRYER POOLS & SPAS, INC. 100.24 CHK GEN OP 55880 08/18/2010 DANNENBAUM ENVIRONMENTAL CORP. 9,996.58 CHK GEN OP 55881 08/18/2010 DEPARTMENT OF STATE HEALTH SER 45.75 CHK GEN OP 55882 08/18/2010 DIRECTV 88.99 CHK GEN OP 55883 08/18/2010 DIVINE PRODUCTS 202.70 CHK GEN OP 55884 08/18/2010 DV&A DISTRIBUTION 400.05 CHK GEN OP 55885 08/18/2010 EAST TEXAS SUPPLY COMPANY (LAK 3,571.05 CHK GEN OP 55886 08/18/2010 ENTERGY 1,009.58 CHK GEN OP 55887 08/18/2010 ENTRE 155.00 CHK GEN OP 55888 08/18/2010 F.J.& M.,INC./AUERUS/WINNERMAT 476.51 CHK GEN OP 55889 08/18/2010 FAMILY DOLLAR (ANAHUAC) 229.85 CHK GEN OP 55890 08/18/2010 FARM & HOME SUPPLY 289.53 CHK GEN OP 55891 08/18/2010 FLOWERS BAKING CO OF HOUSTON 324.48 CHK GEN OP 55892 08/18/2010 FULLERS 7,871.34 CHK Page 346 GEN OP 55893 2010 Combined Check Register 08/18/2010 G & K SERVICES 102.16 CHK GEN OP 55894 08/18/2010 GALE 253.03 CHK GEN OP 55895 08/18/2010 GENERAL BINDING CORPORATION 437.79 CHK GEN OP 55896 08/18/2010 GRAINGER 374.06 CHK GEN OP 55897 08/18/2010 GREYHOUND PACKAGE EXPRESS 30.20 CHK GEN OP 55898 08/18/2010 GULF COAST AUTOMOTIVE 16.86 CHK GEN OP 55899 08/18/2010 GULFWAY LUMBER COMPANY 359.27 CHK GEN OP 55900 08/18/2010 H & H TRACTOR & LAWN EQUIPMENT 1,502.15 CHK GEN OP 55901 08/18/2010 HARDIN COUNTY JUVENILE PROBATI 1,155.00 CHK GEN OP 55902 08/18/2010 HARDIN COUNTY SHERIFF'S OFFICE 4,160.00 CHK GEN OP 55903 08/18/2010 HARRIS COUNTY CONSTABLE #3 75.00 CHK GEN OP 55904 08/18/2010 HGAC 16,639.32 CHK GEN OP 55905 08/18/2010 HILL'S GROCERY 77.78 CHK GEN OP 55906 08/18/2010 HOUSTON BADGE COMPANY 93.00 CHK GEN OP 55907 08/18/2010 HSBC BUSINESS SOLUTIONS 109.93 CHK GEN OP 55908 08/18/2010 HYDREX ENVIRONMENTAL, INC. 4,722.77 CHK GEN OP 55909 08/18/2010 INGRAM LIBRARY SERVICES 52.13 CHK GEN OP 55910 08/18/2010 INTEGRITY STEEL WORKS, INC. 7,093.36 CHK GEN OP 55911 08/18/2010 INTERNATIONAL TRUCKS OF HOUSTO 509.13 CHK GEN OP 55912 08/18/2010 INTERSTATE BATTERIES 195.00 CHK GEN OP 55913 08/18/2010 INTERSTATE BATTERY OF BMT-PORT 796.55 CHK GEN OP 55914 08/18/2010 ISI COMMERCIAL 201.08 CHK GEN OP 55915 08/18/2010 J.A.M. EQUIPMENT SALES AND SER 607.00 CHK GEN OP 55916 08/18/2010 JEFFERSON COUNTY COURT 1,461.00 CHK Page 347 GEN OP 55917 2010 Combined Check Register 08/18/2010 JENTEX EQUIPMENT 101.70 CHK GEN OP 55918 08/18/2010 JOEY'S TIRES 250.00 CHK GEN OP 55919 08/18/2010 JOHN WALKER ROOFING 651.00 CHK GEN OP 55920 08/18/2010 JOHN'S TRIM SHOP 70.00 CHK GEN OP 55921 08/18/2010 KEVIN T.JONES, PH.D.,LSSP 150.00 CHK GEN OP 55922 08/18/2010 L & M REFRIGERATION 290.00 CHK GEN OP 55923 08/18/2010 LIBERTY TIRE RECYCLING 1,199.40 CHK GEN OP 55924 08/18/2010 LIGHT BULBS OF TEXAS 37.50 CHK GEN OP 55925 08/18/2010 LIPPKE, CARTWRIGHT & ROBERTS, 10,776.01 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 140 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55926 08/18/2010 LOOK & ASSOCIATES 169.41 CHK GEN OP 55927 08/18/2010 MCCOWN PAINT & SUPPLY OF TEXAS 84.00 CHK GEN OP 55928 08/18/2010 MONTGOMERY COUNTY HORTICULTURE 25.00 CHK GEN OP 55929 08/18/2010 NIECE EQUIPMENT RENTALS LP 43,000.00 CHK GEN OP 55930 08/18/2010 O'REILLY AUTOMOTIVE, INC 1,617.05 CHK GEN OP 55931 08/18/2010 OCCUPATIONAL HEALTH CENTERS OF 1,203.50 CHK GEN OP 55932 08/18/2010 OFFICE DEPOT 1,018.67 CHK Page 348 GEN OP 55933 2010 Combined Check Register 08/18/2010 OFFICE MAX, INC. 13.79 CHK GEN OP 55934 08/18/2010 OLMSTED-KIRK OF BEAUMONT 38.93 CHK GEN OP 55935 08/18/2010 OLMSTED-KIRK PAPER COMPANY OF 60.00 CHK GEN OP 55936 08/18/2010 PATHMARK TRAFFIC PRODUCTS OF T 1,075.20 CHK GEN OP 55937 08/18/2010 PHYSIO-CONTROL 1,830.12 CHK GEN OP 55938 08/18/2010 PROFESSIONAL GOLF BALL SERVICE 301.21 CHK GEN OP 55939 08/18/2010 PROGRESS, THE 13.22 CHK GEN OP 55940 08/18/2010 REGIONS INTERSTATE BILLING SER 116.02 CHK GEN OP 55941 08/18/2010 SANITARY SUPPLY COMPANY, INC. 193.34 CHK GEN OP 55942 08/18/2010 SHERWIN WILLIAMS PAINT CO. 766.05 CHK GEN OP 55943 08/18/2010 SIMON CONSTRUCTION 240.37 CHK GEN OP 55944 08/18/2010 SIRCHIE FINGER PRINT LABORATOR 257.36 CHK GEN OP 55945 08/18/2010 SMART MATERIALS,INC. 354.94 CHK GEN OP 55946 08/18/2010 SNYDER SEPTIC & EXCAVATION, IN 1,500.00 CHK GEN OP 55947 08/18/2010 SOUTH TEXAS TRUCK AIR CONDITIO 388.00 CHK GEN OP 55948 08/18/2010 SOUTHERN COMPUTER WAREHOUSE 1,470.57 CHK GEN OP 55949 08/18/2010 STAPLES ADVANTAGE 125.17 CHK GEN OP 55950 08/18/2010 STASCO INC. 298.31 CHK GEN OP 55951 08/18/2010 STEWART & STEVENSON SERVICES, 6,025.14 CHK GEN OP 55952 08/18/2010 SWAT, INC. 3,000.00 CHK GEN OP 55953 08/18/2010 SYSCO FOOD SERVICES OF HOUSTON 5,592.21 CHK GEN OP 55954 08/18/2010 TARRANT COUNTY CONSTABLE PCT#5 75.00 CHK GEN OP 55955 08/18/2010 TERRACON, INC. 11,497.27 CHK GEN OP 55956 08/18/2010 TEXAS COASTAL PARTNERS 500.00 CHK Page 349 GEN OP 55957 2010 Combined Check Register 08/18/2010 TEXAS FACILITIES COMMISSION 600.00 CHK GEN OP 55958 08/18/2010 THE LEE THOMPSON CO. 237.00 CHK GEN OP 55959 08/18/2010 THE QUIKRETE COMPANIES 1,729.80 CHK GEN OP 55960 08/18/2010 THRIF-TEE FOOD CENTER 892.87 CHK GEN OP 55961 08/18/2010 TRI CITY SUPPLY, INC. 740.60 CHK GEN OP 55962 08/18/2010 TRIANGLE ENGINE DIST., INC. 22.10 CHK GEN OP 55963 08/18/2010 TXU ENERGY ASSISTANCE GROUP 200.00 CHK GEN OP 55964 08/18/2010 VERIZON WIRELESS 86.02 CHK GEN OP 55965 08/18/2010 WEST GROUP PAYMENT CENTER 2,025.59 CHK GEN OP 55966 08/18/2010 WHEELER TRUCK BODY & EQUIPMENT 130.50 CHK GEN OP 55967 08/18/2010 WINNIE VETERINARY CLINIC 280.00 CHK GEN OP 55968 08/18/2010 WOOD ALTERNATOR & STARTER SERV 275.00 CHK GEN OP 55969 08/18/2010 ZEE MEDICAL INC 102.40 CHK GEN OP 55970 08/18/2010 WE INSTALL 15,042.00 CHK GEN OP 55971 08/27/2010 CHAMBERS COUNTY 53,588.50 CHK GEN OP 55972 08/27/2010 CHAMBERS COUNTY 5,256.05 CHK GEN OP 55973 08/27/2010 PATTI HENRY, CHAMBERS COUNTY D 1,591.69 CHK GEN OP 55974 08/27/2010 PATTI HENRY, CHAMBERS COUNTY D 187.00 CHK GEN OP 55975 08/27/2010 PATTI L HENRY, DISTRICT CLERK 245.00 CHK GEN OP 55976 08/27/2010 ANAHUAC NATIONAL BANK 69,415.75 CHK GEN OP 55977 08/27/2010 CENTERPOINT ENERGY/ENTEX 1,285.48 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 350 10/31/2011 PAGE 141 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 55978 08/27/2010 CHAMBERS COUNTY 128.59 CHK GEN OP 55979 08/27/2010 CHARLIE HENRY INSURANCE 38,336.00 CHK GEN OP 55980 08/27/2010 CITY OF MONT BELVIEU 130.44 CHK GEN OP 55981 08/27/2010 DIRECTV 83.99 CHK GEN OP 55982 08/27/2010 ENTERGY 22.03 CHK GEN OP 55983 08/27/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 55984 08/27/2010 FUELMAN 251.73 CHK GEN OP 55985 08/27/2010 HOMETOWN PRESS 20.00 CHK GEN OP 55986 08/27/2010 HOUSTON FREIGHTLINER - STERLIN 60,807.00 CHK GEN OP 55987 08/27/2010 IKON OFFICE SOLUTIONS 282.34 CHK GEN OP 55988 08/27/2010 INTERNET AMERICA-IP ADDRESSES 240.00 CHK GEN OP 55989 08/27/2010 LIBERTY READY MIX, LP 8,745.00 CHK GEN OP 55990 08/27/2010 MCNABB, THOMAS 376.55 CHK GEN OP 55991 08/27/2010 PRECISION 2000 INC. 7,600.00 CHK GEN OP 55992 08/27/2010 RALPH G. MUTCHLER INVESTIGATIO 2,338.60 CHK GEN OP 55993 08/27/2010 RELIANT ENERGY 7,838.25 CHK GEN OP 55994 08/27/2010 ROB CLAPPER INSURANCE 284.00 CHK GEN OP 55995 08/27/2010 SOUTHEAST TEXAS FORENSIC CENTE 443.00 CHK GEN OP 55996 08/27/2010 SPRINT/NEXTEL COMMUNICATIONS 213.27 CHK Page 351 GEN OP 55997 2010 Combined Check Register 08/27/2010 TEXAS DEPARTMENT OF PUBLIC SAF GEN OP 55998 08/27/2010 GEN OP 55999 GEN OP 155,151.26 CHK THIBODEAUX, KENNETH 147.00 CHK 08/27/2010 THOMPSON, KENNETH 400.00 CHK 56000 08/27/2010 VERIZON SOUTHWEST 202.11 CHK GEN OP 56001 08/27/2010 WE INSTALL 12,615.00 CHK GEN OP 56002 08/27/2010 WEST GROUP PAYMENT CENTER 1,359.50 CHK GEN OP 56003 08/27/2010 AFLAC 6,422.21 CHK GEN OP 56004 08/27/2010 AGLA 107.55 CHK GEN OP 56005 08/27/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 56006 08/27/2010 ATTORNEY GENERAL OF TEXAS 5,046.55 CHK GEN OP 56007 08/27/2010 CHAMBERS COUNTY 5.00 CHK GEN OP 56008 08/27/2010 CHAMBERS COUNTY EMPLOYEES 37,017.89 CHK GEN OP 56009 08/27/2010 CHAMBERS COUNTY FICA 58,700.96 CHK GEN OP 56010 08/27/2010 CHAMBERS COUNTY FIT 37,341.42 CHK GEN OP 56011 08/27/2010 CHAMBERS COUNTY FLEXIBLE 926.88 CHK GEN OP 56012 08/27/2010 CHAMBERS COUNTY MEDICARE 13,728.70 CHK GEN OP 56013 08/27/2010 CLEAT 1,000.00 CHK GEN OP 56014 08/27/2010 WASHINGTON NATIONAL 1,253.41 CHK GEN OP 56015 08/27/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 56016 08/27/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 56017 08/27/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 56018 08/27/2010 MONY LIFE INSURANCE COMPANY OF 1,117.07 CHK GEN OP 56019 08/27/2010 NATIONAL FAMILY CARE LIFE INS. 3,702.15 CHK GEN OP 56020 08/27/2010 NATIONWIDE RETIREMENT SOLUTION 1,336.76 CHK Page 352 GEN OP 56021 2010 Combined Check Register 08/27/2010 OHIO CHILD SUPPORT PAYMENT CEN GEN OP 56022 08/27/2010 PROSPERITY BANK GEN OP 56023 08/27/2010 STANDING CHAPTER 13 TRUSTEE GEN OP 56024 08/27/2010 TEXAS COUNTY & DISTRICT RETIRE GEN OP 56025 08/27/2010 GEN OP 56026 GEN OP 160.50 CHK 50.00 CHK 100.00 CHK 177,041.79 CHK TEXAS GUARANTEED STUDENT LOAN 120.69 CHK 08/27/2010 TRUSTMARK VOLUNTARY BENEFIT SO 705.74 CHK 56027 08/27/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 56028 08/27/2010 VALIC 820.00 CHK GEN OP 56029 08/27/2010 WALLISVILLE MAINTENANCE SERVIC 3,270.30 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 142 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56030 09/02/2010 JURY PAY 10.00 CHK GEN OP 56031 09/02/2010 JURY PAY 10.00 CHK GEN OP 56032 09/02/2010 JURY PAY 160.00 CHK GEN OP 56033 09/02/2010 JURY PAY 10.00 CHK GEN OP 56034 09/02/2010 JURY PAY 10.00 CHK GEN OP 56035 09/02/2010 JURY PAY 10.00 CHK GEN OP 56036 09/02/2010 JURY PAY 10.00 CHK Page 353 GEN OP 56037 2010 Combined Check Register 09/02/2010 JURY PAY 10.00 CHK GEN OP 56038 09/02/2010 JURY PAY 10.00 CHK GEN OP 56039 09/02/2010 JURY PAY 10.00 CHK GEN OP 56040 09/02/2010 JURY PAY 10.00 CHK GEN OP 56041 09/02/2010 JURY PAY 160.00 CHK GEN OP 56042 09/02/2010 JURY PAY 160.00 CHK GEN OP 56043 09/02/2010 JURY PAY 160.00 CHK GEN OP 56044 09/02/2010 JURY PAY 10.00 CHK GEN OP 56045 09/02/2010 JURY PAY 10.00 CHK GEN OP 56046 09/02/2010 JURY PAY 160.00 CHK GEN OP 56047 09/02/2010 JURY PAY 10.00 CHK GEN OP 56048 09/02/2010 JURY PAY 10.00 CHK GEN OP 56049 09/02/2010 JURY PAY 10.00 CHK GEN OP 56050 09/02/2010 JURY PAY 10.00 CHK GEN OP 56051 09/02/2010 JURY PAY 10.00 CHK GEN OP 56052 09/02/2010 JURY PAY 10.00 CHK GEN OP 56053 09/02/2010 JURY PAY 10.00 CHK GEN OP 56054 09/02/2010 JURY PAY 10.00 CHK GEN OP 56055 09/02/2010 JURY PAY 10.00 CHK GEN OP 56056 09/02/2010 JURY PAY 10.00 CHK GEN OP 56057 09/02/2010 JURY PAY 10.00 CHK GEN OP 56058 09/02/2010 JURY PAY 10.00 CHK GEN OP 56059 09/02/2010 JURY PAY 10.00 CHK GEN OP 56060 09/02/2010 JURY PAY 10.00 CHK Page 354 GEN OP 56061 2010 Combined Check Register 09/02/2010 JURY PAY 10.00 CHK GEN OP 56062 09/02/2010 JURY PAY 10.00 CHK GEN OP 56063 09/02/2010 JURY PAY 150.00 CHK GEN OP 56064 09/02/2010 JURY PAY 10.00 CHK GEN OP 56065 09/02/2010 JURY PAY 10.00 CHK GEN OP 56066 09/02/2010 JURY PAY 10.00 CHK GEN OP 56067 09/02/2010 JURY PAY 160.00 CHK GEN OP 56068 09/02/2010 JURY PAY 10.00 CHK GEN OP 56069 09/02/2010 JURY PAY 10.00 CHK GEN OP 56070 09/02/2010 JURY PAY 10.00 CHK GEN OP 56071 09/02/2010 JURY PAY 10.00 CHK GEN OP 56072 09/02/2010 JURY PAY 10.00 CHK GEN OP 56073 09/02/2010 JURY PAY 10.00 CHK GEN OP 56074 09/02/2010 JURY PAY 10.00 CHK GEN OP 56075 09/02/2010 JURY PAY 150.00 CHK GEN OP 56076 09/02/2010 JURY PAY 10.00 CHK GEN OP 56077 09/02/2010 JURY PAY 10.00 CHK GEN OP 56078 09/02/2010 JURY PAY 10.00 CHK GEN OP 56079 09/02/2010 JURY PAY 10.00 CHK GEN OP 56080 09/02/2010 JURY PAY 10.00 CHK GEN OP 56081 09/02/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 355 10/31/2011 PAGE 143 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56082 09/02/2010 JURY PAY 10.00 CHK GEN OP 56083 09/02/2010 JURY PAY 10.00 CHK GEN OP 56084 09/02/2010 JURY PAY 160.00 CHK GEN OP 56085 09/02/2010 JURY PAY 10.00 CHK GEN OP 56086 09/02/2010 JURY PAY 10.00 CHK GEN OP 56087 09/02/2010 JURY PAY 10.00 CHK GEN OP 56088 09/02/2010 JURY PAY 10.00 CHK GEN OP 56089 09/02/2010 JURY PAY 10.00 CHK GEN OP 56090 09/02/2010 JURY PAY 10.00 CHK GEN OP 56091 09/02/2010 JURY PAY 10.00 CHK GEN OP 56092 09/02/2010 JURY PAY 10.00 CHK GEN OP 56093 09/02/2010 JURY PAY 150.00 CHK GEN OP 56094 09/02/2010 JURY PAY 10.00 CHK GEN OP 56095 09/02/2010 JURY PAY 10.00 CHK GEN OP 56096 09/02/2010 JURY PAY 160.00 CHK GEN OP 56097 09/02/2010 JURY PAY 10.00 CHK GEN OP 56098 09/02/2010 JURY PAY 10.00 CHK GEN OP 56099 09/02/2010 JURY PAY 10.00 CHK GEN OP 56100 09/02/2010 JURY PAY 10.00 CHK Page 356 GEN OP 56101 2010 Combined Check Register 09/02/2010 JURY PAY 10.00 CHK GEN OP 56102 09/02/2010 JURY PAY 10.00 CHK GEN OP 56103 09/02/2010 JURY PAY 10.00 CHK GEN OP 56104 09/02/2010 JURY PAY 10.00 CHK GEN OP 56105 09/02/2010 JURY PAY 10.00 CHK GEN OP 56106 09/02/2010 JURY PAY 68.33 CHK GEN OP 56107 09/02/2010 JURY PAY 236.33 CHK GEN OP 56108 09/02/2010 JURY PAY 395.34 CHK GEN OP 56109 09/03/2010 CHAMBERS COUNTY 48,941.10 CHK GEN OP 56110 09/03/2010 CHAMBERS COUNTY 15,041.06 CHK GEN OP 56111 09/03/2010 CHAMBERS COUNTY 15,010.07 CHK GEN OP 56112 09/03/2010 AT&T MOBILITY 66.36 CHK GEN OP 56113 09/03/2010 BARBERS HILL-DAYTON PRESS 374.50 CHK GEN OP 56114 09/03/2010 BAYSIDE COMMUNITY HOSPITAL 5,489.30 CHK GEN OP 56115 09/03/2010 BRADLEY, DAN P., ATTORNEY AT L 700.00 CHK GEN OP 56116 09/03/2010 BRIDGEHAVEN CHILDREN'S ADVOCAC 9,000.00 CHK GEN OP 56117 09/03/2010 CANON FINANCIAL SERVICES, INC 4,056.72 CHK GEN OP 56118 09/03/2010 CARD SERVICE CENTER 836.66 CHK GEN OP 56119 09/03/2010 CARD SERVICE CENTER 3,956.42 CHK GEN OP 56120 09/03/2010 CARD SERVICE CENTER 14,428.24 CHK GEN OP 56121 09/03/2010 CARD SERVICE CENTER 326.70 CHK GEN OP 56122 09/03/2010 CENTERPOINT ENERGY/ENTEX 24.07 CHK GEN OP 56123 09/03/2010 COPY & CAMERA, INC. 50.00 CHK GEN OP 56124 09/03/2010 CREATIVE PRODUCT SOURCING, INC 1,679.28 CHK Page 357 GEN OP 56125 2010 Combined Check Register 09/03/2010 DISHER, DAVID A. 1,000.00 CHK GEN OP 56126 09/03/2010 FUELMAN 6,921.64 CHK GEN OP 56127 09/03/2010 GRAVES HUMPHRIES STAHL. LTD 11,632.23 CHK GEN OP 56128 09/03/2010 HOMETOWN PRESS 20.90 CHK GEN OP 56129 09/03/2010 J-J CHEVRON 114.85 CHK GEN OP 56130 09/03/2010 KEVIN T.JONES, PH.D.,LSSP 150.00 CHK GEN OP 56131 09/03/2010 LOWE'S COMPANIES INC. 1,019.81 CHK GEN OP 56132 09/03/2010 MCGEE, ANDREW 600.00 CHK GEN OP 56133 09/03/2010 MONT BELVIEU AUTO SUPPLY INC. 113.19 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 144 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56134 09/03/2010 MOTON, RODNEY 400.00 CHK GEN OP 56135 09/03/2010 NIEDERHOFER, THOMAS A. 400.00 CHK GEN OP 56136 09/03/2010 O'REILLY AUTOMOTIVE, INC 99.79 CHK GEN OP 56137 09/03/2010 R. L. HALL, JR. SURVEYOR, INC. 260.00 CHK GEN OP 56138 09/03/2010 RON'S AUTOMOTIVE 991.15 CHK GEN OP 56139 09/03/2010 SAM'S CLUB DIRECT 586.44 CHK GEN OP 56140 09/03/2010 SEABREEZE CHEMICAL, INC. 1,958.70 CHK Page 358 GEN OP 56141 2010 Combined Check Register 09/03/2010 SEABREEZE CULVERT, INC. 2,103.00 CHK GEN OP 56142 09/03/2010 SHERMAN HOME CENTER 5,425.32 CHK GEN OP 56143 09/03/2010 SWAT, INC. 765.00 CHK GEN OP 56144 09/03/2010 THOMPSON OUTPATIENT CLINIC, LL 22.59 CHK GEN OP 56145 09/03/2010 VERIZON SOUTHWEST 91.15 CHK GEN OP 56146 09/03/2010 WALLISVILLE MAINTENANCE SERVIC 1,297.07 CHK GEN OP 56147 09/03/2010 WASTE MANAGEMENT 368.56 CHK GEN OP 56148 09/03/2010 WEST CHAMBERS MEDICAL CLINIC 176.45 CHK GEN OP 56149 09/03/2010 WILCOX DRUG 37.09 CHK GEN OP 56150 09/03/2010 WILCOX PHARMACY 807.01 CHK GEN OP 56151 09/03/2010 WINDSTREAM 11,966.87 CHK GEN OP 56152 09/10/2010 CHAMBERS COUNTY 32,335.35 CHK GEN OP 56153 09/10/2010 U S POSTMASTER, ANAHUAC 76.00 CHK GEN OP 56154 09/10/2010 APPRISS, INC. 6,874.00 CHK GEN OP 56155 09/10/2010 BRADLEY, DAN P., ATTORNEY AT L 400.00 CHK GEN OP 56156 09/10/2010 CENTERPOINT ENERGY/ENTEX 95.05 CHK GEN OP 56157 09/10/2010 CHAMBERS COUNTY 21,328.76 CHK GEN OP 56158 09/10/2010 CHEVRON & TEXACO BUSINESS CARD 4.95 CHK GEN OP 56159 09/10/2010 CITY OF ANAHUAC 4,203.20 CHK GEN OP 56160 09/10/2010 COPY & CAMERA, INC. 2,140.71 CHK GEN OP 56161 09/10/2010 FUELMAN 7,017.88 CHK GEN OP 56162 09/10/2010 GELB, JEFFREY 400.00 CHK GEN OP 56163 09/10/2010 KEEGAN, JAMES F., ATTORNEY AT 300.00 CHK GEN OP 56164 09/10/2010 MCNEELY, MICHAEL S. 400.00 CHK Page 359 GEN OP 56165 2010 Combined Check Register 09/10/2010 MONT BELVIEU POLICE DEPARTMENT 10.00 CHK GEN OP 56166 09/10/2010 SHERMAN HOME CENTER 29.14 CHK GEN OP 56167 09/10/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 56168 09/10/2010 STRATTON'S, INC 300.36 CHK GEN OP 56169 09/10/2010 TEXAS DEPARTMENT OF TRANSPORTA 2,500.00 CHK GEN OP 56170 09/10/2010 TRINITY BAY CONSERVATION DISTR 3,267.09 CHK GEN OP 56171 09/10/2010 USA MOBILITY WIRELESS, INC. 77.15 CHK GEN OP 56172 09/10/2010 VERIZON SOUTHWEST 2,215.51 CHK GEN OP 56173 09/10/2010 WALLISVILLE MAINTENANCE SERVIC 1,074.81 CHK GEN OP 56174 09/10/2010 WRIGHT, CARRIE IBCLC 700.00 CHK GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 56175 09/10/2010 AFLAC 12,666.36 CHK 56176 09/10/2010 CHAMBERS COUNTY 313.92 CHK 56177 09/10/2010 CHAMBERS COUNTY 9,780.02 CHK 56178 09/10/2010 CHAMBERS COUNTY EMPLOYEES 570,227.12 CHK 56179 09/10/2010 CHAMBERS COUNTY FICA 116,541.08 CHK 56180 09/10/2010 CHAMBERS COUNTY FIT 75,556.80 CHK 56181 09/10/2010 CHAMBERS COUNTY FLEXIBLE 1,803.76 CHK 56182 09/10/2010 CHAMBERS COUNTY MEDICARE 27,256.12 CHK 56183 09/10/2010 HARTFORD LIFE INSURANCE COMPAN 300.00 CHK 56184 09/10/2010 INTERNAL REVENUE SERVICE 582.42 CHK 56185 09/10/2010 NATIONWIDE RETIREMENT SOLUTION 2,723.52 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 360 10/31/2011 PAGE 145 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 09/09/2010 GEN OP 56186 09/10/2010 OHIO CHILD SUPPORT PAYMENT CEN 321.00 CHK 56187 09/10/2010 PROSPERITY BANK 100.00 CHK 56188 09/10/2010 STANDING CHAPTER 13 TRUSTEE 200.00 CHK 56189 09/10/2010 TEXAS GUARANTEED STUDENT LOAN 241.38 CHK 56190 09/10/2010 UNITED STATES TREASURY 70.00 CHK 56191 09/10/2010 VALIC 1,640.00 CHK 56192 09/14/2010 ADAMS, QUINTEN 100.00 CHK GEN OP 56193 09/14/2010 BANDA, MARIA 17.50 CHK GEN OP 56194 09/14/2010 BARROW, ROBERT 250.00 CHK GEN OP 56195 09/14/2010 BEAN, BEN L., JR. 500.00 CHK GEN OP 56196 09/14/2010 BURGESS, SHARON C. 33.50 CHK GEN OP 56197 09/14/2010 CARCERANO, ERIC 490.00 CHK GEN OP 56198 09/14/2010 CHAVEZ, SYLVIA 90.50 CHK GEN OP 56199 09/14/2010 CLARK, PATTY 52.00 CHK GEN OP 56200 09/14/2010 CRAWFORD, SCOTT 34.50 CHK GEN OP 56201 09/14/2010 ESTES, STEPHANIE 19.19 CHK GEN OP 56202 09/14/2010 GOBERT, TYLER 27.00 CHK GEN OP 56203 09/14/2010 GRADNEY, DIANNE CARRINGTON 87.50 CHK GEN OP 56204 09/14/2010 HATFIELD, STACEY 411.00 CHK Page 361 GEN OP 56205 2010 Combined Check Register 09/14/2010 HAWTHORNE, HEATHER 333.00 CHK GEN OP 56206 09/14/2010 HENRY, MARGIE 213.00 CHK GEN OP 56207 09/14/2010 HOFFPAUIR, JEFF 28.38 CHK GEN OP 56208 09/14/2010 HUES, DIANA 30.00 CHK GEN OP 56209 09/14/2010 KAHLA, PATTI 44.33 CHK GEN OP 56210 09/14/2010 KUBIK, MICHAEL 7.67 CHK GEN OP 56211 09/14/2010 KUBIK, SHERRY 30.48 CHK GEN OP 56212 09/14/2010 LEDAY, CAROLYN 38.00 CHK GEN OP 56213 09/14/2010 LEWIS, LAWRENCE 144.00 CHK GEN OP 56214 09/14/2010 LEWIS, SIDNEY L., JR. 216.00 CHK GEN OP 56215 09/14/2010 LICON, MARIA S. 42.00 CHK GEN OP 56216 09/14/2010 LOWRANCE, TANYA T. 10.35 CHK GEN OP 56217 09/14/2010 LUCAS, SHARON L. 359.50 CHK GEN OP 56218 09/14/2010 MARINO, SHEILA W 42.51 CHK GEN OP 56219 09/14/2010 NORTHCUTT, NELL 164.50 CHK GEN OP 56220 09/14/2010 PARISH, DEREK 68.00 CHK GEN OP 56221 09/14/2010 PITRE, LINDY 170.06 CHK GEN OP 56222 09/14/2010 ROE, VIRGINIA 11.83 CHK GEN OP 56223 09/14/2010 SANDERS, SHANNON 30.66 CHK GEN OP 56224 09/14/2010 SMITH, BILLIE JO 175.00 CHK GEN OP 56225 09/14/2010 SPARKS, CARREN 175.60 CHK GEN OP 56226 09/14/2010 TORRES, ANITA 220.50 CHK GEN OP 56227 09/14/2010 TROUSDALE, GENEVA 7.00 CHK GEN OP 56228 09/14/2010 TURNER, GLORIA JEAN 184.51 CHK Page 362 GEN OP 56229 2010 Combined Check Register 09/14/2010 VALENTINE, SELENA 77.00 CHK GEN OP 56230 09/14/2010 VO, THI PHUNG 37.00 CHK GEN OP 56231 09/14/2010 WILLIAMSON, JAMES 69.68 CHK GEN OP 56232 09/14/2010 FLORIDA STATE OFFICE OF VITAL 15.00 CHK GEN OP 56233 09/14/2010 TEXAS VITAL STATISTICS 33.00 CHK GEN OP 56234 09/14/2010 TEXAS VITAL STATISTICS 33.00 CHK GEN OP 56235 09/14/2010 ABLE FASTENERS 361.93 CHK GEN OP 56236 09/14/2010 AG SANCTION 784.25 CHK GEN OP 56237 09/14/2010 ALA STORE 89.30 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 146 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56238 09/14/2010 AMTEC MEDICAL INC C/O TREATY O 937.55 CHK GEN OP 56239 09/14/2010 ANAHUAC FARM SUPPLY & HARDWARE 33.81 CHK GEN OP 56240 09/14/2010 ANGLETON RADIOLOGY ASSOC. 15.01 CHK GEN OP 56241 09/14/2010 APACHE OIL COMPANY LP 11,163.90 CHK GEN OP 56242 09/14/2010 ARNETT MARKETING, LLC 1,587.20 CHK GEN OP 56243 09/14/2010 ASMUS, RON 144.00 CHK GEN OP 56244 09/14/2010 AWARDS & ENGRAVING 122.00 CHK Page 363 GEN OP 56245 2010 Combined Check Register 09/14/2010 B & B ENTERPRISES GEN OP 56246 09/14/2010 B & B OFFICE SUPPLY, INC. GEN OP 56247 09/14/2010 GEN OP 56248 GEN OP 3,264.90 CHK 55.00 CHK B & W HYDRAULICS 178.96 CHK 09/14/2010 B.B. RENTALS 917.76 CHK 56249 09/14/2010 BAKER & TAYLOR 1,065.32 CHK GEN OP 56250 09/14/2010 BAKER DISTRIBUTING COMPANY 145.48 CHK GEN OP 56251 09/14/2010 BARTA ELECTRIC INC. 119.35 CHK GEN OP 56252 09/14/2010 BAYSHORE DODGE 12.16 CHK GEN OP 56253 09/14/2010 BAYTOWN ELECTRIC 1,643.95 CHK GEN OP 56254 09/14/2010 BAYTOWN LOCK SERVICE 7.35 CHK GEN OP 56255 09/14/2010 BAYTOWN SUN, THE 123.00 CHK GEN OP 56256 09/14/2010 BELNICK, INC 645.64 CHK GEN OP 56257 09/14/2010 BIG STATE TRAILERS, INC. 61.80 CHK GEN OP 56258 09/14/2010 BJ FORD-MERCURY, INC. 1,115.16 CHK GEN OP 56259 09/14/2010 BROOKSHIRE BROTHERS LTD. 1,441.28 CHK GEN OP 56260 09/14/2010 BROOKSIDE EQUIPMENT SALES, INC 325.00 CHK GEN OP 56261 09/14/2010 BROWN, TOMMY J. DR. 452.40 CHK GEN OP 56262 09/14/2010 BRUNDAGE-BONE 888.25 CHK GEN OP 56263 09/14/2010 C & V WRECKER SERVICE 14.50 CHK GEN OP 56264 09/14/2010 CARCERANO, CHRISTOPHER 31.60 CHK GEN OP 56265 09/14/2010 CDW GOVERNMENT, INC. 6.68 CHK GEN OP 56266 09/14/2010 CENTURY ASPHALT 16,993.08 CHK GEN OP 56267 09/14/2010 CHANNING L. BETE CO., INC. 421.72 CHK GEN OP 56268 09/14/2010 CHEMMARK OF BEAUMONT 120.00 CHK Page 364 CONCRETE PUMPIN GEN OP 56269 2010 Combined Check Register 09/14/2010 CLM EQUIPMENT GEN OP 56270 09/14/2010 GEN OP 56271 GEN OP 1,835.23 CHK COBURN'S LIBERTY (30) 173.20 CHK 09/14/2010 COCA-COLA REFRESHMENTS USA, IN 536.87 CHK 56272 09/14/2010 CODE BLUE 22.95 CHK GEN OP 56273 09/14/2010 COMMERCIAL WIRELESS SOLUTIONS 1,565.00 CHK GEN OP 56274 09/14/2010 COUNTY & DISTRICT CLERK'S ASSO 85.00 CHK GEN OP 56275 09/14/2010 HI-WAY EQUIPMENT CO. 1,217.97 CHK GEN OP 56276 09/14/2010 DANNENBAUM ENVIRONMENTAL CORP. 30,523.81 CHK GEN OP 56277 09/14/2010 DERRICK OIL 98.68 CHK GEN OP 56278 09/14/2010 DOS VAQUEROS 124.55 CHK GEN OP 56279 09/14/2010 DV&A DISTRIBUTION 111.65 CHK GEN OP 56280 09/14/2010 EAST TEXAS SUPPLY COMPANY (LAK 444.46 CHK GEN OP 56281 09/14/2010 ELECTION SYSTEMS & SOFTWARE IN 137.82 CHK GEN OP 56282 09/14/2010 FAMILY DOLLAR (ANAHUAC) 202.95 CHK GEN OP 56283 09/14/2010 FLINT TRADING INC 1,009.80 CHK GEN OP 56284 09/14/2010 FLOWERS BAKING CO OF HOUSTON 219.84 CHK GEN OP 56285 09/14/2010 FULLERS 882.47 CHK GEN OP 56286 09/14/2010 GALE 149.96 CHK GEN OP 56287 09/14/2010 GATOR GLASS 228.36 CHK GEN OP 56288 09/14/2010 GOVCONNECTION INC 3,181.69 CHK GEN OP 56289 09/14/2010 GULFWAY LUMBER COMPANY 22.36 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 365 10/31/2011 PAGE 147 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56290 09/14/2010 HALLMARK OFFICE PRODUCTS 1,790.85 CHK GEN OP 56291 09/14/2010 HARDIN COUNTY SHERIFF'S OFFICE 145.73 CHK GEN OP 56292 09/14/2010 HGAC 1,000.00 CHK GEN OP 56293 09/14/2010 HILL LUMBER COMPANY 44.87 CHK GEN OP 56294 09/14/2010 HOUSTON CARDIOVASCULAR ASSOCIA 130.62 CHK GEN OP 56295 09/14/2010 HYDREX ENVIRONMENTAL, INC. 3,611.25 CHK GEN OP 56296 09/14/2010 INGRAM LIBRARY SERVICES 70.75 CHK GEN OP 56297 09/14/2010 INTERNATIONAL TRUCKS OF HOUSTO 183.34 CHK GEN OP 56298 09/14/2010 INTERSTATE BATTERIES 0.90 CHK GEN OP 56299 09/14/2010 J.A.M. EQUIPMENT SALES AND SER 694.00 CHK GEN OP 56300 09/14/2010 JOHNSON SUPPLY 223.06 CHK GEN OP 56301 09/14/2010 JONES, BERTHA 40.00 CHK GEN OP 56302 09/14/2010 KWIK KAR LUBE & TUNE 83.68 CHK GEN OP 56303 09/14/2010 LONE STAR COMMISSARY 737.50 CHK GEN OP 56304 09/14/2010 MAC'S SEPTIC SERVICES 1,200.00 CHK GEN OP 56305 09/14/2010 MANTEK 375.25 CHK GEN OP 56306 09/14/2010 MARTIN, GREG 440.32 CHK GEN OP 56307 09/14/2010 MD PHARMACY 1,042.05 CHK GEN OP 56308 09/14/2010 MEDICAL WHOLESALE 28.53 CHK Page 366 GEN OP 56309 2010 Combined Check Register 09/14/2010 MEGA SAND ENTERPRISES, INC. GEN OP 56310 09/14/2010 GEN OP 56311 GEN OP 704.31 CHK MHHS HERMANN HOSPITAL 9,240.87 CHK 09/14/2010 MODULAR CONNECTIONS 2,450.00 CHK 56312 09/14/2010 MONROE SYSTEMS 22.85 CHK GEN OP 56313 09/14/2010 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP 56314 09/14/2010 MUSTANG CAT 3,691.92 CHK GEN OP 56315 09/14/2010 O'REILLY AUTOMOTIVE, INC 763.93 CHK GEN OP 56316 09/14/2010 OCCUPATIONAL HEALTH CENTERS OF 324.00 CHK GEN OP 56317 09/14/2010 ODEN, MAX 144.00 CHK GEN OP 56318 09/14/2010 OFFICE DEPOT 2,273.39 CHK GEN OP 56319 09/14/2010 OFFICE MAX, INC. 74.51 CHK GEN OP 56320 09/14/2010 OIL CITY TRACTORS, INC. 25.02 CHK GEN OP 56321 09/14/2010 PATHMARK TRAFFIC PRODUCTS OF T 652.74 CHK GEN OP 56322 09/14/2010 PERFORMANCE GRADE ASPHALT 17,527.60 CHK GEN OP 56323 09/14/2010 PUMP SOLUTIONS 1,294.44 CHK GEN OP 56324 09/14/2010 P2 EMULSION PLANTS, LLC 9,139.45 CHK GEN OP 56325 09/14/2010 R & R MATERIAL SUPPLY CO., INC 977.56 CHK GEN OP 56326 09/14/2010 R W S CRANE/RIGGING 4,503.00 CHK GEN OP 56327 09/14/2010 REGIONS INTERSTATE BILLING SER 362.71 CHK GEN OP 56328 09/14/2010 RIDGWAY'S HOUSTON 600.05 CHK GEN OP 56329 09/14/2010 ROACH KUBOTA & EQUIPMENT,INC. 87.88 CHK GEN OP 56330 09/14/2010 ROMCO EQUIPMENT COMPANY 4,399.03 CHK GEN OP 56331 09/14/2010 RON CRAFT CHEVROLET 129.98 CHK GEN OP 56332 09/14/2010 SAM HOUSTON STATE UNIV. ATTN: 195.00 CHK Page 367 GEN OP 56333 2010 Combined Check Register 09/14/2010 SEARS COMMERCIAL ONE 423.16 CHK GEN OP 56334 09/14/2010 SERVICE PUMP & COMPRESSOR 418.40 CHK GEN OP 56335 09/14/2010 SHERWIN WILLIAMS PAINT CO. 2,763.91 CHK GEN OP 56336 09/14/2010 SMALLEY, ROBERT H. M.D. 149.75 CHK GEN OP 56337 09/14/2010 SNYDER SEPTIC & EXCAVATION, IN 870.00 CHK GEN OP 56338 09/14/2010 SOUTH TEXAS TRUCK AIR CONDITIO 927.00 CHK GEN OP 56339 09/14/2010 SOUTHERN COMPUTER WAREHOUSE 165.65 CHK GEN OP 56340 09/14/2010 STANDARD COFFEE SERVICE 77.83 CHK GEN OP 56341 09/14/2010 STANDARD COFFEE SERVICE CO. 76.65 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 148 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56342 09/14/2010 STAPLES ADVANTAGE 525.48 CHK GEN OP 56343 09/14/2010 SENTRY SUPPLY INC. 394.40 CHK GEN OP 56344 09/14/2010 SYSCO FOOD SERVICES OF HOUSTON 4,978.88 CHK GEN OP 56345 09/14/2010 TEXAS JUSTICE COURT TRAINING C 600.00 CHK GEN OP 56346 09/14/2010 THE LEE THOMPSON CO. 15,636.72 CHK GEN OP 56347 09/14/2010 TIME CLOCK SALES & SERVICE 546.50 CHK GEN OP 56348 09/14/2010 TRACTOR SUPPLY PLAN CREDIT CAR 67.96 CHK Page 368 DBA GEN OP 56349 2010 Combined Check Register 09/14/2010 TRANTEX TRANSPORTATION PRODUCT GEN OP 56350 09/14/2010 TRI CITY SUPPLY, INC. GEN OP 56351 09/14/2010 TRIALFUSION GEN OP 56352 09/14/2010 UNIVAR USA, INC. GEN OP 56353 09/14/2010 UTMB FACULTY GROUP PRACTICE GEN OP 56354 09/14/2010 VANGUARD TRUCK CENTER OF HOUST GEN OP 56355 09/14/2010 VERIZON WIRELESS GEN OP 56356 09/14/2010 VULCAN CONSTRUCTION MATERIALS, GEN OP 56357 09/14/2010 GEN OP 56358 GEN OP 526.75 CHK 2,426.63 CHK 299.00 CHK 9,487.50 CHK 56.83 CHK 155.58 CHK 2,708.53 CHK 33,979.74 CHK WESTERN DATA SYSTEMS 469.09 CHK 09/14/2010 WILBURN'S WHOLESALE 188.64 CHK 56359 09/14/2010 WILKINSON, TALMADGE 1.50 CHK GEN OP 56360 09/14/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 56361 09/14/2010 WINNIE VETERINARY CLINIC 180.00 CHK GEN OP 56362 09/14/2010 WRIGHT ASPHALT PRODUCTS 3,131.55 CHK GEN OP 56363 09/14/2010 YOUNIS, ANTOINE G., M.D.,P.A., 6.82 CHK GEN OP 56364 09/10/2010 AFLAC 6,422.21 CHK GEN OP 56365 09/10/2010 CHAMBERS COUNTY 156.96 CHK GEN OP 56366 09/10/2010 CHAMBERS COUNTY 5,051.55 CHK GEN OP 56367 09/10/2010 CHAMBERS COUNTY EMPLOYEES 285,113.56 CHK GEN OP 56368 09/10/2010 CHAMBERS COUNTY FICA 58,270.54 CHK GEN OP 56369 09/10/2010 CHAMBERS COUNTY FIT 37,778.40 CHK GEN OP 56370 09/10/2010 CHAMBERS COUNTY FLEXIBLE 926.88 CHK GEN OP 56371 09/10/2010 CHAMBERS COUNTY MEDICARE 13,628.06 CHK GEN OP 56372 09/10/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK Page 369 GEN OP 56373 2010 Combined Check Register 09/10/2010 INTERNAL REVENUE SERVICE GEN OP 56374 09/10/2010 GEN OP 56375 GEN OP 291.21 CHK NATIONWIDE RETIREMENT SOLUTION 1,361.76 CHK 09/10/2010 OHIO CHILD SUPPORT PAYMENT CEN 160.50 CHK 56376 09/10/2010 PROSPERITY BANK 50.00 CHK GEN OP 56377 09/10/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 56378 09/10/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 56379 09/10/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 56380 09/10/2010 VALIC 820.00 CHK GEN OP 56381 09/15/2010 CHARLIE HENRY INSURANCE 12,331.00 CHK GEN OP 56382 09/15/2010 SCHIMEK, OTTMAR 2,000.00 CHK GEN OP 56383 09/15/2010 NET DATA 109,709.80 CHK GEN OP 56384 09/17/2010 BRADLEY, DAN P., ATTORNEY AT L 6,287.50 CHK GEN OP 56385 09/17/2010 CARD SERVICE CENTER 547.04 CHK GEN OP 56386 09/17/2010 CHAMBERS COUNTY FARM BUREAU 40.00 CHK GEN OP 56387 09/17/2010 CITY OF BAYTOWN 62.38 CHK GEN OP 56388 09/17/2010 COPY & CAMERA, INC. 100.00 CHK GEN OP 56389 09/17/2010 DAUGHERTY, CYNTHIA 960.00 CHK GEN OP 56390 09/17/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 56391 09/17/2010 ENTERGY 899.19 CHK GEN OP 56392 09/17/2010 FUELMAN 530.36 CHK GEN OP 56393 09/17/2010 HILL'S GROCERY 156.34 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 370 10/31/2011 PAGE 149 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56394 09/17/2010 INTERNET AMERICA-BANDWIDTH 1,200.00 CHK GEN OP 56395 09/17/2010 LIBERTY COUNTY CSCD 125.96 CHK GEN OP 56396 09/17/2010 LISTI, DANE, ATTY 950.00 CHK GEN OP 56397 09/17/2010 LOVETT PUBLISHING GROUP 219.50 CHK GEN OP 56398 09/17/2010 MCNEELY, MICHAEL S. 300.00 CHK GEN OP 56399 09/17/2010 NPJS 245.00 CHK GEN OP 56400 09/17/2010 PITNEY BOWES PURCHASE POWER 5,268.99 CHK GEN OP 56401 09/17/2010 PROGRESS, THE 47.45 CHK GEN OP 56402 09/17/2010 ROB CLAPPER INSURANCE 50.00 CHK GEN OP 56403 09/17/2010 SAVAGE, LILLA, ATTORNEY AT LAW 1,450.00 CHK GEN OP 56404 09/17/2010 SCHERER, R. B. 45.00 CHK GEN OP 56405 09/17/2010 SHERMAN HOME CENTER 148.88 CHK GEN OP 56406 09/17/2010 SOUTHEAST TEXAS FORENSIC CENTE 3,000.00 CHK GEN OP 56407 09/17/2010 SPARKLETTS AND SIERRA SPRINGS 732.28 CHK GEN OP 56408 09/17/2010 TAMCO FINANCIAL SERVICES 186.38 CHK GEN OP 56409 09/17/2010 TESSCO, INC. 920.16 CHK GEN OP 56410 09/17/2010 TX ASSOC OF COUNTIES RISK MNGM 4,825.00 CHK GEN OP 56411 09/17/2010 TEXAS COMPTROLLER OF PUBLIC AC 282.69 CHK GEN OP 56412 09/17/2010 U S POSTMASTER, ANAHUAC 88.00 CHK Page 371 GEN OP 56413 2010 Combined Check Register 09/17/2010 USA MOBILITY WIRELESS, INC. GEN OP 56414 09/17/2010 VERIZON SOUTHWEST GEN OP 56415 09/17/2010 GEN OP 56416 GEN OP 31.31 CHK 745.31 CHK WALLISVILLE MAINTENANCE SERVIC 1,124.31 CHK 09/17/2010 WEST GROUP PAYMENT CENTER 1,880.50 CHK 56417 09/17/2010 WINDSTREAM 520.00 CHK GEN OP 56418 09/17/2010 WRIGHT ASPHALT PRODUCTS 6,761.93 CHK GEN OP 56419 09/24/2010 CHAMBERS COUNTY 34,997.75 CHK GEN OP 56420 09/24/2010 CHAMBERS COUNTY 42,710.70 CHK GEN OP 56421 09/24/2010 CHAMBERS COUNTY 12,851.86 CHK GEN OP 56422 09/24/2010 CHAMBERS COUNTY 8,242.84 CHK GEN OP 56423 09/24/2010 CHAMBERS COUNTY 12,153.40 CHK GEN OP 56424 09/24/2010 HOMETOWN PRESS 395.00 CHK GEN OP 56425 09/24/2010 RELIANT ENERGY 7,809.36 CHK GEN OP 56426 09/24/2010 TX ASSOC OF COUNTIES RISK MNGM 748.00 CHK GEN OP 56427 09/24/2010 TEXAS COMMISSION ON FIRE PROTE 70.00 CHK GEN OP 56428 09/24/2010 TEXAS PARKS AND WILDLIFE 505.75 CHK GEN OP 56429 09/24/2010 TEXAS PARKS AND WILDLIFE 72.25 CHK GEN OP 08/22/2011 GEN OP 56430 09/24/2010 TEXAS PARKS AND WILDLIFE 144.50 CHK 56431 09/24/2010 TEXAS PARKS AND WILDLIFE 331.50 CHK GEN OP 56432 09/24/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK GEN OP 56433 09/24/2010 THE BANK OF NEW YORK MELLON 1,000.00 CHK GEN OP 56434 09/24/2010 THIBODEAUX, KENNETH 106.50 CHK GEN OP 56435 09/24/2010 WILCOX PHARMACY 1,123.58 CHK GEN OP 56436 09/24/2010 A-AUTOMOTIVE & TIRE CENTER 99.45 CHK Page 372 GEN OP 56437 2010 Combined Check Register 09/24/2010 BAYSIDE COMMUNITY HOSPITAL 3,882.78 CHK GEN OP 56438 09/24/2010 BRADLEY, DAN P., ATTORNEY AT L 1,100.00 CHK GEN OP 56439 09/24/2010 BROOKSHIRE BROTHERS PHARMACY # 332.17 CHK GEN OP 56440 09/24/2010 CHAMBERS COUNTY APPRAISAL DIST 69,523.00 CHK GEN OP 56441 09/24/2010 CLARKE MOSQUITO CONTROL 9,798.25 CHK GEN OP 56442 09/24/2010 DANNENBAUM ENVIRONMENTAL CORP. 15,038.27 CHK GEN OP 56443 09/24/2010 DIRECTV 83.99 CHK GEN OP 56444 09/24/2010 ENTERGY 38,886.44 CHK GEN OP 56445 09/24/2010 EXXONMOBIL 311.79 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 150 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56446 09/24/2010 FUELMAN 7,187.54 CHK GEN OP 56447 09/24/2010 GE CAPITAL 122.37 CHK GEN OP 56448 09/24/2010 IKON OFFICE SOLUTIONS 158.00 CHK GEN OP 56449 09/24/2010 KB STRUCTURES 29,302.00 CHK GEN OP 56450 09/24/2010 KNIGHT, FRANK, III 300.00 CHK GEN OP 56451 09/24/2010 LOWE'S COMPANIES INC. 143.62 CHK GEN OP 56452 09/24/2010 MCDONALD, RANDY 400.00 CHK Page 373 GEN OP 56453 2010 Combined Check Register 09/24/2010 MCNEELY, MICHAEL S. 400.00 CHK GEN OP 56454 09/24/2010 MD PHARMACY 124.69 CHK GEN OP 56455 09/24/2010 MEDELA INC. 317.14 CHK GEN OP 56456 09/24/2010 MONT BELVIEU AUTO SUPPLY INC. 57.36 CHK GEN OP 56457 09/24/2010 ORGAIN, BELL & TUCKER, L.L.P. 18,573.80 CHK GEN OP 56458 09/24/2010 PAS PROPERTY ACQUISITION SERVI 20,541.25 CHK GEN OP 56459 09/24/2010 PITNEY BOWES 807.00 CHK GEN OP 56460 09/24/2010 PITNEY BOWES PURCHASE POWER 206.99 CHK GEN OP 56461 09/24/2010 PROGRESS, THE 337.11 CHK GEN OP 56462 09/24/2010 ROSE QUIRANTE, MS, RD, LD 2,111.80 CHK GEN OP 56463 09/24/2010 SAM HOUSTON STATE UNIV. ATTN: 165.00 CHK GEN OP 56464 09/24/2010 SEABREEZE CULVERT, INC. 685.20 CHK GEN OP 56465 09/24/2010 SHERMAN HOME CENTER 314.69 CHK GEN OP 56466 09/24/2010 SIMON CONSTRUCTION 4,300.00 CHK GEN OP 56467 09/24/2010 SPRAY PUMP 283.86 CHK GEN OP 56468 09/24/2010 SPRINT/NEXTEL COMMUNICATIONS 222.52 CHK GEN OP 56469 09/24/2010 STAR GRAPHICS OFFSET INC. 2,935.00 CHK GEN OP 56470 09/24/2010 STRATTON'S, INC 1,974.30 CHK GEN OP 56471 09/24/2010 SUNRISE GROCERY 20.00 CHK GEN OP 56472 09/24/2010 TEHA - TX ENV.HEALTH ASSOC 410.00 CHK GEN OP 56473 09/24/2010 TEXAS PARKS AND WILDLIFE 0.50 CHK GEN OP 56474 09/24/2010 THIBODEAUX, KENNETH 99.00 CHK GEN OP 56475 09/24/2010 THRIF-TEE FOOD CENTER 60.00 CHK GEN OP 56476 09/24/2010 TWIN COUNTY AIR AG 6,000.00 CHK Page 374 GEN OP 56477 2010 Combined Check Register 09/24/2010 UNIVAR USA, INC. GEN OP 56478 09/24/2010 VERIZON SOUTHWEST GEN OP 56479 09/24/2010 VERIZON WIRELESS GEN OP 56480 09/24/2010 WAL-MART COMMUNITY GEN OP 56481 09/24/2010 WALLISVILLE MAINTENANCE SERVIC GEN OP 56482 09/24/2010 WE INSTALL GEN OP 56483 09/24/2010 WILCOX DRUG GEN OP 56484 09/24/2010 WILCOX PHARMACY GEN OP 56485 09/24/2010 GEN OP 56486 GEN OP 8,625.00 CHK 202.12 CHK 2,708.45 CHK 204.64 CHK 2,037.26 CHK 288.00 CHK 6,694.32 CHK 18.91 CHK WINNIE DRYER, INC. 8,750.00 CHK 09/24/2010 WRIGHT ASPHALT PRODUCTS 7,170.08 CHK 56487 09/24/2010 3 ACES WRECKER SERVICE 7,041.81 CHK GEN OP 56488 09/24/2010 AFLAC 6,385.35 CHK GEN OP 56489 09/24/2010 AGLA 107.55 CHK GEN OP 56490 09/24/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 56491 09/24/2010 CHAMBERS COUNTY 4,728.47 CHK GEN OP 56492 09/24/2010 CHAMBERS COUNTY EMPLOYEES 36,809.86 CHK GEN OP 56493 09/24/2010 CHAMBERS COUNTY FICA 59,857.62 CHK GEN OP 56494 09/24/2010 CHAMBERS COUNTY FIT 39,821.06 CHK GEN OP 56495 09/24/2010 CHAMBERS COUNTY FLEXIBLE 926.88 CHK GEN OP 56496 09/24/2010 CHAMBERS COUNTY MEDICARE 13,999.32 CHK GEN OP 56497 09/24/2010 CLEAT 980.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 375 10/31/2011 PAGE 151 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56498 09/24/2010 WASHINGTON NATIONAL 1,253.41 CHK GEN OP 56499 09/24/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 56500 09/24/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 56501 09/24/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 56502 09/24/2010 MONY LIFE INSURANCE COMPANY OF 1,117.07 CHK GEN OP 56503 09/24/2010 NATIONAL FAMILY CARE LIFE INS. 3,993.06 CHK GEN OP 56504 09/24/2010 NATIONWIDE RETIREMENT SOLUTION 1,361.76 CHK GEN OP 56505 09/24/2010 OHIO CHILD SUPPORT PAYMENT CEN 160.50 CHK GEN OP 56506 09/24/2010 PROSPERITY BANK 50.00 CHK GEN OP 56507 09/24/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 56508 09/24/2010 TEXAS COUNTY & DISTRICT RETIRE 179,097.18 CHK GEN OP 56509 09/24/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 56510 09/24/2010 TRUSTMARK VOLUNTARY BENEFIT SO 723.10 CHK GEN OP 56511 09/24/2010 UNITED STATES TREASURY 35.00 CHK GEN OP 56512 09/24/2010 VALIC 870.00 CHK GEN OP 56513 09/28/2010 CERRONE, SARAH 465.00 CHK GEN OP 56514 09/28/2010 CULP, CHARLES D 288.93 CHK GEN OP 10/26/2010 GEN OP 56515 09/28/2010 GAMBLE, WILLIAM 110.43 CHK 56516 09/28/2010 GRADNEY, DIANNE CARRINGTON 75.00 CHK Page 376 GEN OP 56517 2010 Combined Check Register 09/28/2010 LENDY, SANDY 42.00 CHK GEN OP 56518 09/28/2010 VO, THI PHUNG 25.50 CHK GEN OP 56519 09/28/2010 YEAGER, JEFF 121.30 CHK GEN OP 56520 09/28/2010 CLARK, PATTY 35.00 CHK GEN OP 56521 09/28/2010 HATFIELD, STACEY 57.00 CHK GEN OP 56522 09/28/2010 HUES, DIANA 20.00 CHK GEN OP 56523 09/28/2010 LANGFORD, DON 250.00 CHK GEN OP 56524 09/28/2010 TROUSDALE, GENEVA 14.00 CHK GEN OP 56525 09/28/2010 TURNER, GLORIA JEAN 113.56 CHK GEN OP 56526 09/28/2010 VALENTINE, SELENA 21.00 CHK GEN OP 56527 09/28/2010 VAUGHN, BRANDIE L. 45.84 CHK GEN OP 56528 09/28/2010 HARDIN COUNTY SHERIFF'S OFFICE 291.46 CHK GEN OP 56529 09/28/2010 IHNEN, BRIAN 178.27 CHK GEN OP 56530 09/28/2010 KOHLEFFEL, PAUL 37.42 CHK GEN OP 56531 09/28/2010 UTMB 4,859.46 CHK GEN OP 56532 09/28/2010 ALLSERV OF TEXAS, L.L.C. 186.90 CHK GEN OP 56533 09/28/2010 ANAHUAC FARM SUPPLY & HARDWARE 16.33 CHK GEN OP 56534 09/28/2010 ANGLETON RADIOLOGY ASSOC. 180.58 CHK GEN OP 56535 09/28/2010 APACHE OIL COMPANY LP 26,906.89 CHK GEN OP 56536 09/28/2010 ARMOR GLASS INTERNATIONAL, INC 541.25 CHK GEN OP 56537 09/28/2010 B & B ENTERPRISES 71.95 CHK GEN OP 56538 09/28/2010 B & B OFFICE SUPPLY, INC. 73.00 CHK GEN OP 56539 09/28/2010 B & W HYDRAULICS 92.62 CHK GEN OP 56540 09/28/2010 B J FORD 205.73 CHK Page 377 GEN OP 56541 2010 Combined Check Register 09/28/2010 B-GREENER INDUSTRIAL CLEANERS GEN OP 56542 09/28/2010 BAKER & TAYLOR GEN OP 56543 09/28/2010 BAKER DISTRIBUTING COMPANY GEN OP 56544 09/28/2010 BAYSHORE DODGE GEN OP 56545 09/28/2010 GEN OP 56546 GEN OP 1,110.10 CHK 393.28 CHK 54.52 CHK 1,108.80 CHK BAYTOWN FORD 53.76 CHK 09/28/2010 BAYTOWN POLICE ACADEMY 75.00 CHK 56547 09/28/2010 BAYTOWN SUN, THE 123.00 CHK GEN OP 56548 09/28/2010 BEAUMONT FREIGHTLINER 12,879.41 CHK GEN OP 56549 09/28/2010 BEAUMONT FUEL INJECTION 617.22 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 152 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56550 09/28/2010 BELNICK, INC 445.00 CHK GEN OP 56551 09/28/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 56552 09/28/2010 BROOKSHIRE BROTHERS LTD. 1,398.72 CHK GEN OP 56553 09/28/2010 BROOKSIDE EQUIPMENT SALES, INC 653.63 CHK GEN OP 56554 09/28/2010 CEMEX, USA 7,399.81 CHK GEN OP 56555 09/28/2010 CENTURY ASPHALT 11,141.61 CHK GEN OP 56556 09/28/2010 CHALKS TRUCK PARTS 34.50 CHK Page 378 GEN OP 56557 2010 Combined Check Register 09/28/2010 CINTAS CORPORATION # 084 354.92 CHK GEN OP 56558 09/28/2010 COASTAL WELDING SUPPLY INC. 620.91 CHK GEN OP 56559 09/28/2010 COBURN'S LIBERTY (30) 1,279.03 CHK GEN OP 56560 09/28/2010 CODE BLUE 126.85 CHK GEN OP 56561 09/28/2010 COPY & CAMERA TECHNOLOGIES 78.40 CHK GEN OP 56562 09/28/2010 HI-WAY EQUIPMENT CO. 1,965.09 CHK GEN OP 56563 09/28/2010 CRYER POOLS & SPAS, INC. 257.97 CHK GEN OP 56564 09/28/2010 DALLAS CHILDREN'S ADVOCACY CEN 450.00 CHK GEN OP 56565 09/28/2010 DANNENBAUM ENVIRONMENTAL CORP. 41,991.46 CHK GEN OP 56566 09/28/2010 DENTRUST DENTAL 1,585.00 CHK GEN OP 56567 09/28/2010 DEPARTMENT OF STATE HEALTH SER 89.67 CHK GEN OP 56568 09/28/2010 DERRICK OIL 5,813.34 CHK GEN OP 56569 09/28/2010 DIRECTV 88.99 CHK GEN OP 56570 09/28/2010 DOS VAQUEROS 101.70 CHK GEN OP 56571 09/28/2010 EAST TEXAS SUPPLY CO. (PORT A 1,004.14 CHK GEN OP 56572 09/28/2010 EAST TEXAS SUPPLY COMPANY (LAK 970.54 CHK GEN OP 56573 09/28/2010 EMERGENCY MEDICAL PRODUCTS, IN 115.59 CHK GEN OP 56574 09/28/2010 ENDOCRINE CLINIC OF SOUTHEAST 308.19 CHK GEN OP 56575 09/28/2010 CARDNO ENTRIX 3,927.30 CHK GEN OP 56576 09/28/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 56577 09/28/2010 FAMILY DOLLAR (ANAHUAC) 147.55 CHK GEN OP 56578 09/28/2010 FAMILY DOLLAR (WINNIE) 31.20 CHK GEN OP 56579 09/28/2010 FARM & HOME SUPPLY 163.79 CHK GEN OP 56580 09/28/2010 FLOWERS BAKING CO OF HOUSTON 393.60 CHK Page 379 GEN OP 56581 2010 Combined Check Register 09/28/2010 FORD PUMP SALES GEN OP 56582 09/28/2010 FULLERS GEN OP 56583 09/28/2010 GCR TRUCK TIRE CENTERS GEN OP 56584 09/28/2010 GEN OP 56585 GEN OP 534.00 CHK 3,355.85 CHK 90.00 CHK GORE PROPANE,LLC 136.00 CHK 09/28/2010 GOVCONNECTION INC 679.70 CHK 56586 09/28/2010 GRAINGER 477.65 CHK GEN OP 56587 09/28/2010 GULF COAST AUTOMOTIVE 137.28 CHK GEN OP 56588 09/28/2010 GULFWAY LUMBER COMPANY 1,424.66 CHK GEN OP 56589 09/28/2010 HARDIN COUNTY SHERIFF'S OFFICE 5,760.00 CHK GEN OP 56590 09/28/2010 HILL LUMBER COMPANY 140.18 CHK GEN OP 56591 09/28/2010 HILL'S GROCERY 110.16 CHK GEN OP 56592 09/28/2010 HYDREX ENVIRONMENTAL, INC. 5,790.11 CHK GEN OP 56593 09/28/2010 INDIGENT HEALTHCARE SOLUTIONS 1,352.00 CHK GEN OP 56594 09/28/2010 JOEY'S TIRES 505.00 CHK GEN OP 56595 09/28/2010 JOHNSON SUPPLY 1,134.48 CHK GEN OP 56596 09/28/2010 JURIS PUBLISHING, INC. 40.00 CHK GEN OP 56597 09/28/2010 KEVIN T.JONES, PH.D.,LSSP 150.00 CHK GEN OP 56598 09/28/2010 KNOWLES PUBLISHING, INC. 105.79 CHK GEN OP 56599 09/28/2010 L & M REFRIGERATION 470.00 CHK GEN OP 56600 09/28/2010 LAFLEUR & SON 13.75 CHK GEN OP 56601 09/28/2010 LAMAR COMPANIES 1,066.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 380 10/31/2011 PAGE 153 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56602 09/28/2010 LAW ENFORCEMENT SYSTEMS, INC. 401.00 CHK GEN OP 56603 09/28/2010 LEADERSHIP SOUTHEAST TEXAS 750.00 CHK GEN OP 56604 09/28/2010 LIBERTY TIRE RECYCLING 715.40 CHK GEN OP 56605 09/28/2010 LONE STAR COMMISSARY 912.50 CHK GEN OP 56606 09/28/2010 LOUIS YAZOO SALES & SERVICE 353.25 CHK GEN OP 56607 09/28/2010 MCKENZIE EQUIPMENT COMPANY, IN 341.03 CHK GEN OP 56608 09/28/2010 MEGA SAND 2,980.81 CHK GEN OP 56609 09/28/2010 MID-CONTINENT AIRCRAFT CORPORA 202.90 CHK GEN OP 56610 09/28/2010 MUELLER, INC. 53,770.15 CHK GEN OP 56611 09/28/2010 MUSTANG CAT 148.76 CHK GEN OP 56612 09/28/2010 NATIONAL SHERIFFS' ASSOCIATION 100.00 CHK GEN OP 56613 09/28/2010 O'REILLY AUTOMOTIVE, INC 1,442.78 CHK GEN OP 56614 09/28/2010 OCCUPATIONAL HEALTH CENTERS OF 341.50 CHK GEN OP 56615 09/28/2010 OFFICE DEPOT 3,416.18 CHK GEN OP 56616 09/28/2010 OFFICE MAX, INC. 44.78 CHK GEN OP 56617 09/28/2010 OIL CITY TRACTORS, INC. 1,040.74 CHK GEN OP 56618 09/28/2010 OLMSTED-KIRK PAPER COMPANY OF 654.18 CHK GEN OP 56619 09/28/2010 OVERHEAD DOOR COMPANY OF BEAUM 10,836.00 CHK GEN OP 56620 09/28/2010 P.D.Q. PRINTING 41.00 CHK Page 381 GEN OP 56621 2010 Combined Check Register 09/28/2010 PERFORMANCE GRADE ASPHALT GEN OP 56622 09/28/2010 PHYSICIAN SALES & SERVICE 2027 GEN OP 56623 09/28/2010 QUEST DIAGNOSTICS GEN OP 56624 09/28/2010 R & R MATERIAL SUPPLY CO., INC GEN OP 56625 09/28/2010 RANDY'S DRIVESHAFT SERVICE GEN OP 56626 09/28/2010 GEN OP 56627 GEN OP 37,258.30 CHK 2,417.98 CHK 555.86 CHK 1,164.29 CHK 89.25 CHK REGIONS INTERSTATE BILLING SER 582.14 CHK 09/28/2010 ROACH KUBOTA & EQUIPMENT,INC. 174.48 CHK 56628 09/28/2010 RON CRAFT CHEVROLET 265.46 CHK GEN OP 56629 09/28/2010 RWJ EQUIPMENT SALES, INC 205.91 CHK GEN OP 56630 09/28/2010 SANOFI PASTEUR INC. 1,792.51 CHK GEN OP 56631 09/28/2010 SCOTT XPRESS LAUNDRY PARTS & S 240.00 CHK GEN OP 56632 09/28/2010 SMALLEY, ROBERT H. M.D. 20.73 CHK GEN OP 56633 09/28/2010 SMART MATERIALS,INC. 1,205.28 CHK GEN OP 56634 09/28/2010 SMARTS TRUCK & TRAILER EQUIP, 602.96 CHK GEN OP 56635 09/28/2010 SMITH BELTING & ELECTRIC SUPPL 171.23 CHK GEN OP 56636 09/28/2010 SNYDER SEPTIC & EXCAVATION, IN 870.00 CHK GEN OP 56637 09/28/2010 SOUTH TEXAS TRUCK AIR CONDITIO 102.00 CHK GEN OP 56638 09/28/2010 SOUTHERN COMPUTER WAREHOUSE 240.84 CHK GEN OP 56639 09/28/2010 SPINDLETOP MHMR SERVICES 36,000.00 CHK GEN OP 56640 09/28/2010 STAPLES ADVANTAGE 661.35 CHK GEN OP 56641 09/28/2010 STAR GRAPHICS OFFSET INC. 245.56 CHK GEN OP 56642 09/28/2010 STASCO INC. 69.78 CHK GEN OP 56643 09/28/2010 STRATMANN, TOBY 250.00 CHK GEN OP 56644 09/28/2010 SWAT, INC. 510.00 CHK Page 382 GEN OP 56645 2010 Combined Check Register 09/28/2010 SYSCO FOOD SERVICES OF HOUSTON 6,239.63 CHK GEN OP 56646 09/28/2010 TANNER SERVICES LLC 1,600.00 CHK GEN OP 56647 09/28/2010 TERRACON, INC. 13,224.70 CHK GEN OP 56648 09/28/2010 TESSCO, INC. 449.51 CHK GEN OP 56649 09/28/2010 TEXAS AGRILIFE EXTENSION 81.00 CHK GEN OP 56650 09/28/2010 TEXAS ASSOC. OF LOCAL WIC DIRE 180.00 CHK GEN OP 56651 09/28/2010 TEXAS FACILITIES COMMISSION 100.00 CHK GEN OP 56652 09/28/2010 TEXAS RADIO MAN 4,604.00 CHK GEN OP 56653 09/28/2010 PICTURE THIS 129.63 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 154 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56654 09/28/2010 THE POLICE & SHERIFF'S PRESS 32.44 CHK GEN OP 56655 09/28/2010 TRI CITY SUPPLY, INC. 21.51 CHK GEN OP 56656 09/28/2010 TRIANGLE ENGINE DIST., INC. 27.80 CHK GEN OP 56657 09/28/2010 UTMB FACULTY GROUP PRACTICE 1,533.58 CHK GEN OP 56658 09/28/2010 VULCAN CONSTRUCTION MATERIALS, 13,349.10 CHK GEN OP 56659 09/28/2010 WAL-MART COMMUNITY 196.54 CHK GEN OP 56660 09/28/2010 WEST GROUP PAYMENT CENTER 893.84 CHK Page 383 GEN OP 56661 2010 Combined Check Register 09/28/2010 WHEELER TRUCK BODY & EQUIPMENT 165.00 CHK GEN OP 56662 09/28/2010 WILBURN'S WHOLESALE 723.75 CHK GEN OP 56663 09/28/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 56664 09/28/2010 WILLOW PRODUCTS CO., INC. 1,159.70 CHK GEN OP 56665 09/28/2010 WINNIE DRYER, INC. 12,750.00 CHK GEN OP 56666 09/28/2010 WINNIE VETERINARY CLINIC 280.00 CHK GEN OP 56667 09/28/2010 YOUNIS, ANTOINE G., M.D.,P.A., 6.82 CHK GEN OP 56668 09/27/2010 CHAMBERS COUNTY FICA 25.66 CHK GEN OP 56669 09/27/2010 CHAMBERS COUNTY MEDICARE 6.00 CHK GEN OP 56670 09/30/2010 BRADLEY, DAN P., ATTORNEY AT L 400.00 CHK GEN OP 56671 09/30/2010 KUTSCHKE, MELINDA 400.00 CHK GEN OP 56672 09/30/2010 JURY PAY 10.00 CHK GEN OP 56673 09/30/2010 JURY PAY 10.00 CHK GEN OP 56674 09/30/2010 JURY PAY 10.00 CHK GEN OP 56675 09/30/2010 JURY PAY 10.00 CHK GEN OP 56676 09/30/2010 JURY PAY 10.00 CHK GEN OP 56677 09/30/2010 JURY PAY 10.00 CHK GEN OP 56678 09/30/2010 JURY PAY 10.00 CHK GEN OP 56679 09/30/2010 JURY PAY 10.00 CHK GEN OP 56680 09/30/2010 JURY PAY 10.00 CHK GEN OP 56681 09/30/2010 JURY PAY 10.00 CHK GEN OP 56682 09/30/2010 JURY PAY 10.00 CHK GEN OP 56683 09/30/2010 JURY PAY 10.00 CHK GEN OP 56684 09/30/2010 JURY PAY 10.00 CHK Page 384 GEN OP 56685 2010 Combined Check Register 09/30/2010 JURY PAY 10.00 CHK GEN OP 56686 09/30/2010 JURY PAY 10.00 CHK GEN OP 56687 09/30/2010 JURY PAY 10.00 CHK GEN OP 56688 09/30/2010 JURY PAY 10.00 CHK GEN OP 56689 09/30/2010 JURY PAY 10.00 CHK GEN OP 56690 09/30/2010 JURY PAY 10.00 CHK GEN OP 56691 09/30/2010 JURY PAY 10.00 CHK GEN OP 56692 09/30/2010 JURY PAY 10.00 CHK GEN OP 56693 09/30/2010 JURY PAY 10.00 CHK GEN OP 56694 09/30/2010 JURY PAY 10.00 CHK GEN OP 56695 09/30/2010 JURY PAY 10.00 CHK GEN OP 56696 09/30/2010 JURY PAY 10.00 CHK GEN OP 56697 09/30/2010 JURY PAY 10.00 CHK GEN OP 56698 09/30/2010 JURY PAY 10.00 CHK GEN OP 56699 09/30/2010 JURY PAY 10.00 CHK GEN OP 56700 09/30/2010 JURY PAY 10.00 CHK GEN OP 56701 09/30/2010 JURY PAY 10.00 CHK GEN OP 56702 09/30/2010 JURY PAY 10.00 CHK GEN OP 56703 09/30/2010 JURY PAY 10.00 CHK GEN OP 56704 09/30/2010 JURY PAY 10.00 CHK GEN OP 56705 09/30/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 385 10/31/2011 PAGE 155 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56706 09/30/2010 JURY PAY 10.00 CHK GEN OP 56707 09/30/2010 JURY PAY 10.00 CHK GEN OP 56708 09/30/2010 JURY PAY 10.00 CHK GEN OP 56709 09/30/2010 JURY PAY 10.00 CHK GEN OP 56710 09/30/2010 JURY PAY 10.00 CHK GEN OP 56711 09/30/2010 JURY PAY 10.00 CHK GEN OP 56712 09/30/2010 JURY PAY 10.00 CHK GEN OP 56713 09/30/2010 JURY PAY 10.00 CHK GEN OP 56714 09/30/2010 JURY PAY 10.00 CHK GEN OP 56715 09/30/2010 JURY PAY 10.00 CHK GEN OP 56716 09/30/2010 JURY PAY 10.00 CHK GEN OP 56717 09/30/2010 JURY PAY 10.00 CHK GEN OP 56718 09/30/2010 JURY PAY 10.00 CHK GEN OP 56719 09/30/2010 JURY PAY 10.00 CHK GEN OP 56720 09/30/2010 JURY PAY 10.00 CHK GEN OP 56721 09/30/2010 JURY PAY 10.00 CHK GEN OP 56722 09/30/2010 JURY PAY 10.00 CHK GEN OP 56723 09/30/2010 JURY PAY 10.00 CHK GEN OP 56724 09/30/2010 JURY PAY 10.00 CHK Page 386 GEN OP 56725 2010 Combined Check Register 09/30/2010 JURY PAY 10.00 CHK GEN OP 56726 09/30/2010 JURY PAY 10.00 CHK GEN OP 56727 09/30/2010 JURY PAY 10.00 CHK GEN OP 56728 09/30/2010 JURY PAY 10.00 CHK GEN OP 56729 09/30/2010 JURY PAY 10.00 CHK GEN OP 56730 09/30/2010 JURY PAY 10.00 CHK GEN OP 56731 09/30/2010 JURY PAY 10.00 CHK GEN OP 56732 09/30/2010 JURY PAY 10.00 CHK GEN OP 56733 09/30/2010 JURY PAY 10.00 CHK GEN OP 56734 09/30/2010 JURY PAY 10.00 CHK GEN OP 56735 09/30/2010 JURY PAY 10.00 CHK GEN OP 56736 09/30/2010 JURY PAY 30.00 CHK GEN OP 56737 09/30/2010 JURY PAY 30.00 CHK GEN OP 56738 09/30/2010 JURY PAY 100.00 CHK GEN OP 56739 09/30/2010 JURY PAY 10.00 CHK GEN OP 56740 09/30/2010 JURY PAY 10.00 CHK GEN OP 56741 09/30/2010 JURY PAY 10.00 CHK GEN OP 56742 09/30/2010 JURY PAY 10.00 CHK GEN OP 56743 09/30/2010 JURY PAY 10.00 CHK GEN OP 56744 09/30/2010 JURY PAY 10.00 CHK GEN OP 56745 09/30/2010 JURY PAY 10.00 CHK GEN OP 56746 09/30/2010 JURY PAY 10.00 CHK GEN OP 56747 09/30/2010 JURY PAY 10.00 CHK GEN OP 56748 09/30/2010 JURY PAY 10.00 CHK Page 387 GEN OP 56749 2010 Combined Check Register 09/30/2010 JURY PAY 10.00 CHK GEN OP 56750 09/30/2010 JURY PAY 10.00 CHK GEN OP 56751 10/01/2010 TEXAS PARKS AND WILDLIFE 93.50 CHK GEN OP 08/22/2011 GEN OP 56752 10/01/2010 TEXAS PARKS AND WILDLIFE 97.75 CHK 56753 10/01/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 56754 10/01/2010 TEXAS PARKS AND WILDLIFE 165.75 CHK GEN OP 56755 10/01/2010 TEXAS PARKS AND WILDLIFE 250.75 CHK GEN OP 56756 10/01/2010 TEXAS PARKS AND WILDLIFE 29.75 CHK GEN OP 56757 10/01/2010 TEXAS PARKS AND WILDLIFE 187.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 156 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56758 10/01/2010 TEXAS PARKS AND WILDLIFE 476.00 CHK GEN OP 56759 10/01/2010 U S POSTMASTER, WINNIE 60.00 CHK GEN OP 56760 10/01/2010 ADDICKS SERVICES, INC. 62,528.73 CHK GEN OP 56761 10/01/2010 AT&T MOBILITY 66.36 CHK GEN OP 56762 10/01/2010 B & W HYDRAULICS 40.20 CHK GEN OP 56763 10/01/2010 BELT HARRIS PECHACEK, LLLP 15,796.30 CHK GEN OP 56764 10/01/2010 CARD SERVICE CENTER 107.29 CHK Page 388 GEN OP 56765 2010 Combined Check Register 10/01/2010 CARD SERVICE CENTER 3,888.02 CHK GEN OP 56766 10/01/2010 CARD SERVICE CENTER 6,319.33 CHK GEN OP 56767 10/01/2010 CENTERPOINT ENERGY/ENTEX 1,444.93 CHK GEN OP 56768 10/01/2010 CHAMBERS COUNTY 5,136.41 CHK GEN OP 56769 10/01/2010 CHAMBERS COUNTY 5,329.10 CHK GEN OP 56770 10/01/2010 CHAMBERS COUNTY 32,765.65 CHK GEN OP 56771 10/01/2010 CITY OF HOUSTON HEALTH DEPARTM 115.50 CHK GEN OP 56772 10/01/2010 CITY OF MONT BELVIEU 117.39 CHK GEN OP 56773 10/01/2010 CLARKE MOSQUITO CONTROL 19,596.50 CHK GEN OP 56774 10/01/2010 DANNENBAUM ENVIRONMENTAL CORP. 171,265.07 CHK GEN OP 56775 10/01/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 56776 10/01/2010 FIRST UNITED METHODIST CHURCH 4,057.50 CHK GEN OP 56777 10/01/2010 FUELMAN 395.02 CHK GEN OP 56778 10/01/2010 HERBERT L. JAMISON & CO.,L.L.C 1,384.02 CHK GEN OP 56779 10/01/2010 HTS INC. CONSULTANTS 5,169.50 CHK GEN OP 56780 10/01/2010 INTERNET AMERICA-IP ADDRESSES 240.00 CHK GEN OP 56781 10/01/2010 J & B PIPELINE SUPPLY CO. 156.32 CHK GEN OP 56782 10/01/2010 JOEY'S GLASS 185.00 CHK GEN OP 56783 10/01/2010 MCDONALD, RANDY 400.00 CHK GEN OP 56784 10/01/2010 NET DATA 10,000.00 CHK GEN OP 56785 10/01/2010 OCCUPATIONAL HEALTH CENTERS OF 89.50 CHK GEN OP 56786 10/01/2010 OLMSTED-KIRK PAPER COMPANY OF 576.67 CHK GEN OP 56787 10/01/2010 OLSON & OLSON, LLP 1,417.50 CHK GEN OP 56788 10/01/2010 PATTI L HENRY, DISTRICT CLERK 328.00 CHK Page 389 GEN OP 56789 2010 Combined Check Register 10/01/2010 PITNEY BOWES 127.68 CHK GEN OP 56790 10/01/2010 SAM'S CLUB DIRECT 598.89 CHK GEN OP 56791 10/01/2010 SEARS COMMERCIAL ONE 982.78 CHK GEN OP 56792 10/01/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,500.00 CHK GEN OP 56793 10/01/2010 TEXAS CONFERENCE OF URBAN COUN 120.00 CHK GEN OP 56794 10/01/2010 TEXAS DEPARTMENT OF PUBLIC SAF 9,409.24 CHK GEN OP 56795 10/01/2010 TEXAS FLOODPLAIN MANAGEMENT AS 210.00 CHK GEN OP 56796 10/01/2010 TEXAS MOSQUITO CONTROL ASSOCIA 50.00 CHK GEN OP 56797 10/01/2010 VERIZON SOUTHWEST 91.15 CHK GEN OP 56798 10/01/2010 WAL-MART COMMUNITY 129.00 CHK GEN OP 56799 10/01/2010 WALLISVILLE MAINTENANCE SERVIC 2,447.28 CHK GEN OP 56800 10/01/2010 WASTE MANAGEMENT 368.56 CHK GEN OP 56801 10/01/2010 WILSON SPORTING GOODS 815.61 CHK GEN OP 56802 10/01/2010 SIRIUS XM RADIO, INC 766.32 CHK GEN OP 56803 10/01/2010 3 ACES WRECKER SERVICE 20.00 CHK GEN OP 56804 09/30/2010 FORREST, JEAN ABSHIER 30.00 CHK GEN OP 56805 09/30/2010 HEARD, EUGENIA 30.00 CHK GEN OP 56806 09/30/2010 KUBIK, MICHAEL 30.00 CHK GEN OP 56807 09/30/2010 LOWRANCE, TANYA T. 30.00 CHK GEN OP 56808 09/30/2010 MANDERS, MICHAEL J. 30.00 CHK GEN OP 56809 09/30/2010 NELSON, DORIS 30.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 390 10/31/2011 PAGE 157 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56810 09/30/2010 RUNDZIEHER, SHERRY JANE 30.00 CHK GEN OP 56811 09/30/2010 SHERMAN, MARTHA L 30.00 CHK GEN OP 56812 09/30/2010 THOMAS, MELISSA 30.00 CHK GEN OP 56813 09/30/2010 THOMPSON, CHERYL 30.00 CHK GEN OP 56814 09/30/2010 WHITTINGTON, NICOLE 30.00 CHK GEN OP 56815 09/30/2010 YARTER, TAMMY 30.00 CHK GEN OP 56816 10/08/2010 CHAMBERS COUNTY 20,744.75 CHK GEN OP 56817 10/08/2010 CHAMBERS COUNTY 17,856.10 CHK GEN OP 08/22/2011 GEN OP 08/22/2011 GEN OP 56818 10/08/2010 TEXAS PARKS AND WILDLIFE 72.25 CHK 56819 10/08/2010 TEXAS PARKS AND WILDLIFE 187.00 CHK 56820 10/08/2010 TEXAS PARKS AND WILDLIFE 72.25 CHK GEN OP 56821 10/08/2010 ANAHUAC EMS 74,375.00 CHK GEN OP 56822 10/08/2010 ANAHUAC FARM SUPPLY & HARDWARE 241.01 CHK GEN OP 56823 10/08/2010 APACHE OIL COMPANY LP 15,509.13 CHK GEN OP 56824 10/08/2010 B & B ENTERPRISES 1,008.16 CHK GEN OP 10/13/2010 GEN OP 56825 10/08/2010 BANDA, MARIA 1,050.00 CHK 56826 10/08/2010 BAYSIDE COMMUNITY HOSPITAL 81.00 CHK GEN OP 56827 10/08/2010 CAIN, CHAP B. 150.00 CHK GEN OP 56828 10/08/2010 CANON FINANCIAL SERVICES, INC 4,056.72 CHK Page 391 GEN OP 56829 2010 Combined Check Register 10/08/2010 CARD SERVICE CENTER GEN OP 56830 10/08/2010 CARD SERVICE CENTER GEN OP 56831 10/08/2010 CENTERPOINT ENERGY/ENTEX GEN OP 56832 10/08/2010 GEN OP 56833 GEN OP 228.66 CHK 1,568.45 CHK 80.69 CHK CHAMBERS COUNTY 1,996.50 CHK 10/08/2010 CHAMBERS COUNTY 40,496.11 CHK 56834 10/08/2010 CHEVRON & TEXACO BUSINESS CARD 28.94 CHK GEN OP 56835 10/08/2010 CITY OF ANAHUAC 5,778.55 CHK GEN OP 56836 10/08/2010 COMPTROLLER OF PUBLIC ACCOUNTS 2,204.66 CHK GEN OP 56837 10/08/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 56838 10/08/2010 DOS VAQUEROS 50.85 CHK GEN OP 56839 10/08/2010 ENTERGY 56.76 CHK GEN OP 56840 10/08/2010 EXECUTIVE AIRCRAFT SERVICE 450.00 CHK GEN OP 56841 10/08/2010 FANNING & FANNING 200.00 CHK GEN OP 56842 10/08/2010 FUELMAN 8,510.47 CHK GEN OP 56843 10/08/2010 GELB, JEFFREY 700.00 CHK GEN OP 56844 10/08/2010 GORE PROPANE,LLC 271.00 CHK GEN OP 56845 10/08/2010 IBRAHIM & ELLIOTT, LLP 800.00 CHK GEN OP 56846 10/08/2010 JACKSON, DANIEL R. ATTY AT LAW 700.00 CHK GEN OP 56847 10/08/2010 JOGAYLE HOMES, INC 4,994.83 CHK GEN OP 56848 10/08/2010 KB STRUCTURES 9,767.50 CHK GEN OP 56849 10/08/2010 KUTSCHKE, MELINDA 400.00 CHK GEN OP 56850 10/08/2010 LOCKSTONE ADVISORS LLC 2,000.00 CHK GEN OP 56851 10/08/2010 LOWE'S COMPANIES INC. 1,190.80 CHK GEN OP 56852 10/08/2010 MCDONALD, RANDY 400.00 CHK Page 392 GEN OP 56853 2010 Combined Check Register 10/08/2010 MONT BELVIEU AUTO SUPPLY INC. GEN OP 56854 10/08/2010 MONT BELVIEU EMS GEN OP 56855 10/08/2010 MOTOROLA-SOLUTIONS, INC. GEN OP 56856 10/08/2010 MUSTANG CAT GEN OP 56857 10/08/2010 NIEDERHOFER, THOMAS A. GEN OP 56858 10/08/2010 OMNIBASE SERVICES, INC. GEN OP 56859 10/08/2010 PROGRESS, THE GEN OP 56860 10/08/2010 GEN OP 56861 10/08/2010 77.86 CHK 74,375.00 CHK 186.16 CHK 1,600.46 CHK 400.00 CHK 1,254.00 CHK 22.50 CHK R. B. EVERETT & CO. 109.33 CHK R. L. HALL, JR. SURVEYOR, INC. 260.