180
Check Date Vendor Name Amount Check No. From Check Date 10/1/2008 To 10/31/2008 AP Check Register Harris County Production EO 00001052 10/08/2008 BRAGG, MELANIE D 1,000.00 EO 00001053 10/08/2008 MARCUM, GREGORY W 1,000.00 EO 00001054 10/30/2008 MORRIS, R KEITH 1,000.00 EO 00001055 10/30/2008 TAYLOR, LESLIE C 1,000.00 ET 00001643 10/09/2008 CAMP DRESSER & MCKEE INC 12,969.00 ET 00001644 10/09/2008 UNIPAK CORPORATION 395.00 ET 00001645 10/09/2008 AMTECH ELEVATOR SERVICES 900.34 ET 00001646 10/09/2008 CROSBY RD CONSTRUCTION INC 26,931.94 ET 00001647 10/09/2008 ARNOLD OIL COMPANY OF AUSTIN 127.90 ET 00001648 10/09/2008 THIGPEN, DEBORAH 2,040.00 ET 00001649 10/09/2008 4 IMPRINT 4,390.03 ET 00001650 10/09/2008 PETERSON, JACK 9,000.00 ET 00001651 10/09/2008 TELEDYNE ISCO INC 3,760.00 ET 00001652 10/09/2008 PBS & J 53,654.72 ET 00001653 10/09/2008 IDEA INTEGRATION 1,766.25 ET 00001654 10/09/2008 TCB INC 56,605.44 ET 00001655 10/09/2008 LOCKWOOD ANDREWS & NEWMAN INC 44,759.51 ET 00001656 10/09/2008 WALTER P MOORE & ASOC INC 9,300.00 ET 00001657 10/09/2008 BINKLEY & BARFIELD INC 2,196.20 ET 00001658 10/09/2008 BROWN & GAY ENGINEERS INC 5,231.34 ET 00001659 10/09/2008 FIRE PROTECTION SVC 1,546.90 ET 00001660 10/09/2008 CORPORATE EXPRESS 140.09 ET 00001661 10/09/2008 ALTEX ELECTRONICS LTD 301.48 ET 00001662 10/09/2008 HNB LANDSCAPE 127,914.84 ET 00001663 10/09/2008 ESA SPECIALISTS OF AMERICA INC 1,705.00 ET 00001664 10/09/2008 CARTER & BURGESS INC 2,834.15 ET 00001665 10/09/2008 DODSON & ASSOC INC 37,501.25 ET 00001666 10/09/2008 LANDTECH CONSULTANTS 22,400.00 ET 00001667 10/09/2008 CHERRY DEMOLITION 11,391.60 ET 00001668 10/09/2008 PAN BANKI & ASSOC INC 32,895.00 ET 00001669 10/09/2008 INFRASTRUCTURE ASSOCIATES 13,496.00 ET 00001670 10/09/2008 TOLUNAY WONG ENGINEERS INC 255.00 ET 00001671 10/09/2008 QC LABORATORIES 5,294.89 ET 00001672 10/09/2008 SPRINT SAND & CLAY 327,089.46 ET 00001673 10/09/2008 B&C CONSTRUCTORS LP 13,500.00 ET 00001674 10/09/2008 URS CORP 115,765.00 ET 00001675 10/09/2008 MUSTANG MACHINERY COMPANY LTD 957.79 ET 00001676 10/09/2008 CDW COMPUTER CENTERS INC 3,621.45 ET 00001677 10/09/2008 IDEA INTEGRATION 19,630.00 ET 00001678 10/09/2008 TCB INC 24,751.45 ET 00001679 10/09/2008 CORPORATE EXPRESS 2,363.90 ET 00001680 10/09/2008 MTF EQUIPMENT SALES INC 19.00 ET 00001681 10/09/2008 DELL MARKETING LP 4,093.35 ET 00001682 10/09/2008 SOUTHERN CRUSHED CONCRETE LLC 1,352.66 ET 00001683 10/09/2008 ATSER LLC 16,968.00 ET 00001684 10/09/2008 GARRETT, GARY 27.85 ET 00001685 10/09/2008 WHITE, CAROLYN 539.04 ET 00001686 10/09/2008 KNIGHTEN, GEORGE 210.02 ET 00001687 10/09/2008 FITZGERALD, STEVE 2,055.63 ET 00001688 10/09/2008 GUIDRY, JIMMY WAYNE 54.24 ET 00001689 10/09/2008 REYES, MARIE CLAIRE 73.64 ET 00001690 10/09/2008 CAVAZOS, ANGELINA P 240.00 ET 00001691 10/09/2008 KRAHN, JASON 93.60 1 11/12/2008 Current Date: 12:29:36 Page: Current Time: AP Check Register Version 2 AP_CHECKREG_V2 Report:

Harris County Production AP Check Register From … · Check No. Check Date Vendor Name Amount From Check Date 10/1/2008 To 10/31/2008 AP Check Register Harris County Production EO

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EO 00001052 10/08/2008 BRAGG, MELANIE D 1,000.00EO 00001053 10/08/2008 MARCUM, GREGORY W 1,000.00EO 00001054 10/30/2008 MORRIS, R KEITH 1,000.00EO 00001055 10/30/2008 TAYLOR, LESLIE C 1,000.00ET 00001643 10/09/2008 CAMP DRESSER & MCKEE INC 12,969.00ET 00001644 10/09/2008 UNIPAK CORPORATION 395.00ET 00001645 10/09/2008 AMTECH ELEVATOR SERVICES 900.34ET 00001646 10/09/2008 CROSBY RD CONSTRUCTION INC 26,931.94ET 00001647 10/09/2008 ARNOLD OIL COMPANY OF AUSTIN 127.90ET 00001648 10/09/2008 THIGPEN, DEBORAH 2,040.00ET 00001649 10/09/2008 4 IMPRINT 4,390.03ET 00001650 10/09/2008 PETERSON, JACK 9,000.00ET 00001651 10/09/2008 TELEDYNE ISCO INC 3,760.00ET 00001652 10/09/2008 PBS & J 53,654.72ET 00001653 10/09/2008 IDEA INTEGRATION 1,766.25ET 00001654 10/09/2008 TCB INC 56,605.44ET 00001655 10/09/2008 LOCKWOOD ANDREWS & NEWMAN INC 44,759.51ET 00001656 10/09/2008 WALTER P MOORE & ASOC INC 9,300.00ET 00001657 10/09/2008 BINKLEY & BARFIELD INC 2,196.20ET 00001658 10/09/2008 BROWN & GAY ENGINEERS INC 5,231.34ET 00001659 10/09/2008 FIRE PROTECTION SVC 1,546.90ET 00001660 10/09/2008 CORPORATE EXPRESS 140.09ET 00001661 10/09/2008 ALTEX ELECTRONICS LTD 301.48ET 00001662 10/09/2008 HNB LANDSCAPE 127,914.84ET 00001663 10/09/2008 ESA SPECIALISTS OF AMERICA INC 1,705.00ET 00001664 10/09/2008 CARTER & BURGESS INC 2,834.15ET 00001665 10/09/2008 DODSON & ASSOC INC 37,501.25ET 00001666 10/09/2008 LANDTECH CONSULTANTS 22,400.00ET 00001667 10/09/2008 CHERRY DEMOLITION 11,391.60ET 00001668 10/09/2008 PAN BANKI & ASSOC INC 32,895.00ET 00001669 10/09/2008 INFRASTRUCTURE ASSOCIATES 13,496.00ET 00001670 10/09/2008 TOLUNAY WONG ENGINEERS INC 255.00ET 00001671 10/09/2008 QC LABORATORIES 5,294.89ET 00001672 10/09/2008 SPRINT SAND & CLAY 327,089.46ET 00001673 10/09/2008 B&C CONSTRUCTORS LP 13,500.00ET 00001674 10/09/2008 URS CORP 115,765.00ET 00001675 10/09/2008 MUSTANG MACHINERY COMPANY LTD 957.79ET 00001676 10/09/2008 CDW COMPUTER CENTERS INC 3,621.45ET 00001677 10/09/2008 IDEA INTEGRATION 19,630.00ET 00001678 10/09/2008 TCB INC 24,751.45ET 00001679 10/09/2008 CORPORATE EXPRESS 2,363.90ET 00001680 10/09/2008 MTF EQUIPMENT SALES INC 19.00ET 00001681 10/09/2008 DELL MARKETING LP 4,093.35ET 00001682 10/09/2008 SOUTHERN CRUSHED CONCRETE LLC 1,352.66ET 00001683 10/09/2008 ATSER LLC 16,968.00ET 00001684 10/09/2008 GARRETT, GARY 27.85ET 00001685 10/09/2008 WHITE, CAROLYN 539.04ET 00001686 10/09/2008 KNIGHTEN, GEORGE 210.02ET 00001687 10/09/2008 FITZGERALD, STEVE 2,055.63ET 00001688 10/09/2008 GUIDRY, JIMMY WAYNE 54.24ET 00001689 10/09/2008 REYES, MARIE CLAIRE 73.64ET 00001690 10/09/2008 CAVAZOS, ANGELINA P 240.00ET 00001691 10/09/2008 KRAHN, JASON 93.60

1 11/12/2008Current Date:12:29:36

Page:Current Time:AP Check Register Version 2AP_CHECKREG_V2Report:

Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

ET 00001692 10/09/2008 FAIRCHILD, INGRID 126.90ET 00001693 10/09/2008 RUSHING, A GENE 71.37ET 00001694 10/09/2008 TAPARAUSKAS, PAUL 87.01ET 00001695 10/09/2008 SAUCIER, HEATHER 72.45ET 00001696 10/09/2008 BAWEJA, POONAM 55.46ET 00001697 10/09/2008 SCHATTE, JOHN C 35.33ET 00001698 10/09/2008 HARRISON, ROBERT 103.55ET 00001699 10/09/2008 WOODWARD, CARL W 264.82ET 00001700 10/23/2008 JEFFREY S WARD & ASSOCIATES IN 14,173.20ET 00001701 10/23/2008 INFORMATION MAPPING 16,105.74ET 00001702 10/23/2008 HYDROGRAPHIC CONSULTANTS LTD 12,910.00ET 00001703 10/23/2008 BABY JACK II AUTOMOTIVE LTD 61,005.00ET 00001704 10/23/2008 GROUNDS ANDERSON LLC 31,025.00ET 00001705 10/23/2008 FREEWAY FORD LTD 46.93ET 00001706 10/23/2008 D-T DO INC 503.00ET 00001707 10/23/2008 CDW COMPUTER CENTERS INC 3,681.65ET 00001708 10/23/2008 TERRACON CONSULTANTS INC 7,748.03ET 00001709 10/23/2008 NIXIE, JENE MARIE 37,975.50ET 00001710 10/23/2008 ATC GROUP SERVICES INC 33,595.00ET 00001711 10/23/2008 PBS & J 6,094.00ET 00001712 10/23/2008 IDEA INTEGRATION 58,342.50ET 00001713 10/23/2008 PETROLEUM WHOLESALE LP 17,587.28ET 00001714 10/23/2008 BIG Z LUMBER 224.79ET 00001715 10/23/2008 TCB INC 6,468.73ET 00001716 10/23/2008 SAN JACINTO ENVIRONMENTAL SUPP 170.00ET 00001717 10/23/2008 BINKLEY & BARFIELD INC 10,092.62ET 00001718 10/23/2008 BROWN & GAY ENGINEERS INC 9,469.26ET 00001719 10/23/2008 CORPORATE EXPRESS 986.15ET 00001720 10/23/2008 MTF EQUIPMENT SALES INC 155.50ET 00001721 10/23/2008 VAN DE WIELE ENGINEERING INC 950.00ET 00001722 10/23/2008 DONALDSON ENGRAVING COMPANY IN 32.55ET 00001723 10/23/2008 AVILES ENGINEERING CORP 6,973.65ET 00001724 10/23/2008 DELL MARKETING LP 4,465.32ET 00001725 10/23/2008 CARTER & BURGESS INC 30,689.29ET 00001726 10/23/2008 HUITT-ZOLLARS INC 33,342.00ET 00001727 10/23/2008 BWI COMPANIES INC 10.50ET 00001728 10/23/2008 HAYS CONSTRUCTION INC 280,115.29ET 00001729 10/23/2008 CHAMPIONS HYDRO LAWN 53,963.60ET 00001730 10/23/2008 DODSON & ASSOC INC 70,683.56ET 00001731 10/23/2008 FORWARD EDGE INC 944.00ET 00001732 10/23/2008 L N MCKEAN INC 88,339.00ET 00001733 10/23/2008 LECON INC 163,039.11ET 00001734 10/23/2008 LANDSCAPE CONSULTANTS OF TX IN 32,504.00ET 00001735 10/23/2008 B & A LABORATORIES INC 742.00ET 00001736 10/23/2008 BIO LANDSCAPE & MAINTENANCE CO 89,617.24ET 00001737 10/23/2008 QC LABORATORIES 2,352.64ET 00001738 10/23/2008 ATSER LLC 5,544.00ET 00001739 10/23/2008 CROUCH ENVIRONMENTAL SVCS INC 11,907.50ET 00001740 10/23/2008 RODS SURVEYING 2,309.00ET 00001741 10/23/2008 WALD RELOCATION SVCS LTD 448.52ET 00001742 10/23/2008 SPRINT SAND & CLAY 1,355,336.95ET 00001743 10/23/2008 SPRING EQUIPMENT COMPANY INC 131,875.77ET 00001744 10/23/2008 LONE STAR UNIFORMS INC 42.00

2 11/12/2008Current Date:12:29:36

Page:Current Time:AP Check Register Version 2AP_CHECKREG_V2Report:

Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

ET 00001745 10/23/2008 B&C CONSTRUCTORS LP 13,500.00ET 00001746 10/23/2008 SWCA ENVIRONMENTAL CONSULTANTS 14,972.50ET 00001747 10/23/2008 SERCO CONSTRUCTION GROUP LTD 60,928.51ET 00001748 10/23/2008 URS CORP 40,197.50ET 00001749 10/23/2008 CLEAR CREEK ESCROW ACCOUNT FUN 8,560.00ET 00001750 10/23/2008 JP MORGAN CHASE 5,425.67ET 00001751 10/23/2008 HNB LANDSCAPE 285,410.70ET 00001752 10/23/2008 SPRING EQUIPMENT COMPANY INC 51,497.67ET 00001753 10/23/2008 TEXAS STERLING CONSTRUCTION CO 634,643.42ET 00001754 10/23/2008 KNIGHTEN, GEORGE 57.57FA 00003097 10/07/2008 HILL & HILL EXTERMINATORS 25.00FA 00003098 10/07/2008 G & C BUILDING MAINTENANCE SER 5,717.00FA 00003099 10/07/2008 ALLIED BARTON SECURITY SERVICE 15,211.82FA 00003100 10/07/2008 RELIANT ENERGY SOLUTIONS 1,149.63FA 00003101 10/07/2008 CENTERPOINT ENERGY ENTEX 19.74FA 00003102 10/07/2008 LANDAMERICA COMMONWEALTH TITLE 123,329.12FA 00003103 10/07/2008 MERCURY ASSOCIATES INC 2,916.00FA 00003104 10/07/2008 CHARLIE THOMAS CHEVROLET LTD 797.98FA 00003105 10/07/2008 LINC SERVICES LLC 506.40FA 00003106 10/07/2008 ATLANTIC PACIFIC MEDIA INCORPO 4,800.00FA 00003107 10/07/2008 DESIGN SECURITY CONTROLS LTD 210.00FA 00003108 10/07/2008 LORMAN EDUCATION SVC 226.00FA 00003109 10/07/2008 SAFETY KLEEN SYSTEMS INC 94.96FA 00003110 10/07/2008 MANGARIOUS, VICTOR M 805.74FA 00003111 10/07/2008 BROWN APPRAISER, GARY 1,200.00FA 00003112 10/07/2008 RITZ CAMERA CENTERS INC 63.94FA 00003113 10/07/2008 LOWES 24.96FA 00003114 10/07/2008 GULF COAST HELICOPTERS 19,725.00FA 00003115 10/07/2008 SAFESITE INC 189.50FA 00003116 10/07/2008 GROVES INDUSTRIAL SUPPLY 7,810.60FA 00003117 10/07/2008 MATHESON TRI GAS 445.56FA 00003118 10/07/2008 ADOBE EQUIPMENT 522.43FA 00003119 10/07/2008 RIDGWAY'S INC 226.99FA 00003120 10/07/2008 GRAYS WHOLESALE TIRE 3,941.67FA 00003121 10/07/2008 REDDY ICE FACTORY 658.50FA 00003122 10/07/2008 NATIVE AMERICAN SEED 2,326.92FA 00003123 10/07/2008 CHARLIE THOMAS CHEVROLET 3,188.72FA 00003124 10/07/2008 HOUSTON SAW & KNIFE WORKS 2,497.66FA 00003125 10/07/2008 HC MUD NO 238 5,487.09FA 00003126 10/07/2008 HIGH TECH EQUIPMENT CO 286.24FA 00003127 10/07/2008 PRINT MAILERS INC 6,525.00FA 00003128 10/07/2008 RECORDS RESOURCE 324.03FA 00003129 10/07/2008 MILSTEAD AUTOMOTIVE INC 255.00FA 00003130 10/07/2008 MLN SVC CO, THE 193.00FA 00003131 10/07/2008 PAINTCO 471.60FA 00003132 10/07/2008 CONROE WELDING SUPPLY 46.74FA 00003133 10/07/2008 NLINE AUTOMOTIVE INC 913.92FA 00003134 10/07/2008 EQUIPMENT SUPPORT SERVICES 5,002.07FA 00003135 10/07/2008 CYPRESS LAWN & TURF EQUIPMENT 850.89FA 00003136 10/07/2008 HOUSTON CHRONICLE, THE 432.80FA 00003137 10/07/2008 MAC HAIK FORD LTD 884.70FA 00003138 10/07/2008 HEAT TRANSFER SOLUTIONS 1,466.66FA 00003139 10/07/2008 ENGINEERING AND MANUFACTURING 23,700.00

3 11/12/2008Current Date:12:29:36

Page:Current Time:AP Check Register Version 2AP_CHECKREG_V2Report:

Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FA 00003140 10/07/2008 HOUSTON FREIGHTLINER INC DBA 7.74FA 00003141 10/07/2008 RELIANT ENERGY SOLUTIONS 14.03FA 00003142 10/07/2008 FIDELITY NAT'L TITLE CO 20,000.00FA 00003143 10/07/2008 FIDELITY NAT'L TITLE CO 1,575.00FA 00003144 10/07/2008 FIDELITY NAT'L TITLE CO 3,365.00FA 00003145 10/07/2008 FIDELITY NAT'L TITLE CO 16,000.00FA 00003146 10/07/2008 WILLIAMS, DOUGLAS AND EVETTE 1,800.00FA 00003147 10/07/2008 ESPINOZA, VALENTIN AND NOELIA 1,300.00FA 00003148 10/07/2008 RAYFORD, TERRY 1,400.00FA 00003149 10/07/2008 ESTRADA, MIGUEL AND ROSARIO 1,700.00FA 00003150 10/07/2008 AREVALO, JOSE 6,200.00FA 00003151 10/02/2008 UNITED WAY OF BAYTOWN AREA 5.00FA 00003152 10/02/2008 UNITED WAY OF GREATER HOUSTON 20.00FA 00003153 10/02/2008 COMMUNITY HEALTH CHARTIES 15.00FA 00003154 10/02/2008 AMERICAN FED/EMPLOYEES 205.00FA 00003155 10/02/2008 HC FEDERAL CREDIT UNION 28,037.58FA 00003156 10/02/2008 CENTIER BANK 238.36FA 00003157 10/02/2008 JOHN L WORTHAM & SON INS 423.15FA 00003158 10/07/2008 MAR-CON SERVICES LLC 105,114.86FA 00003159 10/07/2008 PROFESSIONAL SERVICE INDUSTRIE 5,075.25FA 00003160 10/07/2008 AT&T 5,032.14FA 00003161 10/07/2008 ROSEMON, JASON WILLIAM 45.16FA 00003162 10/07/2008 R G MILLER ENGINEERS INC 1,035.00FA 00003163 10/07/2008 TERRA MAR 3,462.94FA 00003164 10/07/2008 LAND SURVEYING INC 6,660.00FA 00003165 10/07/2008 HARRIS COUNTY 315,000.00FA 00003166 10/07/2008 LJA ENGINEERING & SURVEYING IN 1,179.46FA 00003167 10/07/2008 AMANI ENGINEERING INC 1,645.24FA 00003168 10/07/2008 TEXAS STERLING CONSTRUCTION CO 594,855.46FA 00003169 10/07/2008 SWA GROUP INC, THE 4,920.00FA 00003170 10/07/2008 MORGAN KEEGAN & CO 19,640.49FA 00003171 10/07/2008 RELIANT ENERGY SOLUTIONS 1,690.35FA 00003172 10/07/2008 DEXIA CREDIT LOCAL 32,500.00FA 00003173 10/07/2008 TEXAS COMMISSION ON ENVIRONMEN 325.00FA 00003174 10/07/2008 AT & T LONG DISTANCE 0.12FA 00003175 10/07/2008 AMEGY BANK OF TEXAS 485.74FA 00003176 10/07/2008 N W HARRIS COUNTY MUD 24 624.86FA 00003177 10/07/2008 GB BIOSCIENCES CORP 594.00FA 00003178 10/07/2008 BARNES & NOBLE.COM 80.00FA 00003179 10/07/2008 XEROX CORP 1,209.00FA 00003180 10/07/2008 SHANE KAISER LLC 24,900.00FA 00003181 10/07/2008 PITNEY BOWES GLOBAL FINANCIAL 498.00FA 00003182 10/07/2008 SEARCH TECHNOLOGY LLC 5,688.00FA 00003183 10/07/2008 INTERSTATE REPROGRAPHICS & PRI 607.87FA 00003184 10/07/2008 LANDSCAPE CONSULTANTS OF TEXAS 3,400.58FA 00003185 10/07/2008 PC MALL GOVERNMENT 20,802.75FA 00003186 10/07/2008 CORPORATE THERMOGRAPHERS 40.00FA 00003187 10/07/2008 HON CO, THE 4,386.97FA 00003188 10/07/2008 RITZ CAMERA CENTERS INC 479.93FA 00003189 10/07/2008 LIVING EARTH TECHNOLOGY 200.00FA 00003190 10/07/2008 TRACKNET ONLINE VEHICLE TRACKI 8,007.00FA 00003191 10/07/2008 OLMSTED-KIRK PAPER CO 549.10FA 00003192 10/07/2008 NAEGELI TRANSPORTATION 580.00

4 11/12/2008Current Date:12:29:36

Page:Current Time:AP Check Register Version 2AP_CHECKREG_V2Report:

Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FA 00003193 10/07/2008 R G MILLER ENGINEERS INC 9,338.95FA 00003194 10/07/2008 A-1 DELIVERY SERVICES INC 364.00FA 00003195 10/07/2008 GROVES INDUSTRIAL SUPPLY 222.30FA 00003196 10/07/2008 RIDGWAY'S INC 450.57FA 00003197 10/07/2008 WASTE MANAGEMENT OF TEXAS 1,457.50FA 00003198 10/07/2008 REDDY ICE FACTORY 326.25FA 00003199 10/07/2008 CHIPCO INC ENVIRONMENTAL SVCS 51,750.00FA 00003200 10/07/2008 PRINT MAILERS INC 2,134.00FA 00003201 10/07/2008 PHONOSCOPE COMMUNICATIONS INC 800.00FA 00003202 10/07/2008 HONDA OF HOUSTON 317.11FA 00003203 10/07/2008 CYPRESS LAWN & TURF EQUIPMENT 60.75FA 00003204 10/07/2008 GULF COAST STABILIZED MATERIAL 40.00FA 00003205 10/07/2008 SWA GROUP INC, THE 2,410.00FA 00003206 10/07/2008 OZARKA NATURAL SPRING WATER 507.47FA 00003207 10/07/2008 AMPCO SYSTEM PARKING INC 210.00FA 00003208 10/07/2008 CENTERPOINT ENERGY 108.48FA 00003209 10/21/2008 IKON OFFICE SOLUTIONS 1,677.52FA 00003210 10/21/2008 LIVING EARTH TECHNOLOGY 440.00FA 00003211 10/21/2008 NOVUS WOOD GROUP LP 262.50FA 00003212 10/21/2008 MATCHWARE INC 895.24FA 00003213 10/21/2008 RELIANT ENERGY SOLUTIONS 10,392.49FA 00003214 10/21/2008 CENTERPOINT ENERGY ENTEX 4,723.38FA 00003215 10/13/2008 TEXAS COMMISSION ON ENVIRONMEN 325.00FA 00003216 10/13/2008 TEXAS COMMISSION ON ENVIRONMEN 325.00FA 00003217 10/13/2008 TEXAS COMMISSION ON ENVIRONMEN 325.00FA 00003218 10/13/2008 TEXAS COMMISSION ON ENVIRONMEN 325.00FA 00003219 10/21/2008 SPRING ISD 715.00FA 00003220 10/21/2008 MAR-CON SERVICES LLC 16,603.15FA 00003221 10/21/2008 NEXTEL COMMUNICATIONS 5,589.34FA 00003224 10/21/2008 BROUSSARD, BRUCE 7,357.50FA 00003225 10/21/2008 DANNENBAUM ENG CORP 13,992.58FA 00003226 10/21/2008 A-1 DELIVERY SERVICES INC 264.00FA 00003227 10/21/2008 SHERRARIUMS CO 292.08FA 00003228 10/21/2008 LJA ENGINEERING & SURVEYING IN 10,742.71FA 00003229 10/21/2008 ROZCO CONTRACTING INC 53,798.96FA 00003230 10/21/2008 VERIZON WIRELESS 4,526.30FA 00003231 10/21/2008 TXU ENERGY 57.37FA 00003232 10/21/2008 LANDAMERICA COMMONWEALTH TITLE 111,280.12FA 00003233 10/21/2008 LANDAMERICA COMMONWEALTH TITLE 59,833.12FA 00003234 10/21/2008 LANDAMERICA COMMONWEALTH TITLE 99,214.12FA 00003235 10/21/2008 LANDAMERICA COMMONWEALTH TITLE 14,000.00FA 00003236 10/21/2008 GONZALEZ, ISIDRO AND MARGARITA 22,500.00FA 00003237 10/21/2008 AREVALO, JOSE 350.00FA 00003238 10/21/2008 DELOACHE, RHONDA K 185,703.64FA 00003239 10/21/2008 BAMMEL UD 192.80FA 00003240 10/21/2008 CEC BROKERAGE 11,937.36FA 00003241 10/21/2008 NICHOLS, WAVALINE 1,600.00FA 00003242 10/21/2008 BUCK, MURL AND BELINDA 1,600.00FA 00003243 10/21/2008 HC TAX ASSESSOR/COLLECTOR 407.20FA 00003244 10/21/2008 CITY OF HOUSTON 1,797.57FA 00003245 10/16/2008 HC FEDERAL CREDIT UNION 28,344.58FA 00003246 10/16/2008 CENTIER BANK 238.36FA 00003247 10/16/2008 JOHN L WORTHAM & SON INS 434.88

5 11/12/2008Current Date:12:29:36

Page:Current Time:AP Check Register Version 2AP_CHECKREG_V2Report:

Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FA 00003248 10/21/2008 MERCURY ASSOCIATES INC 2,916.00FA 00003249 10/21/2008 NUMARA SOFTWARE INC 2,400.00FA 00003250 10/21/2008 GLOBAL KNOWLEDGE TRAINING CENT 2,995.00FA 00003251 10/21/2008 CHARLIE THOMAS CHEVROLET LTD 673.30FA 00003252 10/21/2008 WEED WRENCH COMPANY, THE 332.00FA 00003253 10/21/2008 JACKSON, ROBERT 21,784.00FA 00003254 10/21/2008 DESIGN SECURITY CONTROLS LTD 210.00FA 00003255 10/21/2008 SEARCH TECHNOLOGY LLC 3,160.00FA 00003256 10/21/2008 BUENTELLO SURVEYING COMPANY 62,699.84FA 00003257 10/21/2008 INTERSTATE REPROGRAPHICS & PRI 169.65FA 00003258 10/21/2008 SUNGARD AVAILABILITY SERVICES 7,986.00FA 00003259 10/21/2008 TEXAS DEPARTMENT OF STATE HEAL 371.00FA 00003260 10/21/2008 TEXAS DEPARTMENT OF STATE HEAL 57.00FA 00003261 10/21/2008 PC MALL GOVERNMENT 13,145.64FA 00003262 10/21/2008 MANGARIOUS, VICTOR M 796.25FA 00003263 10/21/2008 CALLAWAY, GLENDA L 7,680.00FA 00003264 10/21/2008 RITZ CAMERA CENTERS INC 172.97FA 00003265 10/21/2008 LOWES 316.10FA 00003266 10/21/2008 LIVING EARTH TECHNOLOGY 280.00FA 00003267 10/21/2008 WETLAND SOLUTIONS INC 16,755.00FA 00003268 10/21/2008 FLEETCOR TECHNOLOGIES INC 23,248.70FA 00003269 10/21/2008 NAEGELI TRANSPORTATION 235.00FA 00003270 10/21/2008 TEXAS ART SUPPLY CO 42.91FA 00003271 10/21/2008 HOUSTON-GALVESTON AREA COUNCIL 58,000.00FA 00003272 10/21/2008 SOUTHWEST WIRE ROPE INC 92.00FA 00003273 10/21/2008 R G MILLER ENGINEERS INC 73,846.84FA 00003274 10/21/2008 A & E PRODUCTS CO INC 7,657.74FA 00003275 10/21/2008 TRAILER WHEEL & FRAME 19.99FA 00003276 10/21/2008 BROOKSIDE EQUIPMENT SALES INC 236.67FA 00003277 10/21/2008 BUD GRIFFIN & ASSOC INC 718.50FA 00003278 10/21/2008 BROWN BOOK SHOP 99.00FA 00003279 10/21/2008 HOUSTON SPRAYING & SUPPLY 2,717.00FA 00003280 10/21/2008 MUSTANG RENTAL SVCS 225.00FA 00003281 10/21/2008 PELTIER BROTHERS CONSTRUCTION 51,270.02FA 00003282 10/21/2008 HTS INC 11,170.00FA 00003283 10/21/2008 LUBE EQUIPMENT CO 600.00FA 00003284 10/21/2008 COASTAL TESTING LABORATORIES I 3,183.00FA 00003285 10/21/2008 COBB FENDLEY & ASSOCIATES INC 71,307.50FA 00003286 10/21/2008 GROVES INDUSTRIAL SUPPLY 319.68FA 00003287 10/21/2008 PINNACLE VIDEO GROUP INC 80.50FA 00003288 10/21/2008 WILDSEED FARMS 139,920.00FA 00003289 10/21/2008 RADIO SHACK 103.05FA 00003290 10/21/2008 WASTE MANAGEMENT OF TEXAS 254.94FA 00003291 10/21/2008 MARFIELD INC 2,891.50FA 00003292 10/21/2008 REDDY ICE FACTORY 660.00FA 00003293 10/21/2008 CUSTOM-CRETE INC 1,006.15FA 00003294 10/21/2008 GREEN TREE RESORTS LLP 254.00FA 00003295 10/21/2008 HOUSTON SAW & KNIFE WORKS 2,400.00FA 00003296 10/21/2008 J TYLER OFFICE FURNITURE 5,829.94FA 00003297 10/21/2008 FALLON COMMUNICATIONS 116.10FA 00003298 10/21/2008 FLORES MOTOR COMPANY INC 1,314.57FA 00003299 10/21/2008 HIGH TECH EQUIPMENT CO 259.46FA 00003300 10/21/2008 HILL & HILL EXTERMINATORS 15.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FA 00003301 10/21/2008 WEISSER ENGINEERING CO 7,768.35FA 00003302 10/21/2008 COSTELLO INC 15,859.98FA 00003303 10/21/2008 APPLE COURIER INC 141.20FA 00003304 10/21/2008 RECORDS RESOURCE 271.04FA 00003305 10/21/2008 MLN SVC CO, THE 272.00FA 00003306 10/21/2008 LAND SURVEYING INC 8,160.00FA 00003307 10/21/2008 HONDA OF HOUSTON 525.04FA 00003308 10/21/2008 CLEGG, STEVEN H. MAI 4,000.00FA 00003309 10/21/2008 NLINE AUTOMOTIVE INC 76.04FA 00003310 10/21/2008 EXCALIBUR EXCAVATION LP 76,980.49FA 00003311 10/21/2008 CONTRACT RESOURCE GROUP 2,130.32FA 00003312 10/21/2008 CIVILTECH ENGINEERING INC 19,895.70FA 00003313 10/21/2008 LJA ENGINEERING & SURVEYING IN 97,961.80FA 00003314 10/21/2008 GULF COAST STABILIZED MATERIAL 62.56FA 00003315 10/21/2008 GENERAL METALS INC 300.00FA 00003316 10/21/2008 DAE & ASSOCIATES LTD 7,500.50FA 00003317 10/21/2008 JAMES PATTERSON ASSOCIATES INC 6,415.00FA 00003318 10/21/2008 2020 EXHIBITS INC 2,850.00FA 00003319 10/21/2008 UNIVISION RADIO BROADCASTING T 7,500.00FA 00003320 10/21/2008 ZONES INC 73.14FA 00003321 10/21/2008 HOUSTON FREIGHTLINER INC DBA 2,715.72FA 00003322 10/21/2008 SWA GROUP INC, THE 29,905.00FA 00003323 10/21/2008 ALLIED BARTON SECURITY SERVICE 12,668.78FA 00003324 10/21/2008 AMPCO SYSTEM PARKING INC 210.00FA 00003325 10/21/2008 NAT'L FLOOD INSURANCE PROGRAM 4,400.00FA 00003326 10/21/2008 VERIZON WIRELESS 406.57FA 00003327 10/21/2008 CENTERPOINT ENERGY 23.13FA 00003328 10/21/2008 THOMSON WEST 959.50FA 00003329 10/21/2008 FIRST AMERICAN TITLE OF HOUSTO 20,500.00FA 00003330 10/21/2008 CLEAR CREEK WATERSHED 9,699.00FA 00003331 10/21/2008 CORPORATE THERMOGRAPHERS 40.00FA 00003332 10/21/2008 AT&T 7,991.14FA 00003333 10/21/2008 AT&T 1,009.16FA 00003334 10/21/2008 RELIANT ENERGY SOLUTIONS 638.60FA 00003335 10/24/2008 ATSER LLC 5,544.00FA 00003424 10/30/2008 CENTIER BANK 238.36JV 00011064 10/02/2008 HOUSTON FEDERATION OF TEACHERS 12.86JV 00011065 10/02/2008 UNITED WAY OF BAYTOWN AREA 5.00JV 00011066 10/02/2008 UNITED WAY OF GREATER HOUSTON 35.00JV 00011067 10/02/2008 COMMUNITY HEALTH CHARTIES 47.50JV 00011068 10/02/2008 AMERICAN FED/EMPLOYEES 44.00JV 00011069 10/02/2008 AFRO AMERICAN LEAGUE 125.00JV 00011070 10/02/2008 HC DEPUTIES ORGANIZATION 42.64JV 00011071 10/02/2008 CLEAT 6.00JV 00011072 10/02/2008 HC FEDERAL CREDIT UNION 15,927.94JV 00011073 10/02/2008 CENTIER BANK 300.04JV 00011074 10/02/2008 JOHN L WORTHAM & SON INS 12.09JV 00011075 10/02/2008 HC FEDERAL CREDIT UNION 1,484.00JV 00011076 10/02/2008 CENTIER BANK 124.62JV 00011077 10/07/2008 UNIV OF HOUSTON 69.00JV 00011078 10/07/2008 IKON OFFICE SOLUTIONS 565.00JV 00011079 10/07/2008 AT&T 934.44JV 00011080 10/07/2008 FEDERAL EXPRESS CORP 16.40

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

JV 00011081 10/07/2008 PSYCHSERVE LLC 600.00JV 00011082 10/07/2008 OLMSTED-KIRK PAPER CO 553.83JV 00011083 10/07/2008 AMEGY BANK OF TEXAS NA 65.12JV 00011084 10/07/2008 INCENTIVES 7,589.40JV 00011085 10/07/2008 AT & T LONG DISTANCE 1.20JV 00011086 10/07/2008 HC TREASURER 4,402.64JV 00011087 10/14/2008 THERAPEUTIC FAMILY LIFE 4,209.30JV 00011088 10/14/2008 JOHNSON, HOWARD 4,259.20JV 00011089 10/14/2008 IKON OFFICE SOLUTIONS 1,499.73JV 00011090 10/14/2008 HISPANIC FAMILY INITIATIVE 850.00JV 00011091 10/14/2008 WASTE MANAGEMENT 159.34JV 00011092 10/14/2008 OLMSTED-KIRK PAPER CO 117.20JV 00011093 10/14/2008 LUTHERAN SOCIAL SVCS 113,950.17JV 00011094 10/14/2008 REGION IV EDUCATION SVC CENTER 600.00JV 00011095 10/14/2008 BAYLOR COLLEGE OF MEDICINE 8,419.34JV 00011096 10/14/2008 JUVENILE JUSTICE ASSOC OF TEXA 2,280.00JV 00011097 10/14/2008 SAFE CITY COMMISSION 175.00JV 00011098 10/14/2008 CHILDREN'S ASSESSMENT CENTER, 300.00JV 00011099 10/14/2008 USA MOBILITY WIRELESS INC 1,477.40JV 00011100 10/14/2008 RUFFIN, CATHERINE 471.03JV 00011101 10/14/2008 HC TREASURER 6,831.45JV 00011102 10/16/2008 HC FEDERAL CREDIT UNION 1,538.00JV 00011103 10/16/2008 CENTIER BANK 124.62JV 00011104 10/16/2008 HC FEDERAL CREDIT UNION 16,173.87JV 00011105 10/16/2008 CENTIER BANK 311.58JV 00011106 10/16/2008 JOHN L WORTHAM & SON INS 12.08JV 00011107 10/21/2008 UNIV OF HOUSTON 1,814.00JV 00011108 10/21/2008 JOHNSON, HOWARD 9,583.20JV 00011109 10/21/2008 OPERATION OUTREACH (THE ORIGIN 150.00JV 00011110 10/21/2008 OLMSTED-KIRK PAPER CO 57.80JV 00011111 10/21/2008 RESOLVE IT INC 2,975.31JV 00011112 10/28/2008 SHORELINE INC 6,665.70JV 00011113 10/28/2008 LINDEMAN PSY D, JEFFREY B 1,000.00JV 00011114 10/28/2008 CORPORATE THERMOGRAPHERS 56.00JV 00011115 10/28/2008 INNOCORP LTD 2,746.89JV 00011116 10/28/2008 JOHNSON, ROSE M 75.00JV 00011117 10/28/2008 HISPANIC FAMILY INITIATIVE 1,950.00JV 00011118 10/28/2008 NAT'L GEORGAPHIC SOCIETY 140.00JV 00011119 10/28/2008 OLMSTED-KIRK PAPER CO 448.68JV 00011120 10/28/2008 REGION IV EDUCATION SVC CENTER 11,050.00JV 00011121 10/28/2008 TEXAS DEPT OF PUBLIC SAFETY 50.20JV 00011122 10/28/2008 PHONOSCOPE INC 1,000.00JV 00011123 10/28/2008 RESOLVE IT INC 2,525.21JV 00011124 10/28/2008 FARONICS TECHNOLOGIES USA INC 5,723.35JV 00011125 10/28/2008 TJPC 1,875.00JV 00011126 10/30/2008 AT & T LONG DISTANCE 2.93JV 00011127 10/30/2008 CENTIER BANK 457.74JV 00011128 10/30/2008 CENTIER BANK 147.70CS 00027378 10/02/2008 STATE COMPTROLLER 160,781.37CS 00027379 10/02/2008 AMERICAN FED/EMPLOYEES 364.60CS 00027380 10/02/2008 HC DEPUTIES ORGANIZATION 65.14CS 00027381 10/02/2008 HC FEDERAL CREDIT UNION 49,470.50CS 00027382 10/02/2008 CENTIER BANK 1,352.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CS 00027383 10/07/2008 HUMBLE CIVIC CENTER 250.00CS 00027384 10/07/2008 HUMBLE CIVIC CENTER 500.00CS 00027385 10/07/2008 SEARS ROEBUCK & CO 179.99CS 00027386 10/07/2008 JANPAK OF TEXAS 775.30CS 00027387 10/07/2008 NICHAMOFF & KING PC 434.94CS 00027388 10/07/2008 CORPORATE THERMOGRAPHERS 630.00CS 00027389 10/07/2008 CARDINAL HEALTH 200 INC 545.13CS 00027390 10/07/2008 RODZINA INDUSTRIES INC 130.25CS 00027391 10/07/2008 INSTITUTE FOR PSYCHOLOGICAL SE 160.00CS 00027392 10/07/2008 CAREER & RECOVERY RES INC 499.50CS 00027393 10/07/2008 DOW FENCE CO 7,600.47CS 00027394 10/07/2008 TEXAS PROBATION ASSOC 880.00CS 00027395 10/07/2008 ICS CO 609.40CS 00027396 10/07/2008 WASTE MANAGEMENT OF TEXAS 478.03CS 00027397 10/07/2008 VISTA FIBERS OF HOUSTON LTD 315.00CS 00027398 10/07/2008 TEJAS OFFICE PRODUCTS INC 2,178.15CS 00027399 10/07/2008 OBRIEN COUNSELING SVCS 5,745.00CS 00027400 10/07/2008 S & S COUNSELING SVCS AND ASSO 660.00CS 00027401 10/07/2008 FRANK PIETROWSKI ENTERPRISES I 3,893.00CS 00027402 10/07/2008 GREATER HOUSTON PSYCHOLOGICAL 2,010.00CS 00027403 10/07/2008 CITY OF HOUSTON-MECHANICAL SEC 70.00CS 00027404 10/07/2008 RESERVE ACCOUNT 40,000.00CS 00027405 10/07/2008 HC TREASURER 5,172.77CS 00027406 10/14/2008 COMMUNITY HEALTH EDUCATION SVC 420.00CS 00027407 10/14/2008 PLASTIC CARD SYSTEMS INC 2,571.00CS 00027408 10/14/2008 IRON MOUNTAIN RECORD MANAGEMEN 497.45CS 00027409 10/14/2008 CHARLIE THOMAS CHEVROLET LTD 39.75CS 00027410 10/14/2008 STERICYCLE INC 600.57CS 00027411 10/14/2008 CARDINAL HEALTH 200 INC 150.62CS 00027412 10/14/2008 INSTITUTE FOR PSYCHOLOGICAL SE 240.00CS 00027413 10/14/2008 KROLL LABORATORY SPECIALTIES I 68,769.00CS 00027414 10/14/2008 CAREER & RECOVERY RES INC 5,335.00CS 00027415 10/14/2008 ICS CO 113.40CS 00027416 10/14/2008 GRAYS WHOLESALE TIRE 8.50CS 00027417 10/14/2008 TEJAS OFFICE PRODUCTS INC 80.10CS 00027418 10/14/2008 FANNIN MEDICAL CENTER 6,866.00CS 00027419 10/14/2008 MCGRATH RENTCORP 1,153.21CS 00027420 10/14/2008 OZARKA NATURAL SPRING WATER 120.63CS 00027421 10/14/2008 AMEGY BANK OF TEXAS 2,593.11CS 00027422 10/14/2008 GONZALES, ROSALINDA 460.66CS 00027423 10/14/2008 HCCSCD 373.00CS 00027424 10/14/2008 HC TREASURER 5,633.36CS 00027425 10/14/2008 OFFICE OF ATTORNEY GENERAL CON 70.00CS 00027426 10/16/2008 HC FEDERAL CREDIT UNION 50,136.00CS 00027427 10/16/2008 CENTIER BANK 1,375.08CS 00027428 10/21/2008 CITY OF HOUSTON-HEALTH & HUMAN 126.00CS 00027429 10/21/2008 JANPAK OF TEXAS 714.15CS 00027430 10/21/2008 CORPORATE THERMOGRAPHERS 84.00CS 00027431 10/21/2008 CARDINAL HEALTH 200 INC 888.83CS 00027432 10/21/2008 ADE INC 212.00CS 00027433 10/21/2008 BALES, R CRAIG 8,400.00CS 00027434 10/21/2008 DE LEON, ENRIQUE 80.00CS 00027435 10/21/2008 ACCURINT A SEISINT INNOVATION 30.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CS 00027436 10/21/2008 REDWOOD BIOTECH INC 840.00CS 00027437 10/21/2008 OLMSTED-KIRK PAPER CO 210.00CS 00027438 10/21/2008 DOW FENCE CO 497.15CS 00027439 10/21/2008 EVANS MUSIC CITY INC 217.50CS 00027440 10/21/2008 GROVES INDUSTRIAL SUPPLY 106.00CS 00027441 10/21/2008 ICS CO 11,959.98CS 00027442 10/21/2008 WASTE MANAGEMENT OF TEXAS 478.03CS 00027443 10/21/2008 TEJAS OFFICE PRODUCTS INC 620.10CS 00027444 10/21/2008 TEXAS LAUNDRY SVC 1,000.00CS 00027445 10/21/2008 ACE MARKING SPECIALISTS INC 755.85CS 00027446 10/21/2008 ACADEMY ADVERTISING SPECIALTIE 130.00CS 00027447 10/21/2008 UNICO CORPORATION 44.90CS 00027448 10/21/2008 MCGRATH RENTCORP 1,281.34CS 00027449 10/21/2008 OZARKA NATURAL SPRING WATER 110.38CS 00027450 10/21/2008 VERIZON WIRELESS 824.77CS 00027451 10/21/2008 TDCJ CASHIER'S OFFICE 160.00CS 00027452 10/21/2008 AGUILAR, LOUIS 84.00CS 00027453 10/21/2008 RODRIGUEZ, LETICIA 80.00CS 00027454 10/21/2008 PINA, JOSE LUIS 72.50CS 00027455 10/21/2008 HCCSCD 173.00CS 00027456 10/28/2008 LABORATORY CORP OF AMERICA 262.17CS 00027457 10/28/2008 HOUSTON EQUIPMENT CO 172.00CS 00027458 10/28/2008 NORTHWEST PEST PATROL INC 150.00CS 00027459 10/28/2008 CUTTEN MOWERS YMAS LLC 2,227.28CS 00027460 10/28/2008 CARDINAL HEALTH 200 INC 1,168.32CS 00027461 10/28/2008 ADE INC 3,600.00CS 00027462 10/28/2008 DIRECTIONS OF RECOVERY INC 2,435.50CS 00027463 10/28/2008 DE LOURDES FLORES, MARIA 28.23CS 00027464 10/28/2008 RENSHAW-HUBBARD, MARIA 400.00CS 00027465 10/28/2008 INSTITUTE FOR PSYCHOLOGICAL SE 40.00CS 00027466 10/28/2008 ACCURINT A SEISINT INNOVATION 30.00CS 00027467 10/28/2008 KROLL LABORATORY SPECIALTIES I 118,211.00CS 00027468 10/28/2008 CAREER & RECOVERY RES INC 5,574.00CS 00027469 10/28/2008 LONE STAR COLLEGE SYSTEM 1,700.00CS 00027470 10/28/2008 ICS CO 237.50CS 00027471 10/28/2008 PACER SVC CENTER 23.28CS 00027472 10/28/2008 WASTE MANAGEMENT OF TEXAS 318.69CS 00027473 10/28/2008 VISTA FIBERS OF HOUSTON LTD 405.00CS 00027474 10/28/2008 HILL & HILL EXTERMINATORS 30.00CS 00027475 10/28/2008 SUNRISE RECOVERY PROGRAMS 206.00CS 00027476 10/28/2008 OBRIEN COUNSELING SVCS 3,170.25CS 00027477 10/28/2008 FRANK PIETROWSKI ENTERPRISES I 5,518.00CS 00027478 10/28/2008 TEXAS TREATMENT CENTERS INC 1,883.00CS 00027479 10/28/2008 BOYD SMITH & ASSOCIATES 600.00CS 00027480 10/28/2008 OZARKA NATURAL SPRING WATER 50.37CS 00027481 10/28/2008 VERIZON WIRELESS 599.88CS 00027482 10/28/2008 TDCJ CASHIER'S OFFICE 12,366.81CS 00027483 10/28/2008 HCCSCD PETTY CASH 43.94CS 00027484 10/28/2008 HCCSCD PETTY CASH 251.58CS 00027485 10/28/2008 LEE, PAT 50.00CS 00027486 10/28/2008 GONZALES, ROSALINDA 790.69CS 00027487 10/28/2008 STATE COMPTROLLER 16,690.30CS 00027488 10/30/2008 CENTIER BANK 1,375.08

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122510 10/09/2008 GREATER HOUSTON TRANSPORTATION 9,881.50EH 00122511 10/09/2008 COASTAL RUBBER CO 355.84EH 00122512 10/09/2008 COMPUTER CORP OF AMERICA 18,520.92EH 00122513 10/09/2008 CROSSROADS 5,384.14EH 00122514 10/09/2008 HTIS INC 9,747.22EH 00122515 10/09/2008 WILLIAM S HEIN & CO 969.81EH 00122516 10/09/2008 NOMAR ENTERPRISES LLC 8,870.20EH 00122517 10/09/2008 CROWLEY, DAVID J 400.00EH 00122518 10/09/2008 LEWIS, THOMAS J 3,800.00EH 00122519 10/09/2008 FISCHER, BRIAN J 875.00EH 00122520 10/09/2008 SIEMENS WATER TECHNOLOGIES COR 105.62EH 00122521 10/09/2008 PROTIVITI INC 95,000.00EH 00122522 10/09/2008 CHATMAN AND GRIFFITH PLLC 6,345.00EH 00122523 10/09/2008 FEROLETO, MARIA E 1,150.00EH 00122524 10/09/2008 HILTI INC 382.68EH 00122525 10/09/2008 COMMUNICATIONS SUPPLY CORP 1,753.71EH 00122526 10/09/2008 SINCLAIR, NATASHA A 2,000.00EH 00122527 10/09/2008 STORNELLO, ROSARIO 300.00EH 00122528 10/09/2008 THURSLAND, WILLIAM 3,862.00EH 00122529 10/09/2008 MAZZEO, CARMELLA 1,250.00EH 00122530 10/09/2008 SINGER, DAVID L 250.00EH 00122531 10/09/2008 FURY, MARK 416.66EH 00122532 10/09/2008 CVR 130.00EH 00122533 10/09/2008 UNIPAK CORPORATION 12,518.20EH 00122534 10/09/2008 CRAIG, MICHAEL F 850.00EH 00122535 10/09/2008 JONES, MARSHA 2,111.00EH 00122536 10/09/2008 DIEYE, PAPA M 345.00EH 00122537 10/09/2008 CRAFTMASTER HARDWARE CO INC 110.40EH 00122538 10/09/2008 DAY TIMERS INC 117.91EH 00122539 10/09/2008 JP MORGAN CHASE 25,371.24EH 00122540 10/09/2008 CRANE, DONALD M 150.00EH 00122541 10/09/2008 AMTECH ELEVATOR SERVICES 111,698.21EH 00122542 10/09/2008 POWERS, KATHLEEN OCONNOR 1,105.42EH 00122543 10/09/2008 BABY JACK II AUTOMOTIVE LTD 218,520.00EH 00122544 10/09/2008 WYLIE, CATHERINE N 540.00EH 00122545 10/09/2008 KEYKURUN, BELMA 1,800.00EH 00122546 10/09/2008 SUPPLEMENTAL HEALTH CARE SERVI 703.13EH 00122547 10/09/2008 LIQUID ENVIRONMENTAL SOLUTIONS 5,907.21EH 00122548 10/09/2008 RUZZO, PATRICK JOSEPH 300.00EH 00122549 10/09/2008 COMPETITIVE CHOICE INC 866.30EH 00122550 10/09/2008 ARNOLD OIL COMPANY OF AUSTIN 31,144.88EH 00122551 10/09/2008 FREEWAY FORD LTD 6,107.21EH 00122552 10/09/2008 CARDENAS LAW GROUP PC 900.00EH 00122553 10/09/2008 BEST CARE EMS LTD 34,650.00EH 00122554 10/09/2008 JMJ ORGANICS LTD 4,239.95EH 00122555 10/09/2008 RGR GROUP LLC, THE 14,959.94EH 00122556 10/09/2008 RACO INDUSTRIES LLC 855.50EH 00122557 10/09/2008 SUMMIT ALARM SYSTEMS INC 1,150.00EH 00122558 10/09/2008 SURVERYGEAR.COM 2,297.00EH 00122559 10/09/2008 CJUN CORPORATION 1,500.00EH 00122560 10/09/2008 WASHINGTON, LEACOREY 314.15EH 00122561 10/09/2008 JOHNSON INC, WALTER N 480.64EH 00122562 10/09/2008 DIETZ, C LOGAN 300.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122563 10/09/2008 MARTIN, MELISSA 150.00EH 00122564 10/09/2008 HINTON, CHARLES 2,200.00EH 00122565 10/09/2008 WARD, DENYSE RENEE 562.50EH 00122566 10/09/2008 BARNETT, MARCIA E 5,152.47EH 00122567 10/09/2008 BISHOP, SUSAN M 4,050.00EH 00122568 10/09/2008 SULLIVAN, JAMES GARY 925.00EH 00122569 10/09/2008 MITCHELL, STACEY 600.00EH 00122570 10/09/2008 GILPIN, VERNON T 5,407.50EH 00122571 10/09/2008 YOUTH ADVOCATE PROGRAMS INC 135,659.68EH 00122572 10/09/2008 BRODART CO 9,332.45EH 00122573 10/09/2008 ARAMARK CORP 13,090.52EH 00122574 10/09/2008 FISHER SCIENTIFIC CO 11,336.83EH 00122575 10/09/2008 WHYBURN, KAY PAUL 475.00EH 00122576 10/09/2008 ONCKEN, KIRK J 1,775.00EH 00122577 10/09/2008 MICHAEL BAKER JR INC 7,668.47EH 00122578 10/09/2008 DIAMOND DRUGS INC 35,681.48EH 00122579 10/09/2008 TRANSCORE 57,148.90EH 00122580 10/09/2008 MUHAMMAD ATTY PC, CEDRICK L 537.50EH 00122581 10/09/2008 BURCIAGA ENTERPRISES INC 2,850.00EH 00122582 10/09/2008 CABLER, STEPHEN D 1,900.00EH 00122583 10/09/2008 TDC WATERPROOFING AND RESTORAT 4,126.00EH 00122584 10/09/2008 RODRIGUEZ, LOURDES 1,800.00EH 00122585 10/09/2008 LOMBARDO NORTON, MARGARET C 2,050.00EH 00122586 10/09/2008 PUBCHARA ATTY, SILVIA V 2,250.00EH 00122587 10/09/2008 LICATA, JOSEPH 1,350.00EH 00122588 10/09/2008 HUMPHREY, SANDRA KAY 3,364.48EH 00122589 10/09/2008 HUNTER JR, JONAS L 2,425.00EH 00122590 10/09/2008 ANINAO, TONY 1,125.00EH 00122591 10/09/2008 JEREB, THEODORE B 1,625.00EH 00122592 10/09/2008 HART, TERRY L 455.00EH 00122593 10/09/2008 GLOBAL SERVICES LLC 6,065.30EH 00122594 10/09/2008 CUSIC, DESSIRAY W 450.00EH 00122595 10/09/2008 ONLINE COMPUTER LIBRARY CTR IN 1,600.00EH 00122596 10/09/2008 OSBURN ASSOC INC 22,990.50EH 00122597 10/09/2008 MOSTIA, JAMIE M 6,200.00EH 00122598 10/09/2008 MCPC INC 74.50EH 00122599 10/09/2008 PIERCE CSR, CHERLY L 1,441.92EH 00122600 10/09/2008 BLOOME, SUSAN L 850.00EH 00122601 10/09/2008 HERNANDEZ, ROLANDO A 2,260.00EH 00122602 10/09/2008 CUMMINS ALLISON CORP 4,448.25EH 00122603 10/09/2008 D-T DO INC 3,749.60EH 00122604 10/09/2008 BALDERAS JR, ANTONIO 3,050.00EH 00122605 10/09/2008 STALLINGS, JOHNA 1,050.00EH 00122606 10/09/2008 BERNARD FOOD INDUSTRIES 18,175.90EH 00122607 10/09/2008 CDW COMPUTER CENTERS INC 73,799.39EH 00122608 10/09/2008 POFAHL, NANCY G 1,000.00EH 00122609 10/09/2008 KEMP, JAPAULA C 50.00EH 00122610 10/09/2008 HOCHGLAUBE, MARK 2,500.00EH 00122611 10/09/2008 DEMCO INC 41.68EH 00122612 10/09/2008 LAB SAFETY SUPPLY CO 496.95EH 00122613 10/09/2008 4 IMPRINT 196.96EH 00122614 10/09/2008 GUERRERO, YALILA 1,600.00EH 00122615 10/09/2008 NEWSOM, BRANDA EUGENE 200.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122616 10/09/2008 BRO TEX INC 1,407.25EH 00122617 10/09/2008 BLACKBOURN MEDIA PACKAGING 1,595.00EH 00122618 10/09/2008 G&K SVCS 376.88EH 00122619 10/09/2008 SIGNCAD SYSTEMS INC 1,250.00EH 00122620 10/09/2008 4M YOUTH SERVICES INC 3,119.50EH 00122621 10/09/2008 DIRECTIONS OF RECOVERY INC 4,061.00EH 00122622 10/09/2008 VILLAVICENCIO, LEONARDO 1,770.00EH 00122623 10/09/2008 MCFERREN, ERIC T 2,950.00EH 00122624 10/09/2008 COLE, RICHARD M 1,300.00EH 00122625 10/09/2008 RAY, AARON E 200.00EH 00122626 10/09/2008 NWOKOBIA, ALFRED O 187.20EH 00122627 10/09/2008 WILLIAMS, DENISE 225.00EH 00122628 10/09/2008 HNTB CORP 17,582.28EH 00122629 10/09/2008 GRACELAND COLLEGE CENTER 695.00EH 00122630 10/09/2008 MMS A MEDICAL SUPPLY CO 2,294.02EH 00122631 10/09/2008 MCANALLY, EVA PATRICIA 125.00EH 00122632 10/09/2008 ADAMS, TAMMY SIMIEN 3,830.00EH 00122633 10/09/2008 WEATHERS, GWENDOLYN 675.00EH 00122634 10/09/2008 COTLAR, DORIAN 850.00EH 00122635 10/09/2008 CAILLOUET, CELESTE C 927.50EH 00122636 10/09/2008 NUNNERY ATTY, ALVIN E 5,210.00EH 00122637 10/09/2008 HINTON, TYRA 428.81EH 00122638 10/09/2008 JOHNSON, DINA P 234.19EH 00122639 10/09/2008 ROBBINS, KATHLEEN 200.00EH 00122640 10/09/2008 YOUNGBLOOD, GLENN J 2,312.50EH 00122641 10/09/2008 DAVIS, TIMBERLY JAMAL 775.00EH 00122642 10/09/2008 MITCHELL, TRAVIS C 214.70EH 00122643 10/09/2008 LUDY-DOBSON, CHRISTINE 825.00EH 00122644 10/09/2008 CHAGARIS, KATHERINE 961.28EH 00122645 10/09/2008 DIXON, JOHN A 900.00EH 00122646 10/09/2008 THIERRY, BONITA DENYSE 575.00EH 00122647 10/09/2008 HAYNES, THEODORE 875.00EH 00122648 10/09/2008 GARCIA, KENDRA RAE 1,201.60EH 00122649 10/09/2008 DYSART, JOHN R 575.00EH 00122650 10/09/2008 SCOTT, ROBERT R 2,450.00EH 00122651 10/09/2008 MILLER, SHERRA 2,200.00EH 00122652 10/09/2008 ST JOHN, PAUL 1,975.00EH 00122653 10/09/2008 BECK, MICHELLE E 2,050.00EH 00122654 10/09/2008 PELTIER, ANNETTE 138.00EH 00122655 10/09/2008 BOLLINGER, MILTON TROY 600.00EH 00122656 10/09/2008 LANGRUM, IRVING 279.63EH 00122657 10/09/2008 PETERSON, JACK 4,166.66EH 00122658 10/09/2008 BARNES, OTHA L 400.00EH 00122659 10/09/2008 ADAMS, TAMMY L 4,155.20EH 00122660 10/09/2008 MACEY, JOHN E 1,100.00EH 00122661 10/09/2008 WADDELL, LAUREN ELYSE 225.00EH 00122662 10/09/2008 FLEMING, MARCUS J 3,372.50EH 00122663 10/09/2008 WOOD JR, HARRIS S 4,125.00EH 00122664 10/09/2008 MINT MEDICAL PHYSICIAN STAFFIN 1,040.00EH 00122665 10/09/2008 ELIADES, ROSA A 1,000.00EH 00122666 10/09/2008 JAMES, FAY 400.00EH 00122667 10/09/2008 DOEBBLER, TED 1,350.00EH 00122668 10/09/2008 DOUGLAS, LARRY B 2,700.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122669 10/09/2008 DAMICO, PAUL 3,150.00EH 00122670 10/09/2008 FISHER, DENA 900.00EH 00122671 10/09/2008 SPECIAL - T 749.00EH 00122672 10/09/2008 STRONG, PATRICK 300.00EH 00122673 10/09/2008 ALVA, BENJAMIN 277.60EH 00122674 10/09/2008 LEITNER, JAMES M 4,975.00EH 00122675 10/09/2008 GARZA, CHARISSEE LYNN 225.00EH 00122676 10/09/2008 DEVLIN, GLENN N 6,125.00EH 00122677 10/09/2008 PARKS, KIM 1,850.00EH 00122678 10/09/2008 SCARDINO, TERESA 420.00EH 00122679 10/09/2008 OLVERA, DIANA 2,490.00EH 00122680 10/09/2008 SUMMERS, DEBORAH D 1,527.50EH 00122681 10/09/2008 HOZA, STEPHEN W 255.00EH 00122682 10/09/2008 JOHNSON, ANN 275.00EH 00122683 10/09/2008 HARGIS, MYRNA 720.96EH 00122684 10/09/2008 LUSTER, RONALD L 67.82EH 00122685 10/09/2008 NORTHCUTT, FRANCES M 800.00EH 00122686 10/09/2008 LEE, PATRICIA A 2,925.00EH 00122687 10/09/2008 LAFON, TOMMY 400.00EH 00122688 10/09/2008 DUER, JEANETTE M 425.00EH 00122689 10/09/2008 JORDAN, OLIVIA L 3,800.00EH 00122690 10/09/2008 WENDENBURG, CHRISTIAN R 3,475.34EH 00122691 10/09/2008 DONNER, CHARLOTTE M 2,650.00EH 00122692 10/09/2008 CROW, JULIANNE PHILLIPS 2,200.00EH 00122693 10/09/2008 AGUIRRE, JUAN JOSE 2,800.00EH 00122694 10/09/2008 CASTILLO, CAROL N 961.28EH 00122695 10/09/2008 COLE, CONNIE L 50.00EH 00122696 10/09/2008 SIMOTAS, HELEN 4,530.00EH 00122697 10/09/2008 ROLL, RANDOLPH E 1,650.00EH 00122698 10/09/2008 VILLARREAL, GILBERT 1,700.00EH 00122699 10/09/2008 KIMBLE, MATTIE 3,914.80EH 00122700 10/09/2008 DODSON, GLENN 2,190.00EH 00122701 10/09/2008 MCBRIDE, ANGELA N 961.28EH 00122702 10/09/2008 BARCHIELLI, GERARDO 1,337.50EH 00122703 10/09/2008 CANALES, CLAUDIA 3,850.00EH 00122704 10/09/2008 PREAR, JANESSA 242.78EH 00122705 10/09/2008 FITCH, BONNIE 3,225.00EH 00122706 10/09/2008 HUBBARD, CHAUN DAVIS 2,350.00EH 00122707 10/09/2008 GARCIA, CARLOS R 475.00EH 00122708 10/09/2008 WARRINER, WALLACE F 675.00EH 00122709 10/09/2008 LAKHANI, AYESHA 650.00EH 00122710 10/09/2008 KERELEGON, DORITA A 1,675.00EH 00122711 10/09/2008 SALHAB, JOSEPH 150.00EH 00122712 10/09/2008 FLORES, MARILU H 2,010.00EH 00122713 10/09/2008 SLESSINGER, JENNIFER 1,682.24EH 00122714 10/09/2008 TAFOLLA, LETICIA 841.12EH 00122715 10/09/2008 CAMPBELL, ANN 1,200.00EH 00122716 10/09/2008 MONROE, BOBBIE 1,650.00EH 00122717 10/09/2008 MCCULLOUGH, ELLIS 2,150.00EH 00122718 10/09/2008 WILLIAMS, CLYDE HILL 675.00EH 00122719 10/09/2008 CHAPMAN, DEBBIE S 37.90EH 00122720 10/09/2008 SALINAS III ATTY, J A 2,200.00EH 00122721 10/09/2008 BARR, JIM 3,250.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122722 10/09/2008 NARUM, KAREN 570.00EH 00122723 10/09/2008 PERRET, SUSAN JACOBSEN 1,200.00EH 00122724 10/09/2008 MAIDA JR, SAM A 150.00EH 00122725 10/09/2008 ETHERIDGE, CHAD WAYNE 225.00EH 00122726 10/09/2008 BIGGAR, STACI 3,550.00EH 00122727 10/09/2008 LIPKIN, MARK 1,550.00EH 00122728 10/09/2008 WITT, PEGGY 864.00EH 00122729 10/09/2008 HARRIS DIGGS, CHERYL 2,675.00EH 00122730 10/09/2008 BRAUER, KENNETH W 750.00EH 00122731 10/09/2008 MARTIN, RANDY 1,645.00EH 00122732 10/09/2008 SANTOS JR, RENATO 1,175.00EH 00122733 10/09/2008 SMITH, KEISHA LASHANNE 300.00EH 00122734 10/09/2008 RODRIGUEZ, RAUL 1,150.00EH 00122735 10/09/2008 TREVINO, ISMAEL 2,550.00EH 00122736 10/09/2008 RICHARDSON, DAN W 1,725.00EH 00122737 10/09/2008 VARA, JANE SCOTT 250.00EH 00122738 10/09/2008 MADRID, MARIO 2,300.00EH 00122739 10/09/2008 ORTIZ JR , JIMMY J 8,091.98EH 00122740 10/09/2008 JOACHIM, CARSON 450.00EH 00122741 10/09/2008 GRABER, JERALD 275.00EH 00122742 10/09/2008 RODRIGUEZ, GILBERT 2,725.00EH 00122743 10/09/2008 ACOSTA, MARY CONNEALY 1,800.00EH 00122744 10/09/2008 GOODHART, PAULA 2,225.00EH 00122745 10/09/2008 DOWNING, JEFFREY 325.00EH 00122746 10/09/2008 ALDAPE, JUAN M 775.00EH 00122747 10/09/2008 KHOWAJA, IBRAHIM ELIAS 1,825.00EH 00122748 10/09/2008 GARCIA, RAY 375.00EH 00122749 10/09/2008 PETERSON, THOMAS EVAN 7,783.00EH 00122750 10/09/2008 SPJUT, DAN 3,400.00EH 00122751 10/09/2008 CONDE, CARLOS 1,900.00EH 00122752 10/09/2008 GARDNER, KARL VAN 200.00EH 00122753 10/09/2008 HUNTER, RONALD D 300.00EH 00122754 10/09/2008 CANTU, JORGE A 300.00EH 00122755 10/09/2008 MATTHEWS, TRISH 1,008.21EH 00122756 10/09/2008 FORTNEY SEDITA, PATRICIA 4,800.00EH 00122757 10/09/2008 TRIGG, THEODORE F 425.00EH 00122758 10/09/2008 RISKINDY, MIRIAM 600.00EH 00122759 10/09/2008 FOWELL, LAURA D 1,750.00EH 00122760 10/09/2008 BAILEY, CAROL L 1,650.00EH 00122761 10/09/2008 RUSSELL, ELIZABETH 1,150.00EH 00122762 10/09/2008 MULDROW, LORETTA 6,275.00EH 00122763 10/09/2008 SASSO, IRENE 1,920.00EH 00122764 10/09/2008 FISCHER, JACQUELINE S 712.60EH 00122765 10/09/2008 PRASIFKA, JOSEPH WADE 350.00EH 00122766 10/09/2008 STRONG III, BEEMAN 1,011.00EH 00122767 10/09/2008 PEVEY, MARCIA MORGAN 450.00EH 00122768 10/09/2008 KNIGHT, AMY VANESSA MORALES 450.00EH 00122769 10/09/2008 MELONCON, THOMAS 2,316.66EH 00122770 10/09/2008 TRAVIS JOHNSON AND ASSOCIATES 3,307.33EH 00122771 10/09/2008 JOHNSON, KYLE B 440.00EH 00122772 10/09/2008 HORAK, MATTHEW P 450.00EH 00122773 10/09/2008 LAIRD JR, JULES L 900.00EH 00122774 10/09/2008 HANKINS, JOHANNA JACOBSON 3,575.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122775 10/09/2008 ELLIS, ANGELA E 8,801.00EH 00122776 10/09/2008 CERVANTES, ANGELES M 825.00EH 00122777 10/09/2008 GONZALEZ, RICARDO N 7,250.00EH 00122778 10/09/2008 PETRUZZI, JOHN M 1,150.00EH 00122779 10/09/2008 NASSIF ATTY, MICHAEL 900.00EH 00122780 10/09/2008 CORONADO, CAROLYN RUIZ 121.22EH 00122781 10/09/2008 BURTON, RUTH YVONNE 1,750.00EH 00122782 10/09/2008 CRENSHAW, LARRY 2,500.00EH 00122783 10/09/2008 YATES, DENNIS V 150.00EH 00122784 10/09/2008 ISENBERG ATTY, MARC D 525.00EH 00122785 10/09/2008 GOODRUM, CONLEY GREG 225.00EH 00122786 10/09/2008 RAMIREZ, ENRIQUE 1,775.00EH 00122787 10/09/2008 GUMBERGER, KURT 1,200.00EH 00122788 10/09/2008 ROOT, JERAINE R 40.00EH 00122789 10/09/2008 MARTIN, STEPHANIE LYNN 650.00EH 00122790 10/09/2008 WILLIAMS, ALLETTE 2,565.00EH 00122791 10/09/2008 PHEA, ANGELA 825.00EH 00122792 10/09/2008 MINDIOLA, TRAE 1,950.00EH 00122793 10/09/2008 STRAUSS, LISA SHAPIRO 350.00EH 00122794 10/09/2008 MERCHANT, FEROZ FAROOK 8,660.00EH 00122795 10/09/2008 DODIER, ELIHU H 5,280.00EH 00122796 10/09/2008 CRAFT, E ROSS 1,950.00EH 00122797 10/09/2008 LOREDO, JOANNA 700.00EH 00122798 10/09/2008 RAGAN, JANET L 2,162.88EH 00122799 10/09/2008 LOPEZ, BLANCA 3,625.00EH 00122800 10/09/2008 SINGLETON, ANGELIA J H 2,643.52EH 00122801 10/09/2008 ACOSTA, JERRY MICHAEL 2,852.00EH 00122802 10/09/2008 RAMOS, MARY E 2,225.00EH 00122803 10/09/2008 PRADIA, TINA SAMANTHA 142.16EH 00122804 10/09/2008 DAVIS, SAMANTHA Y 1,575.00EH 00122805 10/09/2008 MOORE III ATTY, ROLAND B 500.00EH 00122806 10/09/2008 MURRAY, MEKISHA WALKER 2,050.00EH 00122807 10/09/2008 BLACK, C MICHAEL 6,550.00EH 00122808 10/09/2008 COOPER, JAMES MARK 575.00EH 00122809 10/09/2008 PENA, SILVERIO A 1,217.80EH 00122810 10/09/2008 ALLEN JR, WAYMON OLIVER 419.41EH 00122811 10/09/2008 CHARETTE, ROBBIE GAIL 976.67EH 00122812 10/09/2008 MCCOY, KENNETH E 300.00EH 00122813 10/09/2008 GRAUL, KATHRYN KELLY 2,750.00EH 00122814 10/09/2008 MCCRACKEN, KERRY H 2,000.00EH 00122815 10/09/2008 FLEISCHER, RAQUEL SYLVIA 480.00EH 00122816 10/09/2008 MILES, CYNTHIA TORRES 961.28EH 00122817 10/09/2008 DESAI, RIDDHI 900.00EH 00122818 10/09/2008 GARCIA, M ROBERT 900.00EH 00122819 10/09/2008 ZAMIR, SHAHIN 1,475.00EH 00122820 10/09/2008 ORSACK, B J 4,566.08EH 00122821 10/09/2008 MURRAY, VALERIE S 3,364.48EH 00122822 10/09/2008 LOPEZ, HIPOLITA 1,682.24EH 00122823 10/09/2008 KING, JOSEPH M 400.00EH 00122824 10/09/2008 FRENCH, KARYN D 1,682.24EH 00122825 10/09/2008 ABRAHAM, JETTY 2,950.00EH 00122826 10/09/2008 MARSHALL, LUCINDA 2,200.00EH 00122827 10/09/2008 ESCAMILLA, MARK 3,003.32