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 158 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56862 10/08/2010 ROB CLAPPER INSURANCE 121.00 CHK GEN OP 56863 10/08/2010 SCOTT, SHELBY 300.00 CHK GEN OP 56864 10/08/2010 SHERMAN HOME CENTER 3,173.37 CHK GEN OP 56865 10/08/2010 STRATTON'S, INC 1,176.29 CHK GEN OP 56866 10/08/2010 SWAT, INC. 1,190.00 CHK GEN OP 56867 10/08/2010 TX ASSOC OF COUNTIES RISK MNGM 54,561.00 CHK GEN OP 56868 10/08/2010 TEXAS COMMISSION ON FIRE PROTE 70.00 CHK Page 393 GEN OP 56869 2010 Combined Check Register 10/08/2010 TRINITY BAY CONSERVATION DISTR GEN OP 56870 10/08/2010 TRINITY BAY EMS GEN OP 56871 10/08/2010 WAL-MART COMMUNITY GEN OP 56872 10/08/2010 WE INSTALL GEN OP 56873 10/08/2010 WILBORN, CARROLL GEN OP 56874 10/08/2010 WINDSTREAM GEN OP 56875 10/08/2010 GEN OP 56876 GEN OP 3,331.02 CHK 74,375.00 CHK 87.93 CHK 1,096.00 CHK 150.00 CHK 11,886.36 CHK WINNIE AREA CHAMBER OF COMMERC 90.00 CHK 10/08/2010 WINNIE COMMUNITY HOSPITAL 35.20 CHK 56877 10/08/2010 WINNIE-STOWELL E.M.S. 74,375.00 CHK GEN OP 56878 10/08/2010 WRIGHT, CARRIE IBCLC 587.50 CHK GEN OP 56879 10/08/2010 3 ACES WRECKER SERVICE 864.70 CHK GEN OP 56880 10/08/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 56881 10/08/2010 INTERNAL REVENUE SERVICE CENTE 35.00 CHK GEN OP 56882 10/08/2010 AFLAC 6,304.22 CHK GEN OP 56883 10/08/2010 CHAMBERS COUNTY 4,590.01 CHK GEN OP 56884 10/08/2010 CHAMBERS COUNTY EMPLOYEES 281,467.13 CHK GEN OP 56885 10/08/2010 CHAMBERS COUNTY FICA 58,794.08 CHK GEN OP 56886 10/08/2010 CHAMBERS COUNTY FIT 38,293.81 CHK GEN OP 56887 10/08/2010 CHAMBERS COUNTY FLEXIBLE 926.88 CHK GEN OP 56888 10/08/2010 CHAMBERS COUNTY MEDICARE 13,750.32 CHK GEN OP 56889 10/08/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 56890 10/08/2010 NATIONWIDE RETIREMENT SOLUTION 1,361.76 CHK GEN OP 56891 10/08/2010 OHIO CHILD SUPPORT PAYMENT CEN 160.50 CHK GEN OP 56892 10/08/2010 PROSPERITY BANK 50.00 CHK Page 394 GEN OP 56893 2010 Combined Check Register 10/08/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 56894 10/08/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 56895 10/08/2010 VALIC 870.00 CHK GEN OP 56896 10/12/2010 MILLER, LEON 40.67 CHK GEN OP 56897 10/12/2010 NORMAN, TERRY 268.00 CHK GEN OP 56898 10/12/2010 PARISH, DEREK 35.50 CHK GEN OP 56899 10/12/2010 TORRES, ANITA 98.00 CHK GEN OP 56900 10/12/2010 TROUSDALE, GENEVA 14.00 CHK GEN OP 56901 10/12/2010 VALENTINE, SELENA 28.00 CHK GEN OP 56902 10/12/2010 BANDA, MARIA 17.50 CHK GEN OP 56903 10/12/2010 BARROW, ROBERT 250.00 CHK GEN OP 56904 10/12/2010 BLUE, BELINDA 380.00 CHK GEN OP 56905 10/12/2010 BRANDON, DON 30.45 CHK GEN OP 56906 10/12/2010 ESQUIVEL, KATHY 188.71 CHK GEN OP 56907 10/12/2010 GRADNEY, DIANNE CARRINGTON 62.50 CHK GEN OP 56908 10/12/2010 HALE, ANGELA 21.00 CHK GEN OP 56909 10/12/2010 LOWRANCE, TANYA T. 10.35 CHK GEN OP 56910 10/12/2010 MCMURREY, DENNIS 98.50 CHK GEN OP 56911 10/12/2010 NELSON, GARY RAY 45.00 CHK GEN OP 56912 10/12/2010 NORTHCUTT, NELL 157.50 CHK GEN OP 56913 10/12/2010 PEREZ, VICKIE J. 10.80 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 395 10/31/2011 PAGE 159 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56914 10/12/2010 SPARKS, CARREN 175.60 CHK GEN OP 56915 10/12/2010 TURNER, GLORIA JEAN 67.88 CHK GEN OP 56916 10/12/2010 VALLEJO, VANESSA 30.66 CHK GEN OP 56917 10/12/2010 VO, THI PHUNG 25.50 CHK GEN OP 56918 10/12/2010 WINZER, RACHEL 40.00 CHK GEN OP 56919 10/12/2010 YAWN, LANA 65.00 CHK GEN OP 56920 10/12/2010 A & A EQUIPMENT 833.80 CHK GEN OP 56921 10/12/2010 A & A GRAPHICS, INC. 200.82 CHK GEN OP 56922 10/12/2010 ABLE FASTENERS 102.48 CHK GEN OP 56923 10/12/2010 ADVANCED WEIGH TECHNOLOGIES, I 1,152.08 CHK GEN OP 56924 10/12/2010 ANAHUAC FARM SUPPLY & HARDWARE 22.44 CHK GEN OP 56925 10/12/2010 APACHE OIL COMPANY LP 3,116.99 CHK GEN OP 56926 10/12/2010 B & B ENTERPRISES 20.50 CHK GEN OP 56927 10/12/2010 B & B OFFICE SUPPLY, INC. 156.00 CHK GEN OP 56928 10/12/2010 BAKER & TAYLOR 832.77 CHK GEN OP 56929 10/12/2010 BAYSHORE DODGE 803.96 CHK GEN OP 56930 10/12/2010 BAYTOWN BOLT & SUPPLY 374.40 CHK GEN OP 10/18/2010 GEN OP 56931 10/12/2010 BAYTOWN LOCK SERVICE 105.00 CHK 56932 10/12/2010 BAYTOWN POLICE ACADEMY 240.00 CHK Page 396 GEN OP 56933 2010 Combined Check Register 10/12/2010 BEARCOM 426.25 CHK GEN OP 56934 10/12/2010 BEAUMONT FRAME & FRONT END SER 348.22 CHK GEN OP 56935 10/12/2010 BEAUMONT FREIGHTLINER 1,770.90 CHK GEN OP 56936 10/12/2010 BOB BARKER CO.,INC. 418.56 CHK GEN OP 56937 10/12/2010 BOBCAT OF HOUSTON 59.79 CHK GEN OP 56938 10/12/2010 BROOKSIDE EQUIPMENT SALES, INC 144.32 CHK GEN OP 56939 10/12/2010 BUCK'S PIZZA 38.95 CHK GEN OP 56940 10/12/2010 BWI-SCHULENBURG 4,320.63 CHK GEN OP 56941 10/12/2010 CAPITAL GRAPHICS 111.00 CHK GEN OP 56942 10/12/2010 CARRIER SOUTH TEXAS 1,226.28 CHK GEN OP 56943 10/12/2010 CENTURY ASPHALT 27,115.66 CHK GEN OP 56944 10/12/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 56945 10/12/2010 COASTAL WELDING SUPPLY INC. 666.79 CHK GEN OP 56946 10/12/2010 COBURN'S LIBERTY (30) 179.75 CHK GEN OP 56947 10/12/2010 COCA-COLA REFRESHMENTS USA, IN 365.79 CHK GEN OP 56948 10/12/2010 CODE BLUE 150.00 CHK GEN OP 56949 10/12/2010 CONNEY SAFETY 529.32 CHK GEN OP 56950 10/12/2010 COPY & CAMERA TECHNOLOGIES 160.50 CHK GEN OP 56951 10/12/2010 HI-WAY EQUIPMENT CO. 6,062.53 CHK GEN OP 56952 10/12/2010 CRYER POOLS & SPAS, INC. 26.98 CHK GEN OP 56953 10/12/2010 CUSTOM PRODUCTS CORP. 1,750.00 CHK GEN OP 56954 10/12/2010 DELL MARKETING L.P. 19.99 CHK GEN OP 56955 10/12/2010 DEMCO 178.96 CHK GEN OP 56956 10/12/2010 DERRICK OIL 1,693.46 CHK Page 397 GEN OP 56957 2010 Combined Check Register 10/12/2010 EAST TEXAS SUPPLY COMPANY (LAK 695.68 CHK GEN OP 56958 10/12/2010 FAMILY DOLLAR (ANAHUAC) 157.65 CHK GEN OP 56959 10/12/2010 FAMILY DOLLAR (WINNIE) 12.80 CHK GEN OP 56960 10/12/2010 FARM & HOME SUPPLY 208.15 CHK GEN OP 56961 10/12/2010 FLOWERS BAKING CO OF HOUSTON 237.12 CHK GEN OP 56962 10/12/2010 FULLERS 590.69 CHK GEN OP 56963 10/12/2010 GALE 51.60 CHK GEN OP 56964 10/12/2010 GCR TRUCK TIRE CENTERS 134.00 CHK GEN OP 56965 10/12/2010 GOVCONNECTION INC 490.15 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 160 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 56966 10/12/2010 GRAINGER 49.08 CHK GEN OP 56967 10/12/2010 GULF COAST AUTOMOTIVE 10.38 CHK GEN OP 56968 10/12/2010 GULFWAY LUMBER COMPANY 1,568.09 CHK GEN OP 56969 10/12/2010 H & H TRACTOR & LAWN EQUIPMENT 19,496.27 CHK GEN OP 56970 10/12/2010 HARDIN COUNTY SHERIFF'S OFFICE 2,760.00 CHK GEN OP 56971 10/12/2010 HILL LUMBER COMPANY 3,383.12 CHK GEN OP 56972 10/12/2010 HILL'S GROCERY 93.68 CHK Page 398 GEN OP 56973 2010 Combined Check Register 10/12/2010 HUDSPETH, JAMIE M. 500.00 CHK GEN OP 56974 10/12/2010 INGRAM LIBRARY SERVICES 119.93 CHK GEN OP 56975 10/12/2010 INTERNATIONAL TRUCKS OF HOUSTO 318.71 CHK GEN OP 56976 10/12/2010 JOEY'S TIRES 344.50 CHK GEN OP 56977 10/12/2010 JOHN'S TRIM SHOP 173.63 CHK GEN OP 56978 10/12/2010 K-LOG 200.16 CHK GEN OP 56979 10/12/2010 LEXISNEXIS 40.47 CHK GEN OP 56980 10/12/2010 LIBERTY READY MIX, LP 5,930.00 CHK GEN OP 56981 10/12/2010 LIPPKE, CARTWRIGHT & ROBERTS, 11,746.24 CHK GEN OP 56982 10/12/2010 MANTEK 107.50 CHK GEN OP 56983 10/12/2010 MARINE, INC. 8,451.00 CHK GEN OP 56984 10/12/2010 MARK'S PLUMBING PARTS 308.49 CHK GEN OP 56985 10/12/2010 MCGOWN OIL COMPANY 85.00 CHK GEN OP 56986 10/12/2010 MYERS TIRE SUPPLY 228.64 CHK GEN OP 56987 10/12/2010 NATIONAL ASSOCIATION OF COUNTI 487.00 CHK GEN OP 56988 10/12/2010 O'REILLY AUTOMOTIVE, INC 1,086.40 CHK GEN OP 56989 10/12/2010 OCCUPATIONAL HEALTH CENTERS OF 122.00 CHK GEN OP 56990 10/12/2010 OFFICE DEPOT 2,424.88 CHK GEN OP 56991 10/12/2010 OFFICE MAX, INC. 6.60 CHK GEN OP 56992 10/12/2010 OIL CITY TRACTORS, INC. 23.69 CHK GEN OP 56993 10/12/2010 PAGELS, MARK 115.00 CHK GEN OP 56994 10/12/2010 PATHMARK TRAFFIC PRODUCTS OF T 377.06 CHK GEN OP 56995 10/12/2010 PENINSULA SEPTIC SERVICE 85.00 CHK GEN OP 56996 10/12/2010 PROFESSIONAL GOLF BALL SERVICE 136.75 CHK Page 399 GEN OP 56997 2010 Combined Check Register 10/12/2010 QUARTERMASTER 329.92 CHK GEN OP 56998 10/12/2010 R & R MATERIAL SUPPLY CO., INC 625.10 CHK GEN OP 56999 10/12/2010 R & R PRODUCTS CO. 507.72 CHK GEN OP 57000 10/12/2010 REGIONS INTERSTATE BILLING SER 200.60 CHK GEN OP 57001 10/12/2010 RICELAND VETERINARY CLINIC 75.00 CHK GEN OP 57002 10/12/2010 RIDGWAY'S HOUSTON 595.00 CHK GEN OP 57003 10/12/2010 ROMCO EQUIPMENT COMPANY 877.52 CHK GEN OP 57004 10/12/2010 SHERMAN HOME CENTER 328.50 CHK GEN OP 57005 10/12/2010 SMART MATERIALS,INC. 946.12 CHK GEN OP 57006 10/12/2010 SMARTS TRUCK & TRAILER EQUIP, 59.85 CHK GEN OP 57007 10/12/2010 SNYDER SEPTIC & EXCAVATION, IN 1,900.00 CHK GEN OP 57008 10/12/2010 SOUTH TEXAS TRUCK 505.00 CHK GEN OP 57009 10/12/2010 SOUTH TEXAS TRUCK AIR CONDITIO 416.00 CHK GEN OP 57010 10/12/2010 SOUTHEAST TEXAS FARM & RANCH 250.00 CHK GEN OP 57011 10/12/2010 SOUTHERN COMPUTER WAREHOUSE 762.19 CHK GEN OP 57012 10/12/2010 STANDARD COFFEE SERVICE 69.08 CHK GEN OP 57013 10/12/2010 STANDARD COFFEE SERVICE CO. 70.83 CHK GEN OP 57014 10/12/2010 STAPLES ADVANTAGE 317.48 CHK GEN OP 57015 10/12/2010 STASCO INC. 79.93 CHK GEN OP 57016 10/12/2010 SENTRY SUPPLY INC. 346.50 CHK GEN OP 57017 10/12/2010 SYSCO FOOD SERVICES OF HOUSTON 8,697.70 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 400 DBA 10/31/2011 PAGE 161 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57018 10/12/2010 TAAO 160.00 CHK GEN OP 57019 10/12/2010 TDCAA 268.00 CHK GEN OP 57020 10/12/2010 TEXAS DEPARTMENT OF TRANSPORTA 3,000.00 CHK GEN OP 57021 10/12/2010 TEXAS FACILITIES COMMISSION 120.00 CHK GEN OP 57022 10/12/2010 THE LEE THOMPSON CO. 26,732.00 CHK GEN OP 57023 10/12/2010 THE POLICE & SHERIFF'S PRESS 12.44 CHK GEN OP 57024 10/12/2010 TOTAL SAFETY, INC. 971.39 CHK GEN OP 57025 10/12/2010 TRANTEX TRANSPORTATION PRODUCT 204.75 CHK GEN OP 57026 10/12/2010 UPSTART/HIGHSMITH 39.03 CHK GEN OP 57027 10/12/2010 WINNIE VETERINARY CLINIC 180.00 CHK GEN OP 57028 10/12/2010 JURY PAY 40.00 CHK GEN OP 57029 10/12/2010 JURY PAY 10.00 CHK GEN OP 57030 10/12/2010 JURY PAY 40.00 CHK GEN OP 57031 10/12/2010 JURY PAY 10.00 CHK GEN OP 57032 10/12/2010 JURY PAY 40.00 CHK GEN OP 57033 10/12/2010 JURY PAY 10.00 CHK GEN OP 57034 10/12/2010 JURY PAY 10.00 CHK GEN OP 57035 10/12/2010 JURY PAY 10.00 CHK GEN OP 57036 10/12/2010 JURY PAY 10.00 CHK Page 401 GEN OP 57037 2010 Combined Check Register 10/12/2010 JURY PAY 40.00 CHK GEN OP 57038 10/12/2010 JURY PAY 40.00 CHK GEN OP 57039 10/12/2010 JURY PAY 10.00 CHK GEN OP 57040 10/12/2010 JURY PAY 50.00 CHK GEN OP 57041 10/12/2010 JURY PAY 280.00 CHK GEN OP 57042 10/13/2010 BANDA, MARIA 1,050.00 CHK GEN OP 57043 10/15/2010 ANAHUAC INDEPENDENT SCHOOL DIS 9,765.09 CHK GEN OP 57044 10/15/2010 BARBERS HILL ISD 31,172.44 CHK GEN OP 57045 10/15/2010 BELT HARRIS PECHACEK, LLLP 14,756.50 CHK GEN OP 57046 10/15/2010 BRADLEY, DAN P., ATTORNEY AT L 800.00 CHK GEN OP 57047 10/15/2010 CERRONE, SARAH 315.00 CHK GEN OP 57048 10/15/2010 CHAMBERS COUNTY 31,513.96 CHK GEN OP 57049 10/15/2010 CHAMBERS COUNTY 164,613.13 CHK GEN OP 57050 10/15/2010 CHAMBERS COUNTY-STATE FEES 20,649.56 CHK GEN OP 57051 10/15/2010 CITY OF BAYTOWN 62.38 CHK GEN OP 57052 10/15/2010 CLAPPER, GEORGIA L., ATTORNEY 700.00 CHK GEN OP 57053 10/15/2010 COASTAL WELDING SUPPLY INC. 240.00 CHK GEN OP 57054 10/15/2010 COPY & CAMERA, INC. 3,120.28 CHK GEN OP 57055 10/15/2010 DIRECTV 93.44 CHK GEN OP 57056 10/15/2010 EAST CHAMBERS I S D 9,912.99 CHK GEN OP 57057 10/15/2010 ENTERGY 129.86 CHK GEN OP 57058 10/15/2010 FANNING & FANNING 300.00 CHK GEN OP 57059 10/15/2010 FUELMAN 380.40 CHK GEN OP 57060 10/15/2010 GE CAPITAL 111.82 CHK Page 402 GEN OP 57061 2010 Combined Check Register 10/15/2010 GOOSE CREEK CISD GEN OP 57062 10/15/2010 GRIPON, EDWARD B., M.D., P.A. GEN OP 57063 10/15/2010 IKON OFFICE SOLUTIONS GEN OP 57064 10/15/2010 INTERNET AMERICA-BANDWIDTH GEN OP 57065 10/15/2010 GEN OP 57066 GEN OP 11,437.48 CHK 1,095.00 CHK 31.75 CHK 1,200.00 CHK JACKSON, CALVIN 800.00 CHK 10/15/2010 JACKSON, DANIEL R. ATTY AT LAW 400.00 CHK 57067 10/15/2010 KEEGAN, JAMES F., ATTORNEY AT 700.00 CHK GEN OP 57068 10/15/2010 KUTSCHKE, MELINDA 400.00 CHK GEN OP 57069 10/15/2010 LANZ, SEBASTIAN F 1,400.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 162 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57070 10/15/2010 LOVE, PAUL B. 400.00 CHK GEN OP 57071 10/15/2010 MARTIN, THOMAS A. 300.00 CHK GEN OP 57072 10/15/2010 MCDONALD, RANDY 400.00 CHK GEN OP 57073 10/15/2010 MCGEE, ANDREW 400.00 CHK GEN OP 57074 10/15/2010 PATTI L HENRY, DISTRICT CLERK 245.00 CHK GEN OP 57075 10/15/2010 PESI 279.00 CHK GEN OP 57076 10/15/2010 PITNEY BOWES PURCHASE POWER 319.99 CHK Page 403 GEN OP 57077 2010 Combined Check Register 10/15/2010 R & R TREE AND CRANE SERVICE GEN OP 57078 10/15/2010 GEN OP 57079 GEN OP 325.00 CHK SCHIMEK, OTTMAR 5,000.00 CHK 10/15/2010 SOUTHEAST TEXAS FORENSIC CENTE 5,400.00 CHK 57080 10/15/2010 TARLOW, NATHANIEL 400.00 CHK GEN OP 57081 10/15/2010 TARVER, JOHN 335.00 CHK GEN OP 57082 10/15/2010 TAYLOR, STEPHEN C., ATTY @ LAW 6,804.27 CHK GEN OP 57083 10/15/2010 TEXAS COMPTROLLER OF PUBLIC AC 262.40 CHK GEN OP 57084 10/15/2010 TEXAS DEPARTMENT OF PUBLIC SAF 88,541.86 CHK GEN OP 57085 10/15/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK GEN OP 57086 10/15/2010 TEXAS WORKFORCE COMMISSION 6,024.37 CHK GEN OP 57087 10/15/2010 USA MOBILITY WIRELESS, INC. 108.45 CHK GEN OP 57088 10/15/2010 VERIZON SOUTHWEST 2,975.02 CHK GEN OP 57089 10/15/2010 WALLISVILLE MAINTENANCE SERVIC 2,478.96 CHK GEN OP 57090 10/15/2010 WINDSTREAM 520.00 CHK GEN OP 57091 10/22/2010 BAKER, RICHARD G., ATTORNEY AT 350.00 CHK GEN OP 57092 10/22/2010 BAKER, RICHARD G., ATTORNEY AT 350.00 CHK GEN OP 57093 10/22/2010 BAKER, RICHARD G., ATTORNEY AT 350.00 CHK GEN OP 57094 10/22/2010 BAKER, RICHARD G., ATTORNEY AT 350.00 CHK GEN OP 57095 10/22/2010 BARBERS HILL ISD 721.57 CHK GEN OP 57096 10/22/2010 BARBERS HILL-DAYTON PRESS 334.00 CHK GEN OP 57097 10/22/2010 BARBERS HILL-DAYTON PRESS 298.00 CHK GEN OP 57098 10/22/2010 CHAMBERS COUNTY 4,308.95 CHK GEN OP 57099 10/22/2010 CHAMBERS COUNTY 927.50 CHK GEN OP 57100 10/22/2010 CHAMBERS COUNTY 22,299.70 CHK Page 404 GEN OP 57101 2010 Combined Check Register 10/22/2010 CHAMBERS COUNTY CONSTABLE PCT# 231.45 CHK GEN OP 57102 10/22/2010 CHAMBERS COUNTY CONSTABLE PCT# 210.10 CHK GEN OP 57103 10/22/2010 CHAMBERS COUNTY CONSTABLE PCT# 543.91 CHK GEN OP 57104 10/22/2010 CHAMBERS COUNTY CONSTABLE PCT# 302.40 CHK GEN OP 57105 10/22/2010 CHAMBERS COUNTY CONSTABLE PCT# 213.92 CHK GEN OP 57106 10/22/2010 CHAMBERS COUNTY TAX OFFICE 3,982.17 CHK GEN OP 57107 10/22/2010 CHAMBERS COUNTY TAX OFFICE 2,452.97 CHK GEN OP 57108 10/22/2010 CHAMBERS COUNTY TAX OFFICE 124.14 CHK GEN OP 57109 10/22/2010 CHAMBERS COUNTY TAX OFFICE 281.03 CHK GEN OP 57110 10/22/2010 CHAMBERS COUNTY TAX OFFICE 986.62 CHK GEN OP 57111 10/22/2010 CHAMBERS COUNTY TAX OFFICE 4,062.39 CHK GEN OP 57112 10/22/2010 GOOSE CREEK ISD & LEE COLLEGE 3,402.82 CHK GEN OP 57113 10/22/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 57114 10/22/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 57115 10/22/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 57116 10/22/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 57117 10/22/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 57118 10/22/2010 HEATHER HAWTHORNE, COUNTY CLER 24.00 CHK GEN OP 57119 10/22/2010 LINEBARGER GOGGAN BLAIR & SAMP 250.00 CHK GEN OP 57120 10/22/2010 PATTI HENRY, CHAMBERS COUNTY D 310.00 CHK GEN OP 57121 10/22/2010 PATTI HENRY, CHAMBERS COUNTY D 181.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 405 10/31/2011 PAGE 163 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57122 10/22/2010 PATTI HENRY, CHAMBERS COUNTY D 168.00 CHK GEN OP 57123 10/22/2010 PATTI HENRY, CHAMBERS COUNTY D 343.00 CHK GEN OP 57124 10/22/2010 PATTI HENRY, CHAMBERS COUNTY D 178.00 CHK GEN OP 57125 10/22/2010 PATTI HENRY, CHAMBERS COUNTY D 168.00 CHK GEN OP 57126 10/22/2010 PATTI HENRY, CHAMBERS COUNTY D 42.97 CHK GEN OP 57127 10/22/2010 PERDUE, BRANDON, FIELDER, COLL 200.00 CHK GEN OP 57128 10/22/2010 PERDUE, BRANDON, FIELDER, COLL 200.00 CHK GEN OP 57129 10/22/2010 PERDUE, BRANDON, FIELDER, COLL 275.00 CHK GEN OP 57130 10/22/2010 PERDUE, BRANDON, FIELDER, COLL 255.00 CHK GEN OP 57131 10/22/2010 PERDUE, BRANDON, FIELDER, COLL 200.00 CHK GEN OP 57132 10/22/2010 PROGRESS, THE 122.38 CHK GEN OP 57133 10/22/2010 PROGRESS, THE 127.65 CHK GEN OP 57134 10/22/2010 PROGRESS, THE 114.93 CHK GEN OP 57135 10/22/2010 PROGRESS, THE 135.99 CHK GEN OP 57136 10/22/2010 PROGRESS, THE 138.72 CHK GEN OP 57137 10/22/2010 SAVAGE, LILLA, ATTORNEY AT LAW 350.00 CHK GEN OP 57138 10/22/2010 SAVAGE, LILLA, ATTORNEY AT LAW 350.00 CHK GEN OP 57139 10/22/2010 TRAVIS COUNTY CONSTABLE #5 70.00 CHK GEN OP 57140 10/22/2010 ACTION BUSINESS FORMS 997.95 CHK Page 406 GEN OP 57141 2010 Combined Check Register 10/22/2010 ADAMS MOBILE ELECTRONICS GEN OP 57142 10/22/2010 GEN OP 57143 GEN OP 210.00 CHK BAYSIDE EQUIPMENT, INC. 2,500.00 CHK 10/22/2010 CHAMBERS COUNTY 7,719.53 CHK 57144 10/22/2010 CHAMBERS COUNTY CONSTABLE PCT# 337.87 CHK GEN OP 57145 10/22/2010 CHAMBERS COUNTY SHERIFF 23,158.59 CHK GEN OP 57146 10/22/2010 CHARLIE HENRY INSURANCE 11,389.00 CHK GEN OP 57147 10/22/2010 EAGLE RENTAL OF MONT BELVIEU I 1,528.60 CHK GEN OP 57148 10/22/2010 ENTERGY 37,892.13 CHK GEN OP 57149 10/22/2010 EXXONMOBIL 267.28 CHK GEN OP 57150 10/22/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 57151 10/22/2010 FREEDMAN DISTRIBUTORS 859.75 CHK GEN OP 57152 10/22/2010 FUELMAN 6,368.66 CHK GEN OP 57153 10/22/2010 GORE PROPANE,LLC 560.00 CHK GEN OP 57154 10/22/2010 GULF COAST AUTOMOTIVE 95.99 CHK GEN OP 57155 10/22/2010 HARRIS COUNTY TREASURER 122.50 CHK GEN OP 57156 10/22/2010 HERBERT L. JAMISON & CO.,L.L.C 1,384.02 CHK GEN OP 57157 10/22/2010 HILL'S GROCERY 14.07 CHK GEN OP 57158 10/22/2010 INDIGENT HEALTHCARE SOLUTIONS 1,352.00 CHK GEN OP 57159 10/22/2010 JONES, BERTHA 40.00 CHK GEN OP 57160 10/22/2010 LAFLEUR & SON 103.21 CHK GEN OP 57161 10/22/2010 LAMAR COMPANIES 533.00 CHK GEN OP 57162 10/22/2010 LISTI, DANE, ATTY 875.00 CHK GEN OP 57163 10/22/2010 MUSTANG CAT 404.72 CHK GEN OP 57164 10/22/2010 OLMSTED-KIRK PAPER COMPANY OF 372.64 CHK Page 407 GEN OP 57165 2010 Combined Check Register 10/22/2010 PARK, RICHARD W. GEN OP 57166 10/22/2010 PAS PROPERTY ACQUISITION SERVI GEN OP 57167 10/22/2010 PATTI L HENRY, DISTRICT CLERK GEN OP 57168 10/22/2010 PRITCHARD & ABBOTT, INC. GEN OP 57169 10/22/2010 GEN OP 57170 GEN OP 225.00 CHK 6,131.25 CHK 253.00 CHK 7,090.00 CHK QUIN, PAUL 180.00 CHK 10/22/2010 R. B. EVERETT & CO. 110.53 CHK 57171 10/22/2010 RELIANT ENERGY 7,546.66 CHK GEN OP 57172 10/22/2010 ROB CLAPPER INSURANCE 71.00 CHK GEN OP 57173 10/22/2010 ROSE QUIRANTE, MS, RD, LD 684.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 164 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57174 10/22/2010 RUSSELL, GREG 300.00 CHK GEN OP 57175 10/22/2010 SANDLIN, JOE F. ATTY AT LAW 350.00 CHK GEN OP 57176 10/22/2010 SAVAGE, LILLA, ATTORNEY AT LAW 1,200.00 CHK GEN OP 57177 10/22/2010 SCHIMEK, OTTMAR 2,550.00 CHK GEN OP 57178 10/22/2010 SEABREEZE CULVERT, INC. 1,154.00 CHK GEN OP 57179 10/22/2010 SHERMAN HOME CENTER 1,776.83 CHK GEN OP 57180 10/22/2010 SPARKLETTS AND SIERRA SPRINGS 677.97 CHK Page 408 GEN OP 57181 2010 Combined Check Register 10/22/2010 SPRINT/NEXTEL COMMUNICATIONS 222.33 CHK GEN OP 57182 10/22/2010 STRATTON'S, INC 806.89 CHK GEN OP 57183 10/22/2010 TEXAS JUVENILE PROBATION COMMI 26,798.73 CHK GEN OP 57184 10/22/2010 TEXAS WELDING & PRESS 2,150.00 CHK GEN OP 57185 10/22/2010 TROUSDALE, ALLISON DAWN 400.00 CHK GEN OP 57186 10/22/2010 WALLISVILLE MAINTENANCE SERVIC 2,933.37 CHK GEN OP 57187 10/22/2010 WEST GROUP PAYMENT CENTER 1,602.00 CHK GEN OP 57188 10/22/2010 WILCOX PHARMACY 18.91 CHK GEN OP 57189 10/22/2010 WRIGHT ASPHALT PRODUCTS 24,302.18 CHK GEN OP 57190 10/22/2010 3 ACES WRECKER SERVICE 8,534.23 CHK GEN OP 57191 10/22/2010 AFLAC 6,257.02 CHK GEN OP 57192 10/22/2010 AGLA 107.55 CHK GEN OP 57193 10/22/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 57194 10/22/2010 CHAMBERS COUNTY 4,590.01 CHK GEN OP 57195 10/22/2010 CHAMBERS COUNTY EMPLOYEES 35,833.54 CHK GEN OP 57196 10/22/2010 CHAMBERS COUNTY FICA 59,326.44 CHK GEN OP 57197 10/22/2010 CHAMBERS COUNTY FIT 39,621.30 CHK GEN OP 57198 10/22/2010 CHAMBERS COUNTY FLEXIBLE 926.88 CHK GEN OP 57199 10/22/2010 CHAMBERS COUNTY MEDICARE 13,875.00 CHK GEN OP 57200 10/22/2010 CLEAT 960.00 CHK GEN OP 57201 10/22/2010 WASHINGTON NATIONAL 1,953.51 CHK GEN OP 57202 10/22/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 57203 10/22/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 57204 10/22/2010 INTERNAL REVENUE SERVICE 291.21 CHK Page 409 GEN OP 57205 2010 Combined Check Register 10/22/2010 INTERNAL REVENUE SERVICE CENTE GEN OP 57206 10/22/2010 GEN OP 57207 GEN OP 35.00 CHK MONY LIFE INSURANCE COMPANY OF 1,106.24 CHK 10/22/2010 NATIONAL FAMILY CARE LIFE INS. 3,898.55 CHK 57208 10/22/2010 NATIONWIDE RETIREMENT SOLUTION 1,361.76 CHK GEN OP 57209 10/22/2010 PROSPERITY BANK 50.00 CHK GEN OP 57210 10/22/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 57211 10/22/2010 TEXAS COUNTY & DISTRICT RETIRE 178,071.42 CHK GEN OP 57212 10/22/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 57213 10/22/2010 TRUSTMARK VOLUNTARY BENEFIT SO 693.28 CHK GEN OP 57214 10/22/2010 VALIC 870.00 CHK GEN OP 57215 10/26/2010 ABERNATHY, DAVID (BUBBA) 15.73 CHK GEN OP 57216 10/26/2010 ADAMS, QUINTEN 22.35 CHK GEN OP 57217 10/26/2010 BEAN, BEN L., JR. 250.00 CHK GEN OP 57218 10/26/2010 BRIDWELL, TOMMY 318.00 CHK GEN OP 57219 10/26/2010 BURGESS, SHARON C. 188.50 CHK GEN OP 57220 10/26/2010 CHAVEZ, SYLVIA 25.00 CHK GEN OP 57221 10/26/2010 FITZGERALD, TYLER 87.00 CHK GEN OP 57222 10/26/2010 HATFIELD, STACEY 51.00 CHK GEN OP 57223 10/26/2010 HENRY, MARGIE 238.00 CHK GEN OP 57224 10/26/2010 JENKINS, TAMMY 27.50 CHK GEN OP 57225 10/26/2010 KUBIK, MICHAEL 30.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 410 10/31/2011 PAGE 165 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57226 10/26/2010 KUBIK, SHARON L. 7.70 CHK GEN OP 57227 10/26/2010 LANGFORD, DON 299.00 CHK GEN OP 57228 10/26/2010 LASKOSKIE, JESSICA 358.50 CHK GEN OP 57229 10/26/2010 LEDAY, CAROLYN 19.00 CHK GEN OP 57230 10/26/2010 LEWIS, SIDNEY L., JR. 180.00 CHK GEN OP 57231 10/26/2010 PARISH, DEREK 18.56 CHK GEN OP 57232 10/26/2010 PITRE, LINDY 254.88 CHK GEN OP 57233 10/26/2010 SMITH, BILLIE JO 73.50 CHK GEN OP 57234 10/26/2010 TURNER, GLORIA JEAN 224.64 CHK GEN OP 57235 10/26/2010 VALENTINE, SELENA 35.00 CHK GEN OP 57236 10/26/2010 VO, THI PHUNG 26.00 CHK GEN OP 57237 10/26/2010 WILLIAMSON, JAMES 187.05 CHK GEN OP 57238 10/26/2010 YARTER, TAMMY 5.54 CHK GEN OP 57239 10/26/2010 TEXAS PARKS AND WILDLIFE 474.30 CHK GEN OP 08/22/2011 GEN OP 57240 10/26/2010 TEXAS PARKS AND WILDLIFE 97.75 CHK 57241 10/26/2010 TEXAS PARKS AND WILDLIFE 249.90 CHK GEN OP 57242 10/26/2010 A & A EQUIPMENT 120.13 CHK GEN OP 57243 10/26/2010 AB ENGINEERING, LLC 19,151.58 CHK GEN OP 57244 10/26/2010 ABLE FASTENERS 6.17 CHK Page 411 GEN OP 57245 2010 Combined Check Register 10/26/2010 ALL STAR TROPHIES & AWARDS GEN OP 57246 10/26/2010 ANAHUAC FARM SUPPLY & HARDWARE GEN OP 57247 10/26/2010 APACHE OIL COMPANY LP GEN OP 57248 10/26/2010 GEN OP 57249 GEN OP 103.00 CHK 9.75 CHK 28,474.24 CHK ASSOCIATED CANVAS PRODUCTS, IN 477.22 CHK 10/26/2010 AUDILET TRACTOR 194.50 CHK 57250 10/26/2010 B & B ENTERPRISES 29.00 CHK GEN OP 57251 10/26/2010 B & B OFFICE SUPPLY, INC. 30.50 CHK GEN OP 57252 10/26/2010 BAKER & TAYLOR 1,191.44 CHK GEN OP 57253 10/26/2010 BAKER DISTRIBUTING COMPANY 99.40 CHK GEN OP 57254 10/26/2010 BARTA ELECTRIC INC. 36.20 CHK GEN OP 57255 10/26/2010 BAYTOWN LOCK SERVICE 24.70 CHK GEN OP 57256 10/26/2010 BEAUMONT FREIGHTLINER 122.93 CHK GEN OP 57257 10/26/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 57258 10/26/2010 BWI-SCHULENBURG 2,719.97 CHK GEN OP 57259 10/26/2010 C & V WRECKER SERVICE 125.00 CHK GEN OP 57260 10/26/2010 CARROLL & BLACKMAN INC. 1,145.00 CHK GEN OP 57261 10/26/2010 CCK OUTFITTERS 889.70 CHK GEN OP 57262 10/26/2010 CENTURY ASPHALT 25,884.25 CHK GEN OP 57263 10/26/2010 CHAMBERS COUNTY FICA 65.70 CHK GEN OP 57264 10/26/2010 CHAMBERS COUNTY FIT 9.68 CHK GEN OP 57265 10/26/2010 CHAMBERS COUNTY MEDICARE 15.36 CHK GEN OP 57266 10/26/2010 CINTAS CORPORATION # 084 16.74 CHK GEN OP 57267 10/26/2010 CLARKE MOSQUITO CONTROL 9,798.25 CHK GEN OP 57268 10/26/2010 CLEVELAND ASPHALT PRODUCTS COM 33,306.21 CHK Page 412 GEN OP 57269 2010 Combined Check Register 10/26/2010 COASTAL WELDING SUPPLY INC. 362.20 CHK GEN OP 57270 10/26/2010 COBURN'S LIBERTY (30) 565.80 CHK GEN OP 57271 10/26/2010 HI-WAY EQUIPMENT CO. 5,001.40 CHK GEN OP 57272 10/26/2010 CROSSLANDS SERVICES 715.00 CHK GEN OP 57273 10/26/2010 CRYER POOLS & SPAS, INC. 165.99 CHK GEN OP 57274 10/26/2010 DANNENBAUM ENVIRONMENTAL CORP. 55,136.13 CHK GEN OP 57275 10/26/2010 DEPARTMENT OF STATE HEALTH SER 12.00 CHK GEN OP 57276 10/26/2010 DERRICK OIL 1,834.49 CHK GEN OP 57277 10/26/2010 DOS VAQUEROS 50.85 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 166 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57278 10/26/2010 EAST TEXAS SUPPLY COMPANY (LAK 2,984.23 CHK GEN OP 57279 10/26/2010 ELLIOTT'S COMPANY 200.00 CHK GEN OP 57280 10/26/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 57281 10/26/2010 FAMILY DOLLAR (ANAHUAC) 116.95 CHK GEN OP 57282 10/26/2010 FARM & HOME SUPPLY 45.03 CHK GEN OP 57283 10/26/2010 FISHER SCIENTIFIC 1,107.55 CHK GEN OP 57284 10/26/2010 FLEET SAFETY EQUIPMENT, INC. 4,503.66 CHK Page 413 GEN OP 57285 2010 Combined Check Register 10/26/2010 FLOWERS BAKING CO OF HOUSTON GEN OP 57286 10/26/2010 FULLERS GEN OP 57287 10/26/2010 GEN OP 57288 GEN OP 259.20 CHK 3,496.30 CHK GALE 180.60 CHK 10/26/2010 GALLS, AN ARAMARK COMPANY 474.37 CHK 57289 10/26/2010 GOVCONNECTION INC 322.00 CHK GEN OP 57290 10/26/2010 GRAINGER 150.64 CHK GEN OP 57291 10/26/2010 GRANDE SALES & SERVICE 95,869.00 CHK GEN OP 57292 10/26/2010 GRIGG, JENNIFER ADAMS 240.00 CHK GEN OP 57293 10/26/2010 GULF COAST FILTERS 885.25 CHK GEN OP 57294 10/26/2010 GULF STATES MATERIALS 4,702.50 CHK GEN OP 57295 10/26/2010 HARBOR FREIGHT TOOLS USA, INC. 161.95 CHK GEN OP 57296 10/26/2010 HILL'S GROCERY 115.34 CHK GEN OP 57297 10/26/2010 HORIZONS UNLIMITED, LLC 141.60 CHK GEN OP 57298 10/26/2010 HOUSTON WIPER & MILL SUPPLY 687.50 CHK GEN OP 57299 10/26/2010 HYDREX ENVIRONMENTAL, INC. 15,582.57 CHK GEN OP 57300 10/26/2010 INGRAM LIBRARY SERVICES 50.56 CHK GEN OP 57301 10/26/2010 INTRADO 500.00 CHK GEN OP 57302 10/26/2010 IVAN'S CONCRETE & TRACTOR WORK 6,490.00 CHK GEN OP 57303 10/26/2010 J.A.M. EQUIPMENT SALES AND SER 1,205.20 CHK GEN OP 57304 10/26/2010 JOEY'S GLASS 393.00 CHK GEN OP 57305 10/26/2010 JOEY'S TIRES 234.50 CHK GEN OP 57306 10/26/2010 KWIK KAR LUBE & TUNE 45.49 CHK GEN OP 57307 10/26/2010 LIBERTY TIRE RECYCLING 518.40 CHK GEN OP 57308 10/26/2010 LONE STAR COMMISSARY 325.00 CHK Page 414 GEN OP 57309 2010 Combined Check Register 10/26/2010 MDA MAXX SUNGLASSES 806.12 CHK GEN OP 57310 10/26/2010 MCCOWN PAINT & SUPPLY OF TEXAS 168.00 CHK GEN OP 57311 10/26/2010 MCKENZIE EQUIPMENT COMPANY, IN 91.39 CHK GEN OP 57312 10/26/2010 MIDWEST TAPE 397.81 CHK GEN OP 57313 10/26/2010 MUELLER, INC. 3,900.98 CHK GEN OP 57314 10/26/2010 NATIONWIDE RETIREMENT SOLUTION 200.00 CHK GEN OP 57315 10/26/2010 NET DATA 4.00 CHK GEN OP 57316 10/26/2010 O'REILLY AUTOMOTIVE, INC 442.86 CHK GEN OP 57317 10/26/2010 OFFICE DEPOT 1,008.63 CHK GEN OP 57318 10/26/2010 OFFICE MAX, INC. 36.62 CHK GEN OP 57319 10/26/2010 OIL CITY TRACTORS, INC. 314.36 CHK GEN OP 57320 10/26/2010 OVERHEAD DOOR COMPANY OF BEAUM 6,354.00 CHK GEN OP 57321 10/26/2010 PERFORMANCE GRADE ASPHALT 17,663.90 CHK GEN OP 57322 10/26/2010 PNEUDART, INC. 122.20 CHK GEN OP 57323 10/26/2010 PORT CITY DIESEL 248.00 CHK GEN OP 57324 10/26/2010 R & R MATERIAL SUPPLY CO., INC 496.24 CHK GEN OP 57325 10/26/2010 R & W TIRE SUPPLY 315.00 CHK GEN OP 57326 10/26/2010 REGIONS INTERSTATE BILLING SER 1,224.95 CHK GEN OP 57327 10/26/2010 ROMCO EQUIPMENT COMPANY 250.44 CHK GEN OP 57328 10/26/2010 SANOFI PASTEUR INC. 1,595.66 CHK GEN OP 57329 10/26/2010 SHERWIN WILLIAMS PAINT CO. 26.63 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 415 10/31/2011 PAGE 167 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57330 10/26/2010 SMARTS TRUCK & TRAILER EQUIP, 156.58 CHK GEN OP 57331 10/26/2010 SNYDER SEPTIC & EXCAVATION, IN 720.00 CHK GEN OP 57332 10/26/2010 SOUTHERN COMPUTER WAREHOUSE 400.25 CHK GEN OP 57333 10/26/2010 STAPLES ADVANTAGE 498.06 CHK GEN OP 57334 10/26/2010 STASCO INC. 421.28 CHK GEN OP 57335 10/26/2010 SENTRY SUPPLY INC. 2,684.23 CHK GEN OP 57336 10/26/2010 SYSCO FOOD SERVICES OF HOUSTON 5,675.98 CHK GEN OP 57337 10/26/2010 TEE'S PLUS 1,899.66 CHK GEN OP 57338 10/26/2010 TESSCO, INC. 1,219.40 CHK GEN OP 57339 10/26/2010 TEXAS FACILITIES COMMISSION 2,195.00 CHK GEN OP 57340 10/26/2010 TRI CITY SUPPLY, INC. 1,761.65 CHK GEN OP 57341 10/26/2010 VULCAN CONSTRUCTION MATERIALS, 35,340.54 CHK GEN OP 57342 10/26/2010 WESTERN DATA SYSTEMS 96.29 CHK GEN OP 57343 10/26/2010 WILBURN'S WHOLESALE 127.22 CHK GEN OP 57344 10/26/2010 WILLIAMS SCOTSMAN INC. 436.00 CHK GEN OP 57345 10/26/2010 WINNIE VETERINARY CLINIC 388.92 CHK GEN OP 57346 10/26/2010 WOOD ALTERNATOR & STARTER SERV 297.00 CHK GEN OP 57347 10/27/2010 GAMBLE, WILLIAM 110.43 CHK GEN OP 57348 10/27/2010 JURY PAY 10.00 CHK Page 416 DBA GEN OP 57349 2010 Combined Check Register 10/27/2010 JURY PAY 80.00 CHK GEN OP 57350 10/27/2010 JURY PAY 80.00 CHK GEN OP 57351 10/27/2010 JURY PAY 10.00 CHK GEN OP 57352 10/27/2010 JURY PAY 10.00 CHK GEN OP 57353 10/27/2010 JURY PAY 10.00 CHK GEN OP 57354 10/27/2010 JURY PAY 10.00 CHK GEN OP 57355 10/27/2010 JURY PAY 10.00 CHK GEN OP 57356 10/27/2010 JURY PAY 80.00 CHK GEN OP 57357 10/27/2010 JURY PAY 10.00 CHK GEN OP 57358 10/27/2010 JURY PAY 10.00 CHK GEN OP 57359 10/27/2010 JURY PAY 10.00 CHK GEN OP 57360 10/27/2010 JURY PAY 80.00 CHK GEN OP 57361 10/27/2010 JURY PAY 80.00 CHK GEN OP 57362 10/27/2010 JURY PAY 10.00 CHK GEN OP 57363 10/27/2010 JURY PAY 10.00 CHK GEN OP 57364 10/27/2010 JURY PAY 80.00 CHK GEN OP 57365 10/27/2010 JURY PAY 10.00 CHK GEN OP 57366 10/27/2010 JURY PAY 80.00 CHK GEN OP 57367 10/27/2010 JURY PAY 10.00 CHK GEN OP 57368 10/27/2010 JURY PAY 80.00 CHK GEN OP 57369 10/27/2010 JURY PAY 10.00 CHK GEN OP 57370 10/27/2010 JURY PAY 10.00 CHK GEN OP 57371 10/27/2010 JURY PAY 10.00 CHK GEN OP 57372 10/27/2010 JURY PAY 10.00 CHK Page 417 GEN OP 57373 2010 Combined Check Register 10/27/2010 JURY PAY 10.00 CHK GEN OP 57374 10/27/2010 JURY PAY 10.00 CHK GEN OP 57375 10/27/2010 JURY PAY 10.00 CHK GEN OP 57376 10/27/2010 JURY PAY 10.00 CHK GEN OP 57377 10/27/2010 JURY PAY 10.00 CHK GEN OP 57378 10/27/2010 JURY PAY 10.00 CHK GEN OP 57379 10/27/2010 JURY PAY 80.00 CHK GEN OP 57380 10/27/2010 JURY PAY 10.00 CHK GEN OP 57381 10/27/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 168 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57382 10/27/2010 JURY PAY 10.00 CHK GEN OP 57383 10/27/2010 JURY PAY 10.00 CHK GEN OP 57384 10/27/2010 JURY PAY 10.00 CHK GEN OP 57385 10/27/2010 JURY PAY 10.00 CHK GEN OP 57386 10/27/2010 JURY PAY 10.00 CHK GEN OP 57387 10/27/2010 JURY PAY 10.00 CHK GEN OP 57388 10/27/2010 JURY PAY 10.00 CHK Page 418 GEN OP 57389 2010 Combined Check Register 10/27/2010 JURY PAY 10.00 CHK GEN OP 57390 10/27/2010 JURY PAY 10.00 CHK GEN OP 57391 10/27/2010 JURY PAY 10.00 CHK GEN OP 57392 10/27/2010 JURY PAY 10.00 CHK GEN OP 57393 10/27/2010 JURY PAY 10.00 CHK GEN OP 57394 10/27/2010 JURY PAY 10.00 CHK GEN OP 57395 10/27/2010 JURY PAY 10.00 CHK GEN OP 57396 10/27/2010 JURY PAY 10.00 CHK GEN OP 57397 10/27/2010 JURY PAY 10.00 CHK GEN OP 57398 10/27/2010 JURY PAY 10.00 CHK GEN OP 57399 10/27/2010 JURY PAY 10.00 CHK GEN OP 57400 10/27/2010 JURY PAY 10.00 CHK GEN OP 57401 10/27/2010 JURY PAY 10.00 CHK GEN OP 57402 10/27/2010 JURY PAY 10.00 CHK GEN OP 57403 10/27/2010 JURY PAY 10.00 CHK GEN OP 57404 10/27/2010 JURY PAY 10.00 CHK GEN OP 57405 10/27/2010 JURY PAY 10.00 CHK GEN OP 57406 10/27/2010 JURY PAY 10.00 CHK GEN OP 57407 10/27/2010 JURY PAY 10.00 CHK GEN OP 57408 10/27/2010 JURY PAY 10.00 CHK GEN OP 57409 10/27/2010 JURY PAY 10.00 CHK GEN OP 57410 10/27/2010 JURY PAY 10.00 CHK GEN OP 57411 10/27/2010 JURY PAY 10.00 CHK GEN OP 57412 10/27/2010 JURY PAY 10.00 CHK Page 419 GEN OP 57413 2010 Combined Check Register 10/27/2010 JURY PAY 10.00 CHK GEN OP 57414 10/27/2010 JURY PAY 10.00 CHK GEN OP 57415 10/27/2010 JURY PAY 10.00 CHK GEN OP 57416 10/27/2010 JURY PAY 10.00 CHK GEN OP 57417 10/27/2010 JURY PAY 10.00 CHK GEN OP 57418 10/27/2010 JURY PAY 137.00 CHK GEN OP 57419 10/27/2010 JURY PAY 212.00 CHK GEN OP 57420 10/27/2010 JURY PAY 131.00 CHK GEN OP 57421 10/29/2010 CHAMBERS COUNTY 40,059.70 CHK GEN OP 57422 10/29/2010 TEXAS PARKS AND WILDLIFE 491.30 CHK GEN OP 57423 10/29/2010 TEXAS PARKS AND WILDLIFE 215.05 CHK GEN OP 57424 10/29/2010 TEXAS PARKS AND WILDLIFE 213.35 CHK GEN OP 08/22/2011 GEN OP 57425 10/29/2010 TEXAS PARKS AND WILDLIFE 300.05 CHK 57426 10/29/2010 TEXAS PARKS AND WILDLIFE 183.60 CHK GEN OP 57427 10/29/2010 ANCHOR GROUP USA, LLC 2,810.00 CHK GEN OP 57428 10/29/2010 BRODART CO. 40.84 CHK GEN OP 57429 10/29/2010 BROOKSHIRE BROTHERS LTD. 58.90 CHK GEN OP 57430 10/29/2010 CARD SERVICE CENTER 2,415.37 CHK GEN OP 57431 10/29/2010 CARD SERVICE CENTER 4,436.62 CHK GEN OP 57432 10/29/2010 CENTERPOINT ENERGY/ENTEX 1,230.56 CHK GEN OP 57433 10/29/2010 CHAMBERS COUNTY 1,900.42 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 420 10/31/2011 PAGE 169 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57434 10/29/2010 CHAMBERS COUNTY 7,255.90 CHK GEN OP 57435 10/29/2010 DATAVOX 5,954.40 CHK GEN OP 57436 10/29/2010 DELL FINANCIAL SERVICES 3,844.51 CHK GEN OP 57437 10/29/2010 DELL MARKETING L.P. 379.49 CHK GEN OP 57438 10/29/2010 DIRECTV 83.99 CHK GEN OP 57439 10/29/2010 FOOTJOY 885.16 CHK GEN OP 57440 10/29/2010 FUELMAN 991.05 CHK GEN OP 57441 10/29/2010 IBRAHIM & ELLIOTT, LLP 400.00 CHK GEN OP 57442 10/29/2010 IKON OFFICE SOLUTIONS 316.70 CHK GEN OP 57443 10/29/2010 INTERNET AMERICA-IP ADDRESSES 240.00 CHK GEN OP 57444 10/29/2010 JACKSON, CALVIN 1,200.00 CHK GEN OP 57445 10/29/2010 KENT A SCHAFFER, ATTY & ROGERS 1,638.00 CHK GEN OP 57446 10/29/2010 LISTI, DANE, ATTY 800.00 CHK GEN OP 57447 10/29/2010 LOUISIANA MOSQUITO CONTROL ASS 130.00 CHK GEN OP 57448 10/29/2010 NET DATA 118.00 CHK GEN OP 57449 10/29/2010 OLMSTED-KIRK PAPER COMPANY OF 732.99 CHK GEN OP 57450 10/29/2010 PAIVA, SILVANO 211.50 CHK GEN OP 57451 10/29/2010 PATTI L HENRY, DISTRICT CLERK 294.00 CHK GEN OP 57452 10/29/2010 PHILPOTT MOTORS, INC. 63,407.28 CHK Page 421 GEN OP 57453 2010 Combined Check Register 10/29/2010 PITNEY BOWES GEN OP 57454 10/29/2010 PITNEY BOWES PURCHASE POWER GEN OP 57455 10/29/2010 GEN OP 57456 GEN OP 807.00 CHK 5,533.63 CHK PROGRESS, THE 293.13 CHK 10/29/2010 RELIANT ENERGY RETAIL SERVICES 415.04 CHK 57457 10/29/2010 SCHIMEK, OTTMAR 2,500.00 CHK GEN OP 57458 10/29/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,800.00 CHK GEN OP 57459 10/29/2010 TEXAS AGRILIFE EXTENSION SERVI 30.00 CHK GEN OP 57460 10/29/2010 TITLEIST 433.81 CHK GEN OP 57461 10/29/2010 VERIZON SOUTHWEST 201.63 CHK GEN OP 57462 10/29/2010 VERIZON WIRELESS 2,708.51 CHK GEN OP 57463 10/29/2010 WALLISVILLE MAINTENANCE SERVIC 2,920.83 CHK GEN OP 57464 10/29/2010 WE'VE GOTCHA COVERED 65.00 CHK GEN OP 57465 10/29/2010 WILCOX DRUG 6,930.53 CHK GEN OP 57466 10/29/2010 WINNIE AREA CHAMBER OF COMMERC 70.00 CHK GEN OP 57467 11/03/2010 JURY PAY 10.00 CHK GEN OP 57468 11/03/2010 JURY PAY 90.00 CHK GEN OP 57469 11/03/2010 JURY PAY 10.00 CHK GEN OP 57470 11/03/2010 JURY PAY 90.00 CHK GEN OP 57471 11/03/2010 JURY PAY 90.00 CHK GEN OP 57472 11/03/2010 JURY PAY 90.00 CHK GEN OP 57473 11/03/2010 JURY PAY 90.00 CHK GEN OP 57474 11/03/2010 JURY PAY 90.00 CHK GEN OP 57475 11/03/2010 JURY PAY 10.00 CHK GEN OP 57476 11/03/2010 JURY PAY 10.00 CHK Page 422 GEN OP 57477 2010 Combined Check Register 11/03/2010 JURY PAY 10.00 CHK GEN OP 57478 11/03/2010 JURY PAY 10.00 CHK GEN OP 57479 11/03/2010 JURY PAY 10.00 CHK GEN OP 57480 11/03/2010 JURY PAY 10.00 CHK GEN OP 57481 11/03/2010 JURY PAY 10.00 CHK GEN OP 57482 11/03/2010 JURY PAY 10.00 CHK GEN OP 57483 11/03/2010 JURY PAY 10.00 CHK GEN OP 57484 11/03/2010 JURY PAY 10.00 CHK GEN OP 57485 11/03/2010 JURY PAY 10.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 170 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57486 11/03/2010 JURY PAY 50.00 CHK GEN OP 57487 11/03/2010 JURY PAY 80.00 CHK GEN OP 12/13/2010 GEN OP 12/13/2010 GEN OP 12/13/2010 GEN OP 57488 11/05/2010 TEXAS PARKS AND WILDLIFE 491.30 CHK 57489 11/05/2010 TEXAS PARKS AND WILDLIFE 215.05 CHK 57490 11/05/2010 TEXAS PARKS AND WILDLIFE 300.05 CHK 57491 11/05/2010 ANAHUAC FARM SUPPLY & HARDWARE 66.94 CHK GEN OP 57492 11/05/2010 ANCHOR PRINTING 297.69 CHK Page 423 GEN OP 57493 2010 Combined Check Register 11/05/2010 BAYSIDE COMMUNITY HOSPITAL GEN OP 57494 11/05/2010 BAYTOWN/W CHAMBERS CO ECO DEV GEN OP 57495 11/05/2010 GEN OP 57496 GEN OP 7,724.83 CHK 12,500.00 CHK BRADLEY, DAN P., ATTORNEY AT L 400.00 CHK 11/05/2010 CARD SERVICE CENTER 360.10 CHK 57497 11/05/2010 CARNES ENGINEERING 700.00 CHK GEN OP 57498 11/05/2010 CENTERPOINT ENERGY/ENTEX 110.21 CHK GEN OP 57499 11/05/2010 CHAMBERS COUNTY 41,291.60 CHK GEN OP 57500 11/05/2010 CHAMBERS COUNTY GOLF COURSE 1,548.00 CHK GEN OP 57501 11/05/2010 CITY OF ANAHUAC 6,502.25 CHK GEN OP 57502 11/05/2010 CITY OF MONT BELVIEU 105.32 CHK GEN OP 57503 11/05/2010 COPY & CAMERA, INC. 1,384.28 CHK GEN OP 57504 11/05/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 57505 11/05/2010 DETWILER, PATRICIA 80.00 CHK GEN OP 57506 11/05/2010 DISHER, DAVID A. 700.00 CHK GEN OP 57507 11/05/2010 EAST TEXAS SUPPLY COMPANY (LAK 298.01 CHK GEN OP 57508 11/05/2010 EASTERN AVIATION FUEL, INC 24,882.69 CHK GEN OP 57509 11/05/2010 FAMILY DOLLAR (ANAHUAC) 69.55 CHK GEN OP 57510 11/05/2010 FANNING & FANNING 400.00 CHK GEN OP 57511 11/05/2010 FUELMAN 8,077.64 CHK GEN OP 57512 11/05/2010 GELB, JEFFREY 700.00 CHK GEN OP 57513 11/05/2010 GORE PROPANE,LLC 241.00 CHK GEN OP 57514 11/05/2010 HILL LUMBER COMPANY 158.55 CHK GEN OP 57515 11/05/2010 HILL'S GROCERY 91.89 CHK GEN OP 57516 11/05/2010 HORIZONS UNLIMITED, LLC 24.00 CHK Page 424 GEN OP 57517 2010 Combined Check Register 11/05/2010 HUDSPETH, JAMIE M. GEN OP 57518 11/05/2010 HYDREX ENVIRONMENTAL, INC. GEN OP 57519 11/05/2010 IBRAHIM & ELLIOTT, LLP GEN OP 57520 11/05/2010 INDEPENDENT PROPANE GEN OP 57521 11/05/2010 LOWE'S COMPANIES INC. GEN OP 57522 11/05/2010 MCDONALD, RANDY GEN OP 57523 11/05/2010 MONT BELVIEU AUTO SUPPLY INC. GEN OP 57524 11/05/2010 GEN OP 57525 GEN OP 300.00 CHK 11,135.01 CHK 3,500.00 CHK 72.00 CHK 1,452.95 CHK 300.00 CHK 11.33 CHK MOTON, RODNEY 700.00 CHK 11/05/2010 MUSTANG CAT 788.68 CHK 57526 11/05/2010 NET DATA 7,422.96 CHK GEN OP 57527 11/05/2010 NIVEL PARTS 173.84 CHK GEN OP 57528 11/05/2010 O'REILLY AUTOMOTIVE, INC 334.14 CHK GEN OP 57529 11/05/2010 OCCUPATIONAL HEALTH CENTERS OF 89.50 CHK GEN OP 57530 11/05/2010 OLMSTED-KIRK PAPER COMPANY OF 149.45 CHK GEN OP 57531 11/05/2010 PELCO CONSTRUCTION 40,609.35 CHK GEN OP 57532 11/05/2010 PRECISION 2000 INC. 150,585.06 CHK GEN OP 57533 11/05/2010 R. B. EVERETT & CO. 2,760.60 CHK GEN OP 57534 11/05/2010 ROB CLAPPER INSURANCE 142.00 CHK GEN OP 57535 11/05/2010 RUSSELL, GREG 400.00 CHK GEN OP 57536 11/05/2010 SANTANA FUNERAL DIRECTORS 9,350.00 CHK GEN OP 57537 11/05/2010 SEABREEZE CULVERT, INC. 1,486.85 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 425 10/31/2011 PAGE 171 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57538 11/05/2010 SHERMAN HOME CENTER 3,320.66 CHK GEN OP 57539 11/05/2010 SIMON CONSTRUCTION 2,600.00 CHK GEN OP 57540 11/05/2010 SOUTHEAST TEXAS FARM & RANCH 318.15 CHK GEN OP 57541 11/05/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,800.00 CHK GEN OP 57542 11/05/2010 STRATTON'S, INC 72.48 CHK GEN OP 57543 11/05/2010 SWAT, INC. 850.00 CHK GEN OP 57544 11/05/2010 TEXAS ASSOCIATION OF COUNTIES 100.00 CHK GEN OP 57545 11/05/2010 TEXAS COMMISSION ON ENVIROMENT 7,826.70 CHK GEN OP 57546 11/05/2010 TEXAS COUNTY INFORMATION TECH. 100.00 CHK GEN OP 11/05/2010 GEN OP 57547 11/05/2010 TEXAS PARKS AND WILDLIFE 331.25 CHK 57548 11/05/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK GEN OP 57549 11/05/2010 THOMPSON, KENNETH 400.00 CHK GEN OP 57550 11/05/2010 TRI CITY SUPPLY, INC. 1,081.81 CHK GEN OP 57551 11/05/2010 TRINITY BAY CONSERVATION DISTR 6,704.62 CHK GEN OP 57552 11/05/2010 UTMB 1,521.77 CHK GEN OP 57553 11/05/2010 UTMB FACULTY GROUP PRACTICE 82.32 CHK GEN OP 57554 11/05/2010 VERIZON SOUTHWEST 90.91 CHK GEN OP 57555 11/05/2010 WAL-MART COMMUNITY 1,220.82 CHK GEN OP 57556 11/05/2010 WALLISVILLE MAINTENANCE SERVIC 1,978.68 CHK Page 426 GEN OP 57557 2010 Combined Check Register 11/05/2010 WASTE MANAGEMENT GEN OP 57558 11/05/2010 WE INSTALL GEN OP 57559 11/05/2010 WHOLESALE ELECTRIC SUPPLY GEN OP 57560 11/05/2010 GEN OP 57561 GEN OP 798.66 CHK 83.00 CHK 1,865.98 CHK WILCOX DRUG 768.94 CHK 11/05/2010 WILCOX PHARMACY 888.04 CHK 57562 11/05/2010 WILSON SPORTING GOODS 49.92 CHK GEN OP 57563 11/05/2010 WINNIE WELDING 640.00 CHK GEN OP 57564 11/05/2010 AFLAC 6,470.97 CHK GEN OP 57565 11/05/2010 CHAMBERS COUNTY 4,619.09 CHK GEN OP 57566 11/05/2010 CHAMBERS COUNTY EMPLOYEES 287,541.51 CHK GEN OP 57567 11/05/2010 CHAMBERS COUNTY FICA 57,793.22 CHK GEN OP 57568 11/05/2010 CHAMBERS COUNTY FIT 37,978.87 CHK GEN OP 57569 11/05/2010 CHAMBERS COUNTY FLEXIBLE 621.45 CHK GEN OP 57570 11/05/2010 CHAMBERS COUNTY MEDICARE 13,516.32 CHK GEN OP 57571 11/05/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 57572 11/05/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 57573 11/05/2010 INTERNAL REVENUE SERVICE CENTE 35.00 CHK GEN OP 57574 11/05/2010 NATIONWIDE RETIREMENT SOLUTION 1,101.76 CHK GEN OP 57575 11/05/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 57576 11/05/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 57577 11/05/2010 VALIC 820.00 CHK GEN OP 57578 11/09/2010 ADELL, JOHN 108.00 CHK GEN OP 57579 11/09/2010 BARROW, ROBERT 250.00 CHK GEN OP 57580 11/09/2010 BESS, MARY BETH 1,513.99 CHK Page 427 GEN OP 57581 2010 Combined Check Register 11/09/2010 BRANDON, DON GEN OP 57582 11/09/2010 GEN OP 57583 GEN OP 162.00 CHK BURGESS, SHARON C. 33.50 CHK 11/09/2010 CLARK, PATTY 35.00 CHK 57584 11/09/2010 EVANS, DANA 66.60 CHK GEN OP 57585 11/09/2010 GRADNEY, DIANNE CARRINGTON 75.00 CHK GEN OP 57586 11/09/2010 HATFIELD, STACEY 127.00 CHK GEN OP 57587 11/09/2010 HENRY, PATTI 33.00 CHK GEN OP 57588 11/09/2010 HUES, DIANA 20.00 CHK GEN OP 57589 11/09/2010 LAMB, LOU ANN 35.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 172 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57590 11/09/2010 LENDY, SANDY 42.00 CHK GEN OP 57591 11/09/2010 LICON, MARIA S. 105.00 CHK GEN OP 57592 11/09/2010 MOSS, CLINT 75.00 CHK GEN OP 57593 11/09/2010 NORTHCUTT, NELL 80.50 CHK GEN OP 57594 11/09/2010 PARISH, DEREK 86.50 CHK GEN OP 57595 11/09/2010 PENA, RAMONA KIM 144.00 CHK GEN OP 57596 11/09/2010 SPARKS, CARREN 197.55 CHK Page 428 GEN OP 57597 2010 Combined Check Register 11/09/2010 TORRES, ANITA 157.50 CHK GEN OP 57598 11/09/2010 TUNZE, REX 366.50 CHK GEN OP 57599 11/09/2010 TURNER, GLORIA JEAN 67.88 CHK GEN OP 57600 11/09/2010 VALENTINE, SELENA 42.00 CHK GEN OP 57601 11/09/2010 VAN DEVENTER, RANDALL KEVIN 56.62 CHK GEN OP 57602 11/09/2010 VO, THI PHUNG 26.00 CHK GEN OP 57603 11/09/2010 WILLIAMSON, JAMES 377.56 CHK GEN OP 57604 11/09/2010 WILSON, LISA A. 65.01 CHK GEN OP 57605 11/09/2010 A & A EQUIPMENT 211.76 CHK GEN OP 57606 11/09/2010 ALL STAR TROPHIES & AWARDS 1,241.50 CHK GEN OP 57607 11/09/2010 ANGLETON RADIOLOGY ASSOC. 185.21 CHK GEN OP 57608 11/09/2010 APACHE OIL COMPANY LP 42,227.64 CHK GEN OP 57609 11/09/2010 AUSTIN, DAVID 800.00 CHK GEN OP 57610 11/09/2010 B & B ENTERPRISES 1,266.00 CHK GEN OP 57611 11/09/2010 B & B OFFICE SUPPLY, INC. 71.00 CHK GEN OP 57612 11/09/2010 B & W HYDRAULICS 90.20 CHK GEN OP 57613 11/09/2010 B.B. RENTALS 140.00 CHK GEN OP 57614 11/09/2010 BEAR GRAPHICS, INC. 337.05 CHK GEN OP 57615 11/09/2010 BEAUMONT FREIGHTLINER 93.28 CHK GEN OP 57616 11/09/2010 BROOKSHIRE BROTHERS LTD. 995.82 CHK GEN OP 57617 11/09/2010 CALLAWAY GOLF COMPANY 286.92 CHK GEN OP 57618 11/09/2010 CARD SERVICE CENTER 1,859.99 CHK GEN OP 57619 11/09/2010 CDCAT REGION 7 40.00 CHK GEN OP 57620 11/09/2010 CENTURY ASPHALT 1,924.02 CHK Page 429 GEN OP 57621 2010 Combined Check Register 11/09/2010 CHALKS TRUCK PARTS GEN OP 57622 11/09/2010 GEN OP 57623 GEN OP 3,330.90 CHK CHEMMARK OF BEAUMONT 120.00 CHK 11/09/2010 CHRISTUS ST. ELIZABETH HOSPITA 792.50 CHK 57624 11/09/2010 CITY OF HOUSTON HEALTH DEPARTM 198.00 CHK GEN OP 57625 11/09/2010 COASTAL LINCOLN MERCURY INC. 539.22 CHK GEN OP 57626 11/09/2010 COCA-COLA REFRESHMENTS USA, IN 366.07 CHK GEN OP 57627 11/09/2010 CODE BLUE 233.67 CHK GEN OP 57628 11/09/2010 COUNTY LINE DIESEL 350.00 CHK GEN OP 57629 11/09/2010 HI-WAY EQUIPMENT CO. 750.92 CHK GEN OP 57630 11/09/2010 CRYER POOLS & SPAS, INC. 171.88 CHK GEN OP 57631 11/09/2010 DENTRUST DENTAL 1,585.00 CHK GEN OP 57632 11/09/2010 DEPARTMENT OF STATE HEALTH SER 45.75 CHK GEN OP 57633 11/09/2010 DERRICK OIL 336.48 CHK GEN OP 57634 11/09/2010 DOS VAQUEROS 50.85 CHK GEN OP 57635 11/09/2010 EAST TEXAS SUPPLY CO. (PORT A 50.00 CHK GEN OP 57636 11/09/2010 EAST TEXAS SUPPLY COMPANY (LAK 442.39 CHK GEN OP 57637 11/09/2010 FAMILY DOLLAR (ANAHUAC) 39.65 CHK GEN OP 57638 11/09/2010 FLEET SAFETY EQUIPMENT, INC. 2,206.32 CHK GEN OP 57639 11/09/2010 FLOWERS BAKING CO OF HOUSTON 82.56 CHK GEN OP 57640 11/09/2010 FULLERS 1,104.50 CHK GEN OP 57641 11/09/2010 GOVCONNECTION INC 961.95 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 430 10/31/2011 PAGE 173 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57642 11/09/2010 GRAINGER 1,284.06 CHK GEN OP 57643 11/09/2010 GULFWAY LUMBER COMPANY 296.24 CHK GEN OP 57644 11/09/2010 HARDIN COUNTY SHERIFF'S OFFICE 145.73 CHK GEN OP 57645 11/09/2010 HEITMAN TRUCK REPAIR 249.78 CHK GEN OP 57646 11/09/2010 HUNTER, ALICE FAY 100.00 CHK GEN OP 57647 11/09/2010 INTERNATIONAL TRUCKS OF HOUSTO 324.42 CHK GEN OP 57648 11/09/2010 ISI COMMERCIAL 373.42 CHK GEN OP 57649 11/09/2010 JEFFERSON COUNTY COURT 487.00 CHK GEN OP 57650 11/09/2010 JEFFERSON COUNTY SHERIFF'S ACA 450.00 CHK GEN OP 57651 11/09/2010 JOEY'S TIRES 145.00 CHK GEN OP 57652 11/09/2010 JOHNSON SUPPLY 1,575.88 CHK GEN OP 57653 11/09/2010 LATCH OIL 1,485.96 CHK GEN OP 57654 11/09/2010 LEXISNEXIS MATTHEW BENDER 331.94 CHK GEN OP 57655 11/09/2010 LIBERTY CO SHERIFF'S OFFICE TR 260.00 CHK GEN OP 57656 11/09/2010 LIBERTY READY MIX, LP 2,240.00 CHK GEN OP 57657 11/09/2010 LONE STAR COMMISSARY 575.00 CHK GEN OP 57658 11/09/2010 LONE STAR UNIFORMS, INC. 842.65 CHK GEN OP 57659 11/09/2010 LUCKETT, CHESTER 50.00 CHK GEN OP 57660 11/09/2010 M & T AUTO REPAIR 577.97 CHK Page 431 GEN OP 57661 2010 Combined Check Register 11/09/2010 MD PHARMACY GEN OP 57662 11/09/2010 MEDICAL WHOLESALE GEN OP 57663 11/09/2010 MONROE SYSTEMS GEN OP 57664 11/09/2010 GEN OP 57665 GEN OP 2,136.00 CHK 293.69 CHK 89.62 CHK NATIONAL DISTRICT ATTYS ASSOC. 1,140.00 CHK 11/09/2010 O'REILLY AUTOMOTIVE, INC 1,100.81 CHK 57666 11/09/2010 OFFICE DEPOT 2,107.71 CHK GEN OP 57667 11/09/2010 OFFICE MAX, INC. 97.32 CHK GEN OP 57668 11/09/2010 ORGAIN, BELL & TUCKER, L.L.P. 12,022.50 CHK GEN OP 57669 11/09/2010 PATHMARK TRAFFIC PRODUCTS OF T 853.46 CHK GEN OP 57670 11/09/2010 PERFORMANCE GRADE ASPHALT 17,434.80 CHK GEN OP 57671 11/09/2010 POWERPHONE INC. 528.00 CHK GEN OP 57672 11/09/2010 PROFESSIONAL GOLF BALL SERVICE 146.50 CHK GEN OP 57673 11/09/2010 QUARTERMASTER 213.94 CHK GEN OP 57674 11/09/2010 QUEST DIAGNOSTICS 27.86 CHK GEN OP 57675 11/09/2010 R & R MATERIAL SUPPLY CO., INC 645.33 CHK GEN OP 57676 11/09/2010 RAY ASSOCIATES, INC. 250.00 CHK GEN OP 57677 11/09/2010 RIDGWAY'S HOUSTON 595.00 CHK GEN OP 57678 11/09/2010 RON CRAFT CHEVROLET 1,931.23 CHK GEN OP 57679 11/09/2010 SANITARY SUPPLY COMPANY, INC. 1,271.90 CHK GEN OP 57680 11/09/2010 SANOFI PASTEUR INC. 3,472.90 CHK GEN OP 57681 11/09/2010 SHERIFF'S ASSOCIATION OF TEXAS 25.00 CHK GEN OP 57682 11/09/2010 SHERMAN HOME CENTER 337.64 CHK GEN OP 57683 11/09/2010 SHERWIN WILLIAMS PAINT CO. 263.74 CHK GEN OP 57684 11/09/2010 SMALLEY, ROBERT H. M.D. 218.76 CHK Page 432 GEN OP 57685 2010 Combined Check Register 11/09/2010 SMARTS TRUCK & TRAILER EQUIP, 273.70 CHK GEN OP 57686 11/09/2010 SOUTH TEXAS TRUCK AIR CONDITIO 388.00 CHK GEN OP 57687 11/09/2010 STANDARD COFFEE SERVICE 41.15 CHK GEN OP 57688 11/09/2010 STAPLES ADVANTAGE 273.90 CHK GEN OP 57689 11/09/2010 STEWART & STEVENSON SERVICES, 796.00 CHK GEN OP 57690 11/09/2010 SENTRY SUPPLY INC. 293.16 CHK GEN OP 57691 11/09/2010 SYNTECH SYSTEMS, INC. 1,509.00 CHK GEN OP 57692 11/09/2010 SYSCO FOOD SERVICES OF HOUSTON 2,795.71 CHK GEN OP 57693 11/09/2010 TESSCO, INC. 856.76 CHK DBA * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 174 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57694 11/09/2010 THE LEE THOMPSON CO. 1,966.30 CHK GEN OP 57695 11/09/2010 THORNTON ENTERPRISES OF TEXAS 85.00 CHK GEN OP 57696 11/09/2010 UNIVAR USA, INC. 18,975.00 CHK GEN OP 57697 11/09/2010 VULCAN CONSTRUCTION MATERIALS, 10,152.78 CHK GEN OP 57698 11/09/2010 WEST CHAMBERS MEDICAL CLINIC 67.90 CHK GEN OP 57699 11/09/2010 WEST GROUP PAYMENT CENTER 4,057.25 CHK GEN OP 57700 11/09/2010 WESTERN DATA SYSTEMS 129.95 CHK Page 433 GEN OP 57701 2010 Combined Check Register 11/09/2010 WILBURN'S WHOLESALE 290.16 CHK GEN OP 57702 11/09/2010 WINNIE VETERINARY CLINIC 100.00 CHK GEN OP 57703 11/09/2010 WOOD ALTERNATOR & STARTER SERV 110.00 CHK GEN OP 12/13/2010 GEN OP 57704 11/05/2010 TEXAS PARKS AND WILDLIFE 213.35 CHK 57705 11/05/2010 TEXAS PARKS AND WILDLIFE 117.90 CHK GEN OP 57706 11/12/2010 CHAMBERS COUNTY FICA 33,621.98 CHK GEN OP 57707 11/12/2010 CHAMBERS COUNTY FIT 23,219.94 CHK GEN OP 57708 11/12/2010 CHAMBERS COUNTY MEDICARE 7,863.78 CHK GEN OP 57709 11/12/2010 CHAMBERS COUNTY 24,211.14 CHK GEN OP 57710 11/12/2010 CHAMBERS COUNTY 14,317.30 CHK GEN OP 57711 11/12/2010 CHAMBERS COUNTY 25,041.58 CHK GEN OP 57712 11/12/2010 CHAMBERS COUNTY 13,246.24 CHK GEN OP 57713 11/12/2010 CHAMBERS COUNTY 26,576.11 CHK GEN OP 57714 11/12/2010 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP 57715 11/12/2010 TEXAS PARKS AND WILDLIFE 400.00 CHK GEN OP 57716 11/12/2010 U S POSTMASTER, WINNIE 36.00 CHK GEN OP 57717 11/12/2010 BELT HARRIS PECHACEK, LLLP 12,256.50 CHK GEN OP 57718 11/12/2010 CANON FINANCIAL SERVICES, INC 4,056.72 CHK GEN OP 57719 11/12/2010 CENTERPOINT ENERGY/ENTEX 14.79 CHK GEN OP 57720 11/12/2010 CITY OF ANAHUAC 69.60 CHK GEN OP 57721 11/12/2010 FUELMAN 141.67 CHK GEN OP 57722 11/12/2010 GRIPON, EDWARD B., M.D., P.A. 3,980.00 CHK GEN OP 57723 11/12/2010 INTERNET AMERICA-BANDWIDTH 1,200.00 CHK GEN OP 57724 11/12/2010 JAMES PUBLISHING COMPANY 87.94 CHK Page 434 GEN OP 57725 2010 Combined Check Register 11/12/2010 KWIK KAR LUBE & TUNE GEN OP 57726 11/12/2010 LIBERTY READY MIX, LP GEN OP 57727 11/12/2010 GEN OP 57728 GEN OP 34.00 CHK 1,580.00 CHK LISTI, DANE, ATTY 700.00 CHK 11/12/2010 LOVE, PAUL B. 400.00 CHK 57729 11/12/2010 MCDONALD, RANDY 300.00 CHK GEN OP 57730 11/12/2010 MCGEE, ANDREW 300.00 CHK GEN OP 57731 11/12/2010 MCNEELY, MICHAEL S. 975.00 CHK GEN OP 57732 11/12/2010 PRITCHARD & ABBOTT, INC. 12,364.82 CHK GEN OP 57733 11/12/2010 SAM'S CLUB DIRECT 1,566.15 CHK GEN OP 57734 11/12/2010 SCHERER, R. B. 45.00 CHK GEN OP 57735 11/12/2010 SCOTT, SHELBY 300.00 CHK GEN OP 57736 11/12/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,800.00 CHK GEN OP 57737 11/12/2010 STANLEY SECURITY SOLUTIONS, IN 700.00 CHK GEN OP 57738 11/12/2010 TAMCO FINANCIAL SERVICES 127.85 CHK GEN OP 57739 11/12/2010 TX ASSOC OF COUNTIES RISK MNGM 27,962.00 CHK GEN OP 57740 11/12/2010 VERIZON SOUTHWEST 2,270.55 CHK GEN OP 57741 11/12/2010 WINDSTREAM 14,363.31 CHK GEN OP 57742 11/12/2010 WALLISVILLE MAINTENANCE SERVIC 1,847.34 CHK GEN OP 57743 11/12/2010 WINNIE DRYER, INC. 10,174.00 CHK GEN OP 57744 11/16/2010 CDCAT REGION 7 40.00 CHK GEN OP 57745 11/19/2010 AFLAC 6,386.71 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 435 10/31/2011 PAGE 175 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57746 11/19/2010 AGLA 107.55 CHK GEN OP 57747 11/19/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 57748 11/19/2010 CHAMBERS COUNTY 4,619.09 CHK GEN OP 57749 11/19/2010 CHAMBERS COUNTY EMPLOYEES 16,097.32 CHK GEN OP 57750 11/19/2010 CHAMBERS COUNTY FICA 58,312.26 CHK GEN OP 57751 11/19/2010 CHAMBERS COUNTY FIT 38,224.25 CHK GEN OP 57752 11/19/2010 CHAMBERS COUNTY FLEXIBLE 621.45 CHK GEN OP 57753 11/19/2010 CHAMBERS COUNTY MEDICARE 13,637.74 CHK GEN OP 57754 11/19/2010 CLEAT 940.00 CHK GEN OP 57755 11/19/2010 WASHINGTON NATIONAL 2,069.51 CHK GEN OP 57756 11/19/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 57757 11/19/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 57758 11/19/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 57759 11/19/2010 INTERNAL REVENUE SERVICE CENTE 35.00 CHK GEN OP 57760 11/19/2010 MONY LIFE INSURANCE COMPANY OF 1,093.02 CHK GEN OP 57761 11/19/2010 NATIONAL FAMILY CARE LIFE INS. 3,520.45 CHK GEN OP 57762 11/19/2010 NATIONWIDE RETIREMENT SOLUTION 1,151.76 CHK GEN OP 57763 11/19/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 57764 11/19/2010 TEXAS COUNTY & DISTRICT RETIRE 226,462.44 CHK Page 436 GEN OP 57765 2010 Combined Check Register 11/19/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 57766 11/19/2010 TRUSTMARK VOLUNTARY BENEFIT SO 693.28 CHK GEN OP 57767 11/19/2010 VALIC 820.00 CHK GEN OP 57768 11/19/2010 BAKER, MARTHA 150.00 CHK GEN OP 57769 11/19/2010 CHAMBERS COUNTY ABSTRACT COMPA 3,431.75 CHK GEN OP 57770 11/19/2010 CHAMBERS COUNTY ABSTRACT COMPA 11,253.75 CHK GEN OP 11/19/2010 GEN OP 57771 11/19/2010 CHAMBERS COUNTY ABSTRACT COMPA 2,443.75 CHK 57772 11/19/2010 CHAMBERS COUNTY ABSTRACT COMPA 2,637.75 CHK GEN OP 57773 11/19/2010 ROB CLAPPER INSURANCE 71.00 CHK GEN OP 57774 11/19/2010 TEXAS PARKS AND WILDLIFE 62.05 CHK GEN OP 57775 11/19/2010 TEXAS PARKS AND WILDLIFE 109.10 CHK GEN OP 57776 11/19/2010 AB ENGINEERING, LLC 12,912.00 CHK GEN OP 57777 11/19/2010 ACTION BUSINESS FORMS 801.06 CHK GEN OP 57778 11/19/2010 BAILEY, LARRY L 200.00 CHK GEN OP 57779 11/19/2010 BAYSIDE COMMUNITY HOSPITAL 858.24 CHK GEN OP 57780 11/19/2010 BELT HARRIS PECHACEK, LLLP 750.00 CHK GEN OP 57781 11/19/2010 CHAMBERS COUNTY 42,223.85 CHK GEN OP 57782 11/19/2010 CHAMBERS COUNTY 51,095.40 CHK GEN OP 57783 11/19/2010 CITY OF BAYTOWN 75.81 CHK GEN OP 57784 11/19/2010 COPY & CAMERA, INC. 1,771.79 CHK GEN OP 57785 11/19/2010 DEPARTMENT OF INFORMATION RESO 517.70 CHK GEN OP 57786 11/19/2010 DIRECTV 88.99 CHK GEN OP 57787 11/19/2010 FAMILY SERVICE CENTER OF GALVE 300.00 CHK GEN OP 57788 11/19/2010 FUELMAN 6,956.17 CHK Page 437 GEN OP 57789 2010 Combined Check Register 11/19/2010 GATOR JUNCTION GROCERY 142.65 CHK GEN OP 57790 11/19/2010 GORE PROPANE,LLC 140.00 CHK GEN OP 57791 11/19/2010 HTS INC. CONSULTANTS 6,994.75 CHK GEN OP 57792 11/19/2010 INDIGENT HEALTHCARE SOLUTIONS 1,352.00 CHK GEN OP 57793 11/19/2010 JEFFERSON COUNTY SHERIFF'S OFF 25.00 CHK GEN OP 12/13/2010 GEN OP 57794 11/19/2010 JONES, BERTHA 40.00 CHK 57795 11/19/2010 KB STRUCTURES 2,463.50 CHK GEN OP 57796 11/19/2010 KELLEY, JENNIFER 150.00 CHK GEN OP 57797 11/19/2010 KIKER, CULLEN 300.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 176 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57798 11/19/2010 LISTI, DANE, ATTY 1,375.00 CHK GEN OP 57799 11/19/2010 LOWE'S COMPANIES INC. 391.73 CHK GEN OP 57800 11/19/2010 MONT BELVIEU AUTO SUPPLY INC. 165.05 CHK GEN OP 57801 11/19/2010 NET DATA 670.00 CHK GEN OP 57802 11/19/2010 OAK ISLAND LODGE 2,000.00 CHK GEN OP 57803 11/19/2010 PARADIGM CONSULTANTS, INC 21,912.45 CHK GEN OP 57804 11/19/2010 PARK, RICHARD W. 525.00 CHK Page 438 GEN OP 57805 2010 Combined Check Register 11/19/2010 PROGRESS, THE GEN OP 57806 11/19/2010 GEN OP 57807 GEN OP 97.65 CHK R. B. EVERETT & CO. 555.65 CHK 11/19/2010 ROB CLAPPER INSURANCE 100.00 CHK 57808 11/19/2010 SAVAGE, LILLA, ATTORNEY AT LAW 1,825.00 CHK GEN OP 57809 11/19/2010 SHERMAN HOME CENTER 850.52 CHK GEN OP 57810 11/19/2010 SNYDER SEPTIC & EXCAVATION, IN 150.00 CHK GEN OP 57811 11/19/2010 SPARKLETTS AND SIERRA SPRINGS 657.34 CHK GEN OP 57812 11/19/2010 STRACHAN, JAMES 150.00 CHK GEN OP 57813 11/19/2010 STRATTON'S, INC 821.57 CHK GEN OP 57814 11/19/2010 SWAT, INC. 510.00 CHK GEN OP 57815 11/19/2010 TEXAS COMPTROLLER OF PUBLIC AC 300.15 CHK GEN OP 57816 11/19/2010 THE UNIVERSITY OF TEXAS @ AUST 350.00 CHK GEN OP 57817 11/19/2010 TROUSDALE, ALLISON DAWN 450.00 CHK GEN OP 57818 11/19/2010 U S POSTMASTER, MONT BELVIEU 44.00 CHK GEN OP 57819 11/19/2010 U S POSTMASTER, WALLISVILLE 40.00 CHK GEN OP 57820 11/19/2010 USA MOBILITY WIRELESS, INC. 108.45 CHK GEN OP 57821 11/19/2010 VERIZON SOUTHWEST 904.55 CHK GEN OP 57822 11/19/2010 WALLISVILLE MAINTENANCE SERVIC 1,379.57 CHK GEN OP 57823 11/19/2010 WEST CHAMBERS MEDICAL CLINIC 71.63 CHK GEN OP 57824 11/19/2010 WILCOX PHARMACY 865.05 CHK GEN OP 57825 11/19/2010 WINDSTREAM 520.00 CHK GEN OP 57826 11/19/2010 WRIGHT, CARRIE IBCLC 600.00 CHK GEN OP 57827 11/19/2010 3 ACES WRECKER SERVICE 9,907.70 CHK GEN OP 57828 11/23/2010 BEAN, BEN L., JR. 250.00 CHK Page 439 GEN OP 57829 2010 Combined Check Register 11/23/2010 BROADWAY, BRIAN 35.00 CHK GEN OP 57830 11/23/2010 CLARK, PATTY 44.50 CHK GEN OP 57831 11/23/2010 CRAWFORD, SCOTT 257.57 CHK GEN OP 57832 11/23/2010 DELACRUZ, AQUILIA 229.07 CHK GEN OP 57833 11/23/2010 ESQUIVEL, KATHY 70.60 CHK GEN OP 57834 11/23/2010 FIELDING, KATHY 36.00 CHK GEN OP 57835 11/23/2010 FITZGERALD, TYLER 130.00 CHK GEN OP 57836 11/23/2010 HAWTHORNE, HEATHER 113.00 CHK GEN OP 57837 11/23/2010 HOLZAEPFEL, RYAN 79.45 CHK GEN OP 57838 11/23/2010 LAMB, LOU ANN 12.50 CHK GEN OP 57839 11/23/2010 LEDAY, CAROLYN 16.00 CHK GEN OP 57840 11/23/2010 PITRE, LINDY 241.83 CHK GEN OP 57841 11/23/2010 TURNER, GLORIA JEAN 138.34 CHK GEN OP 57842 11/23/2010 VALENTINE, SELENA 42.00 CHK GEN OP 57843 11/23/2010 VO, THI PHUNG 26.50 CHK GEN OP 57844 11/23/2010 YARTER, TAMMY 10.50 CHK GEN OP 57845 11/23/2010 ANGEL BROTHERS ENTERPRISES, IN 1,449,685.94 CHK GEN OP 57846 11/23/2010 A & A EQUIPMENT 12.50 CHK GEN OP 57847 11/23/2010 AB ENGINEERING, LLC 1,366.60 CHK GEN OP 57848 11/23/2010 ABLE FASTENERS 312.27 CHK GEN OP 57849 11/23/2010 ALLSERV OF TEXAS, L.L.C. 109.28 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 440 10/31/2011 PAGE 177 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57850 11/23/2010 AMTEC MEDICAL INC C/O TREATY O 937.72 CHK GEN OP 57851 11/23/2010 ANAHUAC FARM SUPPLY & HARDWARE 52.55 CHK GEN OP 57852 11/23/2010 APACHE OIL COMPANY LP 13,877.27 CHK GEN OP 57853 11/23/2010 AT&T MOBILITY 300.00 CHK GEN OP 57854 11/23/2010 B & B ENTERPRISES 4,876.00 CHK GEN OP 57855 11/23/2010 BAKER & TAYLOR 431.66 CHK GEN OP 57856 11/23/2010 BAYTOWN FORD 46.81 CHK GEN OP 57857 11/23/2010 BEARCOM 2,112.28 CHK GEN OP 57858 11/23/2010 BEAUMONT FREIGHTLINER 57.30 CHK GEN OP 57859 11/23/2010 BOBCAT OF HOUSTON 451.52 CHK GEN OP 57860 11/23/2010 BROOKSHIRE BROTHERS LTD. 1,388.67 CHK GEN OP 57861 11/23/2010 BROOKSIDE EQUIPMENT SALES, INC 64.00 CHK GEN OP 57862 11/23/2010 CANNATELLA ENGINEERING, LLC 1,600.00 CHK GEN OP 57863 11/23/2010 CHAMBERS COUNTY FICA 1,002.82 CHK GEN OP 57864 11/23/2010 CHAMBERS COUNTY FIT 1,617.45 CHK GEN OP 57865 11/23/2010 CHAMBERS COUNTY MEDICARE 234.54 CHK GEN OP 57866 11/23/2010 CINTAS CORPORATION # 084 103.29 CHK GEN OP 57867 11/23/2010 COASTAL LINCOLN MERCURY INC. 610.48 CHK GEN OP 57868 11/23/2010 COASTAL WELDING SUPPLY INC. 554.85 CHK Page 441 GEN OP 57869 2010 Combined Check Register 11/23/2010 COCA-COLA REFRESHMENTS USA, IN 558.13 CHK GEN OP 57870 11/23/2010 COCOMO JOES 232.00 CHK GEN OP 57871 11/23/2010 HI-WAY EQUIPMENT CO. 2,199.46 CHK GEN OP 57872 11/23/2010 DANNENBAUM ENVIRONMENTAL CORP. 54,967.47 CHK GEN OP 57873 11/23/2010 DEPARTMENT OF STATE HEALTH SER 71.00 CHK GEN OP 57874 11/23/2010 DERRICK OIL 289.08 CHK GEN OP 57875 11/23/2010 DESIGN VENTURE 131.80 CHK GEN OP 57876 11/23/2010 DLT SOLUTIONS,INC 3,785.90 CHK GEN OP 57877 11/23/2010 DOS VAQUEROS 50.85 CHK GEN OP 57878 11/23/2010 EASTERN AVIATION FUEL, INC 378.87 CHK GEN OP 57879 11/23/2010 ELECTION SYSTEMS & SOFTWARE IN 13,643.56 CHK GEN OP 57880 11/23/2010 EMPIRE BOAT WORKS 1,340.00 CHK GEN OP 57881 11/23/2010 CARDNO ENTRIX 328.53 CHK GEN OP 57882 11/23/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 57883 11/23/2010 FAMILY DOLLAR (ANAHUAC) 23.00 CHK GEN OP 57884 11/23/2010 FARM & HOME SUPPLY 113.63 CHK GEN OP 57885 11/23/2010 FLOWERS BAKING CO OF HOUSTON 259.20 CHK GEN OP 57886 11/23/2010 FULLERS 183.80 CHK GEN OP 57887 11/23/2010 GALE 97.48 CHK GEN OP 57888 11/23/2010 GCR TRUCK TIRE CENTERS 926.68 CHK GEN OP 57889 11/23/2010 GOVCONNECTION INC 786.20 CHK GEN OP 57890 11/23/2010 GRAINGER 285.45 CHK GEN OP 57891 11/23/2010 GULF COAST AUTOMOTIVE 144.02 CHK GEN OP 57892 11/23/2010 H & H TRACTOR & LAWN EQUIPMENT 37.00 CHK Page 442 GEN OP 57893 2010 Combined Check Register 11/23/2010 HARDIN COUNTY SHERIFF'S OFFICE 1,240.00 CHK GEN OP 57894 11/23/2010 HART INTERCIVIC INC. 1,840.00 CHK GEN OP 57895 11/23/2010 HILL'S GROCERY 110.13 CHK GEN OP 57896 11/23/2010 HOUSTON DICTATING 341.00 CHK GEN OP 57897 11/23/2010 HURST HYDRAULICS INC 1,657.50 CHK GEN OP 57898 11/23/2010 INDUSTRIAL DISPOSAL SUPPLY 492.86 CHK GEN OP 57899 11/23/2010 INGRAM LIBRARY SERVICES 57.86 CHK GEN OP 57900 11/23/2010 JOHN J. HEBERT DISTRIBUTOR 104.85 CHK GEN OP 57901 11/23/2010 KEVIN T.JONES, PH.D.,LSSP 150.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 178 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57902 11/23/2010 KWIK KAR LUBE & TUNE 61.00 CHK GEN OP 57903 11/23/2010 LAMAR COMPANIES 1,066.00 CHK GEN OP 57904 11/23/2010 LANSDOWNE-MOODY CO., INC. 3,122.62 CHK GEN OP 57905 11/23/2010 LIBERTY TIRE RECYCLING 1,360.60 CHK GEN OP 57906 11/23/2010 LIGHT BULBS OF TEXAS 78.00 CHK GEN OP 57907 11/23/2010 LIPPKE, CARTWRIGHT & ROBERTS, 12,405.92 CHK GEN OP 57908 11/23/2010 LONE STAR COMMISSARY 500.00 CHK Page 443 GEN OP 57909 2010 Combined Check Register 11/23/2010 MANTEK 713.89 CHK GEN OP 57910 11/23/2010 MCGOWN OIL COMPANY 127.50 CHK GEN OP 57911 11/23/2010 MCILLWAIN, CARL 250.00 CHK GEN OP 57912 11/23/2010 MD PHARMACY 1,869.52 CHK GEN OP 57913 11/23/2010 MEDICAL WHOLESALE 868.98 CHK GEN OP 57914 11/23/2010 MICRO MARKETING LLC 29.99 CHK GEN OP 57915 11/23/2010 MIDWEST TAPE 649.67 CHK GEN OP 57916 11/23/2010 MUSTANG CAT 10,619.38 CHK GEN OP 57917 11/23/2010 O'REILLY AUTOMOTIVE, INC 726.65 CHK GEN OP 57918 11/23/2010 OCCUPATIONAL HEALTH CENTERS OF 359.00 CHK GEN OP 57919 11/23/2010 OFFICE DEPOT 1,879.94 CHK GEN OP 57920 11/23/2010 OFFICE MAX, INC. 190.53 CHK GEN OP 57921 11/23/2010 OLMSTED-KIRK PAPER COMPANY OF 389.00 CHK GEN OP 57922 11/23/2010 PAS PROPERTY ACQUISITION SERVI 9,511.25 CHK GEN OP 57923 11/23/2010 PERFORMANCE GRADE ASPHALT 17,402.90 CHK GEN OP 57924 11/23/2010 PHILPOTT MOTORS, INC. 25,965.59 CHK GEN OP 57925 11/23/2010 PHYSIO-CONTROL 1,830.12 CHK GEN OP 57926 11/23/2010 POWERBILT GOLF 51.53 CHK GEN OP 57927 11/23/2010 R & R ENTERPRISES 292.50 CHK GEN OP 57928 11/23/2010 R & R MATERIAL SUPPLY CO., INC 298.50 CHK GEN OP 57929 11/23/2010 REGIONS INTERSTATE BILLING SER 701.80 CHK GEN OP 57930 11/23/2010 RON CRAFT CHEVROLET 56.28 CHK GEN OP 11/30/2010 GEN OP 57931 11/23/2010 SHERMAN HOME CENTER 3.50 CHK 57932 11/23/2010 SHERWIN WILLIAMS PAINT CO. 306.82 CHK Page 444 GEN OP 57933 2010 Combined Check Register 11/23/2010 SMALLEY, ROBERT H. M.D. GEN OP 57934 11/23/2010 GEN OP 57935 GEN OP 64.92 CHK SOUTH TEXAS TRUCK AIR CONDITIO 188.00 CHK 11/23/2010 STAPLES ADVANTAGE 407.28 CHK 57936 11/23/2010 STRATMANN, TOBY 750.00 CHK GEN OP 57937 11/23/2010 SYSCO FOOD SERVICES OF HOUSTON 2,702.15 CHK GEN OP 57938 11/23/2010 TEXAS DEPARTMENT OF CRIMINAL J 458.00 CHK GEN OP 57939 11/23/2010 TEXAS FACILITIES COMMISSION 675.00 CHK GEN OP 57940 11/23/2010 TEXAS JUSTICE COURT TRAINING C 300.00 CHK GEN OP 57941 11/23/2010 TEXAS RADIO MAN 972.20 CHK GEN OP 57942 11/23/2010 TRIANGLE ENGINE DIST., INC. 18.95 CHK GEN OP 57943 11/23/2010 UNIVAR USA, INC. 128.87 CHK GEN OP 57944 11/23/2010 UTMB FACULTY GROUP PRACTICE 66.62 CHK GEN OP 57945 11/23/2010 VULCAN CONSTRUCTION MATERIALS, 12,941.53 CHK GEN OP 57946 11/23/2010 WHEELER TRUCK BODY & EQUIPMENT 624.00 CHK GEN OP 57947 11/23/2010 WHOLESALE ELECTRIC SUPPLY 110.61 CHK GEN OP 57948 11/23/2010 WINNIE VETERINARY CLINIC 777.63 CHK GEN OP 57949 11/23/2010 1ST SOURCE SERVALL 41.18 CHK * GEN OP 57952 11/19/2010 AFLAC 30.81 CHK GEN OP 57953 11/19/2010 CHAMBERS COUNTY ABSTRACT COMPA 2,343.75 CHK GEN OP 57954 11/19/2010 CHAMBERS COUNTY EMPLOYEES 20,556.60 CHK GEN OP 57955 11/19/2010 EXXONMOBIL 80.29 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 445 10/31/2011 PAGE 179 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 57956 11/19/2010 FUELMAN 161.22 CHK GEN OP 57957 11/19/2010 GRAVES HUMPHRIES STAHL. LTD 13,116.52 CHK GEN OP 57958 11/19/2010 NATIONAL FAMILY CARE LIFE INS. 11.25 CHK GEN OP 57959 11/22/2010 JURY PAY 40.00 CHK GEN OP 57960 11/22/2010 JURY PAY 40.00 CHK GEN OP 57961 11/22/2010 JURY PAY 310.00 CHK GEN OP 57962 11/22/2010 JURY PAY 480.00 CHK GEN OP 57963 11/22/2010 JURY PAY 40.00 CHK GEN OP 57964 11/22/2010 JURY PAY 40.00 CHK GEN OP 57965 11/22/2010 JURY PAY 80.00 CHK GEN OP 57966 11/22/2010 JURY PAY 35.00 CHK GEN OP 57967 11/22/2010 JURY PAY 40.00 CHK GEN OP 57968 11/22/2010 JURY PAY 40.00 CHK GEN OP 57969 11/22/2010 JURY PAY 40.00 CHK GEN OP 57970 11/22/2010 JURY PAY 40.00 CHK GEN OP 57971 11/22/2010 JURY PAY 40.00 CHK GEN OP 57972 11/22/2010 JURY PAY 430.00 CHK GEN OP 57973 11/22/2010 JURY PAY 80.00 CHK GEN OP 57974 11/22/2010 JURY PAY 40.00 CHK Page 446 GEN OP 57975 2010 Combined Check Register 11/22/2010 JURY PAY GEN OP 57976 11/22/2010 GEN OP 57977 GEN OP 390.00 CHK JURY PAY 40.00 CHK 11/22/2010 JURY PAY 40.00 CHK 57978 11/22/2010 JURY PAY 40.00 CHK GEN OP 57979 11/22/2010 JURY PAY 40.00 CHK GEN OP 57980 11/22/2010 JURY PAY 40.00 CHK GEN OP 57981 11/22/2010 JURY PAY 40.00 CHK GEN OP 57982 11/22/2010 JURY PAY 400.00 CHK GEN OP 57983 11/22/2010 JURY PAY 40.00 CHK GEN OP 57984 11/22/2010 JURY PAY 40.00 CHK GEN OP 57985 11/22/2010 JURY PAY 40.00 CHK GEN OP 57986 11/22/2010 JURY PAY 40.00 CHK GEN OP 57987 11/22/2010 JURY PAY 40.00 CHK GEN OP 57988 11/22/2010 JURY PAY 40.00 CHK GEN OP 57989 11/22/2010 JURY PAY 480.00 CHK GEN OP 57990 11/22/2010 JURY PAY 40.00 CHK GEN OP 57991 11/22/2010 JURY PAY 40.00 CHK GEN OP 57992 11/22/2010 JURY PAY 40.00 CHK GEN OP 57993 11/22/2010 JURY PAY 40.00 CHK GEN OP 57994 11/22/2010 JURY PAY 40.00 CHK GEN OP 05/20/2011 GEN OP 57995 11/22/2010 JURY PAY 40.00 CHK 57996 11/22/2010 JURY PAY 480.00 CHK GEN OP 57997 11/22/2010 JURY PAY 40.00 CHK GEN OP 57998 11/22/2010 JURY PAY 40.00 CHK Page 447 GEN OP 57999 2010 Combined Check Register 11/22/2010 JURY PAY GEN OP 58000 11/22/2010 GEN OP 58001 GEN OP 40.00 CHK JURY PAY 680.00 CHK 11/22/2010 JURY PAY 140.00 CHK 58002 11/22/2010 JURY PAY 2,095.00 CHK GEN OP 58003 11/24/2010 CENTERPOINT ENERGY/ENTEX 1,805.35 CHK GEN OP 58004 11/24/2010 CHAMBERS COUNTY FICA 1,607.00 CHK GEN OP 58005 11/24/2010 CHAMBERS COUNTY MEDICARE 375.84 CHK GEN OP 58006 11/24/2010 CINTAS CORPORATION # 084 150.50 CHK GEN OP 58007 11/24/2010 CLAPPER, GEORGIA L., ATTORNEY 805.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 180 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58008 11/24/2010 ENTERGY 32,055.41 CHK GEN OP 58009 11/24/2010 FAMILY DOLLAR (ANAHUAC) 124.00 CHK GEN OP 58010 11/24/2010 FUELMAN 82.29 CHK GEN OP 58011 11/24/2010 GE CAPITAL 111.82 CHK GEN OP 58012 11/24/2010 GELB, JEFFREY 200.00 CHK GEN OP 58013 11/24/2010 HUDSPETH, JAMIE M. 250.00 CHK GEN OP 58014 11/24/2010 KB STRUCTURES 2,463.50 CHK Page 448 GEN OP 58015 2010 Combined Check Register 11/24/2010 KUTSCHKE, MELINDA 200.00 CHK GEN OP 58016 11/24/2010 LIBERTY COUNTY CSCD 123.55 CHK GEN OP 58017 11/24/2010 LISTI, DANE, ATTY 1,975.00 CHK GEN OP 58018 11/24/2010 MCDONALD, RANDY 400.00 CHK GEN OP 58019 11/24/2010 MCNEELY, MICHAEL S. 400.00 CHK GEN OP 58020 11/24/2010 OLMSTED-KIRK PAPER COMPANY OF 149.94 CHK GEN OP 58021 11/24/2010 ROB CLAPPER INSURANCE 388.00 CHK GEN OP 58022 11/24/2010 ROSE QUIRANTE, MS, RD, LD 692.00 CHK GEN OP 58023 11/24/2010 SAVAGE, LILLA, ATTORNEY AT LAW 75.00 CHK GEN OP 58024 11/24/2010 SCOTT, SHELBY 300.00 CHK GEN OP 58025 11/24/2010 SECOND ADMIN. JUDICIAL REGION 1,105.85 CHK GEN OP 58026 12/03/2010 CHAMBERS COUNTY 366.50 CHK GEN OP 58027 12/03/2010 CHAMBERS COUNTY 1.09 CHK GEN OP 58028 12/03/2010 CHAMBERS COUNTY 2,500.00 CHK GEN OP 58029 12/03/2010 CHAMBERS COUNTY 0.71 CHK GEN OP 58030 12/03/2010 CHAMBERS COUNTY 6,445.35 CHK GEN OP 58031 12/03/2010 CHAMBERS COUNTY 16,792.52 CHK GEN OP 58032 12/03/2010 CHAMBERS COUNTY 18,441.09 CHK GEN OP 58033 12/03/2010 CHAMBERS COUNTY SHERIFF 1,099.50 CHK GEN OP 58034 12/03/2010 CHAMBERS COUNTY SHERIFF 3.25 CHK GEN OP 58035 12/03/2010 PATTI L HENRY, DISTRICT CLERK 245.00 CHK GEN OP 58036 12/03/2010 PATTI L HENRY, DISTRICT CLERK 295.00 CHK GEN OP 58037 12/03/2010 TEXAS DEPARTMENT OF PUBLIC SAF 2.11 CHK GEN OP 58038 12/03/2010 TEXAS PARKS AND WILDLIFE 273.70 CHK Page 449 GEN OP 58039 2010 Combined Check Register 12/03/2010 TEXAS PARKS AND WILDLIFE 211.65 CHK GEN OP 58040 12/03/2010 TEXAS PARKS AND WILDLIFE 142.80 CHK GEN OP 08/22/2011 GEN OP 58041 12/03/2010 TEXAS PARKS AND WILDLIFE 105.25 CHK 58042 12/03/2010 TEXAS PARKS AND WILDLIFE 58.65 CHK GEN OP 58043 12/03/2010 A-1 TEL-COM, INC. 383.40 CHK GEN OP 58044 12/03/2010 BARBERS HILL LIONS CLUB 200.00 CHK GEN OP 58045 12/03/2010 BENGAL PRODUCTS INC. 298.92 CHK GEN OP 58046 12/03/2010 BOB BARKER CO.,INC. 419.18 CHK GEN OP 58047 12/03/2010 BRADLEY, DAN P., ATTORNEY AT L 950.00 CHK GEN OP 58048 12/03/2010 CALIFORNIA CONTRACTORS SUPPLIE 453.60 CHK GEN OP 58049 12/03/2010 CARD SERVICE CENTER 2,536.50 CHK GEN OP 58050 12/03/2010 CARD SERVICE CENTER 353.19 CHK GEN OP 58051 12/03/2010 CARD SERVICE CENTER 626.68 CHK GEN OP 58052 12/03/2010 CARD SERVICE CENTER 2,762.17 CHK GEN OP 58053 12/03/2010 CDCAT REGION 7 20.00 CHK GEN OP 58054 12/03/2010 CDW GOVERNMENT, INC. 560.13 CHK GEN OP 58055 12/03/2010 CENTERPOINT ENERGY/ENTEX 70.98 CHK GEN OP 58056 12/03/2010 CHAMBERS COUNTY SHERIFF'S BOND 120.04 CHK GEN OP 58057 12/03/2010 CHEVRON U.S.A. INC. 23.28 CHK GEN OP 58058 12/03/2010 CITY OF HOUSTON HEALTH DEPARTM 198.00 CHK GEN OP 58059 12/03/2010 CITY OF MONT BELVIEU 95.72 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 450 10/31/2011 PAGE 181 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58060 12/03/2010 CTAT CONFERENCE 100.00 CHK GEN OP 58061 12/03/2010 DIRECTV 83.99 CHK GEN OP 58062 12/03/2010 FANNING & FANNING 400.00 CHK GEN OP 58063 12/03/2010 FLOWERS BAKING CO OF HOUSTON 158.40 CHK GEN OP 58064 12/03/2010 FUELMAN 6,401.34 CHK GEN OP 58065 12/03/2010 GORE PROPANE,LLC 132.00 CHK GEN OP 58066 12/03/2010 GRAINGER 330.30 CHK GEN OP 58067 12/03/2010 HILL LUMBER COMPANY 69.82 CHK GEN OP 58068 12/03/2010 HOMETOWN PRESS 7.60 CHK GEN OP 58069 12/03/2010 HUDSPETH, JAMIE M. 250.00 CHK GEN OP 58070 12/03/2010 INTERNET AMERICA-IP ADDRESSES 240.00 CHK GEN OP 58071 12/03/2010 ISI COMMERCIAL 143.98 CHK GEN OP 58072 12/03/2010 KEVIN T.JONES, PH.D.,LSSP 300.00 CHK GEN OP 58073 12/03/2010 LEWIS, LAWRENCE 8.18 CHK GEN OP 58074 12/03/2010 LOWE'S COMPANIES INC. 1,553.24 CHK GEN OP 58075 12/03/2010 MCNEELY, MICHAEL S. 300.00 CHK GEN OP 58076 12/03/2010 MUSTANG CAT 250.84 CHK GEN OP 58077 12/03/2010 NET DATA 22.00 CHK GEN OP 58078 12/03/2010 OFFICE DEPOT 1,061.35 CHK Page 451 GEN OP 58079 2010 Combined Check Register 12/03/2010 PARADIGM CONSULTANTS, INC GEN OP 58080 12/03/2010 PARK, RICHARD W. GEN OP 58081 12/03/2010 PARKER, CECIL W., JR. GEN OP 58082 12/03/2010 PRECISION 2000 INC. GEN OP 58083 12/03/2010 GEN OP 58084 GEN OP 1,421.20 CHK 300.00 CHK 2,284.43 CHK 311,202.10 CHK QUEST DIAGNOSTICS 1,289.08 CHK 12/03/2010 RELIANT ENERGY 5,993.11 CHK 58085 12/03/2010 ROB CLAPPER INSURANCE 1,464.00 CHK GEN OP 58086 12/03/2010 SAM'S CLUB DIRECT 427.20 CHK GEN OP 58087 12/03/2010 SAVAGE, LILLA, ATTORNEY AT LAW 75.00 CHK GEN OP 58088 12/03/2010 SEABREEZE CULVERT, INC. 521.36 CHK GEN OP 58089 12/03/2010 SOUTHERN COMPUTER WAREHOUSE 427.73 CHK GEN OP 58090 12/03/2010 SPRINT/NEXTEL COMMUNICATIONS 218.23 CHK GEN OP 58091 12/03/2010 STAPLES ADVANTAGE 604.46 CHK GEN OP 58092 12/03/2010 STERICYCLE, INC 1,030.72 CHK GEN OP 58093 12/03/2010 SWAT, INC. 765.00 CHK GEN OP 58094 12/03/2010 TAYLOR, STEPHEN C., ATTY @ LAW 1,100.00 CHK GEN OP 58095 12/03/2010 TEXAS ASSOCIATION OF COUNTIES 150.00 CHK GEN OP 58096 12/03/2010 TEXAS COMMISSION-ENVIRONMENTAL 280.00 CHK GEN OP 58097 12/03/2010 TEXAS JUDICIAL ACADEMY 200.00 CHK GEN OP 58098 12/03/2010 TROPHY WIVES 160.00 CHK GEN OP 58099 12/03/2010 VERIZON SOUTHWEST 90.91 CHK GEN OP 58100 12/03/2010 WALLISVILLE MAINTENANCE SERVIC 3,050.19 CHK GEN OP 58101 12/03/2010 WASTE MANAGEMENT 510.98 CHK GEN OP 58102 12/03/2010 WILCOX DRUG 4,009.79 CHK Page 452 GEN OP 58103 2010 Combined Check Register 12/03/2010 AFLAC 6,313.31 CHK GEN OP 58104 12/03/2010 CHAMBERS COUNTY 4,508.33 CHK GEN OP 58105 12/03/2010 CHAMBERS COUNTY EMPLOYEES 291,398.95 CHK GEN OP 58106 12/03/2010 CHAMBERS COUNTY FICA 58,895.36 CHK GEN OP 58107 12/03/2010 CHAMBERS COUNTY FIT 40,010.13 CHK GEN OP 58108 12/03/2010 CHAMBERS COUNTY FLEXIBLE 621.45 CHK GEN OP 58109 12/03/2010 CHAMBERS COUNTY MEDICARE 13,863.10 CHK GEN OP 58110 12/03/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 58111 12/03/2010 INTERNAL REVENUE SERVICE 291.21 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 182 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58112 12/03/2010 INTERNAL REVENUE SERVICE CENTE 35.00 CHK GEN OP 58113 12/03/2010 NATIONWIDE RETIREMENT SOLUTION 1,113.76 CHK GEN OP 58114 12/03/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 58115 12/03/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 58116 12/03/2010 VALIC 820.00 CHK GEN OP 58117 12/03/2010 JURY PAY 40.00 CHK GEN OP 58118 12/03/2010 JURY PAY 40.00 CHK Page 453 GEN OP 58119 2010 Combined Check Register 12/03/2010 JURY PAY 40.00 CHK GEN OP 58120 12/03/2010 JURY PAY 40.00 CHK GEN OP 58121 12/03/2010 JURY PAY 40.00 CHK GEN OP 58122 12/03/2010 JURY PAY 10.00 CHK GEN OP 58123 12/03/2010 JURY PAY 40.00 CHK GEN OP 58124 12/03/2010 JURY PAY 40.00 CHK GEN OP 58125 12/03/2010 JURY PAY 40.00 CHK GEN OP 58126 12/03/2010 JURY PAY 40.00 CHK GEN OP 58127 12/03/2010 JURY PAY 40.00 CHK GEN OP 58128 12/03/2010 JURY PAY 10.00 CHK GEN OP 58129 12/03/2010 JURY PAY 10.00 CHK GEN OP 58130 12/03/2010 JURY PAY 40.00 CHK GEN OP 05/20/2011 GEN OP 58131 12/03/2010 JURY PAY 40.00 CHK 58132 12/03/2010 JURY PAY 10.00 CHK GEN OP 58133 12/03/2010 JURY PAY 40.00 CHK GEN OP 58134 12/03/2010 JURY PAY 40.00 CHK GEN OP 58135 12/03/2010 JURY PAY 10.00 CHK GEN OP 58136 12/03/2010 JURY PAY 40.00 CHK GEN OP 58137 12/03/2010 JURY PAY 40.00 CHK GEN OP 58138 12/03/2010 JURY PAY 40.00 CHK GEN OP 58139 12/03/2010 JURY PAY 10.00 CHK GEN OP 58140 12/03/2010 JURY PAY 40.00 CHK GEN OP 58141 12/10/2010 TEXAS PARKS AND WILDLIFE 595.00 CHK GEN OP 58142 12/10/2010 TEXAS PARKS AND WILDLIFE 158.10 CHK Page 454 GEN OP 58143 2010 Combined Check Register 12/10/2010 TEXAS PARKS AND WILDLIFE GEN OP 58144 12/10/2010 TEXAS PARKS AND WILDLIFE GEN OP 58145 12/10/2010 U S POSTMASTER, ANAHUAC GEN OP 58146 12/10/2010 AB ENGINEERING, LLC GEN OP 58147 12/10/2010 GEN OP 58148 GEN OP 28.05 CHK 186.15 CHK 76.00 CHK 10,548.00 CHK ANAHUAC LIONS CLUB 200.00 CHK 12/10/2010 ANIMAL CARE CLINIC 97.31 CHK 58149 12/10/2010 BOLTON, JACQUELINE 137.86 CHK GEN OP 58150 12/10/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 58151 12/10/2010 CARD SERVICE CENTER 1,581.63 CHK GEN OP 58152 12/10/2010 CHAMBERS COUNTY CONSTABLE PCT# 108.90 CHK GEN OP 58153 12/10/2010 CLAPPER, GEORGIA L., ATTORNEY 400.00 CHK GEN OP 58154 12/10/2010 CODE BLUE 117.90 CHK GEN OP 58155 12/10/2010 COPY & CAMERA TECHNOLOGIES 314.00 CHK GEN OP 58156 12/10/2010 DELL MARKETING L.P. 141.41 CHK GEN OP 58157 12/10/2010 DISHER, DAVID A. 675.00 CHK GEN OP 58158 12/10/2010 FUELMAN 485.03 CHK GEN OP 58159 12/10/2010 FULLERS 544.88 CHK GEN OP 58160 12/10/2010 G & K SERVICES 99.75 CHK GEN OP 58161 12/10/2010 GORE PROPANE,LLC 211.50 CHK GEN OP 58162 12/10/2010 HARRIS COUNTY TREASURER 780.74 CHK GEN OP 58163 12/10/2010 HTS INC. CONSULTANTS 1,368.50 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 455 10/31/2011 PAGE 183 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58164 12/10/2010 JACKSON, DANIEL R. ATTY AT LAW 400.00 CHK GEN OP 58165 12/10/2010 LIBERTY COUNTY CSCD 124.43 CHK GEN OP 58166 12/10/2010 LISTI, DANE, ATTY 1,800.00 CHK GEN OP 58167 12/10/2010 MONTGOMERY COUNTY CLERK 890.00 CHK GEN OP 58168 12/10/2010 NET DATA 62.00 CHK GEN OP 58169 12/10/2010 NIEDERHOFER, THOMAS A. 400.00 CHK GEN OP 58170 12/10/2010 ORGAIN, BELL & TUCKER, L.L.P. 6,042.40 CHK GEN OP 58171 12/10/2010 PELCO CONSTRUCTION 89,886.15 CHK GEN OP 58172 12/10/2010 PROGRESS, THE 25.20 CHK GEN OP 58173 12/10/2010 QUICK, GERALD 14,100.00 CHK GEN OP 58174 12/10/2010 SHELBY SILVA 300.00 CHK GEN OP 58175 12/10/2010 SHERMAN HOME CENTER 24.43 CHK GEN OP 58176 12/10/2010 STRATTON'S, INC 70.38 CHK GEN OP 58177 12/10/2010 SWAT, INC. 255.00 CHK GEN OP 58178 12/10/2010 T.D. SANFORD 480.12 CHK GEN OP 58179 12/10/2010 TARLOW, NATHANIEL 700.00 CHK GEN OP 58180 12/10/2010 TAYLOR, STEPHEN C., ATTY @ LAW 400.00 CHK GEN OP 58181 12/10/2010 TEXAS MUNICIPAL COURT-JUSTICE 36.00 CHK GEN OP 58182 12/10/2010 WAL-MART COMMUNITY 262.64 CHK Page 456 GEN OP 58183 2010 Combined Check Register 12/10/2010 WALLISVILLE MAINTENANCE SERVIC GEN OP 58184 12/10/2010 WEST CHAMBERS CO. CHAMBER OF C GEN OP 58185 12/10/2010 GEN OP 58186 GEN OP 1,744.38 CHK 102.00 CHK WEST GROUP PAYMENT CENTER 1,439.00 CHK 12/10/2010 WINNIE DRYER, INC. 3,715.00 CHK 58187 12/10/2010 WRIGHT, CARRIE IBCLC 525.00 CHK GEN OP 58188 12/10/2010 3 ACES WRECKER SERVICE 106.95 CHK GEN OP 58189 12/14/2010 BANDA, MARIA 20.00 CHK GEN OP 58190 12/14/2010 BARROW, ROBERT 250.00 CHK GEN OP 02/08/2011 GEN OP 58191 12/14/2010 BRANDON, DON 30.34 CHK 58192 12/14/2010 BURGESS, SHARON C. 100.50 CHK GEN OP 58193 12/14/2010 CHAVEZ, SYLVIA 23.00 CHK GEN OP 58194 12/14/2010 CLARK, PATTY 36.00 CHK GEN OP 58195 12/14/2010 FITZGERALD, TYLER 100.00 CHK GEN OP 58196 12/14/2010 HAWTHORNE, HEATHER 84.00 CHK GEN OP 58197 12/14/2010 HENRY, MARGIE 209.00 CHK GEN OP 58198 12/14/2010 HENRY, PATTI 40.24 CHK GEN OP 58199 12/14/2010 KUBIK, SHARON L. 18.30 CHK GEN OP 58200 12/14/2010 LANGFORD, DON 250.00 CHK GEN OP 58201 12/14/2010 LEDAY, CAROLYN 17.00 CHK GEN OP 58202 12/14/2010 LENDY, SANDY 42.00 CHK GEN OP 58203 12/14/2010 NORTHCUTT, NELL 192.50 CHK GEN OP 58204 12/14/2010 PARHAM, MELISSA 27.44 CHK GEN OP 58205 12/14/2010 PARISH, DEREK 70.50 CHK GEN OP 58206 12/14/2010 SMITH, BILLIE JO 136.50 CHK Page 457 GEN OP 58207 2010 Combined Check Register 12/14/2010 SPARKS, CARREN 175.60 CHK GEN OP 58208 12/14/2010 SYLVIA, JIMMY 108.00 CHK GEN OP 58209 12/14/2010 TORRES, ANITA 42.00 CHK GEN OP 58210 12/14/2010 TURNER, GLORIA JEAN 559.21 CHK GEN OP 58211 12/14/2010 VALENTINE, SELENA 35.00 CHK GEN OP 58212 12/14/2010 VO, THI PHUNG 25.00 CHK GEN OP 58213 12/14/2010 YAWN, LANA 25.48 CHK GEN OP 58214 12/14/2010 CDCAT 200.00 CHK GEN OP 58215 12/14/2010 CHAMBERS COUNTY 6,707.50 CHK ATTN: CYNTHIA MITCHELL * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 184 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58216 12/14/2010 ANAHUAC FARM SUPPLY & HARDWARE GEN OP 58217 12/14/2010 APACHE OIL COMPANY LP GEN OP 58218 12/14/2010 BAKER & TAYLOR GEN OP 58219 12/14/2010 BARTA ELECTRIC INC. GEN OP 58220 12/14/2010 BAYSHORE DODGE GEN OP 58221 12/14/2010 BAYTOWN LOCK SERVICE GEN OP 58222 12/14/2010 BAYTOWN SAND & CLAY Page 458 103.99 CHK 18,983.66 CHK 818.98 CHK 7,407.22 CHK 26.40 CHK 194.40 CHK 8,424.00 CHK GEN OP 58223 2010 Combined Check Register 12/14/2010 BEARCOM 170.00 CHK GEN OP 58224 12/14/2010 BROOKS, DAVID B., ATTY @ LAW 100.00 CHK GEN OP 58225 12/14/2010 BROOKSHIRE BROTHERS PHARMACY # 120.00 CHK GEN OP 58226 12/14/2010 CANON FINANCIAL SERVICES, INC 4,056.72 CHK GEN OP 58227 12/14/2010 CARRIER SOUTH TEXAS 4,705.00 CHK GEN OP 58228 12/14/2010 CENTERPOINT ENERGY/ENTEX 66.54 CHK GEN OP 58229 12/14/2010 CENTURY ASPHALT 10,942.74 CHK GEN OP 58230 12/14/2010 CERTIFIED LABORATORIES 607.09 CHK GEN OP 58231 12/14/2010 CHALKS TRUCK PARTS 2,040.78 CHK GEN OP 58232 12/14/2010 CHAMBERS COUNTY 6,310.50 CHK GEN OP 58233 12/14/2010 CHEMMARK OF BEAUMONT 120.00 CHK GEN OP 58234 12/14/2010 CHEVRON & TEXACO BUSINESS CARD 50.45 CHK GEN OP 58235 12/14/2010 CHIEF SUPPLY 132.96 CHK GEN OP 58236 12/14/2010 CINTAS CORPORATION # 084 16.74 CHK GEN OP 58237 12/14/2010 COASTAL WELDING SUPPLY INC. 240.00 CHK GEN OP 58238 12/14/2010 COBURN'S LIBERTY (30) 798.89 CHK GEN OP 58239 12/14/2010 CODE BLUE 91.90 CHK GEN OP 58240 12/14/2010 HI-WAY EQUIPMENT CO. 78.76 CHK GEN OP 58241 12/14/2010 CROSSLANDS SERVICES 362.00 CHK GEN OP 58242 12/14/2010 CRYER POOLS & SPAS, INC. 24.00 CHK GEN OP 58243 12/14/2010 DE LAGE LANDEN FINANCIAL SERVI 237.00 CHK GEN OP 58244 12/14/2010 DEPARTMENT OF STATE HEALTH SER 12.00 CHK GEN OP 58245 12/14/2010 DEPARTMENT OF STATE HEALTH SER 569.00 CHK GEN OP 58246 12/14/2010 DERRICK OIL 1,011.21 CHK Page 459 GEN OP 58247 2010 Combined Check Register 12/14/2010 DOS VAQUEROS GEN OP 58248 12/14/2010 EAST TEXAS SUPPLY COMPANY (LAK GEN OP 58249 12/14/2010 FAMILY DOLLAR (ANAHUAC) GEN OP 58250 12/14/2010 FAMILY DOLLAR (WINNIE) GEN OP 58251 12/14/2010 GEN OP 58252 GEN OP 50.85 CHK 1,443.56 CHK 344.95 CHK 12.45 CHK FLOWERS BAKING CO OF HOUSTON 285.12 CHK 12/14/2010 GALE 407.96 CHK 58253 12/14/2010 GALLS INC. 140.97 CHK GEN OP 58254 12/14/2010 GALLS, AN ARAMARK COMPANY 384.30 CHK GEN OP 58255 12/14/2010 GEMPLER'S 270.75 CHK GEN OP 58256 12/14/2010 GOVCONNECTION INC 1,063.20 CHK GEN OP 58257 12/14/2010 GT DISTRIBUTORS 198.05 CHK GEN OP 58258 12/14/2010 GULFWAY LUMBER COMPANY 21.95 CHK GEN OP 58259 12/14/2010 HARRIS COUNTY TREASURER 5,666.00 CHK GEN OP 58260 12/14/2010 HILL'S GROCERY 169.17 CHK GEN OP 58261 12/14/2010 INGRAM LIBRARY SERVICES 86.09 CHK GEN OP 58262 12/14/2010 INTEGRITY STEEL WORKS, INC. 64,365.93 CHK GEN OP 58263 12/14/2010 J.A.M. EQUIPMENT SALES AND SER 1,176.00 CHK GEN OP 58264 12/14/2010 JOEY'S TIRES 14.50 CHK GEN OP 58265 12/14/2010 JOHN A. WALKER ROOFING COMPANY 584.00 CHK GEN OP 58266 12/14/2010 JUSTICE BENEFITS INC. 3,038.20 CHK GEN OP 58267 12/14/2010 LAW ENFORCEMENT SYSTEMS, INC. 57.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 460 10/31/2011 PAGE 185 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58268 12/14/2010 LONE STAR COMMISSARY 500.00 CHK GEN OP 58269 12/14/2010 M & M RENT ALL 225.00 CHK GEN OP 58270 12/14/2010 MID TEX OIL 210.00 CHK GEN OP 58271 12/14/2010 MID-CONTINENT AIRCRAFT CORPORA 589.81 CHK GEN OP 58272 12/14/2010 MIDWEST TAPE 303.86 CHK GEN OP 58273 12/14/2010 MOTOROLA 2,532.20 CHK GEN OP 58274 12/14/2010 MUSTANG CAT 4,130.83 CHK GEN OP 58275 12/14/2010 O'REILLY AUTOMOTIVE, INC 1,266.69 CHK GEN OP 58276 12/14/2010 OCCUPATIONAL HEALTH CENTERS OF 268.50 CHK GEN OP 58277 12/14/2010 OFFICE MAX, INC. 468.39 CHK GEN OP 58278 12/14/2010 OIL CITY TRACTORS, INC. 886.37 CHK GEN OP 58279 12/14/2010 ORIENTAL TRADING 337.09 CHK GEN OP 58280 12/14/2010 PAGE'S PAINT & BODY SHOP 318.86 CHK GEN OP 58281 12/14/2010 PHYSICIAN SALES & SERVICE 2027 1,350.80 CHK GEN OP 58282 12/14/2010 PITNEY BOWES 1,062.36 CHK GEN OP 58283 12/14/2010 PITNEY BOWES PURCHASE POWER 16,507.08 CHK GEN OP 58284 12/14/2010 PROFESSIONAL GOLF BALL SERVICE 287.00 CHK GEN OP 58285 12/14/2010 PTS OF AMERICA, LLC 1,457.75 CHK GEN OP 58286 12/14/2010 R & R PRODUCTS CO. 1,393.80 CHK Page 461 GEN OP 58287 2010 Combined Check Register 12/14/2010 R & W TIRE SUPPLY GEN OP 58288 12/14/2010 GEN OP 58289 GEN OP 75.00 CHK REGIONS INTERSTATE BILLING SER 457.44 CHK 12/14/2010 RIDGWAY'S HOUSTON 595.00 CHK 58290 12/14/2010 SANITARY SUPPLY COMPANY, INC. 553.90 CHK GEN OP 58291 12/14/2010 SANOFI PASTEUR INC. 3,819.69 CHK GEN OP 58292 12/14/2010 SEARS COMMERCIAL ONE 59.96 CHK GEN OP 58293 12/14/2010 SENTRY SUPPLY INC. 384.00 CHK GEN OP 58294 12/14/2010 SHERWIN WILLIAMS PAINT CO. 132.08 CHK GEN OP 58295 12/14/2010 SNYDER SEPTIC & EXCAVATION, IN 1,425.00 CHK GEN OP 58296 12/14/2010 SOUTHEAST TEXAS FARM & RANCH 27.00 CHK GEN OP 58297 12/14/2010 STANDARD COFFEE SERVICE 132.70 CHK GEN OP 58298 12/14/2010 STERLING'S PUBLIC SAFETY 15.94 CHK GEN OP 58299 12/14/2010 STEWART & STEVENSON SERVICES, 2,023.46 CHK GEN OP 58300 12/14/2010 SYSCO FOOD SERVICES OF HOUSTON 13,449.19 CHK GEN OP 58301 12/14/2010 TAMCO FINANCIAL SERVICES 186.38 CHK GEN OP 58302 12/14/2010 TECHDEPOT - AN OFFICE DEPOT CO 95.84 CHK GEN OP 58303 12/14/2010 TEREX UTILITIES SOUTH 800.17 CHK GEN OP 58304 12/14/2010 TESSCO, INC. 6,617.63 CHK GEN OP 58305 12/14/2010 TEXAS BOARD OF PROF LAND SURVE 379.00 CHK GEN OP 58306 12/14/2010 TEXAS COMMISSION-ENVIRONMENTAL 700.00 CHK GEN OP 58307 12/14/2010 TEXAS ENVIRONMENTAL HEALTH ASS 30.00 CHK GEN OP 58308 12/14/2010 TEXAS WILDLIFE DAMAGE MGT FUND 2,200.00 CHK GEN OP 58309 12/14/2010 THE LEE THOMPSON CO. 378.00 CHK GEN OP 58310 12/14/2010 THE OZONA STOCKMAN 306.00 CHK Page 462 DBA GEN OP 58311 2010 Combined Check Register 12/14/2010 TRACTOR SUPPLY PLAN CREDIT CAR GEN OP 58312 12/14/2010 GEN OP 58313 GEN OP 63.41 CHK TRI CITY SUPPLY, INC. 1,443.90 CHK 12/14/2010 TRINITY BAY CONSERVATION DISTR 2,385.99 CHK 58314 12/14/2010 VERIZON SOUTHWEST 2,359.48 CHK GEN OP 58315 12/14/2010 VERIZON WIRELESS 2,708.39 CHK GEN OP 58316 12/14/2010 VULCAN CONSTRUCTION MATERIALS, 13,170.66 CHK GEN OP 58317 12/14/2010 WHOLESALE ELECTRIC SUPPLY 111.95 CHK GEN OP 58318 12/14/2010 WILBURN'S WHOLESALE 173.08 CHK GEN OP 58319 12/14/2010 WILLIAMS SCOTSMAN INC. 446.42 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 186 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58320 12/14/2010 WINNIE VETERINARY CLINIC 199.98 CHK GEN OP 58321 12/14/2010 WOOD ALTERNATOR & STARTER SERV 245.00 CHK GEN OP 58322 12/10/2010 BIG T'S BBQ 300.00 CHK GEN OP 58323 12/17/2010 CHAMBERS COUNTY 24,177.45 CHK GEN OP 58324 12/17/2010 CHAMBERS COUNTY 20,611.74 CHK GEN OP 58325 12/17/2010 CHAMBERS COUNTY 23,507.64 CHK GEN OP 58326 12/17/2010 CLAPPER, GEORGIA L., ATTORNEY 375.00 CHK Page 463 GEN OP 58327 2010 Combined Check Register 12/17/2010 NET DATA GEN OP 58328 12/17/2010 PATTI HENRY, CHAMBERS COUNTY D GEN OP 58329 12/17/2010 GEN OP 58330 GEN OP 90.00 CHK 1,500.00 CHK TEXAS PARKS AND WILDLIFE 164.05 CHK 12/17/2010 TEXAS PARKS AND WILDLIFE 164.05 CHK 58331 12/17/2010 TEXAS PARKS AND WILDLIFE 164.05 CHK GEN OP 58332 12/17/2010 TEXAS PARKS AND WILDLIFE 390.15 CHK GEN OP 58333 12/17/2010 TEXAS PARKS AND WILDLIFE 404.60 CHK GEN OP 58334 12/17/2010 TEXAS PARKS AND WILDLIFE 226.10 CHK GEN OP 08/22/2011 GEN OP 58335 12/17/2010 TEXAS PARKS AND WILDLIFE 226.10 CHK 58336 12/17/2010 TEXAS PARKS AND WILDLIFE 122.05 CHK GEN OP 58337 12/17/2010 U S POSTMASTER, ANAHUAC 44.00 CHK GEN OP 58338 12/17/2010 U S POSTMASTER, ANAHUAC 44.00 CHK GEN OP 58339 12/17/2010 AB ENGINEERING, LLC 6,644.25 CHK GEN OP 58340 12/17/2010 BANDA, MARIA 850.00 CHK GEN OP 58341 12/17/2010 BRADLEY, DAN P., ATTORNEY AT L 300.00 CHK GEN OP 58342 12/17/2010 CHAMBERS COUNTY 32,381.90 CHK GEN OP 58343 12/17/2010 CITY OF ANAHUAC 6,146.00 CHK GEN OP 58344 12/17/2010 CLAPPER, GEORGIA L., ATTORNEY 450.00 CHK GEN OP 58345 12/17/2010 CLASSIC FORMS & PRODUCTS 4,732.90 CHK GEN OP 58346 12/17/2010 DEPARTMENT OF INFORMATION RESO 735.25 CHK GEN OP 58347 12/17/2010 DIRECTV 88.99 CHK GEN OP 58348 12/17/2010 EAGLE AIRPORT MARKING, INC. 10,942.24 CHK GEN OP 58349 12/17/2010 EZER, CHARLES LEROY 375.00 CHK GEN OP 58350 12/17/2010 FAMILY DOLLAR (ANAHUAC) 94.25 CHK Page 464 GEN OP 58351 2010 Combined Check Register 12/17/2010 FUELMAN GEN OP 58352 12/17/2010 GEN OP 58353 GEN OP 8,292.89 CHK G & K SERVICES 782.80 CHK 12/17/2010 GALLS INC. 166.95 CHK 58354 12/17/2010 GRAINGER 3,830.52 CHK GEN OP 58355 12/17/2010 GRAYBAR ELECTRIC COMPANY, INC. 342.54 CHK GEN OP 58356 12/17/2010 HALL, R. L. JR SURVEYOR, INC 375.00 CHK GEN OP 58357 12/17/2010 INTERNET AMERICA-BANDWIDTH 1,200.00 CHK GEN OP 58358 12/17/2010 JOEY'S GLASS 183.00 CHK GEN OP 58359 12/17/2010 KEEGAN, JAMES F., ATTORNEY AT 400.00 CHK GEN OP 58360 12/17/2010 LISTI, DANE, ATTY 750.00 CHK GEN OP 58361 12/17/2010 MUELLER, INC. 2,163.39 CHK GEN OP 58362 12/17/2010 NET DATA 35,106.00 CHK GEN OP 58363 12/17/2010 NORTH SHORE SUPPLY COMPANY 2,296.95 CHK GEN OP 58364 12/17/2010 PAGE'S PAINT & BODY SHOP 1,281.04 CHK GEN OP 58365 12/17/2010 PARADIGM CONSULTANTS, INC 31,693.75 CHK GEN OP 58366 12/17/2010 PARK, RICHARD W. 225.00 CHK GEN OP 58367 12/17/2010 PRECISION 2000 INC. 144,725.63 CHK GEN OP 58368 12/17/2010 ROSE QUIRANTE, MS, RD, LD 692.00 CHK GEN OP 58369 12/17/2010 SANDLIN, JOE F. ATTY AT LAW 375.00 CHK GEN OP 58370 12/17/2010 SAVAGE, LILLA, ATTORNEY AT LAW 1,175.00 CHK GEN OP 58371 12/17/2010 SHERMAN HOME CENTER 291.58 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 465 10/31/2011 PAGE 187 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58372 12/17/2010 SPARKLETTS AND SIERRA SPRINGS 620.34 CHK GEN OP 58373 12/17/2010 STERLING'S PUBLIC SAFETY 187.93 CHK GEN OP 58374 12/17/2010 STRATTON'S, INC 214.89 CHK GEN OP 58375 12/17/2010 TEX-AIR PARTS, INC. 409.12 CHK GEN OP 58376 12/17/2010 TEXAS AGRILIFE EXTENSION CONFE 270.00 CHK GEN OP 58377 12/17/2010 TEXAS COMPTROLLER OF PUBLIC AC 181.27 CHK GEN OP 58378 12/17/2010 TEXAS FLOODPLAIN MANAGEMENT AS 170.00 CHK GEN OP 58379 12/17/2010 TEXAS JUSTICE COURT JUDGES ASS 75.00 CHK GEN OP 58380 12/17/2010 THIBODEAUX, KENNETH 193.50 CHK GEN OP 58381 12/17/2010 THOMPSON, KENNETH 400.00 CHK GEN OP 58382 12/17/2010 TROUSDALE, ALLISON DAWN 925.00 CHK GEN OP 58383 12/17/2010 U S POSTMASTER, ANAHUAC 76.00 CHK GEN OP 58384 12/17/2010 VERIZON WIRELESS 43.01 CHK GEN OP 58385 12/17/2010 WALLISVILLE MAINTENANCE SERVIC 1,859.55 CHK GEN OP 58386 12/17/2010 WE INSTALL 1,620.00 CHK GEN OP 58387 12/17/2010 WEST GROUP PAYMENT CENTER 2,129.00 CHK GEN OP 58388 12/17/2010 WILCOX DRUG 1,225.72 CHK GEN OP 58389 12/17/2010 AFLAC 6,314.52 CHK GEN OP 58390 12/17/2010 CHAMBERS COUNTY 4,601.56 CHK Page 466 GEN OP 58391 2010 Combined Check Register 12/17/2010 CHAMBERS COUNTY EMPLOYEES 39,652.96 CHK GEN OP 58392 12/17/2010 CHAMBERS COUNTY FICA 57,063.44 CHK GEN OP 58393 12/17/2010 CHAMBERS COUNTY FIT 36,914.42 CHK GEN OP 58394 12/17/2010 CHAMBERS COUNTY FLEXIBLE 621.45 CHK GEN OP 58395 12/17/2010 CHAMBERS COUNTY MEDICARE 13,476.88 CHK GEN OP 58396 12/17/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 58397 12/17/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 58398 12/17/2010 INTERNAL REVENUE SERVICE CENTE 35.00 CHK GEN OP 58399 12/17/2010 NATIONWIDE RETIREMENT SOLUTION 1,113.76 CHK GEN OP 58400 12/17/2010 STANDING CHAPTER 13 TRUSTEE 100.00 CHK GEN OP 58401 12/17/2010 VALIC 820.00 CHK GEN OP 58402 12/17/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 58403 12/22/2010 PATTI L HENRY, DISTRICT CLERK 245.00 CHK GEN OP 58404 12/22/2010 ADAMS MOBILE ELECTRONICS 1,325.00 CHK GEN OP 12/27/2010 GEN OP 58405 12/22/2010 ADT 649.14 CHK 58406 12/22/2010 AUDILET TRACTOR 89.78 CHK GEN OP 58407 12/22/2010 B & B ENTERPRISES 318.16 CHK GEN OP 58408 12/22/2010 BAYSIDE COMMUNITY HOSPITAL 272.00 CHK GEN OP 58409 12/22/2010 BOBCAT OF HOUSTON 505.08 CHK GEN OP 58410 12/22/2010 BRADLEY, DAN P., ATTORNEY AT L 400.00 CHK GEN OP 58411 12/22/2010 CHAMBERS COUNTY 2,918.33 CHK GEN OP 58412 12/22/2010 CITY OF BAYTOWN 62.38 CHK GEN OP 58413 12/22/2010 CITY OF HOUSTON HEALTH DEPARTM 115.50 CHK GEN OP 58414 12/22/2010 COASTAL WELDING SUPPLY INC. 413.45 CHK Page 467 GEN OP 58415 2010 Combined Check Register 12/22/2010 COMMERCIAL WIRELESS SOLUTIONS GEN OP 58416 12/22/2010 ENTERGY GEN OP 58417 12/22/2010 GEN OP 58418 GEN OP 2,482.00 CHK 28,609.82 CHK FAMILY DOLLAR (ANAHUAC) 45.75 CHK 12/22/2010 FAMILY DOLLAR (WINNIE) 11.40 CHK 58419 12/22/2010 FARM & HOME SUPPLY 35.55 CHK GEN OP 58420 12/22/2010 FUELMAN 80.12 CHK GEN OP 58421 12/22/2010 GE CAPITAL 111.82 CHK GEN OP 58422 12/22/2010 GELB, JEFFREY 1,200.00 CHK GEN OP 58423 12/22/2010 GULFWAY LUMBER COMPANY 63.39 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 188 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58424 12/22/2010 HILL LUMBER COMPANY GEN OP 58425 12/22/2010 HOMETOWN PRESS GEN OP 58426 12/22/2010 INDUSTRIAL FIRE EQUIPMENT COMP GEN OP 58427 12/22/2010 LAFLEUR & SON GEN OP 58428 12/22/2010 LOWE'S COMPANIES INC. GEN OP 58429 12/22/2010 MARTIN, THOMAS A. GEN OP 58430 12/22/2010 MOTOROLA Page 468 179.40 CHK 7.60 CHK 424.50 CHK 45.45 CHK 2,523.22 CHK 800.00 CHK 4,494.00 CHK GEN OP 58431 2010 Combined Check Register 12/22/2010 RAY ASSOCIATES, INC. 750.00 CHK GEN OP 58432 12/22/2010 ROB CLAPPER INSURANCE 211.00 CHK GEN OP 58433 12/22/2010 SCOTT, SHELBY 400.00 CHK GEN OP 58434 12/22/2010 SHERMAN HOME CENTER 1,583.56 CHK GEN OP 58435 12/22/2010 SHERWIN WILLIAMS PAINT CO. 141.12 CHK GEN OP 58436 12/22/2010 SOUTHEAST TEXAS FORENSIC CENTE 5,400.00 CHK GEN OP 58437 12/22/2010 STRATTON'S, INC 1,277.38 CHK GEN OP 58438 12/22/2010 TEXAS DEPARTMENT OF PUBLIC SAF 2,754.99 CHK GEN OP 58439 12/22/2010 TEXAS JUSTICE COURT TRAINING C 100.00 CHK GEN OP 58440 12/22/2010 THE LEE THOMPSON CO. 61,600.12 CHK GEN OP 58441 12/22/2010 TRINITY VALLEY TELEPHONE CO, I 149.00 CHK GEN OP 12/27/2010 GEN OP 58442 12/22/2010 UNITED STATES GOLF ASSOCIATION 110.00 CHK 58443 12/22/2010 USA MOBILITY WIRELESS, INC. 92.51 CHK GEN OP 58444 12/22/2010 VERIZON SOUTHWEST 904.73 CHK GEN OP 58445 12/22/2010 WINDSTREAM 520.00 CHK GEN OP 58446 12/28/2010 LANGFORD, DON 250.00 CHK GEN OP 58447 12/28/2010 BARROW, ROBERT 250.00 CHK GEN OP 58448 12/28/2010 CERRONE, SARAH 446.48 CHK GEN OP 58449 12/28/2010 CLARK, PATTY 39.00 CHK GEN OP 58450 12/28/2010 CRYER, LARRY 33.00 CHK GEN OP 58451 12/28/2010 ESQUIVEL, KATHY 53.15 CHK GEN OP 58452 12/28/2010 GRADNEY, DIANNE CARRINGTON 87.50 CHK GEN OP 58453 12/28/2010 HATFIELD, STACEY 59.00 CHK GEN OP 58454 12/28/2010 JENKINS, TAMMY 45.00 CHK Page 469 GEN OP 58455 2010 Combined Check Register 12/28/2010 LEWIS, LAWRENCE GEN OP 58456 12/28/2010 LICON, MARIA S. GEN OP 58457 12/28/2010 GEN OP 58458 GEN OP 180.00 CHK 63.00 CHK LIECK, CHERYL 180.00 CHK 12/28/2010 MCMURREY, DENNIS 227.50 CHK 58459 12/28/2010 NELSON, GARY RAY 45.00 CHK GEN OP 58460 12/28/2010 PARHAM, MELISSA 21.00 CHK GEN OP 58461 12/28/2010 PITRE, LINDY 176.10 CHK GEN OP 58462 12/28/2010 VALENTINE, SELENA 42.00 CHK GEN OP 58463 12/28/2010 WILLIAMSON, JAMES 59.50 CHK GEN OP 58464 12/28/2010 DEPARTMENT OF STATE HEALTH SER 47.58 CHK GEN OP 58465 12/28/2010 DEPARTMENT OF STATE HEALTH SER 36.60 CHK GEN OP 58466 12/28/2010 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP 58467 12/28/2010 ADAMS MOBILE ELECTRONICS 1,800.00 CHK GEN OP 58468 12/28/2010 ADVANCED WEIGH TECHNOLOGIES, I 795.00 CHK GEN OP 58469 12/28/2010 AGRIUM ADVANCED TECHNOLOGY 4,950.78 CHK GEN OP 58470 12/28/2010 ANAHUAC FARM SUPPLY & HARDWARE 110.54 CHK GEN OP 58471 12/28/2010 ANAHUAC FLORIST 104.50 CHK GEN OP 58472 12/28/2010 APACHE OIL COMPANY LP 35,816.97 CHK GEN OP 58473 12/28/2010 B & B ENTERPRISES 225.28 CHK GEN OP 58474 12/28/2010 B & B OFFICE SUPPLY, INC. 153.50 CHK GEN OP 58475 12/28/2010 B & W HYDRAULICS 350.44 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 470 10/31/2011 PAGE 189 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58476 12/28/2010 B.B. RENTALS 1,328.68 CHK GEN OP 58477 12/28/2010 BAKER & TAYLOR 81.23 CHK GEN OP 58478 12/28/2010 BAKER DISTRIBUTING COMPANY 42.77 CHK GEN OP 58479 12/28/2010 BARTA ELECTRIC INC. 4,100.74 CHK GEN OP 58480 12/28/2010 BAYSHORE DODGE 327.18 CHK GEN OP 58481 12/28/2010 BEAUMONT FRAME & FRONT END SER 73.50 CHK GEN OP 58482 12/28/2010 BEAUMONT FREIGHTLINER 4,353.96 CHK GEN OP 58483 12/28/2010 BIG STATE TRAILERS, INC. 197.45 CHK GEN OP 58484 12/28/2010 BOBCAT OF HOUSTON 115.63 CHK GEN OP 58485 12/28/2010 BWI-SCHULENBURG 4,837.14 CHK GEN OP 58486 12/28/2010 CENTURY ASPHALT 24,956.83 CHK GEN OP 58487 12/28/2010 CHALKS TRUCK PARTS 102.20 CHK GEN OP 58488 12/28/2010 COASTAL WELDING SUPPLY INC. 415.66 CHK GEN OP 58489 12/28/2010 COBURN'S BAYTOWN 84.30 CHK GEN OP 58490 12/28/2010 COBURN'S LIBERTY (30) 702.74 CHK GEN OP 58491 12/28/2010 COCA-COLA REFRESHMENTS USA, IN 289.25 CHK GEN OP 58492 12/28/2010 COOPER ELECTRIC, INC. 2,586.00 CHK GEN OP 58493 12/28/2010 HI-WAY EQUIPMENT CO. 983.83 CHK GEN OP 58494 12/28/2010 DANNENBAUM ENVIRONMENTAL CORP. 26,705.66 CHK Page 471 GEN OP 58495 2010 Combined Check Register 12/28/2010 DAVIS UPHOLSTERY GEN OP 58496 12/28/2010 DEMCO GEN OP 58497 12/28/2010 GEN OP 58498 GEN OP 280.00 CHK 55.22 CHK DERRICK OIL 779.70 CHK 12/28/2010 DOGGETT GROUP/POWERPLAN 387.41 CHK 58499 12/28/2010 EAGLE RENTAL OF MONT BELVIEU I 76.00 CHK GEN OP 58500 12/28/2010 EAST TEXAS SUPPLY COMPANY (LAK 3,262.44 CHK GEN OP 58501 12/28/2010 ELECTION SYSTEMS & SOFTWARE IN 4,125.00 CHK GEN OP 58502 12/28/2010 FAHEY, DR. MICHAEL 1,200.00 CHK GEN OP 58503 12/28/2010 FAMILY DOLLAR (ANAHUAC) 55.25 CHK GEN OP 58504 12/28/2010 FLEET SAFETY EQUIPMENT, INC. 155.84 CHK GEN OP 58505 12/28/2010 FORD PUMP SALES 278.80 CHK GEN OP 58506 12/28/2010 FULLERS 3,462.50 CHK GEN OP 58507 12/28/2010 GORE PROPANE,LLC 2,324.25 CHK GEN OP 58508 12/28/2010 GOVCONNECTION INC 1,532.92 CHK GEN OP 58509 12/28/2010 GRAINGER 1,659.85 CHK GEN OP 58510 12/28/2010 GT DISTRIBUTORS 101.72 CHK GEN OP 58511 12/28/2010 GULFWAY LUMBER COMPANY 83.85 CHK GEN OP 58512 12/28/2010 H & S METALS, INC. 85.00 CHK GEN OP 58513 12/28/2010 HACH COMPANY 188.31 CHK GEN OP 58514 12/28/2010 HARDIN COUNTY SHERIFF'S OFFICE 1,200.00 CHK GEN OP 58515 12/28/2010 HIGHSMITH, INC. 248.80 CHK GEN OP 58516 12/28/2010 HILL BUTANE COMPANY 571.20 CHK GEN OP 58517 12/28/2010 HILL'S GROCERY 157.30 CHK GEN OP 58518 12/28/2010 HOLES, INC. 350.00 CHK Page 472 GEN OP 58519 2010 Combined Check Register 12/28/2010 HOME DEPOT CREDIT SERVICES 6,267.56 CHK GEN OP 58520 12/28/2010 HURST HYDRAULICS INC 6,533.54 CHK GEN OP 58521 12/28/2010 HWYCOM UNIVERSAL SYSTEMS 459.93 CHK GEN OP 58522 12/28/2010 HYDREX ENVIRONMENTAL, INC. 22,500.98 CHK GEN OP 58523 12/28/2010 IMPACT RECOVERY SYSTEMS, INC. 393.87 CHK GEN OP 58524 12/28/2010 INDUSTRIAL DISPOSAL SUPPLY 41.14 CHK GEN OP 58525 12/28/2010 INTERNATIONAL TRUCKS OF HOUSTO 580.82 CHK GEN OP 58526 12/28/2010 JEFFERSON COUNTY COURT 974.00 CHK GEN OP 58527 12/28/2010 JEFFERSON COUNTY SHERIFF'S ACA 600.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 190 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58528 12/28/2010 JOEY'S TIRES GEN OP 58529 12/28/2010 JOGAYLE HOMES, INC GEN OP 58530 12/28/2010 JOHNSON SUPPLY GEN OP 58531 12/28/2010 KEVIN T.JONES, PH.D.,LSSP GEN OP 58532 12/28/2010 L & M REFRIGERATION GEN OP 58533 12/28/2010 LAB SAFETY SUPPLY INC. GEN OP 58534 12/28/2010 LIBERTY READY MIX, LP Page 473 14.50 CHK 11,320.00 CHK 87.20 CHK 150.00 CHK 1,257.00 CHK 49.15 CHK 10,266.00 CHK GEN OP 58535 2010 Combined Check Register 12/28/2010 LIBERTY TIRE RECYCLING GEN OP 58536 12/28/2010 GEN OP 58537 GEN OP 449.55 CHK LIPPKE, CARTWRIGHT & ROBERTS, 8,270.61 CHK 12/28/2010 LUBER BROTHERS 1,400.44 CHK 58538 12/28/2010 MARK'S PLUMBING PARTS 199.68 CHK GEN OP 58539 12/28/2010 METAL MART 59.76 CHK GEN OP 58540 12/28/2010 MODERN MARKETING 4,886.61 CHK GEN OP 58541 12/28/2010 MONT BELVIEU AUTO SUPPLY INC. 93.81 CHK GEN OP 58542 12/28/2010 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP 58543 12/28/2010 MUSTANG CAT 759.63 CHK GEN OP 58544 12/28/2010 O'REILLY AUTOMOTIVE, INC 1,199.76 CHK GEN OP 58545 12/28/2010 OFFICE DEPOT 1,170.64 CHK GEN OP 58546 12/28/2010 OFFICE MAX, INC. 314.36 CHK GEN OP 58547 12/28/2010 PAS PROPERTY ACQUISITION SERVI 4,253.75 CHK GEN OP 58548 12/28/2010 PATHMARK TRAFFIC PRODUCTS OF T 218.45 CHK GEN OP 58549 12/28/2010 PERFORMANCE GRADE ASPHALT 18,898.10 CHK GEN OP 58550 12/28/2010 POWERBILT GOLF 136.26 CHK GEN OP 58551 12/28/2010 PROGRESS, THE 435.89 CHK GEN OP 58552 12/28/2010 PTS OF AMERICA, LLC 1,682.15 CHK GEN OP 58553 12/28/2010 PUMPS OF HOUSTON, INC. 814.13 CHK GEN OP 58554 12/28/2010 QUEST DIAGNOSTICS 287.25 CHK GEN OP 58555 12/28/2010 R & R MATERIAL SUPPLY CO., INC 592.44 CHK GEN OP 58556 12/28/2010 R. B. EVERETT & CO. 1,092.28 CHK GEN OP 58557 12/28/2010 RANDY'S DRIVESHAFT SERVICE 138.00 CHK GEN OP 58558 12/28/2010 REGIONS INTERSTATE BILLING SER 994.52 CHK Page 474 GEN OP 58559 2010 Combined Check Register 12/28/2010 REPORTERS PAPER & MFG. CO. 327.36 CHK GEN OP 58560 12/28/2010 RICKY'S AUTO AIR 890.00 CHK GEN OP 58561 12/28/2010 RYDIN SIGN & DECAL 5,780.89 CHK GEN OP 58562 12/28/2010 SCHIMEK, OTTMAR 5,000.00 CHK GEN OP 58563 12/28/2010 SCOOTER'S LAWNMOWER 3,259.82 CHK GEN OP 58564 12/28/2010 SENTRY SUPPLY INC. 588.00 CHK GEN OP 58565 12/28/2010 SHERMAN HOME CENTER 1,526.29 CHK GEN OP 58566 12/28/2010 SIRCHIE FINGER PRINT LABORATOR 82.80 CHK GEN OP 58567 12/28/2010 SMART MATERIALS,INC. 3,621.63 CHK GEN OP 58568 12/28/2010 SMARTS TRUCK & TRAILER EQUIP, 221.76 CHK GEN OP 58569 12/28/2010 SNYDER SEPTIC & EXCAVATION, IN 1,575.00 CHK GEN OP 58570 12/28/2010 SOIL, WATER & 18.00 CHK GEN OP 58571 12/28/2010 SOUTHERN COMPUTER WAREHOUSE 286.96 CHK GEN OP 58572 12/28/2010 STANDARD COFFEE SERVICE CO. 203.75 CHK GEN OP 58573 12/28/2010 STAPLES ADVANTAGE 504.94 CHK GEN OP 58574 12/28/2010 STERLING FUNERAL HOMES 400.00 CHK GEN OP 58575 12/28/2010 STERLING'S PUBLIC SAFETY 187.93 CHK GEN OP 58576 12/28/2010 STEWART & STEVENSON SERVICES, 1,714.25 CHK GEN OP 58577 12/28/2010 STRATTON'S, INC 668.67 CHK GEN OP 58578 12/28/2010 SWAT, INC. 255.00 CHK GEN OP 58579 12/28/2010 SYNTECH SYSTEMS, INC. 2,989.48 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 475 DBA LABORATORY TEST 10/31/2011 PAGE 191 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58580 12/28/2010 SYSCO FOOD SERVICES OF HOUSTON 933.99 CHK GEN OP 58581 12/28/2010 TECHDEPOT - AN OFFICE DEPOT CO 21.98 CHK GEN OP 58582 12/28/2010 TESSCO, INC. 458.05 CHK GEN OP 58583 12/28/2010 TEXAS ASSOC. OF CO.ENGINEERS A 150.00 CHK GEN OP 58584 12/28/2010 TEXAS ASSOCIATION OF LOCAL HLT 600.00 CHK GEN OP 58585 12/28/2010 TEXAS FACILITIES COMMISSION 10,000.00 CHK GEN OP 58586 12/28/2010 THE LEE THOMPSON CO. 698.20 CHK GEN OP 58587 12/28/2010 THORNTON ENTERPRISES OF TEXAS 530.00 CHK GEN OP 58588 12/28/2010 TRI CITY SUPPLY, INC. 1,956.04 CHK GEN OP 12/28/2010 GEN OP 58589 12/28/2010 U S POSTMASTER, ANAHUAC 152.00 CHK 58590 12/28/2010 VULCAN CONSTRUCTION MATERIALS, 28,240.30 CHK GEN OP 58591 12/28/2010 WE INSTALL 83.00 CHK GEN OP 58592 12/28/2010 WEST GROUP PAYMENT CENTER 4,093.52 CHK GEN OP 58593 12/28/2010 WESTERN DATA SYSTEMS 268.55 CHK GEN OP 58594 12/28/2010 WHITE CAP CONSTRUCTION SUPPLY 2,536.90 CHK GEN OP 58595 12/28/2010 WILBURN'S WHOLESALE 364.03 CHK GEN OP 58596 12/28/2010 WILCOX DRUG 5,351.42 CHK GEN OP 58597 12/28/2010 WILLIAMS SCOTSMAN INC. 446.42 CHK GEN OP 58598 12/28/2010 WINGO SERVICE COMPANY 25,185.50 CHK Page 476 GEN OP 58599 2010 Combined Check Register 12/28/2010 WINNIE VETERINARY CLINIC 140.00 CHK GEN OP 58600 12/28/2010 WOOD ALTERNATOR & STARTER SERV 125.00 CHK GEN OP 58601 12/28/2010 3 ACES WRECKER SERVICE 2,923.54 CHK GEN OP 58602 12/30/2010 CHAMBERS COUNTY 40,101.85 CHK GEN OP 58603 12/30/2010 CHAMBERS COUNTY 4,180.50 CHK GEN OP 58604 12/30/2010 CHAMBERS COUNTY 16,536.71 CHK GEN OP 58605 12/30/2010 CHAMBERS COUNTY 20.00 CHK GEN OP 58606 12/30/2010 CHAMBERS COUNTY 9,908.05 CHK GEN OP 58607 12/30/2010 CHAMBERS COUNTY 15,938.53 CHK GEN OP 58608 12/30/2010 CHAMBERS COUNTY 15,753.97 CHK GEN OP 58609 12/30/2010 CHAMBERS COUNTY 17,873.57 CHK GEN OP 58610 12/30/2010 PELCO CONSTRUCTION 14,499.50 CHK GEN OP 58611 12/30/2010 BOBBITT, ROSSANA MARTINEZ 2,810.00 CHK GEN OP 58612 12/30/2010 CARD SERVICE CENTER 2,965.21 CHK GEN OP 58613 12/30/2010 CDW GOVERNMENT, INC. 794.57 CHK GEN OP 58614 12/30/2010 CENTERPOINT ENERGY/ENTEX 2,884.66 CHK GEN OP 58615 12/30/2010 CHAMBERS COUNTY APPRAISAL DIST 77,046.00 CHK GEN OP 58616 12/30/2010 CITY OF ANAHUAC 89.40 CHK GEN OP 58617 12/30/2010 CITY OF MONT BELVIEU 266.92 CHK GEN OP 58618 12/30/2010 CLAPPER, GEORGIA L., ATTORNEY 250.00 CHK GEN OP 58619 12/30/2010 DIRECTV 88.19 CHK GEN OP 58620 12/30/2010 EXXONMOBIL 217.94 CHK GEN OP 58621 12/30/2010 FOSTER, TARA 50.00 CHK GEN OP 58622 12/30/2010 FUELMAN 7,192.16 CHK Page 477 GEN OP 58623 2010 Combined Check Register 12/30/2010 GARCIA, AMANDA GEN OP 58624 12/30/2010 INTERNET AMERICA-IP ADDRESSES GEN OP 58625 12/30/2010 GEN OP 58626 GEN OP 50.00 CHK 240.00 CHK JUSTICE OF THE PEACE & CONSTAB 60.00 CHK 12/30/2010 KWIK KAR LUBE & TUNE 49.59 CHK 58627 12/30/2010 LANZ, SEBASTIAN F 400.00 CHK GEN OP 58628 12/30/2010 LISTI, DANE, ATTY 800.00 CHK GEN OP 58629 12/30/2010 LOCKSTONE ADVISORS LLC 2,200.00 CHK GEN OP 58630 12/30/2010 MARTINEZ, RUBY 50.00 CHK GEN OP 58631 12/30/2010 MOTOROLA 6,975.60 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 192 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 58632 12/30/2010 NET DATA 14.00 CHK GEN OP 58633 12/30/2010 OLSON & OLSON, LLP 1,082.50 CHK GEN OP 58634 12/30/2010 RELIANT ENERGY 5,598.76 CHK GEN OP 58635 12/30/2010 SOUTHEAST TEXAS FORENSIC CENTE 1,048.00 CHK GEN OP 58636 12/30/2010 SPARKLETTS AND SIERRA SPRINGS 35.62 CHK GEN OP 58637 12/30/2010 SPRINT/NEXTEL COMMUNICATIONS 218.23 CHK GEN OP 58638 12/30/2010 U S POSTMASTER, ANAHUAC 76.00 CHK Page 478 GEN OP 58639 2010 Combined Check Register 12/30/2010 VERIZON WIRELESS GEN OP 58640 12/30/2010 VILLARREAL, BETTINA GEN OP 58641 12/30/2010 GEN OP 58642 GEN OP 2,708.37 CHK 50.00 CHK WASTE MANAGEMENT 510.98 CHK 12/30/2010 AGLA 107.55 CHK 58643 12/30/2010 AMERIPLAN CORPORATION 19.95 CHK GEN OP 58644 12/30/2010 CHAMBERS COUNTY 4,666.18 CHK GEN OP 58645 12/30/2010 CHAMBERS COUNTY FICA 61,545.56 CHK GEN OP 58646 12/30/2010 CHAMBERS COUNTY FIT 42,941.40 CHK GEN OP 58647 12/30/2010 CHAMBERS COUNTY MEDICARE 14,597.74 CHK GEN OP 58648 12/30/2010 CLEAT 940.00 CHK GEN OP 58649 12/30/2010 WASHINGTON NATIONAL 2,048.61 CHK GEN OP 58650 12/30/2010 CONSECO SENIOR HEALTH INSURANC 20.85 CHK GEN OP 58651 12/30/2010 HARTFORD LIFE INSURANCE COMPAN 150.00 CHK GEN OP 58652 12/30/2010 INTERNAL REVENUE SERVICE 291.21 CHK GEN OP 58653 12/30/2010 MONY LIFE INSURANCE COMPANY OF 1,093.02 CHK GEN OP 58654 12/30/2010 NATIONAL FAMILY CARE LIFE INS. 3,531.70 CHK GEN OP 58655 12/30/2010 TEXAS COUNTY & DISTRICT RETIRE 268,910.88 CHK GEN OP 58656 12/30/2010 TEXAS GUARANTEED STUDENT LOAN 120.69 CHK GEN OP 58657 12/30/2010 TRUSTMARK VOLUNTARY BENEFIT SO 693.28 CHK GEN OP 58658 12/30/2010 VALIC 820.00 CHK MED BEN TR 105597 06/10/2010 FT DEARBORN LIFE INSURANCE CO 1,695.05 CHK * MED BEN TR 130301 04/01/2010 PTRX - ACH 27,873.65 CHK MED BEN TR 130302 04/01/2010 AETNA - ACH 25,779.27 CHK MED BEN TR 130303 04/01/2010 AETNA - ACH 24,212.53 CHK Page 479 MED BEN TR 130304 2010 Combined Check Register 04/01/2010 PTRX - ACH * MED BEN TR 130306 04/01/2010 MED BEN TR 130307 MED BEN TR 500.00 CHK PTRX - ACH 34,446.27 CHK 04/01/2010 AETNA - ACH 41,950.14 CHK 130308 04/01/2010 AETNA - ACH 21,300.07 CHK MED BEN TR 130309 04/01/2010 AETNA - ACH 32,740.26 CHK MED BEN TR 130310 04/01/2010 AETNA - ACH 19,703.98 CHK * MED BEN TR 130401 04/06/2010 AETNA - ACH 31,313.48 CHK MED BEN TR 130402 04/08/2010 AETNA - ACH 25,222.10 CHK MED BEN TR 130403 04/20/2010 AETNA - ACH 29,358.99 CHK MED BEN TR 130404 04/20/2010 PTRX - ACH 36,232.13 CHK MED BEN TR 130405 04/20/2010 AETNA - ACH 67,210.66 CHK MED BEN TR 130406 04/21/2010 AETNA - ACH 106,825.07 CHK MED BEN TR 130407 04/28/2010 AETNA - ACH 20,160.67 CHK MED BEN TR 130408 05/03/2010 AETNA - ACH 26,661.87 CHK MED BEN TR 130409 05/04/2010 AETNA - ACH 500.00 CHK * MED BEN TR 130501 05/04/2010 PTRX - ACH 500.00 CHK MED BEN TR 130502 05/10/2010 AETNA - ACH 97,744.35 CHK MED BEN TR 130503 05/27/2010 AETNA - ACH 40,633.45 CHK MED BEN TR 130504 05/27/2010 AETNA - ACH 23,624.56 CHK MED BEN TR 130505 05/27/2010 PTRX - ACH 25,614.67 CHK MED BEN TR 130506 05/27/2010 AETNA - ACH 500.00 CHK * INDICATES A GAP IN CHECK # SEQUENCE Page 480 10/31/2011 PAGE 193 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------MED BEN TR 130507 05/27/2010 AETNA - ACH 27,909.25 CHK MED BEN TR 130508 05/27/2010 AETNA - ACH 127,801.21 CHK MED BEN TR 130509 06/02/2010 AETNA - ACH 21,961.14 CHK MED BEN TR 130510 06/02/2010 AETNA - ACH 2,351.17 CHK * MED BEN TR 130601 06/29/2010 PTRX - ACH 31,942.82 CHK MED BEN TR 130602 06/29/2010 AETNA - ACH 21,725.80 CHK MED BEN TR 130603 06/29/2010 AETNA - ACH 69,781.95 CHK MED BEN TR 130604 06/29/2010 AETNA - ACH 47,095.07 CHK MED BEN TR 130605 06/29/2010 PTRX - ACH 40,647.39 CHK MED BEN TR 130606 06/29/2010 AETNA - ACH 25,340.47 CHK MED BEN TR 130607 06/29/2010 AETNA - ACH 47,379.10 CHK MED BEN TR 130608 06/29/2010 AETNA - ACH 500.00 CHK MED BEN TR 130609 07/02/2010 AETNA - ACH 21,587.02 CHK * MED BEN TR 130701 07/06/2010 AETNA - ACH 90,769.94 CHK MED BEN TR 130702 07/06/2010 PTRX - ACH 32,754.59 CHK MED BEN TR 130703 07/07/2010 AETNA - ACH 20,652.22 CHK MED BEN TR 130704 07/14/2010 AETNA - ACH 26,176.66 CHK MED BEN TR 130705 07/26/2010 PTRX - ACH 33,053.54 CHK MED BEN TR 130706 07/26/2010 AETNA - ACH 22,099.65 CHK Page 481 MED BEN TR 130707 2010 Combined Check Register 07/29/2010 AETNA - ACH MED BEN TR 130708 08/02/2010 AETNA - ACH MED BEN TR 130709 08/19/2010 AETNA - MIDDLETOWN * MED BEN TR 130801 08/09/2010 MED BEN TR 130802 MED BEN TR 48,817.07 CHK 3,623.95 CHK 500.00 CHK PTRX - ACH 31,917.61 CHK 08/09/2010 AETNA - ACH 21,252.62 CHK 130803 09/10/2010 AETNA - ACH 21,250.53 CHK MED BEN TR 130804 09/10/2010 PTRX - ACH 34,232.37 CHK MED BEN TR 130805 09/10/2010 AETNA - ACH 24,639.08 CHK 130806 08/25/2010 AETNA - ACH 37,981.63 CHK MED BEN TR 130806 09/10/2010 AETNA - ACH 37,981.63 CHK MED BEN TR 130807 09/01/2010 AETNA - ACH 25,155.34 CHK MED BEN TR 130808 09/10/2010 AETNA - ACH 500.00 CHK * MED BEN TR 130901 09/10/2010 PTRX - ACH 42,014.46 CHK MED BEN TR 130902 09/10/2010 AETNA - MIDDLETOWN 21,682.00 CHK MED BEN TR 130903 09/15/2010 AETNA - MIDDLETOWN 31,845.35 CHK MED BEN TR 130904 09/17/2010 PTRX - ACH 35,191.99 CHK MED BEN TR 130905 09/22/2010 AETNA - ACH 28,207.64 CHK MED BEN TR 130906 09/29/2010 AETNA - ACH 25,524.84 CHK MED BEN TR 130907 10/14/2010 AETNA - ACH 500.00 CHK * MED BEN TR 131001 10/28/2010 AETNA - ACH 18,477.48 CHK * MED BEN TR 131003 10/29/2010 HARRELL, ROBERT 29.00 CHK MED BEN TR 131004 10/29/2010 KELLEY, MELODY 249.00 CHK MED BEN TR 131005 10/29/2010 AETNA - MIDDLETOWN 58,358.52 CHK MED BEN TR 131006 10/29/2010 STANDARD INSURANCE COMPANY 3,302.30 CHK Page 482 MED BEN TR 131007 2010 Combined Check Register 10/29/2010 FT DEARBORN LIFE INSURANCE CO MED BEN TR 131008 10/29/2010 MED BEN TR 131009 MED BEN TR 1,703.95 CHK AETNA - ACH 32,383.43 CHK 10/29/2010 AETNA - ACH 37,080.06 CHK 131010 11/17/2010 PTRX - ACH 38,241.50 CHK MED BEN TR 131011 11/17/2010 AETNA - ACH 500.00 CHK * MED BEN TR 131101 11/17/2010 AETNA - ACH 46,859.76 CHK MED BEN TR 131102 11/17/2010 AETNA - ACH 23,104.09 CHK MED BEN TR 131103 11/17/2010 AETNA - ACH 48,549.73 CHK MED BEN TR 131104 11/17/2010 AETNA - ACH 42,614.98 CHK * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 194 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------MED BEN TR 131105 11/17/2010 AETNA - ACH 44,723.50 CHK MED BEN TR 131106 11/17/2010 PTRX - ACH 35,668.96 CHK MED BEN TR 131107 11/29/2010 AETNA - ACH 25,975.62 CHK MED BEN TR 131108 11/29/2010 AETNA - ACH 23,168.52 CHK * MED BEN TR 131110 11/29/2010 AETNA - ACH 500.00 CHK * MED BEN TR 131201 12/08/2010 AETNA - ACH 45,856.97 CHK MED BEN TR 131202 12/08/2010 PTRX - ACH 32,568.02 CHK Page 483 MED BEN TR 131203 2010 Combined Check Register 12/08/2010 AETNA - ACH MED BEN TR 131204 12/16/2010 FT DEARBORN LIFE INSURANCE CO MED BEN TR 131205 12/16/2010 MED BEN TR 131206 MED BEN TR 37,335.82 CHK 1,884.90 CHK AETNA - ACH 38,515.09 CHK 12/17/2010 PTRX - ACH 34,065.20 CHK 131207 12/17/2010 AETNA - ACH 500.00 CHK MED BEN TR 131208 12/27/2010 AETNA - ACH 38,479.43 CHK MED BEN TR 131209 12/29/2010 AETNA - ACH 36,261.35 CHK GEN OP 542561 01/15/2010 BRIAN ABSHIER E 749.63 PAY GEN OP 542562 01/15/2010 DONALD BRANDON T 2,079.07 PAY GEN OP 542563 01/15/2010 MASON BREAUX J 687.88 PAY GEN OP 542564 01/15/2010 JAMES BRIDWELL T 1,836.40 PAY GEN OP 542565 01/15/2010 BRENDA CHAUVIN G 501.21 PAY GEN OP 542566 01/15/2010 JOSE CHAVEZ R 878.93 PAY GEN OP 542567 01/15/2010 FLOYD CLINE E 914.95 PAY GEN OP 542568 01/15/2010 JONNYE CLINE P 661.55 PAY GEN OP 542569 01/15/2010 DANIEL COSSEY E 1,313.58 PAY GEN OP 542570 01/15/2010 SILAS DAVIS W 738.90 PAY GEN OP 542571 01/15/2010 VICTOR DELACRUZ M 1,021.15 PAY GEN OP 542572 01/15/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 542573 01/15/2010 WESLEY DETRO O 653.97 PAY GEN OP 542574 01/15/2010 QUENTIN DUNMAN T 926.33 PAY GEN OP 542575 01/15/2010 KENNETH FOY C 706.03 PAY GEN OP 542576 01/15/2010 GERARDO GARZA 614.78 PAY GEN OP 542577 01/15/2010 MILUS HAMILTON D 779.25 PAY Page 484 GEN OP 542578 2010 Combined Check Register 01/15/2010 ROBERT HARRELL L 736.20 PAY GEN OP 542579 01/15/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 542580 01/15/2010 PARKER HASSON L 719.91 PAY GEN OP 542581 01/15/2010 GARY HERMAN L 652.93 PAY GEN OP 542582 01/15/2010 ARTHUR HILL L 737.48 PAY GEN OP 542583 01/15/2010 CEDRIC HILL J 741.75 PAY GEN OP 542584 01/15/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 542585 01/15/2010 JAY JOSEPH R 1,209.00 PAY GEN OP 542586 01/15/2010 RONALD KIRKSEY P 767.38 PAY GEN OP 542587 01/15/2010 V. KIRKWOOD J 537.25 PAY GEN OP 542588 01/15/2010 CHARLES LEDAY R 834.89 PAY GEN OP 542589 01/15/2010 BILLY LEWIS E 769.77 PAY GEN OP 542590 01/15/2010 ROBERT MCCLUNG K 966.31 PAY GEN OP 542591 01/15/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 542592 01/15/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 542593 01/15/2010 JOSE MUNIZ P 632.35 PAY GEN OP 542594 01/15/2010 CLAUDE NASH A 863.47 PAY GEN OP 542595 01/15/2010 COREY PADON G 744.37 PAY GEN OP 542596 01/15/2010 DAVID PARISH K 1,409.73 PAY GEN OP 542597 01/15/2010 JOSEPH PENA R 1,014.58 PAY GEN OP 542598 01/15/2010 ALBERT RANDLE L 705.03 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 485 10/31/2011 PAGE 195 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 542599 01/15/2010 JOSE RIVAS O 917.88 PAY GEN OP 542600 01/15/2010 MARIA GUZMAN G 785.44 PAY GEN OP 542601 01/15/2010 TONY RIVON L 437.87 PAY GEN OP 542602 01/15/2010 PEGGY ROWLAND A 694.88 PAY GEN OP 542603 01/15/2010 RONALD SMITH O 978.03 PAY GEN OP 542604 01/15/2010 SHALINDA SMITH M 336.35 PAY GEN OP 542605 01/15/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 542606 01/15/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 542607 01/15/2010 RANDAL SPENCER D 655.12 PAY GEN OP 542608 01/15/2010 WARREN STENGLER C 923.33 PAY GEN OP 542609 01/15/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 542610 01/15/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 542611 01/15/2010 COLBY TURNER W 725.63 PAY GEN OP 542612 01/15/2010 RICHARD WEAVER L 979.64 PAY GEN OP 542613 01/15/2010 HOWARD WHITTINGTON G 1,075.53 PAY GEN OP 542614 01/15/2010 KENNETH WHITTINGTON 803.10 PAY GEN OP 542615 01/15/2010 BRAD WILBER L 1,101.25 PAY GEN OP 542616 01/15/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 542617 01/15/2010 DAVID ABERNATHY A 1,738.57 PAY Page 486 GEN OP 542618 2010 Combined Check Register 01/15/2010 DEREK ELY R 743.23 PAY GEN OP 542619 01/15/2010 ROMA FECHNER D 831.36 PAY GEN OP 542620 01/15/2010 SAMUEL HUDDLESTON M 1,652.64 PAY GEN OP 542621 01/15/2010 BRENDA IRBY G 804.89 PAY GEN OP 542622 01/15/2010 LISA JACOBSON M 666.84 PAY GEN OP 542623 01/15/2010 GARY NELSON R 1,911.99 PAY GEN OP 542624 01/15/2010 AMANDA RITTER K 120.52 PAY GEN OP 542625 01/15/2010 LANA YAWN K 788.31 PAY GEN OP 542626 01/15/2010 BLYTHE CRAWFORD 208.34 PAY GEN OP 542627 01/15/2010 MARINA MUNIZ R 978.32 PAY GEN OP 542628 01/15/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 542629 01/15/2010 FRANK SYLVIA J 2,861.60 PAY GEN OP 542630 01/15/2010 GERI WEAVER G 1,405.64 PAY GEN OP 542631 01/15/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 542632 01/15/2010 TERRY NORMAN L 286.22 PAY GEN OP 542633 01/15/2010 DEREK PARISH J 1,091.19 PAY GEN OP 542634 01/15/2010 TAMMY YARTER L 1,534.52 PAY GEN OP 542635 01/15/2010 JOHN ADAMS Q 1,090.81 PAY GEN OP 542636 01/15/2010 MICHAEL KUBIK P 1,733.76 PAY GEN OP 542637 01/15/2010 DAVID BOUTIN R 741.18 PAY GEN OP 542638 01/15/2010 BRUCE CORNER A 1,005.35 PAY GEN OP 542639 01/15/2010 JOSE DEHOYOS L 1,044.17 PAY GEN OP 542640 01/15/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 542641 01/15/2010 M. HERNANDEZ S 737.55 PAY Page 487 GEN OP 542642 2010 Combined Check Register 01/15/2010 CAROLYN LEDAY L 667.71 PAY GEN OP 542643 01/15/2010 OLLIE MAYES G 513.51 PAY GEN OP 542644 01/15/2010 ARTHUR MOSS C 1,696.99 PAY GEN OP 542645 01/15/2010 JAMES OWENS G 1,029.97 PAY GEN OP 542646 01/15/2010 GENEVA TROUSDALE G 64.27 PAY GEN OP 542647 01/15/2010 THI VO P 698.80 PAY GEN OP 542648 01/15/2010 JERRY WILLIAMS O 732.13 PAY GEN OP 542649 01/15/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 542650 01/15/2010 KERI HOLUB M 995.93 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 196 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 542651 01/15/2010 SHARON KUBIK L 1,233.37 PAY GEN OP 542652 01/15/2010 TANYA LOWRANCE T 883.15 PAY GEN OP 542653 01/15/2010 MICHAEL MANDERS J 871.48 PAY GEN OP 542654 01/15/2010 ROBERT SPARKS J 2,459.26 PAY GEN OP 542655 01/15/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 542656 01/15/2010 TONYA TROXELL T 936.79 PAY GEN OP 542657 01/15/2010 CARREN SPARKS A 1,525.22 PAY Page 488 GEN OP 542658 2010 Combined Check Register 01/15/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 542659 01/15/2010 REGINA CASTILLO K 874.18 PAY GEN OP 542660 01/15/2010 JILL BUCK 728.22 PAY GEN OP 542661 01/15/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 542662 01/15/2010 MARGIE HENRY J 1,636.24 PAY GEN OP 542663 01/15/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 542664 01/15/2010 PATTI KAHLA C 821.76 PAY GEN OP 542665 01/15/2010 EULA KELLEY J 1,037.76 PAY GEN OP 542666 01/15/2010 SHARON LUCAS L 811.86 PAY GEN OP 542667 01/15/2010 SHEILA MARINO W 807.93 PAY GEN OP 542668 01/15/2010 NELDA PICKETT J 507.16 PAY GEN OP 542669 01/15/2010 VIRGINIA ROE J 724.75 PAY GEN OP 542670 01/15/2010 KARLA ANDERSON R 660.25 PAY GEN OP 542671 01/15/2010 SARAH CERRONE 1,265.54 PAY GEN OP 542672 01/15/2010 LELA COLEMAN K 267.74 PAY GEN OP 542673 01/15/2010 DEANNA LASKOSKIE L 881.70 PAY GEN OP 542674 01/15/2010 ANITA KIRKHAM A 1,253.40 PAY GEN OP 542675 01/15/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 542676 01/15/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 542677 01/15/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 542678 01/15/2010 RITA HEARD E 1,283.44 PAY GEN OP 542679 01/15/2010 JO LEGER A 557.25 PAY GEN OP 542680 01/15/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 542681 01/15/2010 JACKIE WHEAT G 1,241.14 PAY Page 489 GEN OP 542682 2010 Combined Check Register 01/15/2010 CARROLL WILBORN E 271.65 PAY GEN OP 542683 01/15/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 542684 01/15/2010 PATTI HENRY L 1,711.55 PAY GEN OP 542685 01/15/2010 HEATHER LANFERMAN R 887.51 PAY GEN OP 542686 01/15/2010 JEANETTE RHAME B 778.43 PAY GEN OP 542687 01/15/2010 CHERYL THOMPSON F 910.29 PAY GEN OP 542688 01/15/2010 YVONNE DEGRAFFENRIED R 1,127.53 PAY GEN OP 542689 01/15/2010 ROBIN EDMONDS E 657.20 PAY GEN OP 542690 01/15/2010 HEATHER HAWTHORNE H 1,954.60 PAY GEN OP 542691 01/15/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 542692 01/15/2010 ANNA HULSEY B 846.81 PAY GEN OP 542693 01/15/2010 LOU LAMB A 813.40 PAY GEN OP 542694 01/15/2010 DORIS NELSON M 653.30 PAY GEN OP 542695 01/15/2010 CONNIE PRINGLE F 695.15 PAY GEN OP 542696 01/15/2010 MELINDA RHAME S 735.43 PAY GEN OP 542697 01/15/2010 CAROLINE TURNER H 651.44 PAY GEN OP 542698 01/15/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 542699 01/15/2010 SHARON CORMIER L 266.57 PAY GEN OP 542700 01/15/2010 YALE DEVILLIER H 1,646.13 PAY GEN OP 542701 01/15/2010 DONNA RACCA G 844.05 PAY GEN OP 542702 01/15/2010 JANET VAYON O 900.09 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 490 10/31/2011 PAGE 197 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 542703 01/15/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 542704 01/15/2010 BECKY FOSTER S 780.29 PAY GEN OP 542705 01/15/2010 MARCI SUTTON M 976.05 PAY GEN OP 542706 01/15/2010 RANDALL VAN DEVENTER K 1,543.44 PAY GEN OP 542707 01/15/2010 TRACY WOODY 1,099.93 PAY GEN OP 542708 01/15/2010 IDALYNN BOYKIN T 921.66 PAY GEN OP 542709 01/15/2010 DENNIS MCMURREY R 1,340.64 PAY GEN OP 542710 01/15/2010 VICKY PAGE L 746.68 PAY GEN OP 542711 01/15/2010 JUANITA TERRELL J 73.88 PAY GEN OP 542712 01/15/2010 SHARON DUKE P 856.09 PAY GEN OP 542713 01/15/2010 REVA ROY D 867.65 PAY GEN OP 542714 01/15/2010 LARRY CRYER R 1,593.17 PAY GEN OP 542715 01/15/2010 TAMMY JENKINS J 1,097.78 PAY GEN OP 542716 01/15/2010 SANDRA LENDY M 914.65 PAY GEN OP 542717 01/15/2010 JULENE LOSIER H 578.21 PAY GEN OP 542718 01/15/2010 MARANGELY MARTINEZ 862.85 PAY GEN OP 542719 01/15/2010 SCOTT PEAL R 3,614.25 PAY GEN OP 542720 01/15/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 542721 01/15/2010 ERIC CARCERANO C 1,665.29 PAY Page 491 GEN OP 542722 2010 Combined Check Register 01/15/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 542723 01/15/2010 KATHLEEN ESQUIVEL E 1,612.26 PAY GEN OP 542724 01/15/2010 CHERYL LIECK S 231.91 PAY GEN OP 542725 01/15/2010 AMY TAPP L 1,097.13 PAY GEN OP 542726 01/15/2010 SHAUNETTE LABEET R 371.68 PAY GEN OP 542727 01/15/2010 SIDNEY LEWIS 1,257.63 PAY GEN OP 542728 01/15/2010 RAMONA PENA K 830.04 PAY GEN OP 542729 01/15/2010 REX TUNZE R 1,078.28 PAY GEN OP 542730 01/15/2010 MARY BESS B 2,461.68 PAY GEN OP 542731 01/15/2010 ERIKA SEHNERT E 670.05 PAY GEN OP 542732 01/15/2010 SHARON BURGESS C 1,377.99 PAY GEN OP 542733 01/15/2010 SYLVIA CHAVEZ S 976.32 PAY GEN OP 542734 01/15/2010 BILLIE SMITH J 897.77 PAY GEN OP 542735 01/15/2010 JESSICA LASKOSKIE D 1,165.38 PAY GEN OP 542736 01/15/2010 LANDIS MOSS C 949.93 PAY GEN OP 542737 01/15/2010 LLOYD DOBBS R 219.66 PAY GEN OP 542738 01/15/2010 CURTIS LAIRD R 853.49 PAY GEN OP 542739 01/15/2010 LAWRENCE LEWIS J 1,431.01 PAY GEN OP 542740 01/15/2010 SUSAN RAY K 885.20 PAY GEN OP 542741 01/15/2010 MARY ABSHIRE E 661.55 PAY GEN OP 542742 01/15/2010 AQUILIA DELACRUZ 510.21 PAY GEN OP 542743 01/15/2010 KATHY FIELDING M 983.78 PAY GEN OP 542744 01/15/2010 MELBA GMELCH E 653.80 PAY GEN OP 542745 01/15/2010 KIMBERLY HART D 102.42 PAY Page 492 GEN OP 542746 2010 Combined Check Register 01/15/2010 TE'LAYNA HENDERSON L 160.69 PAY GEN OP 542747 01/15/2010 ERIN HILL R 675.55 PAY GEN OP 542748 01/15/2010 VALERIE JENSEN D 1,190.55 PAY GEN OP 542749 01/15/2010 LORI KNAPP A 102.42 PAY GEN OP 542750 01/15/2010 LYNN MIMS M 136.56 PAY GEN OP 542751 01/15/2010 A. PARSONS L 1,267.46 PAY