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122828 10/09/2008 GONZALES, MONICA 5,100.00EH 00122829 10/09/2008 WILLIAMS ATTY, MONICA ELAINE 300.00EH 00122830 10/09/2008 TAYLOR, BILL 150.00EH 00122831 10/09/2008 THORNTON, EDNA PRUETT 961.28EH 00122832 10/09/2008 MCDONALD, HOLLY 1,704.00EH 00122833 10/09/2008 NEEDHAM, JESSICA N 1,425.00EH 00122834 10/09/2008 CASTILLO, MARK A 1,725.00EH 00122835 10/09/2008 FORT, LISA R 360.48EH 00122836 10/09/2008 BUNDICK, CRAIG 6,700.00EH 00122837 10/09/2008 LEITNER, CAROL MICHELLE 2,800.00EH 00122838 10/09/2008 PEREZ, JOHN J 375.00EH 00122839 10/09/2008 HENSLEE, JANICE 46.79EH 00122840 10/09/2008 EVERETT'S BINDERY DIVISION 502.00EH 00122841 10/09/2008 PRISTAL'S AUTOMOTIVE INC 465.61EH 00122842 10/09/2008 RADOSEVICK, THOMAS A 600.00EH 00122843 10/09/2008 FOX, JUDITH ANN 141.00EH 00122844 10/09/2008 GARRETT, CASEY CANADY 2,500.00EH 00122845 10/09/2008 SHANNON, HATTIE SEWELL 5,450.00EH 00122846 10/09/2008 BOOTH, BRENDA 3,180.00EH 00122847 10/09/2008 WILSON, DAVIE L 2,692.30EH 00122848 10/09/2008 MARTIN, THOMAS 2,200.00EH 00122849 10/09/2008 BELL, TEIRA JOHNSON 1,350.00EH 00122850 10/09/2008 EVERSON, DONNA 6,369.00EH 00122851 10/09/2008 SANCHEZ, ELSA 1,280.00EH 00122852 10/09/2008 FUND, AMY DANIELLE 689.00EH 00122853 10/09/2008 HERNANDEZ, BERTA A 2,010.00EH 00122854 10/09/2008 DURHAM, DOUGLAS M 3,000.00EH 00122855 10/09/2008 DUER ATTY, LAYTON 6,150.00EH 00122856 10/09/2008 INFORMATION STRATEGIES INC 7,450.00EH 00122857 10/09/2008 SPROTT JR ATTY, OLIVER W 4,475.00EH 00122858 10/09/2008 TESSCO INC 2,058.41EH 00122859 10/09/2008 BROWN JR, CHARLES A 800.00EH 00122860 10/09/2008 ELIZONDO, TERRY LEA 1,968.00EH 00122861 10/09/2008 BINSWANGER GLASS CO 628.00EH 00122862 10/09/2008 CENTENNIAL CONTRACTORS ENT INC 54,097.90EH 00122863 10/09/2008 BARRIOS, MANUEL E 2,560.00EH 00122864 10/09/2008 RICKETTS, IVY V 2,725.00EH 00122865 10/09/2008 MULLIN, CLAUDIA 7.37EH 00122866 10/09/2008 JOHNSON, THOMAS L 225.00EH 00122867 10/09/2008 COVINGTON, VONDA RUSSELL 726.50EH 00122868 10/09/2008 AMBIUS INC 614.60EH 00122869 10/09/2008 AYERS, RANDY 3,525.00EH 00122870 10/09/2008 NGUYEN, MICHAEL M 1,675.00EH 00122871 10/09/2008 LACY, AMY NGO 2,757.00EH 00122872 10/09/2008 PBS & J 12,486.90EH 00122873 10/09/2008 PSYCHOLOGICAL ASSESSMENT RESOU 660.96EH 00122874 10/09/2008 AUTOMON CORPORATION 5,600.00EH 00122875 10/09/2008 MARTINEZ, HERMAN 4,675.00EH 00122876 10/09/2008 APPRISS 123,449.00EH 00122877 10/09/2008 CARNES FUNERAL HOME 17,325.00EH 00122878 10/09/2008 VAUGHAN, DENITREA F 833.33EH 00122879 10/09/2008 FLEET SAFETY EQUIPMENT INC 36,420.65EH 00122880 10/09/2008 GARCIA, MINERVA 657.50

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122881 10/09/2008 RBEX INC DBA APPLE TOWING CO 8,109.50EH 00122882 10/09/2008 ELEBY, NANCY MAVIE 2,643.52EH 00122883 10/09/2008 HU, JUNE 260.00EH 00122884 10/09/2008 VULCAN INC DBA 6,676.10EH 00122885 10/09/2008 BUSH, MICHELLE 3,425.00EH 00122886 10/09/2008 CHIBUEZE, UCHE FRANCES 833.33EH 00122887 10/09/2008 PRINCE, GERRON W 249.35EH 00122888 10/09/2008 SULLIVAN, ARACELI MORENO 480.00EH 00122889 10/09/2008 INFOLAB INC 493.84EH 00122890 10/09/2008 HARRIS COUNTY HOUSING AUTHORIT 360,000.00EH 00122891 10/09/2008 FULL SPECTRUM ANALYTICS INC 1,627.00EH 00122892 10/09/2008 LOUISIANA BINDING SVCS INC 576,805.12EH 00122893 10/09/2008 OIL MOP LLC 1,573.60EH 00122894 10/09/2008 EMERALD CORRECTIONAL MGMT LLC 874,709.57EH 00122895 10/09/2008 FORD AUDIO VIDEO 79.38EH 00122896 10/09/2008 PETROLEUM WHOLESALE LP 370,313.86EH 00122897 10/09/2008 MYRIAD SYSTEMS INC 4,192.04EH 00122898 10/09/2008 BIG Z LUMBER 17,678.32EH 00122899 10/09/2008 LANSDOWNE MOODY CO LP 18,761.78EH 00122900 10/09/2008 CATHOLIC CHARITIES OF GALVESTO 5,042.58EH 00122901 10/09/2008 STASCO INC 1,271.41EH 00122902 10/09/2008 PEARLAND LUMBER CO 173.68EH 00122903 10/09/2008 B MOUSA & SONS PARTNERSHIP 19,989.07EH 00122904 10/09/2008 LOCKWOOD ANDREWS & NEWMAN INC 160,222.57EH 00122905 10/09/2008 FINDLEY & SONS INC 492.73EH 00122906 10/09/2008 WALTER P MOORE & ASOC INC 42,876.25EH 00122907 10/09/2008 MHMRA 36,781.64EH 00122908 10/09/2008 HUSKY TRAILER & PARTS MFG 99.95EH 00122909 10/09/2008 ANGEL BROS ENTERPRISE INC 360,102.77EH 00122910 10/09/2008 COASTAL RUBBER CO 3,069.50EH 00122911 10/09/2008 GREATER HOUSTON TRANSPORTATION 30,135.00EH 00122912 10/09/2008 HI-WAY EQUIPMENT CO INC 7,076.71EH 00122913 10/09/2008 ACTION CLEANING EQPT INC 252.31EH 00122914 10/09/2008 BAYOU PROPERTIES CO 16,256.54EH 00122915 10/09/2008 FIRE PROTECTION SVC 5,543.35EH 00122916 10/09/2008 ADVANCED OFFICE SYSTEM INC 32,053.33EH 00122917 10/09/2008 FULTON SHOPPING CENTER IN 2,151.13EH 00122918 10/09/2008 ROBERT REID CONSULTING ENG INC 16,250.15EH 00122919 10/09/2008 CORPORATE EXPRESS 154,247.67EH 00122920 10/09/2008 MTF EQUIPMENT SALES INC 795.42EH 00122921 10/09/2008 GRIMES GRASS CO 500.00EH 00122922 10/09/2008 KAMINSKY MD PA, STEPHEN 33,688.00EH 00122923 10/09/2008 ELITE COMPUTER CONSULTANTS LP 21,520.00EH 00122924 10/09/2008 JOHNSON SUPPLY 1,228.47EH 00122925 10/09/2008 GREAT SOUTHWEST PAPER CO 32,438.49EH 00122926 10/09/2008 MONTROSE COUNSELING INC 7,180.00EH 00122927 10/09/2008 PRECINCT2GETHER INC 112,525.61EH 00122928 10/09/2008 BINDERY SYSTEMS INC 8,170.00EH 00122929 10/09/2008 AVILES ENGINEERING CORP 11,864.68EH 00122930 10/09/2008 NEW HORIZON FAMILY CENTER 4,226.90EH 00122931 10/09/2008 MAIDA PC, SAM A 1,725.00EH 00122932 10/09/2008 G T DISTRIBUTOR INC 2,003.60EH 00122933 10/09/2008 ROCKFORD BUSINESS INTERIORS IN 15,554.22

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122934 10/09/2008 DELL MARKETING LP 247,262.22EH 00122935 10/09/2008 ELITE PERSONNEL CONSULTANTS IN 122,868.63EH 00122936 10/09/2008 LINEBARGER GOGGAN BLAIR & SAMP 41,698.88EH 00122937 10/09/2008 ALTEX ELECTRONICS LTD 367.65EH 00122938 10/09/2008 EQUIPMENT DEPOT LP 638.00EH 00122939 10/09/2008 COMPTROLLER OF PUBLIC ACCOUNTS 864.95EH 00122940 10/09/2008 HC WCID NO 36 3,606.88EH 00122941 10/09/2008 VOLUNTEERS OF AMERICA 4,846.80EH 00122942 10/09/2008 B & G CHEMICAL CO INC 4,930.76EH 00122943 10/09/2008 HUITT-ZOLLARS INC 43,184.30EH 00122944 10/09/2008 AMIGOS LIBRARY SVCS 399.00EH 00122945 10/09/2008 BWI COMPANIES INC 1,636.68EH 00122946 10/09/2008 BANK OF TEXAS NA 84,311.16EH 00122947 10/09/2008 DECO PRESS 1,338.00EH 00122948 10/09/2008 ELECTRONIC TRANSACTION CONSULT 320,109.25EH 00122949 10/09/2008 CERILLIANT 73.30EH 00122950 10/09/2008 MONTROSE CLINIC 325,962.54EH 00122951 10/09/2008 ACCUDATA SYSTEMS INC 51,012.80EH 00122952 10/09/2008 AIDS FOUNDATION HOUSTON 16,812.58EH 00122953 10/09/2008 BAY AREA HOUSTON ECONOMIC PART 35,000.00EH 00122954 10/09/2008 COMPUTER TECH 325.00EH 00122955 10/09/2008 HTIS INC 22,468.32EH 00122956 10/09/2008 NEWBART PRODUCTS 203.50EH 00122957 10/09/2008 PATRIOT GROUP LTD 1,763.32EH 00122958 10/09/2008 LIBERTY CAB COMPANY 6,046.23EH 00122959 10/09/2008 GULF COAST EQUIPMENT CO INC 391.78EH 00122960 10/09/2008 HIEDEN FEED & SUPPLY 792.50EH 00122961 10/09/2008 NETVERSANT 36,748.55EH 00122962 10/09/2008 SERVICE OF THE EMERGENCY AID R 6,622.14EH 00122963 10/09/2008 SURETY SYSTEMS INC 264.56EH 00122964 10/09/2008 OD'S PRINTING 2,875.00EH 00122965 10/09/2008 U A H INCORPORATED 4,500.00EH 00122966 10/09/2008 DEPELCHIN CHILDREN'S CENTER 2,321.90EH 00122967 10/09/2008 KNUTZENS OFFICE FURNITURE AND 143.00EH 00122968 10/09/2008 GBJ INC 29,574.94EH 00122969 10/09/2008 GREATER TEXAS ELECTRIC INC 4,875.00EH 00122970 10/09/2008 OMEGA ALPHA HOUSE INC 5,048.00EH 00122971 10/09/2008 MDL ENTERPRISE INC 13,182.00EH 00122972 10/09/2008 K GRIFF INVESTIGATIONS & CIVIL 550.00EH 00122973 10/09/2008 MASTERWORD SVCS INC 4,639.00EH 00122974 10/09/2008 A1 PERSONNEL OF HOUSTON INC 53,804.24EH 00122975 10/09/2008 ADA RESOURCES INC 8,501.94EH 00122976 10/09/2008 SOUTHERN CRUSHED CONCRETE LLC 6,561.54EH 00122977 10/09/2008 CASTILLO INVESTIGATION 392.78EH 00122978 10/09/2008 INTERIOR PLANTS INC 442.08EH 00122979 10/09/2008 ATSER LLC 20,220.00EH 00122980 10/09/2008 A ATHLETIC & MEDICAL 2,172.60EH 00122981 10/09/2008 VARGAS, RODOLFO J 489.99EH 00122982 10/09/2008 PARADIGM CONSULTANTS INC 13,497.08EH 00122983 10/09/2008 PRESS PC, DIONNE S 350.00EH 00122984 10/09/2008 JERDON ENTERPRISE LP 232,282.18EH 00122985 10/09/2008 JOHNSON, CECELIA 8,676.00EH 00122986 10/09/2008 UNLIMITED VISIONS AFTERCA 1,036.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00122987 10/09/2008 LONE STAR UNIFORMS INC 12,246.91EH 00122988 10/09/2008 PATHWAY TO RECOVERY INC 3,890.00EH 00122989 10/09/2008 SPAY NEUTER ASSISTANCE PROGRAM 2,500.00EH 00122990 10/09/2008 VENEDOM CONSTRUCTION 2,916.00EH 00122991 10/09/2008 LONE STAR ROAD CONSTRUCTION LT 642,824.46EH 00122992 10/09/2008 CENTURY HYDRAULICS LLC 1,597.61EH 00122993 10/09/2008 PEXX INC 4,920.50EH 00122994 10/09/2008 W&A SCHMIDT INC 5,950.00EH 00122995 10/09/2008 PAGE SOUTHERLAND PAGE LLP 9,487.25EH 00122996 10/09/2008 VIRTUAL ARCHITECTS INC 3,000.00EH 00122997 10/09/2008 ELLIS, BEVERLY M 1,201.60EH 00122998 10/09/2008 BENKEN AND ASSOCIATES 334.85EH 00122999 10/09/2008 HANCOCK JAHN ESQUIVEL & LEE LL 21,395.75EH 00123000 10/09/2008 HOPWA HOUSING CORPORATION 221,288.28EH 00123001 10/09/2008 BEE BEE QUE INC 11,045.04EH 00123002 10/09/2008 JAMES PUBLISHING CO 77.94EH 00123003 10/09/2008 PACIFIC TOXICOLOGY LABORATORIE 25,854.28EH 00123004 10/09/2008 DINER'S CLUB INTERNATIONAL 6,300.13EH 00123005 10/09/2008 PITNEY BOWES RESERVE ACCOUNT 10,000.00EH 00123006 10/09/2008 PITNEY BOWES RESERVE ACCOUNT 8,000.00EH 00123007 10/09/2008 HARRIS COUNTY SOCIAL SERVICES 45,294.93EH 00123008 10/09/2008 OFFICE SYSTEMS OF TEXAS 238.27EH 00123009 10/09/2008 HTIS INC 1,190.00EH 00123010 10/09/2008 FISCHER, BRIAN J 375.00EH 00123011 10/09/2008 CHATMAN AND GRIFFITH PLLC 2,400.98EH 00123012 10/09/2008 SINCLAIR, NATASHA A 2,000.00EH 00123013 10/09/2008 THURSLAND, WILLIAM 725.00EH 00123014 10/09/2008 ANDERSON, WILFORD A 4,400.00EH 00123015 10/09/2008 UNIPAK CORPORATION 19,493.90EH 00123016 10/09/2008 CRAIG, MICHAEL F 500.00EH 00123017 10/09/2008 BERLITZ LANGUAGE CENTER 95.00EH 00123018 10/09/2008 CA INC 3,810.00EH 00123019 10/09/2008 JP MORGAN CHASE 6,733.02EH 00123020 10/09/2008 CRANE, DONALD M 1,250.00EH 00123021 10/09/2008 POWERS, KATHLEEN OCONNOR 8,206.58EH 00123022 10/09/2008 KEYKURUN, BELMA 1,125.00EH 00123023 10/09/2008 LIQUID ENVIRONMENTAL SOLUTIONS 551.25EH 00123024 10/09/2008 BILLIPP, JONATHAN A 20,730.66EH 00123025 10/09/2008 MUSTANG MACHINERY COMPANY LTD 675.00EH 00123026 10/09/2008 ARNOLD OIL COMPANY OF AUSTIN 3,243.14EH 00123027 10/09/2008 HOUSTON EXPRESS INC 20.80EH 00123028 10/09/2008 FREEWAY FORD LTD 4,429.40EH 00123029 10/09/2008 CARDENAS LAW GROUP PC 200.00EH 00123030 10/09/2008 RGR GROUP LLC, THE 4,684.98EH 00123031 10/09/2008 MIDTOWN ENGINEERS LLC 66,148.73EH 00123032 10/09/2008 SURVERYGEAR.COM 110.00EH 00123033 10/09/2008 MARTIN, MELISSA 150.00EH 00123034 10/09/2008 HINTON, CHARLES 3,700.00EH 00123035 10/09/2008 BISHOP, SUSAN M 300.00EH 00123036 10/09/2008 TRANSCORE 903,271.76EH 00123037 10/09/2008 RODRIGUEZ, LOURDES 1,175.00EH 00123038 10/09/2008 LOMBARDO NORTON, MARGARET C 250.00EH 00123039 10/09/2008 PUBCHARA ATTY, SILVIA V 500.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123040 10/09/2008 RHODES III, HARRY W 875.00EH 00123041 10/09/2008 WALDROP, TERESA J 1,777.32EH 00123042 10/09/2008 LICATA, JOSEPH 1,125.00EH 00123043 10/09/2008 HUNTER JR, JONAS L 525.00EH 00123044 10/09/2008 ANINAO, TONY 1,125.00EH 00123045 10/09/2008 HART, TERRY L 225.00EH 00123046 10/09/2008 GLOBAL SERVICES LLC 1,537.76EH 00123047 10/09/2008 ADKINSON, DOUGLAS P 1,500.00EH 00123048 10/09/2008 OSBURN ASSOC INC 11,763.00EH 00123049 10/09/2008 MOSTIA, JAMIE M 900.00EH 00123050 10/09/2008 PIERCE CSR, CHERLY L 379.76EH 00123051 10/09/2008 G4S JUSTICE SERVICES INC 12,854.06EH 00123052 10/09/2008 BLOOME, SUSAN L 200.00EH 00123053 10/09/2008 EATON ELECTRICAL INC 9,450.00EH 00123054 10/09/2008 STALLINGS, JOHNA 2,200.00EH 00123055 10/09/2008 BERNARD FOOD INDUSTRIES 1,719.90EH 00123056 10/09/2008 BRINK'S INC 18,163.92EH 00123057 10/09/2008 CONTINENTAL CARBONIC PRODUCTS 461.65EH 00123058 10/09/2008 CDW COMPUTER CENTERS INC 23,231.00EH 00123059 10/09/2008 HOCHGLAUBE, MARK 3,012.50EH 00123060 10/09/2008 GUERRERO, YALILA 500.00EH 00123061 10/09/2008 MCFERREN, ERIC T 3,625.00EH 00123062 10/09/2008 COLE, RICHARD M 400.00EH 00123063 10/09/2008 MCANALLY, EVA PATRICIA 250.00EH 00123064 10/09/2008 TRIRIGA REAL ESTATE & FACILITI 1,450.00EH 00123065 10/09/2008 ADAMS, TAMMY SIMIEN 275.00EH 00123066 10/09/2008 COTLAR, DORIAN 150.00EH 00123067 10/09/2008 NUNNERY ATTY, ALVIN E 440.00EH 00123068 10/09/2008 YOUNGBLOOD, GLENN J 1,000.00EH 00123069 10/09/2008 CHAGARIS, KATHERINE 62.88EH 00123070 10/09/2008 MORRIS, STEPHEN 4,400.00EH 00123071 10/09/2008 SCOTT, ROBERT R 250.00EH 00123072 10/09/2008 HAND, WILLIAM T 2,016.00EH 00123073 10/09/2008 ADAMS, TAMMY L 380.40EH 00123074 10/09/2008 HACKER, LINDA 3,520.00EH 00123075 10/09/2008 FLEMING, MARCUS J 450.00EH 00123076 10/09/2008 LOGAN, CARRIE SCARDAVILLE 5,459.28EH 00123077 10/09/2008 ELIADES, ROSA A 1,600.00EH 00123078 10/09/2008 DOEBBLER, TED 5,900.00EH 00123079 10/09/2008 DOUGLAS, LARRY B 800.00EH 00123080 10/09/2008 HANCOCK, SHELLY P 1,076.92EH 00123081 10/09/2008 CHOW, HANNA 1,000.00EH 00123082 10/09/2008 DEVLIN, GLENN N 4,800.00EH 00123083 10/09/2008 OLVERA, DIANA 1,550.00EH 00123084 10/09/2008 HUGHES, JON N 2,692.30EH 00123085 10/09/2008 JOHNSON, ANN 600.00EH 00123086 10/09/2008 HARGIS, MYRNA 48.55EH 00123087 10/09/2008 DUER, JEANETTE M 350.00EH 00123088 10/09/2008 WENDENBURG, CHRISTIAN R 540.00EH 00123089 10/09/2008 LINDSEY, LAINE D 4,570.00EH 00123090 10/09/2008 CROW, JULIANNE PHILLIPS 1,675.00EH 00123091 10/09/2008 AGUIRRE, JUAN JOSE 150.00EH 00123092 10/09/2008 VILLARREAL, GILBERT 1,750.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123093 10/09/2008 KIMBLE, MATTIE 2,195.60EH 00123094 10/09/2008 STEIN, DARLENE 100.00EH 00123095 10/09/2008 BARCHIELLI, GERARDO 480.00EH 00123096 10/09/2008 FITCH, BONNIE 2,025.00EH 00123097 10/09/2008 HUBBARD, CHAUN DAVIS 1,950.00EH 00123098 10/09/2008 WALLACE, MYRNA L 1,352.50EH 00123099 10/09/2008 METOYER, JOYCE 384.00EH 00123100 10/09/2008 WILLIAMS, CLYDE HILL 325.00EH 00123101 10/09/2008 PERRET, SUSAN JACOBSEN 950.00EH 00123102 10/09/2008 LIPKIN, MARK 1,725.00EH 00123103 10/09/2008 HARRIS DIGGS, CHERYL 200.00EH 00123104 10/09/2008 BRAUER, KENNETH W 505.00EH 00123105 10/09/2008 MARTIN, RANDY 1,512.50EH 00123106 10/09/2008 RODRIGUEZ, RAUL 200.00EH 00123107 10/09/2008 RICHARDSON, DAN W 225.00EH 00123108 10/09/2008 VARA, JANE SCOTT 225.00EH 00123109 10/09/2008 MADRID, MARIO 1,400.00EH 00123110 10/09/2008 ORTIZ JR , JIMMY J 3,100.00EH 00123111 10/09/2008 LENZ, FREDERICK 322.34EH 00123112 10/09/2008 JOACHIM, CARSON 200.00EH 00123113 10/09/2008 RODRIGUEZ, GILBERT 400.00EH 00123114 10/09/2008 ACOSTA, MARY CONNEALY 1,350.00EH 00123115 10/09/2008 GOODHART, PAULA 712.50EH 00123116 10/09/2008 DOWNING, JEFFREY 125.00EH 00123117 10/09/2008 ALDAPE, JUAN M 100.00EH 00123118 10/09/2008 KHOWAJA, IBRAHIM ELIAS 1,125.00EH 00123119 10/09/2008 GARCIA, RAY 350.00EH 00123120 10/09/2008 SPJUT, DAN 900.00EH 00123121 10/09/2008 CANTU, JORGE A 100.00EH 00123122 10/09/2008 MATTHEWS, TRISH 272.00EH 00123123 10/09/2008 FORTNEY SEDITA, PATRICIA 250.00EH 00123124 10/09/2008 BAILEY, CAROL L 250.00EH 00123125 10/09/2008 RUSSELL, ELIZABETH 575.00EH 00123126 10/09/2008 MULDROW, LORETTA 1,760.00EH 00123127 10/09/2008 PARKS, TAMRA M 28.00EH 00123128 10/09/2008 PRASIFKA, JOSEPH WADE 125.00EH 00123129 10/09/2008 TRAVIS JOHNSON AND ASSOCIATES 1,604.78EH 00123130 10/09/2008 WICOFF, ROBERT 5,625.00EH 00123131 10/09/2008 JOHNSON, KYLE B 3,973.98EH 00123132 10/09/2008 LAIRD JR, JULES L 600.00EH 00123133 10/09/2008 BLOMSTROM, KAREN A 562.50EH 00123134 10/09/2008 ELLIS, ANGELA E 850.00EH 00123135 10/09/2008 RICHARDSON, DOUGLAS NEEL 2,692.30EH 00123136 10/09/2008 CERVANTES, ANGELES M 900.00EH 00123137 10/09/2008 FLORES, LUIS ROBERTO 240.00EH 00123138 10/09/2008 PETRUZZI, JOHN M 600.00EH 00123139 10/09/2008 NASSIF ATTY, MICHAEL 900.00EH 00123140 10/09/2008 BURTON, RUTH YVONNE 600.00EH 00123141 10/09/2008 OLIVER, GINA KAYE 216.00EH 00123142 10/09/2008 RAMIREZ, ENRIQUE 1,625.00EH 00123143 10/09/2008 GUMBERGER, KURT 1,200.00EH 00123144 10/09/2008 MARTIN, STEPHANIE LYNN 450.00EH 00123145 10/09/2008 RODRIGUEZ, MARY ANN 943.50

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123146 10/09/2008 PHEA, ANGELA 700.00EH 00123147 10/09/2008 STRAUSS, LISA SHAPIRO 150.00EH 00123148 10/09/2008 CRAFT, E ROSS 300.00EH 00123149 10/09/2008 RAGAN, JANET L 1,306.80EH 00123150 10/09/2008 SHEPHERD, CYNTHIA 141.00EH 00123151 10/09/2008 LOPEZ, BLANCA 1,925.00EH 00123152 10/09/2008 JOHNSTONE, TERRI LYNN 480.64EH 00123153 10/09/2008 ACOSTA, JERRY MICHAEL 675.00EH 00123154 10/09/2008 DAVIS, SAMANTHA Y 250.00EH 00123155 10/09/2008 MURRAY, MEKISHA WALKER 550.00EH 00123156 10/09/2008 PENA, SILVERIO A 2,864.00EH 00123157 10/09/2008 OAKES, NATALIE COKINOS 710.00EH 00123158 10/09/2008 MCCOY, KENNETH E 750.00EH 00123159 10/09/2008 GRAUL, KATHRYN KELLY 525.00EH 00123160 10/09/2008 MCCRACKEN, KERRY H 2,000.00EH 00123161 10/09/2008 DESAI, RIDDHI 275.00EH 00123162 10/09/2008 FOJAS, CHRISTINA MARIE 301.35EH 00123163 10/09/2008 GARCIA, M ROBERT 225.00EH 00123164 10/09/2008 ZAMIR, SHAHIN 1,175.00EH 00123165 10/09/2008 ORSACK, B J 48.00EH 00123166 10/09/2008 BONHAM, TRACIE 125.00EH 00123167 10/09/2008 ABRAHAM, JETTY 1,325.00EH 00123168 10/09/2008 MARSHALL, LUCINDA 150.00EH 00123169 10/09/2008 GONZALES, MONICA 1,000.00EH 00123170 10/09/2008 WILLIAMS ATTY, MONICA ELAINE 525.00EH 00123171 10/09/2008 NEEDHAM, JESSICA N 1,475.00EH 00123172 10/09/2008 CASTILLO, MARK A 1,000.00EH 00123173 10/09/2008 FORT, LISA R 303.20EH 00123174 10/09/2008 BUNDICK, CRAIG 450.00EH 00123175 10/09/2008 LEITNER, CAROL MICHELLE 800.00EH 00123176 10/09/2008 HALE, JEFF 6,200.00EH 00123177 10/09/2008 VEREEN, ELIZABETH H 225.00EH 00123178 10/09/2008 RADOSEVICK, THOMAS A 300.00EH 00123179 10/09/2008 STANLEY, CAROL ANN 450.00EH 00123180 10/09/2008 SHANNON, HATTIE SEWELL 850.00EH 00123181 10/09/2008 WILSON, DAVIE L 185.13EH 00123182 10/09/2008 VIDEO SCOPE 226.00EH 00123183 10/09/2008 BELL, TEIRA JOHNSON 1,125.00EH 00123184 10/09/2008 EVERSON, DONNA 750.00EH 00123185 10/09/2008 NOBLESTAR SYSTEMS 182,514.15EH 00123186 10/09/2008 DUER ATTY, LAYTON 2,250.00EH 00123187 10/09/2008 SPROTT JR ATTY, OLIVER W 7,150.00EH 00123188 10/09/2008 BROWN JR, CHARLES A 150.00EH 00123189 10/09/2008 RICHARDS ATTY, ROXELL 225.00EH 00123190 10/09/2008 BOB BARKER CO 3,325.61EH 00123191 10/09/2008 WILBUR SMITH ASSOCIATES 15,105.80EH 00123192 10/09/2008 PTS OF AMERICA LLC 18,362.25EH 00123193 10/09/2008 COVINGTON, VONDA RUSSELL 830.00EH 00123194 10/09/2008 AYERS, RANDY 300.00EH 00123195 10/09/2008 DIAZ, DAN B 112.00EH 00123196 10/09/2008 PBS & J 53,379.49EH 00123197 10/09/2008 MARTINEZ, HERMAN 150.00EH 00123198 10/09/2008 MCKEE FOOD CORP 35,408.08

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123199 10/09/2008 GARCIA, MINERVA 137.50EH 00123200 10/09/2008 RBEX INC DBA APPLE TOWING CO 1,580.00EH 00123201 10/09/2008 HU, JUNE 605.00EH 00123202 10/09/2008 VULCAN INC DBA 8,233.00EH 00123203 10/09/2008 BUSH, MICHELLE 325.00EH 00123204 10/09/2008 PETROLEUM WHOLESALE LP 281,636.39EH 00123205 10/09/2008 BIG Z LUMBER 5,939.79EH 00123206 10/09/2008 LANSDOWNE MOODY CO LP 1,060.87EH 00123207 10/09/2008 PEARLAND LUMBER CO 20.99EH 00123208 10/09/2008 TCB INC 431,576.80EH 00123209 10/09/2008 TIFCO INDUSTRIES 364.04EH 00123210 10/09/2008 DURWOOD GREENE CONSTRUCTION CO 286,638.60EH 00123211 10/09/2008 TRAFFIC ENGINEERS INC 8,442.00EH 00123212 10/09/2008 R W PATRICK & ASSOCIATES INC 5,422.69EH 00123213 10/09/2008 BINKLEY & BARFIELD INC 2,730.00EH 00123214 10/09/2008 COASTAL RUBBER CO 362.71EH 00123215 10/09/2008 HI-WAY EQUIPMENT CO INC 32,825.63EH 00123216 10/09/2008 ACTION CLEANING EQPT INC 194.70EH 00123217 10/09/2008 FIRE PROTECTION SVC 640.00EH 00123218 10/09/2008 ADVANCED OFFICE SYSTEM INC 7,905.00EH 00123219 10/09/2008 ROBERT REID CONSULTING ENG INC 2,140.58EH 00123220 10/09/2008 CORPORATE EXPRESS 42,267.53EH 00123221 10/09/2008 NORTH SHORE SUPPLY CO 270.27EH 00123222 10/09/2008 MTF EQUIPMENT SALES INC 353.00EH 00123223 10/09/2008 NORTHSHORE MARINE 218.27EH 00123224 10/09/2008 JOHNSON SUPPLY 1,770.50EH 00123225 10/09/2008 GREAT SOUTHWEST PAPER CO 8,838.64EH 00123226 10/09/2008 BATTERSON INC 9,275.56EH 00123227 10/09/2008 MURFF TURF FARM 90.00EH 00123228 10/09/2008 JOHN A WALKER ROOFING CO INC 2,058.65EH 00123229 10/09/2008 GOODEN, CHARLES D 48,182.32EH 00123230 10/09/2008 ANNIVERSARY ADVERTISING 2,862.74EH 00123231 10/09/2008 DELL MARKETING LP 64,645.45EH 00123232 10/09/2008 ELITE PERSONNEL CONSULTANTS IN 89,307.37EH 00123233 10/09/2008 PERFORMANCE FOOD GROUP 67,320.33EH 00123234 10/09/2008 ALTEX ELECTRONICS LTD 819.84EH 00123235 10/09/2008 TD INDUSTRIES 63,617.07EH 00123236 10/09/2008 B & G CHEMICAL CO INC 14,446.40EH 00123237 10/09/2008 ALDINGER COMPANY 1,276.74EH 00123238 10/09/2008 BWI COMPANIES INC 764.53EH 00123239 10/09/2008 DECO PRESS 1,087.50EH 00123240 10/09/2008 ELECTRONIC TRANSACTION CONSULT 43,401.50EH 00123241 10/09/2008 CHAMPIONS HYDRO LAWN 952.00EH 00123242 10/09/2008 DODSON & ASSOC INC 6,925.96EH 00123243 10/09/2008 TLS GRAPHICS 1,902.00EH 00123244 10/09/2008 PATRIOT GROUP LTD 2,221.85EH 00123245 10/09/2008 GULF COAST EQUIPMENT CO INC 498.84EH 00123246 10/09/2008 NETVERSANT 11,313.58EH 00123247 10/09/2008 SURETY SYSTEMS INC 691.85EH 00123248 10/09/2008 BOYS AND GIRLS CLUBS OF GREATE 25,000.00EH 00123249 10/09/2008 OD'S PRINTING 1,058.00EH 00123250 10/09/2008 BIO LANDSCAPE & MAINTENANCE CO 19,769.87EH 00123251 10/09/2008 MDL ENTERPRISE INC 377.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123252 10/09/2008 K GRIFF INVESTIGATIONS & CIVIL 275.00EH 00123253 10/09/2008 A1 PERSONNEL OF HOUSTON INC 6,468.86EH 00123254 10/09/2008 ADA RESOURCES INC 106.40EH 00123255 10/09/2008 SOUTHERN CRUSHED CONCRETE LLC 229.63EH 00123256 10/09/2008 CASTILLO INVESTIGATION 750.00EH 00123257 10/09/2008 QC LABORATORIES 10,666.16EH 00123258 10/09/2008 A ATHLETIC & MEDICAL 350.63EH 00123259 10/09/2008 URBAN, MICHAEL J 2,750.00EH 00123260 10/09/2008 SES HORIZON CONSULTING ENGINEE 62,852.72EH 00123261 10/09/2008 PRESS PC, DIONNE S 250.00EH 00123262 10/09/2008 SMITH & DEAN INCORPORATED 35,321.24EH 00123263 10/09/2008 HI-TECH TRUCK RIGGING & EQUIPM 4,971.25EH 00123264 10/09/2008 MEGASAND ENTERPRISE 701.48EH 00123265 10/09/2008 LONE STAR UNIFORMS INC 6,446.70EH 00123266 10/09/2008 QUALITY DIALYSIS TWO INC 38,850.00EH 00123267 10/09/2008 PEXX INC 5,478.00EH 00123268 10/09/2008 PACE SERVICES LP 147,413.68EH 00123269 10/09/2008 WINDSOR CONTRACTING LLC 8,893.91EH 00123270 10/09/2008 BEE BEE QUE INC 11,298.24EH 00123271 10/09/2008 JUSTICETRAX INC 60,480.00EH 00123272 10/09/2008 BFI WASTE SERVICES 152.24EH 00123273 10/09/2008 JAMES PUBLISHING CO 212.82EH 00123274 10/09/2008 MOORE TRANSPORTATION 470.50EH 00123275 10/09/2008 JP MORGAN CHASE 14,812.43EH 00123276 10/09/2008 DINER'S CLUB INTERNATIONAL 430.35EH 00123277 10/09/2008 AETNA LIFE INSURANCE CO 4,785,056.90EH 00123278 10/09/2008 TEXAS TURNPIKE AUTHORITY 19,439.44EH 00123279 10/09/2008 AS&G CLAIMS ADMINISTRATION INC 143,286.96EH 00123280 10/09/2008 FUND 8349 1,108,372.14EH 00123281 10/09/2008 GIBSON, LINDA 431.35EH 00123282 10/09/2008 BARUAH, ASHOK 352.81EH 00123283 10/09/2008 NACHTIGALL, GEORGE A 58.50EH 00123284 10/09/2008 HAWKINS, CHET 661.05EH 00123285 10/09/2008 ALLEN, ROBERT 86.58EH 00123286 10/09/2008 OUTLAW, KEDDY A 11.27EH 00123287 10/09/2008 SHELSY, MARSHALL 195.00EH 00123288 10/09/2008 OELLER, CAROL 1,272.33EH 00123289 10/09/2008 NOLEN, SHERYL A 443.33EH 00123290 10/09/2008 SICA, DEBORAH A L 32.76EH 00123291 10/09/2008 ANDREWS, CAROL 92.50EH 00123292 10/09/2008 JOHNSON, BARBARA 70.20EH 00123293 10/09/2008 PALACIO, HERMINIA 643.67EH 00123294 10/09/2008 SKINNER, PATTY 37.02EH 00123295 10/09/2008 BRADY, FAYTH 29.25EH 00123296 10/09/2008 CAHILL ATTY, LAURA F 19.71EH 00123297 10/09/2008 CHU, YU-HAO 331.25EH 00123298 10/09/2008 WEHR, MICHAEL 103.53EH 00123299 10/09/2008 LARSON, JUDITH 46.80EH 00123300 10/09/2008 SHAH, YAKSHA S 272.29EH 00123301 10/09/2008 BUCHOLD, ABIGAIL CARR 26.91EH 00123302 10/09/2008 SILVEY, SANDRA A 119.34EH 00123303 10/09/2008 COLE, DAVID P 93.60EH 00123304 10/09/2008 SULLINS, RAYMOND L 546.98

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123305 10/09/2008 GREEN, KATHERINE 35.69EH 00123306 10/09/2008 OGLE, DORION G 3.00EH 00123307 10/09/2008 DOMINO, TERESA 172.56EH 00123308 10/09/2008 SELLAR, SERGIO 15.21EH 00123309 10/09/2008 DIAL, CAROLYN 46.80EH 00123310 10/09/2008 SHAH MD, UMAIR A 752.00EH 00123311 10/09/2008 POWELL, MARK 34.93EH 00123312 10/09/2008 LEWIS, LEEVAN 109.30EH 00123313 10/09/2008 TRIVANOVICH, PETER 20.77EH 00123314 10/09/2008 AGAFITEI, NANCY J 23.40EH 00123315 10/09/2008 WALKER, JANA'E 134.55EH 00123316 10/09/2008 RICHARDSON, VITA 308.24EH 00123317 10/09/2008 PATEL, ANITA 54.56EH 00123318 10/09/2008 LANGAN, BONNIE L 32.76EH 00123319 10/09/2008 HOWINGTON, JANE 60.98EH 00123320 10/09/2008 SALAHUDDIN, BILAL D 10.53EH 00123321 10/09/2008 ZACH, STEVEN PAUL 489.06EH 00123322 10/09/2008 LAM, CHUNGWAI 474.70EH 00123323 10/09/2008 POINDEXTER, PORTIA 100.00EH 00123324 10/09/2008 GASKINS, ROBERT F 184.86EH 00123325 10/09/2008 GAY, MARVA 81.28EH 00123326 10/09/2008 WHEAT, RAY 175.44EH 00123327 10/09/2008 LOVE, ELIZABETH 173.28EH 00123328 10/09/2008 BURNS, DEEANNA 57.50EH 00123329 10/09/2008 JAMES, KARAYA 49.14EH 00123330 10/09/2008 JOE, HENRY 22.00EH 00123331 10/09/2008 LEE, RODERICK 20.80EH 00123332 10/09/2008 THOMAS, SIMUEL 669.09EH 00123333 10/09/2008 KEETON JR, LEE 64.73EH 00123334 10/09/2008 ROBINSON, HEIDI 214.11EH 00123335 10/09/2008 WILSON, STEPHANIE 323.51EH 00123336 10/09/2008 WILLIAMS, STEPHANIE A 88.34EH 00123337 10/09/2008 WHITEHEAD, JAMES 198.06EH 00123338 10/09/2008 GERWITZ, MARY ANZALONE 15.00EH 00123339 10/09/2008 PERRY, RHIANNON 47.29EH 00123340 10/09/2008 NETTER, TONYELLE 20.01EH 00123341 10/09/2008 BLAKESLEY, DIANA 25.59EH 00123342 10/09/2008 REDUS, WANDA YVETTE 121.68EH 00123343 10/09/2008 ASHLEY, LAVERN 397.12EH 00123344 10/09/2008 HARRIS-SANI, RAECHELLE 117.12EH 00123345 10/09/2008 WILLIAMS, ANTOINETTE 29.33EH 00123346 10/09/2008 COX, JOHNNY 359.19EH 00123347 10/09/2008 BUCKNER, CHANINN 102.96EH 00123348 10/09/2008 TRIPLETT, CINDA 37.59EH 00123349 10/09/2008 WADE, COREY 300.69EH 00123350 10/09/2008 GORDON, KATHERINE 331.70EH 00123351 10/09/2008 MAYNARD, CLARA Y 22.23EH 00123352 10/09/2008 JOSEPH, BIANCA B 87.37EH 00123353 10/09/2008 MALVEAUX, KASSANDRA 183.07EH 00123354 10/09/2008 LAVESPERE, MARY A 69.52EH 00123355 10/09/2008 FLANIGAN, SHERYL LYNN 25.74EH 00123356 10/09/2008 LAYTON, MEREDITH MARIE 35.08EH 00123357 10/09/2008 TRISTAN, LINDA R 105.77

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123358 10/09/2008 VALDEZ, DEBHORA 32.89EH 00123359 10/09/2008 COOPER, SHELLY 206.31EH 00123360 10/09/2008 SKINNER, BILLY 111.79EH 00123361 10/09/2008 LOVE, KAREN 143.96EH 00123362 10/09/2008 TIBBS, YVETTE 45.16EH 00123363 10/09/2008 RAMIREZ, RANI YVONNE 683.87EH 00123364 10/09/2008 TAYLOR, CHAUNTAE 172.58EH 00123365 10/09/2008 LEWIS, ANGEL DEION 51.51EH 00123366 10/09/2008 GREEN, PATSY L 934.76EH 00123367 10/09/2008 LA GARCE, RHONDA 136.98EH 00123368 10/09/2008 HOLZWORTH, LARRY 319.41EH 00123369 10/09/2008 ADAMS, GWEN 115.25EH 00123370 10/09/2008 GUERRA, REBECCA ALANIS 637.53EH 00123371 10/09/2008 JONES, MISTAH J 81.18EH 00123372 10/09/2008 LONGORIA, GEORGE 527.67EH 00123373 10/09/2008 MORRIS, FREDA 136.22EH 00123374 10/09/2008 WALKER, CHRISTI M 158.84EH 00123375 10/09/2008 PLOCHECK, REECIE 38.61EH 00123376 10/09/2008 STAFFORD, KATY SUSAN 51.86EH 00123377 10/09/2008 SAENZ, PATSY 446.36EH 00123378 10/09/2008 KEY, TOMMY 621.27EH 00123379 10/09/2008 TURBEVILLE, CYNDI 58.98EH 00123380 10/09/2008 TANNER, JASON 66.11EH 00123381 10/09/2008 SAWKA, JOCELYN MERCURIO 89.81EH 00123382 10/09/2008 FOREMAN, ZINA 40.24EH 00123383 10/09/2008 NGUYEN, CHARLIE NQOC 30.42EH 00123384 10/09/2008 WILLIAMS, KEN 262.08EH 00123385 10/09/2008 JOHNSON, HARVEY R 335.79EH 00123386 10/09/2008 ZEPEDA, ANNA M 120.69EH 00123387 10/09/2008 WILSON, MYRA 38.61EH 00123388 10/09/2008 VIDAL, ALMA I 67.92EH 00123389 10/09/2008 VANDAGRIFF, MICHAEL HARLEY 160.38EH 00123390 10/09/2008 JONES, JERRI 465.31EH 00123391 10/09/2008 DECOSTE, JAN 38.61EH 00123392 10/09/2008 RICHARDSON, ROBIN LYNN 36.00EH 00123393 10/09/2008 CONNOR, MICHELLE 54.25EH 00123394 10/09/2008 TREVINO, ISMELDA 15.21EH 00123395 10/09/2008 HAYWARD, ANTHONY 150.84EH 00123396 10/09/2008 HERNANDEZ, CYNTHIA CHAVEZ 70.00EH 00123397 10/09/2008 BUTLER, CHARLIE M 449.61EH 00123398 10/09/2008 SMITH, MARCI 109.51EH 00123399 10/09/2008 CROCKER, KERI D 50.00EH 00123400 10/09/2008 GONZALES, JENNIFER 92.18EH 00123401 10/09/2008 GUAJARDO, NORMAN 675.00EH 00123402 10/09/2008 RAMIREZ, LOUIS D 70.65EH 00123403 10/09/2008 LOCKS, LONNIE C 41.80EH 00123404 10/09/2008 MILLER, LETHA 22.39EH 00123405 10/09/2008 WILLIAMS, TINA M 219.96EH 00123406 10/09/2008 MIEDKE, CAROLYN MARIE 320.54EH 00123407 10/09/2008 DOBARD, TASIA 191.69EH 00123408 10/09/2008 HILLIS, NOEL 19.09EH 00123409 10/09/2008 KOEHLER, WILLIAM W 613.67EH 00123410 10/09/2008 LUSTER, RONALD L 39.40

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123411 10/09/2008 SMITH, HOPE L 64.84EH 00123412 10/09/2008 PETTIT, ETELKA 71.00EH 00123413 10/09/2008 BLAIR, STEPHANIE 108.92EH 00123414 10/09/2008 SMITH, MARIA C 134.55EH 00123415 10/09/2008 PENA, ELIZABETH A 182.72EH 00123416 10/09/2008 MONTGOMERY, PATRICIA E 78.92EH 00123417 10/09/2008 PATRONELLA, DAVID M 633.27EH 00123418 10/09/2008 MIRELES, INOCENCIA 24.00EH 00123419 10/09/2008 WALKER, CARLETON W 45.24EH 00123420 10/09/2008 LOCKETTE, BRENDA 36.81EH 00123421 10/09/2008 ADAMS, LUANNA 24.57EH 00123422 10/09/2008 HUPP, STEPHEN 198.32EH 00123423 10/09/2008 TAYLOR, TAMMY R 95.32EH 00123424 10/09/2008 AGUIRRE-SALDANA, FRANCISCA ANN 360.36EH 00123425 10/09/2008 WANG, LINDA 30.42EH 00123426 10/09/2008 MAY, CECILIA 106.66EH 00123427 10/09/2008 JACKSON, ERICA L 180.19EH 00123428 10/09/2008 RUBIO, DIANE 11.16EH 00123429 10/09/2008 DEBESSONET, JOHN 75.11EH 00123430 10/09/2008 NUNO, RAMON 16.38EH 00123431 10/09/2008 JOHNSON, JAMES D 50.76EH 00123432 10/09/2008 EHLERS, EARL RODNEY 431.75EH 00123433 10/09/2008 FRAGOSO, SYLVIA V 70.00EH 00123434 10/09/2008 GUNDERSEN, GENE 64.35EH 00123435 10/09/2008 BATTLE, LOIS 92.75EH 00123436 10/09/2008 THOMPSON, STEPHANIE 53.82EH 00123437 10/09/2008 SANTEE, STEPHEN M 25.06EH 00123438 10/09/2008 HILSHER, SCOTT R 112.32EH 00123439 10/09/2008 MOORE, MICHAEL HARDIE 344.51EH 00123440 10/09/2008 JACKSON, BARBARA 545.22EH 00123441 10/09/2008 ALI, ERICA N 62.83EH 00123442 10/09/2008 WOLFORD, EBONY 112.32EH 00123443 10/09/2008 WESSELS, BOB 203.20EH 00123444 10/09/2008 HARVEY, W H 649.35EH 00123445 10/09/2008 MILHOLLAND, VALERIE 64.35EH 00123446 10/09/2008 DRIVER, STEPHEN 262.90EH 00123447 10/09/2008 FARIAS, LINDA 27.00EH 00123448 10/09/2008 HERNANDEZ, DELORES 15.81EH 00123449 10/09/2008 WALLS, JAMES 49.53EH 00123450 10/09/2008 WASHINGTON, TIMMIE LEE 40.50EH 00123451 10/09/2008 REDIC, JAMES 66.07EH 00123452 10/09/2008 SISK, CATHY 15.00EH 00123453 10/09/2008 ONEAL, ANITA JO 14.04EH 00123454 10/09/2008 IHEZUE, INEZ MAXWELL 228.73EH 00123455 10/09/2008 SHELTON, BRENDA 202.99EH 00123456 10/09/2008 GONZALEZ, DIANA 20.18EH 00123457 10/09/2008 MCKNIGHT, EARLICIA 380.31EH 00123458 10/09/2008 HAMILTON, JOY 66.69EH 00123459 10/09/2008 VASQUEZ, ANTONIA G 27.51EH 00123460 10/09/2008 GARCIA, ISAURA 45.09EH 00123461 10/09/2008 KENDALL, SHATONJA 221.67EH 00123462 10/09/2008 DUBOSE, MILFORD THOMAS 59.67EH 00123463 10/09/2008 ABLES, MARK D 177.84

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123464 10/09/2008 BARKER, PHIL J 589.68EH 00123465 10/09/2008 CORNELIUS, SHIRLEY 307.37EH 00123466 10/09/2008 LACHAPELLE, MICHELLE 362.69EH 00123467 10/09/2008 KEY, MICHELLE D 80.52EH 00123468 10/09/2008 STEVENS, LINDA BRYSON 76.05EH 00123469 10/09/2008 JAMES, DENISE M 258.57EH 00123470 10/09/2008 AUSTIN, LESLIE V 614.88EH 00123471 10/09/2008 MCFARLANE, MATTHEW 92.50EH 00123472 10/09/2008 OTTMERS, BRANDY A 671.36EH 00123473 10/09/2008 KOMAR, JON-PAUL 202.42EH 00123474 10/09/2008 BASS, DEBORAH 219.38EH 00123475 10/09/2008 SMITH, PATRICIA L 154.67EH 00123476 10/09/2008 DEVINE, COLLETTE 144.48EH 00123477 10/09/2008 BEASLEY, TERRI 264.44EH 00123478 10/09/2008 BASS, KEVIN 625.95EH 00123479 10/09/2008 HARRIS, ERIC 360.96EH 00123480 10/09/2008 TAYLOR, JUNE MARIE 36.27EH 00123481 10/09/2008 NEWMAN, GRACE 50.00EH 00123482 10/09/2008 MBIAN SONNY 49.49EH 00123483 10/09/2008 TALLEY, MELISSA 95.77EH 00123484 10/09/2008 CARROLL, DARRELL 17.55EH 00123485 10/09/2008 MAZIQUE, VALERIE 12.90EH 00123486 10/09/2008 RYND, HON FRANK 998.07EH 00123487 10/09/2008 RANDOLPH, NEDRA 106.00EH 00123488 10/09/2008 WARHOL, SAMANTHA 76.64EH 00123489 10/09/2008 GLEASON, AMY RIGBY 417.54EH 00123490 10/09/2008 MATA, SHIRLEY J 64.18EH 00123491 10/09/2008 GIANNANTONIO, BENJAMIN 191.28EH 00123492 10/09/2008 POSTON, CAROLINE 132.21EH 00123493 10/09/2008 GROVES, JANETTE 20.41EH 00123494 10/09/2008 BURNS, GREG 43.37EH 00123495 10/09/2008 GALLEGOS, ROBERT 279.04EH 00123496 10/09/2008 BRIDWELL, JAMES A 48.56EH 00123497 10/09/2008 FARRISH, CRISTINA KAPLON 11.83EH 00123498 10/09/2008 ARORA, SHWETA 182.74EH 00123499 10/09/2008 BENAVIDES, ANA M 80.50EH 00123500 10/09/2008 RINCON, ALMA D 32.27EH 00123501 10/09/2008 FLANIKEN, TARRIELL 362.70EH 00123502 10/09/2008 MARTINEZ, CINDY 32.71EH 00123503 10/09/2008 SALINAS, ADOLPH H 16.92EH 00123504 10/09/2008 VENZEN, ROSALYN 6.66EH 00123505 10/09/2008 PARRA, CYNTHIA D 228.69EH 00123506 10/09/2008 MCCULLAR, SCOTT 19.89EH 00123507 10/09/2008 PENNIE, SYDNEY 40.10EH 00123508 10/09/2008 CAMPBELL, CHERYL D 900.00EH 00123509 10/09/2008 RAYSON, GREGORY 141.45EH 00123510 10/09/2008 FAULKNER, THOMAS P 33.81EH 00123511 10/09/2008 TOWNES, TREVOR 682.20EH 00123512 10/09/2008 GONZALES, SANDRA L 176.05EH 00123513 10/09/2008 HALE, EVELYN DANIEL 14.93EH 00123514 10/09/2008 PERRY, MATTHEW 48.48EH 00123515 10/09/2008 MURRAY, MARY J 30.42EH 00123516 10/09/2008 MCCULLOUGH, TARA 228.15

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123517 10/09/2008 SECREST, ALLISON 142.51EH 00123518 10/09/2008 HILL, DAWN H 312.40EH 00123519 10/09/2008 WHEELER, BILL 50.00EH 00123520 10/09/2008 LYNCH, TERRI 1,115.66EH 00123521 10/09/2008 LEAL, RACHEL 140.00EH 00123522 10/09/2008 SOMERS, JOSHUA 123.79EH 00123523 10/09/2008 PENA, SUSANA 16.38EH 00123524 10/09/2008 ALEXANDER, JEFFREY GLEN 174.23EH 00123525 10/09/2008 BRUYERE, WILLIAM R 8.95EH 00123526 10/09/2008 MEADOR, ARWEN J 34.77EH 00123527 10/09/2008 DRUMMER, MELISSA 9.36EH 00123528 10/09/2008 SLAWINSKI, JAMES STACY 429.31EH 00123529 10/09/2008 SUAREZ, SAN JUANITA 296.98EH 00123530 10/09/2008 ORNELAS, OSCAR 489.73EH 00123531 10/09/2008 TIGNER, CHARLES S 11.70EH 00123532 10/09/2008 VALDEZ, BERNARD 583.25EH 00123533 10/09/2008 GARCIA, LINA PENG 65.00EH 00123534 10/09/2008 SAUCEDO, JUANA ISABEL 69.03EH 00123535 10/09/2008 GARZA, LISA 81.75EH 00123536 10/09/2008 ALEGADO, EVANGELINE 90.73EH 00123537 10/09/2008 KING, DAWN 279.95EH 00123538 10/09/2008 ANDREWS, DEBRA A 401.43EH 00123539 10/09/2008 LOZA, GUADALUPE C 397.80EH 00123540 10/09/2008 FONSECO, GUADALUPE 50.00EH 00123541 10/09/2008 YANCEY, KIMBERLI ROCHELLE 339.67EH 00123542 10/09/2008 WILEY, CRYSTAL 177.99EH 00123543 10/09/2008 MILLER, JUDITH MERLE 194.22EH 00123544 10/09/2008 BRYANT, TIFFANY 262.67EH 00123545 10/09/2008 GUSTKE, JULIANA BEYER 11.12EH 00123546 10/09/2008 MORALES, MELISSA M 123.54EH 00123547 10/09/2008 JACKSON, CATHERINE C 130.82EH 00123548 10/09/2008 JAMESON, COREEE 237.51EH 00123549 10/09/2008 GREEN, MAURA 51.01EH 00123550 10/09/2008 LOPEZ, AARON 322.92EH 00123551 10/09/2008 GARCIA, MANUEL 339.30EH 00123552 10/09/2008 NELSON, WILLIE 181.02EH 00123553 10/09/2008 ECHEVARRIA, ANA N 80.73EH 00123554 10/09/2008 HUCKEBA, D'LYS 30.50EH 00123555 10/09/2008 HARRIS, CAROL A 166.36EH 00123556 10/09/2008 MCANALLY, MARGARET 208.26EH 00123557 10/09/2008 KILGORE, BRAD 551.07EH 00123558 10/09/2008 BANKS, SUSAN 243.14EH 00123559 10/09/2008 FLORES, EVA G 154.91EH 00123560 10/09/2008 PIRSAMADI, SHERRILL 50.00EH 00123561 10/09/2008 GILBERT, BILLY 136.89EH 00123562 10/09/2008 STEWART, QUEMONY 115.32EH 00123563 10/09/2008 NGUYEN, ANH H 23.12EH 00123564 10/09/2008 HARRISON, SHENETHA S 293.09EH 00123565 10/09/2008 CARTER, SHARON LEE 281.32EH 00123566 10/09/2008 RICHARDSON, BEATRICE 83.13EH 00123567 10/09/2008 SCHMIDT, RICHARD E 36.33EH 00123568 10/09/2008 PRIETO, DEBORAH 37.59EH 00123569 10/09/2008 SCHILL, VICTOR LYNN 38.61

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123570 10/09/2008 HALL, KELLY SUZANNE 60.32EH 00123571 10/09/2008 GARCIA, SYLVIA R 216.35EH 00123572 10/09/2008 GUNN, TERRY L 175.41EH 00123573 10/09/2008 SEGURA, LUIS F 231.29EH 00123574 10/09/2008 LEWIS-MCGOWEN, REBBIE 76.05EH 00123575 10/09/2008 YOUNG, PAMELA E 148.77EH 00123576 10/09/2008 HERNANDEZ, ROBBYE SPEIGHTS 40.20EH 00123577 10/09/2008 MORRIS, PAUL 191.30EH 00123578 10/09/2008 VALVANEDA, SUNNI L 24.57EH 00123579 10/09/2008 COPELAND, DEBORAH 209.52EH 00123580 10/09/2008 RIGGINS, CHARLES 61.12EH 00123581 10/09/2008 GREEN, KATHLEEN 51.48EH 00123582 10/09/2008 SOUTHERLAND JR, CHARLES R 154.44EH 00123583 10/09/2008 ADAMS, PHILIP 152.10EH 00123584 10/09/2008 ROJAS, CYNTHIA 85.41EH 00123585 10/09/2008 MARTIN, R TRENT 202.41EH 00123586 10/09/2008 KENT, CONSUELO ELENA 44.44EH 00123587 10/09/2008 HAYES, KAREN 14.04EH 00123588 10/09/2008 VALT, KATHY 188.78EH 00123589 10/09/2008 YOUNG, MISTY 40.95EH 00123590 10/09/2008 SAAVEDRA, JUAN JOSE 670.56EH 00123591 10/09/2008 COLE, GERE N 137.28EH 00123592 10/09/2008 TUDON, VELIA 365.91EH 00123593 10/09/2008 DERRICK, SHARON M 1,157.10EH 00123594 10/09/2008 TENNARD, JAMES 194.22EH 00123595 10/09/2008 DUNAWAY, BRYAN 185.59EH 00123596 10/09/2008 FONTENOT, ANNETTE 44.21EH 00123597 10/09/2008 BUSH, STACEY 251.92EH 00123598 10/09/2008 BROOKS, QUINELLA 103.11EH 00123599 10/09/2008 KENNARD, KAREN 50.00EH 00123600 10/09/2008 MENZ, KELLIE 214.34EH 00123601 10/09/2008 PRUITT, DARLA J 28.08EH 00123602 10/09/2008 AYALA, MAXIMILIANO 353.93EH 00123603 10/09/2008 TURKEL, DAVID 919.61EH 00123604 10/09/2008 SPRINGER, SHAWN 15.38EH 00123605 10/09/2008 GENTRY, ROBIN L 39.20EH 00123606 10/09/2008 MARTINEZ, MARIA E 99.45EH 00123607 10/09/2008 GUERRERO, MARY 97.25EH 00123608 10/09/2008 WALL, SHARRON K 705.85EH 00123609 10/09/2008 PHILLIPS, JESSIE 368.55EH 00123610 10/09/2008 TYLER, ALLISON 29.84EH 00123611 10/09/2008 HESTER, THRESA 17.55EH 00123612 10/09/2008 CLARKE, DONATTA 51.62EH 00123613 10/09/2008 HEDEGARD, GEORGE 311.57EH 00123614 10/09/2008 AGBANYIM, DAN E 44.41EH 00123615 10/09/2008 HOFFMAN, WILLIAM 18.60EH 00123616 10/09/2008 GRAHAM, LAVADA CARDELIA 8.00EH 00123617 10/09/2008 DANIELS, MARY E 22.51EH 00123618 10/09/2008 CISSELL, ROBERT 182.51EH 00123619 10/09/2008 MCGLORY, GWENDOLYN 286.07EH 00123620 10/09/2008 SUBKE, DEBORAH 18.14EH 00123621 10/09/2008 HUTFLESS, LINDA R 114.85EH 00123622 10/09/2008 AKKERMAN, KAREN 4.68