GEN OP 542752 01/15/2010 MELISSA BAKER C 464.60 PAY GEN OP 542753 01/15/2010 RACHEL WINZER M 221.64 PAY GEN OP 542754 01/15/2010 JO FINNELS A 1,083.34 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 198 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 542755 01/15/2010 TYLER FITZGERALD S 982.55 PAY GEN OP 542756 01/15/2010 TERRIE LOONEY S 378.27 PAY GEN OP 542757 01/15/2010 MONICA OLIVIER M 737.12 PAY GEN OP 542758 01/15/2010 LINDY PITRE S 527.99 PAY GEN OP 542759 01/15/2010 TAGGART ANDERSON O 1,093.96 PAY GEN OP 542760 01/15/2010 ANGEL CURIEL G 650.71 PAY GEN OP 542761 01/15/2010 PEDRO DIAZ 597.72 PAY Page 493 GEN OP 542762 2010 Combined Check Register 01/15/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 542763 01/15/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 542764 01/15/2010 LUIS PALACIOS 914.11 PAY GEN OP 542765 01/15/2010 HECTOR ROJAS M 688.38 PAY GEN OP 542766 01/15/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 542767 01/15/2010 JAMES SILVA V 1,476.96 PAY GEN OP 542768 01/15/2010 EVERARDO TERAN U 901.94 PAY GEN OP 542769 01/15/2010 BRUCE WILLIAMS E 896.42 PAY GEN OP 542770 01/15/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 542771 01/15/2010 RYAN HOLZAEPFEL D 1,593.03 PAY GEN OP 542772 01/15/2010 DEBBIE NADAL L 1,011.82 PAY GEN OP 542773 01/15/2010 PATRICIA CLARK D 1,060.31 PAY GEN OP 542774 01/15/2010 DON LANGFORD R 1,382.84 PAY GEN OP 542775 01/15/2010 BEN BEAN L 1,471.81 PAY GEN OP 542776 01/15/2010 CECIL OLDHAM R 1,044.23 PAY GEN OP 542777 01/15/2010 ROBERT BARROW L 1,436.48 PAY GEN OP 542778 01/15/2010 BRENT ABERNATHY A 1,024.56 PAY GEN OP 542779 01/15/2010 CHARLES ALEXANDER E 1,258.61 PAY GEN OP 542780 01/15/2010 STEVEN ATAIN R 837.78 PAY GEN OP 542781 01/15/2010 AMBER AYRES L 832.79 PAY GEN OP 542782 01/15/2010 BECKA BELSKI W 889.84 PAY GEN OP 542783 01/15/2010 CHRISTOPHER 1,028.20 PAY GEN OP 542784 01/15/2010 CARLTON CARRINGTON D 1,114.25 PAY GEN OP 542785 01/15/2010 LARRY COOK D 1,217.80 PAY BURT A Page 494 GEN OP 542786 2010 Combined Check Register 01/15/2010 DONNA COSSEY L GEN OP 542787 01/15/2010 GEN OP 542788 GEN OP 1,128.39 PAY GABRIEL DAVILA M 952.44 PAY 01/15/2010 SUSANNA DELACRUZ 845.57 PAY 542789 01/15/2010 KEVIN DUNLAP M 1,924.03 PAY GEN OP 542790 01/15/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 542791 01/15/2010 LARRY FECHNER V 978.76 PAY GEN OP 542792 01/15/2010 WILLIAM GAMBLE C 973.58 PAY GEN OP 542793 01/15/2010 JAMES GOLLEHER A 1,426.90 PAY GEN OP 542794 01/15/2010 JUANELL GUIDRY 761.02 PAY GEN OP 542795 01/15/2010 ANGELA HALE S 748.03 PAY GEN OP 542796 01/15/2010 DAVID HATFIELD S 1,205.32 PAY GEN OP 542797 01/15/2010 STACEY HATFIELD R 835.08 PAY GEN OP 542798 01/15/2010 MATTHEW HELLER R 1,144.19 PAY GEN OP 542799 01/15/2010 TOMMY HENRY L 1,316.97 PAY GEN OP 542800 01/15/2010 MICHAEL HERZOG W 1,127.26 PAY GEN OP 542801 01/15/2010 JEFFREY HOFFPAUIR A 1,119.31 PAY GEN OP 542802 01/15/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 542803 01/15/2010 PAULA HUNTER E 1,075.20 PAY GEN OP 542804 01/15/2010 DANNY JACKSON L 1,013.14 PAY GEN OP 542805 01/15/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 542806 01/15/2010 JOSHUAL KAHLA W 780.23 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 495 10/31/2011 PAGE 199 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 542807 01/15/2010 MAURICE KAHLA E 1,013.90 PAY GEN OP 542808 01/15/2010 STEFANIE KELLEY V 909.84 PAY GEN OP 542809 01/15/2010 ANTHONY KING C 1,054.71 PAY GEN OP 542810 01/15/2010 WESTON KING C 870.95 PAY GEN OP 542811 01/15/2010 DONALD KLECKA W 821.18 PAY GEN OP 542812 01/15/2010 TRACIE KLECKA L 1,002.15 PAY GEN OP 542813 01/15/2010 MARY LAIRD P 1,108.30 PAY GEN OP 542814 01/15/2010 JOSEPH LARIVE D 1,911.87 PAY GEN OP 542815 01/15/2010 DONETTE MATTHEWS 954.40 PAY GEN OP 542816 01/15/2010 CHERYL MCDONALD 739.57 PAY GEN OP 542817 01/15/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 542818 01/15/2010 HOMER MILLER L 877.37 PAY GEN OP 542819 01/15/2010 ROSS MILLER F 947.57 PAY GEN OP 542820 01/15/2010 RENEE MITCHELL A 861.67 PAY GEN OP 542821 01/15/2010 BRADLEY MOON W 1,139.78 PAY GEN OP 542822 01/15/2010 EVERETT MORGAN E 1,005.48 PAY GEN OP 542823 01/15/2010 JOHN MULRYAN A 1,102.72 PAY GEN OP 542824 01/15/2010 RENEE ODOM H 966.49 PAY GEN OP 542825 01/15/2010 VICKIE PEREZ J 970.59 PAY Page 496 GEN OP 542826 2010 Combined Check Register 01/15/2010 ROBERT PERRY S 800.01 PAY GEN OP 542827 01/15/2010 JEVONNE POLLARD C 918.33 PAY GEN OP 542828 01/15/2010 WILLIAM PURSER K 1,122.94 PAY GEN OP 542829 01/15/2010 DAVID RABALAIS J 1,275.67 PAY GEN OP 542830 01/15/2010 JAMES RICHEY W 943.02 PAY GEN OP 542831 01/15/2010 IRMA RIVON A 869.11 PAY GEN OP 542832 01/15/2010 TRACY ROGERS L 763.33 PAY GEN OP 542833 01/15/2010 NICHOLAS ROLLINGS E 884.02 PAY GEN OP 542834 01/15/2010 ANTHONY ROSETTA W 1,323.25 PAY GEN OP 542835 01/15/2010 BONNIE SMITH J 966.49 PAY GEN OP 542836 01/15/2010 JOHN SMITH A 1,033.11 PAY GEN OP 542837 01/15/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 542838 01/15/2010 LAWRENCE STEWART C 936.68 PAY GEN OP 542839 01/15/2010 SHANNON STRYBOS M 1,062.05 PAY GEN OP 542840 01/15/2010 MEREDITH TURNER A 793.10 PAY GEN OP 542841 01/15/2010 HENRY TYSON L 1,021.16 PAY GEN OP 542842 01/15/2010 BRANDIE COLLINS L 840.31 PAY GEN OP 542843 01/15/2010 REGINA WALKER A 893.23 PAY GEN OP 542844 01/15/2010 MICHAEL WHEAT W 1,343.64 PAY GEN OP 542845 01/15/2010 SHERRY WILLCOX L 1,020.09 PAY GEN OP 542846 01/15/2010 LISA WILSON A 976.46 PAY GEN OP 542847 01/15/2010 GLENDOLYN BAKER S 208.78 PAY GEN OP 542848 01/15/2010 PATRICK BAKER P 245.97 PAY GEN OP 542849 01/15/2010 JOHNNIE BREAUX L 868.51 PAY Page 497 GEN OP 542850 2010 Combined Check Register 01/15/2010 HARVEY DOW L GEN OP 542851 01/15/2010 GEN OP 542852 GEN OP 1,117.17 PAY KANDI KAHLA K 225.90 PAY 01/15/2010 JOSE MORENO R 646.33 PAY 542853 01/15/2010 MERVIN THOMAS J 142.24 PAY GEN OP 542854 01/15/2010 JAMES WILLIAMSON B 1,627.53 PAY GEN OP 542855 01/15/2010 TIFFANY ALVAREZ R 509.77 PAY GEN OP 542856 01/15/2010 LARRY BARROW D 498.13 PAY GEN OP 542857 01/15/2010 CRAWFORD BEVERLEY C 365.75 PAY GEN OP 542858 01/15/2010 SAMUEL BRADFORD L 512.44 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 200 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 542859 01/15/2010 BRIAN BROADWAY K 327.22 PAY GEN OP 542860 01/15/2010 PATRICIO DELACRUZ 842.52 PAY GEN OP 542861 01/15/2010 EDWARD GALLAWAY R 1,397.70 PAY GEN OP 542862 01/15/2010 RONALD GIBSON G 632.78 PAY GEN OP 542863 01/15/2010 KENNETH HILL C 389.57 PAY GEN OP 542864 01/15/2010 BETTY JACKSON J 627.62 PAY GEN OP 542865 01/15/2010 MADISON JOHNSON E 572.17 PAY Page 498 GEN OP 542866 2010 Combined Check Register 01/15/2010 DAVID LEGER W GEN OP 542867 01/15/2010 JAMES NELSON R GEN OP 542868 01/15/2010 GEN OP 542869 GEN OP 766.39 PAY 1,338.09 PAY MARCELLUS NEWKIRK 555.29 PAY 01/15/2010 CHARLES PARKER M 689.79 PAY 542870 01/15/2010 JAMES PRIMEAUX L 563.19 PAY GEN OP 542871 01/15/2010 NATHANIEL THOMAS 418.16 PAY GEN OP 542872 01/15/2010 KENNETH TILTON W 443.06 PAY GEN OP 542873 01/15/2010 KELLY TRAHAN R 823.57 PAY GEN OP 542874 01/15/2010 CHARLES WILLARD W 485.95 PAY GEN OP 542875 01/15/2010 MARGARET FORREST J 272.21 PAY GEN OP 542876 01/15/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 542877 01/15/2010 ANNE MARTIN W 259.04 PAY GEN OP 542878 01/15/2010 LYNN CHAUVIN J 1,421.94 PAY GEN OP 542879 01/15/2010 LETITIA BONIN N 1,092.13 PAY GEN OP 542880 01/15/2010 BELINDA BLUE 964.40 PAY GEN OP 542881 01/15/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 542882 01/15/2010 GLORIA TURNER J 1,382.80 PAY GEN OP 542883 01/15/2010 MARIA LICON S 290.19 PAY GEN OP 542884 01/15/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 542885 01/15/2010 ANITA TORRES 565.53 PAY GEN OP 542886 01/29/2010 BRIAN ABSHIER E 749.64 PAY GEN OP 542887 01/29/2010 DONALD BRANDON T 2,015.75 PAY GEN OP 542888 01/29/2010 MASON BREAUX J 687.88 PAY GEN OP 542889 01/29/2010 JAMES BRIDWELL T 1,809.20 PAY Page 499 GEN OP 542890 2010 Combined Check Register 01/29/2010 BRENDA CHAUVIN G 203.03 PAY GEN OP 542891 01/29/2010 JOSE CHAVEZ R 878.93 PAY GEN OP 542892 01/29/2010 FLOYD CLINE E 914.95 PAY GEN OP 542893 01/29/2010 JONNYE CLINE P 661.55 PAY GEN OP 542894 01/29/2010 DANIEL COSSEY E 1,301.36 PAY GEN OP 542895 01/29/2010 SILAS DAVIS W 738.90 PAY GEN OP 542896 01/29/2010 VICTOR DELACRUZ M 992.59 PAY GEN OP 542897 01/29/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 542898 01/29/2010 WESLEY DETRO O 653.98 PAY GEN OP 542899 01/29/2010 QUENTIN DUNMAN T 926.33 PAY GEN OP 542900 01/29/2010 KENNETH FOY C 706.03 PAY GEN OP 542901 01/29/2010 GERARDO GARZA 614.78 PAY GEN OP 542902 01/29/2010 MILUS HAMILTON D 779.25 PAY GEN OP 542903 01/29/2010 ROBERT HARRELL L 707.72 PAY GEN OP 542904 01/29/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 542905 01/29/2010 PARKER HASSON L 719.91 PAY GEN OP 542906 01/29/2010 GARY HERMAN L 652.93 PAY GEN OP 542907 01/29/2010 ARTHUR HILL L 737.49 PAY GEN OP 542908 01/29/2010 CEDRIC HILL J 741.75 PAY GEN OP 542909 01/29/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 542910 01/29/2010 JAY JOSEPH R 1,180.44 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 500 10/31/2011 PAGE 201 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 542911 01/29/2010 RONALD KIRKSEY P 767.39 PAY GEN OP 542912 01/29/2010 V. KIRKWOOD J 528.11 PAY GEN OP 542913 01/29/2010 CHARLES LEDAY R 834.89 PAY GEN OP 542914 01/29/2010 BILLY LEWIS E 769.77 PAY GEN OP 542915 01/29/2010 ROBERT MCCLUNG K 965.64 PAY GEN OP 542916 01/29/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 542917 01/29/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 542918 01/29/2010 JOSE MUNIZ P 632.35 PAY GEN OP 542919 01/29/2010 CLAUDE NASH A 863.47 PAY GEN OP 542920 01/29/2010 COREY PADON G 744.38 PAY GEN OP 542921 01/29/2010 DAVID PARISH K 1,409.73 PAY GEN OP 542922 01/29/2010 JOSEPH PENA R 983.30 PAY GEN OP 542923 01/29/2010 ALBERT RANDLE L 705.03 PAY GEN OP 542924 01/29/2010 JOSE RIVAS O 917.88 PAY GEN OP 542925 01/29/2010 MARIA GUZMAN G 785.44 PAY GEN OP 542926 01/29/2010 TONY RIVON L 437.88 PAY GEN OP 542927 01/29/2010 PEGGY ROWLAND A 566.40 PAY GEN OP 542928 01/29/2010 RONALD SMITH O 946.76 PAY GEN OP 542929 01/29/2010 SHALINDA SMITH M 348.61 PAY Page 501 GEN OP 542930 2010 Combined Check Register 01/29/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 542931 01/29/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 542932 01/29/2010 RANDAL SPENCER D 655.12 PAY GEN OP 542933 01/29/2010 WARREN STENGLER C 923.34 PAY GEN OP 542934 01/29/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 542935 01/29/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 542936 01/29/2010 COLBY TURNER W 725.63 PAY GEN OP 542937 01/29/2010 RICHARD WEAVER L 979.65 PAY GEN OP 542938 01/29/2010 HOWARD WHITTINGTON G 1,075.53 PAY GEN OP 542939 01/29/2010 KENNETH WHITTINGTON 790.77 PAY GEN OP 542940 01/29/2010 BRAD WILBER L 1,072.69 PAY GEN OP 542941 01/29/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 542942 01/29/2010 DAVID ABERNATHY A 1,521.22 PAY GEN OP 542943 01/29/2010 ROMA FECHNER D 817.08 PAY GEN OP 542944 01/29/2010 TYLER GOBERT R 26.78 PAY GEN OP 542945 01/29/2010 SAMUEL HUDDLESTON M 1,537.76 PAY GEN OP 542946 01/29/2010 BRENDA IRBY G 743.61 PAY GEN OP 542947 01/29/2010 LISA JACOBSON M 662.48 PAY GEN OP 542948 01/29/2010 GARY NELSON R 1,658.54 PAY GEN OP 542949 01/29/2010 AMANDA RITTER K 127.21 PAY GEN OP 542950 01/29/2010 LANA YAWN K 788.31 PAY GEN OP 542951 01/29/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 542952 01/29/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 542953 01/29/2010 FRANK SYLVIA J 2,771.25 PAY Page 502 GEN OP 542954 2010 Combined Check Register 01/29/2010 GERI WEAVER G GEN OP 542955 01/29/2010 GEN OP 542956 GEN OP 1,405.64 PAY CHARLOTTE WILBORN N 842.05 PAY 01/29/2010 TERRY NORMAN L 255.80 PAY 542957 01/29/2010 DEREK PARISH J 1,076.91 PAY GEN OP 542958 01/29/2010 TAMMY YARTER L 1,509.68 PAY GEN OP 542959 01/29/2010 JOHN ADAMS Q 1,071.47 PAY GEN OP 542960 01/29/2010 MICHAEL KUBIK P 1,707.92 PAY GEN OP 542961 01/29/2010 DAVID BOUTIN R 741.18 PAY GEN OP 542962 01/29/2010 BRUCE CORNER A 1,030.55 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 202 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 542963 01/29/2010 JOSE DEHOYOS L 949.26 PAY GEN OP 542964 01/29/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 542965 01/29/2010 M. HERNANDEZ S 737.55 PAY GEN OP 542966 01/29/2010 CAROLYN LEDAY L 667.72 PAY GEN OP 542967 01/29/2010 OLLIE MAYES G 513.51 PAY GEN OP 542968 01/29/2010 ARTHUR MOSS C 1,667.75 PAY GEN OP 542969 01/29/2010 JAMES OWENS G 1,029.97 PAY Page 503 GEN OP 542970 2010 Combined Check Register 01/29/2010 GENEVA TROUSDALE G 281.22 PAY GEN OP 542971 01/29/2010 SELENA VALENTINE A 691.52 PAY GEN OP 542972 01/29/2010 THI VO P 698.80 PAY GEN OP 542973 01/29/2010 JERRY WILLIAMS O 732.14 PAY GEN OP 542974 01/29/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 542975 01/29/2010 KERI HOLUB M 981.65 PAY GEN OP 542976 01/29/2010 SHARON KUBIK L 1,219.09 PAY GEN OP 542977 01/29/2010 TANYA LOWRANCE T 868.87 PAY GEN OP 542978 01/29/2010 MICHAEL MANDERS J 857.20 PAY GEN OP 542979 01/29/2010 ROBERT SPARKS J 2,430.70 PAY GEN OP 542980 01/29/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 542981 01/29/2010 TONYA TROXELL T 936.79 PAY GEN OP 542982 01/29/2010 CARREN SPARKS A 1,350.28 PAY GEN OP 542983 01/29/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 542984 01/29/2010 REGINA CASTILLO K 874.18 PAY GEN OP 542985 01/29/2010 JILL BUCK 728.22 PAY GEN OP 542986 01/29/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 542987 01/29/2010 MARGIE HENRY J 1,527.61 PAY GEN OP 542988 01/29/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 542989 01/29/2010 PATTI KAHLA C 821.77 PAY GEN OP 542990 01/29/2010 EULA KELLEY J 1,037.76 PAY GEN OP 542991 01/29/2010 SHARON LUCAS L 811.86 PAY GEN OP 542992 01/29/2010 SHEILA MARINO W 807.93 PAY GEN OP 542993 01/29/2010 VIRGINIA ROE J 724.75 PAY Page 504 GEN OP 542994 2010 Combined Check Register 01/29/2010 KARLA ANDERSON R GEN OP 542995 01/29/2010 SARAH CERRONE GEN OP 542996 01/29/2010 GEN OP 542997 GEN OP 646.26 PAY 1,240.71 PAY LELA COLEMAN K 401.61 PAY 01/29/2010 DEANNA LASKOSKIE L 853.15 PAY 542998 01/29/2010 ANITA KIRKHAM A 1,228.56 PAY GEN OP 542999 01/29/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 543000 01/29/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 543001 01/29/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 543002 01/29/2010 CHADWICK ELMORE O 176.37 PAY GEN OP 543003 01/29/2010 RITA HEARD E 1,283.44 PAY GEN OP 543004 01/29/2010 JO LEGER A 557.25 PAY GEN OP 543005 01/29/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 543006 01/29/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 543007 01/29/2010 CARROLL WILBORN E 271.65 PAY GEN OP 543008 01/29/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 543009 01/29/2010 PATTI HENRY L 1,611.59 PAY GEN OP 543010 01/29/2010 JEANETTE RHAME B 778.43 PAY GEN OP 543011 01/29/2010 CHERYL THOMPSON F 896.02 PAY GEN OP 543012 01/29/2010 YVONNE DEGRAFFENRIED R 1,115.12 PAY GEN OP 543013 01/29/2010 ROBIN EDMONDS E 657.21 PAY GEN OP 543014 01/29/2010 HEATHER HAWTHORNE H 1,752.79 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 505 10/31/2011 PAGE 203 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543015 01/29/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 543016 01/29/2010 ANNA HULSEY B 846.81 PAY GEN OP 543017 01/29/2010 LOU LAMB A 813.40 PAY GEN OP 543018 01/29/2010 DORIS NELSON M 653.30 PAY GEN OP 543019 01/29/2010 CONNIE PRINGLE F 695.15 PAY GEN OP 543020 01/29/2010 MELINDA RHAME S 735.43 PAY GEN OP 543021 01/29/2010 CAROLINE TURNER H 651.44 PAY GEN OP 543022 01/29/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 543023 01/29/2010 SHARON CORMIER L 587.32 PAY GEN OP 543024 01/29/2010 YALE DEVILLIER H 1,406.94 PAY GEN OP 543025 01/29/2010 DONNA RACCA G 844.05 PAY GEN OP 543026 01/29/2010 JANET VAYON O 885.81 PAY GEN OP 543027 01/29/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 543028 01/29/2010 BECKY FOSTER S 780.29 PAY GEN OP 543029 01/29/2010 MARCI SUTTON M 961.77 PAY GEN OP 543030 01/29/2010 RANDALL VAN DEVENTER K 1,375.77 PAY GEN OP 543031 01/29/2010 TRACY WOODY 1,099.93 PAY GEN OP 543032 01/29/2010 IDALYNN BOYKIN T 907.38 PAY GEN OP 543033 01/29/2010 DENNIS MCMURREY R 1,315.80 PAY Page 506 GEN OP 543034 2010 Combined Check Register 01/29/2010 VICKY PAGE L 746.68 PAY GEN OP 543035 01/29/2010 JUANITA TERRELL J 249.34 PAY GEN OP 543036 01/29/2010 SHARON DUKE P 856.09 PAY GEN OP 543037 01/29/2010 REVA ROY D 867.65 PAY GEN OP 543038 01/29/2010 LARRY CRYER R 1,564.61 PAY GEN OP 543039 01/29/2010 TAMMY JENKINS J 1,083.50 PAY GEN OP 543040 01/29/2010 SANDRA LENDY M 914.65 PAY GEN OP 543041 01/29/2010 JULENE LOSIER H 578.21 PAY GEN OP 543042 01/29/2010 MARANGELY MARTINEZ 862.86 PAY GEN OP 543043 01/29/2010 SCOTT PEAL R 3,437.27 PAY GEN OP 543044 01/29/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 543045 01/29/2010 ERIC CARCERANO C 1,646.64 PAY GEN OP 543046 01/29/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 543047 01/29/2010 KATHLEEN ESQUIVEL E 1,590.84 PAY GEN OP 543048 01/29/2010 CHERYL LIECK S 201.49 PAY GEN OP 543049 01/29/2010 AMY TAPP L 1,097.13 PAY GEN OP 543050 01/29/2010 SHAUNETTE LABEET R 371.69 PAY GEN OP 543051 01/29/2010 SIDNEY LEWIS 1,232.80 PAY GEN OP 543052 01/29/2010 RAMONA PENA K 815.76 PAY GEN OP 543053 01/29/2010 REX TUNZE R 1,064.00 PAY GEN OP 543054 01/29/2010 MARY BESS B 2,433.12 PAY GEN OP 543055 01/29/2010 ERIKA SEHNERT E 670.06 PAY GEN OP 543056 01/29/2010 SHARON BURGESS C 1,353.15 PAY GEN OP 543057 01/29/2010 SYLVIA CHAVEZ S 976.32 PAY Page 507 GEN OP 543058 2010 Combined Check Register 01/29/2010 BILLIE SMITH J GEN OP 543059 01/29/2010 JESSICA LASKOSKIE D GEN OP 543060 01/29/2010 GEN OP 543061 GEN OP 897.77 PAY 1,136.81 PAY LANDIS MOSS C 949.93 PAY 01/29/2010 LLOYD DOBBS R 426.96 PAY 543062 01/29/2010 CURTIS LAIRD R 853.49 PAY GEN OP 543063 01/29/2010 LAWRENCE LEWIS J 1,406.17 PAY GEN OP 543064 01/29/2010 SUSAN RAY K 885.21 PAY GEN OP 543065 01/29/2010 MARY ABSHIRE E 661.55 PAY GEN OP 543066 01/29/2010 NICOLE BELTRAM J 273.12 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 204 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543067 01/29/2010 AQUILIA DELACRUZ 663.83 PAY GEN OP 543068 01/29/2010 KATHY FIELDING M 969.50 PAY GEN OP 543069 01/29/2010 MELBA GMELCH E 653.80 PAY GEN OP 543070 01/29/2010 TE'LAYNA HENDERSON L 157.34 PAY GEN OP 543071 01/29/2010 ERIN HILL R 675.55 PAY GEN OP 543072 01/29/2010 VALERIE JENSEN D 1,169.12 PAY GEN OP 543073 01/29/2010 LORI KNAPP A 204.84 PAY Page 508 GEN OP 543074 2010 Combined Check Register 01/29/2010 LYNN MIMS M GEN OP 543075 01/29/2010 A. PARSONS L GEN OP 543076 01/29/2010 GEN OP 543077 GEN OP 204.84 PAY 1,238.90 PAY MELISSA BAKER C 414.63 PAY 01/29/2010 RACHEL WINZER M 240.11 PAY 543078 01/29/2010 JO FINNELS A 1,083.34 PAY GEN OP 543079 01/29/2010 TYLER FITZGERALD S 941.67 PAY GEN OP 543080 01/29/2010 TERRIE LOONEY S 378.27 PAY GEN OP 543081 01/29/2010 MONICA OLIVIER M 737.12 PAY GEN OP 543082 01/29/2010 LINDY PITRE S 527.99 PAY GEN OP 543083 01/29/2010 TAGGART ANDERSON O 1,072.53 PAY GEN OP 543084 01/29/2010 ANGEL CURIEL G 650.72 PAY GEN OP 543085 01/29/2010 PEDRO DIAZ 735.59 PAY GEN OP 543086 01/29/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 543087 01/29/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 543088 01/29/2010 LUIS PALACIOS 903.12 PAY GEN OP 543089 01/29/2010 HECTOR ROJAS M 688.38 PAY GEN OP 543090 01/29/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 543091 01/29/2010 JAMES SILVA V 1,449.08 PAY GEN OP 543092 01/29/2010 EVERARDO TERAN U 901.94 PAY GEN OP 543093 01/29/2010 BRUCE WILLIAMS E 891.44 PAY GEN OP 543094 01/29/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 543095 01/29/2010 RYAN HOLZAEPFEL D 1,537.13 PAY GEN OP 543096 01/29/2010 DEBBIE NADAL L 997.54 PAY GEN OP 543097 01/29/2010 PATRICIA CLARK D 1,038.88 PAY Page 509 GEN OP 543098 2010 Combined Check Register 01/29/2010 DON LANGFORD R 1,232.91 PAY GEN OP 543099 01/29/2010 BEN BEAN L 1,360.03 PAY GEN OP 543100 01/29/2010 CECIL OLDHAM R 1,015.67 PAY GEN OP 543101 01/29/2010 ROBERT BARROW L 1,411.63 PAY GEN OP 543102 01/29/2010 BRENT ABERNATHY A 1,076.93 PAY GEN OP 543103 01/29/2010 CHARLES ALEXANDER E 1,117.35 PAY GEN OP 543104 01/29/2010 STEVEN ATAIN R 837.78 PAY GEN OP 543105 01/29/2010 AMBER AYRES L 832.79 PAY GEN OP 543106 01/29/2010 BECKA BELSKI W 889.84 PAY GEN OP 543107 01/29/2010 CHRISTOPHER 1,185.00 PAY GEN OP 543108 01/29/2010 CARLTON CARRINGTON D 1,194.84 PAY GEN OP 543109 01/29/2010 LARRY COOK D 1,217.80 PAY GEN OP 543110 01/29/2010 DONNA COSSEY L 1,128.39 PAY GEN OP 543111 01/29/2010 GABRIEL DAVILA M 952.44 PAY GEN OP 543112 01/29/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 543113 01/29/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 543114 01/29/2010 LARRY FECHNER V 964.48 PAY GEN OP 543115 01/29/2010 WILLIAM GAMBLE C 973.58 PAY GEN OP 543116 01/29/2010 JAMES GOLLEHER A 1,426.90 PAY GEN OP 543117 01/29/2010 JUANELL GUIDRY 761.03 PAY GEN OP 543118 01/29/2010 ANGELA HALE S 748.03 PAY BURT A * INDICATES A GAP IN CHECK # SEQUENCE Page 510 10/31/2011 PAGE 205 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543119 01/29/2010 DAVID HATFIELD S 1,186.68 PAY GEN OP 543120 01/29/2010 STACEY HATFIELD R 813.66 PAY GEN OP 543121 01/29/2010 MATTHEW HELLER R 1,144.19 PAY GEN OP 543122 01/29/2010 MICHAEL HERZOG W 1,127.26 PAY GEN OP 543123 01/29/2010 JEFFREY HOFFPAUIR A 1,119.31 PAY GEN OP 543124 01/29/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 543125 01/29/2010 PAULA HUNTER E 1,075.20 PAY GEN OP 543126 01/29/2010 DANNY JACKSON L 1,013.14 PAY GEN OP 543127 01/29/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 543128 01/29/2010 JOSHUAL KAHLA W 780.23 PAY GEN OP 543129 01/29/2010 MAURICE KAHLA E 1,013.90 PAY GEN OP 543130 01/29/2010 STEFANIE KELLEY V 909.84 PAY GEN OP 543131 01/29/2010 ANTHONY KING C 1,033.30 PAY GEN OP 543132 01/29/2010 WESTON KING C 953.71 PAY GEN OP 543133 01/29/2010 DONALD KLECKA W 821.18 PAY GEN OP 543134 01/29/2010 TRACIE KLECKA L 925.33 PAY GEN OP 543135 01/29/2010 MARY LAIRD P 1,188.04 PAY GEN OP 543136 01/29/2010 JOSEPH LARIVE D 1,806.49 PAY GEN OP 543137 01/29/2010 DONETTE MATTHEWS 954.40 PAY Page 511 GEN OP 543138 2010 Combined Check Register 01/29/2010 CHERYL MCDONALD 739.57 PAY GEN OP 543139 01/29/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 543140 01/29/2010 HOMER MILLER L 1,014.43 PAY GEN OP 543141 01/29/2010 ROSS MILLER F 947.57 PAY GEN OP 543142 01/29/2010 RENEE MITCHELL A 861.67 PAY GEN OP 543143 01/29/2010 BRADLEY MOON W 1,118.36 PAY GEN OP 543144 01/29/2010 EVERETT MORGAN E 1,005.48 PAY GEN OP 543145 01/29/2010 JOHN MULRYAN A 1,084.11 PAY GEN OP 543146 01/29/2010 RENEE ODOM H 887.72 PAY GEN OP 543147 01/29/2010 VICKIE PEREZ J 970.60 PAY GEN OP 543148 01/29/2010 ROBERT PERRY S 800.01 PAY GEN OP 543149 01/29/2010 JEVONNE POLLARD C 918.33 PAY GEN OP 543150 01/29/2010 WILLIAM PURSER K 1,122.95 PAY GEN OP 543151 01/29/2010 DAVID RABALAIS J 1,325.67 PAY GEN OP 543152 01/29/2010 JAMES RICHEY W 939.59 PAY GEN OP 543153 01/29/2010 IRMA RIVON A 869.10 PAY GEN OP 543154 01/29/2010 TRACY ROGERS L 763.33 PAY GEN OP 543155 01/29/2010 NICHOLAS ROLLINGS E 884.02 PAY GEN OP 543156 01/29/2010 ANTHONY ROSETTA W 1,195.51 PAY GEN OP 543157 01/29/2010 BONNIE SMITH J 986.45 PAY GEN OP 543158 01/29/2010 JOHN SMITH A 1,033.11 PAY GEN OP 543159 01/29/2010 PEPPER STERNER R 1,191.38 PAY GEN OP 543160 01/29/2010 LAWRENCE STEWART C 1,058.89 PAY GEN OP 543161 01/29/2010 SHANNON STRYBOS M 1,158.37 PAY Page 512 GEN OP 543162 2010 Combined Check Register 01/29/2010 MEREDITH TURNER A GEN OP 543163 01/29/2010 HENRY TYSON L GEN OP 543164 01/29/2010 GEN OP 543165 GEN OP 868.11 PAY 1,021.16 PAY BRANDIE COLLINS L 919.09 PAY 01/29/2010 REGINA WALKER A 893.23 PAY 543166 01/29/2010 MICHAEL WHEAT W 1,312.59 PAY GEN OP 543167 01/29/2010 SHERRY WILLCOX L 998.67 PAY GEN OP 543168 01/29/2010 LISA WILSON A 976.46 PAY GEN OP 543169 01/29/2010 JEFF YEAGER L 909.84 PAY GEN OP 543170 01/29/2010 GLENDOLYN BAKER S 131.46 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 206 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543171 01/29/2010 PATRICK BAKER P 377.85 PAY GEN OP 543172 01/29/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 543173 01/29/2010 HARVEY DOW L 1,117.17 PAY GEN OP 543174 01/29/2010 KANDI KAHLA K 292.84 PAY GEN OP 543175 01/29/2010 JOSE MORENO R 646.33 PAY GEN OP 543176 01/29/2010 MERVIN THOMAS J 321.74 PAY GEN OP 543177 01/29/2010 JAMES WILLIAMSON B 1,602.69 PAY Page 513 GEN OP 543178 2010 Combined Check Register 01/29/2010 TIFFANY ALVAREZ R 560.58 PAY GEN OP 543179 01/29/2010 ROY BARHAM A 448.46 PAY GEN OP 543180 01/29/2010 LARRY BARROW D 498.13 PAY GEN OP 543181 01/29/2010 CRAWFORD BEVERLEY C 418.51 PAY GEN OP 543182 01/29/2010 SAMUEL BRADFORD L 569.93 PAY GEN OP 543183 01/29/2010 BRIAN BROADWAY K 337.17 PAY GEN OP 543184 01/29/2010 SAMMY BROWN R 813.20 PAY GEN OP 543185 01/29/2010 PATRICIO DELACRUZ 925.28 PAY GEN OP 543186 01/29/2010 EDWARD GALLAWAY R 1,474.90 PAY GEN OP 543187 01/29/2010 RONALD GIBSON G 724.36 PAY GEN OP 543188 01/29/2010 KENNETH HILL C 370.85 PAY GEN OP 543189 01/29/2010 BETTY JACKSON J 700.78 PAY GEN OP 543190 01/29/2010 MADISON JOHNSON E 572.17 PAY GEN OP 543191 01/29/2010 DAVID LEGER W 801.68 PAY GEN OP 543192 01/29/2010 JAMES NELSON R 1,338.09 PAY GEN OP 543193 01/29/2010 MARCELLUS NEWKIRK 148.81 PAY GEN OP 543194 01/29/2010 CHARLES PARKER M 757.72 PAY GEN OP 543195 01/29/2010 JAMES PRIMEAUX L 529.44 PAY GEN OP 543196 01/29/2010 NATHANIEL THOMAS 322.33 PAY GEN OP 543197 01/29/2010 KENNETH TILTON W 986.59 PAY GEN OP 543198 01/29/2010 KELLY TRAHAN R 895.99 PAY GEN OP 543199 01/29/2010 NOEMI VALENCIA 369.05 PAY GEN OP 543200 01/29/2010 CHARLES WILLARD W 371.61 PAY GEN OP 543201 01/29/2010 MARGARET FORREST J 283.99 PAY Page 514 GEN OP 543202 2010 Combined Check Register 01/29/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 543203 01/29/2010 ANNE MARTIN W 282.59 PAY GEN OP 543204 01/29/2010 LYNN CHAUVIN J 1,528.04 PAY GEN OP 543205 01/29/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 543206 01/29/2010 LETITIA BONIN N 1,070.71 PAY GEN OP 543207 01/29/2010 SHANNON SANDERS L 797.29 PAY GEN OP 543208 01/29/2010 BELINDA BLUE 964.40 PAY GEN OP 543209 01/29/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 543210 01/29/2010 GLORIA TURNER J 1,382.81 PAY GEN OP 543211 01/29/2010 MARIA LICON S 384.07 PAY GEN OP 543212 01/29/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 543213 01/29/2010 ANITA TORRES 565.53 PAY GEN OP 543214 02/12/2010 BRIAN ABSHIER E 749.63 PAY GEN OP 543215 02/12/2010 DONALD BRANDON T 2,079.28 PAY GEN OP 543216 02/12/2010 MASON BREAUX J 687.88 PAY GEN OP 543217 02/12/2010 JAMES BRIDWELL T 1,835.72 PAY GEN OP 543218 02/12/2010 BRENDA CHAUVIN G 203.03 PAY GEN OP 543219 02/12/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 543220 02/12/2010 FLOYD CLINE E 914.95 PAY GEN OP 543221 02/12/2010 JONNYE CLINE P 661.55 PAY GEN OP 543222 02/12/2010 DANIEL COSSEY E 1,322.20 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 515 10/31/2011 PAGE 207 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543223 02/12/2010 SILAS DAVIS W 738.90 PAY GEN OP 543224 02/12/2010 VICTOR DELACRUZ M 1,021.15 PAY GEN OP 543225 02/12/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 543226 02/12/2010 WESLEY DETRO O 653.97 PAY GEN OP 543227 02/12/2010 QUENTIN DUNMAN T 926.33 PAY GEN OP 543228 02/12/2010 KENNETH FOY C 755.72 PAY GEN OP 543229 02/12/2010 GERARDO GARZA 614.78 PAY GEN OP 543230 02/12/2010 MILUS HAMILTON D 779.25 PAY GEN OP 543231 02/12/2010 ROBERT HARRELL L 541.49 PAY GEN OP 543232 02/12/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 543233 02/12/2010 PARKER HASSON L 719.91 PAY GEN OP 543234 02/12/2010 GARY HERMAN L 652.93 PAY GEN OP 543235 02/12/2010 ARTHUR HILL L 737.48 PAY GEN OP 543236 02/12/2010 CEDRIC HILL J 741.75 PAY GEN OP 543237 02/12/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 543238 02/12/2010 JAY JOSEPH R 1,209.00 PAY GEN OP 543239 02/12/2010 RONALD KIRKSEY P 767.38 PAY GEN OP 543240 02/12/2010 V. KIRKWOOD J 473.23 PAY GEN OP 543241 02/12/2010 CHARLES LEDAY R 834.89 PAY Page 516 GEN OP 543242 2010 Combined Check Register 02/12/2010 BILLY LEWIS E 769.77 PAY GEN OP 543243 02/12/2010 ROBERT MCCLUNG K 994.20 PAY GEN OP 543244 02/12/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 543245 02/12/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 543246 02/12/2010 JOSE MUNIZ P 632.35 PAY GEN OP 543247 02/12/2010 CLAUDE NASH A 863.47 PAY GEN OP 543248 02/12/2010 COREY PADON G 744.37 PAY GEN OP 543249 02/12/2010 DAVID PARISH K 1,409.73 PAY GEN OP 543250 02/12/2010 JOSEPH PENA R 1,013.22 PAY GEN OP 543251 02/12/2010 ALBERT RANDLE L 705.03 PAY GEN OP 543252 02/12/2010 JOSE RIVAS O 917.88 PAY GEN OP 543253 02/12/2010 MARIA GUZMAN G 785.44 PAY GEN OP 543254 02/12/2010 TONY RIVON L 437.87 PAY GEN OP 543255 02/12/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 543256 02/12/2010 RONALD SMITH O 975.99 PAY GEN OP 543257 02/12/2010 SHALINDA SMITH M 422.18 PAY GEN OP 543258 02/12/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 543259 02/12/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 543260 02/12/2010 RANDAL SPENCER D 655.12 PAY GEN OP 543261 02/12/2010 WARREN STENGLER C 923.33 PAY GEN OP 543262 02/12/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 543263 02/12/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 543264 02/12/2010 COLBY TURNER W 725.63 PAY GEN OP 543265 02/12/2010 RICHARD WEAVER L 979.64 PAY Page 517 GEN OP 543266 2010 Combined Check Register 02/12/2010 HOWARD WHITTINGTON G GEN OP 543267 02/12/2010 KENNETH WHITTINGTON GEN OP 543268 02/12/2010 GEN OP 543269 GEN OP 1,075.53 PAY 817.55 PAY BRAD WILBER L 1,101.25 PAY 02/12/2010 HARVEY WILLIAMS 1,003.88 PAY 543270 02/12/2010 DAVID ABERNATHY A 1,567.79 PAY GEN OP 543271 02/12/2010 ROMA FECHNER D 831.36 PAY GEN OP 543272 02/12/2010 TYLER GOBERT R 93.74 PAY GEN OP 543273 02/12/2010 SAMUEL HUDDLESTON M 1,584.33 PAY GEN OP 543274 02/12/2010 BRENDA IRBY G 743.61 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 208 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543275 02/12/2010 LISA JACOBSON M 649.43 PAY GEN OP 543276 02/12/2010 GARY NELSON R 1,712.08 PAY GEN OP 543277 02/12/2010 AMANDA RITTER K 93.74 PAY GEN OP 543278 02/12/2010 LANA YAWN K 889.12 PAY GEN OP 543279 02/12/2010 BLYTHE CRAWFORD 166.26 PAY GEN OP 543280 02/12/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 543281 02/12/2010 TIFFNEY SPEIGHTS G 752.34 PAY Page 518 GEN OP 543282 2010 Combined Check Register 02/12/2010 FRANK SYLVIA J 2,831.48 PAY GEN OP 543283 02/12/2010 GERI WEAVER G 1,405.64 PAY GEN OP 543284 02/12/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 543285 02/12/2010 TERRY NORMAN L 286.22 PAY GEN OP 543286 02/12/2010 DEREK PARISH J 1,091.19 PAY GEN OP 543287 02/12/2010 TAMMY YARTER L 1,534.52 PAY GEN OP 543288 02/12/2010 JOHN ADAMS Q 1,089.82 PAY GEN OP 543289 02/12/2010 MICHAEL KUBIK P 1,740.55 PAY GEN OP 543290 02/12/2010 DAVID BOUTIN R 741.18 PAY GEN OP 543291 02/12/2010 BRUCE CORNER A 1,005.35 PAY GEN OP 543292 02/12/2010 JOSE DEHOYOS L 1,020.44 PAY GEN OP 543293 02/12/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 543294 02/12/2010 M. HERNANDEZ S 737.55 PAY GEN OP 543295 02/12/2010 CAROLYN LEDAY L 667.71 PAY GEN OP 543296 02/12/2010 OLLIE MAYES G 513.51 PAY GEN OP 543297 02/12/2010 ARTHUR MOSS C 1,696.31 PAY GEN OP 543298 02/12/2010 JAMES OWENS G 1,029.97 PAY GEN OP 543299 02/12/2010 GENEVA TROUSDALE G 203.54 PAY GEN OP 543300 02/12/2010 SELENA VALENTINE A 691.52 PAY GEN OP 543301 02/12/2010 THI VO P 698.80 PAY GEN OP 543302 02/12/2010 JERRY WILLIAMS O 732.13 PAY GEN OP 543303 02/12/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 543304 02/12/2010 KERI HOLUB M 995.93 PAY GEN OP 543305 02/12/2010 SHARON KUBIK L 1,233.37 PAY Page 519 GEN OP 543306 2010 Combined Check Register 02/12/2010 TANYA LOWRANCE T 883.15 PAY GEN OP 543307 02/12/2010 MICHAEL MANDERS J 871.48 PAY GEN OP 543308 02/12/2010 ROBERT SPARKS J 2,459.26 PAY GEN OP 543309 02/12/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 543310 02/12/2010 TONYA TROXELL T 936.79 PAY GEN OP 543311 02/12/2010 CARREN SPARKS A 1,378.84 PAY GEN OP 543312 02/12/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 543313 02/12/2010 REGINA CASTILLO K 874.18 PAY GEN OP 543314 02/12/2010 JILL BUCK 728.22 PAY GEN OP 543315 02/12/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 543316 02/12/2010 MARGIE HENRY J 1,562.41 PAY GEN OP 543317 02/12/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 543318 02/12/2010 PATTI KAHLA C 821.76 PAY GEN OP 543319 02/12/2010 EULA KELLEY J 1,037.76 PAY GEN OP 543320 02/12/2010 SHARON LUCAS L 811.86 PAY GEN OP 543321 02/12/2010 SHEILA MARINO W 807.93 PAY GEN OP 543322 02/12/2010 NELDA PICKETT J 639.69 PAY GEN OP 543323 02/12/2010 VIRGINIA ROE J 724.75 PAY GEN OP 543324 02/12/2010 KARLA ANDERSON R 646.25 PAY GEN OP 543325 02/12/2010 SARAH CERRONE 1,275.52 PAY GEN OP 543326 02/12/2010 LELA COLEMAN K 560.24 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 520 10/31/2011 PAGE 209 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543327 02/12/2010 DEANNA LASKOSKIE L 881.70 PAY GEN OP 543328 02/12/2010 ANITA KIRKHAM A 1,253.40 PAY GEN OP 543329 02/12/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 543330 02/12/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 543331 02/12/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 543332 02/12/2010 CHADWICK ELMORE O 654.50 PAY GEN OP 543333 02/12/2010 RITA HEARD E 1,283.44 PAY GEN OP 543334 02/12/2010 JO LEGER A 557.25 PAY GEN OP 543335 02/12/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 543336 02/12/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 543337 02/12/2010 CARROLL WILBORN E 271.65 PAY GEN OP 543338 02/12/2010 ROSALINDA CANTU-MUNIZ 768.66 PAY GEN OP 543339 02/12/2010 PATTI HENRY L 1,640.15 PAY GEN OP 543340 02/12/2010 JEANETTE RHAME B 854.16 PAY GEN OP 543341 02/12/2010 CHERYL THOMPSON F 910.29 PAY GEN OP 543342 02/12/2010 YVONNE DEGRAFFENRIED R 1,127.53 PAY GEN OP 543343 02/12/2010 ROBIN EDMONDS E 657.20 PAY GEN OP 543344 02/12/2010 HEATHER HAWTHORNE H 1,777.63 PAY GEN OP 543345 02/12/2010 SHERI HEMPHILL L 916.08 PAY Page 521 GEN OP 543346 2010 Combined Check Register 02/12/2010 ANNA HULSEY B 846.81 PAY GEN OP 543347 02/12/2010 LOU LAMB A 813.40 PAY GEN OP 543348 02/12/2010 DORIS NELSON M 653.30 PAY GEN OP 543349 02/12/2010 CONNIE PRINGLE F 695.15 PAY GEN OP 543350 02/12/2010 MELINDA RHAME S 735.43 PAY GEN OP 543351 02/12/2010 CAROLINE TURNER H 651.44 PAY GEN OP 543352 02/12/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 543353 02/12/2010 SHARON CORMIER L 602.16 PAY GEN OP 543354 02/12/2010 YALE DEVILLIER H 1,435.50 PAY GEN OP 543355 02/12/2010 DONNA RACCA G 844.05 PAY GEN OP 543356 02/12/2010 JANET VAYON O 900.09 PAY GEN OP 543357 02/12/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 543358 02/12/2010 BECKY FOSTER S 780.29 PAY GEN OP 543359 02/12/2010 MARCI SUTTON M 976.05 PAY GEN OP 543360 02/12/2010 RANDALL VAN DEVENTER K 1,400.61 PAY GEN OP 543361 02/12/2010 TRACY WOODY 1,099.93 PAY GEN OP 543362 02/12/2010 IDALYNN BOYKIN T 921.66 PAY GEN OP 543363 02/12/2010 KARA KINNEY M 84.70 PAY GEN OP 543364 02/12/2010 DENNIS MCMURREY R 1,340.64 PAY GEN OP 543365 02/12/2010 VICKY PAGE L 746.68 PAY GEN OP 543366 02/12/2010 JUANITA TERRELL J 207.79 PAY GEN OP 543367 02/12/2010 SHARON DUKE P 856.09 PAY GEN OP 543368 02/12/2010 REVA ROY D 867.65 PAY GEN OP 543369 02/12/2010 LARRY CRYER R 1,593.17 PAY Page 522 GEN OP 543370 2010 Combined Check Register 02/12/2010 TAMMY JENKINS J GEN OP 543371 02/12/2010 GEN OP 543372 GEN OP 1,097.78 PAY SANDRA LENDY M 914.65 PAY 02/12/2010 JULENE LOSIER H 578.21 PAY 543373 02/12/2010 MARANGELY MARTINEZ 862.85 PAY GEN OP 543374 02/12/2010 SCOTT PEAL R 3,462.12 PAY GEN OP 543375 02/12/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 543376 02/12/2010 ERIC CARCERANO C 1,926.12 PAY GEN OP 543377 02/12/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 543378 02/12/2010 KATHLEEN ESQUIVEL E 1,869.30 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 210 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543379 02/12/2010 CHERYL LIECK S 231.91 PAY GEN OP 543380 02/12/2010 AMY TAPP L 1,097.13 PAY GEN OP 543381 02/12/2010 SHAUNETTE LABEET R 371.68 PAY GEN OP 543382 02/12/2010 SIDNEY LEWIS 1,256.64 PAY GEN OP 543383 02/12/2010 RAMONA PENA K 830.04 PAY GEN OP 543384 02/12/2010 REX TUNZE R 1,078.28 PAY GEN OP 543385 02/12/2010 MARY BESS B 2,461.68 PAY Page 523 GEN OP 543386 2010 Combined Check Register 02/12/2010 ERIKA SEHNERT E GEN OP 543387 02/12/2010 SHARON BURGESS C GEN OP 543388 02/12/2010 GEN OP 543389 GEN OP 670.05 PAY 1,377.99 PAY SYLVIA CHAVEZ S 976.32 PAY 02/12/2010 BILLIE SMITH J 897.77 PAY 543390 02/12/2010 JESSICA LASKOSKIE D 1,107.86 PAY GEN OP 543391 02/12/2010 LANDIS MOSS C 949.93 PAY GEN OP 543392 02/12/2010 LLOYD DOBBS R 396.02 PAY GEN OP 543393 02/12/2010 CURTIS LAIRD R 853.49 PAY GEN OP 543394 02/12/2010 LAWRENCE LEWIS J 1,431.01 PAY GEN OP 543395 02/12/2010 SUSAN RAY K 885.20 PAY GEN OP 543396 02/12/2010 MARY ABSHIRE E 661.55 PAY GEN OP 543397 02/12/2010 NICOLE BELTRAM J 132.29 PAY GEN OP 543398 02/12/2010 SCOTT CRAWFORD A 914.67 PAY GEN OP 543399 02/12/2010 AQUILIA DELACRUZ 695.89 PAY GEN OP 543400 02/12/2010 KATHY FIELDING M 983.78 PAY GEN OP 543401 02/12/2010 MELBA GMELCH E 653.80 PAY GEN OP 543402 02/12/2010 KIMBERLY HART D 34.14 PAY GEN OP 543403 02/12/2010 TE'LAYNA HENDERSON L 194.16 PAY GEN OP 543404 02/12/2010 ERIN HILL R 675.55 PAY GEN OP 543405 02/12/2010 VALERIE JENSEN D 1,190.55 PAY GEN OP 543406 02/12/2010 LORI KNAPP A 204.84 PAY GEN OP 543407 02/12/2010 LYNN MIMS M 204.84 PAY GEN OP 543408 02/12/2010 A. PARSONS L 1,267.46 PAY GEN OP 543409 02/12/2010 MELISSA BAKER C 443.19 PAY Page 524 GEN OP 543410 2010 Combined Check Register 02/12/2010 RACHEL WINZER M GEN OP 543411 02/12/2010 JO FINNELS A GEN OP 543412 02/12/2010 GEN OP 543413 GEN OP 193.93 PAY 1,140.07 PAY TYLER FITZGERALD S 976.73 PAY 02/12/2010 TERRIE LOONEY S 378.27 PAY 543414 02/12/2010 MONICA OLIVIER M 776.31 PAY GEN OP 543415 02/12/2010 LINDY PITRE S 527.99 PAY GEN OP 543416 02/12/2010 TAGGART ANDERSON O 1,093.96 PAY GEN OP 543417 02/12/2010 ANGEL CURIEL G 650.71 PAY GEN OP 543418 02/12/2010 PEDRO DIAZ 735.59 PAY GEN OP 543419 02/12/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 543420 02/12/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 543421 02/12/2010 LUIS PALACIOS 914.11 PAY GEN OP 543422 02/12/2010 HECTOR ROJAS M 688.38 PAY GEN OP 543423 02/12/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 543424 02/12/2010 JAMES SILVA V 1,476.28 PAY GEN OP 543425 02/12/2010 EVERARDO TERAN U 901.94 PAY GEN OP 543426 02/12/2010 BRUCE WILLIAMS E 901.40 PAY GEN OP 543427 02/12/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 543428 02/12/2010 RYAN HOLZAEPFEL D 1,592.05 PAY GEN OP 543429 02/12/2010 DEBBIE NADAL L 1,011.82 PAY GEN OP 543430 02/12/2010 PATRICIA CLARK D 1,060.31 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 525 10/31/2011 PAGE 211 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543431 02/12/2010 DON LANGFORD R 1,261.47 PAY GEN OP 543432 02/12/2010 BEN BEAN L 1,384.87 PAY GEN OP 543433 02/12/2010 CECIL OLDHAM R 1,044.23 PAY GEN OP 543434 02/12/2010 ROBERT BARROW L 1,436.48 PAY GEN OP 543435 02/12/2010 BRENT ABERNATHY A 1,019.97 PAY GEN OP 543436 02/12/2010 CHARLES ALEXANDER E 1,138.77 PAY GEN OP 543437 02/12/2010 STEVEN ATAIN R 750.85 PAY GEN OP 543438 02/12/2010 AMBER AYRES L 751.22 PAY GEN OP 543439 02/12/2010 BECKA BELSKI W 811.07 PAY GEN OP 543440 02/12/2010 CHRISTOPHER 1,105.55 PAY GEN OP 543441 02/12/2010 CARLTON CARRINGTON D 1,114.25 PAY GEN OP 543442 02/12/2010 LARRY COOK D 1,217.80 PAY GEN OP 543443 02/12/2010 DONNA COSSEY L 1,032.43 PAY GEN OP 543444 02/12/2010 GABRIEL DAVILA M 856.34 PAY GEN OP 543445 02/12/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 543446 02/12/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 543447 02/12/2010 LARRY FECHNER V 978.76 PAY GEN OP 543448 02/12/2010 WILLIAM GAMBLE C 891.76 PAY GEN OP 543449 02/12/2010 JAMES GOLLEHER A 1,304.04 PAY BURT A Page 526 GEN OP 543450 2010 Combined Check Register 02/12/2010 JUANELL GUIDRY 761.02 PAY GEN OP 543451 02/12/2010 ANGELA HALE S 779.09 PAY GEN OP 543452 02/12/2010 DAVID HATFIELD S 1,095.77 PAY GEN OP 543453 02/12/2010 STACEY HATFIELD R 835.08 PAY GEN OP 543454 02/12/2010 MATTHEW HELLER R 1,049.25 PAY GEN OP 543455 02/12/2010 MICHAEL HERZOG W 1,018.86 PAY GEN OP 543456 02/12/2010 JEFFREY HOFFPAUIR A 1,022.63 PAY GEN OP 543457 02/12/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 543458 02/12/2010 PAULA HUNTER E 979.24 PAY GEN OP 543459 02/12/2010 DANNY JACKSON L 916.96 PAY GEN OP 543460 02/12/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 543461 02/12/2010 JOSHUAL KAHLA W 679.41 PAY GEN OP 543462 02/12/2010 MAURICE KAHLA E 920.48 PAY GEN OP 543463 02/12/2010 STEFANIE KELLEY V 831.07 PAY GEN OP 543464 02/12/2010 ANTHONY KING C 946.13 PAY GEN OP 543465 02/12/2010 WESTON KING C 870.95 PAY GEN OP 543466 02/12/2010 DONALD KLECKA W 738.51 PAY GEN OP 543467 02/12/2010 TRACIE KLECKA L 848.51 PAY GEN OP 543468 02/12/2010 MARY LAIRD P 1,108.30 PAY GEN OP 543469 02/12/2010 JOSEPH LARIVE D 1,868.59 PAY GEN OP 543470 02/12/2010 DONETTE MATTHEWS 856.03 PAY GEN OP 543471 02/12/2010 CHERYL MCDONALD 739.57 PAY GEN OP 543472 02/12/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 543473 02/12/2010 HOMER MILLER L 923.09 PAY Page 527 GEN OP 543474 2010 Combined Check Register 02/12/2010 ROSS MILLER F 864.80 PAY GEN OP 543475 02/12/2010 RENEE MITCHELL A 861.67 PAY GEN OP 543476 02/12/2010 BRADLEY MOON W 1,139.78 PAY GEN OP 543477 02/12/2010 EVERETT MORGAN E 914.13 PAY GEN OP 543478 02/12/2010 JOHN MULRYAN A 1,102.72 PAY GEN OP 543479 02/12/2010 JOIY MUNIZ L 760.13 PAY GEN OP 543480 02/12/2010 RENEE ODOM H 887.72 PAY GEN OP 543481 02/12/2010 VICKIE PEREZ J 878.01 PAY GEN OP 543482 02/12/2010 ROBERT PERRY S 821.44 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 212 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543483 02/12/2010 JEVONNE POLLARD C 829.22 PAY GEN OP 543484 02/12/2010 WILLIAM PURSER K 1,027.48 PAY GEN OP 543485 02/12/2010 DAVID RABALAIS J 1,325.67 PAY GEN OP 543486 02/12/2010 STEVEN RADLE G 584.33 PAY GEN OP 543487 02/12/2010 JAMES RICHEY W 943.02 PAY GEN OP 543488 02/12/2010 IRMA RIVON A 786.33 PAY GEN OP 543489 02/12/2010 TRACY ROGERS L 682.56 PAY Page 528 GEN OP 543490 2010 Combined Check Register 02/12/2010 NICHOLAS ROLLINGS E GEN OP 543491 02/12/2010 ANTHONY ROSETTA W GEN OP 543492 02/12/2010 GEN OP 543493 GEN OP 821.09 PAY 1,094.69 PAY BONNIE SMITH J 907.41 PAY 02/12/2010 JOHN SMITH A 948.28 PAY 543494 02/12/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 543495 02/12/2010 LAWRENCE STEWART C 931.31 PAY GEN OP 543496 02/12/2010 SHANNON STRYBOS M 2,867.17 PAY GEN OP 543497 02/12/2010 MEREDITH TURNER A 793.10 PAY GEN OP 543498 02/12/2010 HENRY TYSON L 922.80 PAY GEN OP 543499 02/12/2010 BRANDIE COLLINS L 840.31 PAY GEN OP 543500 02/12/2010 REGINA WALKER A 893.23 PAY GEN OP 543501 02/12/2010 MICHAEL WHEAT W 1,343.64 PAY GEN OP 543502 02/12/2010 SHERRY WILLCOX L 1,020.09 PAY GEN OP 543503 02/12/2010 LISA WILSON A 891.63 PAY GEN OP 543504 02/12/2010 JEFF YEAGER L 831.07 PAY GEN OP 543505 02/12/2010 GLENDOLYN BAKER S 201.05 PAY GEN OP 543506 02/12/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 543507 02/12/2010 HARVEY DOW L 1,117.17 PAY GEN OP 543508 02/12/2010 KANDI KAHLA K 301.21 PAY GEN OP 543509 02/12/2010 JOSE MORENO R 646.33 PAY GEN OP 543510 02/12/2010 MERVIN THOMAS J 314.28 PAY GEN OP 543511 02/12/2010 JAMES WILLIAMSON B 1,627.53 PAY GEN OP 543512 02/12/2010 TIFFANY ALVAREZ R 560.58 PAY GEN OP 543513 02/12/2010 ROY BARHAM A 581.61 PAY Page 529 GEN OP 543514 2010 Combined Check Register 02/12/2010 LARRY BARROW D 498.13 PAY GEN OP 543515 02/12/2010 CRAWFORD BEVERLEY C 418.51 PAY GEN OP 543516 02/12/2010 BYRON BIBBS K 816.13 PAY GEN OP 543517 02/12/2010 SAMUEL BRADFORD L 512.44 PAY GEN OP 543518 02/12/2010 BRIAN BROADWAY K 341.22 PAY GEN OP 543519 02/12/2010 SAMMY BROWN R 785.20 PAY GEN OP 543520 02/12/2010 PATRICIO DELACRUZ 842.52 PAY GEN OP 543521 02/12/2010 EDWARD GALLAWAY R 1,099.39 PAY GEN OP 543522 02/12/2010 RONALD GIBSON G 634.69 PAY GEN OP 543523 02/12/2010 KENNETH HILL C 369.28 PAY GEN OP 543524 02/12/2010 BETTY JACKSON J 627.62 PAY GEN OP 543525 02/12/2010 MADISON JOHNSON E 524.08 PAY GEN OP 543526 02/12/2010 DAVID LEGER W 731.10 PAY GEN OP 543527 02/12/2010 JAMES NELSON R 1,338.09 PAY GEN OP 543528 02/12/2010 CHARLES PARKER M 689.79 PAY GEN OP 543529 02/12/2010 JAMES PRIMEAUX L 596.97 PAY GEN OP 543530 02/12/2010 NATHANIEL THOMAS 380.70 PAY GEN OP 543531 02/12/2010 KENNETH TILTON W 768.14 PAY GEN OP 543532 02/12/2010 KELLY TRAHAN R 823.57 PAY GEN OP 543533 02/12/2010 NOEMI VALENCIA 366.27 PAY GEN OP 543534 02/12/2010 CHARLES WILLARD W 450.76 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 530 10/31/2011 PAGE 213 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543535 02/12/2010 MARGARET FORREST J 276.14 PAY GEN OP 543536 02/12/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 543537 02/12/2010 ANNE MARTIN W 302.21 PAY GEN OP 543538 02/12/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 543539 02/12/2010 LETITIA BONIN N 1,092.13 PAY GEN OP 543540 02/12/2010 SHANNON SANDERS L 718.52 PAY GEN OP 543541 02/12/2010 BELINDA BLUE 964.40 PAY GEN OP 543542 02/12/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 543543 02/12/2010 GLORIA TURNER J 1,382.80 PAY GEN OP 543544 02/12/2010 MARIA LICON S 477.96 PAY GEN OP 543545 02/12/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 543546 02/12/2010 ANITA TORRES 565.53 PAY GEN OP 543547 02/26/2010 BRIAN ABSHIER E 749.64 PAY GEN OP 543548 02/26/2010 DONALD BRANDON T 2,015.06 PAY GEN OP 543549 02/26/2010 MASON BREAUX J 687.88 PAY GEN OP 543550 02/26/2010 JAMES BRIDWELL T 1,807.84 PAY GEN OP 543551 02/26/2010 BRENDA CHAUVIN G 418.75 PAY GEN OP 543552 02/26/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 543553 02/26/2010 FLOYD CLINE E 914.95 PAY Page 531 GEN OP 543554 2010 Combined Check Register 02/26/2010 JONNYE CLINE P GEN OP 543555 02/26/2010 DANIEL COSSEY E GEN OP 543556 02/26/2010 GEN OP 543557 GEN OP 661.55 PAY 1,309.29 PAY VICTOR DELACRUZ M 992.59 PAY 02/26/2010 MARTIN DEROUEN W 797.20 PAY 543558 02/26/2010 WESLEY DETRO O 653.98 PAY GEN OP 543559 02/26/2010 QUENTIN DUNMAN T 926.33 PAY GEN OP 543560 02/26/2010 KENNETH FOY C 706.03 PAY GEN OP 543561 02/26/2010 GERARDO GARZA 614.78 PAY GEN OP 543562 02/26/2010 MILUS HAMILTON D 779.25 PAY GEN OP 543563 02/26/2010 ROBERT HARRELL L 736.21 PAY GEN OP 543564 02/26/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 543565 02/26/2010 PARKER HASSON L 669.56 PAY GEN OP 543566 02/26/2010 GARY HERMAN L 652.93 PAY GEN OP 543567 02/26/2010 ARTHUR HILL L 737.49 PAY GEN OP 543568 02/26/2010 CEDRIC HILL J 741.75 PAY GEN OP 543569 02/26/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 543570 02/26/2010 JAY JOSEPH R 1,180.44 PAY GEN OP 543571 02/26/2010 RONALD KIRKSEY P 767.39 PAY GEN OP 543572 02/26/2010 V. KIRKWOOD J 468.65 PAY GEN OP 543573 02/26/2010 CHARLES LEDAY R 834.89 PAY GEN OP 543574 02/26/2010 BILLY LEWIS E 687.45 PAY GEN OP 543575 02/26/2010 ROBERT MCCLUNG K 965.64 PAY GEN OP 543576 02/26/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 543577 02/26/2010 EDWIN MEELER W 1,003.11 PAY Page 532 GEN OP 543578 2010 Combined Check Register 02/26/2010 JOSE MUNIZ P 632.35 PAY GEN OP 543579 02/26/2010 CLAUDE NASH A 863.47 PAY GEN OP 543580 02/26/2010 COREY PADON G 744.38 PAY GEN OP 543581 02/26/2010 DAVID PARISH K 1,409.73 PAY GEN OP 543582 02/26/2010 JOSEPH PENA R 983.30 PAY GEN OP 543583 02/26/2010 ALBERT RANDLE L 705.03 PAY GEN OP 543584 02/26/2010 GARY RAYMOND L 951.02 PAY GEN OP 543585 02/26/2010 JOSE RIVAS O 917.88 PAY GEN OP 543586 02/26/2010 MARIA GUZMAN G 785.44 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 214 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543587 02/26/2010 TONY RIVON L 437.88 PAY GEN OP 543588 02/26/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 543589 02/26/2010 RONALD SMITH O 946.76 PAY GEN OP 543590 02/26/2010 SHALINDA SMITH M 346.85 PAY GEN OP 543591 02/26/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 543592 02/26/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 543593 02/26/2010 RANDAL SPENCER D 655.12 PAY Page 533 GEN OP 543594 2010 Combined Check Register 02/26/2010 WARREN STENGLER C 923.34 PAY GEN OP 543595 02/26/2010 KENNETH THOMPSON A 688.65 PAY GEN OP 543596 02/26/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 543597 02/26/2010 COLBY TURNER W 725.63 PAY GEN OP 543598 02/26/2010 RICHARD WEAVER L 979.65 PAY GEN OP 543599 02/26/2010 HOWARD WHITTINGTON G 1,075.53 PAY GEN OP 543600 02/26/2010 KENNETH WHITTINGTON 794.40 PAY GEN OP 543601 02/26/2010 BRAD WILBER L 1,072.69 PAY GEN OP 543602 02/26/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 543603 02/26/2010 DAVID ABERNATHY A 1,521.22 PAY GEN OP 543604 02/26/2010 ROMA FECHNER D 817.08 PAY GEN OP 543605 02/26/2010 TYLER GOBERT R 100.43 PAY GEN OP 543606 02/26/2010 SAMUEL HUDDLESTON M 1,537.76 PAY GEN OP 543607 02/26/2010 BRENDA IRBY G 743.61 PAY GEN OP 543608 02/26/2010 LISA JACOBSON M 666.84 PAY GEN OP 543609 02/26/2010 GARY NELSON R 1,658.54 PAY GEN OP 543610 02/26/2010 AMANDA RITTER K 80.35 PAY GEN OP 543611 02/26/2010 LANA YAWN K 788.31 PAY GEN OP 543612 02/26/2010 BLYTHE CRAWFORD 42.67 PAY GEN OP 543613 02/26/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 543614 02/26/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 543615 02/26/2010 FRANK SYLVIA J 2,771.25 PAY GEN OP 543616 02/26/2010 GERI WEAVER G 1,405.64 PAY GEN OP 543617 02/26/2010 CHARLOTTE WILBORN N 842.05 PAY Page 534 GEN OP 543618 2010 Combined Check Register 02/26/2010 TERRY NORMAN L GEN OP 543619 02/26/2010 GEN OP 543620 GEN OP 255.80 PAY DEREK PARISH J 1,076.91 PAY 02/26/2010 TAMMY YARTER L 1,509.68 PAY 543621 02/26/2010 JOHN ADAMS Q 1,071.47 PAY GEN OP 543622 02/26/2010 MICHAEL KUBIK P 1,705.88 PAY GEN OP 543623 02/26/2010 DAVID BOUTIN R 741.18 PAY GEN OP 543624 02/26/2010 BRUCE CORNER A 1,005.35 PAY GEN OP 543625 02/26/2010 JOSE DEHOYOS L 771.01 PAY GEN OP 543626 02/26/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 543627 02/26/2010 M. HERNANDEZ S 737.55 PAY GEN OP 543628 02/26/2010 CAROLYN LEDAY L 667.72 PAY GEN OP 543629 02/26/2010 OLLIE MAYES G 513.51 PAY GEN OP 543630 02/26/2010 ARTHUR MOSS C 1,667.75 PAY GEN OP 543631 02/26/2010 JAMES OWENS G 1,029.97 PAY GEN OP 543632 02/26/2010 GENEVA TROUSDALE G 274.72 PAY GEN OP 543633 02/26/2010 SELENA VALENTINE A 691.52 PAY GEN OP 543634 02/26/2010 THI VO P 698.80 PAY GEN OP 543635 02/26/2010 JERRY WILLIAMS O 732.14 PAY GEN OP 543636 02/26/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 543637 02/26/2010 KERI HOLUB M 981.65 PAY GEN OP 543638 02/26/2010 SHARON KUBIK L 1,219.09 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 535 10/31/2011 PAGE 215 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543639 02/26/2010 TANYA LOWRANCE T 868.87 PAY GEN OP 543640 02/26/2010 MICHAEL MANDERS J 857.20 PAY GEN OP 543641 02/26/2010 ROBERT SPARKS J 2,430.70 PAY GEN OP 543642 02/26/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 543643 02/26/2010 TONYA TROXELL T 936.79 PAY GEN OP 543644 02/26/2010 CARREN SPARKS A 1,350.28 PAY GEN OP 543645 02/26/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 543646 02/26/2010 REGINA CASTILLO K 874.18 PAY GEN OP 543647 02/26/2010 JILL BUCK 728.22 PAY GEN OP 543648 02/26/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 543649 02/26/2010 MARGIE HENRY J 1,537.58 PAY GEN OP 543650 02/26/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 543651 02/26/2010 PATTI KAHLA C 821.77 PAY GEN OP 543652 02/26/2010 EULA KELLEY J 1,037.76 PAY GEN OP 543653 02/26/2010 SHARON LUCAS L 811.86 PAY GEN OP 543654 02/26/2010 SHEILA MARINO W 807.93 PAY GEN OP 543655 02/26/2010 NELDA PICKETT J 552.72 PAY GEN OP 543656 02/26/2010 VIRGINIA ROE J 724.75 PAY GEN OP 543657 02/26/2010 KARLA ANDERSON R 646.26 PAY Page 536 GEN OP 543658 2010 Combined Check Register 02/26/2010 SARAH CERRONE GEN OP 543659 02/26/2010 GEN OP 543660 GEN OP 1,250.68 PAY LELA COLEMAN K 590.09 PAY 02/26/2010 DEANNA LASKOSKIE L 853.15 PAY 543661 02/26/2010 ANITA KIRKHAM A 1,228.56 PAY GEN OP 543662 02/26/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 543663 02/26/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 543664 02/26/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 543665 02/26/2010 CHADWICK ELMORE O 456.37 PAY GEN OP 543666 02/26/2010 RITA HEARD E 1,283.44 PAY GEN OP 543667 02/26/2010 JO LEGER A 557.25 PAY GEN OP 543668 02/26/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 543669 02/26/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 543670 02/26/2010 CARROLL WILBORN E 271.65 PAY GEN OP 543671 02/26/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 543672 02/26/2010 PATTI HENRY L 1,611.59 PAY GEN OP 543673 02/26/2010 JEANETTE RHAME B 778.43 PAY GEN OP 543674 02/26/2010 CHERYL THOMPSON F 896.02 PAY GEN OP 543675 02/26/2010 YVONNE DEGRAFFENRIED R 1,377.83 PAY GEN OP 543676 02/26/2010 ROBIN EDMONDS E 914.66 PAY GEN OP 543677 02/26/2010 HEATHER HAWTHORNE H 1,752.79 PAY GEN OP 543678 02/26/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 543679 02/26/2010 ANNA HULSEY B 1,029.30 PAY GEN OP 543680 02/26/2010 LOU LAMB A 1,221.97 PAY GEN OP 543681 02/26/2010 DORIS NELSON M 653.30 PAY Page 537 GEN OP 543682 2010 Combined Check Register 02/26/2010 CONNIE PRINGLE F 695.15 PAY GEN OP 543683 02/26/2010 MELINDA RHAME S 735.43 PAY GEN OP 543684 02/26/2010 CAROLINE TURNER H 863.26 PAY GEN OP 543685 02/26/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 543686 02/26/2010 SHARON CORMIER L 527.94 PAY GEN OP 543687 02/26/2010 YALE DEVILLIER H 1,406.94 PAY GEN OP 543688 02/26/2010 DONNA RACCA G 844.05 PAY GEN OP 543689 02/26/2010 JANET VAYON O 885.81 PAY GEN OP 543690 02/26/2010 BOBBIE BERGERON A 688.85 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 216 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543691 02/26/2010 BECKY FOSTER S 780.29 PAY GEN OP 543692 02/26/2010 MARCI SUTTON M 961.77 PAY GEN OP 543693 02/26/2010 RANDALL VAN DEVENTER K 1,375.77 PAY GEN OP 543694 02/26/2010 TRACY WOODY 1,099.93 PAY GEN OP 543695 02/26/2010 IDALYNN BOYKIN T 907.38 PAY GEN OP 543696 02/26/2010 DENNIS MCMURREY R 1,315.80 PAY GEN OP 543697 02/26/2010 VICKY PAGE L 746.68 PAY Page 538 GEN OP 543698 2010 Combined Check Register 02/26/2010 JUANITA TERRELL J GEN OP 543699 02/26/2010 GEN OP 543700 GEN OP 23.09 PAY SHARON DUKE P 856.09 PAY 02/26/2010 REVA ROY D 867.65 PAY 543701 02/26/2010 LARRY CRYER R 1,564.61 PAY GEN OP 543702 02/26/2010 TAMMY JENKINS J 1,083.50 PAY GEN OP 543703 02/26/2010 SANDRA LENDY M 914.65 PAY GEN OP 543704 02/26/2010 JULENE LOSIER H 578.21 PAY GEN OP 543705 02/26/2010 MARANGELY MARTINEZ 862.86 PAY GEN OP 543706 02/26/2010 SCOTT PEAL R 3,437.27 PAY GEN OP 543707 02/26/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 543708 02/26/2010 ERIC CARCERANO C 1,646.64 PAY GEN OP 543709 02/26/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 543710 02/26/2010 KATHLEEN ESQUIVEL E 1,590.84 PAY GEN OP 543711 02/26/2010 CHERYL LIECK S 201.49 PAY GEN OP 543712 02/26/2010 ROBIN RAY B 970.44 PAY GEN OP 543713 02/26/2010 AMY TAPP L 1,097.13 PAY GEN OP 543714 02/26/2010 SHAUNETTE LABEET R 371.69 PAY GEN OP 543715 02/26/2010 SIDNEY LEWIS 1,232.80 PAY GEN OP 543716 02/26/2010 RAMONA PENA K 815.76 PAY GEN OP 543717 02/26/2010 REX TUNZE R 1,064.00 PAY GEN OP 543718 02/26/2010 MARY BESS B 2,433.12 PAY GEN OP 543719 02/26/2010 ERIKA SEHNERT E 670.06 PAY GEN OP 543720 02/26/2010 SHARON BURGESS C 1,353.15 PAY GEN OP 543721 02/26/2010 SYLVIA CHAVEZ S 976.32 PAY Page 539 GEN OP 543722 2010 Combined Check Register 02/26/2010 BILLIE SMITH J GEN OP 543723 02/26/2010 JESSICA LASKOSKIE D GEN OP 543724 02/26/2010 GEN OP 543725 GEN OP 897.77 PAY 1,080.16 PAY LANDIS MOSS C 949.93 PAY 02/26/2010 LLOYD DOBBS R 645.52 PAY 543726 02/26/2010 CURTIS LAIRD R 853.49 PAY GEN OP 543727 02/26/2010 LAWRENCE LEWIS J 1,406.17 PAY GEN OP 543728 02/26/2010 SUSAN RAY K 885.21 PAY GEN OP 543729 02/26/2010 MARY ABSHIRE E 661.55 PAY GEN OP 543730 02/26/2010 NICOLE BELTRAM J 401.14 PAY GEN OP 543731 02/26/2010 AQUILIA DELACRUZ 680.68 PAY GEN OP 543732 02/26/2010 KATHY FIELDING M 969.50 PAY GEN OP 543733 02/26/2010 MELBA GMELCH E 653.80 PAY GEN OP 543734 02/26/2010 TE'LAYNA HENDERSON L 157.34 PAY GEN OP 543735 02/26/2010 ERIN HILL R 675.55 PAY GEN OP 543736 02/26/2010 VALERIE JENSEN D 1,169.12 PAY GEN OP 543737 02/26/2010 LORI KNAPP A 204.84 PAY GEN OP 543738 02/26/2010 LYNN MIMS M 204.84 PAY GEN OP 543739 02/26/2010 A. PARSONS L 1,238.90 PAY GEN OP 543740 02/26/2010 MELISSA BAKER C 443.19 PAY GEN OP 543741 02/26/2010 RACHEL WINZER M 240.11 PAY GEN OP 543742 02/26/2010 JO FINNELS A 1,083.34 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 540 10/31/2011 PAGE 217 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543743 02/26/2010 TERRIE LOONEY S 378.27 PAY GEN OP 543744 02/26/2010 MONICA OLIVIER M 737.12 PAY GEN OP 543745 02/26/2010 LINDY PITRE S 527.99 PAY GEN OP 543746 02/26/2010 TAGGART ANDERSON O 1,072.53 PAY GEN OP 543747 02/26/2010 ANGEL CURIEL G 650.72 PAY GEN OP 543748 02/26/2010 PEDRO DIAZ 735.59 PAY GEN OP 543749 02/26/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 543750 02/26/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 543751 02/26/2010 LUIS PALACIOS 885.55 PAY GEN OP 543752 02/26/2010 HECTOR ROJAS M 688.38 PAY GEN OP 543753 02/26/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 543754 02/26/2010 JAMES SILVA V 1,449.08 PAY GEN OP 543755 02/26/2010 EVERARDO TERAN U 901.94 PAY GEN OP 543756 02/26/2010 BRUCE WILLIAMS E 901.41 PAY GEN OP 543757 02/26/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 543758 02/26/2010 RYAN HOLZAEPFEL D 1,537.13 PAY GEN OP 543759 02/26/2010 DEBBIE NADAL L 997.54 PAY GEN OP 543760 02/26/2010 PATRICIA CLARK D 1,038.88 PAY GEN OP 543761 02/26/2010 DON LANGFORD R 1,232.91 PAY Page 541 GEN OP 543762 2010 Combined Check Register 02/26/2010 BEN BEAN L 1,360.03 PAY GEN OP 543763 02/26/2010 CECIL OLDHAM R 1,015.67 PAY GEN OP 543764 02/26/2010 ROBERT BARROW L 1,411.63 PAY GEN OP 543765 02/26/2010 BRENT ABERNATHY A 1,023.14 PAY GEN OP 543766 02/26/2010 CHARLES ALEXANDER E 1,117.35 PAY GEN OP 543767 02/26/2010 STEVEN ATAIN R 837.78 PAY GEN OP 543768 02/26/2010 AMBER AYRES L 832.79 PAY GEN OP 543769 02/26/2010 BECKA BELSKI W 889.84 PAY GEN OP 543770 02/26/2010 CHRISTOPHER 1,095.60 PAY GEN OP 543771 02/26/2010 CARLTON CARRINGTON D 1,194.84 PAY GEN OP 543772 02/26/2010 LARRY COOK D 1,217.80 PAY GEN OP 543773 02/26/2010 DONNA COSSEY L 1,128.39 PAY GEN OP 543774 02/26/2010 GABRIEL DAVILA M 952.44 PAY GEN OP 543775 02/26/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 543776 02/26/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 543777 02/26/2010 LARRY FECHNER V 964.48 PAY GEN OP 543778 02/26/2010 WILLIAM GAMBLE C 973.58 PAY GEN OP 543779 02/26/2010 JAMES GOLLEHER A 1,426.90 PAY GEN OP 543780 02/26/2010 JUANELL GUIDRY 761.03 PAY GEN OP 543781 02/26/2010 ANGELA HALE S 772.88 PAY GEN OP 543782 02/26/2010 DAVID HATFIELD S 1,186.68 PAY GEN OP 543783 02/26/2010 STACEY HATFIELD R 813.66 PAY GEN OP 543784 02/26/2010 MATTHEW HELLER R 1,144.19 PAY GEN OP 543785 02/26/2010 MICHAEL HERZOG W 1,127.26 PAY BURT A Page 542 GEN OP 543786 2010 Combined Check Register 02/26/2010 JEFFREY HOFFPAUIR A GEN OP 543787 02/26/2010 GEN OP 543788 GEN OP 1,119.31 PAY BETTY HOLLIDAY A 865.38 PAY 02/26/2010 STEPHANIE ESTES L 898.34 PAY 543789 02/26/2010 PAULA HUNTER E 979.24 PAY GEN OP 543790 02/26/2010 DANNY JACKSON L 1,013.14 PAY GEN OP 543791 02/26/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 543792 02/26/2010 JOSHUAL KAHLA W 780.23 PAY GEN OP 543793 02/26/2010 MAURICE KAHLA E 1,014.10 PAY GEN OP 543794 02/26/2010 STEFANIE KELLEY V 909.84 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 218 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543795 02/26/2010 ANTHONY KING C 1,033.30 PAY GEN OP 543796 02/26/2010 WESTON KING C 953.71 PAY GEN OP 543797 02/26/2010 DONALD KLECKA W 821.18 PAY GEN OP 543798 02/26/2010 TRACIE KLECKA L 925.33 PAY GEN OP 543799 02/26/2010 MARY LAIRD P 1,188.04 PAY GEN OP 543800 02/26/2010 JOSEPH LARIVE D 1,806.49 PAY GEN OP 543801 02/26/2010 DONETTE MATTHEWS 954.40 PAY Page 543 GEN OP 543802 2010 Combined Check Register 02/26/2010 CHERYL MCDONALD 739.57 PAY GEN OP 543803 02/26/2010 MARVIN MCKNIGHT E 876.21 PAY GEN OP 543804 02/26/2010 HOMER MILLER L 911.65 PAY GEN OP 543805 02/26/2010 ROSS MILLER F 906.19 PAY GEN OP 543806 02/26/2010 RENEE MITCHELL A 861.67 PAY GEN OP 543807 02/26/2010 BRADLEY MOON W 1,118.36 PAY GEN OP 543808 02/26/2010 EVERETT MORGAN E 1,005.48 PAY GEN OP 543809 02/26/2010 JOHN MULRYAN A 1,084.11 PAY GEN OP 543810 02/26/2010 JOIY MUNIZ L 841.95 PAY GEN OP 543811 02/26/2010 RENEE ODOM H 966.49 PAY GEN OP 543812 02/26/2010 VICKIE PEREZ J 970.60 PAY GEN OP 543813 02/26/2010 ROBERT PERRY S 844.58 PAY GEN OP 543814 02/26/2010 JEVONNE POLLARD C 918.33 PAY GEN OP 543815 02/26/2010 WILLIAM PURSER K 1,122.95 PAY GEN OP 543816 02/26/2010 DAVID RABALAIS J 1,325.67 PAY GEN OP 543817 02/26/2010 STEVEN RADLE G 665.10 PAY GEN OP 543818 02/26/2010 JAMES RICHEY W 1,006.79 PAY GEN OP 543819 02/26/2010 IRMA RIVON A 869.10 PAY GEN OP 543820 02/26/2010 TRACY ROGERS L 763.33 PAY GEN OP 543821 02/26/2010 NICHOLAS ROLLINGS E 907.12 PAY GEN OP 543822 02/26/2010 ANTHONY ROSETTA W 1,195.51 PAY GEN OP 543823 02/26/2010 BONNIE SMITH J 988.18 PAY GEN OP 543824 02/26/2010 JOHN SMITH A 1,033.11 PAY GEN OP 543825 02/26/2010 PEPPER STERNER R 1,191.38 PAY Page 544 GEN OP 543826 2010 Combined Check Register 02/26/2010 LAWRENCE STEWART C GEN OP 543827 02/26/2010 MEREDITH TURNER A GEN OP 543828 02/26/2010 HENRY TYSON L GEN OP 543829 02/26/2010 GEN OP 543830 GEN OP 1,051.07 PAY 868.11 PAY 1,021.16 PAY BRANDIE COLLINS L 919.09 PAY 02/26/2010 REGINA WALKER A 893.23 PAY 543831 02/26/2010 MICHAEL WHEAT W 1,312.59 PAY GEN OP 543832 02/26/2010 SHERRY WILLCOX L 998.67 PAY GEN OP 543833 02/26/2010 LISA WILSON A 976.46 PAY GEN OP 543834 02/26/2010 JEFF YEAGER L 909.84 PAY GEN OP 543835 02/26/2010 GLENDOLYN BAKER S 301.58 PAY GEN OP 543836 02/26/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 543837 02/26/2010 HARVEY DOW L 1,117.17 PAY GEN OP 543838 02/26/2010 KANDI KAHLA K 350.66 PAY GEN OP 543839 02/26/2010 JOSE MORENO R 646.33 PAY GEN OP 543840 02/26/2010 MERVIN THOMAS J 224.74 PAY GEN OP 543841 02/26/2010 JAMES WILLIAMSON B 1,602.69 PAY GEN OP 543842 02/26/2010 TIFFANY ALVAREZ R 560.58 PAY GEN OP 543843 02/26/2010 ROY BARHAM A 515.04 PAY GEN OP 543844 02/26/2010 LARRY BARROW D 411.93 PAY GEN OP 543845 02/26/2010 CRAWFORD BEVERLEY C 418.51 PAY GEN OP 543846 02/26/2010 BYRON BIBBS K 931.62 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 545 10/31/2011 PAGE 219 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543847 02/26/2010 SAMUEL BRADFORD L 569.93 PAY GEN OP 543848 02/26/2010 BRIAN BROADWAY K 355.46 PAY GEN OP 543849 02/26/2010 SAMMY BROWN R 785.20 PAY GEN OP 543850 02/26/2010 PATRICIO DELACRUZ 842.52 PAY GEN OP 543851 02/26/2010 EDWARD GALLAWAY R 1,416.84 PAY GEN OP 543852 02/26/2010 RONALD GIBSON G 724.36 PAY GEN OP 543853 02/26/2010 KENNETH HILL C 423.93 PAY GEN OP 543854 02/26/2010 BETTY JACKSON J 700.78 PAY GEN OP 543855 02/26/2010 MADISON JOHNSON E 572.17 PAY GEN OP 543856 02/26/2010 DAVID LEGER W 801.68 PAY GEN OP 543857 02/26/2010 JAMES NELSON R 1,338.09 PAY GEN OP 543858 02/26/2010 CHARLES PARKER M 757.72 PAY GEN OP 543859 02/26/2010 JAMES PRIMEAUX L 531.30 PAY GEN OP 543860 02/26/2010 NATHANIEL THOMAS 259.28 PAY GEN OP 543861 02/26/2010 KENNETH TILTON W 1,002.12 PAY GEN OP 543862 02/26/2010 KELLY TRAHAN R 823.57 PAY GEN OP 543863 02/26/2010 NOEMI VALENCIA 366.28 PAY GEN OP 543864 02/26/2010 CHARLES WILLARD W 371.61 PAY GEN OP 543865 02/26/2010 MARGARET FORREST J 264.37 PAY Page 546 GEN OP 543866 2010 Combined Check Register 02/26/2010 JACQUELIN LOPEZ-BROOKSHIRE M GEN OP 543867 02/26/2010 GEN OP 543868 GEN OP 558.30 PAY ANNE MARTIN W 62.79 PAY 02/26/2010 TOMMY HENRY L 1,250.65 PAY 543869 02/26/2010 LETITIA BONIN N 1,070.71 PAY GEN OP 543870 02/26/2010 SHANNON SANDERS L 797.29 PAY GEN OP 543871 02/26/2010 BELINDA BLUE 964.40 PAY GEN OP 543872 02/26/2010 GLORIA TURNER J 1,382.81 PAY GEN OP 543873 02/26/2010 MARIA LICON S 426.75 PAY GEN OP 543874 02/26/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 543875 02/26/2010 ANITA TORRES 565.53 PAY GEN OP 543876 03/12/2010 BRIAN ABSHIER E 749.63 PAY GEN OP 543877 03/12/2010 DONALD BRANDON T 2,078.83 PAY GEN OP 543878 03/12/2010 MASON BREAUX J 687.88 PAY GEN OP 543879 03/12/2010 JAMES BRIDWELL T 1,632.89 PAY GEN OP 543880 03/12/2010 BRENDA CHAUVIN G 203.03 PAY GEN OP 543881 03/12/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 543882 03/12/2010 FLOYD CLINE E 914.95 PAY GEN OP 543883 03/12/2010 JONNYE CLINE P 661.55 PAY GEN OP 543884 03/12/2010 DANIEL COSSEY E 1,324.23 PAY GEN OP 543885 03/12/2010 VICTOR DELACRUZ M 1,021.15 PAY GEN OP 543886 03/12/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 543887 03/12/2010 WESLEY DETRO O 653.97 PAY GEN OP 543888 03/12/2010 QUENTIN DUNMAN T 926.33 PAY GEN OP 543889 03/12/2010 KENNETH FOY C 706.03 PAY Page 547 GEN OP 543890 2010 Combined Check Register 03/12/2010 GERARDO GARZA 614.78 PAY GEN OP 543891 03/12/2010 MILUS HAMILTON D 779.25 PAY GEN OP 543892 03/12/2010 ROBERT HARRELL L 693.46 PAY GEN OP 543893 03/12/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 543894 03/12/2010 PARKER HASSON L 669.56 PAY GEN OP 543895 03/12/2010 GARY HERMAN L 652.93 PAY GEN OP 543896 03/12/2010 ARTHUR HILL L 737.48 PAY GEN OP 543897 03/12/2010 CEDRIC HILL J 741.75 PAY GEN OP 543898 03/12/2010 RONNIE JOHNSON L 802.38 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 220 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543899 03/12/2010 JAY JOSEPH R 1,209.68 PAY GEN OP 543900 03/12/2010 RONALD KIRKSEY P 767.38 PAY GEN OP 543901 03/12/2010 V. KIRKWOOD J 692.73 PAY GEN OP 543902 03/12/2010 CHARLES LEDAY R 834.89 PAY GEN OP 543903 03/12/2010 BILLY LEWIS E 769.77 PAY GEN OP 543904 03/12/2010 ROBERT MCCLUNG K 954.20 PAY GEN OP 543905 03/12/2010 KONNA MCKEY D 1,077.63 PAY Page 548 GEN OP 543906 2010 Combined Check Register 03/12/2010 EDWIN MEELER W GEN OP 543907 03/12/2010 GEN OP 543908 GEN OP 1,003.11 PAY JOSE MUNIZ P 632.35 PAY 03/12/2010 CLAUDE NASH A 863.47 PAY 543909 03/12/2010 COREY PADON G 744.37 PAY GEN OP 543910 03/12/2010 DAVID PARISH K 1,409.73 PAY GEN OP 543911 03/12/2010 JOSEPH PENA R 1,011.86 PAY GEN OP 543912 03/12/2010 ALBERT RANDLE L 705.03 PAY GEN OP 543913 03/12/2010 GARY RAYMOND L 296.69 PAY GEN OP 543914 03/12/2010 JOSE RIVAS O 917.88 PAY GEN OP 543915 03/12/2010 MARIA GUZMAN G 785.44 PAY GEN OP 543916 03/12/2010 TONY RIVON L 437.87 PAY GEN OP 543917 03/12/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 543918 03/12/2010 RONALD SMITH O 975.99 PAY GEN OP 543919 03/12/2010 SHALINDA SMITH M 371.38 PAY GEN OP 543920 03/12/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 543921 03/12/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 543922 03/12/2010 RANDAL SPENCER D 655.12 PAY GEN OP 543923 03/12/2010 WARREN STENGLER C 923.33 PAY GEN OP 543924 03/12/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 543925 03/12/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 543926 03/12/2010 COLBY TURNER W 725.63 PAY GEN OP 543927 03/12/2010 RICHARD WEAVER L 979.64 PAY GEN OP 543928 03/12/2010 HOWARD WHITTINGTON G 1,075.53 PAY GEN OP 543929 03/12/2010 KENNETH WHITTINGTON 801.64 PAY Page 549 GEN OP 543930 2010 Combined Check Register 03/12/2010 BRAD WILBER L 1,101.25 PAY GEN OP 543931 03/12/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 543932 03/12/2010 DAVID ABERNATHY A 1,567.79 PAY GEN OP 543933 03/12/2010 ROMA FECHNER D 831.36 PAY GEN OP 543934 03/12/2010 TYLER GOBERT R 120.52 PAY GEN OP 543935 03/12/2010 SAMUEL HUDDLESTON M 1,584.33 PAY GEN OP 543936 03/12/2010 BRENDA IRBY G 743.61 PAY GEN OP 543937 03/12/2010 LISA JACOBSON M 666.84 PAY GEN OP 543938 03/12/2010 GARY NELSON R 1,712.08 PAY GEN OP 543939 03/12/2010 AMANDA RITTER K 66.95 PAY GEN OP 543940 03/12/2010 LANA YAWN K 803.44 PAY GEN OP 543941 03/12/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 543942 03/12/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 543943 03/12/2010 FRANK SYLVIA J 2,831.48 PAY GEN OP 543944 03/12/2010 GERI WEAVER G 1,405.64 PAY GEN OP 543945 03/12/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 543946 03/12/2010 TERRY NORMAN L 286.22 PAY GEN OP 543947 03/12/2010 DEREK PARISH J 1,177.67 PAY GEN OP 543948 03/12/2010 TAMMY YARTER L 1,533.53 PAY GEN OP 543949 03/12/2010 JOHN ADAMS Q 1,190.97 PAY GEN OP 543950 03/12/2010 MICHAEL KUBIK P 1,734.44 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 550 10/31/2011 PAGE 221 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 543951 03/12/2010 DAVID BOUTIN R 741.18 PAY GEN OP 543952 03/12/2010 BRUCE CORNER A 1,135.35 PAY GEN OP 543953 03/12/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 543954 03/12/2010 M. HERNANDEZ S 737.55 PAY GEN OP 543955 03/12/2010 CAROLYN LEDAY L 667.71 PAY GEN OP 543956 03/12/2010 OLLIE MAYES G 513.51 PAY GEN OP 543957 03/12/2010 ARTHUR MOSS C 1,695.63 PAY GEN OP 543958 03/12/2010 JAMES OWENS G 1,129.34 PAY GEN OP 543959 03/12/2010 GENEVA TROUSDALE G 248.25 PAY GEN OP 543960 03/12/2010 SELENA VALENTINE A 691.52 PAY GEN OP 543961 03/12/2010 THI VO P 698.80 PAY GEN OP 543962 03/12/2010 JERRY WILLIAMS O 732.13 PAY GEN OP 543963 03/12/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 543964 03/12/2010 KERI HOLUB M 995.93 PAY GEN OP 543965 03/12/2010 SHARON KUBIK L 1,233.37 PAY GEN OP 543966 03/12/2010 TANYA LOWRANCE T 883.15 PAY GEN OP 543967 03/12/2010 MICHAEL MANDERS J 871.48 PAY GEN OP 543968 03/12/2010 ROBERT SPARKS J 2,459.26 PAY GEN OP 543969 03/12/2010 SHARON DIBENEDETTO A 831.69 PAY Page 551 GEN OP 543970 2010 Combined Check Register 03/12/2010 TONYA TROXELL T GEN OP 543971 03/12/2010 CARREN SPARKS A GEN OP 543972 03/12/2010 GEN OP 543973 GEN OP 936.79 PAY 1,378.84 PAY NICOLE WHITTINGTON M 998.32 PAY 03/12/2010 REGINA CASTILLO K 874.18 PAY 543974 03/12/2010 JILL BUCK 728.22 PAY GEN OP 543975 03/12/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 543976 03/12/2010 MARGIE HENRY J 1,562.41 PAY GEN OP 543977 03/12/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 543978 03/12/2010 PATTI KAHLA C 821.76 PAY GEN OP 543979 03/12/2010 EULA KELLEY J 1,037.76 PAY GEN OP 543980 03/12/2010 SHARON LUCAS L 811.86 PAY GEN OP 543981 03/12/2010 SHEILA MARINO W 807.93 PAY GEN OP 543982 03/12/2010 NELDA PICKETT J 573.43 PAY GEN OP 543983 03/12/2010 VIRGINIA ROE J 724.75 PAY GEN OP 543984 03/12/2010 KARLA ANDERSON R 646.25 PAY GEN OP 543985 03/12/2010 SARAH CERRONE 1,275.52 PAY GEN OP 543986 03/12/2010 LELA COLEMAN K 560.24 PAY GEN OP 543987 03/12/2010 DEANNA LASKOSKIE L 881.70 PAY GEN OP 543988 03/12/2010 ANITA KIRKHAM A 1,253.40 PAY GEN OP 543989 03/12/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 543990 03/12/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 543991 03/12/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 543992 03/12/2010 CHADWICK ELMORE O 117.58 PAY GEN OP 543993 03/12/2010 RITA HEARD E 1,283.44 PAY Page 552 GEN OP 543994 2010 Combined Check Register 03/12/2010 JO LEGER A 557.25 PAY GEN OP 543995 03/12/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 543996 03/12/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 543997 03/12/2010 CARROLL WILBORN E 271.65 PAY GEN OP 543998 03/12/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 543999 03/12/2010 PATTI HENRY L 1,640.15 PAY GEN OP 544000 03/12/2010 JEANETTE RHAME B 778.43 PAY GEN OP 544001 03/12/2010 CHERYL THOMPSON F 910.29 PAY GEN OP 544002 03/12/2010 YVONNE DEGRAFFENRIED R 1,583.59 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 222 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544003 03/12/2010 ROBIN EDMONDS E 952.52 PAY GEN OP 544004 03/12/2010 HEATHER HAWTHORNE H 1,777.63 PAY GEN OP 544005 03/12/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 544006 03/12/2010 ANNA HULSEY B 1,225.03 PAY GEN OP 544007 03/12/2010 LOU LAMB A 1,163.44 PAY GEN OP 544008 03/12/2010 DORIS NELSON M 737.22 PAY GEN OP 544009 03/12/2010 CONNIE PRINGLE F 765.20 PAY Page 553 GEN OP 544010 2010 Combined Check Register 03/12/2010 MELINDA RHAME S 735.43 PAY GEN OP 544011 03/12/2010 CAROLINE TURNER H 989.59 PAY GEN OP 544012 03/12/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 544013 03/12/2010 SHARON CORMIER L 466.48 PAY GEN OP 544014 03/12/2010 YALE DEVILLIER H 1,435.50 PAY GEN OP 544015 03/12/2010 DONNA RACCA G 844.05 PAY GEN OP 544016 03/12/2010 JANET VAYON O 900.09 PAY GEN OP 544017 03/12/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 544018 03/12/2010 BECKY FOSTER S 780.29 PAY GEN OP 544019 03/12/2010 MARCI SUTTON M 976.05 PAY GEN OP 544020 03/12/2010 RANDALL VAN DEVENTER K 1,400.61 PAY GEN OP 544021 03/12/2010 TRACY WOODY 1,099.93 PAY GEN OP 544022 03/12/2010 IDALYNN BOYKIN T 921.66 PAY GEN OP 544023 03/12/2010 KARA KINNEY M 117.85 PAY GEN OP 544024 03/12/2010 DENNIS MCMURREY R 1,340.64 PAY GEN OP 544025 03/12/2010 VICKY PAGE L 746.68 PAY GEN OP 544026 03/12/2010 JUANITA TERRELL J 36.94 PAY GEN OP 544027 03/12/2010 SHARON DUKE P 856.09 PAY GEN OP 544028 03/12/2010 REVA ROY D 867.65 PAY GEN OP 544029 03/12/2010 LARRY CRYER R 1,593.17 PAY GEN OP 544030 03/12/2010 TAMMY JENKINS J 1,097.78 PAY GEN OP 544031 03/12/2010 SANDRA LENDY M 914.65 PAY GEN OP 544032 03/12/2010 JULENE LOSIER H 578.21 PAY GEN OP 544033 03/12/2010 MARANGELY MARTINEZ 862.85 PAY Page 554 GEN OP 544034 2010 Combined Check Register 03/12/2010 SCOTT PEAL R 3,462.12 PAY GEN OP 544035 03/12/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 544036 03/12/2010 ERIC CARCERANO C 1,665.29 PAY GEN OP 544037 03/12/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 544038 03/12/2010 KATHLEEN ESQUIVEL E 1,612.26 PAY GEN OP 544039 03/12/2010 CHERYL LIECK S 231.91 PAY GEN OP 544040 03/12/2010 ROBIN RAY B 970.44 PAY GEN OP 544041 03/12/2010 AMY TAPP L 1,097.13 PAY GEN OP 544042 03/12/2010 SHAUNETTE LABEET R 371.68 PAY GEN OP 544043 03/12/2010 SIDNEY LEWIS 1,256.64 PAY GEN OP 544044 03/12/2010 RAMONA PENA K 830.04 PAY GEN OP 544045 03/12/2010 REX TUNZE R 1,078.28 PAY GEN OP 544046 03/12/2010 MARY BESS B 2,461.68 PAY GEN OP 544047 03/12/2010 ERIKA SEHNERT E 670.05 PAY GEN OP 544048 03/12/2010 SHARON BURGESS C 1,377.99 PAY GEN OP 544049 03/12/2010 SYLVIA CHAVEZ S 976.32 PAY GEN OP 544050 03/12/2010 BILLIE SMITH J 897.77 PAY GEN OP 544051 03/12/2010 JESSICA LASKOSKIE D 1,107.86 PAY GEN OP 544052 03/12/2010 LANDIS MOSS C 939.07 PAY GEN OP 544053 03/12/2010 LLOYD DOBBS R 683.08 PAY GEN OP 544054 03/12/2010 CURTIS LAIRD R 853.49 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 555 10/31/2011 PAGE 223 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544055 03/12/2010 LAWRENCE LEWIS J 1,431.01 PAY GEN OP 544056 03/12/2010 SUSAN RAY K 885.20 PAY GEN OP 544057 03/12/2010 MARY ABSHIRE E 661.55 PAY GEN OP 544058 03/12/2010 NICOLE BELTRAM J 273.12 PAY GEN OP 544059 03/12/2010 SCOTT CRAWFORD A 914.67 PAY GEN OP 544060 03/12/2010 AQUILIA DELACRUZ 695.89 PAY GEN OP 544061 03/12/2010 KATHY FIELDING M 983.78 PAY GEN OP 544062 03/12/2010 MELBA GMELCH E 653.80 PAY GEN OP 544063 03/12/2010 KIMBERLY HART D 17.07 PAY GEN OP 544064 03/12/2010 TE'LAYNA HENDERSON L 157.34 PAY GEN OP 544065 03/12/2010 ERIN HILL R 675.55 PAY GEN OP 544066 03/12/2010 VALERIE JENSEN D 1,190.55 PAY GEN OP 544067 03/12/2010 LORI KNAPP A 170.70 PAY GEN OP 544068 03/12/2010 LYNN MIMS M 204.84 PAY GEN OP 544069 03/12/2010 A. PARSONS L 1,267.46 PAY GEN OP 544070 03/12/2010 MELISSA BAKER C 443.19 PAY GEN OP 544071 03/12/2010 RACHEL WINZER M 240.11 PAY GEN OP 544072 03/12/2010 JO FINNELS A 1,083.34 PAY GEN OP 544073 03/12/2010 TYLER FITZGERALD S 979.91 PAY Page 556 GEN OP 544074 2010 Combined Check Register 03/12/2010 TERRIE LOONEY S 378.27 PAY GEN OP 544075 03/12/2010 MONICA OLIVIER M 737.12 PAY GEN OP 544076 03/12/2010 LINDY PITRE S 527.99 PAY GEN OP 544077 03/12/2010 TAGGART ANDERSON O 1,093.96 PAY GEN OP 544078 03/12/2010 ANGEL CURIEL G 650.71 PAY GEN OP 544079 03/12/2010 PEDRO DIAZ 735.59 PAY GEN OP 544080 03/12/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 544081 03/12/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 544082 03/12/2010 LUIS PALACIOS 914.11 PAY GEN OP 544083 03/12/2010 HECTOR ROJAS M 688.38 PAY GEN OP 544084 03/12/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 544085 03/12/2010 JAMES SILVA V 1,476.28 PAY GEN OP 544086 03/12/2010 EVERARDO TERAN U 901.94 PAY GEN OP 544087 03/12/2010 BRUCE WILLIAMS E 901.40 PAY GEN OP 544088 03/12/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 544089 03/12/2010 RYAN HOLZAEPFEL D 1,592.05 PAY GEN OP 544090 03/12/2010 DEBBIE NADAL L 1,011.82 PAY GEN OP 544091 03/12/2010 PATRICIA CLARK D 1,060.31 PAY GEN OP 544092 03/12/2010 DON LANGFORD R 1,261.47 PAY GEN OP 544093 03/12/2010 BEN BEAN L 1,384.87 PAY GEN OP 544094 03/12/2010 CECIL OLDHAM R 1,044.23 PAY GEN OP 544095 03/12/2010 ROBERT BARROW L 1,436.48 PAY GEN OP 544096 03/12/2010 BRENT ABERNATHY A 946.19 PAY GEN OP 544097 03/12/2010 CHARLES ALEXANDER E 1,138.77 PAY Page 557 GEN OP 544098 2010 Combined Check Register 03/12/2010 STEVEN ATAIN R 750.85 PAY GEN OP 544099 03/12/2010 AMBER AYRES L 751.22 PAY GEN OP 544100 03/12/2010 BECKA BELSKI W 811.07 PAY GEN OP 544101 03/12/2010 CHRISTOPHER 936.87 PAY GEN OP 544102 03/12/2010 CARLTON CARRINGTON D 1,114.25 PAY GEN OP 544103 03/12/2010 LARRY COOK D 1,217.80 PAY GEN OP 544104 03/12/2010 DONNA COSSEY L 1,032.43 PAY GEN OP 544105 03/12/2010 GABRIEL DAVILA M 856.34 PAY GEN OP 544106 03/12/2010 SUSANNA DELACRUZ 845.57 PAY BURT A * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 224 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544107 03/12/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 544108 03/12/2010 LARRY FECHNER V 978.76 PAY GEN OP 544109 03/12/2010 WILLIAM GAMBLE C 891.76 PAY GEN OP 544110 03/12/2010 JAMES GOLLEHER A 1,304.04 PAY GEN OP 544111 03/12/2010 JUANELL GUIDRY 761.02 PAY GEN OP 544112 03/12/2010 ANGELA HALE S 748.03 PAY GEN OP 544113 03/12/2010 DAVID HATFIELD S 1,095.77 PAY Page 558 GEN OP 544114 2010 Combined Check Register 03/12/2010 STACEY HATFIELD R GEN OP 544115 03/12/2010 GEN OP 544116 GEN OP 835.08 PAY MATTHEW HELLER R 1,049.25 PAY 03/12/2010 MICHAEL HERZOG W 1,018.86 PAY 544117 03/12/2010 JEFFREY HOFFPAUIR A 1,022.63 PAY GEN OP 544118 03/12/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 544119 03/12/2010 STEPHANIE ESTES L 819.56 PAY GEN OP 544120 03/12/2010 PAULA HUNTER E 979.24 PAY GEN OP 544121 03/12/2010 DANNY JACKSON L 936.96 PAY GEN OP 544122 03/12/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 544123 03/12/2010 JOSHUAL KAHLA W 679.41 PAY GEN OP 544124 03/12/2010 MAURICE KAHLA E 920.48 PAY GEN OP 544125 03/12/2010 STEFANIE KELLEY V 831.07 PAY GEN OP 544126 03/12/2010 ANTHONY KING C 946.13 PAY GEN OP 544127 03/12/2010 WESTON KING C 870.95 PAY GEN OP 544128 03/12/2010 DONALD KLECKA W 738.51 PAY GEN OP 544129 03/12/2010 TRACIE KLECKA L 848.51 PAY GEN OP 544130 03/12/2010 MARY LAIRD P 1,108.30 PAY GEN OP 544131 03/12/2010 JOSEPH LARIVE D 1,868.59 PAY GEN OP 544132 03/12/2010 DONETTE MATTHEWS 856.03 PAY GEN OP 544133 03/12/2010 CHERYL MCDONALD 739.57 PAY GEN OP 544134 03/12/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 544135 03/12/2010 HOMER MILLER L 786.05 PAY GEN OP 544136 03/12/2010 ROSS MILLER F 864.80 PAY GEN OP 544137 03/12/2010 RENEE MITCHELL A 861.67 PAY Page 559 GEN OP 544138 2010 Combined Check Register 03/12/2010 BRADLEY MOON W GEN OP 544139 03/12/2010 EVERETT MORGAN E GEN OP 544140 03/12/2010 JOHN MULRYAN A GEN OP 544141 03/12/2010 GEN OP 544142 GEN OP 1,139.78 PAY 914.13 PAY 1,102.72 PAY JOIY MUNIZ L 760.13 PAY 03/12/2010 RENEE ODOM H 887.72 PAY 544143 03/12/2010 VICKIE PEREZ J 878.01 PAY GEN OP 544144 03/12/2010 ROBERT PERRY S 821.44 PAY GEN OP 544145 03/12/2010 JEVONNE POLLARD C 829.22 PAY GEN OP 544146 03/12/2010 WILLIAM PURSER K 1,027.48 PAY GEN OP 544147 03/12/2010 DAVID RABALAIS J 1,325.67 PAY GEN OP 544148 03/12/2010 STEVEN RADLE G 515.10 PAY GEN OP 544149 03/12/2010 JAMES RICHEY W 943.02 PAY GEN OP 544150 03/12/2010 IRMA RIVON A 786.33 PAY GEN OP 544151 03/12/2010 TRACY ROGERS L 682.56 PAY GEN OP 544152 03/12/2010 NICHOLAS ROLLINGS E 821.09 PAY GEN OP 544153 03/12/2010 ANTHONY ROSETTA W 1,094.69 PAY GEN OP 544154 03/12/2010 BONNIE SMITH J 907.41 PAY GEN OP 544155 03/12/2010 JOHN SMITH A 948.28 PAY GEN OP 544156 03/12/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 544157 03/12/2010 LAWRENCE STEWART C 841.33 PAY GEN OP 544158 03/12/2010 MEREDITH TURNER A 793.10 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 560 10/31/2011 PAGE 225 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544159 03/12/2010 HENRY TYSON L 922.80 PAY GEN OP 544160 03/12/2010 BRANDIE COLLINS L 840.31 PAY GEN OP 544161 03/12/2010 REGINA WALKER A 893.23 PAY GEN OP 544162 03/12/2010 MICHAEL WHEAT W 1,358.64 PAY GEN OP 544163 03/12/2010 SHERRY WILLCOX L 1,020.09 PAY GEN OP 544164 03/12/2010 LISA WILSON A 891.63 PAY GEN OP 544165 03/12/2010 JEFF YEAGER L 831.07 PAY GEN OP 544166 03/12/2010 GLENDOLYN BAKER S 270.64 PAY GEN OP 544167 03/12/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 544168 03/12/2010 RONALD DICARLO L 193.78 PAY GEN OP 544169 03/12/2010 HARVEY DOW L 1,117.17 PAY GEN OP 544170 03/12/2010 KANDI KAHLA K 365.58 PAY GEN OP 544171 03/12/2010 JOSE MORENO R 646.33 PAY GEN OP 544172 03/12/2010 JAMES WILLIAMSON B 1,627.53 PAY GEN OP 544173 03/12/2010 TIFFANY ALVAREZ R 563.21 PAY GEN OP 544174 03/12/2010 ROY BARHAM A 336.35 PAY GEN OP 544175 03/12/2010 LARRY BARROW D 498.13 PAY GEN OP 544176 03/12/2010 CRAWFORD BEVERLEY C 441.96 PAY GEN OP 544177 03/12/2010 BYRON BIBBS K 816.13 PAY Page 561 GEN OP 544178 2010 Combined Check Register 03/12/2010 SAMUEL BRADFORD L 512.44 PAY GEN OP 544179 03/12/2010 BRIAN BROADWAY K 336.82 PAY GEN OP 544180 03/12/2010 SAMMY BROWN R 785.20 PAY GEN OP 544181 03/12/2010 PATRICIO DELACRUZ 842.52 PAY GEN OP 544182 03/12/2010 EDWARD GALLAWAY R 1,346.55 PAY GEN OP 544183 03/12/2010 RONALD GIBSON G 634.69 PAY GEN OP 544184 03/12/2010 KENNETH HILL C 364.59 PAY GEN OP 544185 03/12/2010 BETTY JACKSON J 627.62 PAY GEN OP 544186 03/12/2010 MADISON JOHNSON E 524.08 PAY GEN OP 544187 03/12/2010 DAVID LEGER W 731.10 PAY GEN OP 544188 03/12/2010 JAMES NELSON R 1,338.09 PAY GEN OP 544189 03/12/2010 MARCELLUS NEWKIRK 94.41 PAY GEN OP 544190 03/12/2010 CHARLES PARKER M 689.79 PAY GEN OP 544191 03/12/2010 JAMES PRIMEAUX L 632.61 PAY GEN OP 544192 03/12/2010 NATHANIEL THOMAS 380.70 PAY GEN OP 544193 03/12/2010 KENNETH TILTON W 721.56 PAY GEN OP 544194 03/12/2010 KELLY TRAHAN R 823.57 PAY GEN OP 544195 03/12/2010 NOEMI VALENCIA 366.27 PAY GEN OP 544196 03/12/2010 CHARLES WILLARD W 529.93 PAY GEN OP 544197 03/12/2010 MARGARET FORREST J 272.21 PAY GEN OP 544198 03/12/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 544199 03/12/2010 ANNE MARTIN W 109.89 PAY GEN OP 544200 03/12/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 544201 03/12/2010 LETITIA BONIN N 1,092.13 PAY Page 562 GEN OP 544202 2010 Combined Check Register 03/12/2010 SHANNON SANDERS L 718.52 PAY GEN OP 544203 03/12/2010 BELINDA BLUE 964.40 PAY GEN OP 544204 03/12/2010 GLORIA TURNER J 1,382.80 PAY GEN OP 544205 03/12/2010 MARIA LICON S 153.63 PAY GEN OP 544206 03/12/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 544207 03/12/2010 ANITA TORRES 565.53 PAY GEN OP 544208 03/26/2010 BRIAN ABSHIER E 749.64 PAY GEN OP 544209 03/26/2010 DONALD BRANDON T 2,014.82 PAY GEN OP 544210 03/26/2010 MASON BREAUX J 687.88 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 226 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544211 03/26/2010 JAMES BRIDWELL T 1,608.05 PAY GEN OP 544212 03/26/2010 BRENDA CHAUVIN G 203.03 PAY GEN OP 544213 03/26/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 544214 03/26/2010 FLOYD CLINE E 914.95 PAY GEN OP 544215 03/26/2010 JONNYE CLINE P 661.55 PAY GEN OP 544216 03/26/2010 DANIEL COSSEY E 1,309.29 PAY GEN OP 544217 03/26/2010 SILAS DAVIS W 738.90 PAY Page 563 GEN OP 544218 2010 Combined Check Register 03/26/2010 VICTOR DELACRUZ M 992.59 PAY GEN OP 544219 03/26/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 544220 03/26/2010 WESLEY DETRO O 653.98 PAY GEN OP 544221 03/26/2010 QUENTIN DUNMAN T 926.33 PAY GEN OP 544222 03/26/2010 KENNETH FOY C 706.03 PAY GEN OP 544223 03/26/2010 GERARDO GARZA 614.78 PAY GEN OP 544224 03/26/2010 MILUS HAMILTON D 779.25 PAY GEN OP 544225 03/26/2010 ROBERT HARRELL L 641.23 PAY GEN OP 544226 03/26/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 544227 03/26/2010 PARKER HASSON L 669.56 PAY GEN OP 544228 03/26/2010 GARY HERMAN L 652.93 PAY GEN OP 544229 03/26/2010 ARTHUR HILL L 737.49 PAY GEN OP 544230 03/26/2010 CEDRIC HILL J 741.75 PAY GEN OP 544231 03/26/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 544232 03/26/2010 JAY JOSEPH R 1,180.44 PAY GEN OP 544233 03/26/2010 RONALD KIRKSEY P 767.39 PAY GEN OP 544234 03/26/2010 V. KIRKWOOD J 665.29 PAY GEN OP 544235 03/26/2010 CHARLES LEDAY R 834.89 PAY GEN OP 544236 03/26/2010 BILLY LEWIS E 769.77 PAY GEN OP 544237 03/26/2010 ROBERT MCCLUNG K 925.64 PAY GEN OP 544238 03/26/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 544239 03/26/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 544240 03/26/2010 JOSE MUNIZ P 632.35 PAY GEN OP 544241 03/26/2010 CLAUDE NASH A 863.47 PAY Page 564 GEN OP 544242 2010 Combined Check Register 03/26/2010 COREY PADON G GEN OP 544243 03/26/2010 DAVID PARISH K GEN OP 544244 03/26/2010 GEN OP 544245 GEN OP 744.38 PAY 1,409.73 PAY JOSEPH PENA R 983.30 PAY 03/26/2010 ALBERT RANDLE L 697.07 PAY 544246 03/26/2010 JOSE RIVAS O 917.88 PAY GEN OP 544247 03/26/2010 MARIA GUZMAN G 785.44 PAY GEN OP 544248 03/26/2010 TONY RIVON L 437.88 PAY GEN OP 544249 03/26/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 544250 03/26/2010 RONALD SMITH O 949.47 PAY GEN OP 544251 03/26/2010 SHALINDA SMITH M 413.43 PAY GEN OP 544252 03/26/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 544253 03/26/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 544254 03/26/2010 RANDAL SPENCER D 655.12 PAY GEN OP 544255 03/26/2010 WARREN STENGLER C 923.34 PAY GEN OP 544256 03/26/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 544257 03/26/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 544258 03/26/2010 COLBY TURNER W 725.63 PAY GEN OP 544259 03/26/2010 RICHARD WEAVER L 979.65 PAY GEN OP 544260 03/26/2010 HOWARD WHITTINGTON G 1,067.57 PAY GEN OP 544261 03/26/2010 KENNETH WHITTINGTON 742.86 PAY GEN OP 544262 03/26/2010 BRAD WILBER L 1,072.69 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 565 10/31/2011 PAGE 227 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544263 03/26/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 544264 03/26/2010 DAVID ABERNATHY A 1,521.22 PAY GEN OP 544265 03/26/2010 ROMA FECHNER D 817.08 PAY GEN OP 544266 03/26/2010 TYLER GOBERT R 194.16 PAY GEN OP 544267 03/26/2010 SAMUEL HUDDLESTON M 1,537.76 PAY GEN OP 544268 03/26/2010 BRENDA IRBY G 743.61 PAY GEN OP 544269 03/26/2010 LISA JACOBSON M 666.84 PAY GEN OP 544270 03/26/2010 GARY NELSON R 1,658.54 PAY GEN OP 544271 03/26/2010 AMANDA RITTER K 66.95 PAY GEN OP 544272 03/26/2010 LANA YAWN K 788.31 PAY GEN OP 544273 03/26/2010 BLYTHE CRAWFORD 116.41 PAY GEN OP 544274 03/26/2010 MARINA MUNIZ R 823.32 PAY GEN OP 544275 03/26/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 544276 03/26/2010 FRANK SYLVIA J 2,771.25 PAY GEN OP 544277 03/26/2010 GERI WEAVER G 1,405.64 PAY GEN OP 544278 03/26/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 544279 03/26/2010 TERRY NORMAN L 255.80 PAY GEN OP 544280 03/26/2010 DEREK PARISH J 1,076.91 PAY GEN OP 544281 03/26/2010 TAMMY YARTER L 1,508.69 PAY Page 566 GEN OP 544282 2010 Combined Check Register 03/26/2010 JOHN ADAMS Q 1,072.16 PAY GEN OP 544283 03/26/2010 MICHAEL KUBIK P 1,707.92 PAY GEN OP 544284 03/26/2010 DAVID BOUTIN R 741.18 PAY GEN OP 544285 03/26/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 544286 03/26/2010 M. HERNANDEZ S 737.55 PAY GEN OP 544287 03/26/2010 DAVID HOUSTON D 870.95 PAY GEN OP 544288 03/26/2010 CAROLYN LEDAY L 667.72 PAY GEN OP 544289 03/26/2010 OLLIE MAYES G 513.51 PAY GEN OP 544290 03/26/2010 ARTHUR MOSS C 1,666.39 PAY GEN OP 544291 03/26/2010 JAMES OWENS G 4,169.54 PAY GEN OP 544292 03/26/2010 GENEVA TROUSDALE G 283.54 PAY GEN OP 544293 03/26/2010 SELENA VALENTINE A 691.52 PAY GEN OP 544294 03/26/2010 THI VO P 698.80 PAY GEN OP 544295 03/26/2010 JERRY WILLIAMS O 732.14 PAY GEN OP 544296 03/26/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 544297 03/26/2010 KERI HOLUB M 561.33 PAY GEN OP 544298 03/26/2010 SHARON KUBIK L 1,219.09 PAY GEN OP 544299 03/26/2010 TANYA LOWRANCE T 868.87 PAY GEN OP 544300 03/26/2010 MICHAEL MANDERS J 857.20 PAY GEN OP 544301 03/26/2010 ROBERT SPARKS J 2,430.70 PAY GEN OP 544302 03/26/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 544303 03/26/2010 TONYA TROXELL T 928.83 PAY GEN OP 544304 03/26/2010 CARREN SPARKS A 1,350.28 PAY GEN OP 544305 03/26/2010 NICOLE WHITTINGTON M 998.32 PAY Page 567 GEN OP 544306 2010 Combined Check Register 03/26/2010 REGINA CASTILLO K 874.18 PAY GEN OP 544307 03/26/2010 JILL BUCK 728.22 PAY GEN OP 544308 03/26/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 544309 03/26/2010 MARGIE HENRY J 1,537.58 PAY GEN OP 544310 03/26/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 544311 03/26/2010 PATTI KAHLA C 821.77 PAY GEN OP 544312 03/26/2010 EULA KELLEY J 1,037.76 PAY GEN OP 544313 03/26/2010 SHARON LUCAS L 811.86 PAY GEN OP 544314 03/26/2010 SHEILA MARINO W 807.93 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 228 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544315 03/26/2010 NELDA PICKETT J 623.13 PAY GEN OP 544316 03/26/2010 VIRGINIA ROE J 724.75 PAY GEN OP 544317 03/26/2010 KARLA ANDERSON R 646.26 PAY GEN OP 544318 03/26/2010 SARAH CERRONE 1,250.68 PAY GEN OP 544319 03/26/2010 LELA COLEMAN K 493.86 PAY GEN OP 544320 03/26/2010 DEANNA LASKOSKIE L 853.15 PAY GEN OP 544321 03/26/2010 ANITA KIRKHAM A 1,228.56 PAY Page 568 GEN OP 544322 2010 Combined Check Register 03/26/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 544323 03/26/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 544324 03/26/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 544325 03/26/2010 RITA HEARD E 1,283.44 PAY GEN OP 544326 03/26/2010 JO LEGER A 557.25 PAY GEN OP 544327 03/26/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 544328 03/26/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 544329 03/26/2010 CARROLL WILBORN E 271.65 PAY GEN OP 544330 03/26/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 544331 03/26/2010 PATTI HENRY L 1,611.59 PAY GEN OP 544332 03/26/2010 JEANETTE RHAME B 778.43 PAY GEN OP 544333 03/26/2010 CHERYL THOMPSON F 896.02 PAY GEN OP 544334 03/26/2010 YVONNE DEGRAFFENRIED R 1,115.12 PAY GEN OP 544335 03/26/2010 ROBIN EDMONDS E 657.21 PAY GEN OP 544336 03/26/2010 HEATHER HAWTHORNE H 1,752.79 PAY GEN OP 544337 03/26/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 544338 03/26/2010 ANNA HULSEY B 846.81 PAY GEN OP 544339 03/26/2010 LOU LAMB A 813.40 PAY GEN OP 544340 03/26/2010 DORIS NELSON M 653.30 PAY GEN OP 544341 03/26/2010 CONNIE PRINGLE F 695.15 PAY GEN OP 544342 03/26/2010 MELINDA RHAME S 735.43 PAY GEN OP 544343 03/26/2010 CAROLINE TURNER H 761.44 PAY GEN OP 544344 03/26/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 544345 03/26/2010 SHARON CORMIER L 466.48 PAY Page 569 GEN OP 544346 2010 Combined Check Register 03/26/2010 YALE DEVILLIER H GEN OP 544347 03/26/2010 GEN OP 544348 GEN OP 1,406.94 PAY DONNA RACCA G 844.05 PAY 03/26/2010 JANET VAYON O 885.81 PAY 544349 03/26/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 544350 03/26/2010 BECKY FOSTER S 780.29 PAY GEN OP 544351 03/26/2010 MARCI SUTTON M 961.77 PAY GEN OP 544352 03/26/2010 RANDALL VAN DEVENTER K 1,375.77 PAY GEN OP 544353 03/26/2010 TRACY WOODY 1,099.93 PAY GEN OP 544354 03/26/2010 IDALYNN BOYKIN T 907.38 PAY GEN OP 544355 03/26/2010 KARA KINNEY M 103.12 PAY GEN OP 544356 03/26/2010 DENNIS MCMURREY R 1,315.80 PAY GEN OP 544357 03/26/2010 VICKY PAGE L 746.68 PAY GEN OP 544358 03/26/2010 JUANITA TERRELL J 360.16 PAY GEN OP 544359 03/26/2010 SHARON DUKE P 856.09 PAY GEN OP 544360 03/26/2010 LARRY CRYER R 1,564.61 PAY GEN OP 544361 03/26/2010 TAMMY JENKINS J 1,083.50 PAY GEN OP 544362 03/26/2010 SANDRA LENDY M 914.65 PAY GEN OP 544363 03/26/2010 JULENE LOSIER H 578.21 PAY GEN OP 544364 03/26/2010 MARANGELY MARTINEZ 862.86 PAY GEN OP 544365 03/26/2010 SCOTT PEAL R 3,437.27 PAY GEN OP 544366 03/26/2010 MARY WITHERSPOON L 1,319.77 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 570 10/31/2011 PAGE 229 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544367 03/26/2010 ERIC CARCERANO C 1,646.64 PAY GEN OP 544368 03/26/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 544369 03/26/2010 KATHLEEN ESQUIVEL E 1,590.84 PAY GEN OP 544370 03/26/2010 CHERYL LIECK S 201.49 PAY GEN OP 544371 03/26/2010 ROBIN RAY B 970.44 PAY GEN OP 544372 03/26/2010 AMY TAPP L 1,097.13 PAY GEN OP 544373 03/26/2010 SHAUNETTE LABEET R 371.69 PAY GEN OP 544374 03/26/2010 SIDNEY LEWIS 1,241.61 PAY GEN OP 544375 03/26/2010 RAMONA PENA K 815.76 PAY GEN OP 544376 03/26/2010 REX TUNZE R 1,064.00 PAY GEN OP 544377 03/26/2010 MARY BESS B 2,433.12 PAY GEN OP 544378 03/26/2010 ERIKA SEHNERT E 642.53 PAY GEN OP 544379 03/26/2010 SHARON BURGESS C 1,353.15 PAY GEN OP 544380 03/26/2010 SYLVIA CHAVEZ S 947.84 PAY GEN OP 544381 03/26/2010 BILLIE SMITH J 897.77 PAY GEN OP 544382 03/26/2010 JESSICA LASKOSKIE D 1,080.16 PAY GEN OP 544383 03/26/2010 LANDIS MOSS C 939.07 PAY GEN OP 544384 03/26/2010 LLOYD DOBBS R 683.08 PAY GEN OP 544385 03/26/2010 CURTIS LAIRD R 853.49 PAY Page 571 GEN OP 544386 2010 Combined Check Register 03/26/2010 LAWRENCE LEWIS J GEN OP 544387 03/26/2010 GEN OP 544388 GEN OP 1,406.17 PAY SUSAN RAY K 885.21 PAY 03/26/2010 MARY ABSHIRE E 661.55 PAY 544389 03/26/2010 NICOLE BELTRAM J 204.84 PAY GEN OP 544390 03/26/2010 SCOTT CRAWFORD A 899.46 PAY GEN OP 544391 03/26/2010 AQUILIA DELACRUZ 680.68 PAY GEN OP 544392 03/26/2010 KATHY FIELDING M 969.50 PAY GEN OP 544393 03/26/2010 MELBA GMELCH E 653.80 PAY GEN OP 544394 03/26/2010 TE'LAYNA HENDERSON L 200.86 PAY GEN OP 544395 03/26/2010 ERIN HILL R 384.35 PAY GEN OP 544396 03/26/2010 VALERIE JENSEN D 1,169.12 PAY GEN OP 544397 03/26/2010 LORI KNAPP A 238.98 PAY GEN OP 544398 03/26/2010 LYNN MIMS M 136.56 PAY GEN OP 544399 03/26/2010 A. PARSONS L 1,238.90 PAY GEN OP 544400 03/26/2010 MELISSA BAKER C 443.19 PAY GEN OP 544401 03/26/2010 RACHEL WINZER M 187.77 PAY GEN OP 544402 03/26/2010 JO FINNELS A 1,083.34 PAY GEN OP 544403 03/26/2010 TYLER FITZGERALD S 949.61 PAY GEN OP 544404 03/26/2010 TERRIE LOONEY S 378.27 PAY GEN OP 544405 03/26/2010 MONICA OLIVIER M 737.12 PAY GEN OP 544406 03/26/2010 LINDY PITRE S 527.99 PAY GEN OP 544407 03/26/2010 TAGGART ANDERSON O 1,072.53 PAY GEN OP 544408 03/26/2010 ANGEL CURIEL G 650.72 PAY GEN OP 544409 03/26/2010 PEDRO DIAZ 735.59 PAY Page 572 GEN OP 544410 2010 Combined Check Register 03/26/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 544411 03/26/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 544412 03/26/2010 LUIS PALACIOS 885.55 PAY GEN OP 544413 03/26/2010 HECTOR ROJAS M 688.38 PAY GEN OP 544414 03/26/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 544415 03/26/2010 JAMES SILVA V 1,447.72 PAY GEN OP 544416 03/26/2010 EVERARDO TERAN U 901.94 PAY GEN OP 544417 03/26/2010 BRUCE WILLIAMS E 901.41 PAY GEN OP 544418 03/26/2010 HERCULANO YEBRA P 750.64 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 230 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544419 03/26/2010 RYAN HOLZAEPFEL D 1,541.05 PAY GEN OP 544420 03/26/2010 DEBBIE NADAL L 997.54 PAY GEN OP 544421 03/26/2010 PATRICIA CLARK D 1,038.88 PAY GEN OP 544422 03/26/2010 DON LANGFORD R 1,232.91 PAY GEN OP 544423 03/26/2010 BEN BEAN L 1,360.03 PAY GEN OP 544424 03/26/2010 CECIL OLDHAM R 1,015.67 PAY GEN OP 544425 03/26/2010 ROBERT BARROW L 1,411.63 PAY Page 573 GEN OP 544426 2010 Combined Check Register 03/26/2010 BRENT ABERNATHY A GEN OP 544427 03/26/2010 CHARLES ALEXANDER E GEN OP 544428 03/26/2010 GEN OP 544429 GEN OP 924.08 PAY 1,117.35 PAY STEVEN ATAIN R 750.85 PAY 03/26/2010 AMBER AYRES L 751.22 PAY 544430 03/26/2010 BECKA BELSKI W 811.07 PAY GEN OP 544431 03/26/2010 CHRISTOPHER 1,224.73 PAY GEN OP 544432 03/26/2010 CARLTON CARRINGTON D 1,095.62 PAY GEN OP 544433 03/26/2010 LARRY COOK D 1,217.80 PAY GEN OP 544434 03/26/2010 DONNA COSSEY L 1,032.43 PAY GEN OP 544435 03/26/2010 GABRIEL DAVILA M 856.34 PAY GEN OP 544436 03/26/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 544437 03/26/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 544438 03/26/2010 LARRY FECHNER V 964.48 PAY GEN OP 544439 03/26/2010 WILLIAM GAMBLE C 891.76 PAY GEN OP 544440 03/26/2010 JAMES GOLLEHER A 1,304.04 PAY GEN OP 544441 03/26/2010 JUANELL GUIDRY 761.03 PAY GEN OP 544442 03/26/2010 ANGELA HALE S 748.03 PAY GEN OP 544443 03/26/2010 DAVID HATFIELD S 1,077.13 PAY GEN OP 544444 03/26/2010 STACEY HATFIELD R 813.66 PAY GEN OP 544445 03/26/2010 MATTHEW HELLER R 1,049.25 PAY GEN OP 544446 03/26/2010 MICHAEL HERZOG W 1,018.86 PAY GEN OP 544447 03/26/2010 JEFFREY HOFFPAUIR A 1,022.63 PAY GEN OP 544448 03/26/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 544449 03/26/2010 STEPHANIE ESTES L 819.57 PAY BURT A Page 574 GEN OP 544450 2010 Combined Check Register 03/26/2010 PAULA HUNTER E 979.24 PAY GEN OP 544451 03/26/2010 DANNY JACKSON L 936.96 PAY GEN OP 544452 03/26/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 544453 03/26/2010 JOSHUAL KAHLA W 679.41 PAY GEN OP 544454 03/26/2010 MAURICE KAHLA E 920.48 PAY GEN OP 544455 03/26/2010 STEFANIE KELLEY V 831.07 PAY GEN OP 544456 03/26/2010 ANTHONY KING C 924.71 PAY GEN OP 544457 03/26/2010 WESTON KING C 870.95 PAY GEN OP 544458 03/26/2010 DONALD KLECKA W 738.51 PAY GEN OP 544459 03/26/2010 TRACIE KLECKA L 848.51 PAY GEN OP 544460 03/26/2010 MARY LAIRD P 1,094.04 PAY GEN OP 544461 03/26/2010 JOSEPH LARIVE D 1,806.49 PAY GEN OP 544462 03/26/2010 DONETTE MATTHEWS 856.03 PAY GEN OP 544463 03/26/2010 CHERYL MCDONALD 739.57 PAY GEN OP 544464 03/26/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 544465 03/26/2010 HOMER MILLER L 786.05 PAY GEN OP 544466 03/26/2010 ROSS MILLER F 864.80 PAY GEN OP 544467 03/26/2010 RENEE MITCHELL A 861.67 PAY GEN OP 544468 03/26/2010 BRADLEY MOON W 1,118.36 PAY GEN OP 544469 03/26/2010 EVERETT MORGAN E 914.13 PAY GEN OP 544470 03/26/2010 JOHN MULRYAN A 1,084.11 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 575 10/31/2011 PAGE 231 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544471 03/26/2010 JOIY MUNIZ L 760.13 PAY GEN OP 544472 03/26/2010 RENEE ODOM H 887.72 PAY GEN OP 544473 03/26/2010 VICKIE PEREZ J 878.02 PAY GEN OP 544474 03/26/2010 ROBERT PERRY S 800.01 PAY GEN OP 544475 03/26/2010 JEVONNE POLLARD C 829.22 PAY GEN OP 544476 03/26/2010 WILLIAM PURSER K 1,027.49 PAY GEN OP 544477 03/26/2010 DAVID RABALAIS J 1,325.67 PAY GEN OP 544478 03/26/2010 STEVEN RADLE G 584.33 PAY GEN OP 544479 03/26/2010 JAMES RICHEY W 925.95 PAY GEN OP 544480 03/26/2010 IRMA RIVON A 786.34 PAY GEN OP 544481 03/26/2010 TRACY ROGERS L 682.56 PAY GEN OP 544482 03/26/2010 NICHOLAS ROLLINGS E 821.09 PAY GEN OP 544483 03/26/2010 ANTHONY ROSETTA W 1,094.69 PAY GEN OP 544484 03/26/2010 BONNIE SMITH J 907.41 PAY GEN OP 544485 03/26/2010 JOHN SMITH A 948.28 PAY GEN OP 544486 03/26/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 544487 03/26/2010 LAWRENCE STEWART C 819.91 PAY GEN OP 544488 03/26/2010 MEREDITH TURNER A 793.10 PAY GEN OP 544489 03/26/2010 HENRY TYSON L 922.80 PAY Page 576 GEN OP 544490 2010 Combined Check Register 03/26/2010 BRANDIE COLLINS L 840.32 PAY GEN OP 544491 03/26/2010 REGINA WALKER A 893.23 PAY GEN OP 544492 03/26/2010 MICHAEL WHEAT W 1,327.59 PAY GEN OP 544493 03/26/2010 SHERRY WILLCOX L 998.67 PAY GEN OP 544494 03/26/2010 LISA WILSON A 891.63 PAY GEN OP 544495 03/26/2010 JEFF YEAGER L 831.07 PAY GEN OP 544496 03/26/2010 GLENDOLYN BAKER S 270.64 PAY GEN OP 544497 03/26/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 544498 03/26/2010 RONALD DICARLO L 209.25 PAY GEN OP 544499 03/26/2010 HARVEY DOW L 1,117.17 PAY GEN OP 544500 03/26/2010 KANDI KAHLA K 365.58 PAY GEN OP 544501 03/26/2010 JOSE MORENO R 646.33 PAY GEN OP 544502 03/26/2010 MERVIN THOMAS J 133.87 PAY GEN OP 544503 03/26/2010 JAMES WILLIAMSON B 1,602.69 PAY GEN OP 544504 03/26/2010 TIFFANY ALVAREZ R 565.84 PAY GEN OP 544505 03/26/2010 ROY BARHAM A 318.83 PAY GEN OP 544506 03/26/2010 LARRY BARROW D 449.38 PAY GEN OP 544507 03/26/2010 CRAWFORD BEVERLEY C 441.96 PAY GEN OP 544508 03/26/2010 BYRON BIBBS K 843.58 PAY GEN OP 544509 03/26/2010 SAMUEL BRADFORD L 512.44 PAY GEN OP 544510 03/26/2010 SAMMY BROWN R 785.20 PAY GEN OP 544511 03/26/2010 PATRICIO DELACRUZ 873.56 PAY GEN OP 544512 03/26/2010 EDWARD GALLAWAY R 1,279.25 PAY GEN OP 544513 03/26/2010 RONALD GIBSON G 750.44 PAY Page 577 GEN OP 544514 2010 Combined Check Register 03/26/2010 KENNETH HILL C 384.89 PAY GEN OP 544515 03/26/2010 BETTY JACKSON J 627.62 PAY GEN OP 544516 03/26/2010 MADISON JOHNSON E 524.08 PAY GEN OP 544517 03/26/2010 DAVID LEGER W 731.10 PAY GEN OP 544518 03/26/2010 JAMES NELSON R 1,338.09 PAY GEN OP 544519 03/26/2010 MARCELLUS NEWKIRK 334.53 PAY GEN OP 544520 03/26/2010 CHARLES PARKER M 689.81 PAY GEN OP 544521 03/26/2010 JAMES PRIMEAUX L 660.76 PAY GEN OP 544522 03/26/2010 NATHANIEL THOMAS 259.28 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 232 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544523 03/26/2010 KENNETH TILTON W 706.03 PAY GEN OP 544524 03/26/2010 KELLY TRAHAN R 823.57 PAY GEN OP 544525 03/26/2010 CHARLES WILLARD W 371.61 PAY GEN OP 544526 03/26/2010 MARGARET FORREST J 126.99 PAY GEN OP 544527 03/26/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 544528 03/26/2010 ANNE MARTIN W 90.27 PAY GEN OP 544529 03/26/2010 TOMMY HENRY L 1,250.65 PAY Page 578 GEN OP 544530 2010 Combined Check Register 03/26/2010 LETITIA BONIN N GEN OP 544531 03/26/2010 GEN OP 544532 GEN OP 1,070.71 PAY SHANNON SANDERS L 718.52 PAY 03/26/2010 BELINDA BLUE 964.40 PAY 544533 03/26/2010 NOLA RODRIGUEZ L 703.06 PAY GEN OP 544534 03/26/2010 GLORIA TURNER J 1,382.81 PAY GEN OP 544535 03/26/2010 MARIA LICON S 524.41 PAY GEN OP 544536 03/26/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 544537 03/26/2010 ANITA TORRES 565.53 PAY GEN OP 544538 04/09/2010 BRIAN ABSHIER E 721.63 PAY GEN OP 544539 04/09/2010 DONALD BRANDON T 2,079.53 PAY GEN OP 544540 04/09/2010 MASON BREAUX J 687.88 PAY GEN OP 544541 04/09/2010 JAMES BRIDWELL T 1,633.87 PAY GEN OP 544542 04/09/2010 BRENDA CHAUVIN G 253.79 PAY GEN OP 544543 04/09/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 544544 04/09/2010 FLOYD CLINE E 914.95 PAY GEN OP 544545 04/09/2010 JONNYE CLINE P 661.55 PAY GEN OP 544546 04/09/2010 DANIEL COSSEY E 1,324.23 PAY GEN OP 544547 04/09/2010 SILAS DAVIS W 738.90 PAY GEN OP 544548 04/09/2010 VICTOR DELACRUZ M 1,021.15 PAY GEN OP 544549 04/09/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 544550 04/09/2010 WESLEY DETRO O 653.97 PAY GEN OP 544551 04/09/2010 QUENTIN DUNMAN T 926.33 PAY GEN OP 544552 04/09/2010 KENNETH FOY C 706.03 PAY GEN OP 544553 04/09/2010 GERARDO GARZA 614.78 PAY Page 579 GEN OP 544554 2010 Combined Check Register 04/09/2010 MILUS HAMILTON D 779.25 PAY GEN OP 544555 04/09/2010 ROBERT HARRELL L 736.20 PAY GEN OP 544556 04/09/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 544557 04/09/2010 PARKER HASSON L 669.56 PAY GEN OP 544558 04/09/2010 GARY HERMAN L 652.93 PAY GEN OP 544559 04/09/2010 ARTHUR HILL L 737.48 PAY GEN OP 544560 04/09/2010 CEDRIC HILL J 741.75 PAY GEN OP 544561 04/09/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 544562 04/09/2010 JAY JOSEPH R 1,209.68 PAY GEN OP 544563 04/09/2010 RONALD KIRKSEY P 767.38 PAY GEN OP 544564 04/09/2010 V. KIRKWOOD J 537.25 PAY GEN OP 544565 04/09/2010 CHARLES LEDAY R 834.89 PAY GEN OP 544566 04/09/2010 BILLY LEWIS E 769.77 PAY GEN OP 544567 04/09/2010 ROBERT MCCLUNG K 954.20 PAY GEN OP 544568 04/09/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 544569 04/09/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 544570 04/09/2010 JOSE MUNIZ P 632.35 PAY GEN OP 544571 04/09/2010 CLAUDE NASH A 863.47 PAY GEN OP 544572 04/09/2010 COREY PADON G 744.37 PAY GEN OP 544573 04/09/2010 DAVID PARISH K 1,409.73 PAY GEN OP 544574 04/09/2010 JOSEPH PENA R 1,011.86 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 580 10/31/2011 PAGE 233 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544575 04/09/2010 ALBERT RANDLE L 701.05 PAY GEN OP 544576 04/09/2010 JOSE RIVAS O 917.88 PAY GEN OP 544577 04/09/2010 MARIA GUZMAN G 785.44 PAY GEN OP 544578 04/09/2010 TONY RIVON L 437.87 PAY GEN OP 544579 04/09/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 544580 04/09/2010 RONALD SMITH O 975.32 PAY GEN OP 544581 04/09/2010 SHALINDA SMITH M 476.49 PAY GEN OP 544582 04/09/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 544583 04/09/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 544584 04/09/2010 RANDAL SPENCER D 655.12 PAY GEN OP 544585 04/09/2010 WARREN STENGLER C 923.33 PAY GEN OP 544586 04/09/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 544587 04/09/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 544588 04/09/2010 COLBY TURNER W 725.63 PAY GEN OP 544589 04/09/2010 RICHARD WEAVER L 979.64 PAY GEN OP 544590 04/09/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 544591 04/09/2010 KENNETH WHITTINGTON 670.29 PAY GEN OP 544592 04/09/2010 BRAD WILBER L 1,101.25 PAY GEN OP 544593 04/09/2010 HARVEY WILLIAMS 1,003.88 PAY Page 581 GEN OP 544594 2010 Combined Check Register 04/09/2010 DAVID ABERNATHY A GEN OP 544595 04/09/2010 GEN OP 544596 GEN OP 1,567.79 PAY ROMA FECHNER D 831.36 PAY 04/09/2010 TYLER GOBERT R 83.69 PAY 544597 04/09/2010 SAMUEL HUDDLESTON M 1,584.33 PAY GEN OP 544598 04/09/2010 BRENDA IRBY G 743.61 PAY GEN OP 544599 04/09/2010 GARY NELSON R 1,712.08 PAY GEN OP 544600 04/09/2010 AMANDA RITTER K 66.95 PAY GEN OP 544601 04/09/2010 LANA YAWN K 803.44 PAY GEN OP 544602 04/09/2010 BLYTHE CRAWFORD 57.60 PAY GEN OP 544603 04/09/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 544604 04/09/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 544605 04/09/2010 FRANK SYLVIA J 2,831.48 PAY GEN OP 544606 04/09/2010 GERI WEAVER G 1,405.64 PAY GEN OP 544607 04/09/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 544608 04/09/2010 TERRY NORMAN L 286.22 PAY GEN OP 544609 04/09/2010 DEREK PARISH J 1,091.19 PAY GEN OP 544610 04/09/2010 TAMMY YARTER L 1,554.11 PAY GEN OP 544611 04/09/2010 JOHN ADAMS Q 1,090.81 PAY GEN OP 544612 04/09/2010 MICHAEL KUBIK P 1,757.22 PAY GEN OP 544613 04/09/2010 DAVID BOUTIN R 741.18 PAY GEN OP 544614 04/09/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 544615 04/09/2010 M. HERNANDEZ S 737.55 PAY GEN OP 544616 04/09/2010 DAVID HOUSTON D 870.95 PAY GEN OP 544617 04/09/2010 CAROLYN LEDAY L 667.71 PAY Page 582 GEN OP 544618 2010 Combined Check Register 04/09/2010 OLLIE MAYES G GEN OP 544619 04/09/2010 ARTHUR MOSS C GEN OP 544620 04/09/2010 GEN OP 544621 GEN OP 513.51 PAY 1,696.99 PAY GENEVA TROUSDALE G 207.92 PAY 04/09/2010 SELENA VALENTINE A 691.52 PAY 544622 04/09/2010 THI VO P 698.80 PAY GEN OP 544623 04/09/2010 JERRY WILLIAMS O 732.13 PAY GEN OP 544624 04/09/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 544625 04/09/2010 TANYA LOWRANCE T 883.15 PAY GEN OP 544626 04/09/2010 MICHAEL MANDERS J 871.48 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 234 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544627 04/09/2010 ROBERT SPARKS J 2,459.26 PAY GEN OP 544628 04/09/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 544629 04/09/2010 TONYA TROXELL T 932.81 PAY GEN OP 544630 04/09/2010 CARREN SPARKS A 1,378.84 PAY GEN OP 544631 04/09/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 544632 04/09/2010 REGINA CASTILLO K 874.18 PAY GEN OP 544633 04/09/2010 JILL BUCK 728.22 PAY Page 583 GEN OP 544634 2010 Combined Check Register 04/09/2010 CHRISTY GOBERT P GEN OP 544635 04/09/2010 GEN OP 544636 GEN OP 719.05 PAY MARGIE HENRY J 1,562.41 PAY 04/09/2010 BARBARA HUTTER D 1,005.86 PAY 544637 04/09/2010 PATTI KAHLA C 821.76 PAY GEN OP 544638 04/09/2010 EULA KELLEY J 1,037.76 PAY GEN OP 544639 04/09/2010 SHARON LUCAS L 811.86 PAY GEN OP 544640 04/09/2010 SHEILA MARINO W 807.93 PAY GEN OP 544641 04/09/2010 NELDA PICKETT J 440.91 PAY GEN OP 544642 04/09/2010 VIRGINIA ROE J 724.75 PAY GEN OP 544643 04/09/2010 KARLA ANDERSON R 646.25 PAY GEN OP 544644 04/09/2010 SARAH CERRONE 1,275.52 PAY GEN OP 544645 04/09/2010 LELA COLEMAN K 359.57 PAY GEN OP 544646 04/09/2010 DEANNA LASKOSKIE L 881.70 PAY GEN OP 544647 04/09/2010 ANITA KIRKHAM A 1,253.40 PAY GEN OP 544648 04/09/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 544649 04/09/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 544650 04/09/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 544651 04/09/2010 CHADWICK ELMORE O 235.15 PAY GEN OP 544652 04/09/2010 RITA HEARD E 1,283.44 PAY GEN OP 544653 04/09/2010 JO LEGER A 557.25 PAY GEN OP 544654 04/09/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 544655 04/09/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 544656 04/09/2010 CARROLL WILBORN E 271.65 PAY GEN OP 544657 04/09/2010 ROSALINDA CANTU-MUNIZ 775.61 PAY Page 584 GEN OP 544658 2010 Combined Check Register 04/09/2010 PATTI HENRY L GEN OP 544659 04/09/2010 GEN OP 544660 GEN OP 1,640.15 PAY HEATHER LANFERMAN R 785.61 PAY 04/09/2010 JEANETTE RHAME B 854.16 PAY 544661 04/09/2010 CHERYL THOMPSON F 910.29 PAY GEN OP 544662 04/09/2010 YVONNE DEGRAFFENRIED R 1,127.53 PAY GEN OP 544663 04/09/2010 ROBIN EDMONDS E 657.20 PAY GEN OP 544664 04/09/2010 HEATHER HAWTHORNE H 1,707.63 PAY GEN OP 544665 04/09/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 544666 04/09/2010 ANNA HULSEY B 846.81 PAY GEN OP 544667 04/09/2010 LOU LAMB A 813.40 PAY GEN OP 544668 04/09/2010 DORIS NELSON M 653.30 PAY GEN OP 544669 04/09/2010 CONNIE PRINGLE F 695.15 PAY GEN OP 544670 04/09/2010 MELINDA RHAME S 735.43 PAY GEN OP 544671 04/09/2010 CAROLINE TURNER H 761.44 PAY GEN OP 544672 04/09/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 544673 04/09/2010 SHARON CORMIER L 399.85 PAY GEN OP 544674 04/09/2010 YALE DEVILLIER H 1,435.50 PAY GEN OP 544675 04/09/2010 DONNA RACCA G 844.05 PAY GEN OP 544676 04/09/2010 JANET VAYON O 900.09 PAY GEN OP 544677 04/09/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 544678 04/09/2010 BECKY FOSTER S 780.29 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 585 10/31/2011 PAGE 235 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544679 04/09/2010 MARCI SUTTON M 976.05 PAY GEN OP 544680 04/09/2010 RANDALL VAN DEVENTER K 1,400.61 PAY GEN OP 544681 04/09/2010 TRACY WOODY 1,099.93 PAY GEN OP 544682 04/09/2010 IDALYNN BOYKIN T 921.66 PAY GEN OP 544683 04/09/2010 KARA KINNEY M 29.46 PAY GEN OP 544684 04/09/2010 DENNIS MCMURREY R 1,340.64 PAY GEN OP 544685 04/09/2010 VICKY PAGE L 746.68 PAY GEN OP 544686 04/09/2010 JUANITA TERRELL J 73.88 PAY GEN OP 544687 04/09/2010 SHARON DUKE P 856.09 PAY GEN OP 544688 04/09/2010 LARRY CRYER R 1,593.17 PAY GEN OP 544689 04/09/2010 TAMMY JENKINS J 1,097.78 PAY GEN OP 544690 04/09/2010 SANDRA LENDY M 914.65 PAY GEN OP 544691 04/09/2010 JULENE LOSIER H 578.21 PAY GEN OP 544692 04/09/2010 MARANGELY MARTINEZ 862.85 PAY GEN OP 544693 04/09/2010 SCOTT PEAL R 3,462.12 PAY GEN OP 544694 04/09/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 544695 04/09/2010 ERIC CARCERANO C 1,665.29 PAY GEN OP 544696 04/09/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 544697 04/09/2010 KATHLEEN ESQUIVEL E 1,612.26 PAY Page 586 GEN OP 544698 2010 Combined Check Register 04/09/2010 CHERYL LIECK S 231.91 PAY GEN OP 544699 04/09/2010 ROBIN RAY B 970.44 PAY GEN OP 544700 04/09/2010 AMY TAPP L 1,097.13 PAY GEN OP 544701 04/09/2010 SHAUNETTE LABEET R 371.68 PAY GEN OP 544702 04/09/2010 SIDNEY LEWIS 1,266.44 PAY GEN OP 544703 04/09/2010 RAMONA PENA K 830.04 PAY GEN OP 544704 04/09/2010 REX TUNZE R 1,078.28 PAY GEN OP 544705 04/09/2010 MARY BESS B 2,461.68 PAY GEN OP 544706 04/09/2010 ERIKA SEHNERT E 670.05 PAY GEN OP 544707 04/09/2010 SHARON BURGESS C 1,377.99 PAY GEN OP 544708 04/09/2010 SYLVIA CHAVEZ S 947.84 PAY GEN OP 544709 04/09/2010 BILLIE SMITH J 897.77 PAY GEN OP 544710 04/09/2010 JESSICA LASKOSKIE D 1,107.86 PAY GEN OP 544711 04/09/2010 LANDIS MOSS C 939.07 PAY GEN OP 544712 04/09/2010 LLOYD DOBBS R 698.16 PAY GEN OP 544713 04/09/2010 CURTIS LAIRD R 853.49 PAY GEN OP 544714 04/09/2010 LAWRENCE LEWIS J 1,431.01 PAY GEN OP 544715 04/09/2010 SUSAN RAY K 885.20 PAY GEN OP 544716 04/09/2010 MARY ABSHIRE E 661.55 PAY GEN OP 544717 04/09/2010 NICOLE BELTRAM J 196.30 PAY GEN OP 544718 04/09/2010 SCOTT CRAWFORD A 914.67 PAY GEN OP 544719 04/09/2010 AQUILIA DELACRUZ 695.89 PAY GEN OP 544720 04/09/2010 KATHY FIELDING M 983.78 PAY GEN OP 544721 04/09/2010 MELBA GMELCH E 653.80 PAY Page 587 GEN OP 544722 2010 Combined Check Register 04/09/2010 KIMBERLY HART D GEN OP 544723 04/09/2010 GEN OP 544724 GEN OP 93.88 PAY TE'LAYNA HENDERSON L 157.34 PAY 04/09/2010 ERIN HILL R 675.55 PAY 544725 04/09/2010 VALERIE JENSEN D 1,190.55 PAY GEN OP 544726 04/09/2010 LORI KNAPP A 187.77 PAY GEN OP 544727 04/09/2010 LYNN MIMS M 200.57 PAY GEN OP 544728 04/09/2010 A. PARSONS L 1,267.46 PAY GEN OP 544729 04/09/2010 MELISSA BAKER C 471.75 PAY GEN OP 544730 04/09/2010 RACHEL WINZER M 221.91 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 236 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544731 04/09/2010 JO FINNELS A 1,083.34 PAY GEN OP 544732 04/09/2010 TYLER FITZGERALD S 969.84 PAY GEN OP 544733 04/09/2010 TERRIE LOONEY S 378.27 PAY GEN OP 544734 04/09/2010 MONICA OLIVIER M 737.12 PAY GEN OP 544735 04/09/2010 LINDY PITRE S 527.99 PAY GEN OP 544736 04/09/2010 TAGGART ANDERSON O 1,093.96 PAY GEN OP 544737 04/09/2010 ANGEL CURIEL G 650.71 PAY Page 588 GEN OP 544738 2010 Combined Check Register 04/09/2010 PEDRO DIAZ 735.59 PAY GEN OP 544739 04/09/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 544740 04/09/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 544741 04/09/2010 LUIS PALACIOS 914.11 PAY GEN OP 544742 04/09/2010 HECTOR ROJAS M 688.38 PAY GEN OP 544743 04/09/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 544744 04/09/2010 JAMES SILVA V 1,476.96 PAY GEN OP 544745 04/09/2010 EVERARDO TERAN U 901.94 PAY GEN OP 544746 04/09/2010 BRUCE WILLIAMS E 901.40 PAY GEN OP 544747 04/09/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 544748 04/09/2010 RYAN HOLZAEPFEL D 1,593.03 PAY GEN OP 544749 04/09/2010 DEBBIE NADAL L 1,011.82 PAY GEN OP 544750 04/09/2010 PATRICIA CLARK D 1,060.31 PAY GEN OP 544751 04/09/2010 DON LANGFORD R 1,261.47 PAY GEN OP 544752 04/09/2010 BEN BEAN L 1,384.87 PAY GEN OP 544753 04/09/2010 CECIL OLDHAM R 1,044.23 PAY GEN OP 544754 04/09/2010 ROBERT BARROW L 1,436.48 PAY GEN OP 544755 04/09/2010 BRENT ABERNATHY A 1,023.57 PAY GEN OP 544756 04/09/2010 CHARLES ALEXANDER E 1,138.77 PAY GEN OP 544757 04/09/2010 STEVEN ATAIN R 1,259.64 PAY GEN OP 544758 04/09/2010 AMBER AYRES L 832.79 PAY GEN OP 544759 04/09/2010 BECKA BELSKI W 889.84 PAY GEN OP 544760 04/09/2010 CHRISTOPHER 1,028.20 PAY GEN OP 544761 04/09/2010 LARRY COOK D 1,217.80 PAY BURT A Page 589 GEN OP 544762 2010 Combined Check Register 04/09/2010 DONNA COSSEY L GEN OP 544763 04/09/2010 GEN OP 544764 GEN OP 1,128.39 PAY GABRIEL DAVILA M 952.44 PAY 04/09/2010 SUSANNA DELACRUZ 845.57 PAY 544765 04/09/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 544766 04/09/2010 LARRY FECHNER V 978.76 PAY GEN OP 544767 04/09/2010 WILLIAM GAMBLE C 973.58 PAY GEN OP 544768 04/09/2010 JAMES GOLLEHER A 1,426.90 PAY GEN OP 544769 04/09/2010 JUANELL GUIDRY 761.02 PAY GEN OP 544770 04/09/2010 ANGELA HALE S 748.03 PAY GEN OP 544771 04/09/2010 DAVID HATFIELD S 1,205.32 PAY GEN OP 544772 04/09/2010 STACEY HATFIELD R 835.08 PAY GEN OP 544773 04/09/2010 MATTHEW HELLER R 1,144.19 PAY GEN OP 544774 04/09/2010 MICHAEL HERZOG W 1,127.26 PAY GEN OP 544775 04/09/2010 JEFFREY HOFFPAUIR A 1,119.31 PAY GEN OP 544776 04/09/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 544777 04/09/2010 DANIEL HOUGHTON C 1,146.46 PAY GEN OP 544778 04/09/2010 STEPHANIE ESTES L 898.33 PAY GEN OP 544779 04/09/2010 PAULA HUNTER E 1,075.20 PAY GEN OP 544780 04/09/2010 DANNY JACKSON L 1,033.14 PAY GEN OP 544781 04/09/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 544782 04/09/2010 JOSHUAL KAHLA W 679.41 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 590 10/31/2011 PAGE 237 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544783 04/09/2010 MAURICE KAHLA E 1,014.10 PAY GEN OP 544784 04/09/2010 STEFANIE KELLEY V 909.84 PAY GEN OP 544785 04/09/2010 ANTHONY KING C 1,054.71 PAY GEN OP 544786 04/09/2010 WESTON KING C 953.71 PAY GEN OP 544787 04/09/2010 DONALD KLECKA W 821.18 PAY GEN OP 544788 04/09/2010 TRACIE KLECKA L 925.33 PAY GEN OP 544789 04/09/2010 MARY LAIRD P 1,108.30 PAY GEN OP 544790 04/09/2010 JOSEPH LARIVE D 1,868.59 PAY GEN OP 544791 04/09/2010 DONETTE MATTHEWS 954.40 PAY GEN OP 544792 04/09/2010 CHERYL MCDONALD 739.57 PAY GEN OP 544793 04/09/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 544794 04/09/2010 HOMER MILLER L 877.37 PAY GEN OP 544795 04/09/2010 ROSS MILLER F 947.57 PAY GEN OP 544796 04/09/2010 RENEE MITCHELL A 861.67 PAY GEN OP 544797 04/09/2010 BRADLEY MOON W 1,139.78 PAY GEN OP 544798 04/09/2010 EVERETT MORGAN E 1,005.48 PAY GEN OP 544799 04/09/2010 JOHN MULRYAN A 1,102.72 PAY GEN OP 544800 04/09/2010 JOIY MUNIZ L 841.95 PAY GEN OP 544801 04/09/2010 RENEE ODOM H 966.49 PAY Page 591 GEN OP 544802 2010 Combined Check Register 04/09/2010 VICKIE PEREZ J 970.59 PAY GEN OP 544803 04/09/2010 ROBERT PERRY S 821.44 PAY GEN OP 544804 04/09/2010 JEVONNE POLLARD C 977.08 PAY GEN OP 544805 04/09/2010 WILLIAM PURSER K 1,027.48 PAY GEN OP 544806 04/09/2010 DAVID RABALAIS J 1,609.10 PAY GEN OP 544807 04/09/2010 STEVEN RADLE G 503.06 PAY GEN OP 544808 04/09/2010 JAMES RICHEY W 956.66 PAY GEN OP 544809 04/09/2010 IRMA RIVON A 869.11 PAY GEN OP 544810 04/09/2010 TRACY ROGERS L 763.33 PAY GEN OP 544811 04/09/2010 NICHOLAS ROLLINGS E 907.12 PAY GEN OP 544812 04/09/2010 ANTHONY ROSETTA W 1,195.51 PAY GEN OP 544813 04/09/2010 BONNIE SMITH J 988.18 PAY GEN OP 544814 04/09/2010 JOHN SMITH A 1,033.11 PAY GEN OP 544815 04/09/2010 PEPPER STERNER R 1,162.85 PAY GEN OP 544816 04/09/2010 LAWRENCE STEWART C 936.68 PAY GEN OP 544817 04/09/2010 MEREDITH TURNER A 868.11 PAY GEN OP 544818 04/09/2010 HENRY TYSON L 1,021.16 PAY GEN OP 544819 04/09/2010 BRANDIE COLLINS L 919.08 PAY GEN OP 544820 04/09/2010 REGINA WALKER A 893.23 PAY GEN OP 544821 04/09/2010 MICHAEL WHEAT W 1,358.64 PAY GEN OP 544822 04/09/2010 SHERRY WILLCOX L 1,020.09 PAY GEN OP 544823 04/09/2010 LISA WILSON A 934.06 PAY GEN OP 544824 04/09/2010 JEFF YEAGER L 909.84 PAY GEN OP 544825 04/09/2010 GLENDOLYN BAKER S 177.85 PAY Page 592 GEN OP 544826 2010 Combined Check Register 04/09/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 544827 04/09/2010 RONALD DICARLO L 178.32 PAY GEN OP 544828 04/09/2010 HARVEY DOW L 1,117.17 PAY GEN OP 544829 04/09/2010 KANDI KAHLA K 402.89 PAY GEN OP 544830 04/09/2010 JOSE MORENO R 646.33 PAY GEN OP 544831 04/09/2010 MERVIN THOMAS J 284.43 PAY GEN OP 544832 04/09/2010 JAMES WILLIAMSON B 1,627.53 PAY GEN OP 544833 04/09/2010 TIFFANY ALVAREZ R 560.58 PAY GEN OP 544834 04/09/2010 ROY BARHAM A 395.93 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 238 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544835 