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123623 10/09/2008 GRANT, MILDRED 15.80EH 00123624 10/09/2008 WILSON MD, STEPHEN K 16.00EH 00123625 10/09/2008 ROBERTS, BRIAN MARC 269.19EH 00123626 10/09/2008 SOLIS, ILIANA HURTADO 35.94EH 00123627 10/09/2008 PAASO, PAMELA 183.46EH 00123628 10/09/2008 GONZALES, ROSA F 19.89EH 00123629 10/09/2008 SANDOVAL, SOFIA 204.07EH 00123630 10/09/2008 CORONA, ALEXANDRA 110.64EH 00123631 10/09/2008 NELSON, ELIZABETH S 27.50EH 00123632 10/09/2008 SAVELLI, SUSAN E 369.14EH 00123633 10/09/2008 UGHANZE, MAT 594.95EH 00123634 10/09/2008 JONES-WOOD, STEPHANIE 120.81EH 00123635 10/09/2008 VALLADARES, NORBERTO A 10.53EH 00123636 10/09/2008 ESPITA, MYRIAN 100.69EH 00123637 10/09/2008 MULLIN, CLAUDIA 148.72EH 00123638 10/09/2008 NESBITT, ELNA 476.23EH 00123639 10/09/2008 PEREZ, VANESSA 142.37EH 00123640 10/09/2008 BROUWER, CAROL SUE CAMMACK 185.61EH 00123641 10/09/2008 LUONG, JASON T 105.53EH 00123642 10/09/2008 EZELL, INGELISE 59.67EH 00123643 10/09/2008 SAPERSTEIN, MICHAEL 166.73EH 00123644 10/09/2008 LOPEZ, BARBARA 395.05EH 00123645 10/09/2008 NELSON, VERONICA M 258.17EH 00123646 10/09/2008 LEON, JOSE 74.88EH 00123647 10/09/2008 MCCORKELL, DAVID 46.80EH 00123648 10/09/2008 VU, BICH DUONG THI 635.31EH 00123649 10/09/2008 WHITE, AARON 400.20EH 00123650 10/09/2008 GONZALEZ, NANCY 22.29EH 00123651 10/09/2008 JARVIS, WILLIAM 26.33EH 00123652 10/09/2008 RAMIREZ, VALENTIN 136.31EH 00123653 10/09/2008 KING, COURTNEY ANN 216.22EH 00123654 10/09/2008 WILSON, STEPHEN 271.44EH 00123655 10/09/2008 VIGILANT, MAXIMEA 90.68EH 00123656 10/09/2008 HATTEN, NASHEMA 171.41EH 00123657 10/09/2008 JOHNSON, JOEL D 17.90EH 00123658 10/09/2008 MERHAN, PAMELA 80.00EH 00123659 10/09/2008 RUSSO, NICK 355.38EH 00123660 10/09/2008 SHEEHAN, ELIZABETH 18.42EH 00123661 10/09/2008 MASSE, BENJAMIN 626.54EH 00123662 10/09/2008 GONZALEZ, ERIKA C 29.84EH 00123663 10/09/2008 RAY, JENNIFER 273.98EH 00123664 10/09/2008 CANTU, YESENIA FREDA 300.46EH 00123665 10/09/2008 POPILLION, NORRIS PAUL 65.52EH 00123666 10/09/2008 PHOENIX, JENNIFER 185.48EH 00123667 10/23/2008 COMPUTER TECH 1,060.50EH 00123668 10/23/2008 COASTAL RUBBER CO 204.43EH 00123669 10/23/2008 CSC CREDIT SVCS INC 25.00EH 00123670 10/23/2008 CROSSROADS 4,830.43EH 00123671 10/23/2008 DURWOOD GREENE CONST CO 105,310.80EH 00123672 10/23/2008 HOUSTON AREA WOMEN'S CENTER 7,961.88EH 00123673 10/23/2008 MICRO CENTER 1,324.72EH 00123674 10/23/2008 SOUTHWEST SIGNAL SUPPLY 159,046.10EH 00123675 10/23/2008 CROWLEY, DAVID J 250.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123676 10/23/2008 LEWIS, THOMAS J 2,310.00EH 00123677 10/23/2008 FISCHER, BRIAN J 3,452.00EH 00123678 10/23/2008 SIEMENS WATER TECHNOLOGIES COR 446.19EH 00123679 10/23/2008 CHATMAN AND GRIFFITH PLLC 19,965.00EH 00123680 10/23/2008 PROFESSIONAL TURF PRODUCTS 208.32EH 00123681 10/23/2008 SINCLAIR, NATASHA A 2,000.00EH 00123682 10/23/2008 STORNELLO, ROSARIO 1,617.50EH 00123683 10/23/2008 THURSLAND, WILLIAM 2,325.00EH 00123684 10/23/2008 MAZZEO, CARMELLA 1,075.00EH 00123685 10/23/2008 SINGER, DAVID L 575.00EH 00123686 10/23/2008 UNIPAK CORPORATION 6,625.65EH 00123687 10/23/2008 CRAIG, MICHAEL F 1,150.00EH 00123688 10/23/2008 JONES, MARSHA 3,580.00EH 00123689 10/23/2008 JP MORGAN CHASE 677.46EH 00123690 10/23/2008 CRANE, DONALD M 575.00EH 00123691 10/23/2008 AMTECH ELEVATOR SERVICES 70,018.91EH 00123692 10/23/2008 WYLIE, CATHERINE N 1,129.50EH 00123693 10/23/2008 KEYKURUN, BELMA 775.00EH 00123694 10/23/2008 LIQUID ENVIRONMENTAL SOLUTIONS 4,050.00EH 00123695 10/23/2008 RUZZO, PATRICK JOSEPH 1,100.00EH 00123696 10/23/2008 BILLIPP, JONATHAN A 11,860.00EH 00123697 10/23/2008 IMAGENET OFFICE SYSTEMS OF HOU 11,756.77EH 00123698 10/23/2008 MUSTANG MACHINERY COMPANY LTD 29.08EH 00123699 10/23/2008 ARNOLD OIL COMPANY OF AUSTIN 29,063.84EH 00123700 10/23/2008 FREEWAY FORD LTD 22,699.93EH 00123701 10/23/2008 CARDENAS LAW GROUP PC 1,810.00EH 00123702 10/23/2008 JHI INVESTIGATIONS INC 544.26EH 00123703 10/23/2008 JMJ ORGANICS LTD 12,514.80EH 00123704 10/23/2008 RGR GROUP LLC, THE 24,969.78EH 00123705 10/23/2008 RUBAL, MARK A 225.00EH 00123706 10/23/2008 IS TECHNOLOGIES LLC 920.00EH 00123707 10/23/2008 CJUN CORPORATION 850.00EH 00123708 10/23/2008 DIETZ, C LOGAN 400.00EH 00123709 10/23/2008 HALPERT, STEVEN HARVEY 125.00EH 00123710 10/23/2008 MARTIN, MELISSA 450.00EH 00123711 10/23/2008 HINTON, CHARLES 2,200.00EH 00123712 10/23/2008 BARNETT, MARCIA E 216.00EH 00123713 10/23/2008 BISHOP, SUSAN M 2,725.00EH 00123714 10/23/2008 SULLIVAN, JAMES GARY 3,811.00EH 00123715 10/23/2008 MARSHALL, ILEANA 2,120.00EH 00123716 10/23/2008 GILPIN, VERNON T 4,552.50EH 00123717 10/23/2008 BRODART CO 16,222.24EH 00123718 10/23/2008 ARAMARK CORP 26,203.40EH 00123719 10/23/2008 SUNGARD BI-TECH INC 700.50EH 00123720 10/23/2008 LANGUAGE SVCS ASSOCIATES 91.65EH 00123721 10/23/2008 FISHER SCIENTIFIC CO 841.00EH 00123722 10/23/2008 WHYBURN, KAY PAUL 785.00EH 00123723 10/23/2008 HART, CARY LYNN 3,820.00EH 00123724 10/23/2008 ONCKEN, KIRK J 12,000.00EH 00123725 10/23/2008 TRANSCORE 34,827.50EH 00123726 10/23/2008 MUHAMMAD ATTY PC, CEDRICK L 150.00EH 00123727 10/23/2008 CABLER, STEPHEN D 8,350.00EH 00123728 10/23/2008 IRON HORSE SECURITY & INVESTIG 735.68

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123729 10/23/2008 RODRIGUEZ, LOURDES 3,775.00EH 00123730 10/23/2008 LOMBARDO NORTON, MARGARET C 4,057.50EH 00123731 10/23/2008 ANGELICA MELISSA GARZA-BENAVID 2,400.00EH 00123732 10/23/2008 SAUCEDO, EDUARDO T 425.00EH 00123733 10/23/2008 PUBCHARA ATTY, SILVIA V 3,537.50EH 00123734 10/23/2008 RHODES III, HARRY W 1,850.00EH 00123735 10/23/2008 HUMPHREY, SANDRA KAY 271.76EH 00123736 10/23/2008 HUNTER JR, JONAS L 1,850.00EH 00123737 10/23/2008 ANINAO, TONY 100.00EH 00123738 10/23/2008 JEREB, THEODORE B 450.00EH 00123739 10/23/2008 SZIRISKI, JOSEPH DANIEL 1,055.60EH 00123740 10/23/2008 GLOBAL SERVICES LLC 21,704.31EH 00123741 10/23/2008 ADKINSON, DOUGLAS P 1,000.00EH 00123742 10/23/2008 ONLINE COMPUTER LIBRARY CTR IN 1,600.00EH 00123743 10/23/2008 MOSTIA, JAMIE M 6,000.00EH 00123744 10/23/2008 PIERCE CSR, CHERLY L 2,445.84EH 00123745 10/23/2008 BLOOME, SUSAN L 3,625.00EH 00123746 10/23/2008 MIDWEST TAPE 14.99EH 00123747 10/23/2008 HERNANDEZ, ROLANDO A 6,095.00EH 00123748 10/23/2008 CUMMINS ALLISON CORP 60.00EH 00123749 10/23/2008 D-T DO INC 14,369.00EH 00123750 10/23/2008 BALDERAS JR, ANTONIO 600.00EH 00123751 10/23/2008 BARTEK, JILL 370.00EH 00123752 10/23/2008 STALLINGS, JOHNA 4,400.00EH 00123753 10/23/2008 BRINK'S INC 38,532.15EH 00123754 10/23/2008 AR INVESTIGATIONS 927.00EH 00123755 10/23/2008 CDW COMPUTER CENTERS INC 87,631.13EH 00123756 10/23/2008 POFAHL, NANCY G 2,300.00EH 00123757 10/23/2008 KEMP, JAPAULA C 1,175.00EH 00123758 10/23/2008 COOK, NANCY 1,215.00EH 00123759 10/23/2008 HOCHGLAUBE, MARK 3,540.00EH 00123760 10/23/2008 DEMCO INC 1,055.63EH 00123761 10/23/2008 GOODE, KENNETH E 2,200.00EH 00123762 10/23/2008 GUERRERO, YALILA 150.00EH 00123763 10/23/2008 G&K SVCS 3,009.40EH 00123764 10/23/2008 VILLAVICENCIO, LEONARDO 3,519.48EH 00123765 10/23/2008 MCFERREN, ERIC T 8,325.00EH 00123766 10/23/2008 COLE, RICHARD M 625.00EH 00123767 10/23/2008 DIXON, ANGELA LATRICIA 200.00EH 00123768 10/23/2008 URETEK USA INC 93,393.67EH 00123769 10/23/2008 NOLL, CHUCK 5,825.00EH 00123770 10/23/2008 HNTB CORP 1,000.00EH 00123771 10/23/2008 MCANALLY, EVA PATRICIA 2,675.00EH 00123772 10/23/2008 ADAMS, TAMMY SIMIEN 5,137.00EH 00123773 10/23/2008 WEATHERS, GWENDOLYN 925.00EH 00123774 10/23/2008 COTLAR, DORIAN 3,150.00EH 00123775 10/23/2008 REFERENTE, JOSE ANTHONY 600.00EH 00123776 10/23/2008 CAILLOUET, CELESTE C 927.50EH 00123777 10/23/2008 POOL, ANGELIQUE 350.00EH 00123778 10/23/2008 YOUNGBLOOD, GLENN J 4,987.50EH 00123779 10/23/2008 DIXON, JOHN A 3,000.00EH 00123780 10/23/2008 HAYNES, THEODORE 225.00EH 00123781 10/23/2008 GARCIA, KENDRA RAE 2,174.08

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123782 10/23/2008 DYSART, JOHN R 250.00EH 00123783 10/23/2008 MORRIS, STEPHEN 2,200.00EH 00123784 10/23/2008 SCOTT, ROBERT R 2,090.00EH 00123785 10/23/2008 MILLER, SHERRA 6,450.00EH 00123786 10/23/2008 ST JOHN, PAUL 800.00EH 00123787 10/23/2008 BECK, MICHELLE E 5,350.00EH 00123788 10/23/2008 BOLLINGER, MILTON TROY 3,750.00EH 00123789 10/23/2008 ANDERSON, MARGUERITE E 1,850.00EH 00123790 10/23/2008 ADAMS, TAMMY L 32.00EH 00123791 10/23/2008 FLEMING, MARCUS J 3,150.00EH 00123792 10/23/2008 WOOD JR, HARRIS S 1,400.00EH 00123793 10/23/2008 LOGAN, CARRIE SCARDAVILLE 2,385.60EH 00123794 10/23/2008 ELIADES, ROSA A 1,750.00EH 00123795 10/23/2008 JAMES, FAY 225.00EH 00123796 10/23/2008 DOEBBLER, TED 2,790.00EH 00123797 10/23/2008 DOUGLAS, LARRY B 1,575.00EH 00123798 10/23/2008 DAMICO, PAUL 1,350.00EH 00123799 10/23/2008 FISHER, DENA 50.00EH 00123800 10/23/2008 KULHANEK, JUDITH J 240.32EH 00123801 10/23/2008 LEITNER, JAMES M 5,325.00EH 00123802 10/23/2008 CHOW, HANNA 1,000.00EH 00123803 10/23/2008 DEVLIN, GLENN N 3,795.00EH 00123804 10/23/2008 PARKS, KIM 1,200.00EH 00123805 10/23/2008 OLVERA, DIANA 10,300.00EH 00123806 10/23/2008 SUMMERS, DEBORAH D 2,040.00EH 00123807 10/23/2008 JALUFKA, WILLIAM 2,683.80EH 00123808 10/23/2008 JOHNSON, ANN 2,200.00EH 00123809 10/23/2008 HARGIS, MYRNA 2,799.44EH 00123810 10/23/2008 LAFON, TOMMY 1,950.00EH 00123811 10/23/2008 DUER, JEANETTE M 1,962.00EH 00123812 10/23/2008 JORDAN, OLIVIA L 2,200.00EH 00123813 10/23/2008 WENDENBURG, CHRISTIAN R 1,068.06EH 00123814 10/23/2008 LINDSEY, LAINE D 3,075.00EH 00123815 10/23/2008 CROW, JULIANNE PHILLIPS 1,825.00EH 00123816 10/23/2008 AGUIRRE, JUAN JOSE 6,862.50EH 00123817 10/23/2008 CASTILLO, CAROL N 3,678.88EH 00123818 10/23/2008 SIMOTAS, HELEN 2,460.00EH 00123819 10/23/2008 ROLL, RANDOLPH E 2,350.00EH 00123820 10/23/2008 VILLARREAL, GILBERT 6,600.00EH 00123821 10/23/2008 KIMBLE, MATTIE 3,966.80EH 00123822 10/23/2008 DODSON, GLENN 2,340.00EH 00123823 10/23/2008 MCBRIDE, ANGELA N 1,358.80EH 00123824 10/23/2008 BARCHIELLI, GERARDO 240.00EH 00123825 10/23/2008 CANALES, CLAUDIA 6,062.00EH 00123826 10/23/2008 FITCH, BONNIE 9,649.50EH 00123827 10/23/2008 HUBBARD, CHAUN DAVIS 3,150.00EH 00123828 10/23/2008 WALLACE, MYRNA L 2,040.00EH 00123829 10/23/2008 GARCIA, CARLOS R 1,250.00EH 00123830 10/23/2008 WARRINER, WALLACE F 4,114.00EH 00123831 10/23/2008 WILTSHIRE, ROXANNE 128.00EH 00123832 10/23/2008 KERELEGON, DORITA A 1,350.00EH 00123833 10/23/2008 SALHAB, JOSEPH 150.00EH 00123834 10/23/2008 FLORES, MARILU H 2,850.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123835 10/23/2008 SLESSINGER, JENNIFER 1,358.80EH 00123836 10/23/2008 TAFOLLA, LETICIA 2,414.40EH 00123837 10/23/2008 MONROE, BOBBIE 9,025.00EH 00123838 10/23/2008 CAPASSO ATTY, WILLIAM P 375.00EH 00123839 10/23/2008 MCCULLOUGH, ELLIS 450.00EH 00123840 10/23/2008 WILLIAMS, CLYDE HILL 400.00EH 00123841 10/23/2008 JOHNSON, ELLA J 180.00EH 00123842 10/23/2008 BARR, JIM 2,650.00EH 00123843 10/23/2008 NARUM, KAREN 1,501.00EH 00123844 10/23/2008 PERRET, SUSAN JACOBSEN 2,150.00EH 00123845 10/23/2008 MAIDA JR, SAM A 150.00EH 00123846 10/23/2008 BIGGAR, STACI 150.00EH 00123847 10/23/2008 LIPKIN, MARK 4,850.00EH 00123848 10/23/2008 WITT, PEGGY 1,152.00EH 00123849 10/23/2008 HARRIS DIGGS, CHERYL 2,300.00EH 00123850 10/23/2008 BRAUER, KENNETH W 5,461.00EH 00123851 10/23/2008 MARTIN, RANDY 1,475.00EH 00123852 10/23/2008 SANTOS JR, RENATO 1,125.00EH 00123853 10/23/2008 SMITH, KEISHA LASHANNE 1,500.00EH 00123854 10/23/2008 RODRIGUEZ, RAUL 2,350.00EH 00123855 10/23/2008 TREVINO, ISMAEL 2,775.00EH 00123856 10/23/2008 RICHARDSON, DAN W 1,250.00EH 00123857 10/23/2008 MADRID, MARIO 5,950.00EH 00123858 10/23/2008 ORTIZ JR , JIMMY J 5,800.00EH 00123859 10/23/2008 LESTER, GREGORY A 450.00EH 00123860 10/23/2008 JOACHIM, CARSON 1,125.00EH 00123861 10/23/2008 GRABER, JERALD 900.00EH 00123862 10/23/2008 RODRIGUEZ, ALBERT 2,239.50EH 00123863 10/23/2008 RODRIGUEZ, GILBERT 2,700.00EH 00123864 10/23/2008 ACOSTA, MARY CONNEALY 7,300.00EH 00123865 10/23/2008 GOODHART, PAULA 450.00EH 00123866 10/23/2008 DOWNING, JEFFREY 785.00EH 00123867 10/23/2008 ALDAPE, JUAN M 150.00EH 00123868 10/23/2008 GOOCH, LORI 6,525.00EH 00123869 10/23/2008 GARCIA, RAY 1,125.00EH 00123870 10/23/2008 PETERSON, THOMAS EVAN 7,511.50EH 00123871 10/23/2008 LOLLIS, JAMES 1,020.00EH 00123872 10/23/2008 SPJUT, DAN 2,775.00EH 00123873 10/23/2008 CONDE, CARLOS 2,010.00EH 00123874 10/23/2008 GARDNER, KARL VAN 1,095.00EH 00123875 10/23/2008 HUNTER, RONALD D 2,345.00EH 00123876 10/23/2008 CANTU, JORGE A 3,150.00EH 00123877 10/23/2008 MATTHEWS, TRISH 1,227.20EH 00123878 10/23/2008 FORTNEY SEDITA, PATRICIA 1,050.00EH 00123879 10/23/2008 TRIGG, THEODORE F 2,365.00EH 00123880 10/23/2008 MUENZLER, DALE G 2,541.60EH 00123881 10/23/2008 RISKINDY, MIRIAM 3,245.00EH 00123882 10/23/2008 FOWELL, LAURA D 1,125.00EH 00123883 10/23/2008 CAMPBELL, DONNA C 9.02EH 00123884 10/23/2008 BAILEY, CAROL L 1,425.00EH 00123885 10/23/2008 RUSSELL, ELIZABETH 2,175.00EH 00123886 10/23/2008 MULDROW, LORETTA 250.00EH 00123887 10/23/2008 SASSO, IRENE 3,520.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123888 10/23/2008 FISCHER, JACQUELINE S 1,060.00EH 00123889 10/23/2008 PRASIFKA, JOSEPH WADE 125.00EH 00123890 10/23/2008 ATC GROUP SERVICES INC 590.00EH 00123891 10/23/2008 COGAN, HADLEY MCINTOSH 659.00EH 00123892 10/23/2008 PEVEY, MARCIA MORGAN 1,672.89EH 00123893 10/23/2008 MCELROY ATTY, CAROLYN L 225.00EH 00123894 10/23/2008 KNIGHT, AMY VANESSA MORALES 225.00EH 00123895 10/23/2008 TRAVIS JOHNSON AND ASSOCIATES 2,165.85EH 00123896 10/23/2008 WICOFF, ROBERT 900.00EH 00123897 10/23/2008 JOHNSON, KYLE B 950.00EH 00123898 10/23/2008 HORAK, MATTHEW P 3,750.00EH 00123899 10/23/2008 KING, VIVIAN R 5,650.00EH 00123900 10/23/2008 BLOMSTROM, KAREN A 437.50EH 00123901 10/23/2008 HANKINS, JOHANNA JACOBSON 3,125.00EH 00123902 10/23/2008 ELLIS, ANGELA E 14,539.64EH 00123903 10/23/2008 CERVANTES, ANGELES M 2,400.00EH 00123904 10/23/2008 GONZALEZ, RICARDO N 12,875.00EH 00123905 10/23/2008 PETRUZZI, JOHN M 3,350.00EH 00123906 10/23/2008 KNOBLOCH, PAMELA KAY 3,483.42EH 00123907 10/23/2008 NASSIF ATTY, MICHAEL 150.00EH 00123908 10/23/2008 BURTON, RUTH YVONNE 4,320.00EH 00123909 10/23/2008 YATES, DENNIS V 750.00EH 00123910 10/23/2008 ISENBERG ATTY, MARC D 1,200.00EH 00123911 10/23/2008 GOODRUM, CONLEY GREG 225.00EH 00123912 10/23/2008 RAMIREZ, ENRIQUE 1,775.00EH 00123913 10/23/2008 GUMBERGER, KURT 1,200.00EH 00123914 10/23/2008 MARTIN, STEPHANIE LYNN 3,900.00EH 00123915 10/23/2008 WILLIAMS, ALLETTE 1,125.00EH 00123916 10/23/2008 PHEA, ANGELA 5,720.00EH 00123917 10/23/2008 TAHERIAN, NIMA 500.00EH 00123918 10/23/2008 MINDIOLA, TRAE 1,350.00EH 00123919 10/23/2008 STRAUSS, LISA SHAPIRO 200.00EH 00123920 10/23/2008 CANTRELL, DON R 150.00EH 00123921 10/23/2008 MERCHANT, FEROZ FAROOK 1,456.25EH 00123922 10/23/2008 DODIER, ELIHU H 2,200.00EH 00123923 10/23/2008 CRAFT, E ROSS 2,400.00EH 00123924 10/23/2008 LOPEZ, BLANCA 1,200.00EH 00123925 10/23/2008 RAFFEET, SONJA DEE 562.50EH 00123926 10/23/2008 LEDOUX, JOSETTE M 1,740.00EH 00123927 10/23/2008 ACOSTA, JERRY MICHAEL 2,525.00EH 00123928 10/23/2008 MONAKINO TIRE SALES 1,036.25EH 00123929 10/23/2008 RAMOS, MARY E 225.00EH 00123930 10/23/2008 DAVIS, SAMANTHA Y 1,375.00EH 00123931 10/23/2008 MOORE III ATTY, ROLAND B 33,460.90EH 00123932 10/23/2008 MURRAY, MEKISHA WALKER 2,325.00EH 00123933 10/23/2008 BLACK, C MICHAEL 325.00EH 00123934 10/23/2008 COOPER, JAMES MARK 1,550.00EH 00123935 10/23/2008 PENA, SILVERIO A 2,409.18EH 00123936 10/23/2008 ALLEN JR, WAYMON OLIVER 4,051.21EH 00123937 10/23/2008 CHARETTE, ROBBIE GAIL 556.10EH 00123938 10/23/2008 OAKES, NATALIE COKINOS 1,700.00EH 00123939 10/23/2008 MCCOY, KENNETH E 8,490.00EH 00123940 10/23/2008 GRAUL, KATHRYN KELLY 2,962.50

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123941 10/23/2008 MCCRACKEN, KERRY H 2,000.00EH 00123942 10/23/2008 FLEISCHER, RAQUEL SYLVIA 560.00EH 00123943 10/23/2008 MILES, CYNTHIA TORRES 1,358.80EH 00123944 10/23/2008 DESAI, RIDDHI 4,550.00EH 00123945 10/23/2008 BARRINGER, MAISIE A 975.00EH 00123946 10/23/2008 MARSH, JAMES M 1,125.00EH 00123947 10/23/2008 GARCIA, M ROBERT 1,625.00EH 00123948 10/23/2008 ZAMIR, SHAHIN 1,275.00EH 00123949 10/23/2008 RENFRO, MICHAEL D 150.00EH 00123950 10/23/2008 MURRAY, VALERIE S 3,887.76EH 00123951 10/23/2008 LOPEZ, HIPOLITA 1,902.32EH 00123952 10/23/2008 KING, JOSEPH M 1,450.00EH 00123953 10/23/2008 WILBORN, ANTHONY RAY 708.00EH 00123954 10/23/2008 FRENCH, KARYN D 3,198.24EH 00123955 10/23/2008 ABRAHAM, JETTY 3,875.00EH 00123956 10/23/2008 MARSHALL, LUCINDA 4,300.00EH 00123957 10/23/2008 ESCAMILLA, MARK 1,766.00EH 00123958 10/23/2008 GONZALES, MONICA 3,600.00EH 00123959 10/23/2008 CAMERON, ANGELA LEE 312.50EH 00123960 10/23/2008 WILLIAMS ATTY, MONICA ELAINE 700.00EH 00123961 10/23/2008 YOUNG, FELISHIA R 2,365.00EH 00123962 10/23/2008 TAYLOR, BILL 2,200.00EH 00123963 10/23/2008 PRICE, JUDY 420.00EH 00123964 10/23/2008 THORNTON, EDNA PRUETT 1,776.56EH 00123965 10/23/2008 NEEDHAM, JESSICA N 2,962.50EH 00123966 10/23/2008 CASTILLO, MARK A 2,225.00EH 00123967 10/23/2008 FORT, LISA R 543.52EH 00123968 10/23/2008 BUNDICK, CRAIG 3,200.00EH 00123969 10/23/2008 LEITNER, CAROL MICHELLE 4,712.50EH 00123970 10/23/2008 HALE, JEFF 550.00EH 00123971 10/23/2008 TURKEL, DAVID 720.00EH 00123972 10/23/2008 BALDWIN, SHANNON B 300.00EH 00123973 10/23/2008 PEREZ, JOHN J 1,075.00EH 00123974 10/23/2008 GARZA, DAVID L 4,625.00EH 00123975 10/23/2008 VEREEN, ELIZABETH H 800.00EH 00123976 10/23/2008 SSC ENTERPRISE 1,319.87EH 00123977 10/23/2008 PRISTAL'S AUTOMOTIVE INC 198.75EH 00123978 10/23/2008 RADOSEVICK, THOMAS A 1,000.00EH 00123979 10/23/2008 TELETRAC INC 250.00EH 00123980 10/23/2008 GARRETT, CASEY CANADY 2,730.00EH 00123981 10/23/2008 STANLEY, CAROL ANN 576.00EH 00123982 10/23/2008 SHANNON, HATTIE SEWELL 6,625.00EH 00123983 10/23/2008 ODELL, SHARON 1,462.50EH 00123984 10/23/2008 WILSON, DAVIE L 1,041.65EH 00123985 10/23/2008 VIDEO SCOPE 165.00EH 00123986 10/23/2008 MARTIN, THOMAS 6,710.00EH 00123987 10/23/2008 EVERSON, DONNA 5,344.00EH 00123988 10/23/2008 LENSTROM ATTY, LORI K 860.00EH 00123989 10/23/2008 SANCHEZ, ELSA 2,680.00EH 00123990 10/23/2008 HERNANDEZ, BERTA A 2,520.00EH 00123991 10/23/2008 ZAVALA, IRMA 1,320.00EH 00123992 10/23/2008 DUER ATTY, LAYTON 9,925.00EH 00123993 10/23/2008 INFORMATION STRATEGIES INC 12,000.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00123994 10/23/2008 SPROTT JR ATTY, OLIVER W 5,350.00EH 00123995 10/23/2008 TESSCO INC 1,226.60EH 00123996 10/23/2008 BROWN JR, CHARLES A 8,010.00EH 00123997 10/23/2008 COOK, MARY THERESA 1,073.00EH 00123998 10/23/2008 MOREAU, JEAN P 2,960.00EH 00123999 10/23/2008 HENRY, THERESA L 1,450.00EH 00124000 10/23/2008 BENCH, GINA 512.08EH 00124001 10/23/2008 BUREAU OF NAT'L AFFAIRS 2,265.00EH 00124002 10/23/2008 ELIZONDO, TERRY LEA 8,310.00EH 00124003 10/23/2008 GONZALEZ, RAUL 240.00EH 00124004 10/23/2008 BARRIOS, MANUEL E 1,440.00EH 00124005 10/23/2008 CRAWFORD ATTY, DENISE M 2,750.00EH 00124006 10/23/2008 JERVIS, BORIS 450.00EH 00124007 10/23/2008 BOB BARKER CO 10,140.76EH 00124008 10/23/2008 NON PROFIT INDUSTRIES INC 4,624.85EH 00124009 10/23/2008 RICKETTS, IVY V 1,425.00EH 00124010 10/23/2008 PROFFITT ATTY, STEPHANIE J 150.00EH 00124011 10/23/2008 COVINGTON, VONDA RUSSELL 1,400.00EH 00124012 10/23/2008 CONNORS, CLAIRE T 300.00EH 00124013 10/23/2008 AMBIUS INC 2,769.05EH 00124014 10/23/2008 SHELLEY ATTY, DANIEL O 5,833.33EH 00124015 10/23/2008 AYERS, RANDY 887.50EH 00124016 10/23/2008 NGUYEN, MICHAEL M 250.00EH 00124017 10/23/2008 LACY, AMY NGO 1,600.00EH 00124018 10/23/2008 MARTINEZ, HERMAN 2,850.00EH 00124019 10/23/2008 FRANKLIN, RAMONA N 1,200.00EH 00124020 10/23/2008 CARNES FUNERAL HOME 4,950.00EH 00124021 10/23/2008 MCKEE FOOD CORP 30,904.48EH 00124022 10/23/2008 FLEET SAFETY EQUIPMENT INC 47,366.00EH 00124023 10/23/2008 GARCIA, MINERVA 210.00EH 00124024 10/23/2008 RBEX INC DBA APPLE TOWING CO 2,809.00EH 00124025 10/23/2008 ELEBY, NANCY MAVIE 2,382.96EH 00124026 10/23/2008 ACEVEDO, MILTON 554.06EH 00124027 10/23/2008 HU, JUNE 180.00EH 00124028 10/23/2008 BUSH, MICHELLE 5,312.50EH 00124029 10/23/2008 SULLIVAN, ARACELI MORENO 2,160.00EH 00124030 10/23/2008 MOTION POINT CORP 3,518.66EH 00124031 10/23/2008 WEISER SECURITY SVCS INC 48,109.34EH 00124032 10/23/2008 BURK-KLEINPETER INC 2,259.93EH 00124033 10/23/2008 PETROLEUM WHOLESALE LP 547,030.29EH 00124034 10/23/2008 MYRIAD SYSTEMS INC 3,283.90EH 00124035 10/23/2008 BIG Z LUMBER 39,665.68EH 00124036 10/23/2008 GLAZIER FOODS CO 74,017.08EH 00124037 10/23/2008 LANSDOWNE MOODY CO LP 1,541.70EH 00124038 10/23/2008 CATHOLIC CHARITIES OF GALVESTO 2,223.12EH 00124039 10/23/2008 HOUSTON COUNCIL OF ALCOHOLISM 18,144.65EH 00124040 10/23/2008 STASCO INC 684.23EH 00124041 10/23/2008 TCB INC 5,217.30EH 00124042 10/23/2008 B MOUSA & SONS PARTNERSHIP 19,989.07EH 00124043 10/23/2008 TIFCO INDUSTRIES 171.56EH 00124044 10/23/2008 INDUSTRIAL DISPOSAL SUPPLY CO 1,101.50EH 00124045 10/23/2008 WALTER P MOORE & ASOC INC 67,208.13EH 00124046 10/23/2008 CSC CREDIT SVCS INC 120.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124047 10/23/2008 MHMRA 4,007,464.74EH 00124048 10/23/2008 HUSKY TRAILER & PARTS MFG 90.50EH 00124049 10/23/2008 BINKLEY & BARFIELD INC 11,143.53EH 00124050 10/23/2008 COASTAL RUBBER CO 1,797.08EH 00124051 10/23/2008 HI-WAY EQUIPMENT CO INC 21,904.50EH 00124052 10/23/2008 ACTION CLEANING EQPT INC 113.26EH 00124053 10/23/2008 ENTERPRISE LEASING 62.55EH 00124054 10/23/2008 FIRE PROTECTION SVC 795.00EH 00124055 10/23/2008 VAN DE WIELE ENGINEERING INC 10,879.19EH 00124056 10/23/2008 HUMBERSON DBA, ERNEST 1,164.25EH 00124057 10/23/2008 ADVANCED OFFICE SYSTEM INC 40,679.61EH 00124058 10/23/2008 ROBERT REID CONSULTING ENG INC 9,121.89EH 00124059 10/23/2008 CORPORATE EXPRESS 114,678.24EH 00124060 10/23/2008 NORTH SHORE SUPPLY CO 238.25EH 00124061 10/23/2008 MTF EQUIPMENT SALES INC 482.29EH 00124062 10/23/2008 WHEELER AVENUE 5C'S INC 10,205.22EH 00124063 10/23/2008 ELITE COMPUTER CONSULTANTS LP 5,525.00EH 00124064 10/23/2008 JOHNSON SUPPLY 15,002.56EH 00124065 10/23/2008 BRIDGE OVER TROUBLED WATERS IN 4,000.00EH 00124066 10/23/2008 GREAT SOUTHWEST PAPER CO 41,856.11EH 00124067 10/23/2008 AHLERS & ASSOCIATES 536.95EH 00124068 10/23/2008 QUADRANT CONSULTANTS INC 24,244.83EH 00124069 10/23/2008 MONTROSE COUNSELING INC 26,545.00EH 00124070 10/23/2008 TREEBEARDS INC 105.90EH 00124071 10/23/2008 BINDERY SYSTEMS INC 6,508.00EH 00124072 10/23/2008 BATTERSON INC 71,233.46EH 00124073 10/23/2008 BMC SOFTWARE INC 18,054.40EH 00124074 10/23/2008 MAIDA PC, SAM A 975.00EH 00124075 10/23/2008 ANNIVERSARY ADVERTISING 1,621.41EH 00124076 10/23/2008 BIG STATE TRAILER INC 627.80EH 00124077 10/23/2008 PICKUP EQUIPMENT INC 5,720.15EH 00124078 10/23/2008 G T DISTRIBUTOR INC 1,133.10EH 00124079 10/23/2008 ROCKFORD BUSINESS INTERIORS IN 100.00EH 00124080 10/23/2008 DELL MARKETING LP 9,992.09EH 00124081 10/23/2008 ELITE PERSONNEL CONSULTANTS IN 132,175.21EH 00124082 10/23/2008 PERFORMANCE FOOD GROUP 23,098.18EH 00124083 10/23/2008 TEXAS HIGHWAY PRODUCTS CO 14,340.00EH 00124084 10/23/2008 ALTEX ELECTRONICS LTD 69.95EH 00124085 10/23/2008 CARTER & BURGESS INC 42,604.61EH 00124086 10/23/2008 ALDINGER COMPANY 977.75EH 00124087 10/23/2008 BWI COMPANIES INC 8,687.92EH 00124088 10/23/2008 TEXAS PRESS CLIP SVC, JOHN MCC 743.20EH 00124089 10/23/2008 BANK OF TEXAS NA 185,948.78EH 00124090 10/23/2008 DECO PRESS 3,737.25EH 00124091 10/23/2008 JOHN R MARA LAW BOOKS 641.40EH 00124092 10/23/2008 SECURENET INC 10,750.97EH 00124093 10/23/2008 BRIGGS EQUIPMENT 982.00EH 00124094 10/23/2008 ELECTRONIC TRANSACTION CONSULT 94,108.42EH 00124095 10/23/2008 CERILLIANT 481.34EH 00124096 10/23/2008 NOVASYS TECHNOLOGIES 16,229.25EH 00124097 10/23/2008 LEGACY COMMUNITY HEALTH SVCS I 136,805.99EH 00124098 10/23/2008 DODSON & ASSOC INC 595.00EH 00124099 10/23/2008 AIDS FOUNDATION HOUSTON 2,949.13

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124100 10/23/2008 HOUSTON VOLUNTEER LAWYERS PROG 6,308.25EH 00124101 10/23/2008 PATE ENGINEERS INC 800.00EH 00124102 10/23/2008 CONRAD CONST CO INC 223,681.92EH 00124103 10/23/2008 CHILD ADVOCATES INC 8,523.61EH 00124104 10/23/2008 FORWARD EDGE INC 29.00EH 00124105 10/23/2008 UNIQUE DIGITAL INC 6,110.00EH 00124106 10/23/2008 NEWINN INC DBA 146.00EH 00124107 10/23/2008 GULF COAST EQUIPMENT CO INC 1,408.16EH 00124108 10/23/2008 HIEDEN FEED & SUPPLY 2,127.85EH 00124109 10/23/2008 JNS CONSULTING ENGINEERS INC 4,883.50EH 00124110 10/23/2008 NAACP HOUSTON BRANCH 6,345.00EH 00124111 10/23/2008 NETVERSANT 2,979.44EH 00124112 10/23/2008 SERVICE OF THE EMERGENCY AID R 28,331.20EH 00124113 10/23/2008 SURETY SYSTEMS INC 65.98EH 00124114 10/23/2008 BOYS AND GIRLS CLUBS OF GREATE 20,500.00EH 00124115 10/23/2008 OD'S PRINTING 1,916.00EH 00124116 10/23/2008 U A H INCORPORATED 16,722.04EH 00124117 10/23/2008 HAMLIN, REBECCA J 2,250.00EH 00124118 10/23/2008 KNUTZENS OFFICE FURNITURE AND 419.00EH 00124119 10/23/2008 BIO LANDSCAPE & MAINTENANCE CO 104,356.37EH 00124120 10/23/2008 AQUARIUM ENVIRONMENTS 261.50EH 00124121 10/23/2008 MDL ENTERPRISE INC 482.00EH 00124122 10/23/2008 K GRIFF INVESTIGATIONS & CIVIL 940.00EH 00124123 10/23/2008 STEWART, SHEILA F 2,000.00EH 00124124 10/23/2008 AIDS RESEARCH CONSORTIUM OF HO 9,162.24EH 00124125 10/23/2008 MASTERWORD SVCS INC 160.00EH 00124126 10/23/2008 A1 PERSONNEL OF HOUSTON INC 45,732.29EH 00124127 10/23/2008 ADA RESOURCES INC 2,639.96EH 00124128 10/23/2008 INTERIOR PLANTS INC 442.08EH 00124129 10/23/2008 ATSER LLC 18,579.87EH 00124130 10/23/2008 RODS SURVEYING 18,465.64EH 00124131 10/23/2008 AAA ASPHALT PAVING 23,500.00EH 00124132 10/23/2008 A ATHLETIC & MEDICAL 8,539.50EH 00124133 10/23/2008 VARGAS, RODOLFO J 1,029.78EH 00124134 10/23/2008 URBAN, MICHAEL J 2,500.00EH 00124135 10/23/2008 BREWER & ESCALANTE ASSOCIATES 1,831.54EH 00124136 10/23/2008 PRESS PC, DIONNE S 1,850.00EH 00124137 10/23/2008 HOUSTON AREA COMMUNITY SVCS 113,072.00EH 00124138 10/23/2008 GULF UTILITY SVC INC 5,950.00EH 00124139 10/23/2008 NORTH PASADENA COMMUNITY OUTRE 3,393.89EH 00124140 10/23/2008 LONE STAR UNIFORMS INC 10,756.30EH 00124141 10/23/2008 HALCO LIFE SAFETY SYSTEMS INC. 5,090.00EH 00124142 10/23/2008 ST HOPE FOUNDATION 129,657.19EH 00124143 10/23/2008 CENTURY HYDRAULICS LLC 1,305.15EH 00124144 10/23/2008 PEXX INC 7,559.00EH 00124145 10/23/2008 OUR FINE INTERIOR SOLUTIONS LP 22,685.81EH 00124146 10/23/2008 ASHWORTH, JANET 2,312.50EH 00124147 10/23/2008 PACE SERVICES LP 271,671.55EH 00124148 10/23/2008 WATERENGINEERS INC 8,670.00EH 00124149 10/23/2008 VIRTUAL ARCHITECTS INC 312.50EH 00124150 10/23/2008 ELLIS, BEVERLY M 2,717.60EH 00124151 10/23/2008 TJ & T ENTERPRISES INC 359,307.00EH 00124152 10/23/2008 BENKEN AND ASSOCIATES 285.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124153 10/23/2008 VIADZO INCORPORATED 46,365.00EH 00124154 10/23/2008 ALVAREZ, ROMAN A 2,850.00EH 00124155 10/23/2008 BFI WASTE SERVICES 148.15EH 00124156 10/23/2008 NORTHWEST PIPE CO 5,347.50EH 00124157 10/23/2008 SCANTRON CORP 3,696.00EH 00124158 10/23/2008 ENVIRONMENTAL SYSTEMS RESEARCH 49,050.00EH 00124159 10/23/2008 HART INTERCIVIC 25,930.86EH 00124160 10/23/2008 JP MORGAN CHASE 2,483.98EH 00124161 10/23/2008 FT BEND PARKWAY TOLL RD 585,011.46EH 00124162 10/23/2008 DINER'S CLUB INTERNATIONAL 1,092.93EH 00124163 10/23/2008 HARRIS COUNTY SOCIAL SERVICES 42,029.01EH 00124164 10/23/2008 PICAZO 296.70EH 00124165 10/23/2008 HTIS INC 85.00EH 00124166 10/23/2008 SOUTHWEST SIGNAL SUPPLY 35,593.40EH 00124167 10/23/2008 CROWLEY, DAVID J 225.00EH 00124168 10/23/2008 ARNOLD AND LANGRAND COMMUNICAT 20,506.25EH 00124169 10/23/2008 FISCHER, BRIAN J 1,062.00EH 00124170 10/23/2008 SIEMENS WATER TECHNOLOGIES COR 892.66EH 00124171 10/23/2008 CHATMAN AND GRIFFITH PLLC 2,555.00EH 00124172 10/23/2008 COMMUNICATIONS SUPPLY CORP 1,873.20EH 00124173 10/23/2008 SINCLAIR, NATASHA A 2,000.00EH 00124174 10/23/2008 THURSLAND, WILLIAM 1,075.00EH 00124175 10/23/2008 SINGER, DAVID L 200.00EH 00124176 10/23/2008 ANDERSON, WILFORD A 4,400.00EH 00124177 10/23/2008 UNIPAK CORPORATION 9,812.78EH 00124178 10/23/2008 N FINITY TRANSPORTATION 9,165.00EH 00124179 10/23/2008 BERLITZ LANGUAGE CENTER 810.00EH 00124180 10/23/2008 JP MORGAN CHASE 12,301.95EH 00124181 10/23/2008 CRANE, DONALD M 1,700.00EH 00124182 10/23/2008 AMTECH ELEVATOR SERVICES 327.32EH 00124183 10/23/2008 LIQUID ENVIRONMENTAL SOLUTIONS 700.00EH 00124184 10/23/2008 RUZZO, PATRICK JOSEPH 2,875.00EH 00124185 10/23/2008 IMAGENET OFFICE SYSTEMS OF HOU 2,437.09EH 00124186 10/23/2008 MUSTANG MACHINERY COMPANY LTD 181.99EH 00124187 10/23/2008 PONDERS LIFESAVING SKILLS 440.00EH 00124188 10/23/2008 ARNOLD OIL COMPANY OF AUSTIN 280.57EH 00124189 10/23/2008 ASAKURA ROBINSON COMPANY LLC 25,585.61EH 00124190 10/23/2008 JMJ ORGANICS LTD 1,817.00EH 00124191 10/23/2008 RGR GROUP LLC, THE 38,123.88EH 00124192 10/23/2008 KDCVSC ENTERPRISES INCORPORATE 339.20EH 00124193 10/23/2008 SURVERYGEAR.COM 205.00EH 00124194 10/23/2008 RUBAL, MARK A 325.00EH 00124195 10/23/2008 HALPERT, STEVEN HARVEY 350.00EH 00124196 10/23/2008 HINTON, CHARLES 2,200.00EH 00124197 10/23/2008 BISHOP, SUSAN M 200.00EH 00124198 10/23/2008 SULLIVAN, JAMES GARY 800.00EH 00124199 10/23/2008 GOURMET RODENT INC, THE 265.46EH 00124200 10/23/2008 BRODART CO 480.25EH 00124201 10/23/2008 FISHER SCIENTIFIC CO 2,390.69EH 00124202 10/23/2008 WHYBURN, KAY PAUL 1,000.00EH 00124203 10/23/2008 HART, CARY LYNN 775.00EH 00124204 10/23/2008 ONCKEN, KIRK J 550.00EH 00124205 10/23/2008 TRANSCORE 22,580.26

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124206 10/23/2008 MUHAMMAD ATTY PC, CEDRICK L 675.00EH 00124207 10/23/2008 CABLER, STEPHEN D 3,850.00EH 00124208 10/23/2008 RODRIGUEZ, LOURDES 100.00EH 00124209 10/23/2008 LOMBARDO NORTON, MARGARET C 1,047.00EH 00124210 10/23/2008 PUBCHARA ATTY, SILVIA V 2,700.00EH 00124211 10/23/2008 RHODES III, HARRY W 3,271.00EH 00124212 10/23/2008 HUNTER JR, JONAS L 300.00EH 00124213 10/23/2008 GLOBAL SERVICES LLC 769.65EH 00124214 10/23/2008 ADKINSON, DOUGLAS P 500.00EH 00124215 10/23/2008 BRINSON, TIM 180.20EH 00124216 10/23/2008 OSBURN ASSOC INC 1,266.66EH 00124217 10/23/2008 MOSTIA, JAMIE M 2,837.50EH 00124218 10/23/2008 MCPC INC 28.62EH 00124219 10/23/2008 HENDLEY, KARIN LODGE 2,031.00EH 00124220 10/23/2008 BLOOME, SUSAN L 150.00EH 00124221 10/23/2008 PLAYPOWER LT FARMINGTON INC 75,000.00EH 00124222 10/23/2008 HERNANDEZ, ROLANDO A 310.00EH 00124223 10/23/2008 CENTRAL TEXAS REGIONAL MOBILIT 40,621.50EH 00124224 10/23/2008 D-T DO INC 1,155.80EH 00124225 10/23/2008 BALDERAS JR, ANTONIO 1,000.00EH 00124226 10/23/2008 BRINK'S INC 18,163.92EH 00124227 10/23/2008 CONTINENTAL CARBONIC PRODUCTS 726.48EH 00124228 10/23/2008 AR INVESTIGATIONS 451.50EH 00124229 10/23/2008 CDW COMPUTER CENTERS INC 11,782.34EH 00124230 10/23/2008 KEMP, JAPAULA C 1,215.00EH 00124231 10/23/2008 COOK, NANCY 1,140.00EH 00124232 10/23/2008 HOCHGLAUBE, MARK 2,050.00EH 00124233 10/23/2008 LAB SAFETY SUPPLY CO 26.36EH 00124234 10/23/2008 GOODE, KENNETH E 7,150.00EH 00124235 10/23/2008 GUERRERO, YALILA 400.00EH 00124236 10/23/2008 ALLIANCE LABORATORIES INC 449.75EH 00124237 10/23/2008 NOLL, CHUCK 2,200.00EH 00124238 10/23/2008 HNTB CORP 2,371.08EH 00124239 10/23/2008 MCANALLY, EVA PATRICIA 825.00EH 00124240 10/23/2008 RENEWED STRENGTH INC 255.18EH 00124241 10/23/2008 ADAMS, TAMMY SIMIEN 1,212.00EH 00124242 10/23/2008 WEATHERS, GWENDOLYN 400.00EH 00124243 10/23/2008 REFERENTE, JOSE ANTHONY 3,383.00EH 00124244 10/23/2008 BATISTE-ROBERTS, GLORIA 1,900.00EH 00124245 10/23/2008 NUNNERY ATTY, ALVIN E 2,200.00EH 00124246 10/23/2008 ROBBINS, KATHLEEN 150.00EH 00124247 10/23/2008 YOUNGBLOOD, GLENN J 2,690.00EH 00124248 10/23/2008 CHAGARIS, KATHERINE 815.28EH 00124249 10/23/2008 GARCIA, KENDRA RAE 720.96EH 00124250 10/23/2008 MORRIS, STEPHEN 4,400.00EH 00124251 10/23/2008 SCOTT, ROBERT R 2,250.00EH 00124252 10/23/2008 MILLER, SHERRA 350.00EH 00124253 10/23/2008 FLEMING, MARCUS J 600.00EH 00124254 10/23/2008 MINT MEDICAL PHYSICIAN STAFFIN 6,465.50EH 00124255 10/23/2008 DOEBBLER, TED 1,300.00EH 00124256 10/23/2008 DOUGLAS, LARRY B 1,250.00EH 00124257 10/23/2008 KULHANEK, JUDITH J 240.32EH 00124258 10/23/2008 LEITNER, JAMES M 400.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124259 10/23/2008 CHOW, HANNA 1,000.00EH 00124260 10/23/2008 DEVLIN, GLENN N 200.00EH 00124261 10/23/2008 OLVERA, DIANA 3,850.00EH 00124262 10/23/2008 SUMMERS, DEBORAH D 675.00EH 00124263 10/23/2008 HEAD, RICHARD W 1,372.70EH 00124264 10/23/2008 LEE, PATRICIA A 2,000.00EH 00124265 10/23/2008 LAFON, TOMMY 1,500.00EH 00124266 10/23/2008 DUER, JEANETTE M 1,262.00EH 00124267 10/23/2008 JORDAN, OLIVIA L 1,000.00EH 00124268 10/23/2008 WENDENBURG, CHRISTIAN R 2,118.06EH 00124269 10/23/2008 AGUIRRE, JUAN JOSE 1,400.00EH 00124270 10/23/2008 STEPHENS, JOSEPH R 1,017.60EH 00124271 10/23/2008 ABBATE, THOMAS JOSEPH 115.90EH 00124272 10/23/2008 VILLARREAL, GILBERT 1,150.00EH 00124273 10/23/2008 CANALES, CLAUDIA 600.00EH 00124274 10/23/2008 FITCH, BONNIE 125.00EH 00124275 10/23/2008 HUBBARD, CHAUN DAVIS 1,550.00EH 00124276 10/23/2008 GARCIA, CARLOS R 300.00EH 00124277 10/23/2008 WARRINER, WALLACE F 1,524.00EH 00124278 10/23/2008 WILTSHIRE, ROXANNE 2,136.00EH 00124279 10/23/2008 OWENS, GEORGIA C 40.95EH 00124280 10/23/2008 CAMPBELL, ANN 400.00EH 00124281 10/23/2008 CALLIS, RICHARD 636.00EH 00124282 10/23/2008 WILLIAMS, CLYDE HILL 300.00EH 00124283 10/23/2008 MAIDA JR, SAM A 2,000.00EH 00124284 10/23/2008 CASH JR, HENRY L 222.60EH 00124285 10/23/2008 WITT, PEGGY 384.00EH 00124286 10/23/2008 HARRIS DIGGS, CHERYL 400.00EH 00124287 10/23/2008 BRAUER, KENNETH W 250.00EH 00124288 10/23/2008 MARTIN, RANDY 1,325.00EH 00124289 10/23/2008 SMITH, KEISHA LASHANNE 300.00EH 00124290 10/23/2008 RODRIGUEZ, RAUL 200.00EH 00124291 10/23/2008 RICHARDSON, DAN W 1,825.00EH 00124292 10/23/2008 MADRID, MARIO 5,300.00EH 00124293 10/23/2008 ORTIZ JR , JIMMY J 6,350.00EH 00124294 10/23/2008 GRABER, JERALD 4,050.00EH 00124295 10/23/2008 RODRIGUEZ, GILBERT 1,500.00EH 00124296 10/23/2008 ACOSTA, MARY CONNEALY 2,100.00EH 00124297 10/23/2008 GOODHART, PAULA 1,912.50EH 00124298 10/23/2008 DOWNING, JEFFREY 250.00EH 00124299 10/23/2008 GOOCH, LORI 900.00EH 00124300 10/23/2008 LOLLIS, JAMES 1,005.00EH 00124301 10/23/2008 SPJUT, DAN 200.00EH 00124302 10/23/2008 WEBB, ARLENE F 2,873.00EH 00124303 10/23/2008 GARDNER, KARL VAN 1,395.00EH 00124304 10/23/2008 CANTU, JORGE A 100.00EH 00124305 10/23/2008 SAFE MED TRANSPORTATION 1,310.00EH 00124306 10/23/2008 FORTNEY SEDITA, PATRICIA 5,200.00EH 00124307 10/23/2008 TRIGG, THEODORE F 1,150.00EH 00124308 10/23/2008 RISKINDY, MIRIAM 650.00EH 00124309 10/23/2008 PARKS, TAMRA M 3,891.03EH 00124310 10/23/2008 PRASIFKA, JOSEPH WADE 250.00EH 00124311 10/23/2008 COGAN, HADLEY MCINTOSH 1,775.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124312 10/23/2008 PEVEY, MARCIA MORGAN 300.00EH 00124313 10/23/2008 TRAVIS JOHNSON AND ASSOCIATES 1,909.91EH 00124314 10/23/2008 WICOFF, ROBERT 2,587.50EH 00124315 10/23/2008 JOHNSON, KYLE B 2,925.00EH 00124316 10/23/2008 HEUITT, KENNETH R 41.28EH 00124317 10/23/2008 LAIRD JR, JULES L 450.00EH 00124318 10/23/2008 HANKINS, JOHANNA JACOBSON 150.00EH 00124319 10/23/2008 CERVANTES, ANGELES M 570.00EH 00124320 10/23/2008 GONZALEZ, RICARDO N 7,400.00EH 00124321 10/23/2008 BURTON, RUTH YVONNE 4,525.00EH 00124322 10/23/2008 CRENSHAW, LARRY 1,435.00EH 00124323 10/23/2008 YATES, DENNIS V 300.00EH 00124324 10/23/2008 ISENBERG ATTY, MARC D 525.00EH 00124325 10/23/2008 RAMIREZ, ENRIQUE 500.00EH 00124326 10/23/2008 GUMBERGER, KURT 1,200.00EH 00124327 10/23/2008 RODRIGUEZ, MARY ANN 3,847.20EH 00124328 10/23/2008 PHEA, ANGELA 1,350.00EH 00124329 10/23/2008 MINDIOLA, TRAE 225.00EH 00124330 10/23/2008 RODRIGUEZ, LAURA ELISA 50.00EH 00124331 10/23/2008 MERCHANT, FEROZ FAROOK 5,456.25EH 00124332 10/23/2008 DODIER, ELIHU H 2,200.00EH 00124333 10/23/2008 CRAFT, E ROSS 450.00EH 00124334 10/23/2008 LOREDO, JOANNA 1,120.00EH 00124335 10/23/2008 HOLLOWAY, EDITH S 1,675.00EH 00124336 10/23/2008 ENGLER, MYRNA 945.00EH 00124337 10/23/2008 LEDOUX, JOSETTE M 555.00EH 00124338 10/23/2008 ACOSTA, JERRY MICHAEL 250.00EH 00124339 10/23/2008 BOATES, SCOTT K 900.00EH 00124340 10/23/2008 DAVIS, SAMANTHA Y 937.00EH 00124341 10/23/2008 COOPER, JAMES MARK 2,850.00EH 00124342 10/23/2008 PENA, SILVERIO A 1,904.00EH 00124343 10/23/2008 OAKES, NATALIE COKINOS 125.00EH 00124344 10/23/2008 MCCRACKEN, KERRY H 2,000.00EH 00124345 10/23/2008 LOPEZ, HIPOLITA 2,016.88EH 00124346 10/23/2008 MARSHALL, LUCINDA 2,200.00EH 00124347 10/23/2008 JIMENEZ, JOAQUIN 468.75EH 00124348 10/23/2008 ESCAMILLA, MARK 1,559.82EH 00124349 10/23/2008 GONZALES, MONICA 1,850.00EH 00124350 10/23/2008 TAYLOR, BILL 375.00EH 00124351 10/23/2008 TILLER, KIM 23.40EH 00124352 10/23/2008 THORNTON, EDNA PRUETT 838.23EH 00124353 10/23/2008 MCDONALD, HOLLY 1,475.00EH 00124354 10/23/2008 NEEDHAM, JESSICA N 1,200.00EH 00124355 10/23/2008 CASTILLO, MARK A 1,562.00EH 00124356 10/23/2008 BUNDICK, CRAIG 150.00EH 00124357 10/23/2008 LEITNER, CAROL MICHELLE 1,000.00EH 00124358 10/23/2008 HALE, JEFF 9,590.00EH 00124359 10/23/2008 GARZA, DAVID L 200.00EH 00124360 10/23/2008 RADOSEVICK, THOMAS A 1,900.00EH 00124361 10/23/2008 GARRETT, CASEY CANADY 2,200.00EH 00124362 10/23/2008 SHANNON, HATTIE SEWELL 6,225.00EH 00124363 10/23/2008 EVERSON, DONNA 1,400.00EH 00124364 10/23/2008 SAMMS, NICHOLE D 2,223.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124365 10/23/2008 SUAREZ, JOSE 445.20EH 00124366 10/23/2008 DURHAM, DOUGLAS M 1,637.16EH 00124367 10/23/2008 DUER ATTY, LAYTON 3,650.00EH 00124368 10/23/2008 SPROTT JR ATTY, OLIVER W 7,249.00EH 00124369 10/23/2008 TESSCO INC 1,475.33EH 00124370 10/23/2008 SIRRUS ENGINEERS INC 11,144.68EH 00124371 10/23/2008 CAHILL, DANIEL ADAM 92.72EH 00124372 10/23/2008 BROWN JR, CHARLES A 3,262.50EH 00124373 10/23/2008 HENRY, THERESA L 150.00EH 00124374 10/23/2008 CENTENNIAL CONTRACTORS ENT INC 6,490.70EH 00124375 10/23/2008 BOB BARKER CO 25,838.01EH 00124376 10/23/2008 STIMSON DDS MS, PAUL G 1,700.00EH 00124377 10/23/2008 PTS OF AMERICA LLC 4,566.25EH 00124378 10/23/2008 AYERS, RANDY 762.50EH 00124379 10/23/2008 LACY, AMY NGO 457.00EH 00124380 10/23/2008 PBS & J 3,428.90EH 00124381 10/23/2008 MARTINEZ, HERMAN 800.00EH 00124382 10/23/2008 FRANKLIN, RAMONA N 225.00EH 00124383 10/23/2008 VAUGHAN, DENITREA F 833.33EH 00124384 10/23/2008 FLEET SAFETY EQUIPMENT INC 4,993.50EH 00124385 10/23/2008 GARCIA, MINERVA 330.00EH 00124386 10/23/2008 RBEX INC DBA APPLE TOWING CO 250.00EH 00124387 10/23/2008 BUSH, MICHELLE 250.00EH 00124388 10/23/2008 CHIBUEZE, UCHE FRANCES 833.33EH 00124389 10/23/2008 SULLIVAN, ARACELI MORENO 1,495.00EH 00124390 10/23/2008 MARTIN, AMORLITA B 1,285.50EH 00124391 10/23/2008 EMERALD CORRECTIONAL MGMT LLC 830,930.50EH 00124392 10/23/2008 PETROLEUM WHOLESALE LP 60,872.28EH 00124393 10/23/2008 MYRIAD SYSTEMS INC 6,643.72EH 00124394 10/23/2008 BIG Z LUMBER 3,769.11EH 00124395 10/23/2008 LANSDOWNE MOODY CO LP 290.14EH 00124396 10/23/2008 STASCO INC 317.64EH 00124397 10/23/2008 BRAWNER PAPER CO 181.46EH 00124398 10/23/2008 TCB INC 20,818.56EH 00124399 10/23/2008 LOCKWOOD ANDREWS & NEWMAN INC 33,348.40EH 00124400 10/23/2008 PASADENA TAXI CO INC 15,046.67EH 00124401 10/23/2008 HUSKY TRAILER & PARTS MFG 800.90EH 00124402 10/23/2008 DURWOOD GREENE CONSTRUCTION CO 254,243.80EH 00124403 10/23/2008 COASTAL RUBBER CO 78.11EH 00124404 10/23/2008 HI-WAY EQUIPMENT CO INC 15,866.48EH 00124405 10/23/2008 ACTION CLEANING EQPT INC 305.00EH 00124406 10/23/2008 BAYOU PROPERTIES CO 3,627.90EH 00124407 10/23/2008 BROWN & GAY ENGINEERS INC 76,388.61EH 00124408 10/23/2008 FIRE PROTECTION SVC 221.10EH 00124409 10/23/2008 ADVANCED OFFICE SYSTEM INC 7,291.16EH 00124410 10/23/2008 ROBERT REID CONSULTING ENG INC 3,432.37EH 00124411 10/23/2008 CORPORATE EXPRESS 59,277.52EH 00124412 10/23/2008 JOHNSON SUPPLY 10,776.95EH 00124413 10/23/2008 GREAT SOUTHWEST PAPER CO 8,706.34EH 00124414 10/23/2008 AHLERS & ASSOCIATES 400.00EH 00124415 10/23/2008 HOUSTON AREA WOMENS CENTER 2,561.90EH 00124416 10/23/2008 TREEBEARDS INC 1,466.90EH 00124417 10/23/2008 PRC ROOFING CO INC 109,446.69

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124418 10/23/2008 AID TO VICTIMS OF DOMESTIC ABU 4,657.27EH 00124419 10/23/2008 G T DISTRIBUTOR INC 33,909.90EH 00124420 10/23/2008 DELL MARKETING LP 15,954.01EH 00124421 10/23/2008 ELITE PERSONNEL CONSULTANTS IN 1,326.05EH 00124422 10/23/2008 PERFORMANCE FOOD GROUP 4,354.25EH 00124423 10/23/2008 ENGINE SUPPORT CORP 7,122.00EH 00124424 10/23/2008 ALTEX ELECTRONICS LTD 90.85EH 00124425 10/23/2008 BWI COMPANIES INC 1,877.85EH 00124426 10/23/2008 DECO PRESS 3,551.61EH 00124427 10/23/2008 BOWNE OF DALLAS 333.00EH 00124428 10/23/2008 ELECTRONIC TRANSACTION CONSULT 244,410.50EH 00124429 10/23/2008 NORTH TEXAS TOLLWAY AUTHORITY 161,762.59EH 00124430 10/23/2008 CHAMPIONS HYDRO LAWN 952.00EH 00124431 10/23/2008 DODSON & ASSOC INC 36,226.43EH 00124432 10/23/2008 SOUTHWEST SIGNAL SUPPLY INC 293,802.41EH 00124433 10/23/2008 LEACH PC, JEANNE BUNNELL 427.50EH 00124434 10/23/2008 PATE ENGINEERS INC 36,800.37EH 00124435 10/23/2008 LANDTECH CONSULTANTS 22,411.69EH 00124436 10/23/2008 SCR CONSTRUCTION CO 25,727.38EH 00124437 10/23/2008 LIBERTY CAB COMPANY 3,746.86EH 00124438 10/23/2008 HIEDEN FEED & SUPPLY 1,569.90EH 00124439 10/23/2008 JT VAUGHN CONSTRUCTION CO 326,845.95EH 00124440 10/23/2008 NETVERSANT 3,967.81EH 00124441 10/23/2008 LUCAS CONSTRUCTION CO INC 596,768.16EH 00124442 10/23/2008 SURETY SYSTEMS INC 263.48EH 00124443 10/23/2008 OD'S PRINTING 9,113.50EH 00124444 10/23/2008 HAMLIN, REBECCA J 1,500.00EH 00124445 10/23/2008 OMAC GROUP INC 21,639.42EH 00124446 10/23/2008 MDL ENTERPRISE INC 13,995.00EH 00124447 10/23/2008 MASTERWORD SVCS INC 160.00EH 00124448 10/23/2008 A1 PERSONNEL OF HOUSTON INC 23,786.99EH 00124449 10/23/2008 ADA RESOURCES INC 1,489.76EH 00124450 10/23/2008 CASTILLO INVESTIGATION 750.00EH 00124451 10/23/2008 KNUDSON & ASSOCIATES 24,090.62EH 00124452 10/23/2008 CROUCH ENVIRONMENTAL SVCS INC 3,965.00EH 00124453 10/23/2008 A ATHLETIC & MEDICAL 109.78EH 00124454 10/23/2008 MEGASAND ENTERPRISE 275.22EH 00124455 10/23/2008 GULF UTILITY SVC INC 2,361.78EH 00124456 10/23/2008 PROMAXIMA MANUFACTURING LTD 4,069.00EH 00124457 10/23/2008 LONE STAR UNIFORMS INC 62,493.80EH 00124458 10/23/2008 ENGRAPHIX IMAGING SYSTEMS INC 230.00EH 00124459 10/23/2008 CENTURY HYDRAULICS LLC 872.41EH 00124460 10/23/2008 OUR FINE INTERIOR SOLUTIONS LP 2,202.87EH 00124461 10/23/2008 GENSON GROUP OF COMPANIES LLC, 1,635.00EH 00124462 10/23/2008 PACE SERVICES LP 667,540.28EH 00124463 10/23/2008 GUNDA CORP INC 28,185.81EH 00124464 10/23/2008 VIRTUAL ARCHITECTS INC 5,800.00EH 00124465 10/23/2008 TJ & T ENTERPRISES INC 400,752.27EH 00124466 10/23/2008 BENKEN AND ASSOCIATES 8,266.25EH 00124467 10/23/2008 ZARINKELK ENGINEERING SERVICES 12,072.00EH 00124468 10/23/2008 BEE BEE QUE INC 11,045.04EH 00124469 10/23/2008 BFI WASTE SERVICES 180.21EH 00124470 10/23/2008 PRINT RITE INC 2,388.40

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124471 10/23/2008 JAMES PUBLISHING CO 1,650.86EH 00124472 10/23/2008 JP MORGAN CHASE 443.99EH 00124473 10/23/2008 DINER'S CLUB INTERNATIONAL 2,261.26EH 00124474 10/23/2008 AETNA LIFE INSURANCE CO 5,461,206.37EH 00124475 10/23/2008 TEXAS TURNPIKE AUTHORITY 162,745.54EH 00124476 10/23/2008 PICAZO 282.68EH 00124477 10/23/2008 AS&G CLAIMS ADMINISTRATION INC 170,985.38EH 00124478 10/23/2008 BARUAH, ASHOK 314.81EH 00124479 10/23/2008 VILLANO, STEVEN 171.65EH 00124480 10/23/2008 FAULDS, BOB 244.53EH 00124481 10/23/2008 ALEXANDER, MUTHUPEEDIKA 43.88EH 00124482 10/23/2008 COLBY, DEBORAH 120.51EH 00124483 10/23/2008 CHU, ALBERT Y 145.00EH 00124484 10/23/2008 HAWKINS, CHET 380.25EH 00124485 10/23/2008 HAHN, DARRELL 63.88EH 00124486 10/23/2008 JENSON, RONALD K 302.68EH 00124487 10/23/2008 JENNINGS, STEVE W 816.44EH 00124488 10/23/2008 HILL, SUSAN 141.57EH 00124489 10/23/2008 TARAFDER, TARUN K 27.50EH 00124490 10/23/2008 STEINMAN, DIANA 25.74EH 00124491 10/23/2008 NOLEN, SHERYL A 241.02EH 00124492 10/23/2008 MORRISON, VINCENT C 157.64EH 00124493 10/23/2008 QUINTERO, LUZ M 47.39EH 00124494 10/23/2008 RICCIARDELLO, THOMAS M 76.94EH 00124495 10/23/2008 KUGLER, ERIC EDWARD 355.99EH 00124496 10/23/2008 MITCHELL, DOMINIQUE 162.63EH 00124497 10/23/2008 PERUGINI, ANN 66.11EH 00124498 10/23/2008 BALLESTY, JOHN 48.93EH 00124499 10/23/2008 TARRANT, TIANDRA 164.97EH 00124500 10/23/2008 LANE, JANET 28.08EH 00124501 10/23/2008 CAHILL ATTY, LAURA F 425.84EH 00124502 10/23/2008 TWICHELL, LINDA 50.90EH 00124503 10/23/2008 RUNGE, ELIZABETH 23.02EH 00124504 10/23/2008 BUNDENS, JENNIFER 208.22EH 00124505 10/23/2008 GIBBONS, JANET 15.80EH 00124506 10/23/2008 LEDMAN, MARK 37.39EH 00124507 10/23/2008 LARSON, JUDITH 39.20EH 00124508 10/23/2008 SHAH, YAKSHA S 229.23EH 00124509 10/23/2008 HOOVER, JENNIFER J 27.61EH 00124510 10/23/2008 COLEMAN, TIFFANY L 16.66EH 00124511 10/23/2008 WORK, VIVIAN 15.52EH 00124512 10/23/2008 AHMAD, MUNA 283.73EH 00124513 10/23/2008 WHIPKEY, DAVID P 84.39EH 00124514 10/23/2008 COWAN, LAURA 280.22EH 00124515 10/23/2008 CARTER, THOMAS HEYWARD 410.33EH 00124516 10/23/2008 GREEN, KATHERINE 22.82EH 00124517 10/23/2008 TABB, STEPHANIE E 101.79EH 00124518 10/23/2008 LOPEZ-NAZARIO, DELISABEL 191.59EH 00124519 10/23/2008 MCFALL, DEBORA 353.34EH 00124520 10/23/2008 MOTAGHED, AFSANEH 281.39EH 00124521 10/23/2008 MONTAGUE, CHRISTOPHER 500.18EH 00124522 10/23/2008 CALLISTIEN, BARBARA 34.91EH 00124523 10/23/2008 SELLAR, SERGIO 71.95