04/09/2010 LARRY BARROW D 498.13 PAY GEN OP 544836 04/09/2010 CRAWFORD BEVERLEY C 418.51 PAY GEN OP 544837 04/09/2010 BYRON BIBBS K 816.13 PAY GEN OP 544838 04/09/2010 SAMUEL BRADFORD L 569.93 PAY GEN OP 544839 04/09/2010 SAMMY BROWN R 866.96 PAY GEN OP 544840 04/09/2010 PATRICIO DELACRUZ 956.33 PAY GEN OP 544841 04/09/2010 EDWARD GALLAWAY R 1,521.99 PAY Page 593 GEN OP 544842 2010 Combined Check Register 04/09/2010 RONALD GIBSON G 690.13 PAY GEN OP 544843 04/09/2010 KENNETH HILL C 391.13 PAY GEN OP 544844 04/09/2010 BETTY JACKSON J 700.78 PAY GEN OP 544845 04/09/2010 MADISON JOHNSON E 572.17 PAY GEN OP 544846 04/09/2010 DAVID LEGER W 801.68 PAY GEN OP 544847 04/09/2010 JAMES NELSON R 1,467.18 PAY GEN OP 544848 04/09/2010 MARCELLUS NEWKIRK 390.58 PAY GEN OP 544849 04/09/2010 CHARLES PARKER M 757.70 PAY GEN OP 544850 04/09/2010 JAMES PRIMEAUX L 538.81 PAY GEN OP 544851 04/09/2010 NATHANIEL THOMAS 405.68 PAY GEN OP 544852 04/09/2010 KENNETH TILTON W 772.29 PAY GEN OP 544853 04/09/2010 KELLY TRAHAN R 823.57 PAY GEN OP 544854 04/09/2010 NOEMI VALENCIA 476.90 PAY GEN OP 544855 04/09/2010 CHARLES WILLARD W 430.23 PAY GEN OP 544856 04/09/2010 MARGARET FORREST J 252.59 PAY GEN OP 544857 04/09/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 544858 04/09/2010 ANNE MARTIN W 204.10 PAY GEN OP 544859 04/09/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 544860 04/09/2010 LETITIA BONIN N 1,092.13 PAY GEN OP 544861 04/09/2010 CARLTON CARRINGTON D 1,114.25 PAY GEN OP 544862 04/09/2010 SHANNON SANDERS L 797.29 PAY GEN OP 544863 04/09/2010 BELINDA BLUE 964.40 PAY GEN OP 544864 04/09/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 544865 04/09/2010 GLORIA TURNER J 1,382.80 PAY Page 594 GEN OP 544866 2010 Combined Check Register 04/09/2010 MARIA LICON S GEN OP 544867 04/09/2010 NELL NORTHCUTT A GEN OP 544868 04/09/2010 GEN OP 544869 GEN OP 298.72 PAY 1,014.77 PAY ANITA TORRES 565.53 PAY 04/23/2010 BRIAN ABSHIER E 721.64 PAY 544870 04/23/2010 DONALD BRANDON T 2,016.66 PAY GEN OP 544871 04/23/2010 MASON BREAUX J 687.88 PAY GEN OP 544872 04/23/2010 JAMES BRIDWELL T 1,609.03 PAY GEN OP 544873 04/23/2010 BRENDA CHAUVIN G 203.03 PAY GEN OP 544874 04/23/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 544875 04/23/2010 FLOYD CLINE E 914.95 PAY GEN OP 544876 04/23/2010 JONNYE CLINE P 661.55 PAY GEN OP 544877 04/23/2010 DANIEL COSSEY E 1,309.96 PAY GEN OP 544878 04/23/2010 SILAS DAVIS W 738.90 PAY GEN OP 544879 04/23/2010 VICTOR DELACRUZ M 992.59 PAY GEN OP 544880 04/23/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 544881 04/23/2010 WESLEY DETRO O 653.98 PAY GEN OP 544882 04/23/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 544883 04/23/2010 KENNETH FOY C 706.03 PAY GEN OP 544884 04/23/2010 GERARDO GARZA 614.78 PAY GEN OP 544885 04/23/2010 MILUS HAMILTON D 779.25 PAY GEN OP 544886 04/23/2010 ROBERT HARRELL L 736.21 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 595 10/31/2011 PAGE 239 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544887 04/23/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 544888 04/23/2010 PARKER HASSON L 669.56 PAY GEN OP 544889 04/23/2010 GARY HERMAN L 652.93 PAY GEN OP 544890 04/23/2010 ARTHUR HILL L 868.79 PAY GEN OP 544891 04/23/2010 CEDRIC HILL J 741.75 PAY GEN OP 544892 04/23/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 544893 04/23/2010 JAY JOSEPH R 1,150.44 PAY GEN OP 544894 04/23/2010 RONALD KIRKSEY P 767.39 PAY GEN OP 544895 04/23/2010 CHARLES LEDAY R 834.89 PAY GEN OP 544896 04/23/2010 BILLY LEWIS E 769.77 PAY GEN OP 544897 04/23/2010 ROBERT MCCLUNG K 925.64 PAY GEN OP 544898 04/23/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 544899 04/23/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 544900 04/23/2010 JOSE MUNIZ P 632.35 PAY GEN OP 544901 04/23/2010 CLAUDE NASH A 863.47 PAY GEN OP 544902 04/23/2010 COREY PADON G 744.38 PAY GEN OP 544903 04/23/2010 DAVID PARISH K 1,409.73 PAY GEN OP 544904 04/23/2010 JOSEPH PENA R 983.30 PAY GEN OP 544905 04/23/2010 ALBERT RANDLE L 701.05 PAY Page 596 GEN OP 544906 2010 Combined Check Register 04/23/2010 JOSE RIVAS O 917.88 PAY GEN OP 544907 04/23/2010 MARIA GUZMAN G 785.44 PAY GEN OP 544908 04/23/2010 TONY RIVON L 437.88 PAY GEN OP 544909 04/23/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 544910 04/23/2010 RONALD SMITH O 946.76 PAY GEN OP 544911 04/23/2010 SHALINDA SMITH M 518.06 PAY GEN OP 544912 04/23/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 544913 04/23/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 544914 04/23/2010 RANDAL SPENCER D 655.12 PAY GEN OP 544915 04/23/2010 WARREN STENGLER C 923.34 PAY GEN OP 544916 04/23/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 544917 04/23/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 544918 04/23/2010 COLBY TURNER W 725.63 PAY GEN OP 544919 04/23/2010 TAYLOR WAITS A 756.54 PAY GEN OP 544920 04/23/2010 RICHARD WEAVER L 979.65 PAY GEN OP 544921 04/23/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 544922 04/23/2010 KENNETH WHITTINGTON 670.29 PAY GEN OP 544923 04/23/2010 BRAD WILBER L 1,072.69 PAY GEN OP 544924 04/23/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 544925 04/23/2010 DAVID ABERNATHY A 1,521.22 PAY GEN OP 544926 04/23/2010 ROMA FECHNER D 817.08 PAY GEN OP 544927 04/23/2010 TYLER GOBERT R 90.38 PAY GEN OP 544928 04/23/2010 SAMUEL HUDDLESTON M 1,537.76 PAY GEN OP 544929 04/23/2010 BRENDA IRBY G 743.61 PAY Page 597 GEN OP 544930 2010 Combined Check Register 04/23/2010 LISA JACOBSON M GEN OP 544931 04/23/2010 GARY NELSON R GEN OP 544932 04/23/2010 GEN OP 544933 GEN OP 666.84 PAY 1,658.54 PAY AMANDA RITTER K 140.60 PAY 04/23/2010 LANA YAWN K 788.31 PAY 544934 04/23/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 544935 04/23/2010 LAURA PARK L 27.70 PAY GEN OP 544936 04/23/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 544937 04/23/2010 FRANK SYLVIA J 2,771.25 PAY GEN OP 544938 04/23/2010 GERI WEAVER G 1,405.64 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 240 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544939 04/23/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 544940 04/23/2010 TERRY NORMAN L 255.80 PAY GEN OP 544941 04/23/2010 DEREK PARISH J 1,076.91 PAY GEN OP 544942 04/23/2010 TAMMY YARTER L 1,509.68 PAY GEN OP 544943 04/23/2010 JOHN ADAMS Q 1,076.91 PAY GEN OP 544944 04/23/2010 MICHAEL KUBIK P 1,707.24 PAY GEN OP 544945 04/23/2010 DAVID BOUTIN R 741.18 PAY Page 598 GEN OP 544946 2010 Combined Check Register 04/23/2010 ROOSEVELT GREEN L GEN OP 544947 04/23/2010 GEN OP 544948 GEN OP 1,045.26 PAY M. HERNANDEZ S 737.55 PAY 04/23/2010 DAVID HOUSTON D 858.02 PAY 544949 04/23/2010 CAROLYN LEDAY L 667.72 PAY GEN OP 544950 04/23/2010 OLLIE MAYES G 513.51 PAY GEN OP 544951 04/23/2010 ARTHUR MOSS C 1,667.07 PAY GEN OP 544952 04/23/2010 GENEVA TROUSDALE G 272.51 PAY GEN OP 544953 04/23/2010 SELENA VALENTINE A 691.52 PAY GEN OP 544954 04/23/2010 THI VO P 698.80 PAY GEN OP 544955 04/23/2010 JERRY WILLIAMS O 732.14 PAY GEN OP 544956 04/23/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 544957 04/23/2010 TANYA LOWRANCE T 868.87 PAY GEN OP 544958 04/23/2010 MICHAEL MANDERS J 857.20 PAY GEN OP 544959 04/23/2010 ROBERT SPARKS J 2,430.70 PAY GEN OP 544960 04/23/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 544961 04/23/2010 CONNIE PRINGLE F 864.19 PAY GEN OP 544962 04/23/2010 TONYA TROXELL T 932.81 PAY GEN OP 544963 04/23/2010 CARREN SPARKS A 1,350.28 PAY GEN OP 544964 04/23/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 544965 04/23/2010 REGINA CASTILLO K 874.18 PAY GEN OP 544966 04/23/2010 JILL BUCK 728.22 PAY GEN OP 544967 04/23/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 544968 04/23/2010 MARGIE HENRY J 1,537.58 PAY GEN OP 544969 04/23/2010 BARBARA HUTTER D 1,005.86 PAY Page 599 GEN OP 544970 2010 Combined Check Register 04/23/2010 PATTI KAHLA C GEN OP 544971 04/23/2010 EULA KELLEY J GEN OP 544972 04/23/2010 GEN OP 544973 GEN OP 821.77 PAY 1,037.76 PAY SHARON LUCAS L 811.86 PAY 04/23/2010 SHEILA MARINO W 807.93 PAY 544974 04/23/2010 NELDA PICKETT J 598.27 PAY GEN OP 544975 04/23/2010 VIRGINIA ROE J 724.75 PAY GEN OP 544976 04/23/2010 KARLA ANDERSON R 646.26 PAY GEN OP 544977 04/23/2010 SARAH CERRONE 1,250.68 PAY GEN OP 544978 04/23/2010 LELA COLEMAN K 185.59 PAY GEN OP 544979 04/23/2010 DEANNA LASKOSKIE L 853.15 PAY GEN OP 544980 04/23/2010 ANITA KIRKHAM A 1,228.56 PAY GEN OP 544981 04/23/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 544982 04/23/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 544983 04/23/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 544984 04/23/2010 RITA HEARD E 1,283.44 PAY GEN OP 544985 04/23/2010 JO LEGER A 557.25 PAY GEN OP 544986 04/23/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 544987 04/23/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 544988 04/23/2010 CARROLL WILBORN E 271.65 PAY GEN OP 544989 04/23/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 544990 04/23/2010 PATTI HENRY L 1,611.59 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 600 10/31/2011 PAGE 241 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 544991 04/23/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 544992 04/23/2010 JEANETTE RHAME B 778.43 PAY GEN OP 544993 04/23/2010 CHERYL THOMPSON F 896.02 PAY GEN OP 544994 04/23/2010 YVONNE DEGRAFFENRIED R 1,115.12 PAY GEN OP 544995 04/23/2010 ROBIN EDMONDS E 748.08 PAY GEN OP 544996 04/23/2010 HEATHER HAWTHORNE H 1,682.79 PAY GEN OP 544997 04/23/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 544998 04/23/2010 ANNA HULSEY B 983.67 PAY GEN OP 544999 04/23/2010 LOU LAMB A 1,002.51 PAY GEN OP 545000 04/23/2010 DORIS NELSON M 653.30 PAY GEN OP 545001 04/23/2010 MELINDA RHAME S 735.43 PAY GEN OP 545002 04/23/2010 CAROLINE TURNER H 779.50 PAY GEN OP 545003 04/23/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 545004 04/23/2010 SHARON CORMIER L 587.32 PAY GEN OP 545005 04/23/2010 YALE DEVILLIER H 1,406.94 PAY GEN OP 545006 04/23/2010 DONNA RACCA G 844.05 PAY GEN OP 545007 04/23/2010 JANET VAYON O 885.81 PAY GEN OP 545008 04/23/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 545009 04/23/2010 BECKY FOSTER S 780.29 PAY Page 601 GEN OP 545010 2010 Combined Check Register 04/23/2010 MARCI SUTTON M GEN OP 545011 04/23/2010 GEN OP 545012 GEN OP 961.77 PAY RANDALL VAN DEVENTER K 1,375.77 PAY 04/23/2010 TRACY WOODY 1,099.93 PAY 545013 04/23/2010 IDALYNN BOYKIN T 907.38 PAY GEN OP 545014 04/23/2010 KARA KINNEY M 368.73 PAY GEN OP 545015 04/23/2010 DENNIS MCMURREY R 1,315.80 PAY GEN OP 545016 04/23/2010 VICKY PAGE L 746.68 PAY GEN OP 545017 04/23/2010 SHARON DUKE P 856.09 PAY GEN OP 545018 04/23/2010 LARRY CRYER R 1,564.61 PAY GEN OP 545019 04/23/2010 TAMMY JENKINS J 1,083.50 PAY GEN OP 545020 04/23/2010 SANDRA LENDY M 914.65 PAY GEN OP 545021 04/23/2010 JULENE LOSIER H 578.21 PAY GEN OP 545022 04/23/2010 MARANGELY MARTINEZ 862.86 PAY GEN OP 545023 04/23/2010 SCOTT PEAL R 3,437.27 PAY GEN OP 545024 04/23/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 545025 04/23/2010 ERIC CARCERANO C 1,646.64 PAY GEN OP 545026 04/23/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 545027 04/23/2010 KATHLEEN ESQUIVEL E 1,590.84 PAY GEN OP 545028 04/23/2010 CHERYL LIECK S 201.49 PAY GEN OP 545029 04/23/2010 ROBIN RAY B 970.44 PAY GEN OP 545030 04/23/2010 AMY TAPP L 1,097.13 PAY GEN OP 545031 04/23/2010 SHAUNETTE LABEET R 371.69 PAY GEN OP 545032 04/23/2010 SIDNEY LEWIS 1,241.61 PAY GEN OP 545033 04/23/2010 RAMONA PENA K 815.76 PAY Page 602 GEN OP 545034 2010 Combined Check Register 04/23/2010 REX TUNZE R 1,064.00 PAY GEN OP 545035 04/23/2010 MARY BESS B 2,433.12 PAY GEN OP 545036 04/23/2010 ERIKA SEHNERT E 670.06 PAY GEN OP 545037 04/23/2010 SHARON BURGESS C 1,353.15 PAY GEN OP 545038 04/23/2010 SYLVIA CHAVEZ S 947.84 PAY GEN OP 545039 04/23/2010 BILLIE SMITH J 897.77 PAY GEN OP 545040 04/23/2010 JESSICA LASKOSKIE D 1,080.16 PAY GEN OP 545041 04/23/2010 LANDIS MOSS C 939.07 PAY GEN OP 545042 04/23/2010 LLOYD DOBBS R 700.16 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 242 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545043 04/23/2010 CURTIS LAIRD R 853.49 PAY GEN OP 545044 04/23/2010 LAWRENCE LEWIS J 1,406.17 PAY GEN OP 545045 04/23/2010 SUSAN RAY K 885.21 PAY GEN OP 545046 04/23/2010 MARY ABSHIRE E 661.55 PAY GEN OP 545047 04/23/2010 NICOLE BELTRAM J 273.12 PAY GEN OP 545048 04/23/2010 SCOTT CRAWFORD A 899.46 PAY GEN OP 545049 04/23/2010 AQUILIA DELACRUZ 680.68 PAY Page 603 GEN OP 545050 2010 Combined Check Register 04/23/2010 KATHY FIELDING M 969.50 PAY GEN OP 545051 04/23/2010 MELBA GMELCH E 653.80 PAY GEN OP 545052 04/23/2010 TE'LAYNA HENDERSON L 194.16 PAY GEN OP 545053 04/23/2010 ERIN HILL R 645.13 PAY GEN OP 545054 04/23/2010 VALERIE JENSEN D 1,169.12 PAY GEN OP 545055 04/23/2010 LORI KNAPP A 213.37 PAY GEN OP 545056 04/23/2010 LYNN MIMS M 324.33 PAY GEN OP 545057 04/23/2010 A. PARSONS L 1,238.90 PAY GEN OP 545058 04/23/2010 MELISSA BAKER C 443.19 PAY GEN OP 545059 04/23/2010 RACHEL WINZER M 238.98 PAY GEN OP 545060 04/23/2010 JO FINNELS A 1,083.34 PAY GEN OP 545061 04/23/2010 TYLER FITZGERALD S 946.97 PAY GEN OP 545062 04/23/2010 TERRIE LOONEY S 378.27 PAY GEN OP 545063 04/23/2010 MONICA OLIVIER M 737.12 PAY GEN OP 545064 04/23/2010 LINDY PITRE S 527.99 PAY GEN OP 545065 04/23/2010 TAGGART ANDERSON O 1,072.53 PAY GEN OP 545066 04/23/2010 ANGEL CURIEL G 650.72 PAY GEN OP 545067 04/23/2010 PEDRO DIAZ 735.59 PAY GEN OP 545068 04/23/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 545069 04/23/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 545070 04/23/2010 LUIS PALACIOS 885.55 PAY GEN OP 545071 04/23/2010 HECTOR ROJAS M 688.38 PAY GEN OP 545072 04/23/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 545073 04/23/2010 JAMES SILVA V 1,447.72 PAY Page 604 GEN OP 545074 2010 Combined Check Register 04/23/2010 EVERARDO TERAN U 901.94 PAY GEN OP 545075 04/23/2010 BRUCE WILLIAMS E 901.41 PAY GEN OP 545076 04/23/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 545077 04/23/2010 RYAN HOLZAEPFEL D 1,536.15 PAY GEN OP 545078 04/23/2010 DEBBIE NADAL L 997.54 PAY GEN OP 545079 04/23/2010 PATRICIA CLARK D 1,038.88 PAY GEN OP 545080 04/23/2010 DON LANGFORD R 1,232.91 PAY GEN OP 545081 04/23/2010 BEN BEAN L 1,360.03 PAY GEN OP 545082 04/23/2010 CECIL OLDHAM R 1,015.67 PAY GEN OP 545083 04/23/2010 ROBERT BARROW L 1,411.63 PAY GEN OP 545084 04/23/2010 BRENT ABERNATHY A 995.99 PAY GEN OP 545085 04/23/2010 CHARLES ALEXANDER E 1,117.35 PAY GEN OP 545086 04/23/2010 AMBER AYRES L 751.22 PAY GEN OP 545087 04/23/2010 BECKA BELSKI W 811.07 PAY GEN OP 545088 04/23/2010 CHRISTOPHER 936.87 PAY GEN OP 545089 04/23/2010 LARRY COOK D 1,217.80 PAY GEN OP 545090 04/23/2010 DONNA COSSEY L 1,032.43 PAY GEN OP 545091 04/23/2010 GABRIEL DAVILA M 856.34 PAY GEN OP 545092 04/23/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 545093 04/23/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 545094 04/23/2010 LARRY FECHNER V 3,963.23 PAY BURT A * INDICATES A GAP IN CHECK # SEQUENCE Page 605 10/31/2011 PAGE 243 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545095 04/23/2010 WILLIAM GAMBLE C 891.76 PAY GEN OP 545096 04/23/2010 JAMES GOLLEHER A 1,304.04 PAY GEN OP 545097 04/23/2010 JUANELL GUIDRY 761.03 PAY GEN OP 545098 04/23/2010 ANGELA HALE S 748.03 PAY GEN OP 545099 04/23/2010 DAVID HATFIELD S 1,077.13 PAY GEN OP 545100 04/23/2010 STACEY HATFIELD R 813.66 PAY GEN OP 545101 04/23/2010 MATTHEW HELLER R 1,049.25 PAY GEN OP 545102 04/23/2010 MICHAEL HERZOG W 1,018.86 PAY GEN OP 545103 04/23/2010 JEFFREY HOFFPAUIR A 1,022.63 PAY GEN OP 545104 04/23/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 545105 04/23/2010 DANIEL HOUGHTON C 1,048.11 PAY GEN OP 545106 04/23/2010 STEPHANIE ESTES L 819.57 PAY GEN OP 545107 04/23/2010 PAULA HUNTER E 979.24 PAY GEN OP 545108 04/23/2010 DANNY JACKSON L 1,045.14 PAY GEN OP 545109 04/23/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 545110 04/23/2010 JOSHUAL KAHLA W 679.41 PAY GEN OP 545111 04/23/2010 MAURICE KAHLA E 920.48 PAY GEN OP 545112 04/23/2010 STEFANIE KELLEY V 831.07 PAY GEN OP 545113 04/23/2010 ANTHONY KING C 924.71 PAY Page 606 GEN OP 545114 2010 Combined Check Register 04/23/2010 WESTON KING C 870.95 PAY GEN OP 545115 04/23/2010 DONALD KLECKA W 738.51 PAY GEN OP 545116 04/23/2010 TRACIE KLECKA L 848.51 PAY GEN OP 545117 04/23/2010 MARY LAIRD P 1,094.04 PAY GEN OP 545118 04/23/2010 JOSEPH LARIVE D 1,806.49 PAY GEN OP 545119 04/23/2010 DONETTE MATTHEWS 856.03 PAY GEN OP 545120 04/23/2010 CHERYL MCDONALD 739.57 PAY GEN OP 545121 04/23/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 545122 04/23/2010 HOMER MILLER L 786.05 PAY GEN OP 545123 04/23/2010 ROSS MILLER F 864.80 PAY GEN OP 545124 04/23/2010 RENEE MITCHELL A 861.67 PAY GEN OP 545125 04/23/2010 BRADLEY MOON W 1,118.36 PAY GEN OP 545126 04/23/2010 EVERETT MORGAN E 914.13 PAY GEN OP 545127 04/23/2010 JOHN MULRYAN A 1,084.11 PAY GEN OP 545128 04/23/2010 JOIY MUNIZ L 760.13 PAY GEN OP 545129 04/23/2010 RENEE ODOM H 887.72 PAY GEN OP 545130 04/23/2010 VICKIE PEREZ J 878.02 PAY GEN OP 545131 04/23/2010 ROBERT PERRY S 800.01 PAY GEN OP 545132 04/23/2010 JEVONNE POLLARD C 882.17 PAY GEN OP 545133 04/23/2010 WILLIAM PURSER K 1,027.49 PAY GEN OP 545134 04/23/2010 DAVID RABALAIS J 1,467.39 PAY GEN OP 545135 04/23/2010 STEVEN RADLE G 418.06 PAY GEN OP 545136 04/23/2010 JAMES RICHEY W 925.95 PAY GEN OP 545137 04/23/2010 IRMA RIVON A 786.34 PAY Page 607 GEN OP 545138 2010 Combined Check Register 04/23/2010 TRACY ROGERS L 682.56 PAY GEN OP 545139 04/23/2010 NICHOLAS ROLLINGS E 821.09 PAY GEN OP 545140 04/23/2010 ANTHONY ROSETTA W 1,189.22 PAY GEN OP 545141 04/23/2010 BONNIE SMITH J 907.41 PAY GEN OP 545142 04/23/2010 JOHN SMITH A 948.28 PAY GEN OP 545143 04/23/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 545144 04/23/2010 LAWRENCE STEWART C 975.43 PAY GEN OP 545145 04/23/2010 MEREDITH TURNER A 800.65 PAY GEN OP 545146 04/23/2010 HENRY TYSON L 922.80 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 244 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545147 04/23/2010 BRANDIE COLLINS L 840.32 PAY GEN OP 545148 04/23/2010 REGINA WALKER A 893.23 PAY GEN OP 545149 04/23/2010 MICHAEL WHEAT W 1,327.59 PAY GEN OP 545150 04/23/2010 SHERRY WILLCOX L 998.67 PAY GEN OP 545151 04/23/2010 LISA WILSON A 891.63 PAY GEN OP 545152 04/23/2010 JEFF YEAGER L 831.07 PAY GEN OP 545153 04/23/2010 GLENDOLYN BAKER S 185.59 PAY Page 608 GEN OP 545154 2010 Combined Check Register 04/23/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 545155 04/23/2010 RONALD DICARLO L 255.64 PAY GEN OP 545156 04/23/2010 HARVEY DOW L 1,117.17 PAY GEN OP 545157 04/23/2010 KANDI KAHLA K 340.24 PAY GEN OP 545158 04/23/2010 JOSE MORENO R 646.33 PAY GEN OP 545159 04/23/2010 MERVIN THOMAS J 336.66 PAY GEN OP 545160 04/23/2010 JAMES WILLIAMSON B 1,602.69 PAY GEN OP 545161 04/23/2010 TIFFANY ALVAREZ R 558.83 PAY GEN OP 545162 04/23/2010 ROY BARHAM A 441.45 PAY GEN OP 545163 04/23/2010 LARRY BARROW D 498.13 PAY GEN OP 545164 04/23/2010 CRAWFORD BEVERLEY C 441.96 PAY GEN OP 545165 04/23/2010 BYRON BIBBS K 847.01 PAY GEN OP 545166 04/23/2010 SAMUEL BRADFORD L 498.07 PAY GEN OP 545167 04/23/2010 SAMMY BROWN R 785.20 PAY GEN OP 545168 04/23/2010 PATRICIO DELACRUZ 858.03 PAY GEN OP 545169 04/23/2010 EDWARD GALLAWAY R 1,358.78 PAY GEN OP 545170 04/23/2010 RONALD GIBSON G 675.49 PAY GEN OP 545171 04/23/2010 KENNETH HILL C 392.70 PAY GEN OP 545172 04/23/2010 BETTY JACKSON J 627.62 PAY GEN OP 545173 04/23/2010 MADISON JOHNSON E 524.08 PAY GEN OP 545174 04/23/2010 DAVID LEGER W 731.10 PAY GEN OP 545175 04/23/2010 JAMES NELSON R 1,338.09 PAY GEN OP 545176 04/23/2010 MARCELLUS NEWKIRK 457.17 PAY GEN OP 545177 04/23/2010 CHARLES PARKER M 689.81 PAY Page 609 GEN OP 545178 2010 Combined Check Register 04/23/2010 JAMES PRIMEAUX L 623.24 PAY GEN OP 545179 04/23/2010 NATHANIEL THOMAS 322.33 PAY GEN OP 545180 04/23/2010 KENNETH TILTON W 706.03 PAY GEN OP 545181 04/23/2010 KELLY TRAHAN R 823.57 PAY GEN OP 545182 04/23/2010 NOEMI VALENCIA 474.96 PAY GEN OP 545183 04/23/2010 CHARLES WILLARD W 371.61 PAY GEN OP 545184 04/23/2010 MARGARET FORREST J 256.51 PAY GEN OP 545185 04/23/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 545186 04/23/2010 ANNE MARTIN W 251.20 PAY GEN OP 545187 04/23/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 545188 04/23/2010 MATTHEW ASHBY M 1,304.70 PAY GEN OP 545189 04/23/2010 LETITIA BONIN N 1,070.71 PAY GEN OP 545190 04/23/2010 CARLTON CARRINGTON D 1,095.62 PAY GEN OP 545191 04/23/2010 SHANNON SANDERS L 718.52 PAY GEN OP 545192 04/23/2010 BELINDA BLUE 907.74 PAY GEN OP 545193 04/23/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 545194 04/23/2010 GLORIA TURNER J 1,382.81 PAY GEN OP 545195 04/23/2010 MARIA LICON S 625.66 PAY GEN OP 545196 04/23/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 545197 04/23/2010 ANITA TORRES 565.53 PAY GEN OP 545198 05/07/2010 BRIAN ABSHIER E 721.63 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 610 10/31/2011 PAGE 245 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545199 05/07/2010 DONALD BRANDON T 2,079.76 PAY GEN OP 545200 05/07/2010 MASON BREAUX J 687.88 PAY GEN OP 545201 05/07/2010 JAMES BRIDWELL T 1,632.89 PAY GEN OP 545202 05/07/2010 BRENDA CHAUVIN G 101.50 PAY GEN OP 545203 05/07/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 545204 05/07/2010 FLOYD CLINE E 914.95 PAY GEN OP 545205 05/07/2010 JONNYE CLINE P 661.55 PAY GEN OP 545206 05/07/2010 DANIEL COSSEY E 1,324.23 PAY GEN OP 545207 05/07/2010 SILAS DAVIS W 738.90 PAY GEN OP 545208 05/07/2010 VICTOR DELACRUZ M 1,021.15 PAY GEN OP 545209 05/07/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 545210 05/07/2010 WESLEY DETRO O 649.44 PAY GEN OP 545211 05/07/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 545212 05/07/2010 KENNETH FOY C 706.03 PAY GEN OP 545213 05/07/2010 GERARDO GARZA 614.78 PAY GEN OP 545214 05/07/2010 MILUS HAMILTON D 779.25 PAY GEN OP 545215 05/07/2010 ROBERT HARRELL L 465.49 PAY GEN OP 545216 05/07/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 545217 05/07/2010 PARKER HASSON L 669.56 PAY Page 611 GEN OP 545218 2010 Combined Check Register 05/07/2010 GARY HERMAN L 652.93 PAY GEN OP 545219 05/07/2010 ARTHUR HILL L 737.48 PAY GEN OP 545220 05/07/2010 CEDRIC HILL J 741.75 PAY GEN OP 545221 05/07/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 545222 05/07/2010 JAY JOSEPH R 1,179.68 PAY GEN OP 545223 05/07/2010 RONALD KIRKSEY P 897.76 PAY GEN OP 545224 05/07/2010 CHARLES LEDAY R 834.89 PAY GEN OP 545225 05/07/2010 BILLY LEWIS E 769.77 PAY GEN OP 545226 05/07/2010 ROBERT MCCLUNG K 957.60 PAY GEN OP 545227 05/07/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 545228 05/07/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 545229 05/07/2010 JOSE MUNIZ P 632.35 PAY GEN OP 545230 05/07/2010 CLAUDE NASH A 863.47 PAY GEN OP 545231 05/07/2010 COREY PADON G 744.37 PAY GEN OP 545232 05/07/2010 DAVID PARISH K 1,409.73 PAY GEN OP 545233 05/07/2010 JOHN PARKER W 582.04 PAY GEN OP 545234 05/07/2010 JOSEPH PENA R 1,011.86 PAY GEN OP 545235 05/07/2010 ALBERT RANDLE L 831.42 PAY GEN OP 545236 05/07/2010 JOSE RIVAS O 917.88 PAY GEN OP 545237 05/07/2010 MARIA GUZMAN G 785.44 PAY GEN OP 545238 05/07/2010 TONY RIVON L 437.87 PAY GEN OP 545239 05/07/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 545240 05/07/2010 RONALD SMITH O 975.32 PAY GEN OP 545241 05/07/2010 SHALINDA SMITH M 524.29 PAY Page 612 GEN OP 545242 2010 Combined Check Register 05/07/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 545243 05/07/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 545244 05/07/2010 RANDAL SPENCER D 655.12 PAY GEN OP 545245 05/07/2010 WARREN STENGLER C 923.33 PAY GEN OP 545246 05/07/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 545247 05/07/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 545248 05/07/2010 COLBY TURNER W 725.63 PAY GEN OP 545249 05/07/2010 TAYLOR WAITS A 554.06 PAY GEN OP 545250 05/07/2010 RICHARD WEAVER L 979.64 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 246 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545251 05/07/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 545252 05/07/2010 KENNETH WHITTINGTON 670.29 PAY GEN OP 545253 05/07/2010 BRAD WILBER L 1,101.25 PAY GEN OP 545254 05/07/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 545255 05/07/2010 DAVID ABERNATHY A 1,567.79 PAY GEN OP 545256 05/07/2010 ROMA FECHNER D 831.36 PAY GEN OP 545257 05/07/2010 TYLER GOBERT R 71.97 PAY Page 613 GEN OP 545258 2010 Combined Check Register 05/07/2010 SAMUEL HUDDLESTON M GEN OP 545259 05/07/2010 GEN OP 545260 GEN OP 1,584.33 PAY BRENDA IRBY G 743.61 PAY 05/07/2010 LISA JACOBSON M 597.22 PAY 545261 05/07/2010 GARY NELSON R 1,712.08 PAY GEN OP 545262 05/07/2010 AMANDA RITTER K 60.25 PAY GEN OP 545263 05/07/2010 LANA YAWN K 803.44 PAY GEN OP 545264 05/07/2010 BLYTHE CRAWFORD 327.50 PAY GEN OP 545265 05/07/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 545266 05/07/2010 LAURA PARK L 36.94 PAY GEN OP 545267 05/07/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 545268 05/07/2010 FRANK SYLVIA J 2,831.48 PAY GEN OP 545269 05/07/2010 GERI WEAVER G 1,405.64 PAY GEN OP 545270 05/07/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 545271 05/07/2010 TERRY NORMAN L 286.22 PAY GEN OP 545272 05/07/2010 DEREK PARISH J 1,091.19 PAY GEN OP 545273 05/07/2010 TAMMY YARTER L 1,553.14 PAY GEN OP 545274 05/07/2010 JOHN ADAMS Q 1,098.34 PAY GEN OP 545275 05/07/2010 MICHAEL KUBIK P 1,756.54 PAY GEN OP 545276 05/07/2010 DAVID BOUTIN R 741.18 PAY GEN OP 545277 05/07/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 545278 05/07/2010 M. HERNANDEZ S 737.55 PAY GEN OP 545279 05/07/2010 DAVID HOUSTON D 858.02 PAY GEN OP 545280 05/07/2010 CAROLYN LEDAY L 667.71 PAY GEN OP 545281 05/07/2010 OLLIE MAYES G 513.51 PAY Page 614 GEN OP 545282 2010 Combined Check Register 05/07/2010 ARTHUR MOSS C GEN OP 545283 05/07/2010 GEN OP 545284 GEN OP 1,694.95 PAY DERIC RICHARDSON 308.35 PAY 05/07/2010 GENEVA TROUSDALE G 170.78 PAY 545285 05/07/2010 SELENA VALENTINE A 691.52 PAY GEN OP 545286 05/07/2010 THI VO P 698.80 PAY GEN OP 545287 05/07/2010 JERRY WILLIAMS O 732.13 PAY GEN OP 545288 05/07/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 545289 05/07/2010 SHARON KUBIK L 1,233.37 PAY GEN OP 545290 05/07/2010 TANYA LOWRANCE T 883.15 PAY GEN OP 545291 05/07/2010 MICHAEL MANDERS J 871.48 PAY GEN OP 545292 05/07/2010 ROBERT SPARKS J 2,459.26 PAY GEN OP 545293 05/07/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 545294 05/07/2010 CONNIE PRINGLE F 864.19 PAY GEN OP 545295 05/07/2010 TONYA TROXELL T 932.81 PAY GEN OP 545296 05/07/2010 CARREN SPARKS A 1,378.84 PAY GEN OP 545297 05/07/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 545298 05/07/2010 REGINA CASTILLO K 874.18 PAY GEN OP 545299 05/07/2010 JILL BUCK 728.22 PAY GEN OP 545300 05/07/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 545301 05/07/2010 MARGIE HENRY J 1,562.41 PAY GEN OP 545302 05/07/2010 BARBARA HUTTER D 1,005.86 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 615 10/31/2011 PAGE 247 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545303 05/07/2010 PATTI KAHLA C 821.76 PAY GEN OP 545304 05/07/2010 EULA KELLEY J 1,037.76 PAY GEN OP 545305 05/07/2010 SHARON LUCAS L 811.86 PAY GEN OP 545306 05/07/2010 SHEILA MARINO W 807.93 PAY GEN OP 545307 05/07/2010 NELDA PICKETT J 561.00 PAY GEN OP 545308 05/07/2010 VIRGINIA ROE J 724.75 PAY GEN OP 545309 05/07/2010 KARLA ANDERSON R 646.25 PAY GEN OP 545310 05/07/2010 SARAH CERRONE 1,275.52 PAY GEN OP 545311 05/07/2010 LELA COLEMAN K 548.99 PAY GEN OP 545312 05/07/2010 DEANNA LASKOSKIE L 881.70 PAY GEN OP 545313 05/07/2010 ANITA KIRKHAM A 1,253.40 PAY GEN OP 545314 05/07/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 545315 05/07/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 545316 05/07/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 545317 05/07/2010 CHADWICK ELMORE O 456.37 PAY GEN OP 545318 05/07/2010 RITA HEARD E 1,283.44 PAY GEN OP 545319 05/07/2010 JO LEGER A 557.25 PAY GEN OP 545320 05/07/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 545321 05/07/2010 JACKIE WHEAT G 1,241.14 PAY Page 616 GEN OP 545322 2010 Combined Check Register 05/07/2010 CARROLL WILBORN E 271.65 PAY GEN OP 545323 05/07/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 545324 05/07/2010 PATTI HENRY L 1,640.15 PAY GEN OP 545325 05/07/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 545326 05/07/2010 JEANETTE RHAME B 778.43 PAY GEN OP 545327 05/07/2010 CHERYL THOMPSON F 910.29 PAY GEN OP 545328 05/07/2010 YVONNE DEGRAFFENRIED R 1,127.53 PAY GEN OP 545329 05/07/2010 ROBIN EDMONDS E 657.20 PAY GEN OP 545330 05/07/2010 HEATHER HAWTHORNE H 1,707.63 PAY GEN OP 545331 05/07/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 545332 05/07/2010 ANNA HULSEY B 846.81 PAY GEN OP 545333 05/07/2010 LOU LAMB A 860.16 PAY GEN OP 545334 05/07/2010 DORIS NELSON M 653.30 PAY GEN OP 545335 05/07/2010 MELINDA RHAME S 735.43 PAY GEN OP 545336 05/07/2010 CAROLINE TURNER H 707.68 PAY GEN OP 545337 05/07/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 545338 05/07/2010 SHARON CORMIER L 466.48 PAY GEN OP 545339 05/07/2010 YALE DEVILLIER H 1,435.50 PAY GEN OP 545340 05/07/2010 DONNA RACCA G 844.05 PAY GEN OP 545341 05/07/2010 JANET VAYON O 900.09 PAY GEN OP 545342 05/07/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 545343 05/07/2010 BECKY FOSTER S 780.29 PAY GEN OP 545344 05/07/2010 MARCI SUTTON M 976.05 PAY GEN OP 545345 05/07/2010 RANDALL VAN DEVENTER K 1,400.61 PAY Page 617 GEN OP 545346 2010 Combined Check Register 05/07/2010 TRACY WOODY GEN OP 545347 05/07/2010 GEN OP 545348 GEN OP 1,099.93 PAY IDALYNN BOYKIN T 921.66 PAY 05/07/2010 KARA KINNEY M 401.55 PAY 545349 05/07/2010 DENNIS MCMURREY R 1,340.64 PAY GEN OP 545350 05/07/2010 VICKY PAGE L 746.68 PAY GEN OP 545351 05/07/2010 JUANITA TERRELL J 147.76 PAY GEN OP 545352 05/07/2010 SHARON DUKE P 856.09 PAY GEN OP 545353 05/07/2010 LARRY CRYER R 1,593.17 PAY GEN OP 545354 05/07/2010 TAMMY JENKINS J 1,097.78 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 248 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545355 05/07/2010 SANDRA LENDY M 914.65 PAY GEN OP 545356 05/07/2010 JULENE LOSIER H 578.21 PAY GEN OP 545357 05/07/2010 MARANGELY MARTINEZ 862.85 PAY GEN OP 545358 05/07/2010 SCOTT PEAL R 3,462.12 PAY GEN OP 545359 05/07/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 545360 05/07/2010 ERIC CARCERANO C 1,926.12 PAY GEN OP 545361 05/07/2010 REBECCA CHURCH F 1,381.98 PAY Page 618 GEN OP 545362 2010 Combined Check Register 05/07/2010 KATHLEEN ESQUIVEL E GEN OP 545363 05/07/2010 GEN OP 545364 GEN OP 1,869.30 PAY CHERYL LIECK S 201.49 PAY 05/07/2010 ROBIN RAY B 970.44 PAY 545365 05/07/2010 AMY TAPP L 1,097.13 PAY GEN OP 545366 05/07/2010 SHAUNETTE LABEET R 371.68 PAY GEN OP 545367 05/07/2010 SIDNEY LEWIS 1,266.44 PAY GEN OP 545368 05/07/2010 RAMONA PENA K 830.04 PAY GEN OP 545369 05/07/2010 REX TUNZE R 1,078.28 PAY GEN OP 545370 05/07/2010 MARY BESS B 2,461.68 PAY GEN OP 545371 05/07/2010 ERIKA SEHNERT E 670.05 PAY GEN OP 545372 05/07/2010 SHARON BURGESS C 1,377.99 PAY GEN OP 545373 05/07/2010 SYLVIA CHAVEZ S 947.84 PAY GEN OP 545374 05/07/2010 BILLIE SMITH J 897.77 PAY GEN OP 545375 05/07/2010 JESSICA LASKOSKIE D 1,107.86 PAY GEN OP 545376 05/07/2010 LANDIS MOSS C 939.07 PAY GEN OP 545377 05/07/2010 LLOYD DOBBS R 713.28 PAY GEN OP 545378 05/07/2010 CURTIS LAIRD R 962.13 PAY GEN OP 545379 05/07/2010 LAWRENCE LEWIS J 1,431.01 PAY GEN OP 545380 05/07/2010 SUSAN RAY K 885.20 PAY GEN OP 545381 05/07/2010 MARY ABSHIRE E 661.55 PAY GEN OP 545382 05/07/2010 NICOLE BELTRAM J 273.12 PAY GEN OP 545383 05/07/2010 SCOTT CRAWFORD A 914.67 PAY GEN OP 545384 05/07/2010 AQUILIA DELACRUZ 695.89 PAY GEN OP 545385 05/07/2010 KATHY FIELDING M 983.78 PAY Page 619 GEN OP 545386 2010 Combined Check Register 05/07/2010 MELBA GMELCH E 653.80 PAY GEN OP 545387 05/07/2010 KIMBERLY HART D 115.22 PAY GEN OP 545388 05/07/2010 TE'LAYNA HENDERSON L 167.38 PAY GEN OP 545389 05/07/2010 ERIN HILL R 675.55 PAY GEN OP 545390 05/07/2010 VALERIE JENSEN D 1,190.55 PAY GEN OP 545391 05/07/2010 LORI KNAPP A 204.84 PAY GEN OP 545392 05/07/2010 LYNN MIMS M 238.98 PAY GEN OP 545393 05/07/2010 A. PARSONS L 1,267.46 PAY GEN OP 545394 05/07/2010 MELISSA BAKER C 471.75 PAY GEN OP 545395 05/07/2010 RACHEL WINZER M 260.32 PAY GEN OP 545396 05/07/2010 JO FINNELS A 1,196.79 PAY GEN OP 545397 05/07/2010 TYLER FITZGERALD S 977.26 PAY GEN OP 545398 05/07/2010 TERRIE LOONEY S 378.27 PAY GEN OP 545399 05/07/2010 MONICA OLIVIER M 835.08 PAY GEN OP 545400 05/07/2010 LINDY PITRE S 527.99 PAY GEN OP 545401 05/07/2010 TAGGART ANDERSON O 1,093.96 PAY GEN OP 545402 05/07/2010 ANGEL CURIEL G 770.64 PAY GEN OP 545403 05/07/2010 PEDRO DIAZ 836.74 PAY GEN OP 545404 05/07/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 545405 05/07/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 545406 05/07/2010 LUIS PALACIOS 1,060.40 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 620 10/31/2011 PAGE 249 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545407 05/07/2010 HECTOR ROJAS M 808.31 PAY GEN OP 545408 05/07/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 545409 05/07/2010 JAMES SILVA V 1,475.60 PAY GEN OP 545410 05/07/2010 EVERARDO TERAN U 1,052.46 PAY GEN OP 545411 05/07/2010 BRUCE WILLIAMS E 1,068.47 PAY GEN OP 545412 05/07/2010 HERCULANO YEBRA P 895.56 PAY GEN OP 545413 05/07/2010 RYAN HOLZAEPFEL D 1,592.05 PAY GEN OP 545414 05/07/2010 DEBBIE NADAL L 1,011.82 PAY GEN OP 545415 05/07/2010 PATRICIA CLARK D 1,060.31 PAY GEN OP 545416 05/07/2010 DON LANGFORD R 1,261.47 PAY GEN OP 545417 05/07/2010 BEN BEAN L 1,384.87 PAY GEN OP 545418 05/07/2010 CECIL OLDHAM R 1,044.23 PAY GEN OP 545419 05/07/2010 ROBERT BARROW L 1,436.48 PAY GEN OP 545420 05/07/2010 BRENT ABERNATHY A 1,072.74 PAY GEN OP 545421 05/07/2010 CHARLES ALEXANDER E 1,138.77 PAY GEN OP 545422 05/07/2010 AMBER AYRES L 751.22 PAY GEN OP 545423 05/07/2010 BECKA BELSKI W 811.07 PAY GEN OP 545424 05/07/2010 CHRISTOPHER 936.87 PAY GEN OP 545425 05/07/2010 LARRY COOK D 1,217.80 PAY BURT A Page 621 GEN OP 545426 2010 Combined Check Register 05/07/2010 DONNA COSSEY L GEN OP 545427 05/07/2010 GEN OP 545428 GEN OP 1,032.43 PAY JIMMY CROLEY A 912.63 PAY 05/07/2010 GABRIEL DAVILA M 856.34 PAY 545429 05/07/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 545430 05/07/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 545431 05/07/2010 WILLIAM GAMBLE C 891.76 PAY GEN OP 545432 05/07/2010 JAMES GOLLEHER A 1,304.04 PAY GEN OP 545433 05/07/2010 JUANELL GUIDRY 761.02 PAY GEN OP 545434 05/07/2010 ANGELA HALE S 748.03 PAY GEN OP 545435 05/07/2010 DAVID HATFIELD S 1,095.77 PAY GEN OP 545436 05/07/2010 STACEY HATFIELD R 835.08 PAY GEN OP 545437 05/07/2010 MATTHEW HELLER R 1,049.25 PAY GEN OP 545438 05/07/2010 MICHAEL HERZOG W 1,018.86 PAY GEN OP 545439 05/07/2010 JEFFREY HOFFPAUIR A 1,022.63 PAY GEN OP 545440 05/07/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 545441 05/07/2010 DANIEL HOUGHTON C 1,048.11 PAY GEN OP 545442 05/07/2010 STEPHANIE ESTES L 819.56 PAY GEN OP 545443 05/07/2010 PAULA HUNTER E 979.24 PAY GEN OP 545444 05/07/2010 DANNY JACKSON L 936.96 PAY GEN OP 545445 05/07/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 545446 05/07/2010 JOSHUAL KAHLA W 679.41 PAY GEN OP 545447 05/07/2010 MAURICE KAHLA E 920.48 PAY GEN OP 545448 05/07/2010 STEFANIE KELLEY V 831.07 PAY GEN OP 545449 05/07/2010 ANTHONY KING C 946.13 PAY Page 622 GEN OP 545450 2010 Combined Check Register 05/07/2010 WESTON KING C 870.95 PAY GEN OP 545451 05/07/2010 DONALD KLECKA W 738.51 PAY GEN OP 545452 05/07/2010 TRACIE KLECKA L 867.72 PAY GEN OP 545453 05/07/2010 MARY LAIRD P 1,108.30 PAY GEN OP 545454 05/07/2010 JOSEPH LARIVE D 1,868.59 PAY GEN OP 545455 05/07/2010 DONETTE MATTHEWS 856.03 PAY GEN OP 545456 05/07/2010 CHERYL MCDONALD 739.57 PAY GEN OP 545457 05/07/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 545458 05/07/2010 HOMER MILLER L 786.05 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 250 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545459 05/07/2010 ROSS MILLER F 864.80 PAY GEN OP 545460 05/07/2010 RENEE MITCHELL A 861.67 PAY GEN OP 545461 05/07/2010 BRADLEY MOON W 1,139.78 PAY GEN OP 545462 05/07/2010 EVERETT MORGAN E 914.13 PAY GEN OP 545463 05/07/2010 JOHN MULRYAN A 1,102.72 PAY GEN OP 545464 05/07/2010 JOIY MUNIZ L 780.59 PAY GEN OP 545465 05/07/2010 RENEE ODOM H 887.72 PAY Page 623 GEN OP 545466 2010 Combined Check Register 05/07/2010 VICKIE PEREZ J 878.01 PAY GEN OP 545467 05/07/2010 ROBERT PERRY S 821.44 PAY GEN OP 545468 05/07/2010 JEVONNE POLLARD C 882.17 PAY GEN OP 545469 05/07/2010 WILLIAM PURSER K 1,027.48 PAY GEN OP 545470 05/07/2010 DAVID RABALAIS J 2,128.71 PAY GEN OP 545471 05/07/2010 STEVEN RADLE G 418.06 PAY GEN OP 545472 05/07/2010 JAMES RICHEY W 943.02 PAY GEN OP 545473 05/07/2010 IRMA RIVON A 786.33 PAY GEN OP 545474 05/07/2010 TRACY ROGERS L 682.56 PAY GEN OP 545475 05/07/2010 NICHOLAS ROLLINGS E 790.21 PAY GEN OP 545476 05/07/2010 ANTHONY ROSETTA W 1,094.69 PAY GEN OP 545477 05/07/2010 BONNIE SMITH J 907.41 PAY GEN OP 545478 05/07/2010 JOHN SMITH A 948.28 PAY GEN OP 545479 05/07/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 545480 05/07/2010 LAWRENCE STEWART C 931.31 PAY GEN OP 545481 05/07/2010 MEREDITH TURNER A 811.86 PAY GEN OP 545482 05/07/2010 HENRY TYSON L 922.80 PAY GEN OP 545483 05/07/2010 BRANDIE COLLINS L 840.31 PAY GEN OP 545484 05/07/2010 REGINA WALKER A 893.23 PAY GEN OP 545485 05/07/2010 MICHAEL WHEAT W 1,358.64 PAY GEN OP 545486 05/07/2010 SHERRY WILLCOX L 1,020.09 PAY GEN OP 545487 05/07/2010 LISA WILSON A 891.63 PAY GEN OP 545488 05/07/2010 JEFF YEAGER L 831.07 PAY GEN OP 545489 05/07/2010 GLENDOLYN BAKER S 278.38 PAY Page 624 GEN OP 545490 2010 Combined Check Register 05/07/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 545491 05/07/2010 RONALD DICARLO L 224.72 PAY GEN OP 545492 05/07/2010 HARVEY DOW L 1,117.17 PAY GEN OP 545493 05/07/2010 KANDI KAHLA K 368.03 PAY GEN OP 545494 05/07/2010 JOSE MORENO R 646.33 PAY GEN OP 545495 05/07/2010 MERVIN THOMAS J 201.10 PAY GEN OP 545496 05/07/2010 JAMES WILLIAMSON B 1,627.53 PAY GEN OP 545497 05/07/2010 TIFFANY ALVAREZ R 560.58 PAY GEN OP 545498 05/07/2010 ROY BARHAM A 665.73 PAY GEN OP 545499 05/07/2010 LARRY BARROW D 436.89 PAY GEN OP 545500 05/07/2010 CRAWFORD BEVERLEY C 68.24 PAY GEN OP 545501 05/07/2010 BYRON BIBBS K 829.85 PAY GEN OP 545502 05/07/2010 SAMUEL BRADFORD L 512.44 PAY GEN OP 545503 05/07/2010 SAMMY BROWN R 799.12 PAY GEN OP 545504 05/07/2010 PATRICIO DELACRUZ 842.52 PAY GEN OP 545505 05/07/2010 EDWARD GALLAWAY R 1,275.24 PAY GEN OP 545506 05/07/2010 RONALD GIBSON G 666.14 PAY GEN OP 545507 05/07/2010 KENNETH HILL C 439.55 PAY GEN OP 545508 05/07/2010 BETTY JACKSON J 627.62 PAY GEN OP 545509 05/07/2010 MADISON JOHNSON E 524.08 PAY GEN OP 545510 05/07/2010 DAVID LEGER W 731.10 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 625 10/31/2011 PAGE 251 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545511 05/07/2010 JAMES NELSON R 1,338.09 PAY GEN OP 545512 05/07/2010 MARCELLUS NEWKIRK 436.13 PAY GEN OP 545513 05/07/2010 CHARLES PARKER M 689.79 PAY GEN OP 545514 05/07/2010 JAMES PRIMEAUX L 651.37 PAY GEN OP 545515 05/07/2010 NATHANIEL THOMAS 380.70 PAY GEN OP 545516 05/07/2010 KENNETH TILTON W 715.35 PAY GEN OP 545517 05/07/2010 KELLY TRAHAN R 823.57 PAY GEN OP 545518 05/07/2010 NOEMI VALENCIA 476.90 PAY GEN OP 545519 05/07/2010 CHARLES WILLARD W 529.93 PAY GEN OP 545520 05/07/2010 MARGARET FORREST J 283.99 PAY GEN OP 545521 05/07/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 545522 05/07/2010 ANNE MARTIN W 180.55 PAY GEN OP 545523 05/07/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 545524 05/07/2010 MATTHEW ASHBY M 1,304.70 PAY GEN OP 545525 05/07/2010 LETITIA BONIN N 1,092.13 PAY GEN OP 545526 05/07/2010 CARLTON CARRINGTON D 1,114.25 PAY GEN OP 545527 05/07/2010 SHANNON SANDERS L 718.52 PAY GEN OP 545528 05/07/2010 BELINDA BLUE 907.74 PAY GEN OP 545529 05/07/2010 NOLA RODRIGUEZ L 619.94 PAY Page 626 GEN OP 545530 2010 Combined Check Register 05/07/2010 GLORIA TURNER J GEN OP 545531 05/07/2010 MARIA LICON S GEN OP 545532 05/07/2010 NELL NORTHCUTT A GEN OP 545533 05/07/2010 GEN OP 545534 GEN OP 1,382.80 PAY 423.34 PAY 1,014.77 PAY ANITA TORRES 565.53 PAY 05/21/2010 BRIAN ABSHIER E 721.64 PAY 545535 05/21/2010 DONALD BRANDON T 2,015.28 PAY GEN OP 545536 05/21/2010 MASON BREAUX J 687.88 PAY GEN OP 545537 05/21/2010 JAMES BRIDWELL T 1,608.05 PAY GEN OP 545538 05/21/2010 BRENDA CHAUVIN G 304.53 PAY GEN OP 545539 05/21/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 545540 05/21/2010 FLOYD CLINE E 914.95 PAY GEN OP 545541 05/21/2010 JONNYE CLINE P 661.55 PAY GEN OP 545542 05/21/2010 DANIEL COSSEY E 1,309.29 PAY GEN OP 545543 05/21/2010 VICTOR DELACRUZ M 992.59 PAY GEN OP 545544 05/21/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 545545 05/21/2010 WESLEY DETRO O 653.98 PAY GEN OP 545546 05/21/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 545547 05/21/2010 KENNETH FOY C 706.03 PAY GEN OP 545548 05/21/2010 GERARDO GARZA 614.78 PAY GEN OP 545549 05/21/2010 MILUS HAMILTON D 779.25 PAY GEN OP 545550 05/21/2010 ROBERT HARRELL L 61.87 PAY GEN OP 545551 05/21/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 545552 05/21/2010 PARKER HASSON L 669.56 PAY GEN OP 545553 05/21/2010 GARY HERMAN L 652.93 PAY Page 627 GEN OP 545554 2010 Combined Check Register 05/21/2010 ARTHUR HILL L 737.49 PAY GEN OP 545555 05/21/2010 CEDRIC HILL J 741.75 PAY GEN OP 545556 05/21/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 545557 05/21/2010 JAY JOSEPH R 1,079.13 PAY GEN OP 545558 05/21/2010 RONALD KIRKSEY P 767.39 PAY GEN OP 545559 05/21/2010 BILLY LEWIS E 769.77 PAY GEN OP 545560 05/21/2010 ROBERT MCCLUNG K 925.64 PAY GEN OP 545561 05/21/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 545562 05/21/2010 EDWIN MEELER W 1,003.11 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 252 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545563 05/21/2010 JOSE MUNIZ P 632.35 PAY GEN OP 545564 05/21/2010 CLAUDE NASH A 863.47 PAY GEN OP 545565 05/21/2010 COREY PADON G 744.38 PAY GEN OP 545566 05/21/2010 DAVID PARISH K 1,409.73 PAY GEN OP 545567 05/21/2010 JOHN PARKER W 582.04 PAY GEN OP 545568 05/21/2010 JOSEPH PENA R 983.30 PAY GEN OP 545569 05/21/2010 ALBERT RANDLE L 701.05 PAY Page 628 GEN OP 545570 2010 Combined Check Register 05/21/2010 JOSE RIVAS O 917.88 PAY GEN OP 545571 05/21/2010 MARIA GUZMAN G 785.44 PAY GEN OP 545572 05/21/2010 TONY RIVON L 437.88 PAY GEN OP 545573 05/21/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 545574 05/21/2010 RONALD SMITH O 947.43 PAY GEN OP 545575 05/21/2010 SHALINDA SMITH M 413.47 PAY GEN OP 545576 05/21/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 545577 05/21/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 545578 05/21/2010 RANDAL SPENCER D 655.12 PAY GEN OP 545579 05/21/2010 WARREN STENGLER C 923.34 PAY GEN OP 545580 05/21/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 545581 05/21/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 545582 05/21/2010 COLBY TURNER W 725.63 PAY GEN OP 545583 05/21/2010 TAYLOR WAITS A 636.37 PAY GEN OP 545584 05/21/2010 RICHARD WEAVER L 979.65 PAY GEN OP 545585 05/21/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 545586 05/21/2010 KENNETH WHITTINGTON 718.16 PAY GEN OP 545587 05/21/2010 BRAD WILBER L 1,072.69 PAY GEN OP 545588 05/21/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 545589 05/21/2010 DAVID ABERNATHY A 1,521.22 PAY GEN OP 545590 05/21/2010 ROMA FECHNER D 817.08 PAY GEN OP 545591 05/21/2010 SAMUEL HUDDLESTON M 1,537.76 PAY GEN OP 545592 05/21/2010 BRENDA IRBY G 743.61 PAY GEN OP 545593 05/21/2010 LISA JACOBSON M 632.02 PAY Page 629 GEN OP 545594 2010 Combined Check Register 05/21/2010 GARY NELSON R GEN OP 545595 05/21/2010 AMANDA RITTER K GEN OP 545596 05/21/2010 GEN OP 545597 GEN OP 1,658.54 PAY 73.65 PAY LANA YAWN K 788.31 PAY 05/21/2010 BLYTHE CRAWFORD 212.85 PAY 545598 05/21/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 545599 05/21/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 545600 05/21/2010 FRANK SYLVIA J 2,771.25 PAY GEN OP 545601 05/21/2010 GERI WEAVER G 1,405.64 PAY GEN OP 545602 05/21/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 545603 05/21/2010 TERRY NORMAN L 255.80 PAY GEN OP 545604 05/21/2010 DEREK PARISH J 1,148.40 PAY GEN OP 545605 05/21/2010 TAMMY YARTER L 1,511.63 PAY GEN OP 545606 05/21/2010 JOHN ADAMS Q 1,076.91 PAY GEN OP 545607 05/21/2010 MICHAEL KUBIK P 1,707.24 PAY GEN OP 545608 05/21/2010 DAVID BOUTIN R 741.18 PAY GEN OP 545609 05/21/2010 ROOSEVELT GREEN L 1,243.17 PAY GEN OP 545610 05/21/2010 M. HERNANDEZ S 737.55 PAY GEN OP 545611 05/21/2010 DAVID HOUSTON D 705.42 PAY GEN OP 545612 05/21/2010 CAROLYN LEDAY L 667.72 PAY GEN OP 545613 05/21/2010 OLLIE MAYES G 513.51 PAY GEN OP 545614 05/21/2010 ARTHUR MOSS C 1,666.39 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 630 10/31/2011 PAGE 253 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545615 05/21/2010 DERIC RICHARDSON 308.35 PAY GEN OP 545616 05/21/2010 BRUCE RISNER A 927.60 PAY GEN OP 545617 05/21/2010 GENEVA TROUSDALE G 250.46 PAY GEN OP 545618 05/21/2010 SELENA VALENTINE A 691.52 PAY GEN OP 545619 05/21/2010 THI VO P 698.80 PAY GEN OP 545620 05/21/2010 JERRY WILLIAMS O 732.14 PAY GEN OP 545621 05/21/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 545622 05/21/2010 SHARON KUBIK L 1,219.09 PAY GEN OP 545623 05/21/2010 TANYA LOWRANCE T 868.87 PAY GEN OP 545624 05/21/2010 MICHAEL MANDERS J 857.20 PAY GEN OP 545625 05/21/2010 ROBERT SPARKS J 2,430.70 PAY GEN OP 545626 05/21/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 545627 05/21/2010 CONNIE PRINGLE F 864.19 PAY GEN OP 545628 05/21/2010 TONYA TROXELL T 932.81 PAY GEN OP 545629 05/21/2010 CARREN SPARKS A 1,350.28 PAY GEN OP 545630 05/21/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 545631 05/21/2010 REGINA CASTILLO K 874.18 PAY GEN OP 545632 05/21/2010 JILL BUCK 728.22 PAY GEN OP 545633 05/21/2010 CHRISTY GOBERT P 719.05 PAY Page 631 GEN OP 545634 2010 Combined Check Register 05/21/2010 MARGIE HENRY J 1,537.58 PAY GEN OP 545635 05/21/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 545636 05/21/2010 PATTI KAHLA C 821.77 PAY GEN OP 545637 05/21/2010 EULA KELLEY J 1,037.76 PAY GEN OP 545638 05/21/2010 SHARON LUCAS L 811.86 PAY GEN OP 545639 05/21/2010 SHEILA MARINO W 807.93 PAY GEN OP 545640 05/21/2010 NELDA PICKETT J 548.58 PAY GEN OP 545641 05/21/2010 VIRGINIA ROE J 724.75 PAY GEN OP 545642 05/21/2010 KARLA ANDERSON R 646.26 PAY GEN OP 545643 05/21/2010 SARAH CERRONE 1,250.68 PAY GEN OP 545644 05/21/2010 LELA COLEMAN K 247.45 PAY GEN OP 545645 05/21/2010 DEANNA LASKOSKIE L 853.15 PAY GEN OP 545646 05/21/2010 ANITA KIRKHAM A 1,228.56 PAY GEN OP 545647 05/21/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 545648 05/21/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 545649 05/21/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 545650 05/21/2010 CHADWICK ELMORE O 117.58 PAY GEN OP 545651 05/21/2010 RITA HEARD E 1,283.44 PAY GEN OP 545652 05/21/2010 JO LEGER A 557.25 PAY GEN OP 545653 05/21/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 545654 05/21/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 545655 05/21/2010 CARROLL WILBORN E 271.65 PAY GEN OP 545656 05/21/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 545657 05/21/2010 PATTI HENRY L 1,611.59 PAY Page 632 GEN OP 545658 2010 Combined Check Register 05/21/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 545659 05/21/2010 JEANETTE RHAME B 778.43 PAY GEN OP 545660 05/21/2010 CHERYL THOMPSON F 896.02 PAY GEN OP 545661 05/21/2010 YVONNE DEGRAFFENRIED R 1,115.12 PAY GEN OP 545662 05/21/2010 ROBIN EDMONDS E 869.26 PAY GEN OP 545663 05/21/2010 HEATHER HAWTHORNE H 1,682.79 PAY GEN OP 545664 05/21/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 545665 05/21/2010 ANNA HULSEY B 1,038.90 PAY GEN OP 545666 05/21/2010 LOU LAMB A 863.26 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 254 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545667 05/21/2010 DORIS NELSON M 653.30 PAY GEN OP 545668 05/21/2010 MELINDA RHAME S 735.43 PAY GEN OP 545669 05/21/2010 CAROLINE TURNER H 890.50 PAY GEN OP 545670 05/21/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 545671 05/21/2010 SHARON CORMIER L 408.18 PAY GEN OP 545672 05/21/2010 YALE DEVILLIER H 1,406.94 PAY GEN OP 545673 05/21/2010 DONNA RACCA G 844.05 PAY Page 633 GEN OP 545674 2010 Combined Check Register 05/21/2010 JANET VAYON O 885.81 PAY GEN OP 545675 05/21/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 545676 05/21/2010 BECKY FOSTER S 780.29 PAY GEN OP 545677 05/21/2010 MARCI SUTTON M 961.77 PAY GEN OP 545678 05/21/2010 RANDALL VAN DEVENTER K 1,375.77 PAY GEN OP 545679 05/21/2010 TRACY WOODY 1,099.93 PAY GEN OP 545680 05/21/2010 IDALYNN BOYKIN T 907.38 PAY GEN OP 545681 05/21/2010 KARA KINNEY M 365.45 PAY GEN OP 545682 05/21/2010 DENNIS MCMURREY R 1,315.80 PAY GEN OP 545683 05/21/2010 VICKY PAGE L 746.68 PAY GEN OP 545684 05/21/2010 JUANITA TERRELL J 147.76 PAY GEN OP 545685 05/21/2010 SHARON DUKE P 856.09 PAY GEN OP 545686 05/21/2010 LARRY CRYER R 1,564.61 PAY GEN OP 545687 05/21/2010 TAMMY JENKINS J 1,083.50 PAY GEN OP 545688 05/21/2010 SANDRA LENDY M 914.65 PAY GEN OP 545689 05/21/2010 JULENE LOSIER H 578.21 PAY GEN OP 545690 05/21/2010 MARANGELY MARTINEZ 862.86 PAY GEN OP 545691 05/21/2010 SCOTT PEAL R 3,437.27 PAY GEN OP 545692 05/21/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 545693 05/21/2010 ERIC CARCERANO C 1,646.64 PAY GEN OP 545694 05/21/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 545695 05/21/2010 KATHLEEN ESQUIVEL E 1,590.84 PAY GEN OP 545696 05/21/2010 CHERYL LIECK S 201.49 PAY GEN OP 545697 05/21/2010 ROBIN RAY B 970.44 PAY Page 634 GEN OP 545698 2010 Combined Check Register 05/21/2010 AMY TAPP L GEN OP 545699 05/21/2010 SHAUNETTE LABEET R GEN OP 545700 05/21/2010 SIDNEY LEWIS GEN OP 545701 05/21/2010 RAMONA PENA K GEN OP 545702 05/21/2010 GEN OP 545703 GEN OP 1,097.13 PAY 371.69 PAY 1,241.61 PAY 815.76 PAY REX TUNZE R 1,064.00 PAY 05/21/2010 MARY BESS B 2,433.12 PAY 545704 05/21/2010 ERIKA SEHNERT E 670.06 PAY GEN OP 545705 05/21/2010 SHARON BURGESS C 3,599.64 PAY GEN OP 545706 05/21/2010 SYLVIA CHAVEZ S 947.84 PAY GEN OP 545707 05/21/2010 BILLIE SMITH J 897.77 PAY GEN OP 545708 05/21/2010 JESSICA LASKOSKIE D 1,080.16 PAY GEN OP 545709 05/21/2010 LANDIS MOSS C 939.07 PAY GEN OP 545710 05/21/2010 LLOYD DOBBS R 700.16 PAY GEN OP 545711 05/21/2010 CURTIS LAIRD R 853.49 PAY GEN OP 545712 05/21/2010 LAWRENCE LEWIS J 1,406.17 PAY GEN OP 545713 05/21/2010 SUSAN RAY K 885.21 PAY GEN OP 545714 05/21/2010 MARY ABSHIRE E 661.55 PAY GEN OP 545715 05/21/2010 NICOLE BELTRAM J 230.44 PAY GEN OP 545716 05/21/2010 SCOTT CRAWFORD A 899.46 PAY GEN OP 545717 05/21/2010 AQUILIA DELACRUZ 680.68 PAY GEN OP 545718 05/21/2010 KATHY FIELDING M 969.50 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 635 10/31/2011 PAGE 255 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545719 05/21/2010 MELBA GMELCH E 653.80 PAY GEN OP 545720 05/21/2010 TE'LAYNA HENDERSON L 180.77 PAY GEN OP 545721 05/21/2010 ERIN HILL R 576.39 PAY GEN OP 545722 05/21/2010 VALERIE JENSEN D 1,169.12 PAY GEN OP 545723 05/21/2010 LORI KNAPP A 136.56 PAY GEN OP 545724 05/21/2010 LYNN MIMS M 401.14 PAY GEN OP 545725 05/21/2010 A. PARSONS L 3,678.11 PAY GEN OP 545726 05/21/2010 MELISSA BAKER C 443.19 PAY GEN OP 545727 05/21/2010 RACHEL WINZER M 213.37 PAY GEN OP 545728 05/21/2010 JO FINNELS A 1,782.90 PAY GEN OP 545729 05/21/2010 TYLER FITZGERALD S 943.79 PAY GEN OP 545730 05/21/2010 TERRIE LOONEY S 378.27 PAY GEN OP 545731 05/21/2010 MONICA OLIVIER M 1,266.04 PAY GEN OP 545732 05/21/2010 LINDY PITRE S 527.99 PAY GEN OP 545733 05/21/2010 MIGUEL ANDERSON A 661.55 PAY GEN OP 545734 05/21/2010 TAGGART ANDERSON O 1,072.53 PAY GEN OP 545735 05/21/2010 ANGEL CURIEL G 1,086.24 PAY GEN OP 545736 05/21/2010 PEDRO DIAZ 1,234.13 PAY GEN OP 545737 05/21/2010 FRANCISCO GRIMALDO J 1,482.42 PAY Page 636 GEN OP 545738 2010 Combined Check Register 05/21/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 545739 05/21/2010 LUCIANO PALACIOS 683.08 PAY GEN OP 545740 05/21/2010 LUIS PALACIOS 1,061.13 PAY GEN OP 545741 05/21/2010 HECTOR ROJAS M 688.38 PAY GEN OP 545742 05/21/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 545743 05/21/2010 JAMES SILVA V 1,447.04 PAY GEN OP 545744 05/21/2010 EVERARDO TERAN U 1,503.04 PAY GEN OP 545745 05/21/2010 BRUCE WILLIAMS E 1,578.07 PAY GEN OP 545746 05/21/2010 HERCULANO YEBRA P 1,326.31 PAY GEN OP 545747 05/21/2010 RYAN HOLZAEPFEL D 1,536.15 PAY GEN OP 545748 05/21/2010 DEBBIE NADAL L 997.54 PAY GEN OP 545749 05/21/2010 PATRICIA CLARK D 1,038.88 PAY GEN OP 545750 05/21/2010 DON LANGFORD R 1,232.91 PAY GEN OP 545751 05/21/2010 BEN BEAN L 1,360.03 PAY GEN OP 545752 05/21/2010 CECIL OLDHAM R 1,015.67 PAY GEN OP 545753 05/21/2010 ROBERT BARROW L 1,411.63 PAY GEN OP 545754 05/21/2010 BRENT ABERNATHY A 928.37 PAY GEN OP 545755 05/21/2010 CHARLES ALEXANDER E 1,117.35 PAY GEN OP 545756 05/21/2010 AMBER AYRES L 751.22 PAY GEN OP 545757 05/21/2010 BECKA BELSKI W 811.07 PAY GEN OP 545758 05/21/2010 CHRISTOPHER 936.87 PAY GEN OP 545759 05/21/2010 LARRY COOK D 1,217.80 PAY GEN OP 545760 05/21/2010 DONNA COSSEY L 1,032.43 PAY GEN OP 545761 05/21/2010 JIMMY CROLEY A 912.63 PAY BURT A Page 637 GEN OP 545762 2010 Combined Check Register 05/21/2010 GABRIEL DAVILA M 856.34 PAY GEN OP 545763 05/21/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 545764 05/21/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 545765 05/21/2010 WILLIAM GAMBLE C 891.76 PAY GEN OP 545766 05/21/2010 JAMES GOLLEHER A 1,304.04 PAY GEN OP 545767 05/21/2010 JUANELL GUIDRY 761.03 PAY GEN OP 545768 05/21/2010 ANGELA HALE S 785.30 PAY GEN OP 545769 05/21/2010 DAVID HATFIELD S 1,077.13 PAY GEN OP 545770 05/21/2010 STACEY HATFIELD R 813.66 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 256 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545771 05/21/2010 MATTHEW HELLER R 1,049.25 PAY GEN OP 545772 05/21/2010 MICHAEL HERZOG W 1,018.86 PAY GEN OP 545773 05/21/2010 JEFFREY HOFFPAUIR A 1,022.63 PAY GEN OP 545774 05/21/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 545775 05/21/2010 DANIEL HOUGHTON C 1,048.11 PAY GEN OP 545776 05/21/2010 STEPHANIE ESTES L 819.57 PAY GEN OP 545777 05/21/2010 PAULA HUNTER E 979.24 PAY Page 638 GEN OP 545778 2010 Combined Check Register 05/21/2010 DANNY JACKSON L GEN OP 545779 05/21/2010 GEN OP 545780 GEN OP 936.96 PAY JOYCE JANNISE S 1,122.56 PAY 05/21/2010 JOSHUAL KAHLA W 679.41 PAY 545781 05/21/2010 MAURICE KAHLA E 920.48 PAY GEN OP 545782 05/21/2010 STEFANIE KELLEY V 831.07 PAY GEN OP 545783 05/21/2010 ANTHONY KING C 924.71 PAY GEN OP 545784 05/21/2010 WESTON KING C 870.95 PAY GEN OP 545785 05/21/2010 DONALD KLECKA W 738.51 PAY GEN OP 545786 05/21/2010 TRACIE KLECKA L 867.72 PAY GEN OP 545787 05/21/2010 MARY LAIRD P 1,094.04 PAY GEN OP 545788 05/21/2010 JOSEPH LARIVE D 1,806.49 PAY GEN OP 545789 05/21/2010 DONETTE MATTHEWS 856.03 PAY GEN OP 545790 05/21/2010 CHERYL MCDONALD 739.57 PAY GEN OP 545791 05/21/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 545792 05/21/2010 HOMER MILLER L 786.05 PAY GEN OP 545793 05/21/2010 ROSS MILLER F 864.80 PAY GEN OP 545794 05/21/2010 RENEE MITCHELL A 861.67 PAY GEN OP 545795 05/21/2010 BRADLEY MOON W 1,118.36 PAY GEN OP 545796 05/21/2010 EVERETT MORGAN E 914.13 PAY GEN OP 545797 05/21/2010 JOHN MULRYAN A 1,084.11 PAY GEN OP 545798 05/21/2010 JOIY MUNIZ L 780.59 PAY GEN OP 545799 05/21/2010 RENEE ODOM H 887.72 PAY GEN OP 545800 05/21/2010 VICKIE PEREZ J 878.02 PAY GEN OP 545801 05/21/2010 ROBERT PERRY S 800.01 PAY Page 639 GEN OP 545802 2010 Combined Check Register 05/21/2010 JEVONNE POLLARD C GEN OP 545803 05/21/2010 GEN OP 545804 GEN OP 882.17 PAY WILLIAM PURSER K 1,027.49 PAY 05/21/2010 DAVID RABALAIS J 2,105.11 PAY 545805 05/21/2010 STEVEN RADLE G 418.06 PAY GEN OP 545806 05/21/2010 JAMES RICHEY W 925.95 PAY GEN OP 545807 05/21/2010 IRMA RIVON A 786.34 PAY GEN OP 545808 05/21/2010 TRACY ROGERS L 682.56 PAY GEN OP 545809 05/21/2010 NICHOLAS ROLLINGS E 790.21 PAY GEN OP 545810 05/21/2010 ANTHONY ROSETTA W 1,094.69 PAY GEN OP 545811 05/21/2010 BONNIE SMITH J 907.41 PAY GEN OP 545812 05/21/2010 JOHN SMITH A 948.28 PAY GEN OP 545813 05/21/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 545814 05/21/2010 LAWRENCE STEWART C 927.87 PAY GEN OP 545815 05/21/2010 MEREDITH TURNER A 811.86 PAY GEN OP 545816 05/21/2010 HENRY TYSON L 922.80 PAY GEN OP 545817 05/21/2010 BRANDIE COLLINS L 840.32 PAY GEN OP 545818 05/21/2010 REGINA WALKER A 893.23 PAY GEN OP 545819 05/21/2010 MICHAEL WHEAT W 1,327.59 PAY GEN OP 545820 05/21/2010 SHERRY WILLCOX L 998.67 PAY GEN OP 545821 05/21/2010 LISA WILSON A 891.63 PAY GEN OP 545822 05/21/2010 JEFF YEAGER L 831.07 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 640 10/31/2011 PAGE 257 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545823 05/21/2010 GLENDOLYN BAKER S 231.98 PAY GEN OP 545824 05/21/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 545825 05/21/2010 RONALD DICARLO L 263.38 PAY GEN OP 545826 05/21/2010 HARVEY DOW L 1,117.17 PAY GEN OP 545827 05/21/2010 KANDI KAHLA K 368.03 PAY GEN OP 545828 05/21/2010 JOSE MORENO R 646.33 PAY GEN OP 545829 05/21/2010 MERVIN THOMAS J 95.25 PAY GEN OP 545830 05/21/2010 JAMES WILLIAMSON B 1,602.69 PAY GEN OP 545831 05/21/2010 TIFFANY ALVAREZ R 504.52 PAY GEN OP 545832 05/21/2010 ROY BARHAM A 522.06 PAY GEN OP 545833 05/21/2010 LARRY BARROW D 498.13 PAY GEN OP 545834 05/21/2010 BYRON BIBBS K 877.89 PAY GEN OP 545835 05/21/2010 SAMUEL BRADFORD L 512.44 PAY GEN OP 545836 05/21/2010 SAMMY BROWN R 792.16 PAY GEN OP 545837 05/21/2010 PATRICIO DELACRUZ 529.75 PAY GEN OP 545838 05/21/2010 EDWARD GALLAWAY R 1,347.72 PAY GEN OP 545839 05/21/2010 RONALD GIBSON G 631.91 PAY GEN OP 545840 05/21/2010 KENNETH HILL C 364.60 PAY GEN OP 545841 05/21/2010 BETTY JACKSON J 627.62 PAY Page 641 GEN OP 545842 2010 Combined Check Register 05/21/2010 MADISON JOHNSON E 524.08 PAY GEN OP 545843 05/21/2010 DAVID LEGER W 731.10 PAY GEN OP 545844 05/21/2010 JAMES NELSON R 1,338.09 PAY GEN OP 545845 05/21/2010 MARCELLUS NEWKIRK 246.94 PAY GEN OP 545846 05/21/2010 CHARLES PARKER M 689.81 PAY GEN OP 545847 05/21/2010 JAMES PRIMEAUX L 690.79 PAY GEN OP 545848 05/21/2010 ALTON STEWARD M 350.36 PAY GEN OP 545849 05/21/2010 NATHANIEL THOMAS 374.46 PAY GEN OP 545850 05/21/2010 KENNETH TILTON W 712.24 PAY GEN OP 545851 05/21/2010 KELLY TRAHAN R 823.57 PAY GEN OP 545852 05/21/2010 NOEMI VALENCIA 476.91 PAY GEN OP 545853 05/21/2010 CHARLES WILLARD W 450.76 PAY GEN OP 545854 05/21/2010 MARGARET FORREST J 232.97 PAY GEN OP 545855 05/21/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 545856 05/21/2010 ANNE MARTIN W 227.65 PAY GEN OP 545857 05/21/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 545858 05/21/2010 MATTHEW ASHBY M 1,304.70 PAY GEN OP 545859 05/21/2010 LETITIA BONIN N 1,070.71 PAY GEN OP 545860 05/21/2010 CARLTON CARRINGTON D 1,095.62 PAY GEN OP 545861 05/21/2010 SHANNON SANDERS L 718.52 PAY GEN OP 545862 05/21/2010 BELINDA BLUE 907.74 PAY GEN OP 545863 05/21/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 545864 05/21/2010 GLORIA TURNER J 1,307.81 PAY GEN OP 545865 05/21/2010 MARIA LICON S 413.09 PAY Page 642 GEN OP 545866 2010 Combined Check Register 05/21/2010 NELL NORTHCUTT A GEN OP 545867 05/21/2010 GEN OP 545868 GEN OP 1,014.77 PAY ANITA TORRES 565.53 PAY 06/04/2010 BRIAN ABSHIER E 721.63 PAY 545869 06/04/2010 DONALD BRANDON T 2,078.83 PAY GEN OP 545870 06/04/2010 MASON BREAUX J 687.88 PAY GEN OP 545871 06/04/2010 JAMES BRIDWELL T 1,632.89 PAY GEN OP 545872 06/04/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 545873 06/04/2010 FLOYD CLINE E 914.95 PAY GEN OP 545874 06/04/2010 JONNYE CLINE P 661.55 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 258 