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124524 10/23/2008 JOHNSON, CAROLYN 323.51EH 00124525 10/23/2008 MCQUEEN, TERRY S 391.36EH 00124526 10/23/2008 MARTIN, PAULA COALTER 31.59EH 00124527 10/23/2008 POSEY, WILLIAM L 228.97EH 00124528 10/23/2008 YEH, PHIL 349.25EH 00124529 10/23/2008 GALIZIO, ROSS 173.75EH 00124530 10/23/2008 PIERCE, ROBERT MARK 32.16EH 00124531 10/23/2008 MONTGOMERY, FRANCES 80.91EH 00124532 10/23/2008 RUSHANAN, AL 302.45EH 00124533 10/23/2008 MALATOK, SHARYN 53.56EH 00124534 10/23/2008 BREWER, ROBERT LEE 187.20EH 00124535 10/23/2008 ADKINSON, DOUGLAS P 150.26EH 00124536 10/23/2008 SIMMONS, LINDA 88.34EH 00124537 10/23/2008 ANIYELOYE, DAVID 422.77EH 00124538 10/23/2008 GANGWER, MARGO 263.25EH 00124539 10/23/2008 HUANG, EMILY 137.48EH 00124540 10/23/2008 AGAFITEI, NANCY J 44.46EH 00124541 10/23/2008 POWERS, SYLVIA 102.70EH 00124542 10/23/2008 TEMPLE, CHARLOTTE L 24.57EH 00124543 10/23/2008 JACKSON, SARAH CANBY 57.06EH 00124544 10/23/2008 FOSTER, THOMAS 56.16EH 00124545 10/23/2008 VARGAS, VICTOR 108.81EH 00124546 10/23/2008 RIFE, RACHEL 501.93EH 00124547 10/23/2008 HARRIS, CARRIE 311.22EH 00124548 10/23/2008 SLOAN, MARK 115.07EH 00124549 10/23/2008 SAUCEDO, MARICELA 23.38EH 00124550 10/23/2008 LEVINE, JOEL 308.70EH 00124551 10/23/2008 AARON, DARLENE ROSE 43.15EH 00124552 10/23/2008 CUNNINGHAM, JAMIE LYNN 169.65EH 00124553 10/23/2008 GLEASON, JIM 131.04EH 00124554 10/23/2008 ZACH, STEVEN PAUL 72.54EH 00124555 10/23/2008 BLACK, SHARON 108.81EH 00124556 10/23/2008 MORALES JR, J R 126.14EH 00124557 10/23/2008 LAM, CHUNGWAI 538.20EH 00124558 10/23/2008 ELLIS, CHAD 152.10EH 00124559 10/23/2008 PENA, ROLANDO 77.22EH 00124560 10/23/2008 MARQUARDT, DIANA 131.04EH 00124561 10/23/2008 HEBLER, JEFFREY 284.31EH 00124562 10/23/2008 MATHENY, VIRGINIA 173.85EH 00124563 10/23/2008 HEIN, MICHAEL 142.74EH 00124564 10/23/2008 SCHARDEIN, DONNA 26.32EH 00124565 10/23/2008 JACKSON, DORIS 23.49EH 00124566 10/23/2008 BOZARTH, SANDRA FAYE 134.44EH 00124567 10/23/2008 BAUER, CLARISSA 27.26EH 00124568 10/23/2008 PORTAL, ELIZABETH 58.03EH 00124569 10/23/2008 NGUYEN, DUHA KIM 81.20EH 00124570 10/23/2008 SHREWSBURY, ANDREW 54.99EH 00124571 10/23/2008 PETROFF, KEVIN 176.12EH 00124572 10/23/2008 ROWE, ELIZABETH 92.33EH 00124573 10/23/2008 TILLER, ANITA ANN 57.37EH 00124574 10/23/2008 BATES, CAROLYN S 256.22EH 00124575 10/23/2008 JAMES, KARAYA 201.24EH 00124576 10/23/2008 GILMORE, RAQAYYA 76.05

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124577 10/23/2008 WOMACK, DAVID W 161.40EH 00124578 10/23/2008 DIXON, TERRY 343.40EH 00124579 10/23/2008 ALEXANDER, YOLANDA 212.94EH 00124580 10/23/2008 HAVIES-DAVIS, SANDRA ANN 35.10EH 00124581 10/23/2008 GRAY, JANICE 35.10EH 00124582 10/23/2008 CHAMBERS, MARY A 22.23EH 00124583 10/23/2008 JENNINGS, JO LYNN 383.58EH 00124584 10/23/2008 WILLIAMS-WILLIS, LINDA 60.84EH 00124585 10/23/2008 NWOKOBIA, ALFRED O 138.06EH 00124586 10/23/2008 BRADLEY, ABNESHIA 739.44EH 00124587 10/23/2008 GRAYSON, JAMES 255.06EH 00124588 10/23/2008 JOHNSON-LEBLANC, GAIL 53.41EH 00124589 10/23/2008 ROBINSON, HEIDI 204.17EH 00124590 10/23/2008 ASHLEY, DON 362.70EH 00124591 10/23/2008 LAVERGNE, FAYNETTA E 60.86EH 00124592 10/23/2008 JONES, AMANDA 51.58EH 00124593 10/23/2008 WILSON, STEPHANIE 310.79EH 00124594 10/23/2008 LEWIS, CHRISTEE 242.69EH 00124595 10/23/2008 JOHNSON, FRANCES 126.59EH 00124596 10/23/2008 FRUTHALER, CAROLYN S 32.76EH 00124597 10/23/2008 BOYD, TEDRA MILES 14.04EH 00124598 10/23/2008 HARRIS, SHEILA 57.63EH 00124599 10/23/2008 THOMAS, MARVA 27.61EH 00124600 10/23/2008 BONEFAS, GINA 30.42EH 00124601 10/23/2008 SHERANKO, DANIEL 145.08EH 00124602 10/23/2008 HAMILTON, EMERILL 50.02EH 00124603 10/23/2008 ST CYR,INGRID M 36.86EH 00124604 10/23/2008 FRANCIS, SHAWN 15.80EH 00124605 10/23/2008 JACKSON, FELICIA A 49.49EH 00124606 10/23/2008 HAMILTON, KIMBERLY A 117.00EH 00124607 10/23/2008 HINTON, TYRA 186.03EH 00124608 10/23/2008 HOWELTON, RICHELE T 1,127.80EH 00124609 10/23/2008 MENDOZA, JACQUELINE 44.46EH 00124610 10/23/2008 JOHNSON, DINA P 272.99EH 00124611 10/23/2008 BLAKESLEY, DIANA 101.82EH 00124612 10/23/2008 REDUS, WANDA YVETTE 113.49EH 00124613 10/23/2008 ASHLEY, LAVERN 85.22EH 00124614 10/23/2008 HARRIS-SANI, RAECHELLE 100.85EH 00124615 10/23/2008 DUPAS, JENNIFER 124.02EH 00124616 10/23/2008 COPELAND, DEANNA 364.46EH 00124617 10/23/2008 COX, JOHNNY 107.70EH 00124618 10/23/2008 BUCKNER, CHANINN 115.83EH 00124619 10/23/2008 CHANDLER, DERRICK 42.12EH 00124620 10/23/2008 NORWOOD, KAY S 129.87EH 00124621 10/23/2008 HAMILTON, RODNEY JOSEPH 353.93EH 00124622 10/23/2008 JOHNSON, CEDRIC H 319.41EH 00124623 10/23/2008 HECHTER, SHEILA 8.19EH 00124624 10/23/2008 WADE, COREY 324.09EH 00124625 10/23/2008 WHITTINGTON, CHRISTI 78.39EH 00124626 10/23/2008 GORDON, KATHERINE 171.41EH 00124627 10/23/2008 HEBRON, KAREN LEXING 71.36EH 00124628 10/23/2008 EVANS, CATHERINE 504.29EH 00124629 10/23/2008 MAYNARD, CLARA Y 49.10

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124630 10/23/2008 MITCHELL, TRAVIS C 346.91EH 00124631 10/23/2008 MALVEAUX, KASSANDRA 190.13EH 00124632 10/23/2008 COMAGER, DANIELLE E 20.78EH 00124633 10/23/2008 MALONE, ALLEN A 182.10EH 00124634 10/23/2008 ROUSH, SHEILA 57.48EH 00124635 10/23/2008 SPERLING, LILLIAN 66.57EH 00124636 10/23/2008 CHAVARRIA, LUIS 195.39EH 00124637 10/23/2008 JACKSON, RONNIE C 32.32EH 00124638 10/23/2008 FURSOM, AARON 284.32EH 00124639 10/23/2008 LAYTON, MEREDITH MARIE 25.74EH 00124640 10/23/2008 GRANT, CHARLES WAYNE 277.55EH 00124641 10/23/2008 NGUYEN, KIMBERLY 229.81EH 00124642 10/23/2008 HIDER, REUBAN 12.19EH 00124643 10/23/2008 WINTERS, JERRY D 114.08EH 00124644 10/23/2008 CONNELLA, JULIE 198.33EH 00124645 10/23/2008 DUFFEY, TIM B 1,034.87EH 00124646 10/23/2008 COOPER, SHELLY 263.29EH 00124647 10/23/2008 EXLEY, WILLIAM 126.30EH 00124648 10/23/2008 NORRIS, RHONDA 39.45EH 00124649 10/23/2008 ANDREWS, DONEBORAH 192.47EH 00124650 10/23/2008 PICKETT, MICHAEL 298.18EH 00124651 10/23/2008 LOPEZ, CECELIA 30.42EH 00124652 10/23/2008 CERNA-BELL, VICKI 10.53EH 00124653 10/23/2008 RAMIREZ, RANI YVONNE 468.23EH 00124654 10/23/2008 TAYLOR, CHAUNTAE 265.01EH 00124655 10/23/2008 VILLARREAL, CHASITY A 250.76EH 00124656 10/23/2008 DEVLIN, MARI 97.70EH 00124657 10/23/2008 LANGRUM, IRVING 261.50EH 00124658 10/23/2008 DREWS, TONI 18.42EH 00124659 10/23/2008 GREEN, PATSY L 954.68EH 00124660 10/23/2008 FARIA-CANO, MARIA EUGENIA 217.04EH 00124661 10/23/2008 KIM, JENNIFER H 180.00EH 00124662 10/23/2008 SIMEON, GENE 46.80EH 00124663 10/23/2008 KING, JOSETTE 588.52EH 00124664 10/23/2008 FARIZA, JISSELLE 230.11EH 00124665 10/23/2008 SANCHEZ, PATRICIA MARTINEZ 70.20EH 00124666 10/23/2008 ZONTINI, VINCENT P 26.71EH 00124667 10/23/2008 ADAIR, ROBERT W 638.82EH 00124668 10/23/2008 PORTER, KATHRYN A 52.65EH 00124669 10/23/2008 LAM, THU 150.49EH 00124670 10/23/2008 KINSEY, FAYE M 491.40EH 00124671 10/23/2008 GUERRA, REBECCA ALANIS 386.33EH 00124672 10/23/2008 LONGORIA, GEORGE 374.99EH 00124673 10/23/2008 RODRIGUEZ, ANGELIQUE 39.94EH 00124674 10/23/2008 WALKER, CHRISTI M 75.35EH 00124675 10/23/2008 CAYLOR, ROBERT C 314.17EH 00124676 10/23/2008 KEY, TOMMY 648.18EH 00124677 10/23/2008 JONES, JANICE 19.31EH 00124678 10/23/2008 OWENS, JOHNETTA H 129.41EH 00124679 10/23/2008 LONGORIA, REBECCA V 186.50EH 00124680 10/23/2008 ROY, COECE 31.82EH 00124681 10/23/2008 DELGADO, ARTURO 248.04EH 00124682 10/23/2008 NICHOLS, DAVID R 35.57

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124683 10/23/2008 EVERLY, JOHN C 138.06EH 00124684 10/23/2008 BOWERS, LUISA 61.43EH 00124685 10/23/2008 GLOVER, JOSHUA D 340.48EH 00124686 10/23/2008 HAYNES, NICOLE R 124.61EH 00124687 10/23/2008 BAILEY-COLLINS, EFFIE 144.50EH 00124688 10/23/2008 LOPEZ, IRENE J 1,350.00EH 00124689 10/23/2008 LING, JASON 379.72EH 00124690 10/23/2008 VIDAL, ALMA I 21.06EH 00124691 10/23/2008 SAMPLE, NIKITA 91.85EH 00124692 10/23/2008 TURBEVILLE, RUSSEL 370.00EH 00124693 10/23/2008 SRUBAR, FLOYD 117.22EH 00124694 10/23/2008 VANDAGRIFF, MICHAEL HARLEY 266.99EH 00124695 10/23/2008 ROLLISON, CAROLYN 73.18EH 00124696 10/23/2008 NICKERSON, JOYCE A 174.92EH 00124697 10/23/2008 CONTRERAS-PENALOZA, DALIA 125.19EH 00124698 10/23/2008 JONES, JERRI 435.01EH 00124699 10/23/2008 DECOSTE, JAN 6.44EH 00124700 10/23/2008 SALISBURY, DON 100.00EH 00124701 10/23/2008 RICHARDSON, ROBIN LYNN 18.00EH 00124702 10/23/2008 AHRLETT, JENNIFER 139.24EH 00124703 10/23/2008 WATSON, SHANNON C 78.76EH 00124704 10/23/2008 TREVINO, ISMELDA 25.74EH 00124705 10/23/2008 CONLEY, NEAL 127.06EH 00124706 10/23/2008 HAYWARD, ANTHONY 481.04EH 00124707 10/23/2008 ODOM, GINA M 71.96EH 00124708 10/23/2008 LEFFALL, TYRONE 266.76EH 00124709 10/23/2008 WALKER, JOHNNY 128.23EH 00124710 10/23/2008 WEISHEIT, EVELYN 6.43EH 00124711 10/23/2008 GARCIA, PAM 12.87EH 00124712 10/23/2008 PADILLA, ERNESTINA 74.88EH 00124713 10/23/2008 REVIS, ELIZABETH 147.21EH 00124714 10/23/2008 BUTLER, CHARLIE M 504.14EH 00124715 10/23/2008 HAND, ELISA H 31.75EH 00124716 10/23/2008 SMITH, MARCI 46.86EH 00124717 10/23/2008 CUMMINS, RANDY S 287.83EH 00124718 10/23/2008 CROCKER, KERI D 50.00EH 00124719 10/23/2008 SAMUELS, DANESA 77.40EH 00124720 10/23/2008 SMITH JR, EMMIT C 1,071.63EH 00124721 10/23/2008 MITCHELL, JANICE ANN 16.17EH 00124722 10/23/2008 LOCKS, LONNIE C 9.36EH 00124723 10/23/2008 LEMON, WAYMON CLYDE 28.21EH 00124724 10/23/2008 DEAN, CHARLES O 31.67EH 00124725 10/23/2008 PRINCE, MICHAEL 14.04EH 00124726 10/23/2008 WALKER, JAMES S 652.28EH 00124727 10/23/2008 DOBARD, TASIA 338.03EH 00124728 10/23/2008 HOZA, STEPHEN W 451.43EH 00124729 10/23/2008 ONEAL, DARREN 280.80EH 00124730 10/23/2008 LOPEZ, RACHEL 238.68EH 00124731 10/23/2008 LONG, LANCE 494.34EH 00124732 10/23/2008 BRIGANCE, WILLIAM 1,697.50EH 00124733 10/23/2008 LUCE, DAVID CHADWICK 85.41EH 00124734 10/23/2008 RAMIREZ, SHARON 65.52EH 00124735 10/23/2008 BROWN, YVONNE 208.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124736 10/23/2008 HARRIS, DAMON 360.87EH 00124737 10/23/2008 LANE, KAISHA 78.98EH 00124738 10/23/2008 MALONE, LAWANNA 140.40EH 00124739 10/23/2008 OZAIN, LATOYA M 13.67EH 00124740 10/23/2008 ZALESNIK, JACQUELINE 15.44EH 00124741 10/23/2008 TYISKA, MICHAEL 115.83EH 00124742 10/23/2008 KOEHLER, WILLIAM W 343.40EH 00124743 10/23/2008 MASSEY, BRANDY 111.11EH 00124744 10/23/2008 TORRES, ALAN 81.90EH 00124745 10/23/2008 GENZ, NANCY 281.97EH 00124746 10/23/2008 LUSTER, RONALD L 85.71EH 00124747 10/23/2008 KNOTTS, RON 10.00EH 00124748 10/23/2008 SAVAGE, PAULA 140.99EH 00124749 10/23/2008 BURNS, MARY 19.21EH 00124750 10/23/2008 DRAINE, ALEATHA 34.52EH 00124751 10/23/2008 DELGADO, NORMA A 250.67EH 00124752 10/23/2008 MOYA, FERNANDO 45.51EH 00124753 10/23/2008 MARTINEZ, TALIA 137.06EH 00124754 10/23/2008 WILLIAMS, JASON BRADLEY 142.90EH 00124755 10/23/2008 SMITH, MARIA C 103.55EH 00124756 10/23/2008 PENA, ELIZABETH A 184.09EH 00124757 10/23/2008 CANTU, OSCAR 43.04EH 00124758 10/23/2008 MONTGOMERY, PATRICIA E 44.95EH 00124759 10/23/2008 MONTGOMERY, MIKE 138.35EH 00124760 10/23/2008 STEPHENS, GREGG 169.07EH 00124761 10/23/2008 RAMIREZ, RUBEN 63.18EH 00124762 10/23/2008 HENDERSON, JOANYE 94.19EH 00124763 10/23/2008 ROCCHI, PAMELA J 376.74EH 00124764 10/23/2008 ORTIZ, EDDIE 385.51EH 00124765 10/23/2008 WILDER, ANNETTE 59.32EH 00124766 10/23/2008 DODSON, DAVID 59.09EH 00124767 10/23/2008 CAMP, DONALD R 34.99EH 00124768 10/23/2008 BRANCH, KEITH V 93.28EH 00124769 10/23/2008 LOCKETTE, BRENDA 75.48EH 00124770 10/23/2008 TUCKER, BRENDA L 161.05EH 00124771 10/23/2008 BERGER, THOMAS E 151.98EH 00124772 10/23/2008 STARETT, DAVID 101.53EH 00124773 10/23/2008 ZUNIGA, CECELIA 948.86EH 00124774 10/23/2008 BURNETT, SONJA 21.81EH 00124775 10/23/2008 WOOD, LYNN A 259.16EH 00124776 10/23/2008 MAY, CECILIA 87.18EH 00124777 10/23/2008 WEIDO, JOHN 473.85EH 00124778 10/23/2008 PRIMEAUX, MARILYN 290.32EH 00124779 10/23/2008 DEBESSONET, JOHN 88.57EH 00124780 10/23/2008 SCOTT, PAUL R 36.39EH 00124781 10/23/2008 MORGAN, RONNY 520.07EH 00124782 10/23/2008 NUNO, RAMON 49.14EH 00124783 10/23/2008 AUGILLARD, PAULISHA 114.66EH 00124784 10/23/2008 BECK, TAMMY LYNN 59.67EH 00124785 10/23/2008 ALEMAN, VERONICA 40.02EH 00124786 10/23/2008 EHLERS, EARL RODNEY 584.76EH 00124787 10/23/2008 SMIDT, RANDALL R 30.00EH 00124788 10/23/2008 GUNDERSEN, GENE 1,200.67

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124789 10/23/2008 FRIES, PAUL A 233.34EH 00124790 10/23/2008 CHANG, RITA 119.05EH 00124791 10/23/2008 KELLEY, GEORGE W 86.94EH 00124792 10/23/2008 THOMPSON, STEPHANIE 49.14EH 00124793 10/23/2008 MALDONADO, RICK F 125.00EH 00124794 10/23/2008 JESSIE, EDDIE R 326.43EH 00124795 10/23/2008 CARRIZAL, H SHAIN 104.19EH 00124796 10/23/2008 HOOPER, KAREN 290.16EH 00124797 10/23/2008 PENA, JOSE G 286.06EH 00124798 10/23/2008 VANCLIEF, AZADEH 524.19EH 00124799 10/23/2008 ROBINSON, DELANDREA 45.05EH 00124800 10/23/2008 PREAR, JANESSA 218.79EH 00124801 10/23/2008 CHAVEZ, VIRGINIA 25.23EH 00124802 10/23/2008 MOTTU, ROBERT R 204.75EH 00124803 10/23/2008 REED, ALESIA 131.04EH 00124804 10/23/2008 BLEDSOE, MARVIN 195.39EH 00124805 10/23/2008 MATHIS, DAVID C 30.98EH 00124806 10/23/2008 SOSA, GIL 176.13EH 00124807 10/23/2008 SMITH, DARIUS 117.15EH 00124808 10/23/2008 TREVINO, MARY 43.29EH 00124809 10/23/2008 FLORES, EDWARD C 475.61EH 00124810 10/23/2008 COLLINS-SMITH, CHERONICA 12.87EH 00124811 10/23/2008 SMARTT, WILEY D 162.63EH 00124812 10/23/2008 HARVEY, W H 649.94EH 00124813 10/23/2008 MCDONALD, CHARLES E 70.00EH 00124814 10/23/2008 OWENS, GEORGIA C 46.80EH 00124815 10/23/2008 SMITH, VANESSA 55.58EH 00124816 10/23/2008 WISEMORE, FRANKIE DON 82.48EH 00124817 10/23/2008 FARIAS, LINDA 17.30EH 00124818 10/23/2008 BANE, JANIS 193.74EH 00124819 10/23/2008 WALLS, JAMES 259.16EH 00124820 10/23/2008 BURKHOLDER III, HENRY 42.12EH 00124821 10/23/2008 MORITZ, CHARLES 100.00EH 00124822 10/23/2008 BOWMAN, CLAY 149.00EH 00124823 10/23/2008 HARDY, NELLIE FAYE 224.64EH 00124824 10/23/2008 GAONA, RAUL 748.81EH 00124825 10/23/2008 CAFFEY, NIKKI 331.56EH 00124826 10/23/2008 TREJO, ELIZABETH 139.31EH 00124827 10/23/2008 DORMAN, GINA K 78.39EH 00124828 10/23/2008 SMITH, JOE DOUGLAS 273.18EH 00124829 10/23/2008 BRADLEY, DENISE L 118.70EH 00124830 10/23/2008 TAMEZ, AMANDA C 39.78EH 00124831 10/23/2008 FOSTER, JONATHAN T 100.00EH 00124832 10/23/2008 ARRENDELL, RICHARD 148.59EH 00124833 10/23/2008 DENNIS, DANEILA 78.13EH 00124834 10/23/2008 FISHER, MARTHA A GAMEZ 105.30EH 00124835 10/23/2008 VENEGAS, HILDA P 189.54EH 00124836 10/23/2008 CHACON, ARTURO 175.00EH 00124837 10/23/2008 BLANCO, ORLANDO 382.01EH 00124838 10/23/2008 VASQUEZ, ANTONIA G 23.29EH 00124839 10/23/2008 GILMORE, WILLIAM REEVES 103.26EH 00124840 10/23/2008 KENDALL, SHATONJA 622.19EH 00124841 10/23/2008 DOW, WILLIAM 257.26

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124842 10/23/2008 ABLES, MARK D 395.46EH 00124843 10/23/2008 SIBERY, JOE 160.88EH 00124844 10/23/2008 MIMS, WILLIAM H 9.00EH 00124845 10/23/2008 BUCCERI, GLENDA 342.81EH 00124846 10/23/2008 LIMA, CLAUDIO 58.50EH 00124847 10/23/2008 WOOD, JUSTIN KEITH 364.21EH 00124848 10/23/2008 HICKS JR, DANIEL O 286.07EH 00124849 10/23/2008 HINES, KIMBERLY R 87.17EH 00124850 10/23/2008 JONES, DIANE 105.30EH 00124851 10/23/2008 YARBROUGH, BOBBI 125.45EH 00124852 10/23/2008 LOVING, RHONDA 391.19EH 00124853 10/23/2008 CANTU, CAROLINA 188.37EH 00124854 10/23/2008 KENDALL, GARY PHILLIP 260.67EH 00124855 10/23/2008 MCDANIEL, PETER 160.29EH 00124856 10/23/2008 BAILEY, AUDREY 70.00EH 00124857 10/23/2008 OTTMERS, BRANDY A 452.28EH 00124858 10/23/2008 THOMAS, CEDRIC 56.16EH 00124859 10/23/2008 HILLARD, MARCELLA 566.09EH 00124860 10/23/2008 STEPHENSON, JONATHAN 405.54EH 00124861 10/23/2008 PATE, NANCY 30.42EH 00124862 10/23/2008 DAVIS, LARRY 379.08EH 00124863 10/23/2008 BASS, DEBORAH 224.64EH 00124864 10/23/2008 LANGLEY, VICTORIA 20.82EH 00124865 10/23/2008 ELLIS, CONNIE GAIL 5.00EH 00124866 10/23/2008 MUSICK, KELLY 222.30EH 00124867 10/23/2008 DAVIS, KAREN C 174.63EH 00124868 10/23/2008 MORIN, JOVITA T 173.16EH 00124869 10/23/2008 JONES, TERRELL 478.69EH 00124870 10/23/2008 DAVID, CASSANDRA J 182.01EH 00124871 10/23/2008 BEASLEY, TERRI 29.10EH 00124872 10/23/2008 VARNELL, TONI 176.50EH 00124873 10/23/2008 VILLARREAL, MIREYA AIMEE 278.46EH 00124874 10/23/2008 BASS, KEVIN 637.07EH 00124875 10/23/2008 MARSH, IVAN P 548.15EH 00124876 10/23/2008 HARMER, MEGAN 12.29EH 00124877 10/23/2008 NEWMAN, GRACE 50.00EH 00124878 10/23/2008 BEAVERS, TERESA L 179.02EH 00124879 10/23/2008 WALLACE, TANIA L 63.16EH 00124880 10/23/2008 DAVISON, CHRISTOPHER 1.17EH 00124881 10/23/2008 DELAFUENTE, LUCY 28.67EH 00124882 10/23/2008 SMITH, WILLIAM 125.00EH 00124883 10/23/2008 ACOSTA, SARAH A 80.61EH 00124884 10/23/2008 HAMPTON, INGER M 365.89EH 00124885 10/23/2008 RANDOLPH, NEDRA 18.72EH 00124886 10/23/2008 WARHOL, SAMANTHA 31.59EH 00124887 10/23/2008 FOUNTAIN, TARA 468.81EH 00124888 10/23/2008 MORALES, JOSEPHINE 35.76EH 00124889 10/23/2008 LAIRD, NOVA 470.34EH 00124890 10/23/2008 ALVARADO, DELIA 69.03EH 00124891 10/23/2008 DUMAS, MS GINA 115.00EH 00124892 10/23/2008 WILSON, SANDEE LYNN 58.16EH 00124893 10/23/2008 STEWART, EDWARD 512.61EH 00124894 10/23/2008 SANDERS, HERMAN L 44.46

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124895 10/23/2008 KUCIEMBA JR, ANTHONY 415.94EH 00124896 10/23/2008 HERNANDEZ, MARIA 24.57EH 00124897 10/23/2008 MANZANO, AMY 71.88EH 00124898 10/23/2008 TORRES, DORA 98.55EH 00124899 10/23/2008 ROY, SUCHITRA 208.85EH 00124900 10/23/2008 BROWN, RODERICK 70.20EH 00124901 10/23/2008 LEOPOLD, RHONNY 102.38EH 00124902 10/23/2008 FARRISH, CRISTINA KAPLON 24.41EH 00124903 10/23/2008 GUERRA, LILEANA 40.03EH 00124904 10/23/2008 GRAHAM, WM B 895.69EH 00124905 10/23/2008 FLANIKEN, TARRIELL 348.07EH 00124906 10/23/2008 LEMELLE, DAPHNE 876.33EH 00124907 10/23/2008 SALINAS, ADOLPH H 100.77EH 00124908 10/23/2008 BLAIR, SHARITA 13.11EH 00124909 10/23/2008 GUNN, MISTY 322.75EH 00124910 10/23/2008 SAENZ, JOSEPHINE 148.00EH 00124911 10/23/2008 WAGENSCHEIN, GLENNA 106.47EH 00124912 10/23/2008 CARAVIOTIS, JERRY 384.50EH 00124913 10/23/2008 MONGIELLO, MARJA L 27.26EH 00124914 10/23/2008 MURRAY, RICHARD K 45.05EH 00124915 10/23/2008 POMPA, ELSA 23.98EH 00124916 10/23/2008 CUNNINGHAM, DOUGLAS 309.35EH 00124917 10/23/2008 RUTHERFORD, JOHN 51.48EH 00124918 10/23/2008 ELLIS, MONA S 23.77EH 00124919 10/23/2008 CHAFIN, GILBERT 662.22EH 00124920 10/23/2008 GONZALES, SANDRA L 191.77EH 00124921 10/23/2008 SAUSEDA, PAUL T 878.17EH 00124922 10/23/2008 WILL, KRISTI M 26.40EH 00124923 10/23/2008 PINKSTON, WINFORD RICHARD 1,062.36EH 00124924 10/23/2008 HALE, EVELYN DANIEL 31.87EH 00124925 10/23/2008 VILLAREAL, JAMIE NICOLE 15.00EH 00124926 10/23/2008 CHAVARRIA III, VIVIANO 50.55EH 00124927 10/23/2008 COX, ANGELA 27.50EH 00124928 10/23/2008 BRINK, BETTY A 501.32EH 00124929 10/23/2008 BENARD, JACQUELINE 87.90EH 00124930 10/23/2008 MCCULLOUGH, TARA 207.68EH 00124931 10/23/2008 HILL, DAWN H 381.61EH 00124932 10/23/2008 MOSS, RENETTA 46.45EH 00124933 10/23/2008 HARTMAN, PAULA M 214.66EH 00124934 10/23/2008 ZWAHR, MONICA 154.44EH 00124935 10/23/2008 FANCHER, PAT 223.47EH 00124936 10/23/2008 WILLIAMSON, MICHAEL 428.80EH 00124937 10/23/2008 FOSTER, TAMMY 162.63EH 00124938 10/23/2008 BARRERA, NORA J 358.61EH 00124939 10/23/2008 ESCOBAR, AMELIA 125.70EH 00124940 10/23/2008 MILLER, DERALYN 85.41EH 00124941 10/23/2008 MOORE, DOMASQUE 131.39EH 00124942 10/23/2008 SCOTT, KENNETH 150.25EH 00124943 10/23/2008 SEYMOUR, LAURA 325.26EH 00124944 10/23/2008 RICE, ANDREA ABSHIRE 59.67EH 00124945 10/23/2008 MORRIS, CAROLYN 52.65EH 00124946 10/23/2008 BURR, PATRICIA L 241.02EH 00124947 10/23/2008 CHILDRESS, ROBIN R 72.54

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00124948 10/23/2008 GULEN, PAUL 125.00EH 00124949 10/23/2008 ROGERS, KENDRA 226.40EH 00124950 10/23/2008 DAWSON, WILLIAM 12.87EH 00124951 10/23/2008 PENA, SUSANA 16.38EH 00124952 10/23/2008 PEARSON, SHELLY LYNN 103.55EH 00124953 10/23/2008 ALEXANDER, JEFFREY GLEN 225.81EH 00124954 10/23/2008 ALSWORTH, JENNIFER 72.54EH 00124955 10/23/2008 NOBLES, DAVID 43.29EH 00124956 10/23/2008 PALOMO, MARIA G 56.16EH 00124957 10/23/2008 BATCHELER, MARY PATRICIA 29.25EH 00124958 10/23/2008 MARTINEZ, SANDRA TREVINO 22.00EH 00124959 10/23/2008 EMMONS, ANNA 144.20EH 00124960 10/23/2008 STACY, SHANA KRISTEEN 24.57EH 00124961 10/23/2008 PLAIR, CRESCENTIA M 109.40EH 00124962 10/23/2008 ORNELAS, OSCAR 628.38EH 00124963 10/23/2008 TEEL, WILLIAM 524.36EH 00124964 10/23/2008 STEELHAMMER ATTY, NEVA 12.87EH 00124965 10/23/2008 SHERRILL, MARY ELLEN 3.80EH 00124966 10/23/2008 RODRIGUEZ, GUADALUPE 56.16EH 00124967 10/23/2008 WASHINGTON, OSCAR 14.96EH 00124968 10/23/2008 HASEMAN, ROGER 687.62EH 00124969 10/23/2008 LEE, WILSON 155.45EH 00124970 10/23/2008 ROGERS, DONALD 268.52EH 00124971 10/23/2008 CRAWFORD, MARION G 15.00EH 00124972 10/23/2008 PEREZ, CAROLYN 36.27EH 00124973 10/23/2008 BROWN, PAMELA SUE 56.24EH 00124974 10/23/2008 REYNOLDS, CARLA 324.09EH 00124975 10/23/2008 MAGLIOLO, JOHN 153.86EH 00124976 10/23/2008 YANCEY, KIMBERLI ROCHELLE 270.42EH 00124977 10/23/2008 WHITE, CLARENCE 81.69EH 00124978 10/23/2008 MACALPINE, JUDITH 111.95EH 00124979 10/23/2008 TILLMAN, NIMIA LARA 83.85EH 00124980 10/23/2008 WILEY, CRYSTAL 171.99EH 00124981 10/23/2008 WARNER, MARGARET 455.72EH 00124982 10/23/2008 COOK, LORI SUSAN 131.04EH 00124983 10/23/2008 MILLER, JUDITH MERLE 167.90EH 00124984 10/23/2008 WEAVER, DAVID 675.00EH 00124985 10/23/2008 HEGGIN SMITH, MARGIE 48.88EH 00124986 10/23/2008 BRYANT, TIFFANY 203.00EH 00124987 10/23/2008 SQUIER, DAREN 983.92EH 00124988 10/23/2008 CLEDE, MARVIN 136.89EH 00124989 10/23/2008 MOORE, LAUREN LAUGHLIN 20.48EH 00124990 10/23/2008 GARCIA-GLENN, CYNTHIA L 61.15EH 00124991 10/23/2008 COMPEAN, MARIO 258.98EH 00124992 10/23/2008 BELL, CHERLY RENEE 25.21EH 00124993 10/23/2008 GARCIA, STEVE 298.94EH 00124994 10/23/2008 JAMESON, COREEE 139.82EH 00124995 10/23/2008 ROBINSON, RENEE Y 38.61EH 00124996 10/23/2008 RAMOS, MARIA GUADALUPE 89.00EH 00124997 10/23/2008 GUAJARDO, ALEXANDRO 271.44EH 00124998 10/23/2008 WILSON, DIONNE 80.62EH 00124999 10/23/2008 GARCIA, MANUEL 390.20EH 00125000 10/23/2008 SMAIHALL, LARRY 200.01

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00125001 10/23/2008 HOWSE, LAWANDA PATRICE 59.38EH 00125002 10/23/2008 ECHEVARRIA, ANA N 143.91EH 00125003 10/23/2008 HUCKEBA, D'LYS 164.04EH 00125004 10/23/2008 KILGORE, JEREMIAH 641.75EH 00125005 10/23/2008 LEVRIER, ELISABETH 595.70EH 00125006 10/23/2008 MEJIA, LEDY IRIS 25.74EH 00125007 10/23/2008 LAND, MADONNA 99.63EH 00125008 10/23/2008 TILLMAN, DWAIN K 74.88EH 00125009 10/23/2008 REISSIG, DAN 164.67EH 00125010 10/23/2008 TIPPEY, TAMARA 32.09EH 00125011 10/23/2008 MERCHANT, MICHAEL 140.40EH 00125012 10/23/2008 ISBELL, JAMES 186.55EH 00125013 10/23/2008 GARCIA, LINDA F 99.92EH 00125014 10/23/2008 MARTINEZ, SONIA 91.26EH 00125015 10/23/2008 ESCOBAR, MARIA TERESA 19.31EH 00125016 10/23/2008 PRESSLER, GUADALUPE ANA 185.01EH 00125017 10/23/2008 KOSLER, BRYAN 634.73EH 00125018 10/23/2008 HARRISON, SHENETHA S 397.88EH 00125019 10/23/2008 ICENHOWER, JOEY 162.05EH 00125020 10/23/2008 PRADIA, TINA SAMANTHA 117.59EH 00125021 10/23/2008 RICHARDSON, BEATRICE 28.86EH 00125022 10/23/2008 SELEXMAN, DAWN WILRICH 102.19EH 00125023 10/23/2008 SOLORZANO, GUADALUPE 73.13EH 00125024 10/23/2008 WILLIAMS, JUNE 1,155.72EH 00125025 10/23/2008 MUCKELROY, SYLVIA 8.08EH 00125026 10/23/2008 MADRIGAL, OSCAR A 64.23EH 00125027 10/23/2008 CAIN, CRAIG W 153.86EH 00125028 10/23/2008 STRICKLAND, THURMAN 411.84EH 00125029 10/23/2008 CASTILLO, DANIEL A 274.95EH 00125030 10/23/2008 SMITH, GILBERT 637.04EH 00125031 10/23/2008 ALVAIR, ADELA S 313.57EH 00125032 10/23/2008 SOMMERFIELD, PHILLIP K 191.88EH 00125033 10/23/2008 MAGNESS, MIA 446.02EH 00125034 10/23/2008 TIEU, DENISE Q 19.89EH 00125035 10/23/2008 JACKSON, WASHINGTON 46.31EH 00125036 10/23/2008 RAMOS, CASEY A 98.87EH 00125037 10/23/2008 DEMPSEY, LAURA L 215.09EH 00125038 10/23/2008 BUSA, JOSEPH SHANE 119.90EH 00125039 10/23/2008 ROGERS, DWAYNE 218.59EH 00125040 10/23/2008 WOMACK, CARL 49.14EH 00125041 10/23/2008 WOOLRIDGE, ALICIA 228.62EH 00125042 10/23/2008 KASTNER-WILKES, PAULA 117.00EH 00125043 10/23/2008 HILL, ANGELA D 11.12EH 00125044 10/23/2008 OUSMAN, ABDUR-RAHMAN 628.00EH 00125045 10/23/2008 SATTERFIELD, CHARLES 675.00EH 00125046 10/23/2008 HAMM, LEQUITA 335.21EH 00125047 10/23/2008 BROWN, LANITA MICHELE 39.20EH 00125048 10/23/2008 COPELAND, DEBORAH 177.97EH 00125049 10/23/2008 RIGGINS, CHARLES 82.69EH 00125050 10/23/2008 SCOTT, RHONITA 748.80EH 00125051 10/23/2008 CONTRERAS, LEONORA CRUZ 12.11EH 00125052 10/23/2008 MESHACK, GWENDOLYN 203.91EH 00125053 10/23/2008 BARR, KAYE L 46.80

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00125054 10/23/2008 GUERRA, MARIA A 88.92EH 00125055 10/23/2008 ADAMS, PHILIP 182.52EH 00125056 10/23/2008 HEBERT, LINDA 154.08EH 00125057 10/23/2008 BARRETT, MALCOLM 317.29EH 00125058 10/23/2008 HELM, AVERY 237.51EH 00125059 10/23/2008 HICKS, RAY 17.55EH 00125060 10/23/2008 HAESE, KELLY 77.13EH 00125061 10/23/2008 SOTOLONGO, MARY LOU 210.13EH 00125062 10/23/2008 KESTER, DAVID 225.83EH 00125063 10/23/2008 KENNEDY, CHRISTIE A 135.39EH 00125064 10/23/2008 PETRICH, ROBERT 90.09EH 00125065 10/23/2008 VAN GORP, STEPHANEY 15.21EH 00125066 10/23/2008 YOUNG, MISTY 129.64EH 00125067 10/23/2008 BRADFORD, MARGARET 235.75EH 00125068 10/23/2008 TUDON, VELIA 176.25EH 00125069 10/23/2008 LEMUS, BRETT 70.20EH 00125070 10/23/2008 TENNARD, JAMES 162.63EH 00125071 10/23/2008 RODRIQUEZ, BILLIE J 37.44EH 00125072 10/23/2008 COTTON, NUGUENT 355.10EH 00125073 10/23/2008 ERVIN, CARLA D 18.14EH 00125074 10/23/2008 LEES, RONALD E 83.07EH 00125075 10/23/2008 ALLEN, SUSIE MITCHELL 211.82EH 00125076 10/23/2008 PRUITT, DARLA J 43.29EH 00125077 10/23/2008 AYALA, MAXIMILIANO 180.77EH 00125078 10/23/2008 LOPEZ, ANA E 78.76EH 00125079 10/23/2008 DAVIS, MASDEN 1,081.99EH 00125080 10/23/2008 CRUZ, MERCI 672.77EH 00125081 10/23/2008 SIERRA, FLORISEL 100.33EH 00125082 10/23/2008 GUERRA, ROBERTA 334.84EH 00125083 10/23/2008 HALL, MARY 49.14EH 00125084 10/23/2008 WYATT, CARLA 167.62EH 00125085 10/23/2008 SMITH, GENA MEDLEY 990.12EH 00125086 10/23/2008 MATA, MANUEL 59.49EH 00125087 10/23/2008 HENLEY, CHARLES 45.63EH 00125088 10/23/2008 MORALES, RAFAEL 405.40EH 00125089 10/23/2008 HAGERMAN, TERRY 565.11EH 00125090 10/23/2008 LEVY, KATHRIN A 194.22EH 00125091 10/23/2008 GHORMLEY, JULIA C 33.25EH 00125092 10/23/2008 ROYA, JAIME 541.09EH 00125093 10/23/2008 STRICKLAND, TROY 28.67EH 00125094 10/23/2008 SANDHAM, VALERIE 53.24EH 00125095 10/23/2008 HEDEGARD, GEORGE 1,003.93EH 00125096 10/23/2008 TUCKER, RICHARD 358.61EH 00125097 10/23/2008 KARACHIWALA, BUD 95.62EH 00125098 10/23/2008 HILL, ELWANDA B 434.08EH 00125099 10/23/2008 TRAMMELL, MEL 541.50EH 00125100 10/23/2008 HOFFMAN, WILLIAM 29.13EH 00125101 10/23/2008 FLORA, BARBARA 25.74EH 00125102 10/23/2008 DANIELS, MARY E 12.00EH 00125103 10/23/2008 BOAK, GARY P 691.03EH 00125104 10/23/2008 MCGLORY, GWENDOLYN 169.65EH 00125105 10/23/2008 KRIPPEL, MARGUERITE ELIZABETH 36.27EH 00125106 10/23/2008 LE, TRI 522.41

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00125107 10/23/2008 ELLIS, FREDIKA 242.78EH 00125108 10/23/2008 FUND, AMY DANIELLE 581.40EH 00125109 10/23/2008 EMERSON, JOHN 417.69EH 00125110 10/23/2008 MITCHELL, ANSHU 474.69EH 00125111 10/23/2008 VANCAS, CECILIA 25.74EH 00125112 10/23/2008 OLSON, DAVID 666.32EH 00125113 10/23/2008 KREIDER, ANTHONY DOWNHAM 280.80EH 00125114 10/23/2008 MILLIGAN, JESSICA M 201.45EH 00125115 10/23/2008 HAWKINS, TOMMIE A 30.88EH 00125116 10/23/2008 BECKFORD, RAYMOND C 51.48EH 00125117 10/23/2008 JACKSON, TEKESHA 210.72EH 00125118 10/23/2008 PEABODY, K D 179.83EH 00125119 10/23/2008 RASMUSSEN, KELLEY 233.42EH 00125120 10/23/2008 GRIMMER, CLAUDIA 69.03EH 00125121 10/23/2008 JOHNSON, FRANCES 1,374.72EH 00125122 10/23/2008 COTTINGHAM LANE, JENNIFER 563.51EH 00125123 10/23/2008 STASZYC, STAN 47.74EH 00125124 10/23/2008 HOWARD, NANCY 830.21EH 00125125 10/23/2008 KAHN JR, MORTON ROGER 1,631.26EH 00125126 10/23/2008 MCGREGOR, KRISTIE 72.57EH 00125127 10/23/2008 GOLDEN, ANNELISE 19.89EH 00125128 10/23/2008 NORMAN, SUSAN R 60.00EH 00125129 10/23/2008 CHAMROEUN, NANCY 25.97EH 00125130 10/23/2008 KUAN, BENG WAI 35.10EH 00125131 10/23/2008 GONZALEZ, LEO 62.99EH 00125132 10/23/2008 FERRAL, PATRICK J 24.57EH 00125133 10/23/2008 UGHANZE, MAT 551.30EH 00125134 10/23/2008 JENSEN, CAREY 2,256.84EH 00125135 10/23/2008 LOPEZ-ALAMILLA, MIRELLA 352.23EH 00125136 10/23/2008 VALLADARES, NORBERTO A 32.76EH 00125137 10/23/2008 ESPITA, MYRIAN 230.51EH 00125138 10/23/2008 RAMIREZ, KAREN 49.14EH 00125139 10/23/2008 WALTER, COLLEEN 8.19EH 00125140 10/23/2008 NOVOA, DANILO 193.37EH 00125141 10/23/2008 HERRON, KELLY 62.01EH 00125142 10/23/2008 BENTIEZ, HEVERT RIOS 478.22EH 00125143 10/23/2008 SAMUEL, KENNETH 184.69EH 00125144 10/23/2008 ROMAN, RENIER 238.10EH 00125145 10/23/2008 AMARO, YOLANDA 75.96EH 00125146 10/23/2008 LECHUGA, LUCY 335.45EH 00125147 10/23/2008 HORTON, STEPHEN 27.50EH 00125148 10/23/2008 WATKINS, COLLEEN 552.64EH 00125149 10/23/2008 BROUWER, CAROL SUE CAMMACK 176.09EH 00125150 10/23/2008 RICHARDSON, MARY JOYCE 24.99EH 00125151 10/23/2008 BOOZER, BETTYE J 171.69EH 00125152 10/23/2008 MERRITT, MELANIE MARCELA 25.74EH 00125153 10/23/2008 EAGLETON, THERON 188.96EH 00125154 10/23/2008 CAMERINO, ANTHONY W 154.76EH 00125155 10/23/2008 SAPERSTEIN, MICHAEL 44.46EH 00125156 10/23/2008 BENEBY, DARREN 169.95EH 00125157 10/23/2008 LOPEZ, BARBARA 197.85EH 00125158 10/23/2008 MUSTAFA, ISREAL 257.99EH 00125159 10/23/2008 CRUZ G, ARJOMARIE 51.48

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EH 00125160 10/23/2008 PEREZ, SUGEY D 20.20EH 00125161 10/23/2008 ETHEL, VANTRISE ELAINE 31.71EH 00125162 10/23/2008 LEON, JOSE 74.88EH 00125163 10/23/2008 FORD, CHELSEA N 346.32EH 00125164 10/23/2008 SANCHEZ, JOSE ARMANDO 94.65EH 00125165 10/23/2008 VARGAS, JULIA 232.83EH 00125166 10/23/2008 PERALTA, CARLOS 173.16EH 00125167 10/23/2008 BAIG, MIRZA 594.95EH 00125168 10/23/2008 CAMANAG, ELISA E 35.10EH 00125169 10/23/2008 PEQUENO, ELVIRA M 208.95EH 00125170 10/23/2008 PENA, ROBERTO 362.70EH 00125171 10/23/2008 CABRERA, SUSANA L 179.58EH 00125172 10/23/2008 CHAVARRIA, STEPHANIE 46.22EH 00125173 10/23/2008 DAVIS, OLYMPIA 62.41EH 00125174 10/23/2008 GREEN, TAMOU 29.84EH 00125175 10/23/2008 CHAVEZ, SONIA J 18.37EH 00125176 10/23/2008 HERNANDEZ, KAMI L 6.32EH 00125177 10/23/2008 GALLEGOS, ANGELA 8.19EH 00125178 10/23/2008 HERRERA, MALYN 322.51EH 00125179 10/23/2008 KING, COURTNEY ANN 205.64EH 00125180 10/23/2008 GARCIA, CRYSTAL 56.75EH 00125181 10/23/2008 MENDEZ, LUZ MARIA 68.41EH 00125182 10/23/2008 BENITEZ, ILIANA 155.61EH 00125183 10/23/2008 SUREJA, GIRISHKUMAR K 280.88EH 00125184 10/23/2008 RENDON, LUZ 398.04EH 00125185 10/23/2008 KELEKCI, MEHMET 548.15EH 00125186 10/23/2008 SELIMI, ERHAN 673.92EH 00125187 10/23/2008 PRINCE, GERRON W 264.07EH 00125188 10/23/2008 FERGUSON, DYNETTE 148.88EH 00125189 10/23/2008 RODRIGUEZ, SILVIA LIDIETH 35.57EH 00125190 10/23/2008 ARGUETA, BERISEYDA LIMON 104.55EH 00125191 10/23/2008 MOORE, NEEMESYS 39.00EH 00125192 10/23/2008 BOXILL, DERRICK R 108.81EH 00125193 10/23/2008 CHACON, NORMA I 24.48EH 00125194 10/23/2008 GONZALEZ, ERIKA C 5.05EH 00125195 10/23/2008 TRAN, VINH 83.07EH 00125196 10/23/2008 MATAMOROS, MARIA 71.37EH 00125197 10/23/2008 RAY, JENNIFER 108.13EH 00125198 10/23/2008 CANTU, YESENIA FREDA 109.47EH 00125199 10/23/2008 PHOENIX, JENNIFER 31.31FO 01016920 10/03/2008 A-WAY-OUT BAIL BONDS 34.56FO 01016921 10/03/2008 AARON ROSE 16.00FO 01016922 10/03/2008 ABBOTT SIMSES KNISTER & KUCHLE 700.00FO 01016923 10/03/2008 ABC BONDING COMPANY 394.44FO 01016924 10/03/2008 ACOSTA AND SOULE ATTORNEYS AT 4.00FO 01016925 10/03/2008 ACOSTA, IRENE JIMENEZ 219.00FO 01016926 10/03/2008 ADAMS, TAMMY SIMIEN 15.00FO 01016927 10/03/2008 ALDINE ISD-TAX ASSESSOR 3,019.00FO 01016928 10/03/2008 ALLEN, CYNTHIA WOOLEN 18.00FO 01016929 10/03/2008 ALLIED BONDING AGENCY (SUBSCRI 2.73FO 01016930 10/03/2008 ARMSTRONG & BEDELL LLP 6.00FO 01016931 10/03/2008 ARTHUR, HARRY C 15.00FO 01016932 10/03/2008 BAILEY, DEBORAH K F 2.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01016933 10/03/2008 BAILEY, LARRY L. 2.00FO 01016934 10/03/2008 BAIR HILTY PC 11.00FO 01016935 10/03/2008 BARRETT DAFFIN FRAPPIER TURNER 1.00FO 01016936 10/03/2008 BAUGHMAN, BRUCE A 8.00FO 01016937 10/03/2008 BEARD, JOHN WAYNE 1.00FO 01016938 10/03/2008 BECK REDDEN & SECREST 8.00FO 01016939 10/03/2008 BELTRAN, HECTOR 2.00FO 01016940 10/03/2008 BERRIOS, MARLENY 0.83FO 01016941 10/03/2008 BEST, BENJAMIN H. II 57.00FO 01016942 10/03/2008 BILL DE LA GARZA & ASSOCIATES 5.00FO 01016943 10/03/2008 BINGHAM, TIFFANY SUE 10.00FO 01016944 10/03/2008 BOSSETTE, KHRISTEN 1.00FO 01016945 10/03/2008 BRACEWELL & GIULIANI 32.00FO 01016946 10/03/2008 BUCK TOSCANO AND TERESKERZ LTD 8.00FO 01016947 10/03/2008 BURCK LAPIDUS & LANZA 1.00FO 01016948 10/03/2008 BUSKIRK & ASSOCIATES PC 216.00FO 01016949 10/03/2008 BUSKIRK, BRUCE ALLEN 8.00FO 01016950 10/03/2008 BUZBEE, LESTER R III 8.00FO 01016951 10/03/2008 CAIN, JOAN DALTON 12.50FO 01016952 10/03/2008 CALLAHAN, MICHAEL STEPHEN 16.00FO 01016953 10/03/2008 CARPENTER & CARPENTER PC 20.00FO 01016954 10/03/2008 CARRATALA, LAURA L 10.00FO 01016955 10/03/2008 CATRON & SEWART PC 163.00FO 01016956 10/03/2008 CAVANAUGH, STEPHEN J 10.00FO 01016957 10/03/2008 CHAMBERLAIN HRDLICKA WHITE WIL 12.00FO 01016958 10/03/2008 CHARLES BROWN LAW FIRM 27.00FO 01016959 10/03/2008 CHILDRESS, S. C. 8.00FO 01016960 10/03/2008 CLARKSON, WILLIAM BRENT 72.00FO 01016961 10/03/2008 CLERKIN & SINCLAIR LLP 1.00FO 01016962 10/03/2008 COHEN, JAN R 2.00FO 01016963 10/03/2008 COHORN, CHERYL S. 1.00FO 01016964 10/03/2008 COKINOS BOSIEN & YOUNG 13.00FO 01016965 10/03/2008 COOK, DARRELL WAYNE 7.00FO 01016966 10/03/2008 COOPER AND SCULLY 42.00FO 01016967 10/03/2008 CORLEY, JAMES 50.00FO 01016968 10/03/2008 COURTNEY, KYLE LESLIE 5.00FO 01016969 10/03/2008 COZEN O'CONNOR ATTORNEYS 22.00FO 01016970 10/03/2008 CREECH, JAMES W. 1.00FO 01016971 10/03/2008 DAVIS, PATRICIA MARY 5.00FO 01016972 10/03/2008 DE LOS REYES, ADAN 0.48FO 01016973 10/03/2008 DEBOLD, TARA 321.00FO 01016974 10/03/2008 DELEON, RAYMOND SEBASTIAN 16.00FO 01016975 10/03/2008 DENISCO & ASSOCIATES 214.00FO 01016976 10/03/2008 DEPAUL, ROSS 8.00FO 01016977 10/03/2008 DESAI, RIDDHI 73.00FO 01016978 10/03/2008 DILLARD MCELVANEY & KOVACH 8.00FO 01016979 10/03/2008 DILLON, STEPHEN 16.32FO 01016980 10/03/2008 DINH & ASSOCIATES 2.00FO 01016981 10/03/2008 DOVALINA, ENRIQUE M 15.00FO 01016982 10/03/2008 DOW, WILMA ANN 8.00FO 01016983 10/03/2008 DOWNS & STANFORD 35.00FO 01016984 10/03/2008 DUSHKIN, JAY H 55.00FO 01016985 10/03/2008 ELLIOTT HEINLEIN & JONES PC 16.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01016986 10/03/2008 EMMOTT, JACK HAROLD 30.00FO 01016987 10/03/2008 EPPS, RAY 60.00FO 01016988 10/03/2008 EURESTE, ARTHUR R 177.00FO 01016989 10/03/2008 FARNETI, JOHN JR. 24.00FO 01016990 10/03/2008 FJELDAL, TIMOTHY A 2.00FO 01016991 10/03/2008 FNIS-FIDELITY REAL ESTATE TAX 658.00FO 01016992 10/03/2008 FOLEY AND LARDNER 8.00FO 01016993 10/03/2008 FOLEY, KERRI MARLENE 15.00FO 01016994 10/03/2008 FOSTER, PAMELA DENISE 8.00FO 01016995 10/03/2008 FRAZIER, ROBBIE D 15.00FO 01016996 10/03/2008 FULBRIGHT & JAWORSKI (HOUSTON) 23.00FO 01016997 10/03/2008 FULBRIGHT & JAWORSKI (DALLAS) 8.00FO 01016998 10/03/2008 GALVAN, IGNACIA 10.00FO 01016999 10/03/2008 GARCIA, ROBERT 2.00FO 01017000 10/03/2008 GARDNER, JOHN L 49.00FO 01017001 10/03/2008 GARRETT, LORENE 1.00FO 01017002 10/03/2008 GASNER, KATHLEEN ANN 69.00FO 01017003 10/03/2008 GAUDET, ROMNEY 15.00FO 01017004 10/03/2008 GAUNTT & KRUPPSTADT LLP 58.00FO 01017005 10/03/2008 GHISELLI, FRANK V 10.00FO 01017006 10/03/2008 GLADDEN, GREG 7.50FO 01017007 10/03/2008 GODWIN PAPPAS LANGLEY RONQUILL 27.00FO 01017008 10/03/2008 GOLDEN & OWENS 105.00FO 01017009 10/03/2008 GOMEZ, JORGE LUIS 7.00FO 01017010 10/03/2008 GOODWIN & HARRISON L L P 12.00FO 01017011 10/03/2008 GRAHAM, JENNY 35.00FO 01017012 10/03/2008 GREENSPOINT BAILBOND DBA CEDRI 41.94FO 01017013 10/03/2008 GREGORY, MYRNA DAVILA 8.00FO 01017014 10/03/2008 GRUBB, JOHN K 15.00FO 01017015 10/03/2008 GUNN, DAVID C 137.00FO 01017016 10/03/2008 HADDOX AND NIEDERHOFER 1.00FO 01017017 10/03/2008 HALLETT & TERRIN 42.00FO 01017018 10/03/2008 HAMMOND, JOSPEH R 3.00FO 01017019 10/03/2008 HARLIN, ROBYN R 15.00FO 01017020 10/03/2008 HARRINGTON, DERON RICHARD 10.00FO 01017021 10/03/2008 HART, LOURDES 1.00FO 01017022 10/03/2008 HAYNES AND BOONE 8.00FO 01017023 10/03/2008 HIBLER & ASSOCIATES 1.00FO 01017024 10/03/2008 HIRT, JEFFREY ARTHUR 2.00FO 01017025 10/03/2008 HOCKER MORROW AND STERLING 15.00FO 01017026 10/03/2008 HOCKER, MORROW & STERLING 11.00FO 01017027 10/03/2008 HOELKE, FREDERICK F 0.50FO 01017028 10/03/2008 HONSAKER, MARK LLEWELLYN 16.00FO 01017029 10/03/2008 HOOVER SLOVACEK LLP 1.00FO 01017030 10/03/2008 HOSTO & BUCHAN PLLC 42.00FO 01017031 10/03/2008 HOUSTON VOLUNTEER LAWYERS PROG 341.00FO 01017032 10/03/2008 HOUSTON VOLUNTEER LAWYERS PROG 10.00FO 01017033 10/03/2008 HUDSON, LYNNE JAMES 27.00FO 01017034 10/03/2008 HUFFMAN, JARRETT L 31.00FO 01017035 10/03/2008 HUSAIN, NOMAAN 6.00FO 01017036 10/03/2008 JACKSON & WALKER (DALLAS) 4.00FO 01017037 10/03/2008 JACOB, GOLDA R. 8.00FO 01017038 10/03/2008 JANICE, RICKY D 1.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017039 10/03/2008 JENKINS & KAMIN LLP 42.00FO 01017040 10/03/2008 JENKINS & MARTIN 5.00FO 01017041 10/03/2008 JOHN L GARDNER & ASSOCIATES 4.00FO 01017042 10/03/2008 JOHNSON & SILVER LLP 83.00FO 01017043 10/03/2008 JONES, ALLISON HUGHES 6.00FO 01017044 10/03/2008 JONES, ROBERT A. 146.00FO 01017045 10/03/2008 JORDAN, RAYMON 2.00FO 01017046 10/03/2008 KAIGHEN, SONDRA 2.00FO 01017047 10/03/2008 KALISH, ROBERT B 225.00FO 01017048 10/03/2008 KEITA, MOHAMED 31.00FO 01017049 10/03/2008 KEITA, MOHAMED 31.00FO 01017050 10/03/2008 KELLY, CHARLES W 5.00FO 01017051 10/03/2008 KELLY, DENNIS BRIAN 1.00FO 01017052 10/03/2008 KESSLER & COLLINS 162.00FO 01017053 10/03/2008 KITTLEMAN THOMAS AND GONZALES 2.00FO 01017054 10/03/2008 KLEIN ISD-TAX ASSESSOR 376.00FO 01017055 10/03/2008 KNOWLES & BELCHER-ROBINSON PC 4.00FO 01017056 10/03/2008 LANDAMERICA COMMONWEALTH TITLE 285.00FO 01017057 10/03/2008 LANDRY, JANA 8.00FO 01017058 10/03/2008 LAW OFFICE OF JUDY HARRIS MEEH 1.00FO 01017059 10/03/2008 LEACH & MINNICK PC 4.00FO 01017060 10/03/2008 LEE, SUN MO DBA EZ BAIL BONDS 88.40FO 01017061 10/03/2008 LEON, CARLOS ALBERTO 4.00FO 01017062 10/03/2008 LEWIS, GEORGE L. JR. 4.00FO 01017063 10/03/2008 LEWIS, J CRAIG 25.00FO 01017064 10/03/2008 LEWIS, ROBERT L 8.00FO 01017065 10/03/2008 LEYH & PAYNE 1.00FO 01017066 10/03/2008 LIGHTFOOT, LARRY PAUL 10.00FO 01017067 10/03/2008 LOHMANN, JOHN III 5.00FO 01017068 10/03/2008 LONE STAR LEGAL AID 3.00FO 01017069 10/03/2008 LOOPER REED & MCGRAW 8.00FO 01017070 10/03/2008 LOPEZ, FIDEL 105.00FO 01017071 10/03/2008 LORANCE & THOMPSON 4.00FO 01017072 10/03/2008 LOUCKS, JEANNETTE MONIQUE 8.00FO 01017073 10/03/2008 MANN BRACKEN LLC 18.00FO 01017074 10/03/2008 MANN, FRANK E III 16.00FO 01017075 10/03/2008 MARTINEZ, RICARDO 400.00FO 01017076 10/03/2008 MARTY HERRING & ASSOCIATES PC 8.00FO 01017077 10/03/2008 MAZZU, THOMAS GENE 8.00FO 01017078 10/03/2008 MCCARTY & MCCARTY 16.00FO 01017079 10/03/2008 MCCORMICK HANCOCK AND NEWTON 33.00FO 01017080 10/03/2008 MCDOWELL KNIGHT ROEDDER AND SL 42.00FO 01017081 10/03/2008 MCGLOTHLIN, ELIZABETH P 3.00FO 01017082 10/03/2008 MCGUIRE, MARILYN D 4.00FO 01017083 10/03/2008 MCKENNEY & ASSOCIATES PC 73.00FO 01017084 10/03/2008 MCKINNEY, DAGNEE BAVIER 1.00FO 01017085 10/03/2008 MCNAMARA & ASSOCIATES 19.00FO 01017086 10/03/2008 MEHAFFY & WEBER (BEAUMONT) 30.00FO 01017087 10/03/2008 MEHNER, DAVID 3.00FO 01017088 10/03/2008 MEINEKE, LEIGH ANN 32.00FO 01017089 10/03/2008 MENDEZ, MIKE 1.00FO 01017090 10/03/2008 MENDOZA, CINDY 1.00FO 01017091 10/03/2008 MERINO, CARLOS MUNIZ 178.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017092 10/03/2008 MESTEMAKER & STRAUB 8.00FO 01017093 10/03/2008 MEYER KNIGHT & WILLIAMS LLP 8.00FO 01017094 10/03/2008 MICHAELS, KEVIN RICHARD 8.00FO 01017095 10/03/2008 MILLER SCAMARDI AND CARRABBA 10.00FO 01017096 10/03/2008 MILLS HIGBIE HARBERG AND HUVAR 166.00FO 01017097 10/03/2008 MITCHELL, CARRIE R 42.00FO 01017098 10/03/2008 MOFFETT, JEDEDIAH D. 16.00FO 01017099 10/03/2008 MONKS MONKS MONKS & HIRAN PC 22.00FO 01017100 10/03/2008 MOORE, RICHARD LOUIS 8.00FO 01017101 10/03/2008 MORRIS, SHELTON 22.00FO 01017102 10/03/2008 MUSICK & MUSICK LLP 16.00FO 01017103 10/03/2008 MYRES DALE & ASSOCIATES 15.00FO 01017104 10/03/2008 NASS, JOEL A 200.00FO 01017105 10/03/2008 NELSON, BOBBY 2.00FO 01017106 10/03/2008 NEWAR, SCOTT DAVID 4.00FO 01017107 10/03/2008 NEWMAN, BOBBY KING 2.00FO 01017108 10/03/2008 NICHOLS LAW PLLC 15.00FO 01017109 10/03/2008 NOVY, JEFFREY L 3.00FO 01017110 10/03/2008 ODONNELL FEREBEE MEDLEY AND KE 23.00FO 01017111 10/03/2008 OVERTON, TOMMY DALE 206.00FO 01017112 10/03/2008 PAPPAS, DANIEL C 241.00FO 01017113 10/03/2008 PASTOR BAIL BONDS 16.00FO 01017114 10/03/2008 PEEBLES, SANDRA R. 8.00FO 01017115 10/03/2008 PERDUE BRANDON FIELDER COLLINS 2,061.00FO 01017116 10/03/2008 PETRONELLA LAW FIRM PC 227.00FO 01017117 10/03/2008 PHILLIPS, CLAUDE C III 11.00FO 01017118 10/03/2008 PHILLIPS, JIMMY 186.00FO 01017119 10/03/2008 PINKERTON, CHRISTOPHER CHAD 99.00FO 01017120 10/03/2008 PITE DUNCAN LLP 2.00FO 01017121 10/03/2008 PLEZIA MCLEMORE REDDELL ARDOIN 51.00FO 01017122 10/03/2008 POLK, JOHN HAGAMAN 8.00FO 01017123 10/03/2008 PORTER & HEDGES LLP 8.00FO 01017124 10/03/2008 PRENDERGAST, KEVIN M. 69.00FO 01017125 10/03/2008 PRICE, OZELL 10.00FO 01017126 10/03/2008 PRIETO, RENE 165.00FO 01017127 10/03/2008 PUENTE, CINDY 65.00FO 01017128 10/03/2008 RADCLIFFE, BARRY KIERAN 8.00FO 01017129 10/03/2008 RALSTON, LYNN C 2.00FO 01017130 10/03/2008 RANDOLPH, JONATHAN BLAKE 16.00FO 01017131 10/03/2008 RAULERSON, VIRGINIA 3.41FO 01017132 10/03/2008 RECIO, ANNE HARLAND 20.00FO 01017133 10/03/2008 RIGGS, CAROLE L. 18.00FO 01017134 10/03/2008 RITCHIE, JOHN P 8.00FO 01017135 10/03/2008 ROBLEDO, GEORGINA 15.00FO 01017136 10/03/2008 RODRIGUEZ, DAVID 1.00FO 01017137 10/03/2008 ROJO LAW OFFICE OPERATING ACCO 10.00FO 01017138 10/03/2008 RUBIN, STEPHAN ELLIOT 156.00FO 01017139 10/03/2008 SAINT, CHRISTINE P 2.00FO 01017140 10/03/2008 SANCHEZ, HENRY V 8.00FO 01017141 10/03/2008 SAVAGE, LILLA ANN 1.00FO 01017142 10/03/2008 SCARDINO, KATHERINE 15.00FO 01017143 10/03/2008 SCHEEF & STONE 90.00FO 01017144 10/03/2008 SCHLANGER SILVER BARG & PAINE 8.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017145 10/03/2008 SETTLEPOU 1.00FO 01017146 10/03/2008 SHEINERSS SCOTT GROSSMAN COHN 65.00FO 01017147 10/03/2008 SHORTT & NGUYEN 5.00FO 01017148 10/03/2008 SHRIVER, KENT W 16.00FO 01017149 10/03/2008 SINGLETON COOKSEY HANSON & LAM 9.00FO 01017150 10/03/2008 SINGLETON, CONSTANCE Y 8.00FO 01017151 10/03/2008 SMALLWOOD, WALDMAN 15.00FO 01017152 10/03/2008 SNOW FOGEL COLE L L P 75.00FO 01017153 10/03/2008 SPARKS, SHELTON 8.00FO 01017154 10/03/2008 STAR TEX TITLE COMPANY 400.00FO 01017155 10/03/2008 STATE FARM INSURANCE COMPANIES 1.00FO 01017156 10/03/2008 STEPHENS, ROBERT GARY 37.00FO 01017157 10/03/2008 STRASBURGER & PRICE LLP-HOUSTO 36.00FO 01017158 10/03/2008 STRASBURGER & PRICE 57.00FO 01017159 10/03/2008 TALLEY, C S 482.00FO 01017160 10/03/2008 TERRY BRYANT PC 0.10FO 01017161 10/03/2008 TEXAS ONLINE EXCEPTIONS 199.00FO 01017162 10/03/2008 THAMM & O'BRIANT LLP 42.00FO 01017163 10/03/2008 THE ADAMS LAW FIRM LLP 50.00FO 01017164 10/03/2008 THE BALLARD LAW FIRM 27.00FO 01017165 10/03/2008 THE BANIEH LAW FIRM PC 8.00FO 01017166 10/03/2008 THE BENNETT LAW FIRM, P.C. 5.00FO 01017167 10/03/2008 THE DUNWOODY LAW FIRM, PLLC 74.00FO 01017168 10/03/2008 THE LANIER LAW FIRM PC 1.00FO 01017169 10/03/2008 THE MUNSON LAW FIRM 4.00FO 01017170 10/03/2008 THE OGLESBY LAW FIRM PLLC 8.00FO 01017171 10/03/2008 THE POWER LAW FIRM 15.00FO 01017172 10/03/2008 THE ROYALLS 1.00FO 01017173 10/03/2008 THE SELESKY LAW FIRM LLP 10.00FO 01017174 10/03/2008 THE TRIMBLE FIRM 25.00FO 01017175 10/03/2008 THOMAS, FLOYD 2.58FO 01017176 10/03/2008 THOMPSON, DEBORAH LOWE 8.00FO 01017177 10/03/2008 TIPTON JONES LLP 8.00FO 01017178 10/03/2008 TOMPKINS, ROBERT A 15.00FO 01017179 10/03/2008 TREECE, MICHAEL JAYSON 8.00FO 01017180 10/03/2008 TREJO, MARIA A 4.00FO 01017181 10/03/2008 TRIMBLE & ESTEFAN, PC 35.00FO 01017182 10/03/2008 TRUJILLO, PABLO 1.00FO 01017183 10/03/2008 TURNER, JUSTIN 3.00FO 01017184 10/03/2008 UNITED MEDICAL CENTERS 2.00FO 01017185 10/03/2008 VASQUEZ, ADOLFO 2.00FO 01017186 10/03/2008 VINSON & ELKINS (HOUSTON) 97.00FO 01017187 10/03/2008 WAGNER, JON MARK 10.00FO 01017188 10/03/2008 WALDROP, TERESA J. 1.00FO 01017189 10/03/2008 WALLS, RHONDA DENICE 14.00FO 01017190 10/03/2008 WEAVER, RICHARD DANIEL 60.00FO 01017191 10/03/2008 WETHERN, JASON 0.08FO 01017192 10/03/2008 WHEELER, DEBRA D 10.00FO 01017193 10/03/2008 WICK PHILLIPS 42.00FO 01017194 10/03/2008 WILLIAMS KHERKHER HART & BOUND 8.00FO 01017195 10/03/2008 WILLIAMS, CHARLOTTE RENEE 15.00FO 01017196 10/03/2008 WINSTEAD PC 26.00FO 01017197 10/03/2008 WOODLAND, CRYSTAL 3.58

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017198 10/03/2008 WYLIE, MATTHEW GREGORY 8.00FO 01017199 10/03/2008 YORK, DOUGLAS RAY 5.00FO 01017200 10/06/2008 ADAMS, LAURA L 10.00FO 01017201 10/06/2008 ALDINE ISD POLICE DEPT 35.00FO 01017202 10/06/2008 ALDINE ISD POLICE DEPT 65.00FO 01017203 10/06/2008 ALDINE ISD 4,954.21FO 01017204 10/06/2008 ALDINE ISD 4,416.21FO 01017205 10/06/2008 ALLIANCE PP2 HOLDINGS LLC 238.00FO 01017206 10/06/2008 ARCENEAUX, JOSEPH 0.20FO 01017207 10/06/2008 BEAHM, TERI C 25.00FO 01017208 10/06/2008 BETTENCOURT, PAUL 1,558.40FO 01017209 10/06/2008 BETTENCOURT, PAUL 2,127.59FO 01017210 10/06/2008 BETTENCOURT, PAUL 28,861.89FO 01017211 10/06/2008 BOWMAN, FRANCER 5.00FO 01017212 10/06/2008 BREWER, ROBERT LOUIS 6.00FO 01017213 10/06/2008 BUI, TINA 5.00FO 01017214 10/06/2008 CALNAN, CORNELIUS 1,000.00FO 01017215 10/06/2008 CHANG, JOSEPH 3,800.00FO 01017216 10/06/2008 CHANG, THERESA 420.36FO 01017217 10/06/2008 CHANG, THERESA 627.00FO 01017218 10/06/2008 CHANG, THERESA 480.00FO 01017219 10/06/2008 CHANG, THERESA 867.00FO 01017220 10/06/2008 CHANG, THERESA 715.00FO 01017221 10/06/2008 CHANG, THERESA 4,204.44FO 01017222 10/06/2008 CHANG, THERESA 636.00FO 01017223 10/06/2008 CHANG, THERESA 640.00FO 01017224 10/06/2008 CHANG, THERESA 659.00FO 01017225 10/06/2008 CHANG, THERESA 3,719.87FO 01017226 10/06/2008 CHANG, THERESA 655.00FO 01017227 10/06/2008 CHANG, THERESA 805.00FO 01017228 10/06/2008 CHANG, THERESA 10,595.38FO 01017229 10/06/2008 CHANG, THERESA 696.00FO 01017230 10/06/2008 CHANG, THERESA 708.00FO 01017231 10/06/2008 CHANG, THERESA 626.00FO 01017232 10/06/2008 CHANG, THERESA 643.00FO 01017233 10/06/2008 CHANG, THERESA 460.00FO 01017234 10/06/2008 CHANG, THERESA 1,439.00FO 01017235 10/06/2008 CHANG, THERESA 123,409.11FO 01017236 10/06/2008 CHANG, THERESA 787.00FO 01017237 10/06/2008 CITY OF HOUSTON 803.31FO 01017238 10/06/2008 CITY OF HOUSTON 883.10FO 01017239 10/06/2008 COLLINS, SAMUEL B 1,200.00FO 01017240 10/06/2008 CONSTELLATION NEWENERGY INC 3,945.50FO 01017241 10/06/2008 COUNTY INC LONE STAR & ESD 11 654.14FO 01017242 10/06/2008 CROSBY ISD 71.40FO 01017243 10/06/2008 CRUZ, ROSA 65.00FO 01017244 10/06/2008 DAILY COURT REVIEW 5,150.00FO 01017245 10/06/2008 DANIELA, MONTIEL 30.00FO 01017246 10/06/2008 DISTRICT ATTORNEY'S OFFICE 120.00FO 01017247 10/06/2008 DISTRICT CLERK STATE CHARGE 959.50FO 01017248 10/06/2008 DISTRICT CLERK STATE CHARGE 636.33FO 01017249 10/06/2008 EDWARDS, JOSEPH 25.00FO 01017250 10/06/2008 GALENA PARK ISD 1,433.78

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017251 10/06/2008 GOLDBERG, STEPHEN L 400.00FO 01017252 10/06/2008 GREEN, TERRY A 260.10FO 01017253 10/06/2008 HAENCHEN, M S FROST 525.00FO 01017254 10/06/2008 HARRIS COUNTY DISTRICT ATTORNE 900.00FO 01017255 10/06/2008 HARRIS COUNTY JP 4-1 90.00FO 01017256 10/06/2008 HARRIS COUNTY 30.04FO 01017257 10/06/2008 HARRIS COUNTY 764.95FO 01017258 10/06/2008 HARRIS COUNTY 1,409.22FO 01017259 10/06/2008 HARRIS COUNTY 3,974.59FO 01017260 10/06/2008 HARRIS COUNTY 1,685.04FO 01017261 10/06/2008 HARRIS COUNTY 14,212.28FO 01017262 10/06/2008 HARRIS COUNTY 2,500.43FO 01017263 10/06/2008 HARRIS COUNTY 9,397.00FO 01017264 10/06/2008 HARRIS COUNTY 10,277.00FO 01017265 10/06/2008 HARRIS COUNTY 1,538.64FO 01017266 10/06/2008 HARRIS COUNTY 9,291.13FO 01017267 10/06/2008 HARRIS COUNTY 9,680.37FO 01017268 10/06/2008 HARRIS COUNTY 14,206.69FO 01017269 10/06/2008 HARRIS COUNTY 10,982.36FO 01017270 10/06/2008 HARVEY, LARRY D 3.00FO 01017271 10/06/2008 HAUGABROOKS, RONALD 65.00FO 01017272 10/06/2008 HUMBLE ISD POLICE DEPT 440.00FO 01017273 10/06/2008 IBARRA AND MARIA DEL ROSARIO I 27.96FO 01017274 10/06/2008 JOHNSON, ROBERT C 800.00FO 01017275 10/06/2008 JOHNSTON, KAITLIN ELIZABETH 45.00FO 01017276 10/06/2008 KLEIN ISD POLICE DEPT 361.61FO 01017277 10/06/2008 KLEIN ISD THWARTING FINE 168.50FO 01017278 10/06/2008 LAM, HUNG F 90.00FO 01017279 10/06/2008 LANDRUM, MICHAEL 35.00FO 01017280 10/06/2008 LANDRUM, MICHAEL 80.00FO 01017281 10/06/2008 LARA, JOSE DANIEL 3,431.00FO 01017282 10/06/2008 LINEBARGER GOGGAN BLAIR & SAMP 3,584.01FO 01017283 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 65.00FO 01017284 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 55.00FO 01017285 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 60.00FO 01017286 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 60.00FO 01017287 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01017288 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 300.00FO 01017289 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 300.00FO 01017290 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01017291 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 305.00FO 01017292 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017293 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017294 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017295 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017296 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017297 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017298 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017299 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017300 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017301 10/06/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017302 10/06/2008 LONE STAR COLLEGE SYSTEMS 20.00FO 01017303 10/06/2008 LOPEZ, JOSE R 462.50

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017304 10/06/2008 LOPEZ, PRIMITIVO 8.54FO 01017305 10/06/2008 MCMULLEN, TRAZON MICHELLE 5.00FO 01017306 10/06/2008 MILLER, SHANAYE JOEAUNDRA 10.00FO 01017307 10/06/2008 NEWPORT MUD 14.06FO 01017308 10/06/2008 OHLSON, GABRIEL N 5.00FO 01017309 10/06/2008 OMNI BASE SERVICE OF TEXAS 205.00FO 01017310 10/06/2008 PASADENA ISD TAX ASSESSOR 11,399.15FO 01017311 10/06/2008 PASADENA ISD 785.05FO 01017312 10/06/2008 PASADENA ISD 1,597.31FO 01017313 10/06/2008 PASADENA ISD 2,110.13FO 01017314 10/06/2008 PASADENA ISD 10,689.25FO 01017315 10/06/2008 PATEL, DHARMESH ARUINDBHAI 5.00FO 01017316 10/06/2008 PAUL BETTENCOURT, TAX ASSESSOR 4,245.96FO 01017317 10/06/2008 PERDUE BRANDON ET AL 250.00FO 01017318 10/06/2008 PERDUE BRANDON FIELDER & MOTT 20.00FO 01017319 10/06/2008 PERDUE BRANDON FIELDER COLLINS 20.00FO 01017320 10/06/2008 PERDUE BRANDON FIELDER COLLINS 350.00FO 01017321 10/06/2008 PRENDERGAST, KEVIN 1,000.00FO 01017322 10/06/2008 REANEAU 25.00FO 01017323 10/06/2008 RICO, JUAN BOCANEGRA 387.50FO 01017324 10/06/2008 SCANLAN, RAYMOND 132.21FO 01017325 10/06/2008 SCHLANGER SILVER BARG & PAIN 900.00FO 01017326 10/06/2008 SHARP, MARGIE 1,653.74FO 01017327 10/06/2008 SHELL, ZACHARY DAVID 131.00FO 01017328 10/06/2008 SIEGERT, TIMMY RAY 5.00FO 01017329 10/06/2008 SINGH, MANPREET 1,000.00FO 01017330 10/06/2008 SPRING ISD POLICE DEPT 619.55FO 01017331 10/06/2008 SPRING ISD THWARTING FINE 606.50FO 01017332 10/06/2008 SPRING ISD 452.86FO 01017333 10/06/2008 STACY, CHRIS 220.00FO 01017334 10/06/2008 TAX MASTER 29.17FO 01017335 10/06/2008 TAX MASTER 140.00FO 01017336 10/06/2008 TERRELL, MARY JO 15.00FO 01017337 10/06/2008 TEXAS CHILD SUPPORT DISBURSEME 215.36FO 01017338 10/06/2008 TEXAS PARKS AND WILDLIFE 692.75FO 01017339 10/06/2008 W W GRAINGER INC 2,955.50FO 01017340 10/06/2008 WALLER ISD THWARTING FINE 212.00FO 01017341 10/06/2008 WANG, KONG 125.00FO 01017342 10/06/2008 WILSON, HAL E 100.00FO 01017343 10/06/2008 WYNNE, MR & MRS 50.00FO 01017344 10/06/2008 ACEVEDO, JORGE ANTONIO 165.00FO 01017345 10/06/2008 AVELLANDA, ERIKA MARIA 475.00FO 01017346 10/06/2008 BATY, PETER JAMES 200.00FO 01017347 10/06/2008 BOURQUIN, MICHAEL 200.00FO 01017348 10/06/2008 BOYANCE, CLAUDETTE TERESA 300.00FO 01017349 10/06/2008 BROWN, DANNY 200.00FO 01017350 10/06/2008 BURNEY, ZINETTA A 355.00FO 01017351 10/06/2008 BYRNE, KATIE MARIE 475.00FO 01017352 10/06/2008 CLARK, JOHN PAUL 3,950.00FO 01017353 10/06/2008 CLAYTON, LESLIE CARSON 475.00FO 01017354 10/06/2008 COLLINS, SAMUEL B 100.00FO 01017355 10/06/2008 DAO, VEARY 295.00FO 01017356 10/06/2008 DENNINGTON, JAMES FRANK 475.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017357 10/06/2008 DIAZ, LUIS MANUEL 950.00FO 01017358 10/06/2008 DIAZ, TERESA 475.00FO 01017359 10/06/2008 FISHER, CHARLES HAROLD 1,450.00FO 01017360 10/06/2008 FLORES, BARTOLO LECHUGA 700.00FO 01017361 10/06/2008 FROMETA-FONSECA, ISAIAS 950.00FO 01017362 10/06/2008 GALVAN, ELIAS 200.00FO 01017363 10/06/2008 GARCIA, JOSE LUIS 600.00FO 01017364 10/06/2008 GARCIA, ROMELIO PINEDA 200.00FO 01017365 10/06/2008 GENTZKOW, MARTHA CECILIA 300.00FO 01017366 10/06/2008 GUZMAN, NICOLAS HUMBERTO 475.00FO 01017367 10/06/2008 HERNANDEZ, JEBLIN 475.00FO 01017368 10/06/2008 HOANG, KIM T 1,450.00FO 01017369 10/06/2008 HOBDY, TERRENCE BERNARD 475.00FO 01017370 10/06/2008 MAESTAS, TIFFANY LEIGH 475.00FO 01017371 10/06/2008 MAULDIN, STEPHEN J 475.00FO 01017372 10/06/2008 MUNOZ, CELINA RACHEL 400.00FO 01017373 10/06/2008 NGUYEN, DUY KHAC 475.00FO 01017374 10/06/2008 NGUYEN, THANH 950.00FO 01017375 10/06/2008 NGUYEN, TRANG THUY 950.00FO 01017376 10/06/2008 NORWOOD, ISAC CORRAL 4,950.00FO 01017377 10/06/2008 ORTA, DAVID LEE 475.00FO 01017378 10/06/2008 PALACIOS, EDUARDO S 200.00FO 01017379 10/06/2008 PHAM, VAN BA 475.00FO 01017380 10/06/2008 POHAN, ASHAR NURPATRIA 950.00FO 01017381 10/06/2008 POLK COUNTY SHERIFFS OFFICE 500.00FO 01017382 10/06/2008 QUIEJ, EDVIN RODOLFO 2,450.00FO 01017383 10/06/2008 RANDOLPH, RALPH GLENN 1,500.00FO 01017384 10/06/2008 RIVERA, EDGAR 475.00FO 01017385 10/06/2008 RODRIGUEZ, MIGUEL 1,950.00FO 01017386 10/06/2008 SANCHEZ, CHRISTOPHER ROBERT 475.00FO 01017387 10/06/2008 SERNA, BETHANY 200.00FO 01017388 10/06/2008 SPICKO, JOSEPH 9,900.00FO 01017389 10/06/2008 SWIFT, KENNETH 1,950.00FO 01017390 10/06/2008 TEXAS CHILD SUPPORT DISBURSEME 1,000.00FO 01017391 10/06/2008 THOMAS, NORAH W 475.00FO 01017392 10/06/2008 TRAMMELL, LINDSAY DIANE 1,950.00FO 01017393 10/06/2008 TRAN, THERESA D 950.00FO 01017394 10/06/2008 VALDEZ, MIGUEL ANGEL 475.00FO 01017395 10/06/2008 VERNIER, MATTHIAS JEROMEPAT 475.00FO 01017396 10/06/2008 WADE, GLORIA MARISA 950.00FO 01017397 10/06/2008 WALKER, SAGE AMOS 475.00FO 01017398 10/06/2008 WASHINGTON, JULIAN ALLEYN 475.00FO 01017399 10/06/2008 WELTY, PAMELA DENISE 475.00FO 01017400 10/06/2008 WERNER, DALE 475.00FO 01017401 10/06/2008 WILLIAMS, VALERIE JEAN 475.00FO 01017402 10/06/2008 ZARATE, CARLOS GERARDO 950.00FO 01017403 10/06/2008 ZUNIGA, PAUL ANTHONY 2,450.00FO 01017404 10/07/2008 AGARWAL, TARSEM LAL 0.77FO 01017405 10/07/2008 ALDINE ISD 20.00FO 01017406 10/07/2008 ALDINE ISD 10,004.05FO 01017407 10/07/2008 ATTORNEY GENERAL OF TEXAS 4,988.62FO 01017408 10/07/2008 BETTENCOURT, PAUL 4,262.15FO 01017409 10/07/2008 BETTENCOURT, PAUL 2,427.73

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017410 10/07/2008 BETTENCOURT, PAUL 5,309.43FO 01017411 10/07/2008 BETTENCOURT, PAUL 10,747.33FO 01017412 10/07/2008 BETTENCOURT, PAUL 1,245.70FO 01017413 10/07/2008 BETTENCOURT, PAUL 8,239.77FO 01017414 10/07/2008 BETTENCOURT, PAUL 17,866.91FO 01017415 10/07/2008 BETTENCOURT, PAUL 7,920.23FO 01017416 10/07/2008 BETTENCOURT, PAUL 181.24FO 01017417 10/07/2008 BETTENCOURT, PAUL 216.50FO 01017418 10/07/2008 BETTENCOURT, PAUL 1,272.57FO 01017419 10/07/2008 BETTENCOURT, PAUL 4,493.61FO 01017420 10/07/2008 BETTENCOURT, PAUL 1,155.51FO 01017421 10/07/2008 BRANSON, CHRIS LYNN 1,000.00FO 01017422 10/07/2008 CALEHR, HAROEN 1,000.00FO 01017423 10/07/2008 CASAVANT, GEOFFREY 1,000.00FO 01017424 10/07/2008 CHANG, THERESA 764.00FO 01017425 10/07/2008 CHANG, THERESA 659.00FO 01017426 10/07/2008 CHANG, THERESA 925.00FO 01017427 10/07/2008 CHANG, THERESA 408.00FO 01017428 10/07/2008 CHANG, THERESA 408.00FO 01017429 10/07/2008 CHANG, THERESA 811.00FO 01017430 10/07/2008 CHANG, THERESA 643.00FO 01017431 10/07/2008 CHANG, THERESA 408.00FO 01017432 10/07/2008 CHANG, THERESA 408.00FO 01017433 10/07/2008 CHANG, THERESA 863.00FO 01017434 10/07/2008 CHANG, THERESA 811.00FO 01017435 10/07/2008 CHANG, THERESA 20,062.29FO 01017436 10/07/2008 CHANG, THERESA 817.00FO 01017437 10/07/2008 CHANG, THERESA 408.00FO 01017438 10/07/2008 CHANG, THERESA 779.00FO 01017439 10/07/2008 CHANG, THERESA 696.00FO 01017440 10/07/2008 CHANG, THERESA 408.00FO 01017441 10/07/2008 CHANG, THERESA 1,670.00FO 01017442 10/07/2008 CHANG, THERESA 1,090.00FO 01017443 10/07/2008 CHANG, THERESA 1,045.00FO 01017444 10/07/2008 CHANG, THERESA 458.50FO 01017445 10/07/2008 CHANG, THERESA 408.00FO 01017446 10/07/2008 CITY OF HOUSTON 4,384.42FO 01017447 10/07/2008 CITY OF HOUSTON 763.94FO 01017448 10/07/2008 COSBY, DEBBIE 1,500.00FO 01017449 10/07/2008 DAIGLE, MARY ANN 2,874.00FO 01017450 10/07/2008 DAILY COURT REVIEW 4,425.00FO 01017451 10/07/2008 EDWARDS, TODD ALLAN 1,000.00FO 01017452 10/07/2008 HAMRANG, AMIRMOHANNAD 4.20FO 01017453 10/07/2008 HARMOUCHE, MAHMOUND REDWAN 1.00FO 01017454 10/07/2008 HARRIS COUNTY 3,877.93FO 01017455 10/07/2008 HARRIS COUNTY 11,904.00FO 01017456 10/07/2008 HARRIS COUNTY 13,407.14FO 01017457 10/07/2008 HARRIS COUNTY 2,664.69FO 01017458 10/07/2008 HARRIS COUNTY 1,362.00FO 01017459 10/07/2008 HARRIS COUNTY 11,137.11FO 01017460 10/07/2008 HARRIS COUNTY 12,677.83FO 01017461 10/07/2008 HARRIS COUNTY 2,950.72FO 01017462 10/07/2008 HARRIS COUNTY 10,506.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017463 10/07/2008 HARRIS COUNTY 10,440.00FO 01017464 10/07/2008 HEATHERHILL HOMES LLC 7.09FO 01017465 10/07/2008 LANDRUM, MICHAEL 105.00FO 01017466 10/07/2008 LANDRUM, MICHAEL 35.00FO 01017467 10/07/2008 LANDRUM, MICHAEL 70.00FO 01017468 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01017469 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 135.00FO 01017470 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 110.00FO 01017471 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 2,205.00FO 01017472 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01017473 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 300.00FO 01017474 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 300.00FO 01017475 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 300.00FO 01017476 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 165.00FO 01017477 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017478 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017479 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017480 10/07/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01017481 10/07/2008 MONTANO, ARISTEA L 84.81FO 01017482 10/07/2008 PAUL BETTENCOURT, TAX ASSESSOR 1,861.98FO 01017483 10/07/2008 QUINTERO, RAMIRO 20.00FO 01017484 10/07/2008 SCHUTZA, JERRY L 12,817.20FO 01017485 10/07/2008 SNAVELY, ED 800.00FO 01017486 10/07/2008 STACY, CHRIS 255.00FO 01017487 10/07/2008 THE WEAVER LAW FIRM 84,424.33FO 01017488 10/07/2008 WCID NO 21 1,770.06FO 01017489 10/07/2008 WOODLAND OAKS COMMUNITY ASSOCI 3,695.99FO 01017490 10/07/2008 ALFARO, GERARDO 475.00FO 01017491 10/07/2008 ANGELOZZI, KYLE T 4,950.00FO 01017492 10/07/2008 ASH, MARK 475.00FO 01017493 10/07/2008 AVILEZ, RAYMOND 600.00FO 01017494 10/07/2008 BAUTISTA, JOSEPH POMPILIO 475.00FO 01017495 10/07/2008 BEAVER, SHARON SUE 2,450.00FO 01017496 10/07/2008 CAIN, JENTJE 950.00FO 01017497 10/07/2008 CLANTON, MICHAEL B 475.00FO 01017498 10/07/2008 COTTON, GREGORY LYN 950.00FO 01017499 10/07/2008 DECKER, JOSHUA TODD 200.00FO 01017500 10/07/2008 DEMOUCHET, TYRUS JERMAL 200.00FO 01017501 10/07/2008 DYER, YVONNE 200.00FO 01017502 10/07/2008 GARCIA, JAVIER ALANIS 700.00FO 01017503 10/07/2008 GUAJARDO, JAVIER RODRIGUEZ 400.00FO 01017504 10/07/2008 HATHWAY, FREDRICK BUCK 200.00FO 01017505 10/07/2008 JIMEMEZ-GONZALES, ANTONIO 475.00FO 01017506 10/07/2008 JURADO, JANIRA 475.00FO 01017507 10/07/2008 KUJEMBOLA, SAMUEL O 200.00FO 01017508 10/07/2008 LAGUNAS, JOSE 1,450.00FO 01017509 10/07/2008 MADER, KELLY RYAN 200.00FO 01017510 10/07/2008 MATA, JOSE ROBERTO 950.00FO 01017511 10/07/2008 MOHAMMED, FAIED SALEH 950.00FO 01017512 10/07/2008 NAMASIVAYAM, SATHIYANARAYANAN 200.00FO 01017513 10/07/2008 OLATERU-OLAGBEGI, OLAJIDE 950.00FO 01017514 10/07/2008 PATEL, SABDAKUMAR INDRAVADAN 1,450.00FO 01017515 10/07/2008 PATINO, FRANCISCO GOMEZ 475.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017516 10/07/2008 PEET, MICHAEL PATRICK 500.00FO 01017517 10/07/2008 PEREZ, BYRON EDUARDO 475.00FO 01017518 10/07/2008 PEREZ, CARMEN 475.00FO 01017519 10/07/2008 PEREZ, DANIEL 475.00FO 01017520 10/07/2008 PULIDO, DAVID 200.00FO 01017521 10/07/2008 ROQUE-RODRIGUEZ, ISAC 475.00FO 01017522 10/07/2008 SHEARER, ROBERT SCOTT 200.00FO 01017523 10/07/2008 TERRELL, SHARON 950.00FO 01017524 10/07/2008 TOVAR, JUAN CARLOS 475.00FO 01017525 10/07/2008 WALLACE, DALE WILLIAM 475.00FO 01017526 10/07/2008 WOLTEMATH, ALAN MICHAEL 4,950.00FO 01017527 10/07/2008 YOUNG, ENNIKA S 1,450.00FO 01017528 10/08/2008 BETTENCOURT, PAUL 10,868.21FO 01017529 10/08/2008 BETTENCOURT, PAUL 10,165.30FO 01017530 10/08/2008 BETTENCOURT, PAUL 11,350.43FO 01017531 10/08/2008 CHANG, THERESA 696.00FO 01017532 10/08/2008 CHANG, THERESA 7,887.79FO 01017533 10/08/2008 CHANG, THERESA 764.00FO 01017534 10/08/2008 CHANG, THERESA 739.00FO 01017535 10/08/2008 CHANG, THERESA 832.00FO 01017536 10/08/2008 CHANG, THERESA 71,663.15FO 01017537 10/08/2008 CHANG, THERESA 826.00FO 01017538 10/08/2008 CHANG, THERESA 809.00FO 01017539 10/08/2008 CITY OF HOUSTON 2,132.43FO 01017540 10/08/2008 DAILY COURT REVIEW 1,475.00FO 01017541 10/08/2008 GALENA PARK ISD 4,156.15FO 01017542 10/08/2008 HARRIS COUNTY WCID NO 36 714.91FO 01017543 10/08/2008 HARRIS COUNTY 6,169.00FO 01017544 10/08/2008 HARRIS COUNTY 4,857.00FO 01017545 10/08/2008 HARRIS COUNTY 2,360.14FO 01017546 10/08/2008 HARRIS COUNTY 2,109.79FO 01017547 10/08/2008 LANDRUM, MICHAEL 35.00FO 01017548 10/08/2008 LANDRUM, MICHAEL 115.00FO 01017549 10/08/2008 LINEBARGER, HEARD, GOGGAN, BLA 1,190.00FO 01017550 10/08/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01017551 10/08/2008 LINEBARGER, HEARD, GOGGAN, BLA 60.00FO 01017552 10/08/2008 LOPEZ, JOSE R 800.00FO 01017553 10/08/2008 PERDUE BRANDON ET AL 320.00FO 01017554 10/08/2008 PERFORMANCE WHEEL CO INC 191.50FO 01017555 10/08/2008 STACY, CHRIS 35.00FO 01017556 10/08/2008 TOROK, WILLIAM D 1,000.00FO 01017557 10/08/2008 ANDERSON, GEORGE CLIFFORD 200.00FO 01017558 10/08/2008 BROWN, JOSEPH RAYNARD 200.00FO 01017559 10/08/2008 BURLING, THOMAS ALLEN 200.00FO 01017560 10/08/2008 CEPEDA, JUAN 475.00FO 01017561 10/08/2008 COLEMAN, DEONNA CAMILLE 400.00FO 01017562 10/08/2008 GLENN, ELVIS ELWIN 200.00FO 01017563 10/08/2008 HOLTS, LEE EARL 678.00FO 01017564 10/08/2008 STRIGHT, ALEXANDER W 200.00FO 01017565 10/10/2008 ABBEY @ ELDRIDGE, THE 65.00FO 01017566 10/10/2008 ALIEF ISD THWARTING 277.12FO 01017567 10/10/2008 ALIEF ISD 1,500.15FO 01017568 10/10/2008 ALIEF POLICE DEPARTMENT 122.59

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017569 10/10/2008 ALLEGAR, BRUCE JOHN 157.00FO 01017570 10/10/2008 BAXTER AND SCHWARTZ 65.00FO 01017571 10/10/2008 BISHOP, KIMBERLY ANN 65.00FO 01017572 10/10/2008 BLANCO, JOSE 6.00FO 01017573 10/10/2008 BREELAND, LESLIE E 260.00FO 01017574 10/10/2008 BURK, SHANA 74.00FO 01017575 10/10/2008 BURNLEY, WINSTON 6.00FO 01017576 10/10/2008 CARLINGFORD, THE 65.00FO 01017577 10/10/2008 CASTRO, JOSE S 0.10FO 01017578 10/10/2008 CHANG, THERESA 726.00FO 01017579 10/10/2008 CHANG, THERESA 696.00FO 01017580 10/10/2008 COMPLETE REALTY PROP MANG 65.00FO 01017581 10/10/2008 DAILY COURT REVIEW 1,050.00FO 01017582 10/10/2008 DISTRICT ATTORNEY'S OFFICE 58.07FO 01017583 10/10/2008 FORMAN, VINCENT T 65.00FO 01017584 10/10/2008 GUZMAN, EDWIN 1.00FO 01017585 10/10/2008 HARRIS COUNTY DISTRICT ATTORNE 1,421.97FO 01017586 10/10/2008 HARRIS COUNTY 6,508.18FO 01017587 10/10/2008 HARRIS COUNTY 1,358.60FO 01017588 10/10/2008 HETZEL, THOMAS 4.00FO 01017589 10/10/2008 HOUSTON COMMUNITY COLLEGE POLI 5.00FO 01017590 10/10/2008 HOUSTON ISD 428.10FO 01017591 10/10/2008 LANDRUM, MICHAEL - TAX MASTER 80.00FO 01017592 10/10/2008 LINEBARGER GOGGAN BLAIR & SAMP 2,081.33FO 01017593 10/10/2008 LINEBARGER GOGGAN BLAIR AND SA 11,514.63FO 01017594 10/10/2008 LYDDON, KENNETH FLOYD 110.00FO 01017595 10/10/2008 MARURE, EDER 99.00FO 01017596 10/10/2008 MASTERSON, MARY FRANCES 65.00FO 01017597 10/10/2008 MCNIGHT, ALLEN F 10.00FO 01017598 10/10/2008 MUNOZ, JAMIE 1.00FO 01017599 10/10/2008 MURILLO, JESSICA 0.50FO 01017600 10/10/2008 NEATHERLIN, CONIE 25.00FO 01017601 10/10/2008 NORM ENTERPRISES LLC ETAL 10,000.00FO 01017602 10/10/2008 OCONNOR AND ASSICIATES 65.00FO 01017603 10/10/2008 OMNI BASE SERVICE OF TEXAS 912.00FO 01017604 10/10/2008 ON TSUI HSI 5.00FO 01017605 10/10/2008 PARISH, ANGELO 65.00FO 01017606 10/10/2008 PAUL BETTENCOURT, TAX ASSESSOR 883.44FO 01017607 10/10/2008 PHILLIPS, HEATHER ANN 5.00FO 01017608 10/10/2008 PROTZ, CHARLES 65.00FO 01017609 10/10/2008 R & R PROPERTIES 0.09FO 01017610 10/10/2008 ROCKOV, KOLJA 19.00FO 01017611 10/10/2008 SIMMONS, JAMES E 30.00FO 01017612 10/10/2008 SMITH, COURTNEY LAMONT 100.00FO 01017613 10/10/2008 STEWART, EMILY BETH 15.00FO 01017614 10/10/2008 TEXAS PARKS AND WILDLIFE 42.50FO 01017615 10/10/2008 THEOBALD, JOHN M 1.00FO 01017616 10/10/2008 UNIVERSITY OF HOUSTON 45.00FO 01017617 10/10/2008 WEBB, JOHN QUINCY 10.00FO 01017618 10/10/2008 WELCH, ERIN 50.00FO 01017619 10/10/2008 WILDER, KENJI 27.00FO 01017620 10/10/2008 DAVIS, LISA LYNN 200.00FO 01017621 10/10/2008 LIBRADO, TAURINO JAIMES 2,950.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017622 10/10/2008 MARTINEZ, FERNANDO MONTALVO 475.00FO 01017623 10/10/2008 SERRANO, RONY E 475.00FO 01017624 10/10/2008 ZWERNEMANN, ALLEN HOLDEN 450.00FO 01017625 10/14/2008 2008 SWE LLC 22.78FO 01017626 10/14/2008 ALDINE ISD 524.00FO 01017627 10/14/2008 ALDINE ISD 429.62FO 01017628 10/14/2008 ALDINE ISD 26.05FO 01017629 10/14/2008 ASHBY, LEE RICHARD 2.00FO 01017630 10/14/2008 BETTENCOURT, PAUL 4,925.96FO 01017631 10/14/2008 BETTENCOURT, PAUL 5,183.95FO 01017632 10/14/2008 BLACKWOOD, EDD 30.00FO 01017633 10/14/2008 BOSEWELL, DONALD GLEN 2.00FO 01017634 10/14/2008 BROWN, SUSAN 175.00FO 01017635 10/14/2008 CALLIS, JOSEPH ISAAC 2.00FO 01017636 10/14/2008 CAMPBELL, CAROLYN 15.00FO 01017637 10/14/2008 CARLISLE, BRIAN 15.00FO 01017638 10/14/2008 CHANG, THERESA 696.00FO 01017639 10/14/2008 CHANG, THERESA 408.00FO 01017640 10/14/2008 CHANG, THERESA 612.00FO 01017641 10/14/2008 CHANG, THERESA 1,043.00FO 01017642 10/14/2008 CHANG, THERESA 643.00FO 01017643 10/14/2008 CHANG, THERESA 286.00FO 01017644 10/14/2008 CITY OF HOUSTON 1,666.09FO 01017645 10/14/2008 CITY OF LA PORTE TEXAS 367.33FO 01017646 10/14/2008 CLAIBORNE, CEDRIC 15.00FO 01017647 10/14/2008 CLOUD, BRANDON 2.00FO 01017648 10/14/2008 COBURN, DALE 15.00FO 01017649 10/14/2008 CYPRESS FAIRBANKS ISD 67.89FO 01017650 10/14/2008 CYPRESS FAIRBANKS ISD 3,211.95FO 01017651 10/14/2008 DAILY COURT REVIEW 2,900.00FO 01017652 10/14/2008 DAVIS, ANTHONY ALEXANDER 2.00FO 01017653 10/14/2008 DAVIS, SHARON 15.00FO 01017654 10/14/2008 DELANO, ASHLEY 17.00FO 01017655 10/14/2008 DIVINE, SANJOH 15.00FO 01017656 10/14/2008 ESPARZA, HECTOR ERIC 12.00FO 01017657 10/14/2008 FISHER, HAROLD SAMUEL 2.00FO 01017658 10/14/2008 FRANCO, ISMAEL C 2.00FO 01017659 10/14/2008 FRANKLIN, TROY 22.00FO 01017660 10/14/2008 FREYER, CHRISTOPHER 15.00FO 01017661 10/14/2008 GARZA, ALEJANDRO 7.00FO 01017662 10/14/2008 GOOSE CREEK CISD AND 1,287.25FO 01017663 10/14/2008 GUERRERO, EDITH 15.00FO 01017664 10/14/2008 GUZMAN, CANDIDA FLORES 2.00FO 01017665 10/14/2008 HAMPTON, RANDY 30.00FO 01017666 10/14/2008 HARRIS COUNTY ADULT PROBATION 20.76FO 01017667 10/14/2008 HARRIS COUNTY DISTRICT ATTORNE 102.95FO 01017668 10/14/2008 HARRIS COUNTY MUD NO 165 59.88FO 01017669 10/14/2008 HARRIS COUNTY 3,185.00FO 01017670 10/14/2008 HARRIS COUNTY 2,685.00FO 01017671 10/14/2008 HARRIS COUNTY 19,310.00FO 01017672 10/14/2008 HARRIS COUNTY 2,649.22FO 01017673 10/14/2008 HARRIS COUNTY 2,009.96FO 01017674 10/14/2008 HARRIS COUNTY 4,182.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017675 10/14/2008 HARRIS COUNTY 107.00FO 01017676 10/14/2008 HARRIS, MARK B 2.00FO 01017677 10/14/2008 HAYES, ROGER 15.00FO 01017678 10/14/2008 HOUSTON ISD 53.22FO 01017679 10/14/2008 HUSBANDS, SARAH 60.00FO 01017680 10/14/2008 KEPHART, BRIAN C 7.00FO 01017681 10/14/2008 LA PORTE ISD 721.52FO 01017682 10/14/2008 LANDRUM, MICHAEL 105.00FO 01017683 10/14/2008 LEBRON, RICARDO ANTONIO 2.00FO 01017684 10/14/2008 LEE, SUN MO 45.00FO 01017685 10/14/2008 LERNER, ALFRED HECTOR 892.00FO 01017686 10/14/2008 LINBARGER GOGGAN BLAIR AND SAM 562.12FO 01017687 10/14/2008 LINEBARGER, HEARD, GOGGAN, BLA 1,240.00FO 01017688 10/14/2008 LINEBARGER, HEARD, GOGGAN, BLA 245.00FO 01017689 10/14/2008 LYLES, TINA 15.00FO 01017690 10/14/2008 MARTIN, SCOTT 15.00FO 01017691 10/14/2008 MATAMOROS, ERIC J 2.00FO 01017692 10/14/2008 MCCLUSKEY, JOHN 30.00FO 01017693 10/14/2008 MCLEHANY, TROY 45.00FO 01017694 10/14/2008 METZE, MARC 15.00FO 01017695 10/14/2008 MILLIGAN, ANTHONY MICHAEL 100.00FO 01017696 10/14/2008 MURPHY, JOHN 15.00FO 01017697 10/14/2008 NGUYEN, SU THANH 3,400.00FO 01017698 10/14/2008 PACHECO, JULIO 7.00FO 01017699 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 1,594.80FO 01017700 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 859.47FO 01017701 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 748.14FO 01017702 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 400.27FO 01017703 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 663.52FO 01017704 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 2,220.87FO 01017705 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 1,369.68FO 01017706 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 2,097.44FO 01017707 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 1,071.80FO 01017708 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 631.77FO 01017709 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 3,566.39FO 01017710 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 344.64FO 01017711 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 409.15FO 01017712 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 34.12FO 01017713 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 413.03FO 01017714 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 1,023.83FO 01017715 10/14/2008 PAUL BETTENCOURT, TAX ASSESSOR 41.72FO 01017716 10/14/2008 PENWRIGHT, CARLTON CHARLES 1.00FO 01017717 10/14/2008 PERRAULT, PETER 45.00FO 01017718 10/14/2008 PROCTOR, NICOLAS 2.00FO 01017719 10/14/2008 REID STRICKLAND & GILLETE LLP 100.75FO 01017720 10/14/2008 ROMERO,JUAN ANTONIO 7.00FO 01017721 10/14/2008 SAN JACINTO COLLEGE 119.43FO 01017722 10/14/2008 SANCHEZ, FRANCISCO 7.00FO 01017723 10/14/2008 SANDOVAL, ANTONIO 1.00FO 01017724 10/14/2008 SATIA, RAJEVE 6.00FO 01017725 10/14/2008 SCHMIDT, DAVID 15.00FO 01017726 10/14/2008 SCHMIDT, DAVID 15.00FO 01017727 10/14/2008 SCHUTZA, JERRY L 19,597.83

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017728 10/14/2008 SPATES, FAIR BANKS 7.00FO 01017729 10/14/2008 SPIVEY, STEPHEN 7.00FO 01017730 10/14/2008 SPRING BRANCH ISD 5,303.02FO 01017731 10/14/2008 SPRING BRANCH ISD 346.33FO 01017732 10/14/2008 STACY, CHRIS 50.00FO 01017733 10/14/2008 STOW, MARY 2,319.92FO 01017734 10/14/2008 TALBOT,JAMES ALAN 7.00FO 01017735 10/14/2008 THOMAS, KENNETH WILLIAM 2.00FO 01017736 10/14/2008 TOMPKINS, RODNEY 15.00FO 01017737 10/14/2008 TRAYLOR, LINDA 15.00FO 01017738 10/14/2008 TYLER, BILL-CLAY NAPOLEAN 2.00FO 01017739 10/14/2008 VILLARREAL, IRENE 45.00FO 01017740 10/14/2008 WALLER ISD 2,961.12FO 01017741 10/14/2008 WASHINGTON, LAWNDELL BRIO 1.00FO 01017742 10/14/2008 WESTMORLAND, DAVIE 15.00FO 01017743 10/14/2008 WILLIAMS, GARY JOSE 1.00FO 01017744 10/14/2008 WOODARD, K L 15.00FO 01017745 10/14/2008 WOODLEY, FISHER 15.00FO 01017746 10/14/2008 ZAMORA, SCOTT CHRISTOPHER 1.00FO 01017747 10/14/2008 AGUILAR, BENJAMIN RAMIREZ 475.00FO 01017748 10/14/2008 ALEMAN, MARTIN 475.00FO 01017749 10/14/2008 ARAMBULA, CARLOS LUIS 475.00FO 01017750 10/14/2008 ARSHAD, OMAR AZIZ 475.00FO 01017751 10/14/2008 AZAM, NASREEN 950.00FO 01017752 10/14/2008 BELMEJDOUB, ASSLY 475.00FO 01017753 10/14/2008 BOGNAR, EDWARD A 475.00FO 01017754 10/14/2008 BRYANT, LEDERRICK 950.00FO 01017755 10/14/2008 CHANG, THERESA 23,000.00FO 01017756 10/14/2008 CLARK, QUIANA LASHAWN 4,450.00FO 01017757 10/14/2008 CONTRERAS, CESAR IVAN 475.00FO 01017758 10/14/2008 CUSHING, DEREK 475.00FO 01017759 10/14/2008 DESAI, SHAWHVAT SURENDRA 475.00FO 01017760 10/14/2008 FERGUSON, LESLIE 475.00FO 01017761 10/14/2008 FERNANDEZ, LUDIBI GARCIA 475.00FO 01017762 10/14/2008 FLORES, ALFONSO S 475.00FO 01017763 10/14/2008 GALEANO, MARIO BARILLAS 2,450.00FO 01017764 10/14/2008 GUREVICH, ALEXANDER M 3,400.00FO 01017765 10/14/2008 HAGGARD, CARL D 475.00FO 01017766 10/14/2008 HALL, JOHN 475.00FO 01017767 10/14/2008 HELLER, WAYNE 4,950.00FO 01017768 10/14/2008 ITZEL, BRANDON MICHAEL 475.00FO 01017769 10/14/2008 ITZEL, BRANDON MICHAEL 475.00FO 01017770 10/14/2008 KHAFIZOVA, LIANA 475.00FO 01017771 10/14/2008 KIZER, DERRICK ROSS 475.00FO 01017772 10/14/2008 LOPEZ, OSCAR RICO 475.00FO 01017773 10/14/2008 LOPEZ-RIVERA, OSMIN E 475.00FO 01017774 10/14/2008 MARROQUIN, JOSE ALBERTO 475.00FO 01017775 10/14/2008 MUCKLEROY, ROBERT JEFFERY 475.00FO 01017776 10/14/2008 NAVARRETE, DAVID JUSTO 1,450.00FO 01017777 10/14/2008 NGUYEN, NGOC-THANCH 475.00FO 01017778 10/14/2008 PANAMENO, JORGE ANTONIO 475.00FO 01017779 10/14/2008 PENA, RAUL C 475.00FO 01017780 10/14/2008 PHLEGM, DERRICK 475.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017781 10/14/2008 SANTIBANEZ, MARICELA ALVAREZ 475.00FO 01017782 10/14/2008 SANTOS, JOB JOSHUA 475.00FO 01017783 10/14/2008 SHAW, KEVIN BURKS 475.00FO 01017784 10/14/2008 TAHERIVAND, AMIR MEHDI 475.00FO 01017785 10/14/2008 TALWAR, SURINDERPAUL 475.00FO 01017786 10/14/2008 THOMPSON, CORINNE D 4,950.00FO 01017787 10/14/2008 TIMOTEO, CARLOS ALBERTO 1,450.00FO 01017788 10/14/2008 TRAN, LUAN KHAI 475.00FO 01017789 10/14/2008 ULBRICHT, LISA ANN 475.00FO 01017790 10/14/2008 VELA, ANTHONY COY 475.00FO 01017791 10/14/2008 WANG, XUE 475.00FO 01017792 10/14/2008 WILSON, JEWEL WHITE 475.00FO 01017793 10/14/2008 YAGHOBIAN, EBRAHIM 200.00FO 01017794 10/16/2008 BELL, DESSIRAY 400.00FO 01017795 10/16/2008 BETTENCOURT, PAUL 5,296.08FO 01017796 10/16/2008 BETTENCOURT, PAUL 3,590.16FO 01017797 10/16/2008 BETTENCOURT, PAUL 3,025.22FO 01017798 10/16/2008 BETTENCOURT, PAUL 4,930.69FO 01017799 10/16/2008 BETTENCOURT, PAUL 3,448.64FO 01017800 10/16/2008 BETTENCOURT, PAUL 4,959.65FO 01017801 10/16/2008 BETTENCOURT, PAUL 1,083.61FO 01017802 10/16/2008 BETTENCOURT, PAUL 4,232.34FO 01017803 10/16/2008 BUSHMAN, PATRICIA F 1,000.00FO 01017804 10/16/2008 CARDENAS, ROBERT VILLAGOMEZ 1,050.00FO 01017805 10/16/2008 CHANG, THERESA 726.00FO 01017806 10/16/2008 CHANG, THERESA 1,263.00FO 01017807 10/16/2008 CHANG, THERESA 197.00FO 01017808 10/16/2008 CHANG, THERESA 408.00FO 01017809 10/16/2008 CHANG, THERESA 643.00FO 01017810 10/16/2008 CHANG, THERESA 789.00FO 01017811 10/16/2008 CHANG, THERESA 643.00FO 01017812 10/16/2008 CHANG, THERESA 628.00FO 01017813 10/16/2008 CHANG, THERESA 408.00FO 01017814 10/16/2008 CHANG, THERESA 855.00FO 01017815 10/16/2008 CHANG, THERESA 1,075.00FO 01017816 10/16/2008 CHANG, THERESA 416.00FO 01017817 10/16/2008 CHANG, THERESA 1,165.31FO 01017818 10/16/2008 CHANG, THERESA 424.00FO 01017819 10/16/2008 CHANG, THERESA 568.00FO 01017820 10/16/2008 CHANG, THERESA 408.00FO 01017821 10/16/2008 CHANG, THERESA 416.00FO 01017822 10/16/2008 CHANG, THERESA 568.00FO 01017823 10/16/2008 CHANG, THERESA 253.00FO 01017824 10/16/2008 CITY OF HOUSTON 2,654.31FO 01017825 10/16/2008 CITY OF HOUSTON 6,363.44FO 01017826 10/16/2008 CYPRESS FAIRBANKS ISD 6,276.97FO 01017827 10/16/2008 CYPRESS FAIRBANKS ISD 1,655.36FO 01017828 10/16/2008 DAILY COURT REVIEW 5,325.00FO 01017829 10/16/2008 DURHAM, SHELLY W 8.00FO 01017830 10/16/2008 GARZA, CESAR GABRIEL 58.40FO 01017831 10/16/2008 GEIS, DOUGLAS LEE 336.30FO 01017832 10/16/2008 GILFORD, ROBERT 20.00FO 01017833 10/16/2008 GUERRERO, SANTOS 20.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017834 10/16/2008 HAENCHEN, M S FROST 1,000.00FO 01017835 10/16/2008 HARRIS COUNTY FRESH WATER SUPP 853.25FO 01017836 10/16/2008 HARRIS COUNTY 3,860.00FO 01017837 10/16/2008 HARRIS COUNTY 2,207.00FO 01017838 10/16/2008 HARRIS COUNTY 3,547.00FO 01017839 10/16/2008 HARRIS COUNTY 716.00FO 01017840 10/16/2008 HARRIS COUNTY 20,924.42FO 01017841 10/16/2008 HARRIS COUNTY 965.53FO 01017842 10/16/2008 HARRIS COUNTY 782.00FO 01017843 10/16/2008 KAUFMAN, BEVERLY 2,133.00FO 01017844 10/16/2008 LANDRUM, MICHAEL 190.00FO 01017845 10/16/2008 LANG PROPERTY COMPANY 500.00FO 01017846 10/16/2008 LINEBARGER, HEARD, GOGGAN, BLA 140.00FO 01017847 10/16/2008 LINEBARGER, HEARD, GOGGAN, BLA 185.00FO 01017848 10/16/2008 LINEBARGER, HEARD, GOGGAN, BLA 65.00FO 01017849 10/16/2008 LINEBARGER, HEARD, GOGGAN, BLA 3,110.00FO 01017850 10/16/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01017851 10/16/2008 LINEBARGER, HEARD, GOGGAN, BLA 260.00FO 01017852 10/16/2008 MORENO, MARIA RODRIGUEZ 2.00FO 01017853 10/16/2008 MUNOZ, JAVIER SILVA 1,005.58FO 01017854 10/16/2008 NGUYEN, SU THANH 3,232.00FO 01017855 10/16/2008 REID STRICKLAND & GILLETE LLP 74.75FO 01017856 10/16/2008 SANCHEZ, EVER JOSUE 311.60FO 01017857 10/16/2008 STACY, CHRIS 210.00FO 01017858 10/16/2008 WALKER, CARRIE 20.00FO 01017859 10/16/2008 WOODLAND TRAILS WEST COMM IMPR 1,649.23FO 01017860 10/16/2008 ABBAS, ALI 97.00FO 01017861 10/16/2008 ABBASSI, SHARIQ 600.00FO 01017862 10/16/2008 ABOU-DAOUD, AMER KHALED 197.00FO 01017863 10/16/2008 ARENAS, GERALDO MOJICA 200.00FO 01017864 10/16/2008 BARMORE, LARA ELIZABETH 200.00FO 01017865 10/16/2008 BENEDICT-BELTR, ANDREA DO 400.00FO 01017866 10/16/2008 BLAND, JAMES AUSTIN 200.00FO 01017867 10/16/2008 BULLARD, KRISTA RHEA 1,044.00FO 01017868 10/16/2008 BURKHALTER, JACK HESTER 99.00FO 01017869 10/16/2008 CASTILLO, MARIO ALBERTO 289.00FO 01017870 10/16/2008 DIEP, TUYEN HOAI 129.00FO 01017871 10/16/2008 ESTRADA, ANDRES CURIEL 200.00FO 01017872 10/16/2008 HEYNE, CYNTHIA CONTRERAS 350.00FO 01017873 10/16/2008 HORVITZ, DAVID J 200.00FO 01017874 10/16/2008 JACKSON, KERRY LEON 330.00FO 01017875 10/16/2008 JANJUA, NIKHAT 300.00FO 01017876 10/16/2008 KHAN, RAFAY AHMED 400.00FO 01017877 10/16/2008 LEONARD, CATHY ANN 389.00FO 01017878 10/16/2008 LOPEZ, AQUILES FERNANDO 389.00FO 01017879 10/16/2008 MASTRANGELO, NICOLAS ANDRE 500.00FO 01017880 10/16/2008 MCDURHAM, ADAM JASPER 200.00FO 01017881 10/16/2008 ODUNFA-JONES, AYODELE 95.00FO 01017882 10/16/2008 ONDOV, VIRGINIA R 200.00FO 01017883 10/16/2008 OSUALA, CELESTINA 200.00FO 01017884 10/16/2008 PALACIOS, OBED 202.00FO 01017885 10/16/2008 PRYOR, DERRIC DAMON 200.00FO 01017886 10/16/2008 REED, JAMES CHRISTOPHER 100.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017887 10/16/2008 SAUCEDA, JOSE G 400.00FO 01017888 10/16/2008 SEGOVIA, SERGIO 985.00FO 01017889 10/16/2008 SOTO, VERONICA TABARES 300.00FO 01017890 10/16/2008 WHEATON, SHEILA ROBINSON 130.00FO 01017891 10/21/2008 BETTENCOURT, PAUL 2,218.00FO 01017892 10/21/2008 BETTENCOURT, PAUL 3,439.62FO 01017893 10/21/2008 BUTTRAM, STEPHEN 1,000.00FO 01017894 10/21/2008 CHANG, THERESA 695.00FO 01017895 10/21/2008 CHANG, THERESA 568.00FO 01017896 10/21/2008 CHANG, THERESA 599.00FO 01017897 10/21/2008 CHANG, THERESA 772.00FO 01017898 10/21/2008 CHANG, THERESA 408.00FO 01017899 10/21/2008 CHANG, THERESA 659.00FO 01017900 10/21/2008 CHANG, THERESA 643.00FO 01017901 10/21/2008 CHANG, THERESA 708.00FO 01017902 10/21/2008 CHANG, THERESA 643.00FO 01017903 10/21/2008 CHANG, THERESA 704.00FO 01017904 10/21/2008 CHANG, THERESA 1,036.00FO 01017905 10/21/2008 CHANG, THERESA 711.00FO 01017906 10/21/2008 CHANG, THERESA 717.00FO 01017907 10/21/2008 CHANG, THERESA 628.00FO 01017908 10/21/2008 CHANG, THERESA 643.00FO 01017909 10/21/2008 CHANG, THERESA 695.00FO 01017910 10/21/2008 CHANG, THERESA 663.00FO 01017911 10/21/2008 CITY OF HOUSTON 4,199.94FO 01017912 10/21/2008 COOPER, GERRY 10.00FO 01017913 10/21/2008 COX, HENRY 6.00FO 01017914 10/21/2008 DAILY COURT REVIEW 5,225.00FO 01017915 10/21/2008 GALENA PARK ISD 919.26FO 01017916 10/21/2008 HARRIS COUNTY 1,280.55FO 01017917 10/21/2008 HARRIS COUNTY 7,811.00FO 01017918 10/21/2008 HARRIS COUNTY 107.00FO 01017919 10/21/2008 HARRIS COUNTY 2,207.00FO 01017920 10/21/2008 HARRIS COUNTY 2,124.00FO 01017921 10/21/2008 HARRIS COUNTY 7,562.06FO 01017922 10/21/2008 HARRIS COUNTY 3,007.00FO 01017923 10/21/2008 HARRIS COUNTY 39.00FO 01017924 10/21/2008 HARRIS COUNTY 446.57FO 01017925 10/21/2008 HARRIS COUNTY 10,405.00FO 01017926 10/21/2008 HARRIS COUNTY 1,812.38FO 01017927 10/21/2008 HC WCID NO 36 148.96FO 01017928 10/21/2008 JONES, MADISON R 1,000.00FO 01017929 10/21/2008 LANDRUM, MICHAEL 350.00FO 01017930 10/21/2008 LANE, ANGELA & JEFFREY 13.00FO 01017931 10/21/2008 LINEBARGER, HEARD, GOGGAN, BLA 235.00FO 01017932 10/21/2008 LINEBARGER, HEARD, GOGGAN, BLA 3,670.00FO 01017933 10/21/2008 LINEBARGER, HEARD, GOGGAN, BLA 315.00FO 01017934 10/21/2008 LOPEZ, JOSE R 1,500.00FO 01017935 10/21/2008 NGUYEN, SU THANH 500.00FO 01017936 10/21/2008 PERDUE BRANDON FIELDER COLLINS 50.00FO 01017937 10/21/2008 PERDUE BRANDON FIELDER COLLINS 300.00FO 01017938 10/21/2008 REYES, MARIO A 67.00FO 01017939 10/21/2008 SHUGART, AMY R 1,000.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017940 10/21/2008 STACY, CHRIS 185.00FO 01017941 10/21/2008 TANLI-OBRIEN, AYCAN 57.00FO 01017942 10/21/2008 ZACARIAS, JULIO ROLANDO 600.00FO 01017943 10/21/2008 BROOKS, KIMBERLY SUE 200.00FO 01017944 10/21/2008 CHAGALAMARRI, JAYANTH 475.00FO 01017945 10/21/2008 CHANG, THERESA 36,000.00FO 01017947 10/21/2008 HARRIS COUNTY CHILD SUPPORT DI 1,953.00FO 01017948 10/21/2008 LEZAMA, MAYNOR 1,450.00FO 01017949 10/21/2008 MOUKARIM, MAHER M 300.00FO 01017950 10/21/2008 PEREZ, LESLIE ROCIO 200.00FO 01017951 10/21/2008 ALDINE ISD 9,877.68FO 01017952 10/21/2008 BETTENCOURT, PAUL 832.41FO 01017953 10/21/2008 BETTENCOURT, PAUL 2,435.46FO 01017954 10/21/2008 BETTENCOURT, PAUL 3,618.45FO 01017955 10/21/2008 BETTENCOURT, PAUL 1,154.53FO 01017956 10/21/2008 BETTENCOURT, PAUL 8,955.54FO 01017957 10/21/2008 BETTENCOURT, PAUL 3,307.04FO 01017958 10/21/2008 BILL DE LA GARZA & ASSOCIATES 5.00FO 01017959 10/21/2008 CHANG, THERESA 484.00FO 01017960 10/21/2008 CHANG, THERESA 711.00FO 01017961 10/21/2008 CHANG, THERESA 640.00FO 01017962 10/21/2008 DAILY COURT REVIEW 700.00FO 01017963 10/21/2008 HARRIS COUNTY 9,490.42FO 01017964 10/21/2008 HARRIS COUNTY 66,223.60FO 01017965 10/21/2008 HUMBLE ISD 3,001.60FO 01017966 10/21/2008 LANDRUM, MICHAEL 70.00FO 01017967 10/21/2008 LIGHTFOOT, LARRY PAUL 10.00FO 01017968 10/21/2008 LINEBARGER, HEARD, GOGGAN, BLA 110.00FO 01017969 10/21/2008 LINEBARGER, HEARD, GOGGAN, BLA 550.00FO 01017970 10/21/2008 LINEBARGER, HEARD, GOGGAN, BLA 50.00FO 01017971 10/21/2008 MALOUF, JOSEPH 213,449.97FO 01017972 10/21/2008 MARLIN, SIOBHON C 72.00FO 01017973 10/21/2008 MCAFEE, GERALD WAYNE 15,849.57FO 01017974 10/21/2008 SCHUTZA, JERRY L 16,500.00FO 01017975 10/21/2008 STOW, MARY 8,641.92FO 01017976 10/21/2008 WEST AIRPORT HOMEOWNERS ASSOC 4,306.02FO 01017977 10/21/2008 BENNETT, DONOVAN 200.00FO 01017978 10/21/2008 BLOCHER, BETHANY DRIER 273.00FO 01017979 10/21/2008 BLOODWORTH, JOSEPH E 323.00FO 01017980 10/21/2008 BORBON, MARIBEL SANCHEZ 600.00FO 01017981 10/21/2008 DENNINGER, JOHN LOUIS 270.00FO 01017982 10/21/2008 EL-HAKAM, MOUSTAPHA BAKRI 745.00FO 01017983 10/21/2008 EZEMBA, VICTOR CHIMA 250.00FO 01017984 10/21/2008 FULLER, JOSEPH ALLEN 722.00FO 01017985 10/21/2008 GILSON, BRIAN DAVID 360.00FO 01017986 10/21/2008 GONZALEZ, CHRISTOPHER 675.00FO 01017987 10/21/2008 GRANDA, STEVEN ARCH 310.00FO 01017988 10/21/2008 GUERRA, GILBERTO SILVA 325.00FO 01017989 10/21/2008 HEINS,JAMES D 330.00FO 01017990 10/21/2008 JONES, KIRK DEWAYNE 325.00FO 01017991 10/21/2008 KEENE, CLINT A 645.00FO 01017992 10/21/2008 LANGAN, ERIC SCOTT 235.00FO 01017993 10/21/2008 MAKIYA, DESHA 301.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01017994 10/21/2008 NEDD, MIKAEL S 800.00FO 01017995 10/21/2008 PATEL, RICKY MUSKESHBOHAI 275.00FO 01017996 10/21/2008 PINZON, RUSBELT AVENDANO 320.00FO 01017997 10/21/2008 RICHARDS, KIM LESHAE 320.00FO 01017998 10/21/2008 SMITH, WILLIAM 185.00FO 01017999 10/21/2008 SPRINGHETTI, MELISSA LOYD 270.00FO 01018000 10/21/2008 UWICH, GARY ROCKY 570.00FO 01018001 10/21/2008 VANSUSTEREN, DAVID J 600.00FO 01018002 10/21/2008 WATSON, LYNN BYRNES 1,202.00FO 01018003 10/22/2008 ALDINE ISD 1,219.93FO 01018004 10/22/2008 ALDINE ISD 1,670.16FO 01018005 10/22/2008 ALIEF ISD 1,174.87FO 01018006 10/22/2008 BELLEVUE, JAMES SCOTT 10,235.02FO 01018007 10/22/2008 BETTENCOURT, PAUL 601.77FO 01018008 10/22/2008 BETTENCOURT, PAUL 114.26FO 01018009 10/22/2008 BETTENCOURT, PAUL 637.23FO 01018010 10/22/2008 BETTENCOURT, PAUL 410.45FO 01018011 10/22/2008 BETTENCOURT, PAUL 2,000.73FO 01018012 10/22/2008 BETTENCOURT, PAUL 4,312.62FO 01018013 10/22/2008 BETTENCOURT, PAUL 4,206.20FO 01018014 10/22/2008 BETTENCOURT, PAUL 299.25FO 01018015 10/22/2008 BETTENCOURT, PAUL 1,041.87FO 01018016 10/22/2008 BETTENCOURT, PAUL 11,293.14FO 01018017 10/22/2008 BETTENCOURT, PAUL 1,126.97FO 01018018 10/22/2008 BETTENCOURT, PAUL 795.68FO 01018019 10/22/2008 BETTENCOURT, PAUL 1,606.46FO 01018020 10/22/2008 BETTENCOURT, PAUL 3,102.71FO 01018021 10/22/2008 BETTENCOURT, PAUL 245.34FO 01018022 10/22/2008 CITY OF GALENA PARK 439.05FO 01018023 10/22/2008 GALENA PARK ISD 957.25FO 01018024 10/22/2008 KAUFMAN, BEVERLY 1,294.00FO 01018025 10/22/2008 PASADENA ISD 2,590.11FO 01018026 10/22/2008 PELTZMAN, MORTON 625.00FO 01018027 10/22/2008 SAN JACINTO COLLEGE 302.49FO 01018028 10/22/2008 SAN JACINTO COLLEGE 40.63FO 01018029 10/22/2008 ALDERETE, ADDAM 1,450.00FO 01018030 10/22/2008 ARNDT, GREGG 2,950.00FO 01018031 10/22/2008 BERTKE, RICHARD FRANCIS 1,450.00FO 01018032 10/22/2008 BRADDOCK, PATRICK VAUGHN 475.00FO 01018033 10/22/2008 BRIGANCE, RODERICK DEON 95.00FO 01018034 10/22/2008 CANTU, RODOLFO 800.00FO 01018035 10/22/2008 COWHERD, TERRENCE HOWARD 1,450.00FO 01018036 10/22/2008 COX, RYAN LEE 475.00FO 01018037 10/22/2008 CRAIG, LAWRENCE KIRBY 1,450.00FO 01018038 10/22/2008 DEL ROSARIO, MARIA 475.00FO 01018039 10/22/2008 ESCORCIA, ANGEL TAPIA 475.00FO 01018040 10/22/2008 EVANGELOPOULOS, GEORGIS 950.00FO 01018041 10/22/2008 FARNIE, STEVEN THOMAS 950.00FO 01018042 10/22/2008 FRENCHAK, BRADY WALLACE 475.00FO 01018043 10/22/2008 FUGATE, ROBERT DUARD 1,450.00FO 01018044 10/22/2008 FURCHES, SCOTT RALPH 1,950.00FO 01018045 10/22/2008 GROKE, CHRISTOPHER 1,450.00FO 01018046 10/22/2008 JONES, JAMES CASEY 475.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018047 10/22/2008 KRAFT, ESTHER SANCHIS 475.00FO 01018048 10/22/2008 LE, LOI VAN 1,950.00FO 01018049 10/22/2008 LI,LI HUA 475.00FO 01018050 10/22/2008 MCDANIEL, DENNIS RAY 475.00FO 01018051 10/22/2008 MCGADNEY-SANDERS, SHERRY 475.00FO 01018052 10/22/2008 MILLER, WILLIAM DUANE 475.00FO 01018053 10/22/2008 RODGERS, TONI RENE 475.00FO 01018054 10/22/2008 RODRIGUEZ, ALBERTO GARZA 475.00FO 01018055 10/22/2008 RUBIO, ANGELICA 475.00FO 01018056 10/22/2008 SIDNEY, LYLE 2,450.00FO 01018057 10/22/2008 SMITH, KENNETH ALAN 1,950.00FO 01018058 10/22/2008 TAGHIDISI, MASSOUD 475.00FO 01018059 10/22/2008 TETZINTLA-SALAZAR, CRIS DAVID 475.00FO 01018060 10/22/2008 VANDERLINDEN, GLENN MURRAY 475.00FO 01018061 10/22/2008 VAZQUEZ, RUBEN 150.00FO 01018062 10/22/2008 WAYLAND, KATHRYN MAGGIE 475.00FO 01018063 10/23/2008 ABOUADSI, TAREK 2,009.50FO 01018064 10/23/2008 AFTERCARE ABMULANCE TRANSFER I 439.45FO 01018065 10/23/2008 B & C INTERESTS 7,622.94FO 01018066 10/23/2008 BETTENCOURT, PAUL 1,197.44FO 01018067 10/23/2008 BETTENCOURT, PAUL 7,475.16FO 01018068 10/23/2008 BETTENCOURT, PAUL 6,146.21FO 01018069 10/23/2008 BETTENCOURT, PAUL 774.69FO 01018070 10/23/2008 BRENWOOD PARK CIVIC IMPRV ASSO 2,795.16FO 01018071 10/23/2008 BRIZZOLARA, JAMES 860.44FO 01018072 10/23/2008 CACV OF COLORADO 3,381.90FO 01018073 10/23/2008 CHANG, THERESA 408.00FO 01018074 10/23/2008 CHANG, THERESA 400.00FO 01018075 10/23/2008 CHANG, THERESA 950.00FO 01018076 10/23/2008 CHANG, THERESA 14,747.78FO 01018077 10/23/2008 CHANG, THERESA 738.00FO 01018078 10/23/2008 CHANG, THERESA 1,036.00FO 01018079 10/23/2008 CHANG, THERESA 13,174.70FO 01018080 10/23/2008 COMMERCIAL INTERIOR PRODUCTS 3,306.00FO 01018081 10/23/2008 CONCORD BRIDGE HOMEOWNERS ASSO 3,400.00FO 01018082 10/23/2008 DAILY COURT REVIEW 4,900.00FO 01018083 10/23/2008 DROUBI, ABDO J 175.00FO 01018084 10/23/2008 GUARDIAN TRANSFER & STORAGE 2,275.00FO 01018085 10/23/2008 GUEVARA, JOSE ORLANDO 463.17FO 01018086 10/23/2008 HARRIS COUNTY 155.50FO 01018087 10/23/2008 KATY ISD 4,459.78FO 01018088 10/23/2008 KATY ISD 4,449.61FO 01018089 10/23/2008 KINGVISION PAY PER VIEW LTD 852.00FO 01018090 10/23/2008 LINEBARGER, HEARD, GOGGAN, BLA 55.00FO 01018091 10/23/2008 LINEBARGER, HEARD, GOGGAN, BLA 55.00FO 01018092 10/23/2008 LINEBARGER, HEARD, GOGGAN, BLA 120.00FO 01018093 10/23/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01018094 10/23/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01018095 10/23/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01018096 10/23/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01018097 10/23/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01018098 10/23/2008 MONEY BOX, THE 807.11FO 01018099 10/23/2008 PAUL BETTENCOURT TAX ASSESSOR- 5,478.29