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545875 06/04/2010 DANIEL COSSEY E 1,323.56 PAY GEN OP 545876 06/04/2010 SILAS DAVIS W 738.90 PAY GEN OP 545877 06/04/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 545878 06/04/2010 WESLEY DETRO O 653.97 PAY GEN OP 545879 06/04/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 545880 06/04/2010 KENNETH FOY C 706.03 PAY GEN OP 545881 06/04/2010 GERARDO GARZA 614.78 PAY Page 643 GEN OP 545882 2010 Combined Check Register 06/04/2010 MILUS HAMILTON D GEN OP 545883 06/04/2010 ROBERT HARRELL L GEN OP 545884 06/04/2010 GEN OP 545885 GEN OP 779.25 PAY 13.88 PAY JAMES HARRINGTON H 794.88 PAY 06/04/2010 PARKER HASSON L 669.56 PAY 545886 06/04/2010 GARY HERMAN L 652.93 PAY GEN OP 545887 06/04/2010 ARTHUR HILL L 737.48 PAY GEN OP 545888 06/04/2010 CEDRIC HILL J 741.75 PAY GEN OP 545889 06/04/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 545890 06/04/2010 JAY JOSEPH R 941.40 PAY GEN OP 545891 06/04/2010 RONALD KIRKSEY P 767.38 PAY GEN OP 545892 06/04/2010 CHARLES LEDAY R 834.89 PAY GEN OP 545893 06/04/2010 BILLY LEWIS E 769.77 PAY GEN OP 545894 06/04/2010 ROBERT MCCLUNG K 954.20 PAY GEN OP 545895 06/04/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 545896 06/04/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 545897 06/04/2010 JOSE MUNIZ P 632.35 PAY GEN OP 545898 06/04/2010 CLAUDE NASH A 863.47 PAY GEN OP 545899 06/04/2010 COREY PADON G 744.37 PAY GEN OP 545900 06/04/2010 DAVID PARISH K 1,409.73 PAY GEN OP 545901 06/04/2010 JOHN PARKER W 582.04 PAY GEN OP 545902 06/04/2010 JOSEPH PENA R 1,011.86 PAY GEN OP 545903 06/04/2010 ALBERT RANDLE L 701.05 PAY GEN OP 545904 06/04/2010 JOSE RIVAS O 917.88 PAY GEN OP 545905 06/04/2010 MARIA GUZMAN G 785.44 PAY Page 644 GEN OP 545906 2010 Combined Check Register 06/04/2010 TONY RIVON L 437.87 PAY GEN OP 545907 06/04/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 545908 06/04/2010 RONALD SMITH O 975.32 PAY GEN OP 545909 06/04/2010 SHALINDA SMITH M 552.44 PAY GEN OP 545910 06/04/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 545911 06/04/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 545912 06/04/2010 RANDAL SPENCER D 655.12 PAY GEN OP 545913 06/04/2010 WARREN STENGLER C 923.33 PAY GEN OP 545914 06/04/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 545915 06/04/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 545916 06/04/2010 COLBY TURNER W 725.63 PAY GEN OP 545917 06/04/2010 TAYLOR WAITS A 499.18 PAY GEN OP 545918 06/04/2010 RICHARD WEAVER L 979.64 PAY GEN OP 545919 06/04/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 545920 06/04/2010 KENNETH WHITTINGTON 721.08 PAY GEN OP 545921 06/04/2010 BRAD WILBER L 1,101.25 PAY GEN OP 545922 06/04/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 545923 06/04/2010 DAVID ABERNATHY A 1,567.79 PAY GEN OP 545924 06/04/2010 ROMA FECHNER D 831.36 PAY GEN OP 545925 06/04/2010 TYLER GOBERT R 66.95 PAY GEN OP 545926 06/04/2010 MALLORY HISLER E 480.76 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 645 10/31/2011 PAGE 259 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545927 06/04/2010 SAMUEL HUDDLESTON M 1,584.33 PAY GEN OP 545928 06/04/2010 BRENDA IRBY G 743.61 PAY GEN OP 545929 06/04/2010 LISA JACOBSON M 666.84 PAY GEN OP 545930 06/04/2010 GARY NELSON R 1,712.08 PAY GEN OP 545931 06/04/2010 AMANDA RITTER K 107.13 PAY GEN OP 545932 06/04/2010 LANA YAWN K 803.44 PAY GEN OP 545933 06/04/2010 BLYTHE CRAWFORD 17.07 PAY GEN OP 545934 06/04/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 545935 06/04/2010 LAURA PARK L 36.94 PAY GEN OP 545936 06/04/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 545937 06/04/2010 FRANK SYLVIA J 2,831.48 PAY GEN OP 545938 06/04/2010 GERI WEAVER G 1,405.64 PAY GEN OP 545939 06/04/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 545940 06/04/2010 TERRY NORMAN L 286.22 PAY GEN OP 545941 06/04/2010 DEREK ELY R 818.67 PAY GEN OP 545942 06/04/2010 DEREK PARISH J 1,091.19 PAY GEN OP 545943 06/04/2010 TAMMY YARTER L 1,554.11 PAY GEN OP 545944 06/04/2010 JOHN ADAMS Q 1,098.34 PAY GEN OP 545945 06/04/2010 MICHAEL KUBIK P 1,757.22 PAY Page 646 GEN OP 545946 2010 Combined Check Register 06/04/2010 DAVID BOUTIN R GEN OP 545947 06/04/2010 ROOSEVELT GREEN L GEN OP 545948 06/04/2010 GEN OP 545949 GEN OP 741.18 PAY 1,045.26 PAY M. HERNANDEZ S 737.55 PAY 06/04/2010 DAVID HOUSTON D 868.37 PAY 545950 06/04/2010 CAROLYN LEDAY L 667.71 PAY GEN OP 545951 06/04/2010 OLLIE MAYES G 513.51 PAY GEN OP 545952 06/04/2010 ARTHUR MOSS C 1,694.27 PAY GEN OP 545953 06/04/2010 DERIC RICHARDSON 308.35 PAY GEN OP 545954 06/04/2010 BRUCE RISNER A 927.60 PAY GEN OP 545955 06/04/2010 GENEVA TROUSDALE G 257.07 PAY GEN OP 545956 06/04/2010 SELENA VALENTINE A 691.52 PAY GEN OP 545957 06/04/2010 THI VO P 698.80 PAY GEN OP 545958 06/04/2010 JERRY WILLIAMS O 732.13 PAY GEN OP 545959 06/04/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 545960 06/04/2010 SHARON KUBIK L 1,233.37 PAY GEN OP 545961 06/04/2010 TANYA LOWRANCE T 883.15 PAY GEN OP 545962 06/04/2010 MICHAEL MANDERS J 871.48 PAY GEN OP 545963 06/04/2010 ROBERT SPARKS J 2,459.26 PAY GEN OP 545964 06/04/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 545965 06/04/2010 CONNIE PRINGLE F 839.19 PAY GEN OP 545966 06/04/2010 CARREN SPARKS A 1,378.84 PAY GEN OP 545967 06/04/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 545968 06/04/2010 REGINA CASTILLO K 840.18 PAY GEN OP 545969 06/04/2010 JILL BUCK 728.22 PAY Page 647 GEN OP 545970 2010 Combined Check Register 06/04/2010 CHRISTY GOBERT P GEN OP 545971 06/04/2010 GEN OP 545972 GEN OP 719.05 PAY MARGIE HENRY J 1,562.41 PAY 06/04/2010 BARBARA HUTTER D 1,005.86 PAY 545973 06/04/2010 PATTI KAHLA C 821.76 PAY GEN OP 545974 06/04/2010 EULA KELLEY J 1,037.76 PAY GEN OP 545975 06/04/2010 SHARON LUCAS L 811.86 PAY GEN OP 545976 06/04/2010 SHEILA MARINO W 807.93 PAY GEN OP 545977 06/04/2010 NELDA PICKETT J 639.69 PAY GEN OP 545978 06/04/2010 VIRGINIA ROE J 724.75 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 260 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 545979 06/04/2010 KARLA ANDERSON R 646.25 PAY GEN OP 545980 06/04/2010 SARAH CERRONE 1,275.52 PAY GEN OP 545981 06/04/2010 LELA COLEMAN K 371.17 PAY GEN OP 545982 06/04/2010 DEANNA LASKOSKIE L 881.70 PAY GEN OP 545983 06/04/2010 ANITA KIRKHAM A 1,253.40 PAY GEN OP 545984 06/04/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 545985 06/04/2010 NANNIE BAGWELL L 383.47 PAY Page 648 GEN OP 545986 2010 Combined Check Register 06/04/2010 ROSSANA BOBBITT GEN OP 545987 06/04/2010 CHADWICK ELMORE O GEN OP 545988 06/04/2010 RITA HEARD E GEN OP 545989 06/04/2010 GEN OP 545990 GEN OP 1,578.95 PAY 556.14 PAY 1,283.44 PAY JO LEGER A 557.25 PAY 06/04/2010 MARTHA SHERMAN L 888.57 PAY 545991 06/04/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 545992 06/04/2010 CARROLL WILBORN E 271.65 PAY GEN OP 545993 06/04/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 545994 06/04/2010 PATTI HENRY L 1,640.15 PAY GEN OP 545995 06/04/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 545996 06/04/2010 JEANETTE RHAME B 778.43 PAY GEN OP 545997 06/04/2010 CHERYL THOMPSON F 910.29 PAY GEN OP 545998 06/04/2010 YVONNE DEGRAFFENRIED R 1,127.53 PAY GEN OP 545999 06/04/2010 ROBIN EDMONDS E 657.20 PAY GEN OP 546000 06/04/2010 MARGARET FORREST J 231.17 PAY GEN OP 546001 06/04/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 546002 06/04/2010 ANNA HULSEY B 846.81 PAY GEN OP 546003 06/04/2010 LOU LAMB A 813.40 PAY GEN OP 546004 06/04/2010 ANNE MARTIN W 224.89 PAY GEN OP 546005 06/04/2010 DORIS NELSON M 653.30 PAY GEN OP 546006 06/04/2010 MELINDA RHAME S 735.43 PAY GEN OP 546007 06/04/2010 CAROLINE TURNER H 707.68 PAY GEN OP 546008 06/04/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 546009 06/04/2010 SHARON CORMIER L 466.48 PAY Page 649 GEN OP 546010 2010 Combined Check Register 06/04/2010 YALE DEVILLIER H GEN OP 546011 06/04/2010 GEN OP 546012 GEN OP 1,435.50 PAY DONNA RACCA G 844.05 PAY 06/04/2010 JANET VAYON O 900.09 PAY 546013 06/04/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 546014 06/04/2010 BECKY FOSTER S 780.29 PAY GEN OP 546015 06/04/2010 MARCI SUTTON M 976.05 PAY GEN OP 546016 06/04/2010 RANDALL VAN DEVENTER K 1,400.61 PAY GEN OP 546017 06/04/2010 TRACY WOODY 1,099.93 PAY GEN OP 546018 06/04/2010 IDALYNN BOYKIN T 921.66 PAY GEN OP 546019 06/04/2010 KARA KINNEY M 176.78 PAY GEN OP 546020 06/04/2010 DENNIS MCMURREY R 1,340.64 PAY GEN OP 546021 06/04/2010 VICKY PAGE L 746.68 PAY GEN OP 546022 06/04/2010 JUANITA TERRELL J 184.70 PAY GEN OP 546023 06/04/2010 SHARON DUKE P 856.09 PAY GEN OP 546024 06/04/2010 LARRY CRYER R 1,593.17 PAY GEN OP 546025 06/04/2010 TAMMY JENKINS J 1,097.78 PAY GEN OP 546026 06/04/2010 SANDRA LENDY M 914.65 PAY GEN OP 546027 06/04/2010 JULENE LOSIER H 578.21 PAY GEN OP 546028 06/04/2010 MARANGELY MARTINEZ 862.85 PAY GEN OP 546029 06/04/2010 SCOTT PEAL R 3,462.12 PAY GEN OP 546030 06/04/2010 MARY WITHERSPOON L 1,319.77 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 650 10/31/2011 PAGE 261 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546031 06/04/2010 ERIC CARCERANO C 1,665.29 PAY GEN OP 546032 06/04/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 546033 06/04/2010 KATHLEEN ESQUIVEL E 1,612.26 PAY GEN OP 546034 06/04/2010 CHERYL LIECK S 201.49 PAY GEN OP 546035 06/04/2010 ROBIN RAY B 970.44 PAY GEN OP 546036 06/04/2010 AMY TAPP L 1,097.13 PAY GEN OP 546037 06/04/2010 SHAUNETTE LABEET R 371.68 PAY GEN OP 546038 06/04/2010 SIDNEY LEWIS 1,256.64 PAY GEN OP 546039 06/04/2010 RAMONA PENA K 830.04 PAY GEN OP 546040 06/04/2010 REX TUNZE R 1,078.28 PAY GEN OP 546041 06/04/2010 MARY BESS B 2,461.68 PAY GEN OP 546042 06/04/2010 ERIKA SEHNERT E 670.05 PAY GEN OP 546043 06/04/2010 SHARON BURGESS C 1,440.73 PAY GEN OP 546044 06/04/2010 SYLVIA CHAVEZ S 947.84 PAY GEN OP 546045 06/04/2010 BILLIE SMITH J 897.77 PAY GEN OP 546046 06/04/2010 JESSICA LASKOSKIE D 1,107.86 PAY GEN OP 546047 06/04/2010 LANDIS MOSS C 939.07 PAY GEN OP 546048 06/04/2010 LLOYD DOBBS R 700.16 PAY GEN OP 546049 06/04/2010 CURTIS LAIRD R 853.49 PAY Page 651 GEN OP 546050 2010 Combined Check Register 06/04/2010 LAWRENCE LEWIS J GEN OP 546051 06/04/2010 GEN OP 546052 GEN OP 1,431.01 PAY SUSAN RAY K 885.20 PAY 06/04/2010 MARY ABSHIRE E 661.55 PAY 546053 06/04/2010 MELISSA BAKER C 266.66 PAY GEN OP 546054 06/04/2010 NICOLE BELTRAM J 196.30 PAY GEN OP 546055 06/04/2010 SCOTT CRAWFORD A 914.67 PAY GEN OP 546056 06/04/2010 AQUILIA DELACRUZ 695.89 PAY GEN OP 546057 06/04/2010 KATHY FIELDING M 983.78 PAY GEN OP 546058 06/04/2010 MELBA GMELCH E 653.80 PAY GEN OP 546059 06/04/2010 KIMBERLY HART D 102.42 PAY GEN OP 546060 06/04/2010 TE'LAYNA HENDERSON L 167.38 PAY GEN OP 546061 06/04/2010 VALERIE JENSEN D 1,190.55 PAY GEN OP 546062 06/04/2010 LORI KNAPP A 204.84 PAY GEN OP 546063 06/04/2010 LYNN MIMS M 401.14 PAY GEN OP 546064 06/04/2010 A. PARSONS L 1,339.60 PAY GEN OP 546065 06/04/2010 RACHEL WINZER M 375.54 PAY GEN OP 546066 06/04/2010 JO FINNELS A 1,083.34 PAY GEN OP 546067 06/04/2010 TYLER FITZGERALD S 978.32 PAY GEN OP 546068 06/04/2010 TERRIE LOONEY S 378.27 PAY GEN OP 546069 06/04/2010 MONICA OLIVIER M 737.12 PAY GEN OP 546070 06/04/2010 LINDY PITRE S 527.99 PAY GEN OP 546071 06/04/2010 MIGUEL ANDERSON A 675.55 PAY GEN OP 546072 06/04/2010 TAGGART ANDERSON O 1,093.96 PAY GEN OP 546073 06/04/2010 ANGEL CURIEL G 650.71 PAY Page 652 GEN OP 546074 2010 Combined Check Register 06/04/2010 PEDRO DIAZ 735.59 PAY GEN OP 546075 06/04/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 546076 06/04/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 546077 06/04/2010 LUCIANO PALACIOS 661.55 PAY GEN OP 546078 06/04/2010 LUIS PALACIOS 914.11 PAY GEN OP 546079 06/04/2010 HECTOR ROJAS M 688.38 PAY GEN OP 546080 06/04/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 546081 06/04/2010 JAMES SILVA V 1,478.32 PAY GEN OP 546082 06/04/2010 EVERARDO TERAN U 901.94 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 262 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546083 06/04/2010 BRUCE WILLIAMS E 901.40 PAY GEN OP 546084 06/04/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 546085 06/04/2010 RYAN HOLZAEPFEL D 1,592.05 PAY GEN OP 546086 06/04/2010 DEBBIE NADAL L 1,011.82 PAY GEN OP 546087 06/04/2010 PATRICIA CLARK D 1,060.31 PAY GEN OP 546088 06/04/2010 DON LANGFORD R 1,261.47 PAY GEN OP 546089 06/04/2010 BEN BEAN L 1,384.87 PAY Page 653 GEN OP 546090 2010 Combined Check Register 06/04/2010 CECIL OLDHAM R 1,044.23 PAY GEN OP 546091 06/04/2010 ROBERT BARROW L 1,436.48 PAY GEN OP 546092 06/04/2010 BRENT ABERNATHY A 1,252.30 PAY GEN OP 546093 06/04/2010 CHARLES ALEXANDER E 1,138.77 PAY GEN OP 546094 06/04/2010 AMBER AYRES L 751.22 PAY GEN OP 546095 06/04/2010 BECKA BELSKI W 811.07 PAY GEN OP 546096 06/04/2010 CHRISTOPHER 936.87 PAY GEN OP 546097 06/04/2010 LARRY COOK D 1,255.06 PAY GEN OP 546098 06/04/2010 DONNA COSSEY L 1,032.43 PAY GEN OP 546099 06/04/2010 JIMMY CROLEY A 912.63 PAY GEN OP 546100 06/04/2010 GABRIEL DAVILA M 856.34 PAY GEN OP 546101 06/04/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 546102 06/04/2010 WILLIAM GAMBLE C 891.76 PAY GEN OP 546103 06/04/2010 JAMES GOLLEHER A 1,304.04 PAY GEN OP 546104 06/04/2010 JUANELL GUIDRY 761.02 PAY GEN OP 546105 06/04/2010 ANGELA HALE S 772.88 PAY GEN OP 546106 06/04/2010 DAVID HATFIELD S 1,095.77 PAY GEN OP 546107 06/04/2010 STACEY HATFIELD R 835.08 PAY GEN OP 546108 06/04/2010 MATTHEW HELLER R 1,049.25 PAY GEN OP 546109 06/04/2010 MICHAEL HERZOG W 1,018.86 PAY GEN OP 546110 06/04/2010 JEFFREY HOFFPAUIR A 1,022.63 PAY GEN OP 546111 06/04/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 546112 06/04/2010 DANIEL HOUGHTON C 923.61 PAY GEN OP 546113 06/04/2010 STEPHANIE ESTES L 819.56 PAY BURT A Page 654 GEN OP 546114 2010 Combined Check Register 06/04/2010 PAULA HUNTER E 979.24 PAY GEN OP 546115 06/04/2010 DANNY JACKSON L 936.96 PAY GEN OP 546116 06/04/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 546117 06/04/2010 JOSHUAL KAHLA W 679.41 PAY GEN OP 546118 06/04/2010 MAURICE KAHLA E 1,299.05 PAY GEN OP 546119 06/04/2010 STEFANIE KELLEY V 831.07 PAY GEN OP 546120 06/04/2010 ANTHONY KING C 946.13 PAY GEN OP 546121 06/04/2010 WESTON KING C 870.95 PAY GEN OP 546122 06/04/2010 DONALD KLECKA W 738.51 PAY GEN OP 546123 06/04/2010 TRACIE KLECKA L 867.72 PAY GEN OP 546124 06/04/2010 MARY LAIRD P 1,108.30 PAY GEN OP 546125 06/04/2010 JOSEPH LARIVE D 1,868.59 PAY GEN OP 546126 06/04/2010 DONETTE MATTHEWS 856.03 PAY GEN OP 546127 06/04/2010 CHERYL MCDONALD 739.57 PAY GEN OP 546128 06/04/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 546129 06/04/2010 HOMER MILLER L 786.05 PAY GEN OP 546130 06/04/2010 ROSS MILLER F 864.80 PAY GEN OP 546131 06/04/2010 RENEE MITCHELL A 861.67 PAY GEN OP 546132 06/04/2010 BRADLEY MOON W 1,139.78 PAY GEN OP 546133 06/04/2010 EVERETT MORGAN E 914.13 PAY GEN OP 546134 06/04/2010 JOHN MULRYAN A 1,102.72 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 655 10/31/2011 PAGE 263 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546135 06/04/2010 JOIY MUNIZ L 780.59 PAY GEN OP 546136 06/04/2010 RENEE ODOM H 887.72 PAY GEN OP 546137 06/04/2010 VICKIE PEREZ J 878.01 PAY GEN OP 546138 06/04/2010 ROBERT PERRY S 821.44 PAY GEN OP 546139 06/04/2010 JEVONNE POLLARD C 882.17 PAY GEN OP 546140 06/04/2010 WILLIAM PURSER K 1,027.48 PAY GEN OP 546141 06/04/2010 DAVID RABALAIS J 2,223.20 PAY GEN OP 546142 06/04/2010 STEVEN RADLE G 418.06 PAY GEN OP 546143 06/04/2010 JAMES RICHEY W 943.02 PAY GEN OP 546144 06/04/2010 IRMA RIVON A 786.33 PAY GEN OP 546145 06/04/2010 TRACY ROGERS L 682.56 PAY GEN OP 546146 06/04/2010 NICHOLAS ROLLINGS E 790.21 PAY GEN OP 546147 06/04/2010 ANTHONY ROSETTA W 1,094.69 PAY GEN OP 546148 06/04/2010 BONNIE SMITH J 907.41 PAY GEN OP 546149 06/04/2010 JOHN SMITH A 948.28 PAY GEN OP 546150 06/04/2010 PEPPER STERNER R 1,077.30 PAY GEN OP 546151 06/04/2010 LAWRENCE STEWART C 947.12 PAY GEN OP 546152 06/04/2010 MEREDITH TURNER A 811.86 PAY GEN OP 546153 06/04/2010 HENRY TYSON L 922.80 PAY Page 656 GEN OP 546154 2010 Combined Check Register 06/04/2010 BRANDIE COLLINS L 840.31 PAY GEN OP 546155 06/04/2010 REGINA WALKER A 893.23 PAY GEN OP 546156 06/04/2010 MICHAEL WHEAT W 1,358.64 PAY GEN OP 546157 06/04/2010 SHERRY WILLCOX L 1,020.09 PAY GEN OP 546158 06/04/2010 LISA WILSON A 891.63 PAY GEN OP 546159 06/04/2010 JEFF YEAGER L 831.07 PAY GEN OP 546160 06/04/2010 GLENDOLYN BAKER S 317.04 PAY GEN OP 546161 06/04/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 546162 06/04/2010 RONALD DICARLO L 263.38 PAY GEN OP 546163 06/04/2010 HARVEY DOW L 1,117.17 PAY GEN OP 546164 06/04/2010 KANDI KAHLA K 368.03 PAY GEN OP 546165 06/04/2010 JOSE MORENO R 646.33 PAY GEN OP 546166 06/04/2010 MERVIN THOMAS J 82.55 PAY GEN OP 546167 06/04/2010 JAMES WILLIAMSON B 1,627.53 PAY GEN OP 546168 06/04/2010 TIFFANY ALVAREZ R 529.05 PAY GEN OP 546169 06/04/2010 ROY BARHAM A 420.44 PAY GEN OP 546170 06/04/2010 LARRY BARROW D 443.13 PAY GEN OP 546171 06/04/2010 BYRON BIBBS K 816.13 PAY GEN OP 546172 06/04/2010 SAMUEL BRADFORD L 512.44 PAY GEN OP 546173 06/04/2010 SAMMY BROWN R 813.02 PAY GEN OP 546174 06/04/2010 PATRICIO DELACRUZ 182.76 PAY GEN OP 546175 06/04/2010 EDWARD GALLAWAY R 1,330.96 PAY GEN OP 546176 06/04/2010 RONALD GIBSON G 622.56 PAY GEN OP 546177 06/04/2010 KENNETH HILL C 363.02 PAY Page 657 GEN OP 546178 2010 Combined Check Register 06/04/2010 BETTY JACKSON J 641.34 PAY GEN OP 546179 06/04/2010 MADISON JOHNSON E 524.08 PAY GEN OP 546180 06/04/2010 DAVID LEGER W 731.10 PAY GEN OP 546181 06/04/2010 JAMES NELSON R 1,334.05 PAY GEN OP 546182 06/04/2010 MARCELLUS NEWKIRK 348.54 PAY GEN OP 546183 06/04/2010 CHARLES PARKER M 689.79 PAY GEN OP 546184 06/04/2010 JAMES PRIMEAUX L 600.71 PAY GEN OP 546185 06/04/2010 ALTON STEWARD M 518.07 PAY GEN OP 546186 06/04/2010 NATHANIEL THOMAS 477.50 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 264 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546187 06/04/2010 KENNETH TILTON W 706.03 PAY GEN OP 546188 06/04/2010 KELLY TRAHAN R 823.57 PAY GEN OP 546189 06/04/2010 NOEMI VALENCIA 476.90 PAY GEN OP 546190 06/04/2010 CHARLES WILLARD W 529.90 PAY GEN OP 546191 06/04/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 546192 06/04/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 546193 06/04/2010 MATTHEW ASHBY M 1,135.50 PAY Page 658 GEN OP 546194 2010 Combined Check Register 06/04/2010 LETITIA BONIN N 1,092.13 PAY GEN OP 546195 06/04/2010 CARLTON CARRINGTON D 1,114.25 PAY GEN OP 546196 06/04/2010 SHANNON SANDERS L 718.52 PAY GEN OP 546197 06/04/2010 BELINDA BLUE 907.74 PAY GEN OP 546198 06/04/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 546199 06/04/2010 GLORIA TURNER J 1,307.80 PAY GEN OP 546200 06/04/2010 MARIA LICON S 375.54 PAY GEN OP 546201 06/04/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 546202 06/04/2010 ANITA TORRES 565.53 PAY GEN OP 546203 06/18/2010 BRIAN ABSHIER E 721.64 PAY GEN OP 546204 06/18/2010 DONALD BRANDON T 2,015.06 PAY GEN OP 546205 06/18/2010 MASON BREAUX J 687.88 PAY GEN OP 546206 06/18/2010 JAMES BRIDWELL T 1,609.03 PAY GEN OP 546207 06/18/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 546208 06/18/2010 FLOYD CLINE E 914.95 PAY GEN OP 546209 06/18/2010 JONNYE CLINE P 661.55 PAY GEN OP 546210 06/18/2010 DANIEL COSSEY E 1,309.29 PAY GEN OP 546211 06/18/2010 SILAS DAVIS W 738.90 PAY GEN OP 546212 06/18/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 546213 06/18/2010 WESLEY DETRO O 653.98 PAY GEN OP 546214 06/18/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 546215 06/18/2010 KENNETH FOY C 706.03 PAY GEN OP 546216 06/18/2010 GERARDO GARZA 500.54 PAY GEN OP 546217 06/18/2010 MILUS HAMILTON D 779.25 PAY Page 659 GEN OP 546218 2010 Combined Check Register 06/18/2010 JAMES HARRINGTON H 805.09 PAY GEN OP 546219 06/18/2010 PARKER HASSON L 669.56 PAY GEN OP 546220 06/18/2010 GARY HERMAN L 661.75 PAY GEN OP 546221 06/18/2010 ARTHUR HILL L 746.53 PAY GEN OP 546222 06/18/2010 CEDRIC HILL J 741.75 PAY GEN OP 546223 06/18/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 546224 06/18/2010 JAY JOSEPH R 912.84 PAY GEN OP 546225 06/18/2010 RONALD KIRKSEY P 767.39 PAY GEN OP 546226 06/18/2010 CHARLES LEDAY R 834.89 PAY GEN OP 546227 06/18/2010 BILLY LEWIS E 905.72 PAY GEN OP 546228 06/18/2010 ROBERT MCCLUNG K 926.31 PAY GEN OP 546229 06/18/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 546230 06/18/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 546231 06/18/2010 JOSE MUNIZ P 632.35 PAY GEN OP 546232 06/18/2010 CLAUDE NASH A 863.47 PAY GEN OP 546233 06/18/2010 COREY PADON G 755.80 PAY GEN OP 546234 06/18/2010 DAVID PARISH K 1,409.73 PAY GEN OP 546235 06/18/2010 JOHN PARKER W 591.74 PAY GEN OP 546236 06/18/2010 JOSEPH PENA R 983.30 PAY GEN OP 546237 06/18/2010 ALBERT RANDLE L 701.05 PAY GEN OP 546238 06/18/2010 JOSE RIVAS O 917.88 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 660 10/31/2011 PAGE 265 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546239 06/18/2010 MARIA GUZMAN G 785.44 PAY GEN OP 546240 06/18/2010 TONY RIVON L 437.88 PAY GEN OP 546241 06/18/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 546242 06/18/2010 RONALD SMITH O 946.76 PAY GEN OP 546243 06/18/2010 SHALINDA SMITH M 552.44 PAY GEN OP 546244 06/18/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 546245 06/18/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 546246 06/18/2010 RANDAL SPENCER D 655.12 PAY GEN OP 546247 06/18/2010 WARREN STENGLER C 923.34 PAY GEN OP 546248 06/18/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 546249 06/18/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 546250 06/18/2010 COLBY TURNER W 725.63 PAY GEN OP 546251 06/18/2010 TAYLOR WAITS A 586.06 PAY GEN OP 546252 06/18/2010 RICHARD WEAVER L 979.65 PAY GEN OP 546253 06/18/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 546254 06/18/2010 KENNETH WHITTINGTON 751.57 PAY GEN OP 546255 06/18/2010 BRAD WILBER L 1,072.69 PAY GEN OP 546256 06/18/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 546257 06/18/2010 DAVID ABERNATHY A 1,521.22 PAY Page 661 GEN OP 546258 2010 Combined Check Register 06/18/2010 ROMA FECHNER D 817.08 PAY GEN OP 546259 06/18/2010 TYLER GOBERT R 333.76 PAY GEN OP 546260 06/18/2010 MALLORY HISLER E 448.51 PAY GEN OP 546261 06/18/2010 SAMUEL HUDDLESTON M 1,537.76 PAY GEN OP 546262 06/18/2010 BRENDA IRBY G 743.61 PAY GEN OP 546263 06/18/2010 LISA JACOBSON M 623.33 PAY GEN OP 546264 06/18/2010 GARY NELSON R 1,658.54 PAY GEN OP 546265 06/18/2010 AMANDA RITTER K 261.12 PAY GEN OP 546266 06/18/2010 LANA YAWN K 788.31 PAY GEN OP 546267 06/18/2010 BLYTHE CRAWFORD 228.63 PAY GEN OP 546268 06/18/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 546269 06/18/2010 LAURA PARK L 36.94 PAY GEN OP 546270 06/18/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 546271 06/18/2010 FRANK SYLVIA J 2,771.25 PAY GEN OP 546272 06/18/2010 GERI WEAVER G 1,405.64 PAY GEN OP 546273 06/18/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 546274 06/18/2010 TERRY NORMAN L 255.80 PAY GEN OP 546275 06/18/2010 DEREK ELY R 724.38 PAY GEN OP 546276 06/18/2010 DEREK PARISH J 1,076.91 PAY GEN OP 546277 06/18/2010 TAMMY YARTER L 1,511.63 PAY GEN OP 546278 06/18/2010 JOHN ADAMS Q 1,076.91 PAY GEN OP 546279 06/18/2010 MICHAEL KUBIK P 1,707.92 PAY GEN OP 546280 06/18/2010 DAVID BOUTIN R 741.18 PAY GEN OP 546281 06/18/2010 ROOSEVELT GREEN L 1,045.26 PAY Page 662 GEN OP 546282 2010 Combined Check Register 06/18/2010 M. HERNANDEZ S 737.55 PAY GEN OP 546283 06/18/2010 DAVID HOUSTON D 870.95 PAY GEN OP 546284 06/18/2010 CAROLYN LEDAY L 667.72 PAY GEN OP 546285 06/18/2010 OLLIE MAYES G 513.51 PAY GEN OP 546286 06/18/2010 ARTHUR MOSS C 1,667.07 PAY GEN OP 546287 06/18/2010 DERIC RICHARDSON 463.88 PAY GEN OP 546288 06/18/2010 BRUCE RISNER A 927.60 PAY GEN OP 546289 06/18/2010 GENEVA TROUSDALE G 235.02 PAY GEN OP 546290 06/18/2010 SELENA VALENTINE A 691.52 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 266 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546291 06/18/2010 THI VO P 698.80 PAY GEN OP 546292 06/18/2010 JERRY WILLIAMS O 732.14 PAY GEN OP 546293 06/18/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 546294 06/18/2010 SHARON KUBIK L 1,219.09 PAY GEN OP 546295 06/18/2010 TANYA LOWRANCE T 868.87 PAY GEN OP 546296 06/18/2010 MICHAEL MANDERS J 976.79 PAY GEN OP 546297 06/18/2010 ROBERT SPARKS J 2,430.70 PAY Page 663 GEN OP 546298 2010 Combined Check Register 06/18/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 546299 06/18/2010 CONNIE PRINGLE F 839.19 PAY GEN OP 546300 06/18/2010 TONYA TROXELL T 932.81 PAY GEN OP 546301 06/18/2010 CARREN SPARKS A 1,350.28 PAY GEN OP 546302 06/18/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 546303 06/18/2010 REGINA CASTILLO K 840.18 PAY GEN OP 546304 06/18/2010 JILL BUCK 728.22 PAY GEN OP 546305 06/18/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 546306 06/18/2010 MARGIE HENRY J 1,537.58 PAY GEN OP 546307 06/18/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 546308 06/18/2010 PATTI KAHLA C 821.77 PAY GEN OP 546309 06/18/2010 EULA KELLEY J 1,037.76 PAY GEN OP 546310 06/18/2010 SHARON LUCAS L 811.86 PAY GEN OP 546311 06/18/2010 SHEILA MARINO W 807.93 PAY GEN OP 546312 06/18/2010 NELDA PICKETT J 623.13 PAY GEN OP 546313 06/18/2010 VIRGINIA ROE J 724.75 PAY GEN OP 546314 06/18/2010 KARLA ANDERSON R 646.26 PAY GEN OP 546315 06/18/2010 SARAH CERRONE 1,250.68 PAY GEN OP 546316 06/18/2010 LELA COLEMAN K 493.86 PAY GEN OP 546317 06/18/2010 DEANNA LASKOSKIE L 853.15 PAY GEN OP 546318 06/18/2010 ANITA KIRKHAM A 1,228.56 PAY GEN OP 546319 06/18/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 546320 06/18/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 546321 06/18/2010 ROSSANA BOBBITT 1,578.95 PAY Page 664 GEN OP 546322 2010 Combined Check Register 06/18/2010 CHADWICK ELMORE O GEN OP 546323 06/18/2010 RITA HEARD E GEN OP 546324 06/18/2010 GEN OP 546325 GEN OP 117.58 PAY 1,283.44 PAY JO LEGER A 557.25 PAY 06/18/2010 MARTHA SHERMAN L 888.57 PAY 546326 06/18/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 546327 06/18/2010 CARROLL WILBORN E 271.65 PAY GEN OP 546328 06/18/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 546329 06/18/2010 PATTI HENRY L 1,611.59 PAY GEN OP 546330 06/18/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 546331 06/18/2010 JEANETTE RHAME B 778.43 PAY GEN OP 546332 06/18/2010 CHERYL THOMPSON F 896.02 PAY GEN OP 546333 06/18/2010 YVONNE DEGRAFFENRIED R 1,115.12 PAY GEN OP 546334 06/18/2010 ROBIN EDMONDS E 657.21 PAY GEN OP 546335 06/18/2010 MARGARET FORREST J 238.42 PAY GEN OP 546336 06/18/2010 HEATHER HAWTHORNE H 1,682.79 PAY GEN OP 546337 06/18/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 546338 06/18/2010 ANNA HULSEY B 846.81 PAY GEN OP 546339 06/18/2010 LOU LAMB A 813.40 PAY GEN OP 546340 06/18/2010 ANNE MARTIN W 137.84 PAY GEN OP 546341 06/18/2010 DORIS NELSON M 653.30 PAY GEN OP 546342 06/18/2010 MELINDA RHAME S 735.43 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 665 10/31/2011 PAGE 267 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546343 06/18/2010 CAROLINE TURNER H 707.68 PAY GEN OP 546344 06/18/2010 LAUREN VAN DEVENTER N 721.74 PAY GEN OP 546345 06/18/2010 SHARON CORMIER L 399.85 PAY GEN OP 546346 06/18/2010 YALE DEVILLIER H 1,406.94 PAY GEN OP 546347 06/18/2010 DONNA RACCA G 844.05 PAY GEN OP 546348 06/18/2010 JANET VAYON O 885.81 PAY GEN OP 546349 06/18/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 546350 06/18/2010 BECKY FOSTER S 780.29 PAY GEN OP 546351 06/18/2010 MARCI SUTTON M 961.77 PAY GEN OP 546352 06/18/2010 RANDALL VAN DEVENTER K 1,375.77 PAY GEN OP 546353 06/18/2010 TRACY WOODY 1,099.93 PAY GEN OP 546354 06/18/2010 IDALYNN BOYKIN T 907.38 PAY GEN OP 546355 06/18/2010 KARA KINNEY M 352.33 PAY GEN OP 546356 06/18/2010 DENNIS MCMURREY R 1,315.80 PAY GEN OP 546357 06/18/2010 VICKY PAGE L 746.68 PAY GEN OP 546358 06/18/2010 JUANITA TERRELL J 50.79 PAY GEN OP 546359 06/18/2010 SHARON DUKE P 856.09 PAY GEN OP 546360 06/18/2010 LARRY CRYER R 1,564.61 PAY GEN OP 546361 06/18/2010 TAMMY JENKINS J 1,083.50 PAY Page 666 GEN OP 546362 2010 Combined Check Register 06/18/2010 SANDRA LENDY M 914.65 PAY GEN OP 546363 06/18/2010 JULENE LOSIER H 578.21 PAY GEN OP 546364 06/18/2010 MARANGELY MARTINEZ 862.86 PAY GEN OP 546365 06/18/2010 SCOTT PEAL R 3,437.27 PAY GEN OP 546366 06/18/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 546367 06/18/2010 ERIC CARCERANO C 1,646.64 PAY GEN OP 546368 06/18/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 546369 06/18/2010 KATHLEEN ESQUIVEL E 1,590.84 PAY GEN OP 546370 06/18/2010 CHERYL LIECK S 201.49 PAY GEN OP 546371 06/18/2010 ROBIN RAY B 970.44 PAY GEN OP 546372 06/18/2010 AMY TAPP L 1,097.13 PAY GEN OP 546373 06/18/2010 SHAUNETTE LABEET R 371.69 PAY GEN OP 546374 06/18/2010 SIDNEY LEWIS 1,232.80 PAY GEN OP 546375 06/18/2010 RAMONA PENA K 815.76 PAY GEN OP 546376 06/18/2010 REX TUNZE R 1,064.00 PAY GEN OP 546377 06/18/2010 MARY BESS B 2,433.12 PAY GEN OP 546378 06/18/2010 ERIKA SEHNERT E 670.06 PAY GEN OP 546379 06/18/2010 SHARON BURGESS C 1,415.89 PAY GEN OP 546380 06/18/2010 SYLVIA CHAVEZ S 947.84 PAY GEN OP 546381 06/18/2010 BILLIE SMITH J 897.77 PAY GEN OP 546382 06/18/2010 JESSICA LASKOSKIE D 1,080.16 PAY GEN OP 546383 06/18/2010 LANDIS MOSS C 939.07 PAY GEN OP 546384 06/18/2010 LLOYD DOBBS R 730.77 PAY GEN OP 546385 06/18/2010 CURTIS LAIRD R 1,060.41 PAY Page 667 GEN OP 546386 2010 Combined Check Register 06/18/2010 LAWRENCE LEWIS J GEN OP 546387 06/18/2010 GEN OP 546388 GEN OP 1,406.17 PAY TRISTAN LEWIS L 138.27 PAY 06/18/2010 SUSAN RAY K 932.03 PAY 546389 06/18/2010 MARY ABSHIRE E 661.55 PAY GEN OP 546390 06/18/2010 MELISSA BAKER C 443.19 PAY GEN OP 546391 06/18/2010 NICOLE BELTRAM J 196.30 PAY GEN OP 546392 06/18/2010 SCOTT CRAWFORD A 899.46 PAY GEN OP 546393 06/18/2010 AQUILIA DELACRUZ 680.68 PAY GEN OP 546394 06/18/2010 KATHY FIELDING M 969.50 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 268 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546395 06/18/2010 MELBA GMELCH E 653.80 PAY GEN OP 546396 06/18/2010 TE'LAYNA HENDERSON L 87.04 PAY GEN OP 546397 06/18/2010 VALERIE JENSEN D 1,169.12 PAY GEN OP 546398 06/18/2010 LORI KNAPP A 204.84 PAY GEN OP 546399 06/18/2010 LYNN MIMS M 273.12 PAY GEN OP 546400 06/18/2010 A. PARSONS L 1,311.04 PAY GEN OP 546401 06/18/2010 RACHEL WINZER M 307.26 PAY Page 668 GEN OP 546402 2010 Combined Check Register 06/18/2010 JO FINNELS A GEN OP 546403 06/18/2010 GEN OP 546404 GEN OP 1,083.34 PAY TYLER FITZGERALD S 944.84 PAY 06/18/2010 TERRIE LOONEY S 378.27 PAY 546405 06/18/2010 MONICA OLIVIER M 737.12 PAY GEN OP 546406 06/18/2010 LINDY PITRE S 527.99 PAY GEN OP 546407 06/18/2010 MIGUEL ANDERSON A 820.34 PAY GEN OP 546408 06/18/2010 TAGGART ANDERSON O 1,072.53 PAY GEN OP 546409 06/18/2010 ANGEL CURIEL G 650.72 PAY GEN OP 546410 06/18/2010 PEDRO DIAZ 735.59 PAY GEN OP 546411 06/18/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 546412 06/18/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 546413 06/18/2010 LUCIANO PALACIOS 661.55 PAY GEN OP 546414 06/18/2010 LUIS PALACIOS 1,144.48 PAY GEN OP 546415 06/18/2010 HECTOR ROJAS M 688.38 PAY GEN OP 546416 06/18/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 546417 06/18/2010 JAMES SILVA V 1,451.12 PAY GEN OP 546418 06/18/2010 EVERARDO TERAN U 901.94 PAY GEN OP 546419 06/18/2010 BRUCE WILLIAMS E 901.41 PAY GEN OP 546420 06/18/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 546421 06/18/2010 RYAN HOLZAEPFEL D 1,537.13 PAY GEN OP 546422 06/18/2010 DEBBIE NADAL L 997.54 PAY GEN OP 546423 06/18/2010 PATRICIA CLARK D 1,038.88 PAY GEN OP 546424 06/18/2010 DON LANGFORD R 1,232.91 PAY GEN OP 546425 06/18/2010 BEN BEAN L 1,360.03 PAY Page 669 GEN OP 546426 2010 Combined Check Register 06/18/2010 CECIL OLDHAM R 1,015.67 PAY GEN OP 546427 06/18/2010 ROBERT BARROW L 1,411.63 PAY GEN OP 546428 06/18/2010 BRENT ABERNATHY A 928.37 PAY GEN OP 546429 06/18/2010 CHARLES ALEXANDER E 1,117.35 PAY GEN OP 546430 06/18/2010 SHANE ARREDONDO Q 978.88 PAY GEN OP 546431 06/18/2010 AMBER AYRES L 832.79 PAY GEN OP 546432 06/18/2010 BECKA BELSKI W 889.84 PAY GEN OP 546433 06/18/2010 CHRISTOPHER 1,373.72 PAY GEN OP 546434 06/18/2010 LARRY COOK D 1,217.80 PAY GEN OP 546435 06/18/2010 DONNA COSSEY L 1,128.39 PAY GEN OP 546436 06/18/2010 JIMMY CROLEY A 1,156.53 PAY GEN OP 546437 06/18/2010 GABRIEL DAVILA M 952.44 PAY GEN OP 546438 06/18/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 546439 06/18/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 546440 06/18/2010 WILLIAM GAMBLE C 973.58 PAY GEN OP 546441 06/18/2010 JAMES GOLLEHER A 1,426.90 PAY GEN OP 546442 06/18/2010 JUANELL GUIDRY 761.03 PAY GEN OP 546443 06/18/2010 ANGELA HALE S 748.03 PAY GEN OP 546444 06/18/2010 DAVID HATFIELD S 1,077.13 PAY GEN OP 546445 06/18/2010 STACEY HATFIELD R 813.66 PAY GEN OP 546446 06/18/2010 MICHAEL HERZOG W 1,127.26 PAY BURT A * INDICATES A GAP IN CHECK # SEQUENCE Page 670 10/31/2011 PAGE 269 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546447 06/18/2010 JEFFREY HOFFPAUIR A 1,119.31 PAY GEN OP 546448 06/18/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 546449 06/18/2010 DANIEL HOUGHTON C 1,021.96 PAY GEN OP 546450 06/18/2010 STEPHANIE ESTES L 898.34 PAY GEN OP 546451 06/18/2010 PAULA HUNTER E 1,075.20 PAY GEN OP 546452 06/18/2010 DANNY JACKSON L 1,033.14 PAY GEN OP 546453 06/18/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 546454 06/18/2010 JOSHUAL KAHLA W 780.23 PAY GEN OP 546455 06/18/2010 STEFANIE KELLEY V 1,657.16 PAY GEN OP 546456 06/18/2010 ANTHONY KING C 924.71 PAY GEN OP 546457 06/18/2010 WESTON KING C 953.71 PAY GEN OP 546458 06/18/2010 DONALD KLECKA W 821.18 PAY GEN OP 546459 06/18/2010 TRACIE KLECKA L 946.49 PAY GEN OP 546460 06/18/2010 MARY LAIRD P 1,188.04 PAY GEN OP 546461 06/18/2010 JOSEPH LARIVE D 1,806.49 PAY GEN OP 546462 06/18/2010 DONETTE MATTHEWS 954.40 PAY GEN OP 546463 06/18/2010 CHERYL MCDONALD 739.57 PAY GEN OP 546464 06/18/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 546465 06/18/2010 HOMER MILLER L 786.05 PAY Page 671 GEN OP 546466 2010 Combined Check Register 06/18/2010 ROSS MILLER F 947.57 PAY GEN OP 546467 06/18/2010 RENEE MITCHELL A 861.67 PAY GEN OP 546468 06/18/2010 BRADLEY MOON W 1,118.36 PAY GEN OP 546469 06/18/2010 EVERETT MORGAN E 914.13 PAY GEN OP 546470 06/18/2010 JOHN MULRYAN A 1,084.11 PAY GEN OP 546471 06/18/2010 JOIY MUNIZ L 864.49 PAY GEN OP 546472 06/18/2010 RENEE ODOM H 966.49 PAY GEN OP 546473 06/18/2010 VICKIE PEREZ J 970.60 PAY GEN OP 546474 06/18/2010 ROBERT PERRY S 900.28 PAY GEN OP 546475 06/18/2010 JEVONNE POLLARD C 1,482.55 PAY GEN OP 546476 06/18/2010 DAVID RABALAIS J 1,987.00 PAY GEN OP 546477 06/18/2010 STEVEN RADLE G 503.06 PAY GEN OP 546478 06/18/2010 JAMES RICHEY W 939.59 PAY GEN OP 546479 06/18/2010 IRMA RIVON A 869.10 PAY GEN OP 546480 06/18/2010 TRACY ROGERS L 763.33 PAY GEN OP 546481 06/18/2010 NICHOLAS ROLLINGS E 876.24 PAY GEN OP 546482 06/18/2010 ANTHONY ROSETTA W 1,195.51 PAY GEN OP 546483 06/18/2010 BONNIE SMITH J 988.18 PAY GEN OP 546484 06/18/2010 JOHN SMITH A 1,033.11 PAY GEN OP 546485 06/18/2010 PEPPER STERNER R 1,191.38 PAY GEN OP 546486 06/18/2010 LAWRENCE STEWART C 980.63 PAY GEN OP 546487 06/18/2010 MEREDITH TURNER A 888.68 PAY GEN OP 546488 06/18/2010 HENRY TYSON L 1,021.16 PAY GEN OP 546489 06/18/2010 BRANDIE COLLINS L 919.09 PAY Page 672 GEN OP 546490 2010 Combined Check Register 06/18/2010 REGINA WALKER A GEN OP 546491 06/18/2010 MICHAEL WHEAT W GEN OP 546492 06/18/2010 SHERRY WILLCOX L GEN OP 546493 06/18/2010 GEN OP 546494 GEN OP 893.23 PAY 1,327.59 PAY 998.67 PAY LISA WILSON A 1,010.36 PAY 06/18/2010 JEFF YEAGER L 909.84 PAY 546495 06/18/2010 GLENDOLYN BAKER S 278.38 PAY GEN OP 546496 06/18/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 546497 06/18/2010 RONALD DICARLO L 317.51 PAY GEN OP 546498 06/18/2010 HARVEY DOW L 1,117.17 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 270 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546499 06/18/2010 KANDI KAHLA K 381.80 PAY GEN OP 546500 06/18/2010 JOSE MORENO R 646.33 PAY GEN OP 546501 06/18/2010 MERVIN THOMAS J 31.75 PAY GEN OP 546502 06/18/2010 JAMES WILLIAMSON B 1,602.69 PAY GEN OP 546503 06/18/2010 ROY BARHAM A 378.39 PAY GEN OP 546504 06/18/2010 LARRY BARROW D 386.94 PAY GEN OP 546505 06/18/2010 BYRON BIBBS K 825.28 PAY Page 673 GEN OP 546506 2010 Combined Check Register 06/18/2010 SAMUEL BRADFORD L 569.93 PAY GEN OP 546507 06/18/2010 SAMMY BROWN R 799.12 PAY GEN OP 546508 06/18/2010 PATRICIO DELACRUZ 182.76 PAY GEN OP 546509 06/18/2010 EDWARD GALLAWAY R 1,389.76 PAY GEN OP 546510 06/18/2010 RONALD GIBSON G 705.63 PAY GEN OP 546511 06/18/2010 KENNETH HILL C 460.93 PAY GEN OP 546512 06/18/2010 BETTY JACKSON J 700.78 PAY GEN OP 546513 06/18/2010 MADISON JOHNSON E 572.17 PAY GEN OP 546514 06/18/2010 DAVID LEGER W 801.68 PAY GEN OP 546515 06/18/2010 JAMES NELSON R 1,463.14 PAY GEN OP 546516 06/18/2010 MARCELLUS NEWKIRK 446.65 PAY GEN OP 546517 06/18/2010 CHARLES PARKER M 757.72 PAY GEN OP 546518 06/18/2010 JAMES PRIMEAUX L 520.05 PAY GEN OP 546519 06/18/2010 ALTON STEWARD M 441.45 PAY GEN OP 546520 06/18/2010 NATHANIEL THOMAS 322.33 PAY GEN OP 546521 06/18/2010 KENNETH TILTON W 706.03 PAY GEN OP 546522 06/18/2010 KELLY TRAHAN R 823.57 PAY GEN OP 546523 06/18/2010 NOEMI VALENCIA 476.91 PAY GEN OP 546524 06/18/2010 CHARLES WILLARD W 450.76 PAY GEN OP 546525 06/18/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 546526 06/18/2010 MATTHEW ASHBY M 1,247.78 PAY GEN OP 546527 06/18/2010 LETITIA BONIN N 1,070.71 PAY GEN OP 546528 06/18/2010 CARLTON CARRINGTON D 1,194.84 PAY GEN OP 546529 06/18/2010 SHANNON SANDERS L 797.29 PAY Page 674 GEN OP 546530 2010 Combined Check Register 06/18/2010 BELINDA BLUE 907.74 PAY GEN OP 546531 06/18/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 546532 06/18/2010 GLORIA TURNER J 1,307.81 PAY GEN OP 546533 06/18/2010 MARIA BANDA D 85.35 PAY GEN OP 546534 06/18/2010 DENNA BETTIS M 85.35 PAY GEN OP 546535 06/18/2010 LISA BRAXTON L 17.07 PAY GEN OP 546536 06/18/2010 MARIA LICON S 588.29 PAY GEN OP 546537 06/18/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 546538 06/18/2010 ANITA TORRES 565.53 PAY GEN OP 546539 07/02/2010 BRIAN ABSHIER E 721.63 PAY GEN OP 546540 07/02/2010 MIGUEL ANDERSON A 847.60 PAY GEN OP 546541 07/02/2010 DONALD BRANDON T 2,078.83 PAY GEN OP 546542 07/02/2010 MASON BREAUX J 687.88 PAY GEN OP 546543 07/02/2010 JAMES BRIDWELL T 1,632.89 PAY GEN OP 546544 07/02/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 546545 07/02/2010 FLOYD CLINE E 914.95 PAY GEN OP 546546 07/02/2010 JONNYE CLINE P 661.55 PAY GEN OP 546547 07/02/2010 DANIEL COSSEY E 1,323.56 PAY GEN OP 546548 07/02/2010 SILAS DAVIS W 738.90 PAY GEN OP 546549 07/02/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 546550 07/02/2010 WESLEY DETRO O 593.01 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 675 10/31/2011 PAGE 271 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546551 07/02/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 546552 07/02/2010 KENNETH FOY C 706.03 PAY GEN OP 546553 07/02/2010 MILUS HAMILTON D 779.25 PAY GEN OP 546554 07/02/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 546555 07/02/2010 PARKER HASSON L 669.56 PAY GEN OP 546556 07/02/2010 GARY HERMAN L 652.93 PAY GEN OP 546557 07/02/2010 ARTHUR HILL L 737.48 PAY GEN OP 546558 07/02/2010 CEDRIC HILL J 741.75 PAY GEN OP 546559 07/02/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 546560 07/02/2010 JAY JOSEPH R 941.40 PAY GEN OP 546561 07/02/2010 RONALD KIRKSEY P 767.38 PAY GEN OP 546562 07/02/2010 CHARLES LEDAY R 834.89 PAY GEN OP 546563 07/02/2010 BILLY LEWIS E 1,084.38 PAY GEN OP 546564 07/02/2010 ROBERT MCCLUNG K 954.20 PAY GEN OP 546565 07/02/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 546566 07/02/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 546567 07/02/2010 JOSE MUNIZ P 632.35 PAY GEN OP 546568 07/02/2010 CLAUDE NASH A 863.47 PAY GEN OP 546569 07/02/2010 COREY PADON G 744.37 PAY Page 676 GEN OP 546570 2010 Combined Check Register 07/02/2010 DAVID PARISH K GEN OP 546571 07/02/2010 GEN OP 546572 GEN OP 1,409.73 PAY JOHN PARKER W 569.08 PAY 07/02/2010 JOSEPH PENA R 1,011.86 PAY 546573 07/02/2010 ALBERT RANDLE L 701.05 PAY GEN OP 546574 07/02/2010 JOSE RIVAS O 917.88 PAY GEN OP 546575 07/02/2010 MARIA GUZMAN G 785.44 PAY GEN OP 546576 07/02/2010 TONY RIVON L 437.87 PAY GEN OP 546577 07/02/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 546578 07/02/2010 RONALD SMITH O 975.32 PAY GEN OP 546579 07/02/2010 SHALINDA SMITH M 552.44 PAY GEN OP 546580 07/02/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 546581 07/02/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 546582 07/02/2010 RANDAL SPENCER D 655.12 PAY GEN OP 546583 07/02/2010 WARREN STENGLER C 923.33 PAY GEN OP 546584 07/02/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 546585 07/02/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 546586 07/02/2010 COLBY TURNER W 725.63 PAY GEN OP 546587 07/02/2010 TAYLOR WAITS A 636.37 PAY GEN OP 546588 07/02/2010 RICHARD WEAVER L 979.64 PAY GEN OP 546589 07/02/2010 DANNY WHITTINGTON C 273.40 PAY GEN OP 546590 07/02/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 546591 07/02/2010 KENNETH WHITTINGTON 670.29 PAY GEN OP 546592 07/02/2010 BRAD WILBER L 1,101.25 PAY GEN OP 546593 07/02/2010 HARVEY WILLIAMS 1,003.88 PAY Page 677 GEN OP 546594 2010 Combined Check Register 07/02/2010 DAVID ABERNATHY A GEN OP 546595 07/02/2010 GEN OP 546596 GEN OP 1,567.79 PAY ROMA FECHNER D 831.36 PAY 07/02/2010 TYLER GOBERT R 226.30 PAY 546597 07/02/2010 TE'LAYNA HENDERSON L 491.98 PAY GEN OP 546598 07/02/2010 MALLORY HISLER E 435.89 PAY GEN OP 546599 07/02/2010 SAMUEL HUDDLESTON M 1,584.33 PAY GEN OP 546600 07/02/2010 BRENDA IRBY G 743.61 PAY GEN OP 546601 07/02/2010 LISA JACOBSON M 653.78 PAY GEN OP 546602 07/02/2010 GARY NELSON R 1,712.08 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 272 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546603 07/02/2010 SHAENA OLDHAM R 512.98 PAY GEN OP 546604 07/02/2010 AMANDA RITTER K 347.76 PAY GEN OP 546605 07/02/2010 LANA YAWN K 803.44 PAY GEN OP 546606 07/02/2010 BLYTHE CRAWFORD 327.50 PAY GEN OP 546607 07/02/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 546608 07/02/2010 LAURA PARK L 55.41 PAY GEN OP 546609 07/02/2010 TIFFNEY SPEIGHTS G 752.34 PAY Page 678 GEN OP 546610 2010 Combined Check Register 07/02/2010 FRANK SYLVIA J 2,831.48 PAY GEN OP 546611 07/02/2010 GERI WEAVER G 1,405.64 PAY GEN OP 546612 07/02/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 546613 07/02/2010 TERRY NORMAN L 286.22 PAY GEN OP 546614 07/02/2010 DEREK ELY R 818.67 PAY GEN OP 546615 07/02/2010 DEREK PARISH J 1,091.19 PAY GEN OP 546616 07/02/2010 TAMMY YARTER L 1,554.11 PAY GEN OP 546617 07/02/2010 JOHN ADAMS Q 1,098.34 PAY GEN OP 546618 07/02/2010 MICHAEL KUBIK P 1,757.22 PAY GEN OP 546619 07/02/2010 DAVID BOUTIN R 741.18 PAY GEN OP 546620 07/02/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 546621 07/02/2010 M. HERNANDEZ S 737.55 PAY GEN OP 546622 07/02/2010 DAVID HOUSTON D 832.15 PAY GEN OP 546623 07/02/2010 CAROLYN LEDAY L 667.71 PAY GEN OP 546624 07/02/2010 OLLIE MAYES G 513.51 PAY GEN OP 546625 07/02/2010 ARTHUR MOSS C 1,694.95 PAY GEN OP 546626 07/02/2010 DERIC RICHARDSON 463.88 PAY GEN OP 546627 07/02/2010 BRUCE RISNER A 927.60 PAY GEN OP 546628 07/02/2010 GENEVA TROUSDALE G 507.16 PAY GEN OP 546629 07/02/2010 SELENA VALENTINE A 691.52 PAY GEN OP 546630 07/02/2010 THI VO P 698.80 PAY GEN OP 546631 07/02/2010 JERRY WILLIAMS O 732.13 PAY GEN OP 546632 07/02/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 546633 07/02/2010 SHARON KUBIK L 1,233.37 PAY Page 679 GEN OP 546634 2010 Combined Check Register 07/02/2010 TANYA LOWRANCE T 883.15 PAY GEN OP 546635 07/02/2010 MICHAEL MANDERS J 991.07 PAY GEN OP 546636 07/02/2010 ROBERT SPARKS J 2,459.26 PAY GEN OP 546637 07/02/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 546638 07/02/2010 CONNIE PRINGLE F 839.19 PAY GEN OP 546639 07/02/2010 TONYA TROXELL T 815.27 PAY GEN OP 546640 07/02/2010 CARREN SPARKS A 1,378.84 PAY GEN OP 546641 07/02/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 546642 07/02/2010 REGINA CASTILLO K 840.18 PAY GEN OP 546643 07/02/2010 JILL BUCK 728.22 PAY GEN OP 546644 07/02/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 546645 07/02/2010 MARGIE HENRY J 1,562.41 PAY GEN OP 546646 07/02/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 546647 07/02/2010 PATTI KAHLA C 821.76 PAY GEN OP 546648 07/02/2010 EULA KELLEY J 1,037.76 PAY GEN OP 546649 07/02/2010 SHARON LUCAS L 811.86 PAY GEN OP 546650 07/02/2010 SHEILA MARINO W 807.93 PAY GEN OP 546651 07/02/2010 NELDA PICKETT J 79.20 PAY GEN OP 546652 07/02/2010 VIRGINIA ROE J 724.75 PAY GEN OP 546653 07/02/2010 KARLA ANDERSON R 646.25 PAY GEN OP 546654 07/02/2010 SARAH CERRONE 1,275.52 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 680 10/31/2011 PAGE 273 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546655 07/02/2010 LELA COLEMAN K 562.77 PAY GEN OP 546656 07/02/2010 DEANNA LASKOSKIE L 881.70 PAY GEN OP 546657 07/02/2010 ANITA KIRKHAM A 1,253.40 PAY GEN OP 546658 07/02/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 546659 07/02/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 546660 07/02/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 546661 07/02/2010 CHADWICK ELMORE O 556.14 PAY GEN OP 546662 07/02/2010 RITA HEARD E 1,283.44 PAY GEN OP 546663 07/02/2010 JO LEGER A 557.25 PAY GEN OP 546664 07/02/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 546665 07/02/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 546666 07/02/2010 CARROLL WILBORN E 271.65 PAY GEN OP 546667 07/02/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 546668 07/02/2010 PATTI HENRY L 1,640.15 PAY GEN OP 546669 07/02/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 546670 07/02/2010 JEANETTE RHAME B 778.43 PAY GEN OP 546671 07/02/2010 CHERYL THOMPSON F 910.29 PAY GEN OP 546672 07/02/2010 YVONNE DEGRAFFENRIED R 1,127.53 PAY GEN OP 546673 07/02/2010 ROBIN EDMONDS E 657.20 PAY Page 681 GEN OP 546674 2010 Combined Check Register 07/02/2010 MARGARET FORREST J GEN OP 546675 07/02/2010 HEATHER HAWTHORNE H GEN OP 546676 07/02/2010 GEN OP 546677 GEN OP 272.88 PAY 1,707.63 PAY SHERI HEMPHILL L 916.08 PAY 07/02/2010 MARISA HENRY S 706.02 PAY 546678 07/02/2010 ANNA HULSEY B 846.81 PAY GEN OP 546679 07/02/2010 LOU LAMB A 813.40 PAY GEN OP 546680 07/02/2010 ANNE MARTIN W 232.16 PAY GEN OP 546681 07/02/2010 DORIS NELSON M 653.30 PAY GEN OP 546682 07/02/2010 MELINDA RHAME S 735.43 PAY GEN OP 546683 07/02/2010 CAROLINE TURNER H 707.68 PAY GEN OP 546684 07/02/2010 LAUREN VAN DEVENTER N 766.67 PAY GEN OP 546685 07/02/2010 SHARON CORMIER L 441.50 PAY GEN OP 546686 07/02/2010 YALE DEVILLIER H 1,435.50 PAY GEN OP 546687 07/02/2010 DONNA RACCA G 844.05 PAY GEN OP 546688 07/02/2010 JANET VAYON O 900.09 PAY GEN OP 546689 07/02/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 546690 07/02/2010 BECKY FOSTER S 780.29 PAY GEN OP 546691 07/02/2010 MARCI SUTTON M 976.05 PAY GEN OP 546692 07/02/2010 RANDALL VAN DEVENTER K 1,400.61 PAY GEN OP 546693 07/02/2010 TRACY WOODY 1,099.93 PAY GEN OP 546694 07/02/2010 IDALYNN BOYKIN T 921.66 PAY GEN OP 546695 07/02/2010 KARA KINNEY M 206.25 PAY GEN OP 546696 07/02/2010 DENNIS MCMURREY R 1,340.64 PAY GEN OP 546697 07/02/2010 VICKY PAGE L 746.68 PAY Page 682 GEN OP 546698 2010 Combined Check Register 07/02/2010 JUANITA TERRELL J 277.05 PAY GEN OP 546699 07/02/2010 SHARON DUKE P 856.09 PAY GEN OP 546700 07/02/2010 LARRY CRYER R 1,593.17 PAY GEN OP 546701 07/02/2010 TAMMY JENKINS J 1,097.78 PAY GEN OP 546702 07/02/2010 SANDRA LENDY M 914.65 PAY GEN OP 546703 07/02/2010 JULENE LOSIER H 578.21 PAY GEN OP 546704 07/02/2010 MARANGELY MARTINEZ 862.85 PAY GEN OP 546705 07/02/2010 SCOTT PEAL R 3,462.12 PAY GEN OP 546706 07/02/2010 MARY WITHERSPOON L 1,319.77 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 274 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546707 07/02/2010 ERIC CARCERANO C 2,475.82 PAY GEN OP 546708 07/02/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 546709 07/02/2010 KATHLEEN ESQUIVEL E 1,649.05 PAY GEN OP 546710 07/02/2010 CHERYL LIECK S 201.49 PAY GEN OP 546711 07/02/2010 ROBIN RAY B 970.44 PAY GEN OP 546712 07/02/2010 AMY TAPP L 1,097.13 PAY GEN OP 546713 07/02/2010 SHAUNETTE LABEET R 371.68 PAY Page 683 GEN OP 546714 2010 Combined Check Register 07/02/2010 SIDNEY LEWIS GEN OP 546715 07/02/2010 RAMONA PENA K GEN OP 546716 07/02/2010 GEN OP 546717 GEN OP 1,256.64 PAY 830.04 PAY REX TUNZE R 1,078.28 PAY 07/02/2010 MARY BESS B 2,461.68 PAY 546718 07/02/2010 ERIKA SEHNERT E 670.05 PAY GEN OP 546719 07/02/2010 SHARON BURGESS C 1,440.73 PAY GEN OP 546720 07/02/2010 SYLVIA CHAVEZ S 947.84 PAY GEN OP 546721 07/02/2010 BILLIE SMITH J 702.16 PAY GEN OP 546722 07/02/2010 JESSICA LASKOSKIE D 1,107.86 PAY GEN OP 546723 07/02/2010 LANDIS MOSS C 939.07 PAY GEN OP 546724 07/02/2010 BENJAMIN ABSHIRE J 92.17 PAY GEN OP 546725 07/02/2010 LLOYD DOBBS R 700.16 PAY GEN OP 546726 07/02/2010 CURTIS LAIRD R 853.49 PAY GEN OP 546727 07/02/2010 LAWRENCE LEWIS J 1,431.01 PAY GEN OP 546728 07/02/2010 TRISTAN LEWIS L 311.09 PAY GEN OP 546729 07/02/2010 HENRY MAYES W 345.67 PAY GEN OP 546730 07/02/2010 SUSAN RAY K 885.20 PAY GEN OP 546731 07/02/2010 MARY ABSHIRE E 661.55 PAY GEN OP 546732 07/02/2010 MELISSA BAKER C 443.19 PAY GEN OP 546733 07/02/2010 NICOLE BELTRAM J 196.30 PAY GEN OP 546734 07/02/2010 SCOTT CRAWFORD A 914.67 PAY GEN OP 546735 07/02/2010 AQUILIA DELACRUZ 695.89 PAY GEN OP 546736 07/02/2010 KATHY FIELDING M 983.78 PAY GEN OP 546737 07/02/2010 MELBA GMELCH E 653.80 PAY Page 684 GEN OP 546738 2010 Combined Check Register 07/02/2010 KIMBERLY HART D GEN OP 546739 07/02/2010 VALERIE JENSEN D GEN OP 546740 07/02/2010 GEN OP 546741 GEN OP 89.62 PAY 1,190.55 PAY LORI KNAPP A 204.84 PAY 07/02/2010 LYNN MIMS M 311.53 PAY 546742 07/02/2010 A. PARSONS L 1,339.60 PAY GEN OP 546743 07/02/2010 RACHEL WINZER M 339.26 PAY GEN OP 546744 07/02/2010 JO FINNELS A 1,083.34 PAY GEN OP 546745 07/02/2010 TYLER FITZGERALD S 980.43 PAY GEN OP 546746 07/02/2010 TERRIE LOONEY S 378.27 PAY GEN OP 546747 07/02/2010 MONICA OLIVIER M 737.12 PAY GEN OP 546748 07/02/2010 LINDY PITRE S 659.75 PAY GEN OP 546749 07/02/2010 TAGGART ANDERSON O 1,093.96 PAY GEN OP 546750 07/02/2010 ANGEL CURIEL G 650.71 PAY GEN OP 546751 07/02/2010 PEDRO DIAZ 735.59 PAY GEN OP 546752 07/02/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 546753 07/02/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 546754 07/02/2010 LUCIANO PALACIOS 661.55 PAY GEN OP 546755 07/02/2010 LUIS PALACIOS 1,283.08 PAY GEN OP 546756 07/02/2010 HECTOR ROJAS M 688.38 PAY GEN OP 546757 07/02/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 546758 07/02/2010 JAMES SILVA V 1,476.96 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 685 10/31/2011 PAGE 275 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546759 07/02/2010 EVERARDO TERAN U 901.94 PAY GEN OP 546760 07/02/2010 BRUCE WILLIAMS E 901.40 PAY GEN OP 546761 07/02/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 546762 07/02/2010 RYAN HOLZAEPFEL D 1,592.05 PAY GEN OP 546763 07/02/2010 DEBBIE NADAL L 1,011.82 PAY GEN OP 546764 07/02/2010 PATRICIA CLARK D 1,060.31 PAY GEN OP 546765 07/02/2010 DON LANGFORD R 1,261.47 PAY GEN OP 546766 07/02/2010 BEN BEAN L 1,384.87 PAY GEN OP 546767 07/02/2010 CECIL OLDHAM R 1,044.23 PAY GEN OP 546768 07/02/2010 ROBERT BARROW L 1,436.48 PAY GEN OP 546769 07/02/2010 BRENT ABERNATHY A 1,126.24 PAY GEN OP 546770 07/02/2010 CHARLES ALEXANDER E 1,313.69 PAY GEN OP 546771 07/02/2010 SHANE ARREDONDO Q 1,063.62 PAY GEN OP 546772 07/02/2010 AMBER AYRES L 751.22 PAY GEN OP 546773 07/02/2010 BECKA BELSKI W 811.07 PAY GEN OP 546774 07/02/2010 CHRISTOPHER 936.87 PAY GEN OP 546775 07/02/2010 LARRY COOK D 1,388.57 PAY GEN OP 546776 07/02/2010 DONNA COSSEY L 1,032.43 PAY GEN OP 546777 07/02/2010 JIMMY CROLEY A 912.63 PAY BURT A Page 686 GEN OP 546778 2010 Combined Check Register 07/02/2010 GABRIEL DAVILA M 856.34 PAY GEN OP 546779 07/02/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 546780 07/02/2010 SCOTT ELDRIDGE W 1,284.34 PAY GEN OP 546781 07/02/2010 WILLIAM GAMBLE C 891.76 PAY GEN OP 546782 07/02/2010 JAMES GOLLEHER A 1,389.72 PAY GEN OP 546783 07/02/2010 JUANELL GUIDRY 761.02 PAY GEN OP 546784 07/02/2010 ANGELA HALE S 822.56 PAY GEN OP 546785 07/02/2010 DAVID HATFIELD S 1,095.77 PAY GEN OP 546786 07/02/2010 STACEY HATFIELD R 835.08 PAY GEN OP 546787 07/02/2010 MATTHEW HELLER R 1,144.19 PAY GEN OP 546788 07/02/2010 MICHAEL HERZOG W 1,018.86 PAY GEN OP 546789 07/02/2010 JEFFREY HOFFPAUIR A 1,022.63 PAY GEN OP 546790 07/02/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 546791 07/02/2010 DANIEL HOUGHTON C 966.45 PAY GEN OP 546792 07/02/2010 STEPHANIE ESTES L 819.56 PAY GEN OP 546793 07/02/2010 PAULA HUNTER E 979.24 PAY GEN OP 546794 07/02/2010 DANNY JACKSON L 936.96 PAY GEN OP 546795 07/02/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 546796 07/02/2010 JOSHUAL KAHLA W 854.34 PAY GEN OP 546797 07/02/2010 ANTHONY KING C 999.20 PAY GEN OP 546798 07/02/2010 WESTON KING C 870.95 PAY GEN OP 546799 07/02/2010 DONALD KLECKA W 738.51 PAY GEN OP 546800 07/02/2010 TRACIE KLECKA L 867.72 PAY GEN OP 546801 07/02/2010 MARY LAIRD P 1,108.30 PAY Page 687 GEN OP 546802 2010 Combined Check Register 07/02/2010 JOSEPH LARIVE D GEN OP 546803 07/02/2010 GEN OP 546804 GEN OP 1,868.59 PAY DONETTE MATTHEWS 856.03 PAY 07/02/2010 CHERYL MCDONALD 739.57 PAY 546805 07/02/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 546806 07/02/2010 HOMER MILLER L 970.67 PAY GEN OP 546807 07/02/2010 ROSS MILLER F 864.80 PAY GEN OP 546808 07/02/2010 RENEE MITCHELL A 861.67 PAY GEN OP 546809 07/02/2010 BRADLEY MOON W 1,314.70 PAY GEN OP 546810 07/02/2010 EVERETT MORGAN E 1,010.44 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 276 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546811 07/02/2010 JOHN MULRYAN A 1,254.86 PAY GEN OP 546812 07/02/2010 JOIY MUNIZ L 780.59 PAY GEN OP 546813 07/02/2010 RENEE ODOM H 887.72 PAY GEN OP 546814 07/02/2010 VICKIE PEREZ J 878.01 PAY GEN OP 546815 07/02/2010 ROBERT PERRY S 821.44 PAY GEN OP 546816 07/02/2010 JEVONNE POLLARD C 1,024.54 PAY GEN OP 546817 07/02/2010 WILLIAM PURSER K 1,027.48 PAY Page 688 GEN OP 546818 2010 Combined Check Register 07/02/2010 DAVID RABALAIS J GEN OP 546819 07/02/2010 GEN OP 546820 GEN OP 2,634.33 PAY STEVEN RADLE G 418.06 PAY 07/02/2010 JAMES RICHEY W 943.02 PAY 546821 07/02/2010 IRMA RIVON A 786.33 PAY GEN OP 546822 07/02/2010 TRACY ROGERS L 682.56 PAY GEN OP 546823 07/02/2010 NICHOLAS ROLLINGS E 790.21 PAY GEN OP 546824 07/02/2010 ANTHONY ROSETTA W 1,094.69 PAY GEN OP 546825 07/02/2010 BONNIE SMITH J 907.41 PAY GEN OP 546826 07/02/2010 JOHN SMITH A 948.28 PAY GEN OP 546827 07/02/2010 PEPPER STERNER R 1,252.23 PAY GEN OP 546828 07/02/2010 LAWRENCE STEWART C 841.33 PAY GEN OP 546829 07/02/2010 MEREDITH TURNER A 811.86 PAY GEN OP 546830 07/02/2010 HENRY TYSON L 922.80 PAY GEN OP 546831 07/02/2010 BRANDIE COLLINS L 840.31 PAY GEN OP 546832 07/02/2010 REGINA WALKER A 893.23 PAY GEN OP 546833 07/02/2010 MICHAEL WHEAT W 1,358.64 PAY GEN OP 546834 07/02/2010 SHERRY WILLCOX L 1,183.67 PAY GEN OP 546835 07/02/2010 LISA WILSON A 912.85 PAY GEN OP 546836 07/02/2010 JEFF YEAGER L 831.07 PAY GEN OP 546837 07/02/2010 GLENDOLYN BAKER S 247.45 PAY GEN OP 546838 07/02/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 546839 07/02/2010 RONALD DICARLO L 309.77 PAY GEN OP 546840 07/02/2010 HARVEY DOW L 1,117.17 PAY GEN OP 546841 07/02/2010 KANDI KAHLA K 374.91 PAY Page 689 GEN OP 546842 2010 Combined Check Register 07/02/2010 JOSE MORENO R GEN OP 546843 07/02/2010 JAMES WILLIAMSON B GEN OP 546844 07/02/2010 GEN OP 546845 GEN OP 646.33 PAY 1,627.53 PAY TIFFANY ALVAREZ R 560.58 PAY 07/02/2010 ROY BARHAM A 378.39 PAY 546846 07/02/2010 LARRY BARROW D 322.33 PAY GEN OP 546847 07/02/2010 BYRON BIBBS K 486.26 PAY GEN OP 546848 07/02/2010 SAMUEL BRADFORD L 502.44 PAY GEN OP 546849 07/02/2010 SAMMY BROWN R 882.20 PAY GEN OP 546850 07/02/2010 PATRICIO DELACRUZ 182.76 PAY GEN OP 546851 07/02/2010 EDWARD GALLAWAY R 1,241.68 PAY GEN OP 546852 07/02/2010 RONALD GIBSON G 647.40 PAY GEN OP 546853 07/02/2010 KENNETH HILL C 369.28 PAY GEN OP 546854 07/02/2010 BETTY JACKSON J 627.62 PAY GEN OP 546855 07/02/2010 MADISON JOHNSON E 524.08 PAY GEN OP 546856 07/02/2010 DAVID LEGER W 731.10 PAY GEN OP 546857 07/02/2010 JAMES NELSON R 1,346.16 PAY GEN OP 546858 07/02/2010 MARCELLUS NEWKIRK 457.17 PAY GEN OP 546859 07/02/2010 CHARLES PARKER M 689.79 PAY GEN OP 546860 07/02/2010 JAMES PRIMEAUX L 606.35 PAY GEN OP 546861 07/02/2010 ALTON STEWARD M 518.07 PAY GEN OP 546862 07/02/2010 NATHANIEL THOMAS 322.33 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 690 10/31/2011 PAGE 277 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546863 07/02/2010 KENNETH TILTON W 712.24 PAY GEN OP 546864 07/02/2010 KELLY TRAHAN R 823.57 PAY GEN OP 546865 07/02/2010 NOEMI VALENCIA 476.90 PAY GEN OP 546866 07/02/2010 CHARLES WILLARD W 450.76 PAY GEN OP 546867 07/02/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 546868 07/02/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 546869 07/02/2010 MATTHEW ASHBY M 1,244.17 PAY GEN OP 546870 07/02/2010 LETITIA BONIN N 1,092.13 PAY GEN OP 546871 07/02/2010 CARLTON CARRINGTON D 1,266.39 PAY GEN OP 546872 07/02/2010 SHANNON SANDERS L 718.52 PAY GEN OP 546873 07/02/2010 BELINDA BLUE 907.74 PAY GEN OP 546874 07/02/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 546875 07/02/2010 GLORIA TURNER J 1,307.80 PAY GEN OP 546876 07/02/2010 MARIA BANDA D 204.84 PAY GEN OP 546877 07/02/2010 DENNA BETTIS M 68.28 PAY GEN OP 546878 07/02/2010 LISA BRAXTON L 68.28 PAY GEN OP 546879 07/02/2010 MARIA LICON S 521.37 PAY GEN OP 546880 07/02/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 546881 07/02/2010 ANITA TORRES 565.53 PAY Page 691 GEN OP 546882 2010 Combined Check Register 07/16/2010 BRIAN ABSHIER E 721.64 PAY GEN OP 546883 07/16/2010 MIGUEL ANDERSON A 640.65 PAY GEN OP 546884 07/16/2010 DONALD BRANDON T 2,015.06 PAY GEN OP 546885 07/16/2010 MASON BREAUX J 687.88 PAY GEN OP 546886 07/16/2010 JAMES BRIDWELL T 1,609.03 PAY GEN OP 546887 07/16/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 546888 07/16/2010 FLOYD CLINE E 914.95 PAY GEN OP 546889 07/16/2010 JONNYE CLINE P 661.55 PAY GEN OP 546890 07/16/2010 DANIEL COSSEY E 1,309.29 PAY GEN OP 546891 07/16/2010 SILAS DAVIS W 738.90 PAY GEN OP 546892 07/16/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 546893 07/16/2010 WESLEY DETRO O 653.98 PAY GEN OP 546894 07/16/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 546895 07/16/2010 KENNETH FOY C 589.53 PAY GEN OP 546896 07/16/2010 MILUS HAMILTON D 779.25 PAY GEN OP 546897 07/16/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 546898 07/16/2010 PARKER HASSON L 669.56 PAY GEN OP 546899 07/16/2010 GARY HERMAN L 652.93 PAY GEN OP 546900 07/16/2010 ARTHUR HILL L 737.49 PAY GEN OP 546901 07/16/2010 CEDRIC HILL J 741.75 PAY GEN OP 546902 07/16/2010 ANNA HULSEY B 809.78 PAY GEN OP 546903 07/16/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 546904 07/16/2010 JAY JOSEPH R 912.84 PAY GEN OP 546905 07/16/2010 RONALD KIRKSEY P 767.39 PAY Page 692 GEN OP 546906 2010 Combined Check Register 07/16/2010 CHARLES LEDAY R 834.89 PAY GEN OP 546907 07/16/2010 BILLY LEWIS E 874.60 PAY GEN OP 546908 07/16/2010 ROBERT MCCLUNG K 925.64 PAY GEN OP 546909 07/16/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 546910 07/16/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 546911 07/16/2010 JOSE MUNIZ P 632.35 PAY GEN OP 546912 07/16/2010 CLAUDE NASH A 863.47 PAY GEN OP 546913 07/16/2010 COREY PADON G 744.38 PAY GEN OP 546914 07/16/2010 DAVID PARISH K 1,409.73 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 278 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546915 07/16/2010 JOHN PARKER W 569.08 PAY GEN OP 546916 07/16/2010 JOSEPH PENA R 983.30 PAY GEN