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018100 10/23/2008 REYNOLDS TILE & FLOORING INC 485.50FO 01018101 10/23/2008 RHC SERVICES INC DBA 12,386.21FO 01018102 10/23/2008 SAN AUGUSTINE CLINIC 1,253.75FO 01018103 10/23/2008 SONI, MOHAN 338.50FO 01018104 10/23/2008 SOUTHWESTERN BELL YELLOW PAGES 1,965.50FO 01018105 10/23/2008 SPRING SHADOWS CIVIC ASSOC 1,351.00FO 01018106 10/23/2008 STACY, CHRIS 35.00FO 01018107 10/23/2008 TAYLOR, BLAKE 2,111.61FO 01018108 10/23/2008 WEST HOUSTON AIRPORT CORP 11,098.31FO 01018109 10/23/2008 ARGNETTA, ANDRES 475.00FO 01018110 10/23/2008 BAIER, RYAN ALLEN 9,950.00FO 01018111 10/23/2008 BANKS, ALEXANDRIA 475.00FO 01018112 10/23/2008 BLOME, LINDA CLARK 950.00FO 01018113 10/23/2008 CARBARIN, CESAR 475.00FO 01018114 10/23/2008 CHRISTIANSEN, STANLEY 24,950.00FO 01018115 10/23/2008 GALLEGO, RICHARD D 475.00FO 01018116 10/23/2008 GOLDBERG, ANDREW LOUIS 475.00FO 01018117 10/23/2008 HAVEMANN, LUKE MATHEW 475.00FO 01018118 10/23/2008 HERRERA, DELBIS 475.00FO 01018119 10/23/2008 KOENIG, BRADLEY 950.00FO 01018120 10/23/2008 LOPEZ, CRISTELL 475.00FO 01018121 10/23/2008 LUNA, JAVIER 475.00FO 01018122 10/23/2008 MANNING, MATHILDA THIRSK 1,450.00FO 01018123 10/23/2008 MCDANIEL, DENNIS RAY 9,950.00FO 01018124 10/23/2008 OROZCO, ESTEBAN LARA 3,800.00FO 01018125 10/23/2008 RAMIREZ, RICARDO 475.00FO 01018126 10/23/2008 RISER, TIMOTHY LANG 475.00FO 01018127 10/23/2008 ROWE, JASON DEAN 1,950.00FO 01018128 10/23/2008 SHU, FEN LIN 950.00FO 01018129 10/23/2008 SUBULADE, YISA ADELABU 475.00FO 01018130 10/23/2008 TEXAS CHILD SUPPORT DISBURSEME 1,200.00FO 01018131 10/23/2008 THIBODEAUX, LUKE AUSTIN 475.00FO 01018132 10/23/2008 THONGDARA, SOMPHANE P 1,450.00FO 01018133 10/23/2008 VILLATORO, ZORAIDA ROSALYN 475.00FO 01018134 10/23/2008 WEEKS, LOGAN TATE 475.00FO 01018135 10/23/2008 ZEIER, SUZANNE MCELROY 475.00FO 01018136 10/23/2008 ZUNIGA, SERGIO 475.00FO 01018137 10/24/2008 BACARISSE, CHARLES 696.00FO 01018138 10/24/2008 BETTENCOURT, PAUL 4,768.81FO 01018139 10/24/2008 CHANG, THERESA 306.00FO 01018140 10/24/2008 COLLINS, SAMUEL B 1,700.00FO 01018141 10/24/2008 DAILY COURT REVIEW 2,100.00FO 01018142 10/24/2008 KAUFMAN, BEVERLY 350.00FO 01018143 10/24/2008 MARTINEZ, SUSANO 0.19FO 01018144 10/24/2008 OFFICE OF JUDGEMENT ENFORCEMEN 439.50FO 01018145 10/24/2008 RENCON LLC 4,727.31FO 01018146 10/24/2008 SCHLANGER SILVER BARG & PAINE 400.00FO 01018147 10/24/2008 ALANIZ, GEORGE 475.00FO 01018148 10/24/2008 ALMAREZ, HECTOR 950.00FO 01018149 10/24/2008 ARAUZ, LILLIAM C 475.00FO 01018150 10/24/2008 BALACKSTOCK, LENA NORMAN 1,950.00FO 01018151 10/24/2008 BAZAN, LORENA 500.00FO 01018152 10/24/2008 BITTINGER, RYAN CHRISTOPHER 475.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018153 10/24/2008 BLOOD, YANOKE CHON 475.00FO 01018154 10/24/2008 BOSWORTH, JONATHAN LARRY 475.00FO 01018155 10/24/2008 CARDIEL, LEOBARDO ARROYO 1,950.00FO 01018156 10/24/2008 CELEDONIO, FELIX 475.00FO 01018157 10/24/2008 CHANG, THERESA 538.00FO 01018158 10/24/2008 CUYUCH, MIGUEL BARAN 475.00FO 01018159 10/24/2008 FERNANDES, WILBERT 475.00FO 01018160 10/24/2008 FLOWERS, MICHAEL LEO 500.00FO 01018161 10/24/2008 FOSTER, ANGEL RENEE 100.00FO 01018162 10/24/2008 GALVAN, JOSE JESUS 475.00FO 01018163 10/24/2008 GARZA, CRYSTAL 475.00FO 01018164 10/24/2008 GLASS, JAMES GREG 2,425.00FO 01018165 10/24/2008 HOLMAN, ERIKA 200.00FO 01018166 10/24/2008 HOWARD, RHEYNARD WENDALL 1,450.00FO 01018167 10/24/2008 HUEZO, FRANCICSO 475.00FO 01018168 10/24/2008 JERNIGAN, LARRY TIMOTHY 4,950.00FO 01018169 10/24/2008 JONES, DALLESE 16.00FO 01018170 10/24/2008 KADIWAL, MUBARAK 475.00FO 01018171 10/24/2008 KARAS, SANDRA ANNE 1,450.00FO 01018172 10/24/2008 KHAN, MOHAMMAD AYAZ 1,900.00FO 01018173 10/24/2008 LELLI, KEVIN MARK 475.00FO 01018174 10/24/2008 LESENSKI, MONICA ZANN 950.00FO 01018175 10/24/2008 LIN, ZHEN ZHU 475.00FO 01018176 10/24/2008 MALDONADO, JUAN MIGUEL 475.00FO 01018177 10/24/2008 MCGILL, MARTY 14,950.00FO 01018178 10/24/2008 MEDEL, PAOLA 200.00FO 01018179 10/24/2008 MILLER, NICOLETTE RACHELLE 475.00FO 01018180 10/24/2008 MONTES JUAN MANUEL 475.00FO 01018181 10/24/2008 MORENO, MARIO TORRES 475.00FO 01018182 10/24/2008 OLVERA, JUAN PABLO 475.00FO 01018183 10/24/2008 OLVERA, SAUL 475.00FO 01018184 10/24/2008 ORTEGA, JUAN C 475.00FO 01018185 10/24/2008 PERALTA, OSMAR 950.00FO 01018186 10/24/2008 PEREZ, JESSICA 475.00FO 01018187 10/24/2008 PRAHM, JESSIE RUTH 475.00FO 01018188 10/24/2008 RODRIGUEZ, GILBERT 4,950.00FO 01018189 10/24/2008 RODRIGUEZ, JOSE SANTO 475.00FO 01018190 10/24/2008 RODRIGUEZ, KAREN 475.00FO 01018191 10/24/2008 STOCKWELL, AHSLEY BOEHNING 200.00FO 01018192 10/24/2008 TORRES-REYES, LOUIS FERNANDO 950.00FO 01018193 10/24/2008 VASQUEZ, JOSE 475.00FO 01018194 10/24/2008 WEDELICH, MICHAEL JAMES 950.00FO 01018195 10/24/2008 YANEZ, ROMAN 950.00FO 01018196 10/24/2008 YANG, QIAO 475.00FO 01018197 10/28/2008 ALIEF ISD POLICE DEPT 60.32FO 01018198 10/28/2008 ALLEN, GEOFFREY MICHAEL 30.00FO 01018199 10/28/2008 ALVARADO, ALEX RENIERE 10.00FO 01018200 10/28/2008 ARELLANO, JOHN LEE 27.00FO 01018201 10/28/2008 BETTENCOURT, PAUL 5,738.30FO 01018202 10/28/2008 BETTENCOURT, PAUL 1,527.10FO 01018203 10/28/2008 BETTENCOURT, PAUL 1,459.85FO 01018204 10/28/2008 BETTENCOURT, PAUL 535.31FO 01018205 10/28/2008 BETTENCOURT, PAUL 2,257.71

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018206 10/28/2008 BETTENCOURT, PAUL 1,147.04FO 01018207 10/28/2008 BROWN, BRIDGET 12.00FO 01018208 10/28/2008 CANTU, OZIEL DAVID 25.00FO 01018209 10/28/2008 CASTILLO, MARCO 1.00FO 01018210 10/28/2008 CLOPTON, ETHAN WILLIAM 10.00FO 01018211 10/28/2008 COLEMAN, ROMALUS SHERROD 3.00FO 01018212 10/28/2008 COLLINS, T'RANDY 25.00FO 01018213 10/28/2008 COMPEAN, GABRIEL CARRIZALES 2,000.00FO 01018214 10/28/2008 COMPLETE PROPERTY SERVICES LLC 65.00FO 01018215 10/28/2008 CORDERO, CARLOS 10.00FO 01018216 10/28/2008 COUNTY INC LONE STAR & ESD 11 1,822.41FO 01018217 10/28/2008 CROSBY ISD 32.74FO 01018218 10/28/2008 CUBAGE, COLEMAN EVANS 10.00FO 01018219 10/28/2008 CYPRESS FAIRBANKS ISD THWARTIN 647.00FO 01018220 10/28/2008 DAILY COURT REVIEW 1,400.00FO 01018221 10/28/2008 DAVIS, MILTON TREVON 2.00FO 01018222 10/28/2008 DAVIS, SHELLY M 65.00FO 01018223 10/28/2008 DEER PARK ISD 730.00FO 01018224 10/28/2008 DISTRICT ATTORNEY 5903 605.65FO 01018225 10/28/2008 DISTRICT CLERK STATE CHARGE 636.33FO 01018226 10/28/2008 DISTRICT CLERK STATE CHARGE 559.50FO 01018227 10/28/2008 ESCALANTE, CESAR 475.00FO 01018228 10/28/2008 FAMULE, OLUSIJI OLUMIDE 5.00FO 01018229 10/28/2008 FLORES, FREDDY ADONAY 9.00FO 01018230 10/28/2008 GARCIA, JOSE ANTONIO 1.00FO 01018231 10/28/2008 GARIBAY, MARITESS ROSS & MARIC 65.00FO 01018232 10/28/2008 GARZA, JOSE RUBEN 2.00FO 01018233 10/28/2008 GONZALEZ, YUNI YAMILETH 10.00FO 01018234 10/28/2008 GUEVARA, ALBERTO 1.00FO 01018235 10/28/2008 HARMON, TAMMY LYNN 7.00FO 01018236 10/28/2008 HARRIS COUNTY ADULT PROBATION 736.67FO 01018237 10/28/2008 HARRIS COUNTY 13.75FO 01018238 10/28/2008 HAWKINS, VICKY LYNN 21.00FO 01018239 10/28/2008 HAYNES, CLIFFORD RAY 1,500.00FO 01018240 10/28/2008 HERNANDEZ, MARGARITA 1.00FO 01018241 10/28/2008 HHA-CLAYTON HOMES 130.00FO 01018242 10/28/2008 HICKS, MAURICE DEYON 3.00FO 01018243 10/28/2008 HOUSTON ISD 257.50FO 01018244 10/28/2008 HUTSON, MICHAEL SHAE 9.00FO 01018245 10/28/2008 JAIME, ANDREW SAVALA 1.00FO 01018246 10/28/2008 JIMENEZ, RODOLFO PEREZ 15.00FO 01018247 10/28/2008 JONES, BRYAN DAVID 9.00FO 01018248 10/28/2008 KATY ISD THWARTING 290.99FO 01018249 10/28/2008 KATY ISD 192.74FO 01018250 10/28/2008 KATY ISD 1,577.51FO 01018251 10/28/2008 LA PORTE ISD 331.50FO 01018252 10/28/2008 LASTRAP, MARKUS DEWAYNE 2.00FO 01018253 10/28/2008 LINEBARGER GOGGAN BLAIR AND SA 1,488.00FO 01018254 10/28/2008 LINEBARGER LAW FIRM 7,060.37FO 01018255 10/28/2008 LOPEZ, JOSE R 462.50FO 01018256 10/28/2008 MAGIDSON, KENNETH 280.00FO 01018257 10/28/2008 MANCILLAS, JOSE ERNESTO 4.00FO 01018258 10/28/2008 MARTINEZ, ROBERTO ALONSO 2,950.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018259 10/28/2008 MCLIN, MICHELE 5.00FO 01018260 10/28/2008 MENDOZA, EDWARD DANNY 475.00FO 01018261 10/28/2008 MERIWEATHER, AMBER 1.00FO 01018262 10/28/2008 METROPOLITAN PUBLISHING CO INC 975.08FO 01018263 10/28/2008 MORGAN, JACK ROBERT 23.00FO 01018264 10/28/2008 MORRISON SUPPLY CO 1,965.50FO 01018265 10/28/2008 NEWPORT MUD 19.01FO 01018266 10/28/2008 OMNI BASE SERVICE OF TEXAS 1,240.20FO 01018267 10/28/2008 PASADENA ISD 1,491.00FO 01018268 10/28/2008 PAWNEELEGGINS, JOHNNY 6.00FO 01018269 10/28/2008 PENA, LIBRADO 1.00FO 01018270 10/28/2008 PENA, REBECCA AND VIVIANA 12.36FO 01018271 10/28/2008 PERDUE BRANDON FIELDER & MOTT 20.00FO 01018272 10/28/2008 PERDUE BRANDON FIELDER COLLINS 20.00FO 01018273 10/28/2008 PERDUE BRANDON FIELDER COLLINS 350.00FO 01018274 10/28/2008 PHAM, NHUNG HONG 5.00FO 01018275 10/28/2008 PINA, BRITTNEY LESHAI 2.00FO 01018276 10/28/2008 POWELL, LINDA SHINE 1,000.00FO 01018277 10/28/2008 PROMENADE CULLEN PARK 65.00FO 01018278 10/28/2008 PROPST, JOSHUA CARL 4.00FO 01018279 10/28/2008 RANDOLPH, ANITRA RACHELLE 4.00FO 01018280 10/28/2008 RICE, AUSTIN LEE 2.00FO 01018281 10/28/2008 ROBERTS, MARY C 100.00FO 01018282 10/28/2008 ROGERS, VERNON GLEN 5.00FO 01018283 10/28/2008 SCHUTZA, JERRY L 6,164.98FO 01018284 10/28/2008 SHETTER, DAVID H 65.00FO 01018285 10/28/2008 SMITH, DAVID PAUL 14.00FO 01018286 10/28/2008 SOMMERS, JOHN WENDALL 3.00FO 01018287 10/28/2008 SOUTH RICHEY AUTO PARTS 998.62FO 01018288 10/28/2008 SPRING BRANCH ISD POLICE DEPT 40.16FO 01018289 10/28/2008 SPRING BRANCH ISD THWARTING 67.00FO 01018290 10/28/2008 SPRING ISD 3,832.19FO 01018291 10/28/2008 STEVENSON, S LEE 65.00FO 01018292 10/28/2008 STOW, MARY 418.62FO 01018293 10/28/2008 STOW, MARY 418.62FO 01018294 10/28/2008 STOW, MARY 418.62FO 01018295 10/28/2008 STOW, MARY 627.93FO 01018296 10/28/2008 STOW, MARY 1,883.79FO 01018297 10/28/2008 STOW, MARY 1,883.79FO 01018298 10/28/2008 STOW, MARY 1,883.79FO 01018299 10/28/2008 STOW, MARY 1,883.79FO 01018300 10/28/2008 STOW, MARY 1,883.79FO 01018301 10/28/2008 TALCOTT, JAMES T 4.00FO 01018302 10/28/2008 TAX MASTER 29.17FO 01018303 10/28/2008 TEMPELTON, KYLE RYAN 2.00FO 01018304 10/28/2008 TERRIQUEZ, JUAN M 2.00FO 01018305 10/28/2008 TEXAS CHILD SUPPORT DISBURSEME 750.00FO 01018306 10/28/2008 TEXAS PARKS AND WILDLIFE 937.55FO 01018307 10/28/2008 THOMPSON, BRIDGET YVETTE 0.96FO 01018308 10/28/2008 TIERRA HOMEOWNERS ASSOC INC 2,678.38FO 01018309 10/28/2008 UNIV OF HOUSTON DOWNTOWN POLIC 10.00FO 01018310 10/28/2008 VALDEZ, ENRIQUE 1.00FO 01018311 10/28/2008 WALLS, JASMINE SADE 3.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018312 10/28/2008 WALNUT BEND APTS 8.00FO 01018313 10/28/2008 WHITAKER, HALEY 7.00FO 01018314 10/28/2008 WHITE, BRANDON R 25.00FO 01018315 10/28/2008 YOUNG, GALA ANNE 2.00FO 01018316 10/28/2008 BURNEY, ZINETTA A 645.00FO 01018317 10/28/2008 CASTRO, DENISSE 300.00FO 01018318 10/28/2008 EBIZIE, ELIZABETH MANNE 475.00FO 01018319 10/28/2008 JIMENEZ-PEREZ, ANTONIO 475.00FO 01018320 10/28/2008 KAUFMAN, BEVERLY 1,510.00FO 01018321 10/28/2008 LARKIN, KYLE SHANNON 500.00FO 01018322 10/28/2008 LE, THO H 800.00FO 01018323 10/28/2008 LEWIS, WILLIAM SOLOMON 99,950.00FO 01018324 10/28/2008 LEWIS, WILLIAM 199,900.00FO 01018325 10/28/2008 MACFARLANE, MICHAEL JOSEPH 400.00FO 01018326 10/28/2008 MACKEY, NISHAWN TRINICA 200.00FO 01018327 10/28/2008 MCGINNESS, JOHN EDWARD 1,950.00FO 01018328 10/28/2008 PHAM, NGOC LE-AI 1,629.00FO 01018329 10/28/2008 RAINWATER, JOE DANIEL 30.00FO 01018330 10/28/2008 RASUL, ALI ABDUL 75.00FO 01018331 10/28/2008 RICHARDS, RHONDA LEA 200.00FO 01018332 10/28/2008 ROCHESTER, TILLMAN 300.00FO 01018333 10/28/2008 SERNA, BETHANY 200.00FO 01018334 10/28/2008 SUMMERS, KENNETH COLE 300.00FO 01018335 10/29/2008 ALDINE ISD POLICE DEPT 295.00FO 01018336 10/29/2008 ALDINE ISD 683.00FO 01018337 10/29/2008 AMERICAN EXPRESS 2,266.60FO 01018338 10/29/2008 AVENDANO, DOMINICK NOEL 3.00FO 01018339 10/29/2008 BARKER, MICHAEL RYAN 3.00FO 01018340 10/29/2008 BLUE CREEK RANCH HOMEOWNERS AS 3,129.84FO 01018341 10/29/2008 BROOKS, BRANDON WRAY 4.00FO 01018342 10/29/2008 BROUSSARDS REAL ESTATE INVESTM 65.00FO 01018343 10/29/2008 BROWN, ROBERT L 5.00FO 01018344 10/29/2008 BUI, THANH THI 65.00FO 01018345 10/29/2008 BURKE, PATRICE 5.00FO 01018346 10/29/2008 CAHILLY, DONALD H 1,000.00FO 01018347 10/29/2008 CAPISTRAN, CYNTHIA 1,512.00FO 01018348 10/29/2008 CASTILLO, DANIEL 3.00FO 01018349 10/29/2008 CHANG, THERESA 2,220.80FO 01018350 10/29/2008 CHANG, THERESA 189.00FO 01018351 10/29/2008 CHANG, THERESA 189.00FO 01018352 10/29/2008 CHANG, THERESA 628.00FO 01018353 10/29/2008 CHANG, THERESA 628.00FO 01018354 10/29/2008 CHANG, THERESA 200.00FO 01018355 10/29/2008 CHANG, THERESA 15,775.48FO 01018356 10/29/2008 CHANG, THERESA 788.00FO 01018357 10/29/2008 CHANG, THERESA 1,047.00FO 01018358 10/29/2008 CHANG, THERESA 1,369.28FO 01018359 10/29/2008 CHANG, THERESA 779.00FO 01018360 10/29/2008 CHANG, THERESA 779.00FO 01018361 10/29/2008 CHANG, THERESA 599.00FO 01018362 10/29/2008 CITY OF HOUSTON 1,888.94FO 01018363 10/29/2008 CITY OF HOUSTON 4,991.74FO 01018364 10/29/2008 COLLINS, PATRICK 900.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018365 10/29/2008 COUNTY INC NHARR ESD 7 & ESD 1 4,389.55FO 01018366 10/29/2008 DAILY COURT REVIEW 4,900.00FO 01018367 10/29/2008 DISTRICT CLERK STATE CHARGE 787.00FO 01018368 10/29/2008 DISTRICT CLERK STATE CHARGE 424.00FO 01018369 10/29/2008 DISTRICT CLERK-REGISTRY 35,331.58FO 01018370 10/29/2008 DUPONT, THOMAS 1,466.71FO 01018371 10/29/2008 ESSEX INSURANCE COMPANY 33,644.37FO 01018372 10/29/2008 ESTRADA, RAFAEL 210.00FO 01018373 10/29/2008 EXPRESSO FOOD MART 65.00FO 01018374 10/29/2008 FIGARI & DAVENPORT 175.00FO 01018375 10/29/2008 FLORES, ALVARO ALFARO 2.00FO 01018376 10/29/2008 FOUX, TYSON JOHN 5.00FO 01018377 10/29/2008 GAINES, JOSHUA MICHAEL 23.00FO 01018378 10/29/2008 GALVAN, ALEX ANTHONY 66.00FO 01018379 10/29/2008 GONZALEZ, ALFONZO 10.00FO 01018380 10/29/2008 HAMMONS, ADAM TREVOR 12.00FO 01018381 10/29/2008 HARRIS COUNTY 1,358.69FO 01018382 10/29/2008 HARRIS COUNTY 29,550.00FO 01018383 10/29/2008 HARRIS COUNTY 15,750.00FO 01018384 10/29/2008 HARRIS COUNTY 19,550.00FO 01018385 10/29/2008 HARRIS COUNTY 54,200.00FO 01018386 10/29/2008 HARRIS COUNTY 11,982.00FO 01018387 10/29/2008 HARRIS COUNTY 1,650.00FO 01018388 10/29/2008 HARRIS COUNTY 5,650.00FO 01018389 10/29/2008 HARRIS COUNTY 2,650.00FO 01018390 10/29/2008 HARRIS COUNTY 17,712.58FO 01018391 10/29/2008 HARRIS COUNTY 38,697.91FO 01018392 10/29/2008 HARRIS COUNTY 4,465.56FO 01018393 10/29/2008 HARRIS COUNTY 5,191.00FO 01018394 10/29/2008 HARRIS COUNTY 5,117.26FO 01018395 10/29/2008 HARRIS COUNTY 31,359.00FO 01018396 10/29/2008 HARRIS, JAMES B 25.00FO 01018397 10/29/2008 HC DISTRICT ATTORNEY 181.75FO 01018398 10/29/2008 HERNANDEZ, PABLO JASSO 4.00FO 01018399 10/29/2008 HERRIN, DAVID M 10.00FO 01018400 10/29/2008 HOUSTON COMMUNITY COLLEGE POLI 20.00FO 01018401 10/29/2008 HOUSTON ISD 866.00FO 01018402 10/29/2008 HURD, JASON PAUL 2.00FO 01018403 10/29/2008 HURT, DAVID DEWAYNE 4.00FO 01018404 10/29/2008 IBARRA, GABINO 75.00FO 01018405 10/29/2008 JAMES, JULIA 5.00FO 01018406 10/29/2008 JOHNSON, GERALDINE 65.00FO 01018407 10/29/2008 KELLEY, JAMES 3.00FO 01018408 10/29/2008 LANDRUM, MICHAEL - TAX MASTER 115.00FO 01018409 10/29/2008 LANDRY, LANCE JOSEPH 1.00FO 01018410 10/29/2008 LASICHANH, PALINA 6.00FO 01018411 10/29/2008 LINEBARGER & GOGGINS 372.00FO 01018412 10/29/2008 LINEBARGER GOGGAN BLAIR AND SA 3,545.32FO 01018413 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 55.00FO 01018414 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 250.00FO 01018415 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 300.00FO 01018416 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01018417 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 300.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018418 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01018419 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01018420 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01018421 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01018422 10/29/2008 LINEBARGER, HEARD, GOGGAN, BLA 20.00FO 01018423 10/29/2008 LIU, ANDREA IMEI 2.00FO 01018424 10/29/2008 LOERA, ERNESTO FELIPE 3.00FO 01018425 10/29/2008 LONG, KAREN RUTH 2.00FO 01018426 10/29/2008 LOPEZ, EDSON ERASMO 25.00FO 01018427 10/29/2008 LOPEZ, NOE CAPISTRAN 12.00FO 01018428 10/29/2008 MALDONADO, RICHARD 20.00FO 01018429 10/29/2008 MARTIN, JOHN WESLEY 25.00FO 01018430 10/29/2008 METRO POLICE DEPT 5.00FO 01018431 10/29/2008 MOORE, NELSON 78.00FO 01018432 10/29/2008 MOORE, RASHUNDRA LYNNETTE 2.00FO 01018433 10/29/2008 NORTH HARRIS MONTGOMERY CO COM 5.00FO 01018434 10/29/2008 NORTH WOODLAND HILLS VILLAGE C 3,631.66FO 01018435 10/29/2008 OLSEN, MICHAEL DAVID 1,000.00FO 01018436 10/29/2008 OMNI BASE SERVICE OF TEXAS 391.12FO 01018437 10/29/2008 ORTEGA, SANTIAGO 3.00FO 01018438 10/29/2008 OWENS, PRINCE J 2.00FO 01018439 10/29/2008 PASADENA ISD 2,188.16FO 01018440 10/29/2008 PERDUE BRANDON FIELDER & MOTT 20.00FO 01018441 10/29/2008 PEREZ, JUAN DANIEL 2.00FO 01018442 10/29/2008 PEREZ, LUIS A 6.00FO 01018443 10/29/2008 PETROFF, JEFFERY WAYNE 2.00FO 01018444 10/29/2008 PLETZ, MELISSA DIANE 25.00FO 01018445 10/29/2008 RELIANT ENERGY RETAIL SER LLC 1,654.10FO 01018446 10/29/2008 ROBERTS, JENNIE M 65.00FO 01018447 10/29/2008 RODRIGUEZ, ALVARO A 2.00FO 01018448 10/29/2008 RODRIGUEZ, JUAN 51.00FO 01018449 10/29/2008 SANCHEZ, RUBEN 1.00FO 01018450 10/29/2008 SANDPIPER COMMUNITY IMPROVEMET 2,306.41FO 01018451 10/29/2008 SERVICE LLOYDS INSURANCE CO 7,596.55FO 01018452 10/29/2008 SHANKLIN, PAUL A 1,000.00FO 01018453 10/29/2008 SHARP SUPPLIERS 65.00FO 01018454 10/29/2008 SIMMONDS, DAN D 800.00FO 01018455 10/29/2008 SINGLETON, NATHANIEL KEITH 4.00FO 01018456 10/29/2008 SPRING ISD 9,238.75FO 01018457 10/29/2008 STACY, CHRIS 105.00FO 01018458 10/29/2008 STATE OF TEXAS, THE 124.00FO 01018459 10/29/2008 STEWARD, ALISON 1,505.28FO 01018460 10/29/2008 SWANSON, BRANDON ALAN 53.00FO 01018461 10/29/2008 TEXAS COMMISSION ON ENVIRONMEN 2,050.00FO 01018462 10/29/2008 TEXAS PARKS AND WILDLIFE 628.40FO 01018463 10/29/2008 THOMPSON, FREDDIE LOUIS 190.00FO 01018464 10/29/2008 VALERO, NOE SALGADO 55.00FO 01018465 10/29/2008 VETZEL, RICHARD 8.00FO 01018466 10/29/2008 VINCENT, JOSHUA 1.00FO 01018467 10/29/2008 WCID 92 2,058.12FO 01018468 10/29/2008 WILLIAMS, JERRY 8.50FO 01018469 10/29/2008 WOLFIE'S RESTAURANT & SPORT BA 3,167.95FO 01018470 10/29/2008 WOODGLEN VILLAGE/CASA NUBE 65.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018471 10/29/2008 WOODLAND TRAILS COMM IMPROV AS 3,305.56FO 01018472 10/29/2008 DELGADO, JUDGE JO ANN 266.00FO 01018473 10/29/2008 DURHAM, RICKY LYNN 234.00FO 01018474 10/31/2008 AHN, KRISTOPHER K 3.00FO 01018475 10/31/2008 ALDINE ISD POLICE DEPT 5.00FO 01018476 10/31/2008 ARNOLD, LOUIS LANE 305.00FO 01018477 10/31/2008 BETTENCOURT, PAUL 785.96FO 01018478 10/31/2008 BETTENCOURT, PAUL 3,122.17FO 01018479 10/31/2008 BETTENCOURT, PAUL 4,692.37FO 01018480 10/31/2008 BETTENCOURT, PAUL 5,513.18FO 01018481 10/31/2008 BETTENCOURT, PAUL 9,120.51FO 01018482 10/31/2008 BETTENCOURT, PAUL 10,599.52FO 01018483 10/31/2008 CASTRO, AMANDA 25.00FO 01018484 10/31/2008 CHANG, THERESA 568.00FO 01018485 10/31/2008 CHANG, THERESA 628.00FO 01018486 10/31/2008 CHANG, THERESA 867.00FO 01018487 10/31/2008 CHANG, THERESA 628.00FO 01018488 10/31/2008 CHANG, THERESA 8,580.82FO 01018489 10/31/2008 CHANG, THERESA 833.00FO 01018490 10/31/2008 CHANG, THERESA 726.00FO 01018491 10/31/2008 CHANG, THERESA 696.00FO 01018492 10/31/2008 CHANG, THERESA 1,013.00FO 01018493 10/31/2008 CHANG, THERESA 671.00FO 01018494 10/31/2008 CHANG, THERESA 655.00FO 01018495 10/31/2008 CHANNELVIEW ISD 1,439.92FO 01018496 10/31/2008 CITY OF HOUSTON 6,171.60FO 01018497 10/31/2008 COLLINS, KASE FORD 60.00FO 01018498 10/31/2008 CONSUMER MORTGAGE CO 75.00FO 01018499 10/31/2008 CROSBY ISD 659.00FO 01018500 10/31/2008 DAILY COURT REVIEW 3,550.00FO 01018501 10/31/2008 DISTRICT ATTORNEY 5903 79.23FO 01018502 10/31/2008 GALENA PARK ISD 78.99FO 01018503 10/31/2008 GOOSE CREEK ISD 2,028.72FO 01018504 10/31/2008 HAPPLE, DANIEL LEE 305.00FO 01018505 10/31/2008 HARRIS COUNTY DISTRICT ATTORNE 142.22FO 01018506 10/31/2008 HARRIS COUNTY DISTRICT ATTORNE 980.00FO 01018507 10/31/2008 HARRIS COUNTY 11,657.00FO 01018508 10/31/2008 HARRIS COUNTY 12,722.00FO 01018509 10/31/2008 HARRIS COUNTY 3,279.00FO 01018510 10/31/2008 HARRIS COUNTY 22,449.00FO 01018511 10/31/2008 HEATHERHILL HOMES LLC 10.48FO 01018512 10/31/2008 HECHT, JERRY 86,594.74FO 01018513 10/31/2008 HIGHPOINT ISD 70.00FO 01018514 10/31/2008 HUMBLE ISD POLICE DEPT 135.00FO 01018515 10/31/2008 HUMBLE ISD 128.05FO 01018516 10/31/2008 JOHNSEY, WARREN E 130.00FO 01018517 10/31/2008 KAISER, YVETTE RENNE 20.00FO 01018518 10/31/2008 KLEMM, JEFFREY J 1,000.00FO 01018519 10/31/2008 LANDRUM, MICHAEL 175.00FO 01018520 10/31/2008 LINEBARGER GOGGAN BLAIR AND SA 4,934.94FO 01018521 10/31/2008 LINEBARGER, HEARD, GOGGAN, BLA 295.00FO 01018522 10/31/2008 LINEBARGER, HEARD, GOGGAN, BLA 2,500.00FO 01018523 10/31/2008 LINEBARGER, HEARD, GOGGAN, BLA 300.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

FO 01018524 10/31/2008 LONE STAR COLLEGE SYSTEMS 35.00FO 01018525 10/31/2008 LOPEZ, JOSE R 1,000.00FO 01018526 10/31/2008 MCFADDIN, NANCY MURRAY 305.00FO 01018527 10/31/2008 MORENO, DAISY 130.00FO 01018528 10/31/2008 NAMBO, FELIPE 35.15FO 01018529 10/31/2008 NORTH FOREST ISD 188.14FO 01018530 10/31/2008 RIVETTE, DENNIS WAYNE 185.00FO 01018531 10/31/2008 SHELDON ISD 24.50FO 01018532 10/31/2008 SMITH, JAMES ROBERT 65.00FO 01018533 10/31/2008 SOLIZ-MATTHEWS, ITZE 1,000.00FO 01018534 10/31/2008 SPRING ISD POLICE DEPT 125.00FO 01018535 10/31/2008 STACY, CHRIS 140.00FO 01018536 10/31/2008 STOW, MARY 4,447.68FO 01018537 10/31/2008 TAYLOR, NINA JEAN 1,000.00FO 01018538 10/31/2008 TEXAS PARKS AND WILDLIFE 1,848.76FO 01018539 10/31/2008 UVALDE CENTER I LTD 547.00FO 01018540 10/31/2008 YOUNG, RHONDA 35.00FO 01018541 10/31/2008 YOUNG, WILLIAM ZACHARY 10.00CD 02314676 10/07/2008 BAKER & TAYLOR INC 20.97CD 02314677 10/07/2008 SIMON'S STAMPS 74.40CD 02314678 10/07/2008 CANADA LAW BOOK INC 204.33CD 02314679 10/07/2008 HIGDON COMPTON INSURANCE 142.00CD 02314680 10/07/2008 MOTOROLA INC 179.56CD 02314681 10/07/2008 ETR ASSOCIATES 87.36CD 02314682 10/07/2008 UNIVERSAL PLUMBING SUPPLY CO 5,824.66CD 02314683 10/07/2008 SOUTHWEST BUSINESS MACHINE 1,831.00CD 02314684 10/07/2008 REFRON INC 159.90CD 02314685 10/07/2008 INTERNATIONAL PAPER CO 51.38CD 02314686 10/07/2008 NIKON INC 253.50CD 02314687 10/07/2008 AMERICAN EXPRESS 2,626.68CD 02314688 10/07/2008 INGERSOLL-RAND 35.73CD 02314689 10/07/2008 LEXIS NEXIS MATTHEW BENDER 5,825.76CD 02314690 10/07/2008 LEXIS NEXIS MATTHEW BENDER 86.85CD 02314691 10/07/2008 APEX PARKING SYSTEM LLC 3,303.00CD 02314692 10/07/2008 AMERICAN LOCKER SECURITY SYSTE 94.20CD 02314693 10/07/2008 JANPAK OF TEXAS 9,253.15CD 02314694 10/07/2008 CHARLIE THOMAS CHEVROLET LTD 23,833.97CD 02314696 10/07/2008 MUSTANG MACHINERY COMPANY LTD 192.84CD 02314697 10/07/2008 ARNOLD OIL COMPANY OF AUSTIN 33,202.18CD 02314700 10/07/2008 NEW STAR MUFFLER SHOP #4 583.50CD 02314701 10/07/2008 MOORE MEDICAL LLC 557.11CD 02314702 10/07/2008 SHI GOV'T SOLUTIONS INC 11,067.00CD 02314703 10/07/2008 VERIZON WIRELESS 53,239.35CD 02314704 10/07/2008 VERIZON WIRELESS 555.50CD 02314705 10/07/2008 IKON OFFICE SOLUTIONS 160.50CD 02314706 10/07/2008 PERKIN ELMER GENETICS INC 250.00CD 02314707 10/07/2008 HD SUPPLY INC 343.72CD 02314708 10/07/2008 HD SUPPLY INC 306.48CD 02314709 10/07/2008 SPRING BOOK CENTER 1,458.88CD 02314710 10/07/2008 GOLDBERG, MICHELE K 600.00CD 02314711 10/07/2008 CASSADY, CHAUVIN C 1,400.00CD 02314712 10/07/2008 HEMOCUE 4,047.00CD 02314713 10/07/2008 JK ANDREWS INTERESTS INC 9,292.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02314714 10/07/2008 AMERICAN BAR ASSOC, THE 84.40CD 02314715 10/07/2008 W W GRAINGER INC 211.63CD 02314716 10/07/2008 W W GRAINGER INC 1,801.20CD 02314717 10/07/2008 CORPORATE THERMOGRAPHERS 403.00CD 02314718 10/07/2008 AMERICAN LIBRARY ASSOC 488.00CD 02314719 10/07/2008 WORLD BOOK INC 20,688.12CD 02314720 10/07/2008 UNITED PARCEL SVC INC 293.68CD 02314721 10/07/2008 HOBART CORP 2,238.50CD 02314722 10/07/2008 CARDINAL HEALTH 200 INC 475.60CD 02314723 10/07/2008 CDW COMPUTER CENTERS INC 5,082.41CD 02314724 10/07/2008 JOHNSON CONTROLS 877.00CD 02314725 10/07/2008 JOHNSON CONTROLS 950.63CD 02314726 10/07/2008 NAT'L BUSINESS FURNITURE 906.00CD 02314727 10/07/2008 SAFETY KLEEN SYSTEMS INC 316.27CD 02314728 10/07/2008 ECOLAB INC 1,980.00CD 02314729 10/07/2008 MCQUAY SVCS 557.00CD 02314730 10/07/2008 WEST GROUP PAYMENT CENTER 17,018.13CD 02314731 10/07/2008 AT&T 55.62CD 02314732 10/07/2008 AT&T 40,470.79CD 02314736 10/07/2008 TELEPHONE DOCTOR 2,152.00CD 02314737 10/07/2008 TUNSTALL, STEVEN J 1,083.75CD 02314738 10/07/2008 GONZALEZ, PATRICIA ANN 75.00CD 02314739 10/07/2008 CALDERON, BARBARA B 400.00CD 02314740 10/07/2008 BAILEY, JULIE 240.32CD 02314741 10/07/2008 ACOSTA, ALAN 240.00CD 02314742 10/07/2008 DAVILA, ELIAS MARTINEZ 225.00CD 02314743 10/07/2008 RAMIREZ, CLARISIA R 720.96CD 02314744 10/07/2008 CAZARES, JOSE P 225.00CD 02314745 10/07/2008 STAPP, SHERYL E 1,201.60CD 02314746 10/07/2008 DEEN'S STATION 14.50CD 02314747 10/07/2008 SEIDEL, GLENN C 1,418.50CD 02314748 10/07/2008 SKY-EAGLE, BRYAN 487.50CD 02314749 10/07/2008 MCI COMMUNICATIONS SVCS INC 18,421.51CD 02314750 10/07/2008 ORIENTAL TRADING COMPANY INC 45.51CD 02314751 10/07/2008 LOWEN SALES CORP 4,642.75CD 02314752 10/07/2008 SAFEWARE INCORPORATED 5,790.00CD 02314753 10/07/2008 ASPEN PUBLISHERS INC 425.00CD 02314754 10/07/2008 LEXIS-NEXIS 447.00CD 02314755 10/07/2008 REED ELSEVIERS INC 188.00CD 02314756 10/07/2008 NGUYEN, FAWN D 280.00CD 02314757 10/07/2008 CENTER FOR PUBLIC SAFETY EXCEL 101.90CD 02314758 10/07/2008 LANCE INC 457.14CD 02314759 10/07/2008 BAKER & TAYLOR BOOK 2,404.42CD 02314760 10/07/2008 PAUL ORTEGA SERVICES INC 282.00CD 02314761 10/07/2008 HOUSTON DICTATING & STENO 120.00CD 02314762 10/07/2008 HOME DEPOT, THE 258.72CD 02314763 10/07/2008 DISCOUNT UNIFORM INTERNATIONAL 379.65CD 02314764 10/07/2008 KIEU, JOHNNY 419.97CD 02314765 10/07/2008 PHB 4,938.64CD 02314766 10/07/2008 ARMISO, MARGARITA CALVO 75.00CD 02314767 10/07/2008 ADVANTAGE SOFTWARE INC 3,625.00CD 02314768 10/07/2008 MUNICIPAL EMERGENCY SVCS INC 459.00CD 02314769 10/07/2008 REDWOOD BIOTECH INC 6,300.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02314770 10/07/2008 SOUTHERN ICE EQUIP DIST OF TEX 85.00CD 02314771 10/07/2008 SOUTHERN ICE EQUIP DIST OF TEX 1,316.10CD 02314772 10/07/2008 WASTE MANAGEMENT 318.69CD 02314773 10/07/2008 OLMSTED-KIRK PAPER CO 4,119.14CD 02314774 10/07/2008 FLOWERS BAKING CO OF HOUSTON 172.40CD 02314775 10/07/2008 GLAZIER FOODS CO 2,002.65CD 02314776 10/07/2008 W L LASHLEY & ASSOC 3,541.22CD 02314777 10/07/2008 PUMPS OF HOUSTON INC 608.09CD 02314778 10/07/2008 TROPHY SHOP INC 76.00CD 02314779 10/07/2008 MONTALBANO TIRE CO INC 1,578.75CD 02314780 10/07/2008 DITTA MEAT CO 947.57CD 02314781 10/07/2008 DITTA MEAT CO 649.84CD 02314782 10/07/2008 DOW FENCE CO 26,007.20CD 02314783 10/07/2008 SIMON PRINTING CO 1,200.00CD 02314784 10/07/2008 ENTERPRISE LEASING 48.13CD 02314785 10/07/2008 JOE MYERS FORD 10.86CD 02314786 10/07/2008 FARRELL ROOFING & SHEET METAL 3,900.00CD 02314787 10/07/2008 ELECTRONICS UNLIMITED INC 684.00CD 02314788 10/07/2008 WRS GROUP LTD 288.75CD 02314789 10/07/2008 AIRGAS SOUTHWEST INC 830.13CD 02314790 10/07/2008 UNIFIRST HOLDINGS LP 142.49CD 02314791 10/07/2008 TEXAS DEPT OF PUBLIC SAFETY 154.00CD 02314792 10/07/2008 LUSK, LAVERNE 1,966.00CD 02314793 10/07/2008 GRAYS WHOLESALE TIRE 42,940.46CD 02314794 10/07/2008 SCHEPPS DAIRY INC 340.46CD 02314795 10/07/2008 TEACH A BODIES LLC 412.85CD 02314796 10/07/2008 CHARLIE THOMAS CHEVROLET 12,183.58CD 02314798 10/07/2008 UNIVERSAL PLUMBING CO 11.80CD 02314799 10/07/2008 HOUSTON SAW & KNIFE WORKS 1,213.00CD 02314800 10/07/2008 INTERNAT'L TRUCKS OF HOUSTON 85.73CD 02314801 10/07/2008 TEXAS WELDERS SUPPLY CO 1,147.56CD 02314802 10/07/2008 THIBODEAUX, PHYLLIS 961.28CD 02314803 10/07/2008 GOLBOW'S INC 531.25CD 02314804 10/07/2008 FLORES MOTOR COMPANY INC 14,225.37CD 02314805 10/07/2008 HILL & HILL EXTERMINATORS 450.00CD 02314806 10/07/2008 SMITH, LOUIS 1,500.00CD 02314807 10/07/2008 APPLE GLASS CO 934.47CD 02314808 10/07/2008 ALLTEX GLASS CO 3,099.80CD 02314809 10/07/2008 SPRING CYPRESS CARCARE 39.75CD 02314810 10/07/2008 DF SALES 197.06CD 02314811 10/07/2008 THIRD COAST PRODUCE COMPANY 246.36CD 02314812 10/07/2008 PAINTCO 672.46CD 02314813 10/07/2008 CONROE WELDING SUPPLY 79.00CD 02314814 10/07/2008 JONES, W RUSS 1,581.25CD 02314815 10/07/2008 SHAMROCK COMMUNICATIONS 2,000.00CD 02314816 10/07/2008 APM ELECTRONICS 569.63CD 02314817 10/07/2008 PHILPOTT MOTORS 43,511.26CD 02314818 10/07/2008 LAI OD PA, STEVEN 7,650.00CD 02314819 10/07/2008 MAC HAIK FORD LTD 672.90CD 02314820 10/07/2008 UNICO CORPORATION 2,886.90CD 02314821 10/07/2008 LANGUAGE LINE SERVICES INC 5,214.12CD 02314822 10/07/2008 DATA CENTER LLC, THE 1,457.41CD 02314823 10/07/2008 USA MOBILITY WIRELESS INC 533.13

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02314824 10/07/2008 VWR INTERNAT'L 90.93CD 02314825 10/07/2008 EWING IRRIGATION 86.69CD 02314826 10/07/2008 NEOPOST 131.42CD 02314827 10/07/2008 OUTDOOR OUTFITS 2,536.92CD 02314828 10/07/2008 VERIZON 1,476.03CD 02314829 10/07/2008 VERIZON 3,703.11CD 02314830 10/07/2008 A T & T MOBILITY 194.12CD 02314831 10/07/2008 CIVIC RESERACH INSTITUTE INC 179.95CD 02314832 10/07/2008 VERIZON WIRELESS 14,739.08CD 02314833 10/07/2008 RELIANT ENERGY SOLUTIONS 497,178.11CD 02314835 10/07/2008 BRAZORIA TELEPHONE CO 1,502.10CD 02314836 10/07/2008 CENTERPOINT ENERGY 98,125.91CD 02314837 10/07/2008 CENTERPOINT ENERGY 6,397.76CD 02314838 10/07/2008 CENTERPOINT ENERGY ENTEX 1,155.29CD 02314839 10/07/2008 INTER-TEL NET SOLUTIONS 1,625.13CD 02314840 10/07/2008 DIVISION OF PAYMENT MANAGEMENT 320.00CD 02314841 10/07/2008 AT & T LONG DISTANCE 2.40CD 02314842 10/07/2008 AT & T LONG DISTANCE 0.46CD 02314843 10/07/2008 SBC INTERNET SVCS 3,500.00CD 02314844 10/07/2008 WILBARGER COUNTY 1,130.00CD 02314845 10/07/2008 PLANET FORD 419,133.00CD 02314846 10/07/2008 SCHLENK, ROBERT A 13,076.00CD 02314847 10/07/2008 RAMON, CAPRIANO 35.00CD 02314848 10/07/2008 EMBARQ 1,156.42CD 02314849 10/07/2008 CITY OF HOUSTON 183,126.55CD 02314851 10/07/2008 CITY OF PASADENA TEXAS 117.21CD 02314852 10/07/2008 HC SHERIFFS OFFICE 1,163.03CD 02314854 10/07/2008 GRAYBAR ELECTRIC 756.00CD 02314855 10/07/2008 SIMON'S STAMPS 85.20CD 02314856 10/07/2008 DEPT OF INFORM RESOURCES 197.42CD 02314857 10/07/2008 LEXIS-NEXIS 60.00CD 02314858 10/07/2008 SAMUEL STEWART & ASSOC 2,000.00CD 02314859 10/07/2008 UNIVERSAL PLUMBING SUPPLY CO 712.55CD 02314860 10/07/2008 MERCURY ASSOCIATES INC 3,951.73CD 02314861 10/07/2008 HD SUPPLY WATERWORKS LTD 99.20CD 02314862 10/07/2008 NAT'L FIRE PROTECTION ASSOC 715.50CD 02314863 10/07/2008 AMERICAN TOWER CORP 2,250.00CD 02314864 10/07/2008 INFORMA USA INC 145.94CD 02314865 10/07/2008 SOUTHWEST BUSINESS MACHINE 346.00CD 02314866 10/07/2008 PITNEY BOWES INC 107.00CD 02314867 10/07/2008 CARRIER SOUTH TEXAS 3,901.61CD 02314868 10/07/2008 WARREN, BRIAN EDWARD 250.00CD 02314869 10/07/2008 HARRISON, RONNIE 2,670.00CD 02314870 10/07/2008 RAMIREZ, KARINA A 250.00CD 02314871 10/07/2008 MAISEL, JOHN S 1,425.00CD 02314872 10/07/2008 ADP INC 1,529.25CD 02314873 10/07/2008 NATIONAL CRIME PREVENTION COUN 690.40CD 02314874 10/07/2008 AMERICAN EXPRESS 774.00CD 02314875 10/07/2008 AMERICAN EXPRESS 1,976.52CD 02314876 10/07/2008 LEXIS NEXIS MATTHEW BENDER 36.00CD 02314877 10/07/2008 LEXIS NEXIS MATTHEW BENDER 36.00CD 02314878 10/07/2008 LEXIS NEXIS MATTHEW BENDER 440.00CD 02314879 10/07/2008 RAMOS, RICARDO L 400.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02314880 10/07/2008 MOORE WALLACE NORTH AMERICA IN 187.45CD 02314881 10/07/2008 JANPAK OF TEXAS 583.43CD 02314882 10/07/2008 WENTZ, KURT 400.00CD 02314883 10/07/2008 BOORSTEIN, BARRY 675.00CD 02314884 10/07/2008 CHARLIE THOMAS CHEVROLET LTD 125.86CD 02314885 10/07/2008 ARNOLD OIL COMPANY OF AUSTIN 1,072.81CD 02314886 10/07/2008 PITNEY BOWES GLOBAL FINANCIAL 1,878.00CD 02314887 10/07/2008 MOORE MEDICAL LLC 162.28CD 02314888 10/07/2008 BURROWS, LEE F 750.00CD 02314889 10/07/2008 ORCHID BIO SCIENCES INC DBA 5,685.00CD 02314890 10/07/2008 SHI GOV'T SOLUTIONS INC 609.00CD 02314891 10/07/2008 CENTERPOINT ENERGY HOUSTON ELE 600.00CD 02314892 10/07/2008 IKON OFFICE SOLUTIONS 1,147.05CD 02314893 10/07/2008 HD SUPPLY INC 3,054.47CD 02314894 10/07/2008 HDE ELECTRIC INC 2,674.47CD 02314895 10/07/2008 THIEBEAU, LIANNE THERESE 618.75CD 02314896 10/07/2008 WASHINGTON, TYRONE W 50.00CD 02314897 10/07/2008 MARSH, JEFFREY H 1,300.00CD 02314898 10/07/2008 WEISS SCHAFFER, JOANN 200.00CD 02314899 10/07/2008 FRY, KAREN BAUER 480.64CD 02314900 10/07/2008 WALKER, ROB 225.00CD 02314901 10/07/2008 UNGER, HILARY 195.00CD 02314902 10/07/2008 PETERSON, MICHAEL 150.00CD 02314903 10/07/2008 POLLAND, GARY M 3,025.00CD 02314904 10/07/2008 DELVALLE, CATHERINE H 275.00CD 02314905 10/07/2008 BIRD ELECTRONIC CORP 642.94CD 02314906 10/07/2008 W W GRAINGER INC 430.84CD 02314907 10/07/2008 CORPORATE THERMOGRAPHERS 40.00CD 02314908 10/07/2008 UNITED PARCEL SVC INC 497.25CD 02314909 10/07/2008 INSIGHT PUBLIC SECTOR 314.24CD 02314910 10/07/2008 CARDINAL HEALTH 200 INC 3,109.29CD 02314911 10/07/2008 CDW COMPUTER CENTERS INC 708.23CD 02314912 10/07/2008 GREENLEE, STEVEN 440.00CD 02314913 10/07/2008 RODZINA INDUSTRIES INC 8.00CD 02314914 10/07/2008 NASCO 377.63CD 02314915 10/07/2008 GOODE, KENNETH E 1,500.00CD 02314916 10/07/2008 NEWHOUSE, STEPHEN 650.00CD 02314917 10/07/2008 SAFETY KLEEN SYSTEMS INC 140.87CD 02314918 10/07/2008 KUNDIGER, DANIEL 250.00CD 02314919 10/07/2008 WEST GROUP PAYMENT CENTER 271.00CD 02314920 10/07/2008 LEONARD, CATHY A 2,000.00CD 02314921 10/07/2008 BROWN, DANNY L 1,050.00CD 02314922 10/07/2008 AT&T 39,456.63CD 02314923 10/07/2008 AT&T 1,167.04CD 02314924 10/07/2008 LEE, WONG C 240.32CD 02314925 10/07/2008 MIRACLE RECREATION EQPT 50,000.00CD 02314926 10/07/2008 SIGMA ALDRICH INC 864.48CD 02314927 10/07/2008 JAMES, FLOYD F 1,350.00CD 02314928 10/07/2008 GUIDRY JR, ALLEN J 50.00CD 02314929 10/07/2008 BRUPBACHER, ALLYSON 227.00CD 02314930 10/07/2008 NORAH DAVIS, LINDA 275.00CD 02314931 10/07/2008 BURTON III, THOMAS H 250.00CD 02314932 10/07/2008 SKIDMORE, SHEILA R 961.28

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02314933 10/07/2008 CANTU, PATRICIA A 100.00CD 02314934 10/07/2008 ORUAGA, DOROTHY E 150.00CD 02314935 10/07/2008 WHITWORTH, THOMAS M 550.00CD 02314936 10/07/2008 WADDELL, LAUREN ELYSE 175.00CD 02314937 10/07/2008 FOSTER, PAMELA D 675.00CD 02314938 10/07/2008 MELONTREE, BEVERLY D 325.00CD 02314939 10/07/2008 JOHNSON JR, ROBERT CLARK 300.00CD 02314940 10/07/2008 SEGURA, PATRICIA 2,640.00CD 02314941 10/07/2008 PEREZ, DANIEL J 275.00CD 02314942 10/07/2008 MUNOZ, MANUEL 200.00CD 02314943 10/07/2008 SOLIZ-MATTHEWS, ITZE 637.00CD 02314944 10/07/2008 JANIK, PAGE E 360.00CD 02314945 10/07/2008 T A DOW JR 303.75CD 02314946 10/07/2008 BERKOWITZ, MIRIAM M 350.00CD 02314947 10/07/2008 SAUCEDO, MARIA L 325.00CD 02314948 10/07/2008 MCNEELY, MICHAEL S 225.00CD 02314949 10/07/2008 MIDENCE, LUIS 550.00CD 02314950 10/07/2008 GODINICH, JEROME 1,760.00CD 02314951 10/07/2008 LILES, JOHN STEPHEN 1,500.00CD 02314952 10/07/2008 SALDIVAR JR ATTY, ISRAEL 200.00CD 02314953 10/07/2008 GARCIA, SAMUEL 240.00CD 02314954 10/07/2008 GLUCKMAN, JONATHAN A 100.00CD 02314955 10/07/2008 CLEMENTS, MARTHA J 400.00CD 02314956 10/07/2008 HEINTSCHEL, JEFFREY 675.00CD 02314957 10/07/2008 GIFFORD, BILLY 150.00CD 02314958 10/07/2008 LEE, JACK P 50.00CD 02314959 10/07/2008 COLEMAN, CHERYL F 225.00CD 02314960 10/07/2008 THRASH, DENISE S 1,050.00CD 02314961 10/07/2008 MENDELOVITZ, TRACEY C 900.00CD 02314962 10/07/2008 FARIAS II, LEONEL 900.00CD 02314963 10/07/2008 COHEN, SARAH CHRISTINE 675.00CD 02314964 10/07/2008 ARTEAGA, PC LAW OFFICE OF LAUR 875.00CD 02314965 10/07/2008 TAYLOR, MARGARET 360.48CD 02314966 10/07/2008 WHITAKER, APRIL 2,602.00CD 02314967 10/07/2008 GIFFORD, JACQUELINE 360.00CD 02314968 10/07/2008 KLEBAN, JANET K 880.00CD 02314969 10/07/2008 LEWIS JR, GEORGE L 225.00CD 02314970 10/07/2008 VROOMAN, JULIE 720.96CD 02314971 10/07/2008 SPJUT, JOHN HARLAN 2,850.00CD 02314972 10/07/2008 MIRANDA, SERGIO T 1,100.00CD 02314973 10/07/2008 HUGHES, HEATHER M 1,160.00CD 02314974 10/07/2008 MCALISTER, SEAN T 2,252.50CD 02314975 10/07/2008 RODRIGUEZ, FRED J 100.00CD 02314976 10/07/2008 MILLER, JACQUELINE 375.00CD 02314977 10/07/2008 ACOSTA, ALAN 990.00CD 02314978 10/07/2008 SUAREZ, RICHARD A 675.00CD 02314979 10/07/2008 COOK, DAVID L 1,537.50CD 02314980 10/07/2008 PAPANTONAKIS, JOHN PETER 50.00CD 02314981 10/07/2008 ACOSTA, JAIME G 500.00CD 02314982 10/07/2008 SUAREZ, CELSO B 100.00CD 02314983 10/07/2008 BROWN APPRAISER, GARY 2,500.00CD 02314984 10/07/2008 GREENWOOD, CLINTON F 775.00CD 02314985 10/07/2008 CHAVANA, HECTOR A 50.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02314986 10/07/2008 ASCENCIO, LOUISE LEE 300.00CD 02314987 10/07/2008 ALLEN, AMY C 225.00CD 02314988 10/07/2008 RITTER, MARC A 2,325.00CD 02314989 10/07/2008 CRUZ, ROBERT 625.00CD 02314990 10/07/2008 WHYBURN, ELIZABETH KAY 2,675.00CD 02314991 10/07/2008 GONZALES, HARRY 450.00CD 02314992 10/07/2008 CORNELIUS, R P 1,065.00CD 02314993 10/07/2008 CERVANTES, LORRAINE 1,325.00CD 02314994 10/07/2008 ACOSTA PC, GERALDO G 825.00CD 02314995 10/07/2008 MONTGOMERY, THOMAS D 587.00CD 02314996 10/07/2008 PECORINO, VIC 225.00CD 02314997 10/07/2008 JEFFERSON, SANDRA 1,200.00CD 02314998 10/07/2008 PATILLO DBA, JOE D 750.00CD 02314999 10/07/2008 DYESS, CARL D 675.00CD 02315000 10/07/2008 GARZA, DAVID L 150.00CD 02315001 10/07/2008 BROOKS III, LOTT J 150.00CD 02315002 10/07/2008 MEDLEY, DINA A 225.00CD 02315003 10/07/2008 CLEVENGER, GEORGE 1,440.00CD 02315004 10/07/2008 FOSHER, MICHAEL P 3,950.00CD 02315005 10/07/2008 RECORDED BOOKS 27.80CD 02315006 10/07/2008 WILLIAM W HARRIS & ASSOCIATES 2,296.68CD 02315007 10/07/2008 REED ELSEVIERS INC 87.00CD 02315008 10/07/2008 PAUL ORTEGA SERVICES INC 39.75CD 02315009 10/07/2008 SMITH, JAMES R 50.00CD 02315010 10/07/2008 HOME DEPOT, THE 13.93CD 02315011 10/07/2008 ACOSTA, SHELIA 250.00CD 02315012 10/07/2008 USA SCIENTIFIC 330.52CD 02315013 10/07/2008 FORD, CHELSEA N 16.38CD 02315014 10/07/2008 CENTRAL PARKING SYSTEM 13,335.00CD 02315015 10/07/2008 INGRAM LIBRARY SVCS INC 2,302.47CD 02315016 10/07/2008 TENORIO, ALEJANDRA 28.08CD 02315017 10/07/2008 MOTION INDUSTRIES INC 1,338.79CD 02315018 10/07/2008 CAPITAINE, CHRISTIAN 250.00CD 02315019 10/07/2008 FILTCO INC 523.25CD 02315020 10/07/2008 FEDERAL EXPRESS CORP 170.96CD 02315021 10/07/2008 FEDERAL EXPRESS CORP 22.20CD 02315022 10/07/2008 FEDERAL EXPRESS CORP 23.80CD 02315023 10/07/2008 FEDERAL EXPRESS CORP 37.32CD 02315024 10/07/2008 16211 HWY 6 LTD 52,470.00CD 02315025 10/07/2008 OLMSTED-KIRK PAPER CO 6,952.66CD 02315026 10/07/2008 RELIANT ENERGY 14,800.37CD 02315027 10/07/2008 RELIANT ENERGY 8,208.45CD 02315028 10/07/2008 GHX INC 458.71CD 02315029 10/07/2008 NAT'L PURCHASING INSTITUTE 390.00CD 02315030 10/07/2008 TRAILER WHEEL & FRAME 35.97CD 02315031 10/07/2008 BROOKSIDE EQUIPMENT SALES INC 551.72CD 02315032 10/07/2008 ASSOCIATED TESTING LABS 23,134.55CD 02315033 10/07/2008 A-1 DELIVERY SERVICES INC 145.00CD 02315034 10/07/2008 NORTHWEST GLASS & MIRROR 34.98CD 02315035 10/07/2008 HOUSTON DRIVE TRAIN SVC 126.30CD 02315036 10/07/2008 TEXAS ECONOMIC DEV COUNCIL INC 1,125.00CD 02315037 10/07/2008 GROVES INDUSTRIAL SUPPLY 140.56CD 02315038 10/07/2008 POTTER TRACTOR CO 337.58

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315039 10/07/2008 AIRGAS SOUTHWEST INC 355.77CD 02315040 10/07/2008 RUSH EQUIPMENT CENTERS OF TEXA 355.15CD 02315041 10/07/2008 UNIFIRST HOLDINGS LP 1,035.61CD 02315042 10/07/2008 OFFICE OF THE ATTORNEY GENERAL 200.00CD 02315043 10/07/2008 HC DEPT OF EDUCATION 269.28CD 02315044 10/07/2008 RIDGWAY'S INC 175.14CD 02315045 10/07/2008 WASTE MANAGEMENT OF TEXAS 191.21CD 02315046 10/07/2008 MARFIELD INC 43.40CD 02315047 10/07/2008 GRAYS WHOLESALE TIRE 311.00CD 02315048 10/07/2008 STAT LAB MEDICAL PRODUCTS INC 1,536.81CD 02315049 10/07/2008 NICOL SCALES LP 96.50CD 02315050 10/07/2008 KATY EQUINE CLINIC 755.00CD 02315051 10/07/2008 THIBODEAUX, PHYLLIS 1,201.60CD 02315052 10/07/2008 SMITH, LOUIS 1,500.00CD 02315053 10/07/2008 BAYOU CITY INVESTIGATIONS 745.50CD 02315054 10/07/2008 HOUSTON MACK SALES & SVC 1,416.39CD 02315055 10/07/2008 ARMSTRONG REPAIR CENTER 239.84CD 02315056 10/07/2008 DF SALES 1,114.33CD 02315057 10/07/2008 ROSS REPORTING SVCS 571.60CD 02315058 10/07/2008 OREILLY AUTO PARTS INC 32.48CD 02315059 10/07/2008 SOUTH HOUSTON GOLF CARTS 52.98CD 02315060 10/07/2008 CUMMINGS INVESTMENT BANKERS IN 510.00CD 02315061 10/07/2008 BUSHMAN, PATRICIA F 225.00CD 02315062 10/07/2008 CYPRESS LAWN & TURF EQUIPMENT 411.98CD 02315063 10/07/2008 BERING OMEGA COMMUNITY SVCS 124,800.00CD 02315064 10/07/2008 TRIPLE S STEEL SUPPLY CO 2,333.75CD 02315065 10/07/2008 TOTAL CONTRACTING LIMITED 65,097.77CD 02315066 10/07/2008 MERIT PARKING COMPANY LTD 9,900.00CD 02315067 10/07/2008 UNICO CORPORATION 21.09CD 02315068 10/07/2008 J & J CLOTHIERS 784.40CD 02315069 10/07/2008 R A INTERESTS LTD 33,599.98CD 02315070 10/07/2008 FRY'S ELECTRONICS 414.90CD 02315071 10/07/2008 MODERN LABORATORY SERVICES INC 285.00CD 02315072 10/07/2008 MAINTENANCE SOLUTIONS INC 22,598.40CD 02315073 10/07/2008 MICROWORKS INC 3,865.00CD 02315074 10/07/2008 T F HARPER & ASSOCIATES LP 6,110.00CD 02315075 10/07/2008 RENTAL SERVICE CORPORATION 729.00CD 02315076 10/07/2008 ACTION TARGET INC 4,860.00CD 02315077 10/07/2008 VWR INTERNAT'L 4,074.22CD 02315078 10/07/2008 CENTRAL FREIGHT LINES 241.13CD 02315079 10/07/2008 HOUSTON FREIGHTLINER INC DBA 281.08CD 02315080 10/07/2008 IRON MOUNTAIN 1,258.38CD 02315081 10/07/2008 OZARKA NATURAL SPRING WATER 408.97CD 02315082 10/07/2008 ALLIED BARTON SECURITY SERVICE 2,428.02CD 02315083 10/07/2008 STARMICRO INC 1,074.83CD 02315084 10/07/2008 LEGAL DIRECTORIES PUBL 99.90CD 02315085 10/07/2008 AMPCO SYSTEM PARKING INC 1,420.00CD 02315086 10/07/2008 ARAMARK UNIFORM SVCS 242.10CD 02315087 10/07/2008 DIRECT TV BUSINESS SVC CENTER 464.53CD 02315088 10/07/2008 FEDEX 196.77CD 02315089 10/07/2008 IIA HOUSTON CHAPTER 1,010.00CD 02315090 10/07/2008 TNLA 50.00CD 02315091 10/07/2008 VERIZON 332.70

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315092 10/07/2008 VERIZON 3,777.00CD 02315093 10/07/2008 JONES MCCLURE PUBLISHING 1,133.80CD 02315094 10/07/2008 LONE STAR OVERNIGHT 25.50CD 02315095 10/07/2008 VERIZON WIRELESS 14,073.34CD 02315096 10/07/2008 RELIANT ENERGY SOLUTIONS 891,337.13CD 02315103 10/07/2008 DIRECTV 36.74CD 02315104 10/07/2008 CENTERPOINT ENERGY 624.85CD 02315105 10/07/2008 CENTERPOINT ENERGY ENTEX 4,881.56CD 02315106 10/07/2008 WILBARGER COUNTY 2,657.00CD 02315107 10/07/2008 GEXA ENERGY 3,674.11CD 02315108 10/07/2008 BOSTICK, SUSAN 82.96CD 02315109 10/07/2008 HC DISTRICT ATTORNEYS OFFICE 2,832.14CD 02315110 10/07/2008 HC DISTRICT ATTORNEYS OFFICE 93.56CD 02315111 10/07/2008 VANCOUVER PUBLIC LIBRARY 318.00CD 02315112 10/07/2008 VALLADARES, SIMON 14.25CD 02315113 10/07/2008 AUSLAND, ERIK V 22.25CD 02315114 10/07/2008 CRITCHFIELD, SCOTT 49.00CD 02315115 10/07/2008 FAUCHEUX, BARBARA A 15.00CD 02315116 10/07/2008 ROCHA, MARIA C 33.85CD 02315117 10/07/2008 BELL, DEAN M 28.75CD 02315118 10/07/2008 GARRETT, DIANE H 15.00CD 02315119 10/07/2008 KIDD, SHARON S 14.00CD 02315120 10/07/2008 MORGAN, ANTHONY T 9.72CD 02315121 10/07/2008 MOSES, BRENDA L 30.00CD 02315122 10/07/2008 POWELL, DAVID T 12.50CD 02315123 10/07/2008 WARTSILA N AMERICA, INC 733.17CD 02315124 10/07/2008 E Z GO TEXTRON 232.88CD 02315125 10/07/2008 CATHEY, JEFFREY L 15.00CD 02315126 10/07/2008 FLEMING, BENTON S 25.50CD 02315127 10/07/2008 HOLT, DEBRA L 15.00CD 02315128 10/07/2008 MCCORMICK, JACKIE L 14.50CD 02315129 10/07/2008 MILLER, ROBERT 48.50CD 02315130 10/07/2008 STEPHENS, MICHAEL 15.00CD 02315131 10/07/2008 STERRETT, CATHERINE 24.95CD 02315132 10/07/2008 TOLLESON, JENNY L 4.25CD 02315133 10/07/2008 TURNER, ETHEL 16.50CD 02315134 10/07/2008 ELLIOTT, EDWIN W 45.50CD 02315135 10/07/2008 OFFIONG, HELEN U 20.25CD 02315136 10/07/2008 TUGGLE, DELMER R 19.60CD 02315137 10/07/2008 INGRACIA, MICHELLE L 24.00CD 02315138 10/07/2008 KWONG, TERESITA 22.00CD 02315139 10/07/2008 ABBOTT, SCOTT P 24.30CD 02315140 10/07/2008 HOLLAWAY, GRACE A 15.00CD 02315141 10/07/2008 JOHNSON, PASTY 21.75CD 02315142 10/07/2008 KIRI, KFIR 12.30CD 02315143 10/07/2008 KRAMER, PATRICIA R 15.25CD 02315144 10/07/2008 PUGH, JULIE 10.92CD 02315145 10/07/2008 SUMNER, PERRY AND EVELYN 1,600.00CD 02315146 10/07/2008 SUMNER, PERRY AND EVELYN 20,580.00CD 02315147 10/07/2008 FITZGERALD, ANDREW 1,500.00CD 02315148 10/07/2008 TIMBER LANE UTILITY DIST 1,387.79CD 02315149 10/07/2008 HC MUD NO 216 163.65CD 02315150 10/07/2008 EMBARQ 5,017.57

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315151 10/07/2008 CITY OF HOUSTON 3,369.58CD 02315152 10/07/2008 CITY OF FRIENDSWOOD 789.73CD 02315153 10/07/2008 HC MUD #50 115.93CD 02315154 10/07/2008 HC MUD NO 11 16.99CD 02315155 10/07/2008 MEMORIAL VILLAGE WATER 96.70CD 02315156 10/07/2008 TEXAS ALCOHOLIC BEVERAGE COMMI 266,046.50CD 02315157 10/07/2008 BIRNAM WOODS III COMM ASSOC 377.79CD 02315158 10/07/2008 HC SHERIFFS OFFICE 220.00CD 02315159 10/07/2008 VICTORIA REGIONAL JUVENILE JUS 3,642.95CD 02315160 10/07/2008 PRACTICON INC 665.80CD 02315161 10/07/2008 MAURICE HARRINGTON TIRE 645.00CD 02315162 10/07/2008 HEALTH EDCO INC 248.51CD 02315163 10/07/2008 MOTOROLA INC 21,296.64CD 02315164 10/07/2008 PATTERSON DENTAL CO 35.68CD 02315165 10/07/2008 SCHOENMANN PRODUCE 8,679.32CD 02315166 10/07/2008 UNIVERSAL PLUMBING SUPPLY CO 110.56CD 02315167 10/07/2008 HAYES, RON N 5,600.00CD 02315168 10/07/2008 AMERICAN TOWER CORP 2,250.00CD 02315169 10/07/2008 SOUTHWEST BUSINESS MACHINE 115.00CD 02315170 10/07/2008 PITNEY BOWES INC 120.64CD 02315171 10/07/2008 CARRIER SOUTH TEXAS 2,519.66CD 02315172 10/07/2008 TECH DEPOT 4,447.80CD 02315173 10/07/2008 WARREN, BRIAN EDWARD 900.00CD 02315174 10/07/2008 HARRISON, RONNIE 75.00CD 02315175 10/07/2008 LIMITONE, ANTHONY 250.00CD 02315176 10/07/2008 BOLLING, SYLVIA 37.67CD 02315177 10/07/2008 WENTZ, KURT 150.00CD 02315178 10/07/2008 PITNEY BOWES GLOBAL FINANCIAL 1,728.75CD 02315179 10/07/2008 CAPSYNC INC 1,860.75CD 02315180 10/07/2008 NATIONAL DEPO 612.15CD 02315181 10/07/2008 STRATOS LEGAL SERVICES LP 855.90CD 02315182 10/07/2008 RX CARE PHARMACY 498.79CD 02315183 10/07/2008 IKON OFFICE SOLUTIONS 548.86CD 02315184 10/07/2008 HD SUPPLY INC 1,461.92CD 02315185 10/07/2008 WASHINGTON, TYRONE W 200.00CD 02315186 10/07/2008 STEINER, MARTIN R 500.00CD 02315187 10/07/2008 POLLAND, GARY M 200.00CD 02315188 10/07/2008 KROGER FOOD STORES 239.47CD 02315189 10/07/2008 SHELLIST, STEVEN DEAN 50.00CD 02315190 10/07/2008 YOUNG PS ACQUISITIONS LLC 1,302.50CD 02315191 10/07/2008 INVITROGEN CORP 183.43CD 02315192 10/07/2008 KAPCO LIBRARY PRODUCTS CO 316.81CD 02315193 10/07/2008 W W GRAINGER INC 44.91CD 02315194 10/07/2008 W W GRAINGER INC 146.79CD 02315195 10/07/2008 W W GRAINGER INC 213.68CD 02315196 10/07/2008 CORPORATE THERMOGRAPHERS 288.00CD 02315197 10/07/2008 WALGREENS 65.81CD 02315198 10/07/2008 UNITED PARCEL SVC INC 26.14CD 02315199 10/07/2008 CDW COMPUTER CENTERS INC 30.94CD 02315200 10/07/2008 GREENLEE, STEVEN 2,150.00CD 02315201 10/07/2008 RODZINA INDUSTRIES INC 41.65CD 02315202 10/07/2008 TURNBULL, EDWARD R 450.00CD 02315203 10/07/2008 WEST GROUP PAYMENT CENTER 1,396.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315204 10/07/2008 GORDON, LANA 500.00CD 02315205 10/07/2008 GUIDRY JR, ALLEN J 100.00CD 02315206 10/07/2008 ISBELL, ALLEN C 300.00CD 02315207 10/07/2008 JONES, JOLANDA F 300.00CD 02315208 10/07/2008 CANTU, PATRICIA A 190.00CD 02315209 10/07/2008 WHITE III, ARTHUR 300.00CD 02315210 10/07/2008 CASTRO, RAY A 600.00CD 02315211 10/07/2008 MELONTREE, BEVERLY D 1,650.00CD 02315212 10/07/2008 HANSEN, R K 150.00CD 02315213 10/07/2008 MUNOZ, MANUEL 100.00CD 02315214 10/07/2008 VARELA, JOSEPH W 300.00CD 02315215 10/07/2008 JANIK, PAGE E 2,100.00CD 02315216 10/07/2008 CONTRERAS JR, JUAN M 950.00CD 02315217 10/07/2008 BROUSSARD, ARLAN J 750.00CD 02315218 10/07/2008 NATIONAL SCREENING CENTER 399.00CD 02315219 10/07/2008 MIDENCE, LUIS 800.00CD 02315220 10/07/2008 GODINICH, JEROME 1,000.00CD 02315221 10/07/2008 LILES, JOHN STEPHEN 50.00CD 02315222 10/07/2008 GLUCKMAN, JONATHAN A 50.00CD 02315223 10/07/2008 CLEMENTS, MARTHA J 450.00CD 02315224 10/07/2008 HEINTSCHEL, JEFFREY 225.00CD 02315225 10/07/2008 GIFFORD, BILLY 600.00CD 02315226 10/07/2008 LEE, JACK P 50.00CD 02315227 10/07/2008 THRASH, DENISE S 100.00CD 02315228 10/07/2008 CANTU, JOSE 525.00CD 02315229 10/07/2008 SLOPIS, SHARON E 800.00CD 02315230 10/07/2008 PAUL, TAMARA 500.00CD 02315231 10/07/2008 GIFFORD, JACQUELINE 750.00CD 02315232 10/07/2008 HUDSON, HAL S 250.00CD 02315233 10/07/2008 MIRANDA, SERGIO T 775.00CD 02315234 10/07/2008 HUGHES, HEATHER M 300.00CD 02315235 10/07/2008 BARROW, MICHAEL E 500.00CD 02315236 10/07/2008 SUAREZ, RICHARD A 100.00CD 02315237 10/07/2008 PAPANTONAKIS, JOHN PETER 100.00CD 02315238 10/07/2008 KEIRNAN ATTY, JOHN P 500.00CD 02315239 10/07/2008 HERNANDEZ, JOE L 300.00CD 02315240 10/07/2008 SUAREZ, CELSO B 50.00CD 02315241 10/07/2008 GREENWOOD, CLINTON F 200.00CD 02315242 10/07/2008 HUGHES, D CRAIG 150.00CD 02315243 10/07/2008 RITTER, MARC A 450.00CD 02315244 10/07/2008 CRUZ, ROBERT 225.00CD 02315245 10/07/2008 OLHAUSEN, W DONALD 38.00CD 02315246 10/07/2008 ACOSTA PC, GERALDO G 1,550.00CD 02315247 10/07/2008 CROWLEY, J SIDNEY 400.00CD 02315248 10/07/2008 GARZA, DAVID L 1,600.00CD 02315249 10/07/2008 MEDIBADGE INC 1,628.25CD 02315250 10/07/2008 HDR ENGINEERING INC 965.50CD 02315251 10/07/2008 BILAYE-BENIBO, IBIENE A 300.00CD 02315252 10/07/2008 SMITH, LESLIE 87.84CD 02315253 10/07/2008 KISLUK ATTY, BRET STEVEN 650.00CD 02315254 10/07/2008 SMITH, JAMES DENNIS 1,250.00CD 02315255 10/07/2008 PS INTEL 335.00CD 02315256 10/07/2008 ASPEN PUBLISHERS INC 223.86

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315257 10/07/2008 REED ELSEVIERS INC 65.87CD 02315258 10/07/2008 REED ELSEVIERS INC 73.00CD 02315259 10/07/2008 BEN MEADOWS CO 135.90CD 02315260 10/07/2008 AIR LIQUIDE AMERICA CORP 933.20CD 02315261 10/07/2008 HOME DEPOT, THE 35.73CD 02315262 10/07/2008 ACOSTA, SHELIA 50.00CD 02315263 10/07/2008 ASH, MARK 1,750.00CD 02315264 10/07/2008 GRAPHIC DESIGNS INTERNATI 156.50CD 02315265 10/07/2008 ACCURINT A SEISINT INNOVATION 900.00CD 02315266 10/07/2008 MCCALL, PATRICK 1,496.32CD 02315267 10/07/2008 FEDERAL EXPRESS CORP 76.74CD 02315268 10/07/2008 STICKERS R US LTD 755.25CD 02315269 10/07/2008 WASTE MANAGEMENT 1,664.01CD 02315270 10/07/2008 WASTE MANAGEMENT 13,786.23CD 02315271 10/07/2008 OLMSTED-KIRK PAPER CO 1,796.10CD 02315272 10/07/2008 BRACEWELL & GIULIANI LLP 225.00CD 02315273 10/07/2008 ACE DISTRIBUTING CO 60.86CD 02315274 10/07/2008 DOW FENCE CO 3,035.36CD 02315275 10/07/2008 ENTERPRISE LEASING 48.13CD 02315276 10/07/2008 BROOKSIDE EQUIPMENT SALES INC 336.81CD 02315277 10/07/2008 CROSBY VETERINARY CLINIC 210.00CD 02315278 10/07/2008 MEINEKE CAR CARE CENTERS 1,296.50CD 02315279 10/07/2008 GROVES INDUSTRIAL SUPPLY 4,490.40CD 02315280 10/07/2008 SAN MARCOS/HAYS CO EMS 570.00CD 02315281 10/07/2008 CLINICAL PATHOLOGY LABS INC 123.00CD 02315282 10/07/2008 CENTRAL TX MED CTR INC 483.00CD 02315283 10/07/2008 CENTRAL TX MED CTR INC 2,940.20CD 02315284 10/07/2008 HILL COUNTRY ER PHYSICIAN 226.00CD 02315285 10/07/2008 SAN MARCOS MEDICAL IMAGING PLL 85.00CD 02315286 10/07/2008 RUSH TRUCK CENTER HOUSTON 23.46CD 02315287 10/07/2008 SAN MARCOS FAMILY MED 208.10CD 02315288 10/07/2008 STATE BAR OF TEXAS 330.00CD 02315289 10/07/2008 THE UNIVERSITY OF TEXAS 35,200.00CD 02315290 10/07/2008 CAPPS RENT-A-CAR INC 11,838.60CD 02315291 10/07/2008 WASTE MANAGEMENT OF TEXAS 10,865.17CD 02315292 10/07/2008 GRAYS WHOLESALE TIRE 4,416.99CD 02315293 10/07/2008 STAT LAB MEDICAL PRODUCTS INC 64.60CD 02315294 10/07/2008 REDDY ICE FACTORY 195.00CD 02315295 10/07/2008 COPY CORPS 125.80CD 02315296 10/07/2008 ANIMAL HEALTH CARE OF TEXAS PC 730.57CD 02315297 10/07/2008 CHARLIE THOMAS CHEVROLET 157.63CD 02315298 10/07/2008 CHAMPION CHRYSLER 45.00CD 02315299 10/07/2008 UNIVERSAL PLUMBING CO 116.86CD 02315300 10/07/2008 TEXAS WELDERS SUPPLY CO 1,343.52CD 02315301 10/07/2008 LOVETT AGENCY 91.00CD 02315302 10/07/2008 LOVETT AGENCY 91.00CD 02315303 10/07/2008 GOLBOW'S INC 318.00CD 02315304 10/07/2008 INDEPENDENT HOSE & EXPANSION J 273.72CD 02315305 10/07/2008 FLORES MOTOR COMPANY INC 1,812.83CD 02315306 10/07/2008 EPO COMPUTER ELECTRONICS ETC 24.90CD 02315307 10/07/2008 APPLE GLASS CO 180.12CD 02315308 10/07/2008 ARMADILLO PHOTO SUPPLY 20.08CD 02315309 10/07/2008 SPRING CYPRESS CARCARE 14.50

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315310 10/07/2008 DF SALES 135.96CD 02315311 10/07/2008 IMPERIAL LINEN SERVICE INC 414.15CD 02315312 10/07/2008 MILSTEAD AUTOMOTIVE INC 474.50CD 02315313 10/07/2008 RICHARDS SAFE & LOCKING 3.50CD 02315314 10/07/2008 MCCLURE, JONES 655.00CD 02315315 10/07/2008 PAINTCO 501.56CD 02315316 10/07/2008 CONROE WELDING SUPPLY 23.70CD 02315317 10/07/2008 WAYNE GROSS PARTNERSHIP 647.73CD 02315318 10/07/2008 CAMPBELL CONCRETE & MATERIALS 384.80CD 02315319 10/07/2008 VAQUERANO, SOLEDAD R 525.00CD 02315320 10/07/2008 VIRTUOSO GRAPHICS 750.00CD 02315321 10/07/2008 AT&T MOBILITY 29.99CD 02315322 10/07/2008 MOBILE MINI TX LTD PARTNERSHIP 910.50CD 02315323 10/07/2008 USA MOBILITY WIRELESS INC 814.59CD 02315324 10/07/2008 VWR INTERNAT'L 736.45CD 02315325 10/07/2008 DELEGARD TOOL CO 176.87CD 02315326 10/07/2008 HOUSTON FREIGHTLINER INC DBA 107.56CD 02315327 10/07/2008 HEWLETT PACKARD CO 2,790.00CD 02315328 10/07/2008 OMNICARE-AMERICAN PHARMACEUTIC 533.89CD 02315329 10/07/2008 ETR ASSOCIATES 34.00CD 02315330 10/07/2008 OZARKA NATURAL SPRING WATER 70.17CD 02315331 10/07/2008 ALLIED BARTON SECURITY SERVICE 2,577.12CD 02315332 10/07/2008 ARAMARK UNIFORM SVCS 1,104.95CD 02315333 10/07/2008 VENTURE SIX INC 5,822.16CD 02315334 10/07/2008 US POSTMASTER 45,000.00CD 02315335 10/07/2008 RELIANT ENERGY SOLUTIONS 38,317.25CD 02315337 10/07/2008 TACTAS 250.00CD 02315338 10/07/2008 CENTER FOR EDUCATION AND EMPLO 159.00CD 02315339 10/07/2008 WALKER, MARY 165.00CD 02315340 10/07/2008 TAITE, GWEN 165.00CD 02315341 10/07/2008 SIMMONS, WILLIE & MINNIE 165.00CD 02315342 10/07/2008 SIMON, HERBERT AND VERNELLA 165.00CD 02315343 10/07/2008 MAXIE, BRENDA 330.00CD 02315344 10/07/2008 HARWELL, FRANCES 330.00CD 02315345 10/07/2008 GATLIN, CAROL 330.00CD 02315346 10/07/2008 DOZIER, YVONNE 330.00CD 02315347 10/07/2008 CREAR, KEVIN OR KIMBERLY 165.00CD 02315348 10/07/2008 BROADNAX, TERRI 330.00CD 02315349 10/07/2008 NUFIO, CARMEN 330.00CD 02315350 10/07/2008 MALVEAUX, VERLA 165.00CD 02315351 10/07/2008 GILBERT, VONCILLE 165.00CD 02315352 10/07/2008 CHANG, THERESA 133.05CD 02315353 10/07/2008 WHATLEY, THOMAS AND LINDA 330.00CD 02315354 10/07/2008 GALVAN, ESMERALDA 165.00CD 02315355 10/07/2008 COCHRAN, CYNTHIA 330.00CD 02315356 10/07/2008 HC DISTRICT ATTORNEYS OFFICE 1,647.53CD 02315357 10/07/2008 MILLER, MELINDA 165.00CD 02315358 10/07/2008 RANDALL, ALICE 6.99CD 02315359 10/07/2008 NORVELL, LUIS A 4.99CD 02315360 10/07/2008 SHAVERS, DEBORAH LYNN 9.99CD 02315361 10/07/2008 HUBNIK, AURELIA S 28.74CD 02315362 10/07/2008 PADRON, ANGELITA 15.00CD 02315363 10/07/2008 COLEMAN, JAMES ROBERT 35.45

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315364 10/07/2008 COLEMAN, BETTY 26.95CD 02315365 10/07/2008 NESTOROFF, SHARON 15.29CD 02315366 10/07/2008 CUMMINS, MARK IAN 13.99CD 02315367 10/07/2008 COCHRAN, ELIZABETH 24.95CD 02315368 10/07/2008 BANKS, JAMES 30.98CD 02315369 10/07/2008 US POSTMASTER 8,000.00CD 02315370 10/07/2008 FRED PRYOR SEMINARS 1,011.00CD 02315371 10/07/2008 TDCAA 50.00CD 02315372 10/07/2008 CITY OF HOUSTON HPD 2,000.00CD 02315373 10/07/2008 NHCOA-HC 50.00CD 02315374 10/07/2008 CITY OF HOUSTON HEALTH 1,110.20CD 02315375 10/01/2008 CONERLY, EDITH K 48.50CD 02315376 10/01/2008 HINES INTEREST LP 2,070.00CD 02315377 10/01/2008 MERIT PARKING COMPANY LTD 50.00CD 02315378 10/01/2008 MERIT PARKING COMPANY LTD 166.28CD 02315379 10/01/2008 MERIT PARKING COMPANY LTD 831.40CD 02315380 10/01/2008 AMPCO SYSTEM PARKING INC 3,850.00CD 02315381 10/01/2008 AMPCO SYSTEM PARKING INC 1,325.00CD 02315382 10/07/2008 PHONOSCOPE INC 800.00CD 02315383 10/07/2008 BAYLOR COLLEGE OF MEDICINE-PSY 8,666.67CD 02315384 10/07/2008 THIEN NGA 503.80CD 02315385 10/07/2008 BAKER & TAYLOR INC 154.24CD 02315386 10/07/2008 COVERBIND CORP 636.00CD 02315387 10/07/2008 POWER VAC AMERICA 7,740.00CD 02315388 10/07/2008 REGENCY CAR WASH 158.98CD 02315389 10/07/2008 INMATE INDUSTRIES 891.46CD 02315390 10/07/2008 JANWAY CO 1,093.34CD 02315391 10/07/2008 MOTOROLA INC 491.78CD 02315392 10/07/2008 TRI LUMBER & HARDWARE CO 190.80CD 02315393 10/07/2008 UNIVERSAL PLUMBING SUPPLY CO 10,931.37CD 02315394 10/07/2008 MX LOGIC INC 1,012.50CD 02315395 10/07/2008 MTC INC 569.25CD 02315396 10/07/2008 HAYES, RON N 4,090.00CD 02315397 10/07/2008 DENNINGER, JOHN L 2,200.00CD 02315398 10/07/2008 SOUTHWEST BUSINESS MACHINE 4,246.00CD 02315399 10/07/2008 PITNEY BOWES INC 1,088.00CD 02315400 10/07/2008 HASLER INC 60.50CD 02315401 10/07/2008 PURCHASE POWER 371.86CD 02315402 10/07/2008 CARRIER COMMERCIAL SVCS 14,991.24CD 02315403 10/07/2008 VERIZON WIRELESS 1,250.27CD 02315404 10/07/2008 CARRIER SOUTH TEXAS 2,763.64CD 02315405 10/07/2008 HIGHWAY TECHNOLOGIES LP 794.10CD 02315406 10/07/2008 RAININ INSTRUMENT LLC 129.17CD 02315407 10/07/2008 WARREN, BRIAN EDWARD 100.00CD 02315408 10/07/2008 GUERINOT, JERRY 2,200.00CD 02315409 10/07/2008 BAX, RICHARD 2,575.00CD 02315410 10/07/2008 RIVERS, CLARA ELENA 1,750.00CD 02315411 10/07/2008 HARRISON, RONNIE 1,855.00CD 02315412 10/07/2008 RAMIREZ, KARINA A 400.00CD 02315413 10/07/2008 REED, MARSHA 200.00CD 02315414 10/07/2008 MAISEL, JOHN S 750.00CD 02315415 10/07/2008 REIL, DONETTE 1,956.00CD 02315416 10/07/2008 AICPA 200.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315417 10/07/2008 IBM 3,797.00CD 02315418 10/07/2008 RANDOM HOUSE INC 1,052.37CD 02315419 10/07/2008 MILWAUKEE ELECTRIC TOOL CO 531.00CD 02315420 10/07/2008 AT&T 44.20CD 02315421 10/07/2008 PRACTISING LAW INSTITUTE 372.50CD 02315422 10/07/2008 HERTZ EQUIPMENT RENTAL CO DBA 1,662.12CD 02315423 10/07/2008 LIMITONE, ANTHONY 1,125.00CD 02315424 10/07/2008 LEXIS NEXIS MATTHEW BENDER 365.05CD 02315425 10/07/2008 LEXIS NEXIS MATTHEW BENDER 90.85CD 02315426 10/07/2008 JACOB, GOLDA R 525.00CD 02315427 10/07/2008 TRACK STAR INTERNATIONAL INC 1,716.00CD 02315428 10/07/2008 JANPAK OF TEXAS 1,333.79CD 02315429 10/07/2008 CLARK, JOHN 2,200.00CD 02315430 10/07/2008 BACKERS, BEVERLY J 1,200.00CD 02315431 10/07/2008 WENTZ, KURT 1,760.00CD 02315432 10/07/2008 BOORSTEIN, BARRY 900.00CD 02315433 10/07/2008 CHARLIE THOMAS CHEVROLET LTD 98.42CD 02315434 10/07/2008 JONES MCCLURE PUBLISH COMPANY 250.00CD 02315435 10/07/2008 AVALOS, CLAUDIA P 1,050.00CD 02315436 10/07/2008 IWS HOUSTON WELDING SUPPLY CO 84.15CD 02315437 10/07/2008 PITNEY BOWES GLOBAL FINANCIAL 138.00CD 02315438 10/07/2008 WARES DIRECT INC 494.67CD 02315439 10/07/2008 LAWSON, CLINTON F 150.00CD 02315440 10/07/2008 SOUTHWEST PERIODICALS INC 93.60CD 02315441 10/07/2008 GOVERNMENT HORIZONS 499.00CD 02315442 10/07/2008 WALKER, KANIKA 225.00CD 02315443 10/07/2008 BURROWS, LEE F 225.00CD 02315444 10/07/2008 GHX INDUSTRIAL LLC 3,842.28CD 02315445 10/07/2008 THOMAS SCIENTIFIC 329.12CD 02315446 10/07/2008 IKON OFFICE SOLUTIONS 9,896.10CD 02315447 10/07/2008 JANWAY CO 1,137.59CD 02315448 10/07/2008 MARTEENY, KATHYRN 2,160.00CD 02315449 10/07/2008 PERKIN ELMER GENETICS INC 550.00CD 02315450 10/07/2008 WILLIAMS, BOBBY D 6,180.00CD 02315453 10/07/2008 HD SUPPLY INC 150.00CD 02315454 10/07/2008 HD SUPPLY INC 1,330.32CD 02315455 10/07/2008 HI-WAY EQUIPMENT CO LLC 1,231.01CD 02315456 10/07/2008 CUMMINS SOUTHERN PLAINS LLC 399.90CD 02315457 10/07/2008 MARSH, JEFFREY H 400.00CD 02315458 10/07/2008 GOLDBERG, MICHELE K 1,200.00CD 02315459 10/07/2008 WEISS SCHAFFER, JOANN 1,506.42CD 02315460 10/07/2008 WALKER, ROB 225.00CD 02315461 10/07/2008 RAMIREZ, BARBARA W 225.00CD 02315462 10/07/2008 POLLAND, GARY M 4,375.00CD 02315463 10/07/2008 KROGER FOOD STORES 91.19CD 02315464 10/07/2008 S R BRAY CORP 14,777.13CD 02315465 10/07/2008 NEDCO ELECTRONICS 15.25CD 02315466 10/07/2008 AMERICAN SCREEN GRAPHICS 870.00CD 02315467 10/07/2008 APEX 1,455.00CD 02315468 10/07/2008 TANNER, GERMAINE J 900.00CD 02315469 10/07/2008 STENOGRAPH LLC 5,124.50CD 02315470 10/07/2008 CCH INC 5,380.05CD 02315471 10/07/2008 W W GRAINGER INC 10.87

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315472 10/07/2008 W W GRAINGER INC 1,726.78CD 02315473 10/07/2008 W W GRAINGER INC 170.30CD 02315474 10/07/2008 W W GRAINGER INC 1,728.11CD 02315475 10/07/2008 CORPORATE THERMOGRAPHERS 146.00CD 02315476 10/07/2008 SEARS 873.58CD 02315477 10/07/2008 WALGREENS 399.98CD 02315478 10/07/2008 UNITED PARCEL SVC INC 141.98CD 02315479 10/07/2008 NEXTEL COMMUNICATIONS 19.98CD 02315480 10/07/2008 CARDINAL HEALTH 200 INC 738.42CD 02315481 10/07/2008 SAFETY SHOE DISTRIBUTORS LLP 100.00CD 02315482 10/07/2008 SHEPHERD, LYNN ALAN 650.00CD 02315483 10/07/2008 GREENLEE, STEVEN 600.00CD 02315484 10/07/2008 MCGEE ATTY, ANDREW G 150.00CD 02315485 10/07/2008 BOOK HOUSE 60.90CD 02315486 10/07/2008 RODZINA INDUSTRIES INC 1,342.07CD 02315487 10/07/2008 PHLEBOTIC INC 254.25CD 02315488 10/07/2008 JOHNSON CONTROLS 1,192.33CD 02315489 10/07/2008 HIGHSMITH CO INC 29.89CD 02315490 10/07/2008 GAMETIME INC 163.24CD 02315491 10/07/2008 GOODE, KENNETH E 3,850.00CD 02315492 10/07/2008 COMPUTYPE 1,368.20CD 02315493 10/07/2008 AMERICAN BUSINESS FORM 4,063.00CD 02315494 10/07/2008 WEST GROUP PAYMENT CENTER 4,069.03CD 02315495 10/07/2008 WEST GROUP PAYMENT CENTER 4,037.93CD 02315496 10/07/2008 PATTERSON DENTAL CO 25.00CD 02315497 10/07/2008 SPEEDWAY SHIRTS & SIGNS LP 580.00CD 02315498 10/07/2008 TERRACON CONSULTANTS INC 8,930.90CD 02315499 10/07/2008 SPEAKWRITE LLC 1,420.52CD 02315500 10/07/2008 GORDON, LANA 387.50CD 02315501 10/07/2008 AT&T 156,764.43CD 02315504 10/07/2008 JAMES, FLOYD F 225.00CD 02315505 10/07/2008 GUIDRY JR, ALLEN J 1,175.00CD 02315506 10/07/2008 JACKSON, CALVIN 675.00CD 02315507 10/07/2008 LOW KEY CONSULTING 2,520.78CD 02315508 10/07/2008 TAYLOR, TERISA G 1,350.00CD 02315509 10/07/2008 DRAGONY, RACHEL A 300.00CD 02315510 10/07/2008 ISBELL, ALLEN C 1,725.00CD 02315511 10/07/2008 BROWER, JASON 4,790.00CD 02315513 10/07/2008 CANTU, PATRICIA A 50.00CD 02315514 10/07/2008 ORUAGA, DOROTHY E 675.00CD 02315515 10/07/2008 WHITWORTH, THOMAS M 750.00CD 02315516 10/07/2008 MASHBURN, PERI E 350.00CD 02315517 10/07/2008 ESPINOSA, SANDRA 1,900.00CD 02315518 10/07/2008 MELONTREE, BEVERLY D 750.00CD 02315519 10/07/2008 MONCRIFFE, TYRONE C 2,750.00CD 02315520 10/07/2008 KEYSER, DEBORAH 4,000.00CD 02315521 10/07/2008 STYLES, PHILIP C 3,375.00CD 02315523 10/07/2008 MALDONADO, JULIA A 50.00CD 02315524 10/07/2008 PEREZ, DANIEL J 225.00CD 02315525 10/07/2008 SELF, STANLEY DAVID 776.83CD 02315526 10/07/2008 MUNOZ, MANUEL 50.00CD 02315527 10/07/2008 LUDWIG, V JEFFREY 1,575.00CD 02315528 10/07/2008 SOLIZ-MATTHEWS, ITZE 200.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315529 10/07/2008 JANIK, PAGE E 1,500.00CD 02315530 10/07/2008 BROWN, ADAM BANKS 50.00CD 02315531 10/07/2008 CONTRERAS JR, JUAN M 450.00CD 02315532 10/07/2008 BROUSSARD, ARLAN J 300.00CD 02315533 10/07/2008 BERKOWITZ, MIRIAM M 1,125.00CD 02315534 10/07/2008 PODOLSKY, BRETT A 1,700.00CD 02315535 10/07/2008 MIDENCE, LUIS 910.00CD 02315536 10/07/2008 LILES, JOHN STEPHEN 2,050.00CD 02315537 10/07/2008 MAHAN, JAMES T 1,400.59CD 02315538 10/07/2008 LINTON, CRESPIN 1,500.00CD 02315539 10/07/2008 HENLEY, CYNTHIA R 1,125.00CD 02315540 10/07/2008 CAPASSO ATTY, WILLIAM P 375.00CD 02315541 10/07/2008 GLUCKMAN, JONATHAN A 200.00CD 02315542 10/07/2008 CLEMENTS, MARTHA J 300.00CD 02315543 10/07/2008 GIFFORD, BILLY 300.00CD 02315544 10/07/2008 COLEMAN, CHERYL F 805.00CD 02315545 10/07/2008 THRASH, DENISE S 50.00CD 02315546 10/07/2008 SLOPIS, SHARON E 1,000.00CD 02315547 10/07/2008 FARIAS II, LEONEL 1,675.00CD 02315548 10/07/2008 YORK, DOUGLAS RAY 250.00CD 02315549 10/07/2008 VARGAS, PATRICIA L 1,375.00CD 02315550 10/07/2008 COHEN, SARAH CHRISTINE 800.00CD 02315551 10/07/2008 ARTEAGA, PC LAW OFFICE OF LAUR 475.00CD 02315552 10/07/2008 SMITH, KENNE 400.00CD 02315553 10/07/2008 GIFFORD, JACQUELINE 1,575.00CD 02315554 10/07/2008 KLEBAN, JANET K 500.00CD 02315555 10/07/2008 LEWIS JR, GEORGE L 225.00CD 02315556 10/07/2008 CERVANTES, CRUZ 400.00CD 02315557 10/07/2008 LANDA, ANGELICA 225.00CD 02315558 10/07/2008 SPJUT, JOHN HARLAN 1,537.50CD 02315559 10/07/2008 MIRANDA, SERGIO T 1,562.50CD 02315560 10/07/2008 VAZQUEZ, JUAN 960.00CD 02315561 10/07/2008 HUGHES, HEATHER M 710.00CD 02315562 10/07/2008 RODRIGUEZ, FRED J 150.00CD 02315563 10/07/2008 DUARTE, RUDY 1,760.00CD 02315564 10/07/2008 SUAREZ, RICHARD A 1,175.00CD 02315565 10/07/2008 HAENCHEN, M S FROST 1,040.00CD 02315566 10/07/2008 COOK, DAVID L 1,275.00CD 02315567 10/07/2008 RODRIGUEZ, ANGELINA H 190.00CD 02315568 10/07/2008 ACOSTA, JAIME G 825.00CD 02315569 10/07/2008 BOUDREAUX JR, ROGERS 525.00CD 02315570 10/07/2008 GRAY, LORI C 450.00CD 02315571 10/07/2008 LEBLANC, MICHELLE Y 225.00CD 02315572 10/07/2008 BOSTIC, JACQUELINE 225.00CD 02315573 10/07/2008 CASSIN, MACY A 1,950.00CD 02315574 10/07/2008 CAZARES, JOSE P 75.00CD 02315575 10/07/2008 HERNANDEZ, JOE L 1,275.00CD 02315576 10/07/2008 TREJO, HUMBERTO R 2,975.00CD 02315577 10/07/2008 SUAREZ, CELSO B 1,275.00CD 02315578 10/07/2008 BARNEY, KAREN A 600.00CD 02315579 10/07/2008 DIAZ, GLADYS JESSICA 450.00CD 02315580 10/07/2008 CHAVANA, HECTOR A 500.00CD 02315581 10/07/2008 CORNELIUS, TERRY 2,400.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315582 10/07/2008 MARTIN, ANDREW D 225.00CD 02315583 10/07/2008 ASCENCIO, LOUISE LEE 425.00CD 02315584 10/07/2008 RITTER, MARC A 125.00CD 02315585 10/07/2008 LEGRANDE, STEVEN 160.00CD 02315586 10/07/2008 CRUZ, ROBERT 275.00CD 02315587 10/07/2008 WHYBURN, ELIZABETH KAY 2,075.00CD 02315588 10/07/2008 GONZALES, HARRY 450.00CD 02315589 10/07/2008 STOOL, ANNA 1,932.00CD 02315590 10/07/2008 CORNELIUS, R P 287.50CD 02315591 10/07/2008 ACOSTA PC, GERALDO G 2,575.00CD 02315592 10/07/2008 GRAVES, TUCKER 880.00CD 02315593 10/07/2008 MONTGOMERY, THOMAS D 850.00CD 02315594 10/07/2008 PATILLO DBA, JOE D 750.00CD 02315595 10/07/2008 DYESS, CARL D 675.00CD 02315596 10/07/2008 CROWLEY, J SIDNEY 1,000.00CD 02315597 10/07/2008 GARZA, DAVID L 2,950.00CD 02315598 10/07/2008 BROOKS III, LOTT J 750.00CD 02315599 10/07/2008 CLEVENGER, GEORGE 4,005.00CD 02315600 10/07/2008 FOSHER, MICHAEL P 3,575.00CD 02315601 10/07/2008 RECORDED BOOKS 3,236.80CD 02315602 10/07/2008 ASPEN PUBLISHERS INC 244.68CD 02315603 10/07/2008 RELIZON COMPANY, THE DBA WORKF 3,596.00CD 02315604 10/07/2008 RELIZON COMPANY, THE DBA WORKF 3,724.00CD 02315605 10/07/2008 RITZ CAMERA CENTERS INC 148.80CD 02315606 10/07/2008 ROBERTS, ALYSON 1,250.00CD 02315607 10/07/2008 LOWES 237.75CD 02315608 10/07/2008 BAKER & TAYLOR BOOK 10,305.41CD 02315610 10/07/2008 GAYLORD BROS INC 2,182.51CD 02315611 10/07/2008 NAT'L BUS SALES & LEASING INC 501.44CD 02315612 10/07/2008 HOME DEPOT, THE 1,253.93CD 02315613 10/07/2008 NAT'L PUBLIC HEALTH INFORMATIO 432.00CD 02315614 10/07/2008 SIMPLEX/GRINNEL LP 17,286.14CD 02315615 10/07/2008 ACOSTA, SHELIA 1,325.00CD 02315616 10/07/2008 ASH, MARK 1,000.00CD 02315617 10/07/2008 INGRAM LIBRARY SVCS INC 22,748.92CD 02315619 10/07/2008 REYES, VICTORIA ISAURA 2,748.00CD 02315620 10/07/2008 EHNI, COURTNEY H 2,975.00CD 02315621 10/07/2008 PLACZEK, PHILIP 1,125.00CD 02315622 10/07/2008 CAPITAINE, CHRISTIAN 250.00CD 02315623 10/07/2008 PINNACLE TOWERS INC 4,778.09CD 02315624 10/07/2008 ACCURINT A SEISINT INNOVATION 125.00CD 02315625 10/07/2008 ACCURINT A SEISINT INNOVATION 450.00CD 02315626 10/07/2008 FEDERAL EXPRESS CORP 501.30CD 02315627 10/07/2008 SAMS CLUB 577.87CD 02315628 10/07/2008 SOUTHERN ICE EQUIP DIST OF TEX 47.60CD 02315629 10/07/2008 OLMSTED-KIRK PAPER CO 15,002.94CD 02315630 10/07/2008 R B EVERETT & CO 484.07CD 02315631 10/07/2008 GLAZIER FOODS CO 825.67CD 02315632 10/07/2008 STEWART & STEVENSON 6,794.88CD 02315633 10/07/2008 AMERICAN RED CROSS 9,050.75CD 02315634 10/07/2008 YELLOW CAB 1,290.65CD 02315635 10/07/2008 GENERAL TRUCK BODY MFG CO 375.00CD 02315636 10/07/2008 TROPHY SHOP INC 63.75

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315637 10/07/2008 SPRAY QUIP 568.25CD 02315638 10/07/2008 ECP ELECTRICAL SUPPLY 96.84CD 02315639 10/07/2008 DOW FENCE CO 667.41CD 02315640 10/07/2008 HC WCID NO 113 36.89CD 02315641 10/07/2008 UNIV OF TEXAS HEALTH CENTER OF 16,077.91CD 02315642 10/07/2008 UNIV OF TEXAS HEALTH CENTER OF 1,600.00CD 02315643 10/07/2008 BROOKSIDE EQUIPMENT SALES INC 749.27CD 02315644 10/07/2008 TRI LUMBER & HARDWARE CO 427.14CD 02315645 10/07/2008 DUTCH PAVEMENT MARKIN INC 350.00CD 02315646 10/07/2008 A-1 DELIVERY SERVICES INC 24.00CD 02315647 10/07/2008 LITHO SUPPLY SVC 2,298.00CD 02315648 10/07/2008 GROVES INDUSTRIAL SUPPLY 394.42CD 02315649 10/07/2008 DEPARTMENT OF INFORMATION RESO 828.71CD 02315650 10/07/2008 CLINICAL PATHOLOGY LABS INC 349.50CD 02315651 10/07/2008 TEXAS COMM ON ENVIRON'L QUALIT 325.00CD 02315652 10/07/2008 TEXAS COMM ON ENVIRON'L QUALIT 325.00CD 02315653 10/07/2008 DR ALLISON MEDICAL CLINIC 125.00CD 02315654 10/07/2008 RUSH EQUIPMENT CENTERS OF TEXA 1,687.63CD 02315655 10/07/2008 UNIFIRST HOLDINGS LP 68.89CD 02315656 10/07/2008 RUSH TRUCK CENTER HOUSTON 282.54CD 02315657 10/07/2008 SAN MARCOS FAMILY MED 614.80CD 02315658 10/07/2008 TEXAS DEPT OF PUBLIC SAFETY 41.00CD 02315659 10/07/2008 CITY OF HOUSTON 600.00CD 02315660 10/07/2008 CITY OF LAPORTE 38.80CD 02315661 10/07/2008 LUSK, LAVERNE 5,872.00CD 02315662 10/07/2008 WASTE MANAGEMENT OF TEXAS 21,882.80CD 02315663 10/07/2008 ROMCO EQUIPMENT CO 478.29CD 02315664 10/07/2008 GRAYS WHOLESALE TIRE 5,025.12CD 02315665 10/07/2008 TARGET 110.92CD 02315666 10/07/2008 CHARLIE THOMAS CHEVROLET 60,303.33CD 02315670 10/07/2008 HOUSTON SAW & KNIFE WORKS 170.14CD 02315671 10/07/2008 TEXAS LAUNDRY SVC 352.78CD 02315672 10/07/2008 JASONS DELI 279.92CD 02315673 10/07/2008 MUELLER WATER CONDITIONING INC 746.25CD 02315674 10/07/2008 AIRLINE VENETIAN BLIND 678.80CD 02315675 10/07/2008 FLORES MOTOR COMPANY INC 2,069.39CD 02315676 10/07/2008 LAB PRODUCTS INC 371.00CD 02315677 10/07/2008 CLAUNCH & MILLER INC 1,558.27CD 02315678 10/07/2008 HILL & HILL EXTERMINATORS 40.00CD 02315679 10/07/2008 TRANTEX 785.00CD 02315680 10/07/2008 SMOOTE PHD, STANLEY D 5,737.50CD 02315681 10/07/2008 AUTO TRUCK APPRAISERS INC 132.00CD 02315682 10/07/2008 HC PSYCIATRIC CENTER 1,777.52CD 02315683 10/07/2008 APPLE GLASS CO 525.30CD 02315684 10/07/2008 A & B ENVIRONMENTAL SVCS 360.00CD 02315685 10/07/2008 SPRING CYPRESS CARCARE 14.50CD 02315686 10/07/2008 HAGEMEYER 163.20CD 02315687 10/07/2008 ADVANCED HEALTH EDUCATION CTR 2,822.00CD 02315688 10/07/2008 DABHI ENGINEERING ASSOCIATES I 1,620.00CD 02315689 10/07/2008 CRYER POOLS AND SPAS INC 111.75CD 02315690 10/07/2008 SAME DAY SIGNS & DISPLAYS 4,193.00CD 02315691 10/07/2008 DF SALES 13.85CD 02315692 10/07/2008 TOMASINO ENTERPRISES DBA 148.98

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315693 10/07/2008 OREILLY AUTO PARTS INC 306.45CD 02315694 10/07/2008 ALLEN WESTERN WEAR AND SADDLER 1,497.00CD 02315695 10/07/2008 POSTON EQUIPMENT SALES INC 892.26CD 02315696 10/07/2008 GRADONI & ASSOCIATES 511.06CD 02315697 10/07/2008 ADAPT COUNSELING 17,052.50CD 02315698 10/07/2008 SOUTHWEST AWARDS 170.00CD 02315699 10/07/2008 CENTURY MARKING INC 188.36CD 02315700 10/07/2008 INCENTIVES 155.76CD 02315701 10/07/2008 PAINTCO 189.87CD 02315702 10/07/2008 CONROE WELDING SUPPLY 488.05CD 02315703 10/07/2008 ALANTON GROUP 4,018.75CD 02315704 10/07/2008 PCPC INC 1,020.00CD 02315705 10/07/2008 CYPRESS LAWN & TURF EQUIPMENT 7,544.60CD 02315706 10/07/2008 REMA OF TEXAS 70.25CD 02315707 10/07/2008 LONE STAR FLAGS & FLAGPOLES 393.00CD 02315708 10/07/2008 UNITED ENVIRONMENTAL SVCS INC 7,036.40CD 02315709 10/07/2008 TRUE VINES INC 483.36CD 02315710 10/07/2008 EAGLE ELECTRONICS RESOURCES IN 150.00CD 02315711 10/07/2008 TEXAS OUTHOUSE INC 55.00CD 02315712 10/07/2008 CULP AND LITTLE 1,325.00CD 02315713 10/07/2008 KINLOCH EQUIPMENT & SUPPLY INC 1,306.26CD 02315714 10/07/2008 PHILPOTT MOTORS 28,900.00CD 02315715 10/07/2008 DAE & ASSOCIATES LTD 965.50CD 02315716 10/07/2008 PASCHALL NORTH MAIN LTD 13,500.00CD 02315717 10/07/2008 TRIPLE S STEEL SUPPLY CO 163.58CD 02315718 10/07/2008 MAC HAIK FORD LTD 394.46CD 02315719 10/07/2008 HEAT TRANSFER SOLUTIONS 1,200.00CD 02315720 10/07/2008 PHONOSCOPE EDUCATION NETWORK I 7,007.00CD 02315721 10/07/2008 MERIT PARKING COMPANY LTD 4,298.00CD 02315722 10/07/2008 VAQUERANO, SOLEDAD R 225.00CD 02315723 10/07/2008 LABORATORY CORP OF AMERICA 2,271.50CD 02315724 10/07/2008 HOUSTON MAGNOLIA LLP 8,000.00CD 02315725 10/07/2008 AT&T MOBILITY 566.88CD 02315726 10/07/2008 MOBILE MINI TX LTD PARTNERSHIP 498.40CD 02315727 10/07/2008 MITY-LITE INC 5,177.55CD 02315728 10/07/2008 USA MOBILITY WIRELESS INC 9.50CD 02315729 10/07/2008 VWR INTERNAT'L 269.00CD 02315730 10/07/2008 AMAZON.COM CORPORATE CREDIT 104.67CD 02315731 10/07/2008 HOUSTON FREIGHTLINER INC DBA 1,392.20CD 02315732 10/07/2008 EWING IRRIGATION 923.04CD 02315733 10/07/2008 IRON MOUNTAIN 676.91CD 02315734 10/07/2008 R D M INDUSTRIAL PRODUCTS INC 2,151.00CD 02315735 10/07/2008 OZARKA NATURAL SPRING WATER 2,477.82CD 02315738 10/07/2008 ALLIED BARTON SECURITY SERVICE 212,312.30CD 02315739 10/07/2008 DHL EXPRESS 73.31CD 02315740 10/07/2008 DHL EXPRESS 178.48CD 02315741 10/07/2008 CONROE PIPE INC 4,047.12CD 02315742 10/07/2008 AMPCO SYSTEM PARKING INC 140.00CD 02315743 10/07/2008 ARAMARK UNIFORM SVCS 275.30CD 02315744 10/07/2008 ABACUS DIAGNOSTICS 3,714.83CD 02315745 10/07/2008 SANOFI PASTEUR INC 1,314.46CD 02315746 10/07/2008 DEPT OF PUBLIC SAFETY 224.00CD 02315747 10/07/2008 TEXAS ASSOC OF DOMESTIC RELATI 700.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315748 10/07/2008 VERIZON 1,297.72CD 02315749 10/07/2008 VERIZON 287.74CD 02315750 10/07/2008 A T & T MOBILITY 12,421.57CD 02315758 10/07/2008 VERIZON WIRELESS 3,636.63CD 02315759 10/07/2008 CONSOLIDATED COMMUNICATIONS 1,789.14CD 02315760 10/07/2008 CONSOLIDATED COMMUNICATIONS 39.66CD 02315761 10/07/2008 RELIANT ENERGY SOLUTIONS 162,651.45CD 02315768 10/07/2008 RELIANT ENERGY SOLUTIONS 7.22CD 02315769 10/07/2008 RELIANT ENERGY SOLUTIONS 43.56CD 02315770 10/07/2008 CENTERPOINT ENERGY 5,177.69CD 02315771 10/07/2008 CENTERPOINT ENERGY ENTEX 8,594.74CD 02315772 10/07/2008 UNIVERSITY OF TEXAS AT AUSTIN 525.00CD 02315773 10/07/2008 HC DISTRICT ATTORNEYS OFFICE 46.00CD 02315774 10/07/2008 SOLIS, SABAS OR REBECCA 65.00CD 02315775 10/07/2008 US POSTMASTER 252.00CD 02315776 10/07/2008 US POSTMASTER 978.00CD 02315777 10/07/2008 US POSTMASTER 28,080.00CD 02315778 10/07/2008 US POSTMASTER 180.00CD 02315779 10/07/2008 MEMORIAL HILLS UTIL DIST 1,030.24CD 02315780 10/07/2008 TEXAS PAYROLL CONFERENCE 1,298.00CD 02315781 10/07/2008 PACKAGE EXPRESS INC 230.57CD 02315782 10/07/2008 WEST HC MUD #1 1,544.33CD 02315783 10/07/2008 EMBARQ 1,188.75CD 02315784 10/07/2008 UNIV OF TEXAS HEALTH SCIENCE C 14,468.33CD 02315785 10/07/2008 WILLIAMS, VICTORIA 868.60CD 02315786 10/07/2008 TEXAS NURSERY & LANDSCAPE 119.50CD 02315787 10/07/2008 CITY OF HOUSTON 7,866.32CD 02315788 10/07/2008 CITY OF BAYTOWN WATER 912.83CD 02315789 10/07/2008 HC WCID NO 84 26.00CD 02315790 10/07/2008 CITY OF PASADENA TEXAS 230.36CD 02315791 10/07/2008 HC WCID NO 74 40.00CD 02315792 10/07/2008 JEWISH HERALD-VOICE 40.00CD 02315793 10/07/2008 EAGLE EYE RESEARCH 292.05CD 02315794 10/07/2008 PINKERTON CONSULTING & INVESTI 490.00CD 02315795 10/07/2008 WALTON, LARRY P 126.94CD 02315796 10/02/2008 HCSO BENEVOLENCE ASSOCIATION 2,253.00CD 02315797 10/02/2008 UNITED WAY OF BAYTOWN AREA 199.00CD 02315798 10/02/2008 UNITED WAY OF GREATER HOUSTON 1,221.34CD 02315799 10/02/2008 COMMUNITY HEALTH CHARTIES 1,320.50CD 02315800 10/02/2008 AMERICAN FED/EMPLOYEES 828.34CD 02315801 10/02/2008 SHERIFFS DEPUTIES ASSOC 74.50CD 02315802 10/02/2008 AFRO AMERICAN LEAGUE 4,754.50CD 02315803 10/02/2008 HC DEPUTIES ORGANIZATION 70,567.97CD 02315804 10/02/2008 MEXICAN AMER ORGANIZATION 1,373.50CD 02315805 10/02/2008 FRATERNAL ORDER OF POLICE 58,378.29CD 02315806 10/02/2008 CLEAT 1,023.00CD 02315807 10/02/2008 HC ADMINISTRATIVE COSTS 5,277.00CD 02315808 10/02/2008 TEXAS COALITION OF LAW 2,016.83CD 02315809 10/02/2008 COALITION OF POLICE & SHERIFFS 9,380.56CD 02315810 10/02/2008 GREATER HOUSTON CONCERNS OF PO 1,090.50CD 02315811 10/02/2008 HC FEDERAL CREDIT UNION 25,466.24CD 02315812 10/02/2008 CENTIER BANK 300.00CD 02315813 10/02/2008 JOHN L WORTHAM & SON INS 24.17

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315814 10/02/2008 HC FEDERAL CREDIT UNION 1,224,009.67CD 02315815 10/02/2008 CENTIER BANK 23,099.85CD 02315816 10/02/2008 JOHN L WORTHAM & SON INS 8,184.00CD 02315817 10/07/2008 US TOY CONSTRUCTIVE PLAYTHINGS 793.07CD 02315818 10/07/2008 HARRIS COUNTY W C I D - FONDRE 123.11CD 02315819 10/07/2008 HCTRA EZ TAG STORE 3.00CD 02315820 10/07/2008 HCTRA EZ TAG STORE 257.50CD 02315821 10/07/2008 GRAYBAR ELECTRIC 1,666.00CD 02315822 10/07/2008 GALLS (SUPPLIES) 92.97CD 02315823 10/07/2008 GUARDIAN REPAIR & PARTS 65.00CD 02315824 10/07/2008 HTS INC 790.00CD 02315825 10/07/2008 MOTOROLA INC 84,566.30CD 02315826 10/07/2008 MOODY'S INVESTOR SVC 10,000.00CD 02315827 10/07/2008 TRI LUMBER & HARDWARE CO 228.95CD 02315828 10/07/2008 CREATIVE PRODUCT SOURCING 3,333.41CD 02315829 10/07/2008 MTC INC 383.76CD 02315830 10/07/2008 HAYES, RON N 3,800.00CD 02315831 10/07/2008 DOWNEY, CHRISTOPHER 13,194.70CD 02315832 10/07/2008 HD SUPPLY WATERWORKS LTD 195.14CD 02315833 10/07/2008 CHANNING L BETE CO INC 2,369.20CD 02315834 10/07/2008 D/A MID-SOUTH INC 310.00CD 02315835 10/07/2008 C&R AWARDS INCENTIVE INC 5,039.00CD 02315836 10/07/2008 PERKIN ELMER LAS INC DBA 580.56CD 02315837 10/07/2008 AMERICAN TOWER CORP 3,000.00CD 02315838 10/07/2008 BAECHMAN BUILDING SYSTEMS INC 18,860.00CD 02315839 10/07/2008 SOUTHWEST BUSINESS MACHINE 1,176.00CD 02315840 10/07/2008 BARNES GROUP INC 582.37CD 02315841 10/07/2008 PITNEY BOWES INC 212.48CD 02315842 10/07/2008 PITNEY BOWES INC 380.33CD 02315843 10/07/2008 CARRIER COMMERCIAL SVCS 3,410.00CD 02315844 10/07/2008 VERIZON WIRELESS 1,199.76CD 02315845 10/07/2008 CARRIER SOUTH TEXAS 6,086.84CD 02315846 10/07/2008 APPLIED BIOSYSTEMS INC 36,037.14CD 02315847 10/07/2008 HIGHWAY TECHNOLOGIES LP 177,344.36CD 02315848 10/07/2008 RAININ INSTRUMENT LLC 1,583.96CD 02315849 10/07/2008 WARREN, BRIAN EDWARD 1,150.00CD 02315850 10/07/2008 BLOOME, SARA CASTLE 150.00CD 02315851 10/07/2008 HARRISON, RONNIE 570.00CD 02315852 10/07/2008 MAISEL, JOHN S 375.00CD 02315853 10/07/2008 GERTNER, GILBERT 150.00CD 02315854 10/07/2008 SUPERIOR UNIFORM GROUP INC 255.64CD 02315855 10/07/2008 EPPENDORF NORTH AMERICA 376.67CD 02315856 10/07/2008 HENRY SCHEIN INC 1,290.88CD 02315857 10/07/2008 MOORE, MARY 150.00CD 02315858 10/07/2008 FUJIFILM MEDICAL SYSTEMS USA I 9,256.25CD 02315859 10/07/2008 MERCER HUMAN RESOURCES CONSULT 2,255.00CD 02315860 10/07/2008 AMERICAN PAYROLL ASSOC 390.00CD 02315861 10/07/2008 AMERICAN EXPRESS 140.99CD 02315862 10/07/2008 KING, CAROL M 550.00CD 02315863 10/07/2008 UBS SECURITIES LLC 13,307.82CD 02315864 10/07/2008 BURLEIGH, BRENDA LEE 1,201.60CD 02315865 10/07/2008 JANPAK OF TEXAS 13,403.96CD 02315866 10/07/2008 PROLITERACY WORLDWIDE 814.48

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315867 10/07/2008 BACKERS, BEVERLY J 1,900.00CD 02315868 10/07/2008 ANGELINI, BRENDA 1,554.00CD 02315869 10/07/2008 WENTZ, KURT 650.00CD 02315870 10/07/2008 CHARLIE THOMAS CHEVROLET LTD 10,919.43CD 02315871 10/07/2008 HOUSTON FLAGSTONE LLC 225.00CD 02315872 10/07/2008 LUXOR PARK LP 325.00CD 02315873 10/07/2008 PITNEY BOWES GLOBAL FINANCIAL 11,455.75CD 02315874 10/07/2008 ALLIANCE RESIDENTIAL 359.00CD 02315875 10/07/2008 NEW STAR MUFFLER SHOP #4 119.25CD 02315876 10/07/2008 EHS PUBLISHING LLC 79,336.55CD 02315877 10/07/2008 MOORE MEDICAL LLC 232.09CD 02315878 10/07/2008 PODS ENTERPRISES INC 149.00CD 02315879 10/07/2008 MAY H&J ENTERPRISES INC 387.50CD 02315880 10/07/2008 BAIAMONTE INC, TONY 480.64CD 02315881 10/07/2008 PARTY MIX QUARTET LLC 450.00CD 02315882 10/07/2008 CHWALEK, STANLEY W 4,625.00CD 02315883 10/07/2008 STALLINGS, CHARLOTTE A 2,000.00CD 02315884 10/07/2008 COATS, BRUCE D / COPWERKS 470.00CD 02315885 10/07/2008 COMCAST OF HOUSTON LLC 395.01CD 02315886 10/07/2008 HOUSTON WEST DOODY CALLS LLC 2,895.50CD 02315887 10/07/2008 JIM BENTON OF HOUSTON LLC 2,352.80CD 02315888 10/07/2008 CROSS DEVELPMENT MONTGOMERY LP 2,543.35CD 02315889 10/07/2008 INTERSTATE REPROGRAPHICS & PRI 216.00CD 02315890 10/07/2008 CLEARWATER CONSULTING INC 4,423.62CD 02315891 10/07/2008 TD TRANSPORT INC 7,988.00CD 02315892 10/07/2008 SHI GOV'T SOLUTIONS INC 1,560.00CD 02315893 10/07/2008 IKON OFFICE SOLUTIONS 19,574.23CD 02315894 10/07/2008 TECHNI-TOOL INC 510.99CD 02315895 10/07/2008 NATIONAL MEDICAL SERVICES INC 117.33CD 02315896 10/07/2008 SUNGARD AVAILABILITY SERVICES 24,000.00CD 02315897 10/07/2008 ELECTRON MICROSCOPY SCIENCES 2,355.20CD 02315898 10/07/2008 WILLIAMS, BYRON 200.00CD 02315899 10/07/2008 CHEVRON 159.61CD 02315900 10/07/2008 TRANE 4,073.50CD 02315901 10/07/2008 JACKSON AND JACKSON ASSOCIATES 575.00CD 02315902 10/07/2008 HD SUPPLY INC 178.86CD 02315903 10/07/2008 HD SUPPLY INC 6,111.66CD 02315904 10/07/2008 HDE ELECTRIC INC 573.80CD 02315905 10/07/2008 INVERNESS MEDICAL INNOVATIONS 1,030.00CD 02315906 10/07/2008 MARSH, JEFFREY H 700.00CD 02315907 10/07/2008 WALKER, ROB 675.00CD 02315908 10/07/2008 CROSWELL, LINDA 75.00CD 02315909 10/07/2008 CASSADY, CHAUVIN C 1,070.00CD 02315910 10/07/2008 POLLAND, GARY M 575.00CD 02315911 10/07/2008 CINCINNATI GASKET 11.83CD 02315912 10/07/2008 KROGER FOOD STORES 158.95CD 02315913 10/07/2008 CARDINAL HEALTH 104 INC 227,696.80CD 02315914 10/07/2008 GAISER, TERRENCE 1,550.00CD 02315915 10/07/2008 SHELLIST, STEVEN DEAN 645.00CD 02315916 10/07/2008 S R BRAY CORP 1,963.03CD 02315917 10/07/2008 PC MALL GOVERNMENT 692.00CD 02315918 10/07/2008 RITTS, JUDITH A 225.00CD 02315919 10/07/2008 INVITROGEN CORP 1,053.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315920 10/07/2008 STANLEY SECURITY SOLUTIONS INC 99.00CD 02315921 10/07/2008 HUMBLE, LAURIE 450.00CD 02315922 10/07/2008 GENERAL BINDING CORP 3,407.20CD 02315923 10/07/2008 W W GRAINGER INC 2.20CD 02315924 10/07/2008 W W GRAINGER INC 13.77CD 02315925 10/07/2008 W W GRAINGER INC 3,394.38CD 02315926 10/07/2008 W W GRAINGER INC 4,757.22CD 02315927 10/07/2008 CORPORATE THERMOGRAPHERS 699.00CD 02315928 10/07/2008 SEARS 440.96CD 02315929 10/07/2008 WALGREENS 551.50CD 02315930 10/07/2008 GOV FIN OFFICERS ASSOC 4,540.00CD 02315931 10/07/2008 KIEFER SPORTS GROUP, THE 266.55CD 02315932 10/07/2008 ADI 2,186.17CD 02315933 10/07/2008 STERICYCLE INC 2,380.87CD 02315934 10/07/2008 CARDINAL HEALTH 200 INC 19,153.21CD 02315935 10/07/2008 CARDINAL HEALTH 200 INC 31.47CD 02315936 10/07/2008 GREENLEE, STEVEN 1,850.00CD 02315937 10/07/2008 QUEST DIAGNOSTICS 59.50CD 02315938 10/07/2008 RODZINA INDUSTRIES INC 41.80CD 02315939 10/07/2008 PHLEBOTIC INC 626.02CD 02315940 10/07/2008 WILLFORD, VIRGINIA D 150.00CD 02315941 10/07/2008 JOHNSON CONTROLS 3,107.00CD 02315942 10/07/2008 HIGHSMITH CO INC 65.40CD 02315943 10/07/2008 GAMETIME INC 626.50CD 02315944 10/07/2008 NASCO 93.33CD 02315945 10/07/2008 GOODE, KENNETH E 2,250.00CD 02315946 10/07/2008 NEWHOUSE, STEPHEN 550.00CD 02315947 10/07/2008 SAFETY KLEEN SYSTEMS INC 306.63CD 02315948 10/07/2008 KUNDIGER, DANIEL 450.00CD 02315949 10/07/2008 ECOLAB INC 2,411.50CD 02315950 10/07/2008 WEST GROUP PAYMENT CENTER 97.00CD 02315951 10/07/2008 LEEDS INSTRUMENTS INC 37,298.70CD 02315952 10/07/2008 TREADWAY GRAPHICS 2,593.60CD 02315953 10/07/2008 HACH CO 118.00CD 02315954 10/07/2008 HOLMES MURPHY & ASSOCIATES INC 4,500.00CD 02315955 10/07/2008 WALLS, GEORGE W 400.00CD 02315956 10/07/2008 GORDON, LANA 250.00CD 02315957 10/07/2008 AT&T 122,691.15CD 02315958 10/07/2008 AT&T 566.83CD 02315959 10/07/2008 LEE, WONG C 720.96CD 02315960 10/07/2008 MIRACLE RECREATION EQPT 50,445.00CD 02315961 10/07/2008 ENTERTAINMENT SYSTEMS INC 218.00CD 02315962 10/07/2008 LIEBERT GLOBAL SERVICES INC 2,903.04CD 02315963 10/07/2008 THERMO ELECTRON NORTH AMERICA 70.25CD 02315965 10/07/2008 JAMES, FLOYD F 225.00CD 02315966 10/07/2008 CAMPBELL, DELIA 500.00CD 02315967 10/07/2008 LOW KEY CONSULTING 20,166.24CD 02315968 10/07/2008 DRAGONY, RACHEL A 350.00CD 02315969 10/07/2008 GRANT, CHARLES WAYNE 211.88CD 02315970 10/07/2008 CONTRERAS, JUAN 1,400.00CD 02315971 10/07/2008 WHITWORTH, THOMAS M 725.00CD 02315972 10/07/2008 WHITE III, ARTHUR 300.00CD 02315973 10/07/2008 CASTRO, RAY A 3,500.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02315974 10/07/2008 MELONTREE, BEVERLY D 1,780.00CD 02315975 10/07/2008 JOHNSON JR, ROBERT CLARK 2,675.00CD 02315976 10/07/2008 MELAMED, SANFORD 750.00CD 02315977 10/07/2008 MALDONADO, JULIA A 100.00CD 02315978 10/07/2008 SEGURA, PATRICIA 1,675.00CD 02315979 10/07/2008 PEREZ, DANIEL J 225.00CD 02315980 10/07/2008 IRS 150.00CD 02315981 10/07/2008 MUNOZ, MANUEL 50.00CD 02315982 10/07/2008 BORG, LEAH M 440.00CD 02315983 10/07/2008 ANDERSON, JANET 375.00CD 02315984 10/07/2008 JANIK, PAGE E 150.00CD 02315985 10/07/2008 BROWN, ADAM BANKS 225.00CD 02315986 10/07/2008 CONTRERAS JR, JUAN M 1,260.00CD 02315987 10/07/2008 BROUSSARD, ARLAN J 450.00CD 02315988 10/07/2008 BERKOWITZ, MIRIAM M 100.00CD 02315989 10/07/2008 VASQUEZ, ADOLFO 225.00CD 02315990 10/07/2008 PODOLSKY, BRETT A 900.00CD 02315991 10/07/2008 LERMA, BLANCA GALLEGOS 20.83CD 02315992 10/07/2008 MIDENCE, LUIS 600.00CD 02315993 10/07/2008 GODINICH, JEROME 950.00CD 02315994 10/07/2008 LILES, JOHN STEPHEN 700.00CD 02315995 10/07/2008 MAHAN, JAMES T 1,219.15CD 02315996 10/07/2008 GLUCKMAN, JONATHAN A 100.00CD 02315997 10/07/2008 GIFFORD, BILLY 900.00CD 02315998 10/07/2008 RIOS, JESUS C 100.00CD 02315999 10/07/2008 THRASH, DENISE S 100.00CD 02316000 10/07/2008 CANTU, JOSE 450.00CD 02316001 10/07/2008 SLOPIS, SHARON E 150.00CD 02316002 10/07/2008 FARIAS II, LEONEL 450.00CD 02316003 10/07/2008 TAYLOR, MARGARET 1,201.60CD 02316004 10/07/2008 BROOKS, JAMES 2,200.00CD 02316005 10/07/2008 SHIREMAN, WILLIAM LESLIE 1,395.00CD 02316006 10/07/2008 GIFFORD, JACQUELINE 500.00CD 02316007 10/07/2008 HUDSON, HAL S 600.00CD 02316008 10/07/2008 KLEBAN, JANET K 440.00CD 02316009 10/07/2008 C R MARKHAM & ASSOCIATES 734.20CD 02316010 10/07/2008 SPJUT, JOHN HARLAN 675.00CD 02316011 10/07/2008 MIRANDA, SERGIO T 250.00CD 02316012 10/07/2008 VAZQUEZ, JUAN 560.00CD 02316013 10/07/2008 BURAS ATTY, KEVIN N 405.00CD 02316014 10/07/2008 MCALISTER, SEAN T 100.00CD 02316015 10/07/2008 RODRIGUEZ, FRED J 150.00CD 02316016 10/07/2008 ANIMAL PARTIES 525.00CD 02316017 10/07/2008 HARTNESS, JAMES F 962.93CD 02316018 10/07/2008 BARROW, MICHAEL E 1,775.00CD 02316019 10/07/2008 ACOSTA, ALAN 1,200.00CD 02316020 10/07/2008 COOK, DAVID L 600.00CD 02316021 10/07/2008 PAPANTONAKIS, JOHN PETER 200.00CD 02316022 10/07/2008 ACOSTA, JAIME G 700.00CD 02316023 10/07/2008 TURNER, TOMMIE 300.00CD 02316024 10/07/2008 GRAY, LORI C 300.00CD 02316025 10/07/2008 PATTISON, DAPHNE L 1,337.50CD 02316026 10/07/2008 HARDING PIANO SVC 99.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316027 10/07/2008 DETOTO, EMILY 1,000.00CD 02316028 10/07/2008 BOSTIC, JACQUELINE 225.00CD 02316029 10/07/2008 SALAZAR, JOEL E 2,200.00CD 02316030 10/07/2008 YEATES, TIFFANI 480.64CD 02316031 10/07/2008 EASTERLING ATTY, DANNY 2,100.00CD 02316032 10/07/2008 CUTHERELL, LAURA MORALES 120.16CD 02316033 10/07/2008 CASSIN, MACY A 680.32CD 02316034 10/07/2008 SUAREZ, CELSO B 2,625.00CD 02316035 10/07/2008 BARNEY, KAREN A 2,790.00CD 02316036 10/07/2008 GREENWOOD, CLINTON F 2,800.00CD 02316037 10/07/2008 HUGHES, D CRAIG 150.00CD 02316038 10/07/2008 GUM, ESTELEE 225.00CD 02316039 10/07/2008 CHAVANA, HECTOR A 450.00CD 02316040 10/07/2008 CORNELIUS, TERRY 950.00CD 02316041 10/07/2008 ASCENCIO, LOUISE LEE 425.00CD 02316042 10/07/2008 ALLEN, AMY C 975.00CD 02316043 10/07/2008 ALPOUGH, CORINE JOHNSON 250.00CD 02316044 10/07/2008 RIVERA, MAGALY 350.00CD 02316045 10/07/2008 CRUZ, ROBERT 325.00CD 02316046 10/07/2008 WHYBURN, ELIZABETH KAY 375.00CD 02316047 10/07/2008 CORNELIUS, R P 1,237.50CD 02316048 10/07/2008 ACOSTA PC, GERALDO G 1,400.00CD 02316049 10/07/2008 GRAVES, TUCKER 2,550.00CD 02316050 10/07/2008 MONTGOMERY, THOMAS D 125.00CD 02316051 10/07/2008 DYESS, CARL D 450.00CD 02316052 10/07/2008 CROWLEY, J SIDNEY 1,500.00CD 02316053 10/07/2008 GARZA, DAVID L 1,700.00CD 02316054 10/07/2008 ORIENTAL TRADING COMPANY INC 1,835.03CD 02316055 10/07/2008 LYNN PEAVEY CO 291.55CD 02316056 10/07/2008 BOBCAT OF HOUSTON 504.25CD 02316057 10/07/2008 LOWEN SALES CORP 2,202.00CD 02316058 10/07/2008 SMITH, JAMES DENNIS 750.00CD 02316059 10/07/2008 MEDLEY, DINA A 150.00CD 02316060 10/07/2008 CLEVENGER, GEORGE 932.00CD 02316061 10/07/2008 FOSHER, MICHAEL P 400.00CD 02316062 10/07/2008 ZAVALA, EDUARDO 275.00CD 02316063 10/07/2008 CD PUBLICATIONS 549.00CD 02316064 10/07/2008 ASPEN PUBLISHERS INC 205.53CD 02316065 10/07/2008 INSITE GROUP,THE 2,220.97CD 02316066 10/07/2008 NGUYEN, FAWN D 380.00CD 02316067 10/07/2008 RITZ CAMERA CENTERS INC 1,005.05CD 02316068 10/07/2008 BUCK-GELLERSON, AMBER A 380.00CD 02316069 10/07/2008 PHILLIPS COMMUNICATIONS & EQUI 1,600.00CD 02316070 10/07/2008 DLT SOLUTIONS INC 1,151.67CD 02316071 10/07/2008 LOWES 2,035.90CD 02316072 10/07/2008 HOUSTON MAC HAIK 180.87CD 02316073 10/07/2008 HOUSTON DICTATING & STENO 196.00CD 02316074 10/07/2008 GAYLORD BROS INC 74.15CD 02316075 10/07/2008 ROBERTS, AUGUSTINA 350.00CD 02316076 10/07/2008 SUNBELT RENTALS INC 518.62CD 02316077 10/07/2008 AIR LIQUIDE AMERICA CORP 475.88CD 02316078 10/07/2008 HOME DEPOT, THE 349.42CD 02316079 10/07/2008 RANGER JOE'S INTERNATIONAL 840.39