OP 546917 07/16/2010 ALBERT RANDLE L 701.05 PAY GEN OP 546918 07/16/2010 JOSE RIVAS O 917.88 PAY GEN OP 546919 07/16/2010 MARIA GUZMAN G 785.44 PAY GEN OP 546920 07/16/2010 TONY RIVON L 437.88 PAY GEN OP 546921 07/16/2010 PEGGY ROWLAND A 595.49 PAY Page 693 GEN OP 546922 2010 Combined Check Register 07/16/2010 RONALD SMITH O 946.76 PAY GEN OP 546923 07/16/2010 SHALINDA SMITH M 552.44 PAY GEN OP 546924 07/16/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 546925 07/16/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 546926 07/16/2010 RANDAL SPENCER D 655.12 PAY GEN OP 546927 07/16/2010 WARREN STENGLER C 923.34 PAY GEN OP 546928 07/16/2010 KENNETH THOMPSON A 671.66 PAY GEN OP 546929 07/16/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 546930 07/16/2010 COLBY TURNER W 725.63 PAY GEN OP 546931 07/16/2010 TAYLOR WAITS A 608.93 PAY GEN OP 546932 07/16/2010 RICHARD WEAVER L 979.65 PAY GEN OP 546933 07/16/2010 DANNY WHITTINGTON C 675.55 PAY GEN OP 546934 07/16/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 546935 07/16/2010 KENNETH WHITTINGTON 794.39 PAY GEN OP 546936 07/16/2010 BRAD WILBER L 1,072.69 PAY GEN OP 546937 07/16/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 546938 07/16/2010 DAVID ABERNATHY A 1,521.22 PAY GEN OP 546939 07/16/2010 JOSHUA ADAMSON W 214.26 PAY GEN OP 546940 07/16/2010 AMBER FANNIN N 241.04 PAY GEN OP 546941 07/16/2010 ROMA FECHNER D 817.08 PAY GEN OP 546942 07/16/2010 TYLER GOBERT R 379.82 PAY GEN OP 546943 07/16/2010 TE'LAYNA HENDERSON L 424.68 PAY GEN OP 546944 07/16/2010 MALLORY HISLER E 291.96 PAY GEN OP 546945 07/16/2010 SAMUEL HUDDLESTON M 1,537.76 PAY Page 694 GEN OP 546946 2010 Combined Check Register 07/16/2010 BRENDA IRBY G 743.61 PAY GEN OP 546947 07/16/2010 LISA JACOBSON M 666.84 PAY GEN OP 546948 07/16/2010 GARY NELSON R 1,658.54 PAY GEN OP 546949 07/16/2010 SHAENA OLDHAM R 467.17 PAY GEN OP 546950 07/16/2010 AMANDA RITTER K 140.60 PAY GEN OP 546951 07/16/2010 SHAYANN YARTER M 389.55 PAY GEN OP 546952 07/16/2010 LANA YAWN K 788.31 PAY GEN OP 546953 07/16/2010 BLYTHE CRAWFORD 532.44 PAY GEN OP 546954 07/16/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 546955 07/16/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 546956 07/16/2010 FRANK SYLVIA J 2,771.25 PAY GEN OP 546957 07/16/2010 GERI WEAVER G 1,405.64 PAY GEN OP 546958 07/16/2010 CHARLOTTE WILBORN N 842.05 PAY GEN OP 546959 07/16/2010 TERRY NORMAN L 255.80 PAY GEN OP 546960 07/16/2010 DEREK ELY R 667.81 PAY GEN OP 546961 07/16/2010 DEREK PARISH J 1,076.91 PAY GEN OP 546962 07/16/2010 TAMMY YARTER L 1,510.65 PAY GEN OP 546963 07/16/2010 JOHN ADAMS Q 1,076.91 PAY GEN OP 546964 07/16/2010 MICHAEL KUBIK P 1,709.28 PAY GEN OP 546965 07/16/2010 DAVID BOUTIN R 741.18 PAY GEN OP 546966 07/16/2010 ROOSEVELT GREEN L 1,045.26 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 695 10/31/2011 PAGE 279 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 546967 07/16/2010 M. HERNANDEZ S 737.55 PAY GEN OP 546968 07/16/2010 DAVID HOUSTON D 870.95 PAY GEN OP 546969 07/16/2010 CAROLYN LEDAY L 667.72 PAY GEN OP 546970 07/16/2010 OLLIE MAYES G 513.51 PAY GEN OP 546971 07/16/2010 ARTHUR MOSS C 1,667.07 PAY GEN OP 546972 07/16/2010 DERIC RICHARDSON 463.88 PAY GEN OP 546973 07/16/2010 BRUCE RISNER A 927.60 PAY GEN OP 546974 07/16/2010 GENEVA TROUSDALE G 358.08 PAY GEN OP 546975 07/16/2010 SELENA VALENTINE A 691.52 PAY GEN OP 546976 07/16/2010 THI VO P 698.80 PAY GEN OP 546977 07/16/2010 JERRY WILLIAMS O 782.20 PAY GEN OP 546978 07/16/2010 CADE WITHERSPOON H 999.84 PAY GEN OP 546979 07/16/2010 SHARON KUBIK L 1,219.09 PAY GEN OP 546980 07/16/2010 TANYA LOWRANCE T 868.87 PAY GEN OP 546981 07/16/2010 MICHAEL MANDERS J 976.79 PAY GEN OP 546982 07/16/2010 ROBERT SPARKS J 2,430.70 PAY GEN OP 546983 07/16/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 546984 07/16/2010 CONNIE PRINGLE F 839.19 PAY GEN OP 546985 07/16/2010 CARREN SPARKS A 1,350.28 PAY Page 696 GEN OP 546986 2010 Combined Check Register 07/16/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 546987 07/16/2010 REGINA CASTILLO K 840.18 PAY GEN OP 546988 07/16/2010 JILL BUCK 728.22 PAY GEN OP 546989 07/16/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 546990 07/16/2010 MARGIE HENRY J 1,537.58 PAY GEN OP 546991 07/16/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 546992 07/16/2010 PATTI KAHLA C 821.77 PAY GEN OP 546993 07/16/2010 EULA KELLEY J 1,037.76 PAY GEN OP 546994 07/16/2010 SHARON LUCAS L 811.86 PAY GEN OP 546995 07/16/2010 SHEILA MARINO W 807.93 PAY GEN OP 546996 07/16/2010 NELDA PICKETT J 305.61 PAY GEN OP 546997 07/16/2010 VIRGINIA ROE J 724.75 PAY GEN OP 546998 07/16/2010 KARLA ANDERSON R 646.26 PAY GEN OP 546999 07/16/2010 SARAH CERRONE 1,250.68 PAY GEN OP 547000 07/16/2010 LELA COLEMAN K 548.99 PAY GEN OP 547001 07/16/2010 DEANNA LASKOSKIE L 853.15 PAY GEN OP 547002 07/16/2010 ANITA KIRKHAM A 1,228.56 PAY GEN OP 547003 07/16/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 547004 07/16/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 547005 07/16/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 547006 07/16/2010 RITA HEARD E 1,283.44 PAY GEN OP 547007 07/16/2010 JO LEGER A 557.25 PAY GEN OP 547008 07/16/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 547009 07/16/2010 JACKIE WHEAT G 1,241.14 PAY Page 697 GEN OP 547010 2010 Combined Check Register 07/16/2010 CARROLL WILBORN E 271.65 PAY GEN OP 547011 07/16/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 547012 07/16/2010 PATTI HENRY L 1,611.59 PAY GEN OP 547013 07/16/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 547014 07/16/2010 JEANETTE RHAME B 778.43 PAY GEN OP 547015 07/16/2010 CHERYL THOMPSON F 896.02 PAY GEN OP 547016 07/16/2010 YVONNE DEGRAFFENRIED R 1,115.12 PAY GEN OP 547017 07/16/2010 ROBIN EDMONDS E 657.21 PAY GEN OP 547018 07/16/2010 MARGARET FORREST J 310.97 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 280 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547019 07/16/2010 HEATHER HAWTHORNE H 1,682.79 PAY GEN OP 547020 07/16/2010 SHERI HEMPHILL L 916.08 PAY GEN OP 547021 07/16/2010 MARISA HENRY S 706.02 PAY GEN OP 547022 07/16/2010 LOU LAMB A 782.02 PAY GEN OP 547023 07/16/2010 ANNE MARTIN W 159.61 PAY GEN OP 547024 07/16/2010 DORIS NELSON M 653.30 PAY GEN OP 547025 07/16/2010 MELINDA RHAME S 710.43 PAY Page 698 GEN OP 547026 2010 Combined Check Register 07/16/2010 CAROLINE TURNER H 707.68 PAY GEN OP 547027 07/16/2010 LAUREN VAN DEVENTER N 831.51 PAY GEN OP 547028 07/16/2010 SHARON CORMIER L 399.85 PAY GEN OP 547029 07/16/2010 YALE DEVILLIER H 1,406.94 PAY GEN OP 547030 07/16/2010 DONNA RACCA G 844.05 PAY GEN OP 547031 07/16/2010 JANET VAYON O 885.81 PAY GEN OP 547032 07/16/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 547033 07/16/2010 BECKY FOSTER S 780.29 PAY GEN OP 547034 07/16/2010 MARCI SUTTON M 961.77 PAY GEN OP 547035 07/16/2010 RANDALL VAN DEVENTER K 1,375.77 PAY GEN OP 547036 07/16/2010 TRACY WOODY 1,099.93 PAY GEN OP 547037 07/16/2010 IDALYNN BOYKIN T 907.38 PAY GEN OP 547038 07/16/2010 KARA KINNEY M 213.60 PAY GEN OP 547039 07/16/2010 DENNIS MCMURREY R 1,315.80 PAY GEN OP 547040 07/16/2010 VICKY PAGE L 746.68 PAY GEN OP 547041 07/16/2010 JUANITA TERRELL J 295.52 PAY GEN OP 547042 07/16/2010 SHARON DUKE P 856.09 PAY GEN OP 547043 07/16/2010 LARRY CRYER R 1,564.61 PAY GEN OP 547044 07/16/2010 TAMMY JENKINS J 1,083.50 PAY GEN OP 547045 07/16/2010 SANDRA LENDY M 914.65 PAY GEN OP 547046 07/16/2010 JULENE LOSIER H 578.21 PAY GEN OP 547047 07/16/2010 MARANGELY MARTINEZ 862.86 PAY GEN OP 547048 07/16/2010 SCOTT PEAL R 3,437.27 PAY GEN OP 547049 07/16/2010 MARY WITHERSPOON L 1,319.77 PAY Page 699 GEN OP 547050 2010 Combined Check Register 07/16/2010 ERIC CARCERANO C 2,151.83 PAY GEN OP 547051 07/16/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 547052 07/16/2010 KATHLEEN ESQUIVEL E 1,733.65 PAY GEN OP 547053 07/16/2010 CHERYL LIECK S 201.49 PAY GEN OP 547054 07/16/2010 ROBIN RAY B 970.44 PAY GEN OP 547055 07/16/2010 AMY TAPP L 1,097.13 PAY GEN OP 547056 07/16/2010 SHAUNETTE LABEET R 371.69 PAY GEN OP 547057 07/16/2010 SIDNEY LEWIS 1,234.75 PAY GEN OP 547058 07/16/2010 RAMONA PENA K 815.76 PAY GEN OP 547059 07/16/2010 REX TUNZE R 1,064.00 PAY GEN OP 547060 07/16/2010 MARY BESS B 2,433.12 PAY GEN OP 547061 07/16/2010 ERIKA SEHNERT E 670.06 PAY GEN OP 547062 07/16/2010 SHARON BURGESS C 1,415.89 PAY GEN OP 547063 07/16/2010 SYLVIA CHAVEZ S 947.84 PAY GEN OP 547064 07/16/2010 BILLIE SMITH J 462.52 PAY GEN OP 547065 07/16/2010 JESSICA LASKOSKIE D 1,080.16 PAY GEN OP 547066 07/16/2010 LANDIS MOSS C 939.07 PAY GEN OP 547067 07/16/2010 BENJAMIN ABSHIRE J 138.27 PAY GEN OP 547068 07/16/2010 LLOYD DOBBS R 700.16 PAY GEN OP 547069 07/16/2010 CURTIS LAIRD R 853.49 PAY GEN OP 547070 07/16/2010 ASHLEY LEWIS C 199.72 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 700 10/31/2011 PAGE 281 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547071 07/16/2010 LAWRENCE LEWIS J 1,406.17 PAY GEN OP 547072 07/16/2010 TRISTAN LEWIS L 130.58 PAY GEN OP 547073 07/16/2010 XAVIER LEWIS D 195.87 PAY GEN OP 547074 07/16/2010 HENRY MAYES W 138.27 PAY GEN OP 547075 07/16/2010 SUSAN RAY K 885.21 PAY GEN OP 547076 07/16/2010 MARY ABSHIRE E 661.55 PAY GEN OP 547077 07/16/2010 MELISSA BAKER C 266.66 PAY GEN OP 547078 07/16/2010 NICOLE BELTRAM J 204.84 PAY GEN OP 547079 07/16/2010 SCOTT CRAWFORD A 899.46 PAY GEN OP 547080 07/16/2010 AQUILIA DELACRUZ 680.68 PAY GEN OP 547081 07/16/2010 KATHY FIELDING M 969.50 PAY GEN OP 547082 07/16/2010 MELBA GMELCH E 653.80 PAY GEN OP 547083 07/16/2010 VALERIE JENSEN D 1,169.12 PAY GEN OP 547084 07/16/2010 LORI KNAPP A 232.57 PAY GEN OP 547085 07/16/2010 LYNN MIMS M 268.85 PAY GEN OP 547086 07/16/2010 A. PARSONS L 1,311.04 PAY GEN OP 547087 07/16/2010 RACHEL WINZER M 170.70 PAY GEN OP 547088 07/16/2010 JO FINNELS A 1,083.34 PAY GEN OP 547089 07/16/2010 TYLER FITZGERALD S 949.61 PAY Page 701 GEN OP 547090 2010 Combined Check Register 07/16/2010 TERRIE LOONEY S 378.27 PAY GEN OP 547091 07/16/2010 MONICA OLIVIER M 737.12 PAY GEN OP 547092 07/16/2010 LINDY PITRE S 527.99 PAY GEN OP 547093 07/16/2010 TAGGART ANDERSON O 1,072.53 PAY GEN OP 547094 07/16/2010 ANGEL CURIEL G 650.72 PAY GEN OP 547095 07/16/2010 PEDRO DIAZ 735.59 PAY GEN OP 547096 07/16/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 547097 07/16/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 547098 07/16/2010 LUCIANO PALACIOS 661.55 PAY GEN OP 547099 07/16/2010 LUIS PALACIOS 1,005.90 PAY GEN OP 547100 07/16/2010 MARTIN PALACIOS R 683.08 PAY GEN OP 547101 07/16/2010 HECTOR ROJAS M 688.38 PAY GEN OP 547102 07/16/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 547103 07/16/2010 JAMES SILVA V 1,449.76 PAY GEN OP 547104 07/16/2010 EVERARDO TERAN U 901.94 PAY GEN OP 547105 07/16/2010 BRUCE WILLIAMS E 901.41 PAY GEN OP 547106 07/16/2010 HERCULANO YEBRA P 750.64 PAY GEN OP 547107 07/16/2010 RYAN HOLZAEPFEL D 1,542.03 PAY GEN OP 547108 07/16/2010 DEBBIE NADAL L 997.54 PAY GEN OP 547109 07/16/2010 PATRICIA CLARK D 1,038.88 PAY GEN OP 547110 07/16/2010 DON LANGFORD R 1,232.91 PAY GEN OP 547111 07/16/2010 BEN BEAN L 1,360.03 PAY GEN OP 547112 07/16/2010 CECIL OLDHAM R 1,015.67 PAY GEN OP 547113 07/16/2010 ROBERT BARROW L 1,411.63 PAY Page 702 GEN OP 547114 2010 Combined Check Register 07/16/2010 BRENT ABERNATHY A 1,029.19 PAY GEN OP 547115 07/16/2010 CHARLES ALEXANDER E 1,117.35 PAY GEN OP 547116 07/16/2010 SHANE ARREDONDO Q 765.38 PAY GEN OP 547117 07/16/2010 AMBER AYRES L 832.79 PAY GEN OP 547118 07/16/2010 BECKA BELSKI W 889.84 PAY GEN OP 547119 07/16/2010 CHRISTOPHER 1,244.59 PAY GEN OP 547120 07/16/2010 LARRY COOK D 1,217.80 PAY GEN OP 547121 07/16/2010 DONNA COSSEY L 1,128.39 PAY GEN OP 547122 07/16/2010 JIMMY CROLEY A 1,156.53 PAY BURT A * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 282 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547123 07/16/2010 GABRIEL DAVILA M 952.44 PAY GEN OP 547124 07/16/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 547125 07/16/2010 SCOTT ELDRIDGE W 1,109.41 PAY GEN OP 547126 07/16/2010 WILLIAM GAMBLE C 973.58 PAY GEN OP 547127 07/16/2010 JAMES GOLLEHER A 1,426.90 PAY GEN OP 547128 07/16/2010 JUANELL GUIDRY 761.03 PAY GEN OP 547129 07/16/2010 ANGELA HALE S 797.72 PAY Page 703 GEN OP 547130 2010 Combined Check Register 07/16/2010 DAVID HATFIELD S GEN OP 547131 07/16/2010 STACEY HATFIELD R GEN OP 547132 07/16/2010 GEN OP 547133 GEN OP 1,186.68 PAY 813.66 PAY MATTHEW HELLER R 1,144.19 PAY 07/16/2010 MICHAEL HERZOG W 1,127.26 PAY 547134 07/16/2010 JEFFREY HOFFPAUIR A 1,119.31 PAY GEN OP 547135 07/16/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 547136 07/16/2010 DANIEL HOUGHTON C 1,021.96 PAY GEN OP 547137 07/16/2010 PAULA HUNTER E 1,075.20 PAY GEN OP 547138 07/16/2010 DANNY JACKSON L 1,033.14 PAY GEN OP 547139 07/16/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 547140 07/16/2010 JOSHUAL KAHLA W 780.23 PAY GEN OP 547141 07/16/2010 ANTHONY KING C 977.78 PAY GEN OP 547142 07/16/2010 WESTON KING C 953.71 PAY GEN OP 547143 07/16/2010 DONALD KLECKA W 821.18 PAY GEN OP 547144 07/16/2010 TRACIE KLECKA L 946.49 PAY GEN OP 547145 07/16/2010 MARY LAIRD P 1,188.04 PAY GEN OP 547146 07/16/2010 JOSEPH LARIVE D 1,806.49 PAY GEN OP 547147 07/16/2010 DONETTE MATTHEWS 954.40 PAY GEN OP 547148 07/16/2010 CHERYL MCDONALD 739.57 PAY GEN OP 547149 07/16/2010 MARVIN MCKNIGHT E 792.50 PAY GEN OP 547150 07/16/2010 HOMER MILLER L 1,061.99 PAY GEN OP 547151 07/16/2010 ROSS MILLER F 947.57 PAY GEN OP 547152 07/16/2010 RENEE MITCHELL A 861.67 PAY GEN OP 547153 07/16/2010 BRADLEY MOON W 1,118.36 PAY Page 704 GEN OP 547154 2010 Combined Check Register 07/16/2010 EVERETT MORGAN E GEN OP 547155 07/16/2010 JOHN MULRYAN A GEN OP 547156 07/16/2010 GEN OP 547157 GEN OP 719.23 PAY 1,084.11 PAY JOIY MUNIZ L 864.49 PAY 07/16/2010 RENEE ODOM H 966.49 PAY 547158 07/16/2010 VICKIE PEREZ J 970.59 PAY GEN OP 547159 07/16/2010 ROBERT PERRY S 800.01 PAY GEN OP 547160 07/16/2010 JEVONNE POLLARD C 1,081.57 PAY GEN OP 547161 07/16/2010 WILLIAM PURSER K 1,122.95 PAY GEN OP 547162 07/16/2010 DAVID RABALAIS J 1,451.62 PAY GEN OP 547163 07/16/2010 STEVEN RADLE G 503.06 PAY GEN OP 547164 07/16/2010 JAMES RICHEY W 939.59 PAY GEN OP 547165 07/16/2010 IRMA RIVON A 869.10 PAY GEN OP 547166 07/16/2010 TRACY ROGERS L 763.33 PAY GEN OP 547167 07/16/2010 NICHOLAS ROLLINGS E 876.24 PAY GEN OP 547168 07/16/2010 ANTHONY ROSETTA W 1,195.51 PAY GEN OP 547169 07/16/2010 BONNIE SMITH J 988.18 PAY GEN OP 547170 07/16/2010 JOHN SMITH A 1,033.11 PAY GEN OP 547171 07/16/2010 PEPPER STERNER R 1,191.38 PAY GEN OP 547172 07/16/2010 LAWRENCE STEWART C 819.91 PAY GEN OP 547173 07/16/2010 MEREDITH TURNER A 888.68 PAY GEN OP 547174 07/16/2010 HENRY TYSON L 1,021.16 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 705 10/31/2011 PAGE 283 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547175 07/16/2010 BRANDIE COLLINS L 919.09 PAY GEN OP 547176 07/16/2010 REGINA WALKER A 893.23 PAY GEN OP 547177 07/16/2010 MICHAEL WHEAT W 1,327.59 PAY GEN OP 547178 07/16/2010 SHERRY WILLCOX L 998.67 PAY GEN OP 547179 07/16/2010 LISA WILSON A 999.78 PAY GEN OP 547180 07/16/2010 JEFF YEAGER L 909.84 PAY GEN OP 547181 07/16/2010 GLENDOLYN BAKER S 201.05 PAY GEN OP 547182 07/16/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 547183 07/16/2010 RONALD DICARLO L 271.11 PAY GEN OP 547184 07/16/2010 HARVEY DOW L 860.21 PAY GEN OP 547185 07/16/2010 KANDI KAHLA K 286.11 PAY GEN OP 547186 07/16/2010 JOSE MORENO R 646.33 PAY GEN OP 547187 07/16/2010 MERVIN THOMAS J 46.39 PAY GEN OP 547188 07/16/2010 DANIEL THOMPSON K 177.80 PAY GEN OP 547189 07/16/2010 JAMES WILLIAMSON B 1,602.69 PAY GEN OP 547190 07/16/2010 TIFFANY ALVAREZ R 536.05 PAY GEN OP 547191 07/16/2010 ROY BARHAM A 320.57 PAY GEN OP 547192 07/16/2010 LARRY BARROW D 349.48 PAY GEN OP 547193 07/16/2010 SAMUEL BRADFORD L 559.93 PAY Page 706 GEN OP 547194 2010 Combined Check Register 07/16/2010 SAMMY BROWN R 870.21 PAY GEN OP 547195 07/16/2010 PATRICIO DELACRUZ 182.76 PAY GEN OP 547196 07/16/2010 EDWARD GALLAWAY R 1,438.22 PAY GEN OP 547197 07/16/2010 RONALD GIBSON G 705.63 PAY GEN OP 547198 07/16/2010 KENNETH HILL C 423.93 PAY GEN OP 547199 07/16/2010 BETTY JACKSON J 700.78 PAY GEN OP 547200 07/16/2010 MADISON JOHNSON E 572.17 PAY GEN OP 547201 07/16/2010 DAVID LEGER W 801.68 PAY GEN OP 547202 07/16/2010 JAMES NELSON R 1,079.91 PAY GEN OP 547203 07/16/2010 MARCELLUS NEWKIRK 513.22 PAY GEN OP 547204 07/16/2010 CHARLES PARKER M 757.72 PAY GEN OP 547205 07/16/2010 JAMES PRIMEAUX L 518.18 PAY GEN OP 547206 07/16/2010 ALTON STEWARD M 259.28 PAY GEN OP 547207 07/16/2010 NATHANIEL THOMAS 380.70 PAY GEN OP 547208 07/16/2010 KENNETH TILTON W 772.29 PAY GEN OP 547209 07/16/2010 KELLY TRAHAN R 833.93 PAY GEN OP 547210 07/16/2010 NOEMI VALENCIA 476.91 PAY GEN OP 547211 07/16/2010 CHARLES WILLARD W 371.61 PAY GEN OP 547212 07/16/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 547213 07/16/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 547214 07/16/2010 MATTHEW ASHBY M 1,247.78 PAY GEN OP 547215 07/16/2010 CARLTON CARRINGTON D 1,095.62 PAY GEN OP 547216 07/16/2010 SHANNON SANDERS L 797.29 PAY GEN OP 547217 07/16/2010 BELINDA BLUE 907.74 PAY Page 707 GEN OP 547218 2010 Combined Check Register 07/16/2010 NOLA RODRIGUEZ L GEN OP 547219 07/16/2010 GLORIA TURNER J GEN OP 547220 07/16/2010 MARIA BANDA D GEN OP 547221 07/16/2010 GEN OP 547222 GEN OP 619.94 PAY 1,307.81 PAY 209.11 PAY DENNA BETTIS M 68.28 PAY 07/16/2010 LISA BRAXTON L 204.84 PAY 547223 07/16/2010 MARIA LICON S 450.64 PAY GEN OP 547224 07/16/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 547225 07/16/2010 ANITA TORRES 565.53 PAY GEN OP 547226 07/30/2010 BRIAN ABSHIER E 887.72 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 284 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547227 07/30/2010 MIGUEL ANDERSON A 936.19 PAY GEN OP 547228 07/30/2010 DONALD BRANDON T 2,221.03 PAY GEN OP 547229 07/30/2010 MASON BREAUX J 706.36 PAY GEN OP 547230 07/30/2010 JAMES BRIDWELL T 1,719.83 PAY GEN OP 547231 07/30/2010 JOSE CHAVEZ R 912.85 PAY GEN OP 547232 07/30/2010 FLOYD CLINE E 1,003.11 PAY GEN OP 547233 07/30/2010 JONNYE CLINE P 661.55 PAY Page 708 GEN OP 547234 2010 Combined Check Register 07/30/2010 DANIEL COSSEY E GEN OP 547235 07/30/2010 GEN OP 547236 GEN OP 1,364.65 PAY SILAS DAVIS W 891.95 PAY 07/30/2010 MARTIN DEROUEN W 804.40 PAY 547237 07/30/2010 WESLEY DETRO O 790.40 PAY GEN OP 547238 07/30/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 547239 07/30/2010 KENNETH FOY C 758.73 PAY GEN OP 547240 07/30/2010 MILUS HAMILTON D 794.46 PAY GEN OP 547241 07/30/2010 JAMES HARRINGTON H 885.46 PAY GEN OP 547242 07/30/2010 PARKER HASSON L 706.03 PAY GEN OP 547243 07/30/2010 GARY HERMAN L 758.73 PAY GEN OP 547244 07/30/2010 ARTHUR HILL L 776.40 PAY GEN OP 547245 07/30/2010 CEDRIC HILL J 774.46 PAY GEN OP 547246 07/30/2010 ANNA HULSEY B 831.48 PAY GEN OP 547247 07/30/2010 RONNIE JOHNSON L 850.76 PAY GEN OP 547248 07/30/2010 JAY JOSEPH R 912.84 PAY GEN OP 547249 07/30/2010 RONALD KIRKSEY P 774.83 PAY GEN OP 547250 07/30/2010 CHARLES LEDAY R 854.03 PAY GEN OP 547251 07/30/2010 BILLY LEWIS E 1,192.79 PAY GEN OP 547252 07/30/2010 ROBERT MCCLUNG K 990.92 PAY GEN OP 547253 07/30/2010 KONNA MCKEY D 1,108.34 PAY GEN OP 547254 07/30/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 547255 07/30/2010 JOSE MUNIZ P 822.74 PAY GEN OP 547256 07/30/2010 CLAUDE NASH A 991.22 PAY GEN OP 547257 07/30/2010 COREY PADON G 788.41 PAY Page 709 GEN OP 547258 2010 Combined Check Register 07/30/2010 DAVID PARISH K GEN OP 547259 07/30/2010 GEN OP 547260 GEN OP 1,574.01 PAY JOHN PARKER W 582.04 PAY 07/30/2010 JOSEPH PENA R 1,051.92 PAY 547261 07/30/2010 ALBERT RANDLE L 714.83 PAY GEN OP 547262 07/30/2010 JOSE RIVAS O 934.57 PAY GEN OP 547263 07/30/2010 MARIA GUZMAN G 969.50 PAY GEN OP 547264 07/30/2010 TONY RIVON L 514.67 PAY GEN OP 547265 07/30/2010 PEGGY ROWLAND A 760.57 PAY GEN OP 547266 07/30/2010 RONALD SMITH O 1,054.32 PAY GEN OP 547267 07/30/2010 SHALINDA SMITH M 552.44 PAY GEN OP 547268 07/30/2010 DONALD SPEIGHTS R 990.50 PAY GEN OP 547269 07/30/2010 TOMMY SPEIGHTS L 770.95 PAY GEN OP 547270 07/30/2010 RANDAL SPENCER D 794.46 PAY GEN OP 547271 07/30/2010 WARREN STENGLER C 986.52 PAY GEN OP 547272 07/30/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 547273 07/30/2010 ROBERT THOMPSON L 802.57 PAY GEN OP 547274 07/30/2010 COLBY TURNER W 868.51 PAY GEN OP 547275 07/30/2010 TAYLOR WAITS A 586.06 PAY GEN OP 547276 07/30/2010 RICHARD WEAVER L 1,019.87 PAY GEN OP 547277 07/30/2010 DANNY WHITTINGTON C 675.55 PAY GEN OP 547278 07/30/2010 HOWARD WHITTINGTON G 1,135.69 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 710 10/31/2011 PAGE 285 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547279 07/30/2010 KENNETH WHITTINGTON 1,087.72 PAY GEN OP 547280 07/30/2010 BRAD WILBER L 1,072.69 PAY GEN OP 547281 07/30/2010 HARVEY WILLIAMS 1,059.76 PAY GEN OP 547282 07/30/2010 DAVID ABERNATHY A 1,607.76 PAY GEN OP 547283 07/30/2010 AMBER FANNIN N 347.76 PAY GEN OP 547284 07/30/2010 ROMA FECHNER D 1,019.76 PAY GEN OP 547285 07/30/2010 TYLER GOBERT R 382.63 PAY GEN OP 547286 07/30/2010 TE'LAYNA HENDERSON L 309.87 PAY GEN OP 547287 07/30/2010 MALLORY HISLER E 494.79 PAY GEN OP 547288 07/30/2010 SAMUEL HUDDLESTON M 1,537.76 PAY GEN OP 547289 07/30/2010 BRENDA IRBY G 907.85 PAY GEN OP 547290 07/30/2010 LISA JACOBSON M 719.57 PAY GEN OP 547291 07/30/2010 GARY NELSON R 1,658.54 PAY GEN OP 547292 07/30/2010 SHAENA OLDHAM R 512.98 PAY GEN OP 547293 07/30/2010 AMANDA RITTER K 321.37 PAY GEN OP 547294 07/30/2010 SHAYANN YARTER M 321.37 PAY GEN OP 547295 07/30/2010 LANA YAWN K 831.48 PAY GEN OP 547296 07/30/2010 BLYTHE CRAWFORD 614.55 PAY GEN OP 547297 07/30/2010 MARINA MUNIZ R 1,133.56 PAY Page 711 GEN OP 547298 2010 Combined Check Register 07/30/2010 LAURA PARK L GEN OP 547299 07/30/2010 TIFFNEY SPEIGHTS G GEN OP 547300 07/30/2010 GEN OP 547301 GEN OP 55.41 PAY 756.99 PAY FRANK SYLVIA J 2,975.09 PAY 07/30/2010 GERI WEAVER G 1,423.04 PAY 547302 07/30/2010 CHARLOTTE WILBORN N 850.76 PAY GEN OP 547303 07/30/2010 TERRY NORMAN L 255.80 PAY GEN OP 547304 07/30/2010 DEREK ELY R 818.67 PAY GEN OP 547305 07/30/2010 DEREK PARISH J 1,076.91 PAY GEN OP 547306 07/30/2010 TAMMY YARTER L 1,508.69 PAY GEN OP 547307 07/30/2010 JOHN ADAMS Q 1,076.91 PAY GEN OP 547308 07/30/2010 MICHAEL KUBIK P 3,696.07 PAY GEN OP 547309 07/30/2010 DAVID BOUTIN R 977.87 PAY GEN OP 547310 07/30/2010 ROOSEVELT GREEN L 1,140.72 PAY GEN OP 547311 07/30/2010 M. HERNANDEZ S 741.53 PAY GEN OP 547312 07/30/2010 DAVID HOUSTON D 870.95 PAY GEN OP 547313 07/30/2010 CAROLYN LEDAY L 769.46 PAY GEN OP 547314 07/30/2010 OLLIE MAYES G 524.08 PAY GEN OP 547315 07/30/2010 ARTHUR MOSS C 1,705.20 PAY GEN OP 547316 07/30/2010 DERIC RICHARDSON 594.55 PAY GEN OP 547317 07/30/2010 BRUCE RISNER A 927.60 PAY GEN OP 547318 07/30/2010 GENEVA TROUSDALE G 254.86 PAY GEN OP 547319 07/30/2010 SELENA VALENTINE A 850.76 PAY GEN OP 547320 07/30/2010 THI VO P 722.61 PAY GEN OP 547321 07/30/2010 JERRY WILLIAMS O 739.57 PAY Page 712 GEN OP 547322 2010 Combined Check Register 07/30/2010 CADE WITHERSPOON H 1,036.35 PAY GEN OP 547323 07/30/2010 SHARON KUBIK L 1,251.93 PAY GEN OP 547324 07/30/2010 TANYA LOWRANCE T 1,019.97 PAY GEN OP 547325 07/30/2010 MICHAEL MANDERS J 988.00 PAY GEN OP 547326 07/30/2010 ROBERT SPARKS J 2,449.24 PAY GEN OP 547327 07/30/2010 SHARON DIBENEDETTO A 1,001.69 PAY GEN OP 547328 07/30/2010 CONNIE PRINGLE F 866.63 PAY GEN OP 547329 07/30/2010 CARREN SPARKS A 1,562.68 PAY GEN OP 547330 07/30/2010 CAROLINE TURNER H 805.27 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 286 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547331 07/30/2010 NICOLE WHITTINGTON M 1,051.69 PAY GEN OP 547332 07/30/2010 REGINA CASTILLO K 948.28 PAY GEN OP 547333 07/30/2010 JILL BUCK 745.02 PAY GEN OP 547334 07/30/2010 CHRISTY GOBERT P 808.46 PAY GEN OP 547335 07/30/2010 MARGIE HENRY J 1,599.73 PAY GEN OP 547336 07/30/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 547337 07/30/2010 PATTI KAHLA C 836.95 PAY Page 713 GEN OP 547338 2010 Combined Check Register 07/30/2010 EULA KELLEY J GEN OP 547339 07/30/2010 GEN OP 547340 GEN OP 1,037.76 PAY SHARON LUCAS L 811.86 PAY 07/30/2010 SHEILA MARINO W 820.78 PAY 547341 07/30/2010 NELDA PICKETT J 573.43 PAY GEN OP 547342 07/30/2010 VIRGINIA ROE J 739.57 PAY GEN OP 547343 07/30/2010 KARLA ANDERSON R 776.40 PAY GEN OP 547344 07/30/2010 SARAH CERRONE 1,303.76 PAY GEN OP 547345 07/30/2010 LELA COLEMAN K 604.10 PAY GEN OP 547346 07/30/2010 DEANNA LASKOSKIE L 1,021.70 PAY GEN OP 547347 07/30/2010 ANITA KIRKHAM A 1,277.32 PAY GEN OP 547348 07/30/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 547349 07/30/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 547350 07/30/2010 ROSSANA BOBBITT 1,685.16 PAY GEN OP 547351 07/30/2010 CHADWICK ELMORE O 235.15 PAY GEN OP 547352 07/30/2010 RITA HEARD E 1,324.03 PAY GEN OP 547353 07/30/2010 JO LEGER A 568.50 PAY GEN OP 547354 07/30/2010 MARTHA SHERMAN L 991.23 PAY GEN OP 547355 07/30/2010 JACKIE WHEAT G 1,339.70 PAY GEN OP 547356 07/30/2010 CARROLL WILBORN E 271.65 PAY GEN OP 547357 07/30/2010 ROSALINDA CANTU-MUNIZ 794.46 PAY GEN OP 547358 07/30/2010 PATTI HENRY L 1,672.68 PAY GEN OP 547359 07/30/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 547360 07/30/2010 JEANETTE RHAME B 850.76 PAY GEN OP 547361 07/30/2010 CHERYL THOMPSON F 936.87 PAY Page 714 GEN OP 547362 2010 Combined Check Register 07/30/2010 YVONNE DEGRAFFENRIED R GEN OP 547363 07/30/2010 GEN OP 547364 GEN OP 1,126.49 PAY ROBIN EDMONDS E 850.76 PAY 07/30/2010 MARGARET FORREST J 151.36 PAY 547365 07/30/2010 HEATHER HAWTHORNE H 1,697.39 PAY GEN OP 547366 07/30/2010 SHERI HEMPHILL L 923.28 PAY GEN OP 547367 07/30/2010 MARISA HENRY S 706.02 PAY GEN OP 547368 07/30/2010 LOU LAMB A 1,036.35 PAY GEN OP 547369 07/30/2010 ANNE MARTIN W 206.76 PAY GEN OP 547370 07/30/2010 DORIS NELSON M 741.53 PAY GEN OP 547371 07/30/2010 MELINDA RHAME S 733.74 PAY GEN OP 547372 07/30/2010 LAUREN VAN DEVENTER N 831.51 PAY GEN OP 547373 07/30/2010 SHARON CORMIER L 399.85 PAY GEN OP 547374 07/30/2010 YALE DEVILLIER H 1,406.94 PAY GEN OP 547375 07/30/2010 DONNA RACCA G 893.32 PAY GEN OP 547376 07/30/2010 JANET VAYON O 969.50 PAY GEN OP 547377 07/30/2010 BOBBIE BERGERON A 868.51 PAY GEN OP 547378 07/30/2010 BECKY FOSTER S 948.28 PAY GEN OP 547379 07/30/2010 MARCI SUTTON M 973.00 PAY GEN OP 547380 07/30/2010 RANDALL VAN DEVENTER K 1,391.94 PAY GEN OP 547381 07/30/2010 TRACY WOODY 1,230.81 PAY GEN OP 547382 07/30/2010 IDALYNN BOYKIN T 954.85 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 715 10/31/2011 PAGE 287 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547383 07/30/2010 KARA KINNEY M 250.44 PAY GEN OP 547384 07/30/2010 DENNIS MCMURREY R 1,435.16 PAY GEN OP 547385 07/30/2010 VICKY PAGE L 794.46 PAY GEN OP 547386 07/30/2010 JUANITA TERRELL J 392.49 PAY GEN OP 547387 07/30/2010 SHARON DUKE P 873.07 PAY GEN OP 547388 07/30/2010 LARRY CRYER R 1,682.71 PAY GEN OP 547389 07/30/2010 TAMMY JENKINS J 1,206.88 PAY GEN OP 547390 07/30/2010 SANDRA LENDY M 969.50 PAY GEN OP 547391 07/30/2010 JULENE LOSIER H 794.46 PAY GEN OP 547392 07/30/2010 MARANGELY MARTINEZ 891.95 PAY GEN OP 547393 07/30/2010 SCOTT PEAL R 3,286.56 PAY GEN OP 547394 07/30/2010 MARY WITHERSPOON L 1,323.75 PAY GEN OP 547395 07/30/2010 ERIC CARCERANO C 1,956.21 PAY GEN OP 547396 07/30/2010 REBECCA CHURCH F 1,387.06 PAY GEN OP 547397 07/30/2010 KATHLEEN ESQUIVEL E 2,182.64 PAY GEN OP 547398 07/30/2010 CHERYL LIECK S 455.27 PAY GEN OP 547399 07/30/2010 ROBIN RAY B 888.93 PAY GEN OP 547400 07/30/2010 AMY TAPP L 1,108.33 PAY GEN OP 547401 07/30/2010 SHAUNETTE LABEET R 641.10 PAY Page 716 GEN OP 547402 2010 Combined Check Register 07/30/2010 SIDNEY LEWIS GEN OP 547403 07/30/2010 RAMONA PENA K GEN OP 547404 07/30/2010 GEN OP 547405 GEN OP 1,367.82 PAY 887.72 PAY REX TUNZE R 1,177.38 PAY 07/30/2010 MARY BESS B 2,461.86 PAY 547406 07/30/2010 ERIKA SEHNERT E 677.50 PAY GEN OP 547407 07/30/2010 SHARON BURGESS C 1,483.97 PAY GEN OP 547408 07/30/2010 SYLVIA CHAVEZ S 990.50 PAY GEN OP 547409 07/30/2010 BILLIE SMITH J 933.85 PAY GEN OP 547410 07/30/2010 JESSICA LASKOSKIE D 1,266.07 PAY GEN OP 547411 07/30/2010 LANDIS MOSS C 1,092.23 PAY GEN OP 547412 07/30/2010 BENJAMIN ABSHIRE J 314.94 PAY GEN OP 547413 07/30/2010 LLOYD DOBBS R 700.16 PAY GEN OP 547414 07/30/2010 CURTIS LAIRD R 886.47 PAY GEN OP 547415 07/30/2010 ASHLEY LEWIS C 441.13 PAY GEN OP 547416 07/30/2010 LAWRENCE LEWIS J 1,431.53 PAY GEN OP 547417 07/30/2010 TRISTAN LEWIS L 207.40 PAY GEN OP 547418 07/30/2010 HENRY MAYES W 311.09 PAY GEN OP 547419 07/30/2010 SUSAN RAY K 976.10 PAY GEN OP 547420 07/30/2010 MARY ABSHIRE E 661.55 PAY GEN OP 547421 07/30/2010 NICOLE BELTRAM J 230.44 PAY GEN OP 547422 07/30/2010 SCOTT CRAWFORD A 899.46 PAY GEN OP 547423 07/30/2010 AQUILIA DELACRUZ 831.48 PAY GEN OP 547424 07/30/2010 KATHY FIELDING M 969.50 PAY GEN OP 547425 07/30/2010 MELBA GMELCH E 685.71 PAY Page 717 GEN OP 547426 2010 Combined Check Register 07/30/2010 KIMBERLY HART D GEN OP 547427 07/30/2010 VALERIE JENSEN D GEN OP 547428 07/30/2010 GEN OP 547429 GEN OP 422.48 PAY 1,233.73 PAY LORI KNAPP A 230.44 PAY 07/30/2010 LYNN MIMS M 213.37 PAY 547430 07/30/2010 A. PARSONS L 1,554.40 PAY GEN OP 547431 07/30/2010 RACHEL WINZER M 539.62 PAY GEN OP 547432 07/30/2010 JO FINNELS A 1,083.34 PAY GEN OP 547433 07/30/2010 TYLER FITZGERALD S 942.73 PAY GEN OP 547434 07/30/2010 TERRIE LOONEY S 378.27 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 288 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547435 07/30/2010 MONICA OLIVIER M 781.57 PAY GEN OP 547436 07/30/2010 LINDY PITRE S 527.99 PAY GEN OP 547437 07/30/2010 TAGGART ANDERSON O 1,083.76 PAY GEN OP 547438 07/30/2010 ANGEL CURIEL G 692.36 PAY GEN OP 547439 07/30/2010 PEDRO DIAZ 735.59 PAY GEN OP 547440 07/30/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 547441 07/30/2010 OSWALDO JIMENEZ 643.71 PAY Page 718 GEN OP 547442 2010 Combined Check Register 07/30/2010 LUCIANO PALACIOS GEN OP 547443 07/30/2010 LUIS PALACIOS GEN OP 547444 07/30/2010 GEN OP 547445 GEN OP 661.55 PAY 1,395.27 PAY MARTIN PALACIOS R 683.08 PAY 07/30/2010 HECTOR ROJAS M 692.36 PAY 547446 07/30/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 547447 07/30/2010 JAMES SILVA V 1,470.31 PAY GEN OP 547448 07/30/2010 EVERARDO TERAN U 905.92 PAY GEN OP 547449 07/30/2010 BRUCE WILLIAMS E 992.22 PAY GEN OP 547450 07/30/2010 HERCULANO YEBRA P 772.84 PAY GEN OP 547451 07/30/2010 RYAN HOLZAEPFEL D 1,645.26 PAY GEN OP 547452 07/30/2010 DEBBIE NADAL L 1,030.44 PAY GEN OP 547453 07/30/2010 PATRICIA CLARK D 1,123.76 PAY GEN OP 547454 07/30/2010 DON LANGFORD R 1,540.08 PAY GEN OP 547455 07/30/2010 BEN BEAN L 1,360.03 PAY GEN OP 547456 07/30/2010 CECIL OLDHAM R 1,289.41 PAY GEN OP 547457 07/30/2010 ROBERT BARROW L 1,411.63 PAY GEN OP 547458 07/30/2010 BRENT ABERNATHY A 1,108.34 PAY GEN OP 547459 07/30/2010 CHARLES ALEXANDER E 1,298.61 PAY GEN OP 547460 07/30/2010 SHANE ARREDONDO Q 1,257.03 PAY GEN OP 547461 07/30/2010 AMBER AYRES L 905.92 PAY GEN OP 547462 07/30/2010 BECKA BELSKI W 831.07 PAY GEN OP 547463 07/30/2010 CHRISTOPHER 1,214.94 PAY GEN OP 547464 07/30/2010 LARRY COOK D 1,259.54 PAY GEN OP 547465 07/30/2010 DONNA COSSEY L 1,059.76 PAY BURT A Page 719 GEN OP 547466 2010 Combined Check Register 07/30/2010 JIMMY CROLEY A GEN OP 547467 07/30/2010 GEN OP 547468 GEN OP 1,167.16 PAY GABRIEL DAVILA M 856.34 PAY 07/30/2010 SUSANNA DELACRUZ 1,003.11 PAY 547469 07/30/2010 SCOTT ELDRIDGE W 1,298.61 PAY GEN OP 547470 07/30/2010 WILLIAM GAMBLE C 913.46 PAY GEN OP 547471 07/30/2010 JAMES GOLLEHER A 1,370.57 PAY GEN OP 547472 07/30/2010 JUANELL GUIDRY 1,080.76 PAY GEN OP 547473 07/30/2010 ANGELA HALE S 810.14 PAY GEN OP 547474 07/30/2010 DAVID HATFIELD S 1,277.32 PAY GEN OP 547475 07/30/2010 STACEY HATFIELD R 831.07 PAY GEN OP 547476 07/30/2010 MATTHEW HELLER R 1,076.91 PAY GEN OP 547477 07/30/2010 MICHAEL HERZOG W 1,201.41 PAY GEN OP 547478 07/30/2010 JEFFREY HOFFPAUIR A 1,027.11 PAY GEN OP 547479 07/30/2010 BETTY HOLLIDAY A 891.63 PAY GEN OP 547480 07/30/2010 DANIEL HOUGHTON C 1,048.11 PAY GEN OP 547481 07/30/2010 PAULA HUNTER E 1,059.76 PAY GEN OP 547482 07/30/2010 DANNY JACKSON L 1,080.76 PAY GEN OP 547483 07/30/2010 JOYCE JANNISE S 1,133.56 PAY GEN OP 547484 07/30/2010 JOSHUAL KAHLA W 699.41 PAY GEN OP 547485 07/30/2010 ANTHONY KING C 994.57 PAY GEN OP 547486 07/30/2010 WESTON KING C 870.95 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 720 10/31/2011 PAGE 289 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547487 07/30/2010 DONALD KLECKA W 887.72 PAY GEN OP 547488 07/30/2010 TRACIE KLECKA L 887.72 PAY GEN OP 547489 07/30/2010 MARY LAIRD P 1,102.76 PAY GEN OP 547490 07/30/2010 JOSEPH LARIVE D 1,821.49 PAY GEN OP 547491 07/30/2010 DONETTE MATTHEWS 1,027.11 PAY GEN OP 547492 07/30/2010 CHERYL MCDONALD 739.57 PAY GEN OP 547493 07/30/2010 MARVIN MCKNIGHT E 927.60 PAY GEN OP 547494 07/30/2010 HOMER MILLER L 977.87 PAY GEN OP 547495 07/30/2010 ROSS MILLER F 870.95 PAY GEN OP 547496 07/30/2010 RENEE MITCHELL A 870.95 PAY GEN OP 547497 07/30/2010 BRADLEY MOON W 1,240.84 PAY GEN OP 547498 07/30/2010 EVERETT MORGAN E 722.31 PAY GEN OP 547499 07/30/2010 SARAH MORGAN Y 905.92 PAY GEN OP 547500 07/30/2010 JOHN MULRYAN A 1,282.76 PAY GEN OP 547501 07/30/2010 JOIY MUNIZ L 919.92 PAY GEN OP 547502 07/30/2010 RENEE ODOM H 887.72 PAY GEN OP 547503 07/30/2010 VICKIE PEREZ J 1,007.03 PAY GEN OP 547504 07/30/2010 ROBERT PERRY S 838.34 PAY GEN OP 547505 07/30/2010 JEVONNE POLLARD C 1,133.14 PAY Page 721 GEN OP 547506 2010 Combined Check Register 07/30/2010 WILLIAM PURSER K 1,076.91 PAY GEN OP 547507 07/30/2010 DAVID RABALAIS J 1,443.29 PAY GEN OP 547508 07/30/2010 STEVEN RADLE G 433.89 PAY GEN OP 547509 07/30/2010 CHARLES RALEY B 868.51 PAY GEN OP 547510 07/30/2010 JAMES RICHEY W 1,081.91 PAY GEN OP 547511 07/30/2010 IRMA RIVON A 902.60 PAY GEN OP 547512 07/30/2010 TRACY ROGERS L 871.76 PAY GEN OP 547513 07/30/2010 NICHOLAS ROLLINGS E 926.89 PAY GEN OP 547514 07/30/2010 ANTHONY ROSETTA W 1,114.69 PAY GEN OP 547515 07/30/2010 BONNIE SMITH J 907.41 PAY GEN OP 547516 07/30/2010 JOHN SMITH A 948.28 PAY GEN OP 547517 07/30/2010 PEPPER STERNER R 1,127.85 PAY GEN OP 547518 07/30/2010 LAWRENCE STEWART C 864.65 PAY GEN OP 547519 07/30/2010 MEREDITH TURNER A 811.86 PAY GEN OP 547520 07/30/2010 HENRY TYSON L 1,048.11 PAY GEN OP 547521 07/30/2010 BRANDIE COLLINS L 873.07 PAY GEN OP 547522 07/30/2010 REGINA WALKER A 1,027.11 PAY GEN OP 547523 07/30/2010 MICHAEL WHEAT W 1,352.69 PAY GEN OP 547524 07/30/2010 SHERRY WILLCOX L 1,051.69 PAY GEN OP 547525 07/30/2010 LISA WILSON A 912.85 PAY GEN OP 547526 07/30/2010 JEFF YEAGER L 831.07 PAY GEN OP 547527 07/30/2010 GLENDOLYN BAKER S 363.44 PAY GEN OP 547528 07/30/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 547529 07/30/2010 RONALD DICARLO L 255.64 PAY Page 722 GEN OP 547530 2010 Combined Check Register 07/30/2010 HARVEY DOW L GEN OP 547531 07/30/2010 GEN OP 547532 GEN OP 1,117.17 PAY KANDI KAHLA K 332.51 PAY 07/30/2010 JOSE MORENO R 718.58 PAY 547533 07/30/2010 DANIEL THOMPSON K 152.40 PAY GEN OP 547534 07/30/2010 JAMES WILLIAMSON B 1,619.07 PAY GEN OP 547535 07/30/2010 TIFFANY ALVAREZ R 425.69 PAY GEN OP 547536 07/30/2010 ROY BARHAM A 378.39 PAY GEN OP 547537 07/30/2010 LARRY BARROW D 436.89 PAY GEN OP 547538 07/30/2010 SAMUEL BRADFORD L 499.96 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 290 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547539 07/30/2010 BRIAN BROADWAY K 551.22 PAY GEN OP 547540 07/30/2010 SAMMY BROWN R 903.97 PAY GEN OP 547541 07/30/2010 BOBBY CANNON J 252.26 PAY GEN OP 547542 07/30/2010 PATRICIO DELACRUZ 284.35 PAY GEN OP 547543 07/30/2010 EDWARD GALLAWAY R 1,303.09 PAY GEN OP 547544 07/30/2010 RONALD GIBSON G 666.68 PAY GEN OP 547545 07/30/2010 KENNETH HILL C 534.08 PAY Page 723 GEN OP 547546 2010 Combined Check Register 07/30/2010 BETTY JACKSON J 774.83 PAY GEN OP 547547 07/30/2010 MADISON JOHNSON E 524.08 PAY GEN OP 547548 07/30/2010 DAVID LEGER W 776.73 PAY GEN OP 547549 07/30/2010 JAMES NELSON R 918.78 PAY GEN OP 547550 07/30/2010 MARCELLUS NEWKIRK 581.67 PAY GEN OP 547551 07/30/2010 CHARLES PARKER M 722.61 PAY GEN OP 547552 07/30/2010 JAMES PRIMEAUX L 604.65 PAY GEN OP 547553 07/30/2010 ALTON STEWARD M 252.26 PAY GEN OP 547554 07/30/2010 NATHANIEL THOMAS 259.28 PAY GEN OP 547555 07/30/2010 KENNETH TILTON W 710.18 PAY GEN OP 547556 07/30/2010 KELLY TRAHAN R 927.60 PAY GEN OP 547557 07/30/2010 NOEMI VALENCIA 676.77 PAY GEN OP 547558 07/30/2010 CHARLES WILLARD W 196.21 PAY GEN OP 547559 07/30/2010 JACQUELIN LOPEZ-BROOKSHIRE M 650.16 PAY GEN OP 547560 07/30/2010 TOMMY HENRY L 1,269.50 PAY GEN OP 547561 07/30/2010 MATTHEW ASHBY M 1,304.70 PAY GEN OP 547562 07/30/2010 LETITIA BONIN N 1,097.91 PAY GEN OP 547563 07/30/2010 CARLTON CARRINGTON D 1,174.29 PAY GEN OP 547564 07/30/2010 SHANNON SANDERS L 887.72 PAY GEN OP 547565 07/30/2010 BELINDA BLUE 933.84 PAY GEN OP 547566 07/30/2010 NOLA RODRIGUEZ L 723.85 PAY GEN OP 547567 07/30/2010 GLORIA TURNER J 1,376.14 PAY GEN OP 547568 07/30/2010 MARIA BANDA D 93.88 PAY GEN OP 547569 07/30/2010 DENNA BETTIS M 102.42 PAY Page 724 GEN OP 547570 2010 Combined Check Register 07/30/2010 LISA BRAXTON L 162.16 PAY GEN OP 547571 07/30/2010 MARIA LICON S 375.54 PAY GEN OP 547572 07/30/2010 NELL NORTHCUTT A 1,053.36 PAY GEN OP 547573 07/30/2010 ANITA TORRES 789.44 PAY GEN OP 547574 08/13/2010 BRIAN ABSHIER E 721.63 PAY GEN OP 547575 08/13/2010 MIGUEL ANDERSON A 831.22 PAY GEN OP 547576 08/13/2010 DONALD BRANDON T 2,079.01 PAY GEN OP 547577 08/13/2010 MASON BREAUX J 687.88 PAY GEN OP 547578 08/13/2010 JAMES BRIDWELL T 1,633.87 PAY GEN OP 547579 08/13/2010 JOSE CHAVEZ R 892.31 PAY GEN OP 547580 08/13/2010 FLOYD CLINE E 914.95 PAY GEN OP 547581 08/13/2010 JONNYE CLINE P 661.55 PAY GEN OP 547582 08/13/2010 DANIEL COSSEY E 1,322.88 PAY GEN OP 547583 08/13/2010 SILAS DAVIS W 710.45 PAY GEN OP 547584 08/13/2010 MARTIN DEROUEN W 797.20 PAY GEN OP 547585 08/13/2010 WESLEY DETRO O 653.97 PAY GEN OP 547586 08/13/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 547587 08/13/2010 KENNETH FOY C 589.53 PAY GEN OP 547588 08/13/2010 MILUS HAMILTON D 779.25 PAY GEN OP 547589 08/13/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 547590 08/13/2010 PARKER HASSON L 669.56 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 725 10/31/2011 PAGE 291 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547591 08/13/2010 GARY HERMAN L 652.93 PAY GEN OP 547592 08/13/2010 ARTHUR HILL L 830.56 PAY GEN OP 547593 08/13/2010 CEDRIC HILL J 741.75 PAY GEN OP 547594 08/13/2010 ANNA HULSEY B 809.78 PAY GEN OP 547595 08/13/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 547596 08/13/2010 JAY JOSEPH R 941.40 PAY GEN OP 547597 08/13/2010 RONALD KIRKSEY P 767.38 PAY GEN OP 547598 08/13/2010 CHARLES LEDAY R 834.89 PAY GEN OP 547599 08/13/2010 BILLY LEWIS E 1,215.60 PAY GEN OP 547600 08/13/2010 ROBERT MCCLUNG K 953.52 PAY GEN OP 547601 08/13/2010 KONNA MCKEY D 1,077.63 PAY GEN OP 547602 08/13/2010 EDWIN MEELER W 1,003.11 PAY GEN OP 547603 08/13/2010 JOSE MUNIZ P 632.35 PAY GEN OP 547604 08/13/2010 CLAUDE NASH A 863.47 PAY GEN OP 547605 08/13/2010 COREY PADON G 744.37 PAY GEN OP 547606 08/13/2010 DAVID PARISH K 1,409.73 PAY GEN OP 547607 08/13/2010 JOHN PARKER W 637.00 PAY GEN OP 547608 08/13/2010 JOSEPH PENA R 1,011.86 PAY GEN OP 547609 08/13/2010 ALBERT RANDLE L 701.05 PAY Page 726 GEN OP 547610 2010 Combined Check Register 08/13/2010 JOSE RIVAS O 917.88 PAY GEN OP 547611 08/13/2010 MARIA GUZMAN G 785.44 PAY GEN OP 547612 08/13/2010 TONY RIVON L 437.87 PAY GEN OP 547613 08/13/2010 PEGGY ROWLAND A 595.49 PAY GEN OP 547614 08/13/2010 RONALD SMITH O 974.64 PAY GEN OP 547615 08/13/2010 SHALINDA SMITH M 396.55 PAY GEN OP 547616 08/13/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 547617 08/13/2010 TOMMY SPEIGHTS L 634.51 PAY GEN OP 547618 08/13/2010 RANDAL SPENCER D 655.12 PAY GEN OP 547619 08/13/2010 WARREN STENGLER C 923.33 PAY GEN OP 547620 08/13/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 547621 08/13/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 547622 08/13/2010 COLBY TURNER W 725.63 PAY GEN OP 547623 08/13/2010 TAYLOR WAITS A 421.19 PAY GEN OP 547624 08/13/2010 RICHARD WEAVER L 979.64 PAY GEN OP 547625 08/13/2010 DANNY WHITTINGTON C 675.55 PAY GEN OP 547626 08/13/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 547627 08/13/2010 KENNETH WHITTINGTON 878.00 PAY GEN OP 547628 08/13/2010 BRAD WILBER L 1,101.25 PAY GEN OP 547629 08/13/2010 HARVEY WILLIAMS 1,003.88 PAY GEN OP 547630 08/13/2010 DAVID ABERNATHY A 1,567.79 PAY GEN OP 547631 08/13/2010 TAYLOR COLLINS D 220.95 PAY GEN OP 547632 08/13/2010 AMBER FANNIN N 467.17 PAY GEN OP 547633 08/13/2010 ROMA FECHNER D 831.36 PAY Page 727 GEN OP 547634 2010 Combined Check Register 08/13/2010 TYLER GOBERT R 350.17 PAY GEN OP 547635 08/13/2010 TE'LAYNA HENDERSON L 262.11 PAY GEN OP 547636 08/13/2010 MALLORY HISLER E 271.08 PAY GEN OP 547637 08/13/2010 SAMUEL HUDDLESTON M 1,584.33 PAY GEN OP 547638 08/13/2010 BRENDA IRBY G 743.61 PAY GEN OP 547639 08/13/2010 LISA JACOBSON M 666.84 PAY GEN OP 547640 08/13/2010 GARY NELSON R 1,712.08 PAY GEN OP 547641 08/13/2010 SHAENA OLDHAM R 446.27 PAY GEN OP 547642 08/13/2010 AMANDA RITTER K 133.91 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 292 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547643 08/13/2010 SHAYANN YARTER M 383.58 PAY GEN OP 547644 08/13/2010 LANA YAWN K 803.44 PAY GEN OP 547645 08/13/2010 MARINA MUNIZ R 1,029.99 PAY GEN OP 547646 08/13/2010 TIFFNEY SPEIGHTS G 752.34 PAY GEN OP 547647 08/13/2010 FRANK SYLVIA J 2,831.48 PAY GEN OP 547648 08/13/2010 GERI WEAVER G 1,405.64 PAY GEN OP 547649 08/13/2010 CHARLOTTE WILBORN N 842.05 PAY Page 728 GEN OP 547650 2010 Combined Check Register 08/13/2010 TERRY NORMAN L 286.22 PAY GEN OP 547651 08/13/2010 DEREK ELY R 743.23 PAY GEN OP 547652 08/13/2010 DEREK PARISH J 1,091.19 PAY GEN OP 547653 08/13/2010 TAMMY YARTER L 1,553.14 PAY GEN OP 547654 08/13/2010 JOHN ADAMS Q 1,098.34 PAY GEN OP 547655 08/13/2010 MICHAEL KUBIK P 1,908.90 PAY GEN OP 547656 08/13/2010 DAVID BOUTIN R 741.18 PAY GEN OP 547657 08/13/2010 BLYTHE CRAWFORD 614.55 PAY GEN OP 547658 08/13/2010 ROOSEVELT GREEN L 1,045.26 PAY GEN OP 547659 08/13/2010 M. HERNANDEZ S 737.55 PAY GEN OP 547660 08/13/2010 DAVID HOUSTON D 775.26 PAY GEN OP 547661 08/13/2010 CAROLYN LEDAY L 667.71 PAY GEN OP 547662 08/13/2010 OLLIE MAYES G 513.51 PAY GEN OP 547663 08/13/2010 ARTHUR MOSS C 1,694.95 PAY GEN OP 547664 08/13/2010 DERIC RICHARDSON 463.88 PAY GEN OP 547665 08/13/2010 BRUCE RISNER A 927.60 PAY GEN OP 547666 08/13/2010 GENEVA TROUSDALE G 507.16 PAY GEN OP 547667 08/13/2010 THI VO P 698.80 PAY GEN OP 547668 08/13/2010 JERRY WILLIAMS O 732.13 PAY GEN OP 547669 08/13/2010 CADE WITHERSPOON H 948.84 PAY GEN OP 547670 08/13/2010 SHARON KUBIK L 1,233.37 PAY GEN OP 547671 08/13/2010 TANYA LOWRANCE T 883.15 PAY GEN OP 547672 08/13/2010 MICHAEL MANDERS J 991.07 PAY GEN OP 547673 08/13/2010 ROBERT SPARKS J 2,459.26 PAY Page 729 GEN OP 547674 2010 Combined Check Register 08/13/2010 SHARON DIBENEDETTO A 831.69 PAY GEN OP 547675 08/13/2010 CONNIE PRINGLE F 839.19 PAY GEN OP 547676 08/13/2010 CARREN SPARKS A 1,378.84 PAY GEN OP 547677 08/13/2010 CAROLINE TURNER H 839.04 PAY GEN OP 547678 08/13/2010 NICOLE WHITTINGTON M 998.32 PAY GEN OP 547679 08/13/2010 REGINA CASTILLO K 851.58 PAY GEN OP 547680 08/13/2010 JILL BUCK 728.22 PAY GEN OP 547681 08/13/2010 CHRISTY GOBERT P 719.05 PAY GEN OP 547682 08/13/2010 MARGIE HENRY J 1,562.41 PAY GEN OP 547683 08/13/2010 BARBARA HUTTER D 1,005.86 PAY GEN OP 547684 08/13/2010 PATTI KAHLA C 821.76 PAY GEN OP 547685 08/13/2010 EULA KELLEY J 1,037.76 PAY GEN OP 547686 08/13/2010 SHARON LUCAS L 811.86 PAY GEN OP 547687 08/13/2010 SHEILA MARINO W 807.93 PAY GEN OP 547688 08/13/2010 NELDA PICKETT J 573.43 PAY GEN OP 547689 08/13/2010 VIRGINIA ROE J 724.75 PAY GEN OP 547690 08/13/2010 KARLA ANDERSON R 631.75 PAY GEN OP 547691 08/13/2010 SARAH CERRONE 1,275.52 PAY GEN OP 547692 08/13/2010 LELA COLEMAN K 590.33 PAY GEN OP 547693 08/13/2010 DEANNA LASKOSKIE L 881.70 PAY GEN OP 547694 08/13/2010 ANITA KIRKHAM A 1,253.40 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 730 10/31/2011 PAGE 293 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547695 08/13/2010 SHERRY RUNDZIEHER J 758.73 PAY GEN OP 547696 08/13/2010 NANNIE BAGWELL L 383.47 PAY GEN OP 547697 08/13/2010 ROSSANA BOBBITT 1,578.95 PAY GEN OP 547698 08/13/2010 CHADWICK ELMORE O 117.58 PAY GEN OP 547699 08/13/2010 RITA HEARD E 1,283.44 PAY GEN OP 547700 08/13/2010 JO LEGER A 557.25 PAY GEN OP 547701 08/13/2010 MARTHA SHERMAN L 888.57 PAY GEN OP 547702 08/13/2010 JACKIE WHEAT G 1,241.14 PAY GEN OP 547703 08/13/2010 CARROLL WILBORN E 271.65 PAY GEN OP 547704 08/13/2010 ROSALINDA CANTU-MUNIZ 713.02 PAY GEN OP 547705 08/13/2010 PATTI HENRY L 1,640.15 PAY GEN OP 547706 08/13/2010 HEATHER LANFERMAN R 785.61 PAY GEN OP 547707 08/13/2010 JEANETTE RHAME B 778.43 PAY GEN OP 547708 08/13/2010 CHERYL THOMPSON F 910.29 PAY GEN OP 547709 08/13/2010 YVONNE DEGRAFFENRIED R 1,127.53 PAY GEN OP 547710 08/13/2010 ROBIN EDMONDS E 657.20 PAY GEN OP 547711 08/13/2010 MARGARET FORREST J 332.74 PAY GEN OP 547712 08/13/2010 HEATHER HAWTHORNE H 1,707.63 PAY GEN OP 547713 08/13/2010 SHERI HEMPHILL L 916.08 PAY Page 731 GEN OP 547714 2010 Combined Check Register 08/13/2010 MARISA HENRY S 706.02 PAY GEN OP 547715 08/13/2010 LOU LAMB A 716.85 PAY GEN OP 547716 08/13/2010 ANNE MARTIN W 224.89 PAY GEN OP 547717 08/13/2010 DORIS NELSON M 653.30 PAY GEN OP 547718 08/13/2010 MELINDA RHAME S 710.43 PAY GEN OP 547719 08/13/2010 LAUREN VAN DEVENTER N 831.51 PAY GEN OP 547720 08/13/2010 SHARON CORMIER L 466.48 PAY GEN OP 547721 08/13/2010 YALE DEVILLIER H 1,435.50 PAY GEN OP 547722 08/13/2010 DONNA RACCA G 844.05 PAY GEN OP 547723 08/13/2010 JANET VAYON O 900.09 PAY GEN OP 547724 08/13/2010 BOBBIE BERGERON A 688.85 PAY GEN OP 547725 08/13/2010 BECKY FOSTER S 780.29 PAY GEN OP 547726 08/13/2010 MARCI SUTTON M 976.05 PAY GEN OP 547727 08/13/2010 RANDALL VAN DEVENTER K 1,400.61 PAY GEN OP 547728 08/13/2010 TRACY WOODY 1,099.93 PAY GEN OP 547729 08/13/2010 IDALYNN BOYKIN T 921.66 PAY GEN OP 547730 08/13/2010 KARA KINNEY M 228.33 PAY GEN OP 547731 08/13/2010 DENNIS MCMURREY R 1,340.64 PAY GEN OP 547732 08/13/2010 VICKY PAGE L 746.68 PAY GEN OP 547733 08/13/2010 JUANITA TERRELL J 480.22 PAY GEN OP 547734 08/13/2010 SHARON DUKE P 856.09 PAY GEN OP 547735 08/13/2010 LARRY CRYER R 1,593.17 PAY GEN OP 547736 08/13/2010 TAMMY JENKINS J 1,097.78 PAY GEN OP 547737 08/13/2010 SANDRA LENDY M 914.65 PAY Page 732 GEN OP 547738 2010 Combined Check Register 08/13/2010 JULENE LOSIER H 578.21 PAY GEN OP 547739 08/13/2010 MARANGELY MARTINEZ 862.85 PAY GEN OP 547740 08/13/2010 SCOTT PEAL R 3,204.80 PAY GEN OP 547741 08/13/2010 MARY WITHERSPOON L 1,319.77 PAY GEN OP 547742 08/13/2010 ERIC CARCERANO C 2,241.73 PAY GEN OP 547743 08/13/2010 REBECCA CHURCH F 1,381.98 PAY GEN OP 547744 08/13/2010 KATHLEEN ESQUIVEL E 1,910.91 PAY GEN OP 547745 08/13/2010 CHERYL LIECK S 201.49 PAY GEN OP 547746 08/13/2010 ROBIN RAY B 970.44 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 294 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547747 08/13/2010 AMY TAPP L 1,097.13 PAY GEN OP 547748 08/13/2010 SHAUNETTE LABEET R 371.68 PAY GEN OP 547749 08/13/2010 SIDNEY LEWIS 1,256.64 PAY GEN OP 547750 08/13/2010 RAMONA PENA K 830.04 PAY GEN OP 547751 08/13/2010 REX TUNZE R 1,078.28 PAY GEN OP 547752 08/13/2010 MARY BESS B 2,461.68 PAY GEN OP 547753 08/13/2010 ERIKA SEHNERT E 670.05 PAY Page 733 GEN OP 547754 2010 Combined Check Register 08/13/2010 SHARON BURGESS C GEN OP 547755 08/13/2010 GEN OP 547756 GEN OP 1,440.73 PAY SYLVIA CHAVEZ S 947.84 PAY 08/13/2010 BILLIE SMITH J 723.90 PAY 547757 08/13/2010 JESSICA LASKOSKIE D 1,107.86 PAY GEN OP 547758 08/13/2010 LANDIS MOSS C 939.07 PAY GEN OP 547759 08/13/2010 BENJAMIN ABSHIRE J 112.21 PAY GEN OP 547760 08/13/2010 ETHAN BREVARD S 256.76 PAY GEN OP 547761 08/13/2010 LLOYD DOBBS R 700.16 PAY GEN OP 547762 08/13/2010 CURTIS LAIRD R 853.49 PAY GEN OP 547763 08/13/2010 ASHLEY LEWIS C 356.00 PAY GEN OP 547764 08/13/2010 LAWRENCE LEWIS J 1,431.01 PAY GEN OP 547765 08/13/2010 TRISTAN LEWIS L 37.40 PAY GEN OP 547766 08/13/2010 HENRY MAYES W 336.61 PAY GEN OP 547767 08/13/2010 SUSAN RAY K 885.20 PAY GEN OP 547768 08/13/2010 MARY ABSHIRE E 661.55 PAY GEN OP 547769 08/13/2010 NICOLE BELTRAM J 238.98 PAY GEN OP 547770 08/13/2010 SCOTT CRAWFORD A 914.67 PAY GEN OP 547771 08/13/2010 AQUILIA DELACRUZ 695.89 PAY GEN OP 547772 08/13/2010 KATHY FIELDING M 983.78 PAY GEN OP 547773 08/13/2010 MELBA GMELCH E 653.80 PAY GEN OP 547774 08/13/2010 KIMBERLY HART D 315.79 PAY GEN OP 547775 08/13/2010 VALERIE JENSEN D 1,190.55 PAY GEN OP 547776 08/13/2010 LORI KNAPP A 204.84 PAY GEN OP 547777 08/13/2010 LYNN MIMS M 136.56 PAY Page 734 GEN OP 547778 2010 Combined Check Register 08/13/2010 A. PARSONS L GEN OP 547779 08/13/2010 RACHEL WINZER M GEN OP 547780 08/13/2010 JO FINNELS A GEN OP 547781 08/13/2010 GEN OP 547782 GEN OP 1,339.60 PAY 539.62 PAY 1,083.34 PAY TYLER FITZGERALD S 979.37 PAY 08/13/2010 TERRIE LOONEY S 378.27 PAY 547783 08/13/2010 MONICA OLIVIER M 737.12 PAY GEN OP 547784 08/13/2010 LINDY PITRE S 560.93 PAY GEN OP 547785 08/13/2010 TAGGART ANDERSON O 1,732.23 PAY GEN OP 547786 08/13/2010 ANGEL CURIEL G 650.71 PAY GEN OP 547787 08/13/2010 PEDRO DIAZ 735.59 PAY GEN OP 547788 08/13/2010 FRANCISCO GRIMALDO J 893.48 PAY GEN OP 547789 08/13/2010 OSWALDO JIMENEZ 643.71 PAY GEN OP 547790 08/13/2010 LUCIANO PALACIOS 661.55 PAY GEN OP 547791 08/13/2010 LUIS PALACIOS 1,185.99 PAY GEN OP 547792 08/13/2010 MARTIN PALACIOS R 683.08 PAY GEN OP 547793 08/13/2010 HECTOR ROJAS M 688.38 PAY GEN OP 547794 08/13/2010 SHIRLEY SHERMAN M 173.26 PAY GEN OP 547795 08/13/2010 JAMES SILVA V 1,476.28 PAY GEN OP 547796 08/13/2010 EVERARDO TERAN U 901.94 PAY GEN OP 547797 08/13/2010 BRUCE WILLIAMS E 901.40 PAY GEN OP 547798 08/13/2010 HERCULANO YEBRA P 750.64 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 735 10/31/2011 PAGE 295 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547799 08/13/2010 RYAN HOLZAEPFEL D 1,593.03 PAY GEN OP 547800 08/13/2010 DEBBIE NADAL L 1,011.82 PAY GEN OP 547801 08/13/2010 PATRICIA CLARK D 1,060.31 PAY GEN OP 547802 08/13/2010 DON LANGFORD R 1,261.47 PAY GEN OP 547803 08/13/2010 BEN BEAN L 1,384.87 PAY GEN OP 547804 08/13/2010 CECIL OLDHAM R 1,044.23 PAY GEN OP 547805 08/13/2010 ROBERT BARROW L 1,436.48 PAY GEN OP 547806 08/13/2010 BRENT ABERNATHY A 1,025.44 PAY GEN OP 547807 08/13/2010 CHARLES ALEXANDER E 1,163.75 PAY GEN OP 547808 08/13/2010 SHANE ARREDONDO Q 765.38 PAY GEN OP 547809 08/13/2010 AMBER AYRES L 751.22 PAY GEN OP 547810 08/13/2010 BECKA BELSKI W 811.07 PAY GEN OP 547811 08/13/2010 CHRISTOPHER 1,284.33 PAY GEN OP 547812 08/13/2010 LARRY COOK D 1,258.15 PAY GEN OP 547813 08/13/2010 DONNA COSSEY L 1,032.43 PAY GEN OP 547814 08/13/2010 JIMMY CROLEY A 1,135.35 PAY GEN OP 547815 08/13/2010 GABRIEL DAVILA M 856.34 PAY GEN OP 547816 08/13/2010 SUSANNA DELACRUZ 845.57 PAY GEN OP 547817 08/13/2010 SCOTT ELDRIDGE W 1,134.40 PAY BURT A Page 736 GEN OP 547818 2010 Combined Check Register 08/13/2010 WILLIAM GAMBLE C GEN OP 547819 08/13/2010 JAMES GOLLEHER A GEN OP 547820 08/13/2010 GEN OP 547821 GEN OP 891.76 PAY 1,325.45 PAY JUANELL GUIDRY 761.02 PAY 08/13/2010 ANGELA HALE S 748.03 PAY 547822 08/13/2010 DAVID HATFIELD S 1,095.77 PAY GEN OP 547823 08/13/2010 STACEY HATFIELD R 835.08 PAY GEN OP 547824 08/13/2010 MATTHEW HELLER R 1,049.25 PAY GEN OP 547825 08/13/2010 MICHAEL HERZOG W 1,018.86 PAY GEN OP 547826 08/13/2010 JEFFREY HOFFPAUIR A 1,022.63 PAY GEN OP 547827 08/13/2010 BETTY HOLLIDAY A 865.38 PAY GEN OP 547828 08/13/2010 DANIEL HOUGHTON C 945.03 PAY GEN OP 547829 08/13/2010 PAULA HUNTER E 979.24 PAY GEN OP 547830 08/13/2010 DANNY JACKSON L 936.96 PAY GEN OP 547831 08/13/2010 JOYCE JANNISE S 1,122.56 PAY GEN OP 547832 08/13/2010 JOSHUAL KAHLA W 704.40 PAY GEN OP 547833 08/13/2010 ANTHONY KING C 999.20 PAY GEN OP 547834 08/13/2010 WESTON KING C 870.95 PAY GEN OP 547835 08/13/2010 DONALD KLECKA W 738.51 PAY GEN OP 547836 08/13/2010 TRACIE KLECKA L 867.72 PAY GEN OP 547837 08/13/2010 MARY LAIRD P 1,108.30 PAY GEN OP 547838 08/13/2010 JOSEPH LARIVE D 1,868.59 PAY GEN OP 547839 08/13/2010 DONETTE MATTHEWS 856.03 PAY GEN OP 547840 08/13/2010 CHERYL MCDONALD 739.57 PAY GEN OP 547841 08/13/2010 MARVIN MCKNIGHT E 792.50 PAY Page 737 GEN OP 547842 2010 Combined Check Register 08/13/2010 HOMER MILLER L 970.67 PAY GEN OP 547843 08/13/2010 ROSS MILLER F 864.80 PAY GEN OP 547844 08/13/2010 RENEE MITCHELL A 861.67 PAY GEN OP 547845 08/13/2010 BRADLEY MOON W 1,164.78 PAY GEN OP 547846 08/13/2010 EVERETT MORGAN E 719.23 PAY GEN OP 547847 08/13/2010 SARAH MORGAN Y 905.92 PAY GEN OP 547848 08/13/2010 JOHN MULRYAN A 1,124.45 PAY GEN OP 547849 08/13/2010 JOIY MUNIZ L 780.59 PAY GEN OP 547850 08/13/2010 RENEE ODOM H 887.72 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 296 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547851 08/13/2010 VICKIE PEREZ J 878.01 PAY GEN OP 547852 08/13/2010 ROBERT PERRY S 821.44 PAY GEN OP 547853 08/13/2010 JEVONNE POLLARD C 882.17 PAY GEN OP 547854 08/13/2010 WILLIAM PURSER K 1,027.48 PAY GEN OP 547855 08/13/2010 DAVID RABALAIS J 2,059.24 PAY GEN OP 547856 08/13/2010 CHARLES RALEY B 868.51 PAY GEN OP 547857 08/13/2010 IRMA RIVON A 786.33 PAY Page 738 GEN OP 547858 2010 Combined Check Register 08/13/2010 TRACY ROGERS L 682.56 PAY GEN OP 547859 08/13/2010 NICHOLAS ROLLINGS E 790.21 PAY GEN OP 547860 08/13/2010 ANTHONY ROSETTA W 1,094.69 PAY GEN OP 547861 08/13/2010 BONNIE SMITH J 907.41 PAY GEN OP 547862 08/13/2010 JOHN SMITH A 948.28 PAY GEN OP 547863 08/13/2010 LAWRENCE STEWART C 841.33 PAY GEN OP 547864 08/13/2010 MEREDITH TURNER A 811.86 PAY GEN OP 547865 08/13/2010 HENRY TYSON L 922.80 PAY GEN OP 547866 08/13/2010 BRANDIE COLLINS L 840.31 PAY GEN OP 547867 08/13/2010 REGINA WALKER A 991.59 PAY GEN OP 547868 08/13/2010 MICHAEL WHEAT W 1,358.64 PAY GEN OP 547869 08/13/2010 SHERRY WILLCOX L 1,045.09 PAY GEN OP 547870 08/13/2010 LISA WILSON A 912.85 PAY GEN OP 547871 08/13/2010 GLENDOLYN BAKER S 270.64 PAY GEN OP 547872 08/13/2010 JOHNNIE BREAUX L 868.51 PAY GEN OP 547873 08/13/2010 RONALD DICARLO L 263.38 PAY GEN OP 547874 08/13/2010 HARVEY DOW L 1,117.17 PAY GEN OP 547875 08/13/2010 KANDI KAHLA K 374.91 PAY GEN OP 547876 08/13/2010 JOSE MORENO R 646.33 PAY GEN OP 547877 08/13/2010 MERVIN THOMAS J 92.79 PAY GEN OP 547878 08/13/2010 DANIEL THOMPSON K 215.90 PAY GEN OP 547879 08/13/2010 JAMES WILLIAMSON B 1,627.53 PAY GEN OP 547880 08/13/2010 TIFFANY ALVAREZ R 371.38 PAY GEN OP 547881 08/13/2010 ROY BARHAM A 378.39 PAY Page 739 GEN OP 547882 2010 Combined Check Register 08/13/2010 LARRY BARROW D 322.33 PAY GEN OP 547883 08/13/2010 SAMUEL BRADFORD L 502.44 PAY GEN OP 547884 08/13/2010 BRIAN BROADWAY K 449.77 PAY GEN OP 547885 08/13/2010 SAMMY BROWN R 785.20 PAY GEN OP 547886 08/13/2010 BOBBY CANNON J 357.37 PAY GEN OP 547887 08/13/2010 PATRICIO DELACRUZ 182.78 PAY GEN OP 547888 08/13/2010 EDWARD GALLAWAY R 1,263.66 PAY GEN OP 547889 08/13/2010 RONALD GIBSON G 647.40 PAY GEN OP 547890 08/13/2010 KENNETH HILL C 378.65 PAY GEN OP 547891 08/13/2010 BETTY JACKSON J 627.62 PAY GEN OP 547892 08/13/2010 MADISON JOHNSON E 524.08 PAY GEN OP 547893 08/13/2010 DAVID LEGER W 731.10 PAY GEN OP 547894 08/13/2010 JAMES NELSON R 354.26 PAY GEN OP 547895 08/13/2010 MARCELLUS NEWKIRK 457.17 PAY GEN OP 547896 08/13/2010 CHARLES PARKER M 689.79 PAY GEN OP 547897 08/13/2010 JAMES PRIMEAUX L 499.42 PAY GEN OP 547898 08/13/2010 ALTON STEWARD M 189.20 PAY GEN OP 547899 08/13/2010 NATHANIEL THOMAS 380.70 PAY GEN OP 547900 08/13/2010 KENNETH TILTON W 789.88 PAY GEN OP 547901 08/13/2010 KELLY TRAHAN R 823.57 PAY GEN OP 547902 08/13/2010 NOEMI VALENCIA 476.90 PAY * INDICATES A GAP IN CHECK # SEQUENCE Page 740 10/31/2011 PAGE 297 CHAMBERS COUNTY CHK200 2010 Combined Check Register COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547903 08/13/2010 JACQUELIN LOPEZ-BROOKSHIRE M 558.30 PAY GEN OP 547904 08/13/2010 TOMMY HENRY L 1,250.65 PAY GEN OP 547905 08/13/2010 MATTHEW ASHBY M 1,157.23 PAY GEN OP 547906 08/13/2010 LETITIA BONIN N 1,092.13 PAY GEN OP 547907 08/13/2010 CARLTON CARRINGTON D 1,135.99 PAY GEN OP 547908 08/13/2010 SHANNON SANDERS L 718.52 PAY GEN OP 547909 08/13/2010 BELINDA BLUE 907.74 PAY GEN OP 547910 08/13/2010 NOLA RODRIGUEZ L 619.94 PAY GEN OP 547911 08/13/2010 GLORIA TURNER J 1,307.80 PAY GEN OP 547912 08/13/2010 MARIA BANDA D 136.56 PAY GEN OP 547913 08/13/2010 DENNA BETTIS M 119.49 PAY GEN OP 547914 08/13/2010 LISA BRAXTON L 93.88 PAY GEN OP 547915 08/13/2010 MARIA LICON S 75.10 PAY GEN OP 547916 08/13/2010 NELL NORTHCUTT A 1,014.77 PAY GEN OP 547917 08/13/2010 ANITA TORRES 565.53 PAY GEN OP 547918 08/27/2010 BRIAN ABSHIER E 721.64 PAY GEN OP 547919 08/27/2010 MIGUEL ANDERSON A 680.29 PAY GEN OP 547920 08/27/2010 DONALD BRANDON T 2,015.45 PAY GEN OP 547921 08/27/2010 MASON BREAUX J 687.88 PAY Page 741 GEN OP 547922 2010 Combined Check Register 08/27/2010 JAMES BRIDWELL T GEN OP 547923 08/27/2010 GEN OP 547924 GEN OP 1,610.00 PAY JOSE CHAVEZ R 892.31 PAY 08/27/2010 FLOYD CLINE E 914.95 PAY 547925 08/27/2010 JONNYE CLINE P 661.55 PAY GEN OP 547926 08/27/2010 DANIEL COSSEY E 1,309.29 PAY GEN OP 547927 08/27/2010 SILAS DAVIS W 596.66 PAY GEN OP 547928 08/27/2010 MARTIN DEROUEN W 801.71 PAY GEN OP 547929 08/27/2010 WESLEY DETRO O 653.98 PAY GEN OP 547930 08/27/2010 QUENTIN DUNMAN T 1,030.17 PAY GEN OP 547931 08/27/2010 KENNETH FOY C 589.53 PAY GEN OP 547932 08/27/2010 MILUS HAMILTON D 779.25 PAY GEN OP 547933 08/27/2010 JAMES HARRINGTON H 794.88 PAY GEN OP 547934 08/27/2010 PARKER HASSON L 669.56 PAY GEN OP 547935 08/27/2010 GARY HERMAN L 652.93 PAY GEN OP 547936 08/27/2010 ARTHUR HILL L 737.49 PAY GEN OP 547937 08/27/2010 CEDRIC HILL J 741.75 PAY GEN OP 547938 08/27/2010 ANNA HULSEY B 797.78 PAY GEN OP 547939 08/27/2010 RONNIE JOHNSON L 802.38 PAY GEN OP 547940 08/27/2010 JAY JOSEPH R 926.94 PAY GEN OP 547941 08/27/2010 RONALD KIRKSEY P 767.39 PAY GEN OP 547942 08/27/2010 CHARLES LEDAY R 834.89 PAY GEN OP 547943 08/27/2010 BILLY LEWIS E 1,168.21 PAY GEN OP 547944 08/27/2010 ROBERT MCCLUNG K 925.64 PAY GEN OP 547945 08/27/2010 KONNA MCKEY D 1,071.63 PAY Page 742 GEN OP 547946 2010 Combined Check Register 08/27/2010 EDWIN MEELER W GEN OP 547947 08/27/2010 JOSE MUNIZ P GEN OP 547948 08/27/2010 GEN OP 547949 GEN OP 1,003.11 PAY 632.35 PAY CLAUDE NASH A 1,063.97 PAY 08/27/2010 COREY PADON G 744.38 PAY 547950 08/27/2010 DAVID PARISH K 1,403.73 PAY GEN OP 547951 08/27/2010 JOHN PARKER W 569.08 PAY GEN OP 547952 08/27/2010 JOSEPH PENA R 983.30 PAY GEN OP 547953 08/27/2010 ALBERT RANDLE L 701.05 PAY GEN OP 547954 08/27/2010 JOSE RIVAS O 1,018.14 PAY * INDICATES A GAP IN CHECK # SEQUENCE 10/31/2011 PAGE 298 CHAMBERS COUNTY CHK200 COMBINED CHECK REGISTER 01/01/2010 TO 12/31/2010 Bank Account Check Number Check Date Payee Amount Type Voided ----------------------------------------------------------------------------------------------------------------------GEN OP 547955 08/27/2010 MARIA GUZMAN G 773.44 PAY GEN OP 547956 08/27/2010 TONY RIVON L 437.88 PAY GEN OP 547957 08/27/2010 PEGGY ROWLAND A 589.49 PAY GEN OP 547958 08/27/2010 RONALD SMITH O 949.47 PAY GEN OP 547959 08/27/2010 SHALINDA SMITH M 396.55 PAY GEN OP 547960 08/27/2010 DONALD SPEIGHTS R 875.43 PAY GEN OP 547961 08/27/2010 TOMMY SPEIGHTS L 634.51 PAY Page 743 GEN OP 547962 2010 Combined Check Register 08/27/2010 RANDAL SPENCER D 669.03 PAY GEN OP 547963 08/27/2010 WARREN STENGLER C 923.34 PAY GEN OP 547964 08/27/2010 KENNETH THOMPSON A 722.61 PAY GEN OP 547965 08/27/2010 ROBERT THOMPSON L 775.89 PAY GEN OP 547966 08/27/2010 COLBY TURNER W 725.63 PAY GEN OP 547967 08/27/2010 TAYLOR WAITS A 489.78 PAY GEN OP 547968 08/27/2010 RICHARD WEAVER L 979.65 PAY GEN OP 547969 08/27/2010 DANNY WHITTINGTON C 669.55 PAY GEN OP 547970 08/27/2010 HOWARD WHITTINGTON G 1,071.55 PAY GEN OP 547971 08/27/2010 KENNETH WHITTINGTON 907.09 PAY GEN OP 547972 08/27/2010 BRAD WILB