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316080 10/07/2008 POWER PRODUCTS UNLIMITED INC 8,423.52CD 02316081 10/07/2008 SUN SRI 1,035.63CD 02316082 10/07/2008 ASH, MARK 450.00CD 02316083 10/07/2008 BECKER, ANN 150.00CD 02316084 10/07/2008 FISHER, RAYMOND L 900.00CD 02316085 10/07/2008 KIEU, JOHNNY 379.95CD 02316086 10/07/2008 EASON HORTICULTURAL RESOURCES 152.17CD 02316087 10/07/2008 SOUTHERN STAR CONCRETE INC 1,776.25CD 02316088 10/07/2008 GOLDNER ASSOCIATES INC 485.00CD 02316089 10/07/2008 INGRAM LIBRARY SVCS INC 956.13CD 02316090 10/07/2008 UMANZOR, LUZ M 4,040.00CD 02316091 10/07/2008 RAY, MARGARET 500.00CD 02316092 10/07/2008 FIELDS, DORIS 500.00CD 02316093 10/07/2008 GOBERT, ALAIN JEAN 320.00CD 02316094 10/07/2008 GOBERT, ALAIN JEAN 385.00CD 02316095 10/07/2008 GRAPHIC DESIGNS INTERNATI 3,829.20CD 02316096 10/07/2008 VISUAL INTERACTIVE DYNAMICS 138.00CD 02316097 10/07/2008 MUNICIPAL EMERGENCY SVCS INC 23.14CD 02316098 10/07/2008 MCCALL, PATRICK 219.48CD 02316099 10/07/2008 MICROGENICS CORP 33.70CD 02316100 10/07/2008 FEDERAL EXPRESS CORP 5.98CD 02316101 10/07/2008 FEDERAL EXPRESS CORP 158.90CD 02316102 10/07/2008 FEDERAL EXPRESS CORP 96.84CD 02316103 10/07/2008 FEDERAL EXPRESS CORP 757.24CD 02316104 10/07/2008 FEDERAL EXPRESS CORP 14.70CD 02316105 10/07/2008 SAMS CLUB 130.00CD 02316106 10/07/2008 SAMS CLUB 28.16CD 02316107 10/07/2008 INFINITY NETWORK AND PROGRAMS 1,103.00CD 02316108 10/07/2008 ACADOM SERVICES INC 1,688.00CD 02316109 10/07/2008 LASALLE PARISH SHERIFF'S DEPAR 223,202.21CD 02316110 10/07/2008 WASTE MANAGEMENT 4.26CD 02316111 10/07/2008 OLMSTED-KIRK PAPER CO 8,835.45CD 02316112 10/07/2008 RELIANT ENERGY 22,989.52CD 02316113 10/07/2008 GLAZIER FOODS CO 574.86CD 02316114 10/07/2008 CAREER & RECOVERY RES INC 411.50CD 02316115 10/07/2008 JOHN L WORTHAM & SON 71.00CD 02316116 10/07/2008 FULBRIGHT & JAWORSKI LLP 3,431.25CD 02316117 10/07/2008 INDUSTRIAL CHEMICAL CLEANER IN 1,800.00CD 02316118 10/07/2008 BUILDERS EQUIPMENT & TOOL CO I 1,475.00CD 02316119 10/07/2008 PUMPS OF HOUSTON INC 54.76CD 02316120 10/07/2008 THE WOMEN'S HOME INC 4,560.55CD 02316121 10/07/2008 TEXAS ART SUPPLY CO 151.56CD 02316122 10/07/2008 ECP ELECTRICAL SUPPLY 245.78CD 02316123 10/07/2008 HC HOSPITAL DISTRICT 390,476.91CD 02316124 10/07/2008 J L POWELL & ASSOCIATES INC 3,543.00CD 02316125 10/07/2008 A-C INSTRUMENT CO INC 176.05CD 02316126 10/07/2008 KRONBERG'S FLAGS AND FLAGPOLES 1,376.00CD 02316127 10/07/2008 HOUSTON-GALVESTON AREA COUNCIL 13,933,637.00CD 02316128 10/07/2008 NEWMAN SUPPLY CORP 394.40CD 02316129 10/07/2008 BAYLOR COLLEGE OF MEDICINE 51,474.81CD 02316130 10/07/2008 HEITMAN CO INC, THE 380.75CD 02316131 10/07/2008 A & E PRODUCTS CO INC 86.00CD 02316132 10/07/2008 HUGO R GONZALES & ASSOCIATES 1,623.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316133 10/07/2008 TAPING FOR THE BLIND INC 1,714.28CD 02316134 10/07/2008 HOUSTON COMMUNITY COLLEGE 350.00CD 02316135 10/07/2008 GREEN'S BLUE FLAME GAS CO 1,362.59CD 02316136 10/07/2008 G O WEISS INC 6,396.00CD 02316137 10/07/2008 UNIV OF TEXAS HEALTH CENTER OF 16,083.60CD 02316138 10/07/2008 BROOKSIDE EQUIPMENT SALES INC 438.64CD 02316139 10/07/2008 COMMERCIAL EQUIPMENT & SALES C 198.48CD 02316140 10/07/2008 CROSBY VETERINARY CLINIC 200.00CD 02316141 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 85.00CD 02316142 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 85.00CD 02316143 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 153.00CD 02316144 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 170.00CD 02316145 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 51.00CD 02316146 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 85.00CD 02316147 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 297.50CD 02316148 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 187.00CD 02316149 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 85.00CD 02316150 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 42.50CD 02316151 10/07/2008 JONES & CARTER INC 762.98CD 02316152 10/07/2008 BURNS PUMP SVC INC 166.00CD 02316153 10/07/2008 CENTURY BUSINESS EQUIPMENT INC 3,520.00CD 02316154 10/07/2008 JOHNSTONE SUPPLY 1,363.94CD 02316155 10/07/2008 GENERAL LABORATORY SUPPLY 950.00CD 02316156 10/07/2008 GOODMAN CORPORATION, THE 6,923.00CD 02316157 10/07/2008 GROVES INDUSTRIAL SUPPLY 3,587.51CD 02316158 10/07/2008 MATHESON TRI GAS 168.45CD 02316159 10/07/2008 ICS CO 288.00CD 02316160 10/07/2008 ASSOC OF CERTIFIED FRAUD EXAMI 125.00CD 02316161 10/07/2008 UNIFORM CONNECTION, THE 20.90CD 02316162 10/07/2008 AIRGAS SOUTHWEST INC 722.31CD 02316163 10/07/2008 AT&T SERVICES INC 519.00CD 02316164 10/07/2008 HILLS PRESCRIPTION DIET 1,080.14CD 02316165 10/07/2008 UNIFIRST HOLDINGS LP 1,246.08CD 02316166 10/07/2008 COVINGTON PRESS INC 1,558.10CD 02316167 10/07/2008 ADOBE EQUIPMENT 3,010.18CD 02316168 10/07/2008 UMANSKY DDS PA, DAVID K 4,300.00CD 02316169 10/07/2008 HC WCID NO 1 229.00CD 02316170 10/07/2008 HOUSTON BELT & TERMINAL RAILWA 76,040.25CD 02316171 10/07/2008 CITY OF PASADENA 225.00CD 02316172 10/07/2008 PASADENA ISD 50,000.00CD 02316173 10/07/2008 CITY OF SOUTH HOUSTON 42,491.06CD 02316174 10/07/2008 RIDGWAY'S INC 1,554.15CD 02316175 10/07/2008 CLEAR LAKE CITY WATER AUTHORIT 1,690.05CD 02316176 10/07/2008 WILSON COMPANY 206.36CD 02316177 10/07/2008 GRAYS WHOLESALE TIRE 22,537.32CD 02316178 10/07/2008 ROADRUNNER TRAFFIC SUPPLY 4,195.00CD 02316179 10/07/2008 DESIGNS THAT COMPUTE 60,509.00CD 02316180 10/07/2008 REDDY ICE FACTORY 234.00CD 02316181 10/07/2008 CITRIX SYSTEMS INC 15,800.00CD 02316182 10/07/2008 LONESTAR FORKLIFT 855.00CD 02316183 10/07/2008 ISI COMMERCIAL REFRIGERATION I 92.96CD 02316184 10/07/2008 CULLIGAN WATER CO 1,294.56CD 02316185 10/07/2008 TARGET 3,504.85

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316186 10/07/2008 INTERNAT'L TRUCKS OF HOUSTON 48.96CD 02316187 10/07/2008 TEXAS WELDERS SUPPLY CO 103.90CD 02316188 10/07/2008 HENDERSON, THOMAS 150.00CD 02316189 10/07/2008 THIBODEAUX, PHYLLIS 1,201.60CD 02316190 10/07/2008 JASONS DELI 79.93CD 02316191 10/07/2008 AIRLINE VENETIAN BLIND 108.60CD 02316192 10/07/2008 ELECTRONIC PARTS OUTLET 62.00CD 02316193 10/07/2008 ALTO US INC 161.10CD 02316194 10/07/2008 HILL & HILL EXTERMINATORS 135.00CD 02316195 10/07/2008 TRANTEX 5,730.00CD 02316196 10/07/2008 CARSON SUPPLY INC 455.36CD 02316197 10/07/2008 BAYTOWN WEST CHAMBERS COUNTY 12,500.01CD 02316198 10/07/2008 CISCO BOILER SVC CO INC 334.29CD 02316199 10/07/2008 AUTO TRUCK APPRAISERS INC 361.50CD 02316200 10/07/2008 HC STREET OLYMPICS INC 32,629.04CD 02316201 10/07/2008 BAYOU CITY INVESTIGATIONS 212.50CD 02316202 10/07/2008 APPLE GLASS CO 1,487.62CD 02316203 10/07/2008 SAM BASSETT LUMBER CO 638.70CD 02316204 10/07/2008 GRIFFIN MOVING SVC INC 5,767.50CD 02316205 10/07/2008 HOUSTON MACK SALES & SVC 505.57CD 02316206 10/07/2008 GALVESTON BAY FOUNDATION 5,192.00CD 02316207 10/07/2008 KELLOGG BROWN & ROOT INC 66,224.23CD 02316208 10/07/2008 G & C BUILDING MAINTENANCE SER 1,941.75CD 02316209 10/07/2008 ARMSTRONG REPAIR CENTER 324.52CD 02316210 10/07/2008 PIERCE GOODWIN ALEXANDER AND L 29,115.53CD 02316211 10/07/2008 DF SALES 454.14CD 02316212 10/07/2008 TOMASINO ENTERPRISES DBA 54.28CD 02316213 10/07/2008 DATA PROJECTIONS INC 10,161.06CD 02316214 10/07/2008 MRAZ SIMMONS INSURANCE 71.00CD 02316215 10/07/2008 ECLAT INC 355.28CD 02316216 10/07/2008 POSTON EQUIPMENT SALES INC 58,007.51CD 02316217 10/07/2008 GRADONI & ASSOCIATES 715.74CD 02316218 10/07/2008 QUESTMARK INFORMATION MANAGEME 7,116.68CD 02316219 10/07/2008 DCE CONSTRUCTION INC 55,857.02CD 02316220 10/07/2008 EXER-TECH INC 2,563.36CD 02316221 10/07/2008 CENTURY MARKING INC 204.89CD 02316222 10/07/2008 CONROE WELDING SUPPLY 47.40CD 02316223 10/07/2008 ALANTON GROUP 292,203.75CD 02316224 10/07/2008 EL DIA 486.31CD 02316225 10/07/2008 JIM BROWN EXPRESS MOBIL X-RAY 320.00CD 02316226 10/07/2008 SHAMROCK COMMUNICATIONS 2,000.00CD 02316227 10/07/2008 CHANG SHENG INC 4,805.00CD 02316228 10/07/2008 WESTRIDGE GARDENS APTS LLC 250.00CD 02316229 10/07/2008 CRANE MASTER INC 630.00CD 02316230 10/07/2008 TEXAS TROPICAL PLANTS INC 115.00CD 02316231 10/07/2008 NELSON WATER GARDENS & NU 139.98CD 02316232 10/07/2008 DINOSAUR PLASTICS INC 46.00CD 02316233 10/07/2008 IPN INVESTMENTS 499.00CD 02316234 10/07/2008 TOTAL CAD SYSTEMS INC 3,180.00CD 02316235 10/07/2008 ADVARION INC 6,370.00CD 02316236 10/07/2008 HOUSTON CHRONICLE, THE 3,827.02CD 02316237 10/07/2008 HOUSTON CHRONICLE, THE 204.81CD 02316238 10/07/2008 HOUSTON CHRONICLE, THE 193.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316239 10/07/2008 HALL ATTY, STEPHANIE J 425.00CD 02316240 10/07/2008 UNITED ENVIRONMENTAL SVCS INC 2,487.80CD 02316241 10/07/2008 1960 NORTHWEST PLAZA INC 3,661.03CD 02316242 10/07/2008 NEELIMA CORP 242.50CD 02316243 10/07/2008 PHILPOTT MOTORS 63,862.89CD 02316244 10/07/2008 DALY DVM, WILLIAM R 100.00CD 02316245 10/07/2008 TRIPLE S STEEL SUPPLY CO 2,488.02CD 02316246 10/07/2008 HDG LTD 1,569.24CD 02316247 10/07/2008 PROLINE SUPPLY CO 308.27CD 02316248 10/07/2008 HUNTON TRANE SERVICES 16,174.40CD 02316249 10/07/2008 HEAT TRANSFER SOLUTIONS 832.54CD 02316250 10/07/2008 BAQ INC 9,800.00CD 02316251 10/07/2008 CACF HOLDINGS INC 3,501.90CD 02316252 10/07/2008 D J CIVIL CONSTRUCTION LLC 6,257.00CD 02316253 10/07/2008 OMEGA CLEANING CONCEPTS 5,401.17CD 02316254 10/07/2008 VAQUERANO, SOLEDAD R 675.00CD 02316255 10/07/2008 LONESTAR SCRAPBOOK COMPANY 605.47CD 02316256 10/07/2008 MARTIN APPARATUS INC 209.80CD 02316257 10/07/2008 FRY'S ELECTRONICS 167.94CD 02316258 10/07/2008 VARIAN INC 3,186.70CD 02316259 10/07/2008 LYNDA COM 250.00CD 02316260 10/07/2008 LANGUAGE LINE SERVICES INC 9.91CD 02316261 10/07/2008 NAHUMS NEST RESIDENTIAL GROUP 250.00CD 02316262 10/07/2008 NORTH FOREST TRAILS APTS 250.00CD 02316263 10/07/2008 PRIMECO INTERNATIONAL CORPORAT 80.00CD 02316264 10/07/2008 DATABASE SYSTEMS CORP 9,965.00CD 02316265 10/07/2008 MOBILE MINI TX LTD PARTNERSHIP 1,354.20CD 02316266 10/07/2008 PRINTERS PARTS STORE OF ARIZON 818.26CD 02316267 10/07/2008 LCS-TENSAS LLC 67,090.70CD 02316268 10/07/2008 LCS-CALDWELL LLC 274,084.60CD 02316269 10/07/2008 USA MOBILITY WIRELESS INC 12.75CD 02316270 10/07/2008 VWR INTERNAT'L 666.46CD 02316271 10/07/2008 AT&T WIRELESS 556.91CD 02316272 10/07/2008 PUBLIC SURPLUS LLC 1,493.95CD 02316273 10/07/2008 HOUSTON FREIGHTLINER INC DBA 3,815.33CD 02316274 10/07/2008 EWING IRRIGATION 72.00CD 02316275 10/07/2008 IRON MOUNTAIN 183.53CD 02316276 10/07/2008 NEOPOST 402.23CD 02316277 10/07/2008 AVIA PARTNERS INC 993.82CD 02316278 10/07/2008 OZARKA NATURAL SPRING WATER 2,945.57CD 02316280 10/07/2008 PHENIX RESEARCH PRODUCTS 456.71CD 02316281 10/07/2008 DHL EXPRESS 14.64CD 02316282 10/07/2008 AMPCO SYSTEM PARKING INC 1,945.00CD 02316283 10/07/2008 CLARK SECURITY PRODUCTS 1,523.04CD 02316284 10/07/2008 DIRECT TV BUSINESS SVC CENTER 81.97CD 02316285 10/07/2008 AUSPICIOUS VENTURE CALIFORNIA 210.00CD 02316286 10/07/2008 ALCATEL INTERNETWORKING INC 2,444.40CD 02316287 10/07/2008 LESLIE'S POOLMART INC 325.50CD 02316288 10/07/2008 ABACUS DIAGNOSTICS 686.00CD 02316289 10/07/2008 CERTIFIED EMPLOYEE BENEFITS PR 194.00CD 02316290 10/07/2008 CARTER, MAJORIE 25.00CD 02316291 10/07/2008 EUGENE, JANICE 25.00CD 02316292 10/07/2008 NACM 144.20

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316293 10/07/2008 NACM 70.80CD 02316294 10/07/2008 ENTERGY 738.78CD 02316295 10/07/2008 WESTIN LA CANTERA 173.09CD 02316296 10/07/2008 WHITTINGTON, OZELL 50.00CD 02316297 10/07/2008 VERIZON 3,790.96CD 02316298 10/07/2008 VERIZON 2,740.70CD 02316299 10/07/2008 JONES MCCLURE PUBLISHING 640.00CD 02316300 10/07/2008 COOPER, HATTIE 25.00CD 02316301 10/07/2008 DISCOVER CARD BUSINESS SVC 1,018.64CD 02316302 10/07/2008 BEVERLY KAUFMAN - COUNTY CLERK 120,000.00CD 02316303 10/07/2008 VERIZON WIRELESS 7,441.72CD 02316304 10/07/2008 VERIZON WIRELESS 2,999.40CD 02316305 10/07/2008 CURVEY, WILLIS 100.00CD 02316306 10/07/2008 RELIANT ENERGY SOLUTIONS 336,872.47CD 02316316 10/07/2008 DIRECTV 56.89CD 02316317 10/07/2008 FIDELITY NAT'L TITLE CO 9,500.00CD 02316318 10/07/2008 MORGAN STANLEY 16,624.96CD 02316319 10/07/2008 SUBLET, AARON 25.00CD 02316320 10/07/2008 CENTERPOINT ENERGY 433.33CD 02316321 10/07/2008 CENTERPOINT ENERGY ENTEX 59.61CD 02316322 10/07/2008 EARNEST, ACQUNITA 60.00CD 02316323 10/07/2008 RICHARDS, DORIS 50.00CD 02316324 10/07/2008 MARTINEZ, CHRIS 25.00CD 02316325 10/07/2008 AT & T LONG DISTANCE 8,146.05CD 02316329 10/07/2008 THOMSON WEST 6,008.27CD 02316330 10/07/2008 THOMSON WEST 2,411.73CD 02316331 10/07/2008 HALL, GLENN R 25.00CD 02316332 10/07/2008 EATMON, KATHY MIXON 193.10CD 02316333 10/07/2008 CASTANEDA, BLANCA 50.00CD 02316334 10/07/2008 FIRST AMERICAN TITLE CO 14,200.00CD 02316335 10/07/2008 FIRST AMERICAN TITLE CO 14,200.00CD 02316336 10/07/2008 FIRST AMERICAN TITLE CO 14,200.00CD 02316337 10/07/2008 COMMUNITY SUPERVISION & CORREC 245.00CD 02316338 10/07/2008 DEITRICH, ASHLEY 25.00CD 02316339 10/07/2008 GARZA, NADIA 25.00CD 02316340 10/07/2008 PITNEY BOWES RESERVE ACCOUNT 5,000.00CD 02316341 10/07/2008 MIRANDA, JEANETTE 25.00CD 02316342 10/07/2008 BATISTE, JULIA 25.00CD 02316343 10/07/2008 GEXA ENERGY 2,710.90CD 02316344 10/07/2008 CAMBRIC, JOYCE 190.82CD 02316345 10/07/2008 JONES, ROBERT 25.00CD 02316346 10/07/2008 WILLIAMS, YVONNE 25.00CD 02316347 10/07/2008 MYLES, PATRICIA 25.00CD 02316348 10/07/2008 ODOM, CRYSTAL 25.00CD 02316349 10/07/2008 TEXAS HOMELAND SECURITY CONFER 150.00CD 02316350 10/07/2008 TEXAS HOMELAND SECURITY CONFER 1,500.00CD 02316351 10/07/2008 PEREZ, CLAUDIA 25.00CD 02316352 10/07/2008 ABIDING MISS BAPTIST CHURCH 25.00CD 02316353 10/07/2008 LEAGUE CITY POLICE 83,665.00CD 02316354 10/07/2008 UNIVERSITY OF TEXAS AT AUSTIN 154.00CD 02316355 10/07/2008 ESPINOZA, PAULO 25.00CD 02316356 10/07/2008 WILLIS, NORA 50.00CD 02316357 10/07/2008 TAPLIN, SAVANNAH 25.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316358 10/07/2008 MORRISON, MARTHA 53.46CD 02316359 10/07/2008 GERMAN, CHRIS 81.61CD 02316360 10/07/2008 THURMAN, FRANCES 75.65CD 02316361 10/07/2008 JOHNSON, ED 93.14CD 02316362 10/07/2008 LEE, CLYDE 25.00CD 02316363 10/07/2008 HAYWOOD, CRYSTAL 25.00CD 02316364 10/07/2008 THOMAS, CRAIG A 25.00CD 02316365 10/07/2008 FOSTER, DAVE 25.00CD 02316366 10/07/2008 LEE, MELVIN 25.00CD 02316367 10/07/2008 CARRION, KAREN 25.00CD 02316368 10/07/2008 HOUSTON TRIKES AND TRAILERS 60.00CD 02316369 10/07/2008 HARRIS COUNTY DEPT OF EDUCATIO 541.50CD 02316370 10/07/2008 HC DISTRICT ATTORNEYS OFFICE 173.20CD 02316371 10/07/2008 HC DISTRICT ATTORNEYS OFFICE 139.44CD 02316372 10/07/2008 HC DISTRICT ATTORNEYS OFFICE 259.00CD 02316373 10/07/2008 HC DISTRICT ATTORNEYS OFFICE 33.98CD 02316374 10/07/2008 HC DISTRICT ATTORNEYS OFFICE 330.00CD 02316375 10/07/2008 BASS, KEVIN 25.00CD 02316376 10/07/2008 HARRIS COUNTY DISTRICT CLERK 225,000.00CD 02316377 10/07/2008 FORTENBACH, KURT 21.21CD 02316378 10/07/2008 HAMMERLEIN, GEORGE 54.26CD 02316379 10/07/2008 SPEECH, TANGELA 25.00CD 02316380 10/07/2008 WILLIAMS, TOMEKA 25.00CD 02316381 10/07/2008 WASHINGTON, NAKIA 531.40CD 02316382 10/07/2008 SMET, WILLIAM M 26.50CD 02316383 10/07/2008 INDERRIEDEN, JOHN R 39.25CD 02316384 10/07/2008 BRANNAN, THE 36.55CD 02316385 10/07/2008 NOBLE, AUDRIE 26.00CD 02316386 10/07/2008 VASQUEZ, JAVIER AND JUANA 9,744.00CD 02316387 10/07/2008 ABDALLA, SEHAM M 31.25CD 02316388 10/07/2008 HAGER, HEIDI 14.50CD 02316389 10/07/2008 JORDAN, ANTHONY L 17.00CD 02316390 10/07/2008 MAAS, JULIA C 11.00CD 02316391 10/07/2008 SMITH, LINDA 27.50CD 02316392 10/07/2008 FREEMAN, JENNY L 8.50CD 02316393 10/07/2008 GRETENCORD, DAVID A 69.00CD 02316394 10/07/2008 ROBERTSON, DONA L 42.75CD 02316395 10/07/2008 BAKER, JEFFREY E 81.70CD 02316396 10/07/2008 CORONADO, CHANTELE M 14.75CD 02316397 10/07/2008 HARPER, JAMES D 9.15CD 02316398 10/07/2008 JACKSON, CAROL J 14.75CD 02316399 10/07/2008 ELECTRIC NOW 81.65CD 02316400 10/07/2008 DINWOODIE, ANN C 14.50CD 02316401 10/07/2008 DUGAS, SUSAN B 14.50CD 02316402 10/07/2008 JONES, JOHN R 32.75CD 02316403 10/07/2008 LILLEY, ARTHUR A 14.00CD 02316404 10/07/2008 NORMAN, TRAVIS 28.00CD 02316405 10/07/2008 WOODHAMS, ALICIA 18.55CD 02316406 10/07/2008 HALL, KATHRYN R 87.80CD 02316407 10/07/2008 LISTER, TIFFANY M 14.50CD 02316408 10/07/2008 MAXWELL, MATTHEW A 47.75CD 02316409 10/07/2008 PHAM, NHI T 38.95CD 02316410 10/07/2008 ROGERS, TERESA D 64.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316411 10/07/2008 SHARP, PATRICIA 5.50CD 02316412 10/07/2008 TURNBULL, TERRY N 14.75CD 02316413 10/07/2008 FLOURNOY, RENEE K 14.00CD 02316414 10/07/2008 GREENBERG, CHARLES L 14.00CD 02316415 10/07/2008 JACKSON, MATTHEW A 14.00CD 02316416 10/07/2008 ROTHENBACH, JAMES W 56.10CD 02316417 10/07/2008 WARD, STACEY 15.00CD 02316418 10/07/2008 WEST, BRUCE 44.15CD 02316419 10/07/2008 LONGORIA, SANDRA A 12.75CD 02316420 10/07/2008 HYNSON, VICKIE 25.00CD 02316421 10/07/2008 COLLINS, MARY ALICE 25.00CD 02316422 10/07/2008 BOGANY, NATASHA 25.00CD 02316423 10/07/2008 FORD, MARY 200.00CD 02316424 10/07/2008 MENDOZA, DAISY 25.00CD 02316425 10/07/2008 KERR, STEPHANIE 50.00CD 02316426 10/07/2008 URSIN, ALTHEA 25.00CD 02316427 10/07/2008 BENNETT, EARLINE 25.00CD 02316428 10/07/2008 WARREN, UKEDRA 25.00CD 02316429 10/07/2008 BURTON, RODNEY 25.00CD 02316430 10/07/2008 NGUYEN, CORY 25.00CD 02316431 10/07/2008 AUZENNE, ELIZABETH 25.00CD 02316432 10/07/2008 HOUSTON, SHARONDO 25.00CD 02316433 10/07/2008 TERRY, ALVIN 25.00CD 02316434 10/07/2008 CHATMAN, ERICKA 25.00CD 02316435 10/07/2008 WASHINGTON, LILA 65.00CD 02316436 10/07/2008 CARBAJAL, NELLIE 25.00CD 02316437 10/07/2008 ROPER, ANNETTE 25.00CD 02316438 10/07/2008 SMITH, BOBBIE 25.00CD 02316439 10/07/2008 ROCK OF AGES GOSPEL CHURCH 25.00CD 02316440 10/07/2008 TUBOSCOPE 50.00CD 02316441 10/07/2008 BENEFIELD, WILLIAM 50.00CD 02316442 10/07/2008 DEVILLE, DANITA 25.00CD 02316443 10/07/2008 EZELL RYANS PLUMBING 25.00CD 02316444 10/07/2008 SANDLES, SANDRA 50.00CD 02316445 10/07/2008 ARNOLD, JENNIFER 25.00CD 02316446 10/07/2008 SMITH, KELLY 25.00CD 02316447 10/07/2008 BELL, NANCY 25.00CD 02316448 10/07/2008 WILTURNER, TASHANA 25.00CD 02316449 10/07/2008 GARCIA, MIKE 25.00CD 02316450 10/07/2008 SQUIER, KIM 25.00CD 02316451 10/07/2008 BOZEMAN, KIMBERLY 25.00CD 02316452 10/07/2008 MORGAN, URSULA 50.00CD 02316453 10/07/2008 JACKSON, LAURA 25.00CD 02316454 10/07/2008 LANE, JACQUELINE D 25.00CD 02316455 10/07/2008 H A C A 85.00CD 02316456 10/07/2008 WASHINGTON, CHER 25.00CD 02316457 10/07/2008 ESPARZA, CRUZ 25.00CD 02316458 10/07/2008 JACKSON, JOYCE 25.00CD 02316459 10/07/2008 JACKSON, TILDA 25.00CD 02316460 10/07/2008 HHC 75TH DIVISION UNIT FUND 75.00CD 02316461 10/07/2008 TORRES, ELIZABETH 25.00CD 02316462 10/07/2008 STUBBLEFIELD, FLOYD 25.00CD 02316463 10/07/2008 BLAKES, LISA 50.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316464 10/07/2008 HOUSTON, TIFFANY 25.00CD 02316465 10/07/2008 WASHINGTON, MARVIN 60.00CD 02316466 10/07/2008 RODRIGUEZ, GLADYS 60.00CD 02316467 10/07/2008 SALAZAR, MARIA 25.00CD 02316468 10/07/2008 GARZA, CRYSTAL 25.00CD 02316469 10/07/2008 VELA, CYNTHIA E 2,497.12CD 02316470 10/07/2008 J&S WATER COMPANY 473.60CD 02316471 10/07/2008 US POSTMASTER 10,000.00CD 02316472 10/07/2008 KIRKMONT MUD 815.36CD 02316473 10/07/2008 COLLINS, GLADYS 25.00CD 02316474 10/07/2008 GARDNER, THOMAS 25.00CD 02316475 10/07/2008 COOPER, SHIRLEY 25.00CD 02316476 10/07/2008 SPECIALIZED COLLECTION SYSTEMS 72.00CD 02316477 10/07/2008 CARTER, SHAWN 25.00CD 02316478 10/07/2008 EMBARQ 1,100.39CD 02316479 10/07/2008 BASILE, KENNETH E 25.00CD 02316480 10/07/2008 WHEATLEY, HELEN 60.00CD 02316481 10/07/2008 FARMERS INSURANCE AS SUBROGEE 21,193.43CD 02316482 10/07/2008 BRADLEY, MILDRED 25.00CD 02316483 10/07/2008 HOSEY, MELBA LEE 25.00CD 02316484 10/07/2008 CITY OF HOUSTON 576.50CD 02316485 10/07/2008 COUNTRY TERRACE WATER CO 1,220.84CD 02316486 10/07/2008 CYPRESS KLEIN UT DIST 2,279.10CD 02316487 10/07/2008 HC FRESH WATER SUPPLY DISTRICT 246.00CD 02316488 10/06/2008 BUJOSA, EDWARD F 180.00CD 02316489 10/06/2008 GRAPHIC RESULTS 640.00CD 02316490 10/06/2008 PARADIGM CONSULTANTS INC 789.45CD 02316491 10/07/2008 APPLE COMPUTER INC 460.85CD 02316492 10/07/2008 GRAYBAR ELECTRIC 427.08CD 02316493 10/07/2008 VERSUS LAW INC 2,500.00CD 02316494 10/07/2008 COOLERS INC 1,557.00CD 02316495 10/07/2008 HC DEPT OF EDUCATION 29,567.12CD 02316496 10/07/2008 MAURICE HARRINGTON TIRE 262.50CD 02316497 10/07/2008 JONES MCCLURE PUBLISH CO 72.00CD 02316498 10/07/2008 LOS ANGELES PUB LIBR 40.00CD 02316499 10/07/2008 MOTOROLA INC 158.76CD 02316500 10/07/2008 PATTERSON DENTAL CO 621.40CD 02316501 10/07/2008 PARKWAY CHEVROLET 3,480.72CD 02316502 10/07/2008 REGAL PLASTICS 200.00CD 02316503 10/07/2008 SCHOENMANN PRODUCE 28,784.75CD 02316504 10/07/2008 UNIVERSAL PLUMBING SUPPLY CO 641.68CD 02316505 10/07/2008 INSTRUMENTATION LABORATORY COM 1,140.23CD 02316506 10/07/2008 HCPRO 167.00CD 02316507 10/07/2008 DENNINGER, JOHN L 2,200.00CD 02316508 10/07/2008 NAT'L CONSUMER LAW CTR 413.00CD 02316509 10/07/2008 BOSTON CONFERENCING INC 295.00CD 02316510 10/07/2008 SOUTHWEST BUSINESS MACHINE 1,267.00CD 02316511 10/07/2008 PITNEY BOWES INC 157.50CD 02316512 10/07/2008 PITNEY BOWES INC 1,887.75CD 02316513 10/07/2008 TABB TEXTILE CO 13,692.00CD 02316514 10/07/2008 LEGAL RESEARCH SYSTEMS 349.00CD 02316515 10/07/2008 CARRIER SOUTH TEXAS 2,833.12CD 02316516 10/07/2008 TECH DEPOT 1,400.38

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316517 10/07/2008 AETNA LIFE INSURANCE CO 828,916.16CD 02316518 10/07/2008 WARREN, BRIAN EDWARD 225.00CD 02316519 10/07/2008 GUERINOT, JERRY 2,200.00CD 02316520 10/07/2008 MAISEL, JOHN S 925.00CD 02316521 10/07/2008 HOPKINS, BRUCE R 4,019.99CD 02316522 10/07/2008 INTERNATIONAL PAPER CO 2,231.58CD 02316523 10/07/2008 ROCHE DIAGNOSTIC SYSTEMS 293.00CD 02316524 10/07/2008 WOLTERS KLUWER HEALTH INC DBA 428.93CD 02316525 10/07/2008 AMERICAN EXPRESS 137,348.57CD 02316526 10/07/2008 R&R 1818 LANDSCAPE LP 8,952.44CD 02316527 10/07/2008 AT&T 7,045.20CD 02316528 10/07/2008 PRACTISING LAW INSTITUTE 153.50CD 02316529 10/07/2008 LEXIS NEXIS MATTHEW BENDER 361.20CD 02316530 10/07/2008 JANPAK OF TEXAS 2,425.20CD 02316531 10/07/2008 CLARK, JOHN 2,200.00CD 02316532 10/07/2008 WILLIAMSON, CAROLE C 384.00CD 02316533 10/07/2008 BOORSTEIN, BARRY 900.00CD 02316534 10/07/2008 THE KAPOWWE COMPANY 749.82CD 02316535 10/07/2008 CHARLIE THOMAS CHEVROLET LTD 1,930.56CD 02316536 10/07/2008 HOUSTON RADIATOR COMPANY 145.00CD 02316537 10/07/2008 JONES MCCLURE PUBLISH COMPANY 1,464.50CD 02316538 10/07/2008 PITNEY BOWES GLOBAL FINANCIAL 246.00CD 02316539 10/07/2008 PITNEY BOWES GLOBAL FINANCIAL 2,298.00CD 02316540 10/07/2008 CAPSYNC INC 5,955.00CD 02316541 10/07/2008 EXPRESS DIAGNOSTICS INT'L INC 160.00CD 02316542 10/07/2008 CENTURY ASPHALT LTD 20,656.46CD 02316543 10/07/2008 DAVIS, WALT 400.00CD 02316544 10/07/2008 ISI CONTRACTING INC 109,831.84CD 02316545 10/07/2008 TURBOFLARE USA LLC 5,065.16CD 02316546 10/07/2008 CYNTHIA HUNT PRODUCTIONS LTD 275.00CD 02316547 10/07/2008 STOP TURNING ENTERING PRISON I 1,653.40CD 02316548 10/07/2008 SIRCHIE FINGER PRINT LABS 1,800.00CD 02316549 10/07/2008 ORCHID BIO SCIENCES INC DBA 7,825.00CD 02316550 10/07/2008 BARNES & NOBLE 114.92CD 02316551 10/07/2008 SHI GOV'T SOLUTIONS INC 1,999.00CD 02316552 10/07/2008 CENTERPOINT ENERGY HOUSTON ELE 4,600.00CD 02316553 10/07/2008 IKON OFFICE SOLUTIONS 13,431.38CD 02316554 10/07/2008 ATD AMERICAN CO 3,281.25CD 02316555 10/07/2008 MORGAN & WHITE LTD 3,350.00CD 02316556 10/07/2008 APIC & EPIDEMIOLOGY INC 69.00CD 02316557 10/07/2008 HD SUPPLY INC 803.33CD 02316558 10/07/2008 HD SUPPLY INC 15,284.03CD 02316559 10/07/2008 CUMMINS SOUTHERN PLAINS LLC 1,333.13CD 02316560 10/07/2008 IMPREMEDIA TEXAS LLC 1,192.00CD 02316561 10/07/2008 SALAZAR, NESTOR 250.00CD 02316562 10/07/2008 MARSH, JEFFREY H 425.00CD 02316563 10/07/2008 WALKER, ROB 225.00CD 02316564 10/07/2008 SNIVELY, JUDITH A 200.00CD 02316565 10/07/2008 MUSEUM PRODUCTS 53.93CD 02316566 10/07/2008 BEY COMMERCIAL CONSTRUCTION LT 17,622.50CD 02316567 10/07/2008 TRICAL COMMERCIAL INVESTMENTS 26,477.29CD 02316568 10/07/2008 PETERSON, MICHAEL 200.00CD 02316569 10/07/2008 POLLAND, GARY M 3,300.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316570 10/07/2008 GAISER, TERRENCE 1,543.75CD 02316571 10/07/2008 ALTERNATIVE BIOMEDICAL SOLUTIO 2,522.25CD 02316572 10/07/2008 HENDLEY, KARIN LODGE 600.00CD 02316573 10/07/2008 PRINTRAK INT'L INC 271,033.98CD 02316574 10/07/2008 S R BRAY CORP 95.00CD 02316575 10/07/2008 LAKESHORE LEARNING MATERIALS 92.63CD 02316576 10/07/2008 SHRM DISTRIBUTION CENTER 160.00CD 02316577 10/07/2008 OVERDRIVE INC 4,279.62CD 02316578 10/07/2008 CLEVELAND COTTON PRODUCTS 116.84CD 02316579 10/07/2008 SASSI INSTITUTE 510.00CD 02316580 10/07/2008 STANLEY SECURITY SOLUTIONS INC 167.56CD 02316581 10/07/2008 CLEMENT, JOSEPH J 800.00CD 02316582 10/07/2008 TANNER, GERMAINE J 450.00CD 02316583 10/07/2008 AMERICAN BAR ASSOC, THE 997.75CD 02316584 10/07/2008 AMERICAN BAR ASSOC, THE 384.00CD 02316585 10/07/2008 W W GRAINGER INC 1,520.10CD 02316586 10/07/2008 W W GRAINGER INC 691.50CD 02316587 10/07/2008 W W GRAINGER INC 15,513.25CD 02316588 10/07/2008 CORPORATE THERMOGRAPHERS 152.00CD 02316589 10/07/2008 AMERICAN LIBRARY ASSOC 43.00CD 02316590 10/07/2008 JOHN DEERE CO 21,198.34CD 02316591 10/07/2008 UNITED PARCEL SVC INC 834.17CD 02316592 10/07/2008 FRIENDS OF LIBRARIES USA 100.00CD 02316593 10/07/2008 SPHERION CORP 20,628.91CD 02316595 10/07/2008 CARDINAL HEALTH 200 INC 2,590.15CD 02316596 10/07/2008 CRAVENS PARTNERS LTD 21,032.90CD 02316597 10/07/2008 INSTITUTE OF REAL ESTATE MANAG 50.00CD 02316598 10/07/2008 GREENLEE, STEVEN 1,400.00CD 02316599 10/07/2008 INDUSTRIAL BAG & SPECIALTIES 214.32CD 02316600 10/07/2008 CURTIS DYNA-FOG LTD 318.84CD 02316601 10/07/2008 BOOK HOUSE 30.08CD 02316602 10/07/2008 RODZINA INDUSTRIES INC 47.40CD 02316603 10/07/2008 SURVEYMONKEY.COM LLC 300.00CD 02316604 10/07/2008 GOODE, KENNETH E 2,200.00CD 02316605 10/07/2008 NEWHOUSE, STEPHEN 1,100.00CD 02316606 10/07/2008 KUNDIGER, DANIEL 875.00CD 02316607 10/07/2008 SANDOVAL, MARK T 275.00CD 02316608 10/07/2008 TARGET STORES 278.61CD 02316609 10/07/2008 ECOLAB INC 296.00CD 02316610 10/07/2008 UNIVERSAL HOSPITAL SERVICES IN 1,080.00CD 02316611 10/07/2008 FOSTER LONG INC 447.00CD 02316612 10/07/2008 WEST GROUP PAYMENT CENTER 9,723.70CD 02316614 10/07/2008 LEEDS INSTRUMENTS INC 3,000.00CD 02316615 10/07/2008 GOT NET SOLUTIONS LLC 11,246.57CD 02316616 10/07/2008 SENIOR NEWS 381.00CD 02316617 10/07/2008 LEONARD, CATHY A 4,000.00CD 02316618 10/07/2008 BROWN, DANNY L 815.00CD 02316619 10/07/2008 LEE, WONG C 31.44CD 02316620 10/07/2008 GUIDRY JR, ALLEN J 1,125.00CD 02316621 10/07/2008 JACKSON, CALVIN 225.00CD 02316622 10/07/2008 TAYLOR, TERISA G 750.00CD 02316623 10/07/2008 DIAZ, RICKY H 350.00CD 02316624 10/07/2008 JONES, JOLANDA F 300.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316625 10/07/2008 WIEDERHOEFT, HEATHER 1,430.00CD 02316626 10/07/2008 GREEN, JO ANN 225.00CD 02316627 10/07/2008 CONTRERAS, JUAN 5,000.00CD 02316628 10/07/2008 WHITWORTH, THOMAS M 825.00CD 02316629 10/07/2008 BOB J JOHNSON AND ASSOCIATES I 200.90CD 02316630 10/07/2008 ROJAS, JESSE 350.00CD 02316631 10/07/2008 MELONTREE, BEVERLY D 150.00CD 02316632 10/07/2008 MELAMED, SANFORD 300.00CD 02316633 10/07/2008 MORROW, ROBERT 2,250.00CD 02316634 10/07/2008 SEGURA, PATRICIA 825.00CD 02316635 10/07/2008 PEREZ, DANIEL J 50.00CD 02316636 10/07/2008 BORG, LEAH M 1,025.00CD 02316637 10/07/2008 WYBORNY, DAVID 150.00CD 02316638 10/07/2008 CONTRERAS JR, JUAN M 750.00CD 02316639 10/07/2008 BROUSSARD, ARLAN J 450.00CD 02316640 10/07/2008 ABBATE, THOMAS JOSEPH 312.93CD 02316641 10/07/2008 BERKOWITZ, MIRIAM M 1,125.00CD 02316642 10/07/2008 ROSS, IMAMU 675.00CD 02316643 10/07/2008 NATIONAL SCREENING CENTER 4,059.00CD 02316644 10/07/2008 SCANLAN, JUDGE JIM 550.56CD 02316645 10/07/2008 HATCHET, NICOLE 400.00CD 02316646 10/07/2008 PODOLSKY, BRETT A 750.00CD 02316647 10/07/2008 TUNSTALL, STEVEN J 937.50CD 02316648 10/07/2008 GODINICH, JEROME 2,400.00CD 02316649 10/07/2008 LILES, JOHN STEPHEN 1,675.00CD 02316650 10/07/2008 SEVERANCE, TIM 3,300.00CD 02316651 10/07/2008 HENLEY, CYNTHIA R 1,125.00CD 02316652 10/07/2008 GARCIA, SAMUEL 1,680.00CD 02316653 10/07/2008 GLUCKMAN, JONATHAN A 150.00CD 02316654 10/07/2008 HEINTSCHEL, JEFFREY 450.00CD 02316655 10/07/2008 GIFFORD, BILLY 1,200.00CD 02316656 10/07/2008 THRASH, DENISE S 200.00CD 02316657 10/07/2008 AMERICAN WILDLIFE TAXIDERMY 750.00CD 02316658 10/07/2008 BROOKS, JAMES 950.00CD 02316659 10/07/2008 SHIREMAN, WILLIAM LESLIE 400.00CD 02316660 10/07/2008 PARHAM, CHERYL 961.20CD 02316661 10/07/2008 ONCKEN, HENRY 1,076.92CD 02316662 10/07/2008 GIFFORD, JACQUELINE 1,800.00CD 02316663 10/07/2008 KLEBAN, JANET K 150.00CD 02316664 10/07/2008 SPJUT, JOHN HARLAN 575.00CD 02316665 10/07/2008 MIRANDA, SERGIO T 1,700.00CD 02316666 10/07/2008 BURAS ATTY, KEVIN N 1,162.50CD 02316667 10/07/2008 CASEY, ERNIE C 665.06CD 02316668 10/07/2008 RODRIGUEZ, FRED J 50.00CD 02316669 10/07/2008 MILLER, JACQUELINE 225.00CD 02316670 10/07/2008 EDMONDS JR APPRAISER, TOM 4,950.00CD 02316671 10/07/2008 ACOSTA, ALAN 1,230.00CD 02316672 10/07/2008 SUAREZ, RICHARD A 1,125.00CD 02316673 10/07/2008 PAPANTONAKIS, JOHN PETER 50.00CD 02316674 10/07/2008 ACOSTA, JAIME G 700.00CD 02316675 10/07/2008 PATTISON, DAPHNE L 837.50CD 02316676 10/07/2008 BOSTIC, JACQUELINE 225.00CD 02316677 10/07/2008 SALAZAR, JOEL E 2,200.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316678 10/07/2008 HERNANDEZ, JOE L 1,225.00CD 02316679 10/07/2008 TREJO, HUMBERTO R 3,350.00CD 02316680 10/07/2008 STAGG, RASHAUN NICOLE 225.00CD 02316681 10/07/2008 SUAREZ, CELSO B 1,275.00CD 02316682 10/07/2008 GREENWOOD, CLINTON F 3,875.00CD 02316683 10/07/2008 SHADWICK, LANA 625.00CD 02316684 10/07/2008 ALVEAR, ELAINE MARIE 450.00CD 02316685 10/07/2008 KELLY, RONALD P 1,500.00CD 02316686 10/07/2008 CHAVANA, HECTOR A 200.00CD 02316687 10/07/2008 CORNELIUS, TERRY 500.00CD 02316688 10/07/2008 DOMINY APPR, ALAN L 1,675.00CD 02316689 10/07/2008 ASCENCIO, LOUISE LEE 2,650.00CD 02316690 10/07/2008 MORROW, JANET S 4,500.00CD 02316691 10/07/2008 YOUNG, ROWENA M 1,076.92CD 02316692 10/07/2008 CRUZ, ROBERT 225.00CD 02316693 10/07/2008 WHYBURN, ELIZABETH KAY 2,300.00CD 02316694 10/07/2008 STOOL, ANNA 300.00CD 02316695 10/07/2008 COULSON, MICHAEL W 1,000.00CD 02316696 10/07/2008 CERVANTES, LORRAINE 1,050.00CD 02316697 10/07/2008 ACOSTA PC, GERALDO G 1,200.00CD 02316698 10/07/2008 GRAVES, TUCKER 900.00CD 02316699 10/07/2008 MONTGOMERY, THOMAS D 250.00CD 02316700 10/07/2008 PATILLO DBA, JOE D 3,000.00CD 02316701 10/07/2008 DYESS, CARL D 2,925.00CD 02316702 10/07/2008 CROWLEY, J SIDNEY 450.00CD 02316703 10/07/2008 GARZA, DAVID L 150.00CD 02316704 10/07/2008 BOBCAT OF HOUSTON 1,481.00CD 02316705 10/07/2008 SMITH, JAMES DENNIS 2,200.00CD 02316706 10/07/2008 MEDLEY, DINA A 325.00CD 02316707 10/07/2008 CLEVENGER, GEORGE 1,475.00CD 02316708 10/07/2008 STITH, CAREL 225.00CD 02316709 10/07/2008 FOSHER, MICHAEL P 1,275.00CD 02316710 10/07/2008 PS INTEL 100.00CD 02316711 10/07/2008 INTERSTATE BATTERY SYSTEM OF A 358.56CD 02316712 10/07/2008 LEDBETTER, LAKISHA 225.00CD 02316713 10/07/2008 SAMMS, NICHOLE D 600.00CD 02316714 10/07/2008 NGUYEN, FAWN D 360.00CD 02316715 10/07/2008 BERRY, TYRISHA D 39.65CD 02316716 10/07/2008 US INVESTIGATION SERVICES LLC 2,300.00CD 02316717 10/07/2008 LOWES 330.98CD 02316718 10/07/2008 HAGEMEYER NORTH AMERICA INC 525.00CD 02316719 10/07/2008 MAGNETO POWER 11.74CD 02316720 10/07/2008 ESTATE OF MELISSA HARPER 16,125.00CD 02316721 10/07/2008 NAPA AUTO PARTS 99.95CD 02316722 10/07/2008 NAT'L BUS SALES & LEASING INC 256.71CD 02316723 10/07/2008 HOME DEPOT, THE 513.59CD 02316724 10/07/2008 SIMPLEX/GRINNEL LP 3,747.72CD 02316725 10/07/2008 ACOSTA, SHELIA 100.00CD 02316726 10/07/2008 ASH, MARK 600.00CD 02316727 10/07/2008 HOCK CO , JOHN W 6,412.91CD 02316728 10/07/2008 BANK OF NEW YORK, THE 2,120.00CD 02316729 10/07/2008 OFFICE DEPOT 198.00CD 02316730 10/07/2008 MOTION INDUSTRIES INC 438.68

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316731 10/07/2008 PHILLIPS, SONIA I 87.75CD 02316732 10/07/2008 ALVARENGA, ALEX JUAN 2,221.00CD 02316733 10/07/2008 CAPITAINE, CHRISTIAN 425.00CD 02316734 10/07/2008 BURNS, ALLISON 600.00CD 02316735 10/07/2008 GOBERT, ALAIN JEAN 160.00CD 02316736 10/07/2008 VISUAL INTERACTIVE DYNAMICS 45.00CD 02316737 10/07/2008 HUNGRY MARY ENTERPRISE DBA 2,751.00CD 02316739 10/07/2008 WELDON WILLIAMS & LICK INC 1,834.14CD 02316740 10/07/2008 HELENA CHEMICAL CO 480.00CD 02316741 10/07/2008 FEDERAL EXPRESS CORP 129.97CD 02316742 10/07/2008 SAMS CLUB 65.00CD 02316743 10/07/2008 SAMS CLUB 196.08CD 02316744 10/07/2008 TERRA RENEWAL SERVICES INC 50.00CD 02316745 10/07/2008 FLUKER FARMS INC 47.77CD 02316746 10/07/2008 STICKERS R US LTD 1,221.50CD 02316747 10/07/2008 LASALLE PARISH SHERIFF'S DEPAR 7,200.00CD 02316748 10/07/2008 HOBBY LOBBY STORES INC 433.52CD 02316749 10/07/2008 OLMSTED-KIRK PAPER CO 4,873.96CD 02316750 10/07/2008 R B EVERETT & CO 360.55CD 02316751 10/07/2008 HOUSTON BAR ASSOC 52,795.45CD 02316752 10/07/2008 FLOWERS BAKING CO OF HOUSTON 2,948.96CD 02316753 10/07/2008 ANDREWS & KURTH LLP 254,497.28CD 02316754 10/07/2008 GLAZIER FOODS CO 202,061.16CD 02316755 10/07/2008 SOUTHERN IMPORTERS 153.12CD 02316756 10/07/2008 ADMIRAL LINEN SERVICES INC 248.00CD 02316757 10/07/2008 AMERICAN RED CROSS 2,595.95CD 02316758 10/07/2008 INDUSTRIAL CHEMICAL CLEANER IN 1,555.50CD 02316759 10/07/2008 SOUTHERN LEATHER CO 184.14CD 02316760 10/07/2008 PFEIFFER & SON INC 19,807.60CD 02316761 10/07/2008 GREATER HOUSTON CONVENTION & V 66,250.00CD 02316762 10/07/2008 MARTINI HARDWARE CO INC 156.31CD 02316763 10/07/2008 DANNENBAUM ENG CORP 8,122.42CD 02316764 10/07/2008 DITTA MEAT CO 64,375.35CD 02316765 10/07/2008 R G MILLER ENGINEERS INC 11,507.04CD 02316766 10/07/2008 DOW FENCE CO 12,831.57CD 02316767 10/07/2008 CITY OF TAYLOR LAKE VILLAGE 2,500.00CD 02316768 10/07/2008 ADA RESOURCES 3,484.28CD 02316769 10/07/2008 SCOTT EQUIPMENT CO 176.39CD 02316770 10/07/2008 UNIV OF TEXAS HEALTH CENTER OF 366.00CD 02316771 10/07/2008 TUNNEY'S LAWM MOWER INC 373.78CD 02316772 10/07/2008 BROOKSIDE EQUIPMENT SALES INC 4,471.70CD 02316773 10/07/2008 SMITH'S FOOD SERVICE 35,290.58CD 02316774 10/07/2008 TIMMERS CHEVROLET INC 381.75CD 02316775 10/07/2008 HOUSTON ALTERNATOR INC 243.12CD 02316776 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 85.00CD 02316777 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 255.00CD 02316778 10/07/2008 HARRIS-GALVESTON SUBSIDENCE DI 170.00CD 02316779 10/07/2008 FARRELL ROOFING & SHEET METAL 9,992.50CD 02316780 10/07/2008 KLEINWOOD M U D 581.12CD 02316781 10/07/2008 SCHULTZ, EDWARD B 562.50CD 02316782 10/07/2008 JAKE'S FINER FOODS 170.00CD 02316783 10/07/2008 SOUTH TEXAS TRUCK AIR CONDITIO 23.00CD 02316784 10/07/2008 HOUSTON EQUIPMENT CO INC 108.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316785 10/07/2008 HOT SHOT MESSENGER SVC 6.44CD 02316786 10/07/2008 TEXAS ASSOC FOR COURT ADMN 1,050.00CD 02316787 10/07/2008 UNITED BUSINESS FORMS INC 411.73CD 02316788 10/07/2008 PREMIUM FOODS CO 41,042.46CD 02316789 10/07/2008 HTS INC 7,579.00CD 02316790 10/07/2008 ALL PUMP & EQUIPMENT CO 712.50CD 02316791 10/07/2008 NATURE DISCOVERY CENTER 75.00CD 02316792 10/07/2008 TSC ENGINEERING CO 5,408.47CD 02316793 10/07/2008 KCI USA INC 3,652.22CD 02316794 10/07/2008 CMC CONSTRUCTION SERVICES INC 2,135.00CD 02316795 10/07/2008 CRAFTEX WHOLESALE DIST 52.85CD 02316796 10/07/2008 GROVES INDUSTRIAL SUPPLY 4,295.76CD 02316797 10/07/2008 ICS CO 890.87CD 02316798 10/07/2008 CLINICAL PATHOLOGY LABS INC 995.50CD 02316799 10/07/2008 KELLOG BROWN & ROOT SERVICES I 23,718.69CD 02316800 10/07/2008 RUSH EQUIPMENT CENTERS OF TEXA 234.91CD 02316801 10/07/2008 UNIFIRST HOLDINGS LP 83.43CD 02316802 10/07/2008 RUSH TRUCK CENTER HOUSTON 757.40CD 02316803 10/07/2008 SAN MARCOS FAMILY MED 345.72CD 02316804 10/07/2008 LABATT FOOD SERIVCE LP 14,311.19CD 02316805 10/07/2008 VISTA SOLUTIONS GROUP INC 649.98CD 02316806 10/07/2008 BAC-FLO UNLIMITED INC 175.00CD 02316807 10/07/2008 STATE BAR OF TEXAS 4,554.00CD 02316808 10/07/2008 STATE BAR OF TEXAS 45.00CD 02316809 10/07/2008 STATE BAR OF TEXAS 295.00CD 02316810 10/07/2008 TEXAS DEPT OF TRANSPORTATION 579.56CD 02316811 10/07/2008 TEXAS AGRILIFE RESEARCH 2,205.64CD 02316812 10/07/2008 CITY OF HUMBLE 510.00CD 02316813 10/07/2008 TEXAS CORRECTIONAL INDUSTRIES 3,361.26CD 02316814 10/07/2008 HC FRESH WATER SUPPLY DISTRICT 269.43CD 02316815 10/07/2008 CITY OF KATY 755.75CD 02316816 10/07/2008 HC MUD #53 230.31CD 02316817 10/07/2008 RADIO SHACK 251.34CD 02316818 10/07/2008 CAPPS RENT-A-CAR INC 5,918.18CD 02316819 10/07/2008 WASTE MANAGEMENT OF TEXAS 10,156.78CD 02316820 10/07/2008 SOS TECHNOLOGIES 4,200.00CD 02316821 10/07/2008 GRAYS WHOLESALE TIRE 7,320.78CD 02316822 10/07/2008 KNOWLES PUBLISHING INC 190.95CD 02316823 10/07/2008 DESIGNS THAT COMPUTE 20,846.00CD 02316824 10/07/2008 METROPLEX CONTROL SYSTEMS INC 2,597.46CD 02316825 10/07/2008 SCHEPPS DAIRY INC 137,511.39CD 02316827 10/07/2008 COPY CORPS 663.10CD 02316828 10/07/2008 BROOKSHIRE BROTHERS LTD 53.10CD 02316829 10/07/2008 SOUTHPOINT PHOTO SUPPLY INC 1,022.92CD 02316830 10/07/2008 GREEN TREE RESORTS LLP 220.00CD 02316831 10/07/2008 TARGET 31,227.88CD 02316832 10/07/2008 SAMUEL STRAPPING SYSTEMS - DEL 61.22CD 02316833 10/07/2008 CHARLIE THOMAS CHEVROLET 5,945.89CD 02316834 10/07/2008 UNIVERSAL PLUMBING CO 354.47CD 02316835 10/07/2008 INTERNAT'L TRUCKS OF HOUSTON 790.65CD 02316836 10/07/2008 TEXAS WELDERS SUPPLY CO 777.35CD 02316837 10/07/2008 LOVETT AGENCY 124.00CD 02316838 10/07/2008 J & M WHOLESALE DISTRIBUTION I 9,888.62

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316839 10/07/2008 TRIANGLE CO INC 87.50CD 02316840 10/07/2008 BNC VENTURES INC 471.26CD 02316841 10/07/2008 MUELLER WATER CONDITIONING INC 358.50CD 02316842 10/07/2008 CLARK CONDON ASSOCIATES I 1,150.00CD 02316843 10/07/2008 KLOTZ ASSOCIATES INC 9,926.78CD 02316844 10/07/2008 HILL & HILL EXTERMINATORS 560.00CD 02316845 10/07/2008 HIGHLIGHTS OF HOUSTON INC 3,660.64CD 02316846 10/07/2008 CABREDON ANIMAL DISPOSAL 1,300.00CD 02316847 10/07/2008 HOUTHOOFD, LORRAINE 339.57CD 02316848 10/07/2008 BAYOU CITY INVESTIGATIONS 750.00CD 02316849 10/07/2008 APPLE GLASS CO 308.72CD 02316850 10/07/2008 PETS A PLENTY II INC 43.96CD 02316851 10/07/2008 ARMADILLO PHOTO SUPPLY 24.05CD 02316852 10/07/2008 DABHI ENGINEERING ASSOCIATES I 8,031.00CD 02316853 10/07/2008 KRIS-COMPACTION RENTALS & SALE 258.33CD 02316854 10/07/2008 PIERCE GOODWIN ALEXANDER AND L 81,995.36CD 02316855 10/07/2008 CRYER POOLS AND SPAS INC 158.00CD 02316856 10/07/2008 DF SALES 372.11CD 02316857 10/07/2008 STACEY SUPPLY 51.52CD 02316858 10/07/2008 OREILLY AUTO PARTS INC 177.34CD 02316859 10/07/2008 TEXAS BUS SALES 570.87CD 02316860 10/07/2008 MILSTEAD AUTOMOTIVE INC 582.50CD 02316861 10/07/2008 SPRINT FORT BEND COUNTY LANDFI 2,310.00CD 02316862 10/07/2008 ON-LINE POWER SVC INC 4,950.00CD 02316863 10/07/2008 TOMBALL TINTERS 625.00CD 02316864 10/07/2008 QUESTMARK INFORMATION MANAGEME 13,051.20CD 02316865 10/07/2008 BIG STATE EXCAVATION INC 22,392.59CD 02316866 10/07/2008 PETERSON FOREST LAND MANAGEMEN 9,800.00CD 02316867 10/07/2008 CENTURY MARKING INC 181.06CD 02316868 10/07/2008 S & B INFRASTRUCTURE LTD 10,981.60CD 02316869 10/07/2008 PAINTCO 1,260.75CD 02316870 10/07/2008 CONROE WELDING SUPPLY 133.27CD 02316871 10/07/2008 SKYLINE DISPLAYS 209.00CD 02316872 10/07/2008 ALANTON GROUP 142.51CD 02316873 10/07/2008 B&L SAFE AND LOCK INC 9.00CD 02316874 10/07/2008 PRODEFENSE POLICE EQUIPMENT 551.20CD 02316875 10/07/2008 CUMMINGS INVESTMENT BANKERS IN 510.00CD 02316876 10/07/2008 PCPC INC 11,376.00CD 02316877 10/07/2008 MONARCH REPORTING INC 1,187.00CD 02316878 10/07/2008 JIM BROWN EXPRESS MOBIL X-RAY 160.00CD 02316879 10/07/2008 SPAWGLASS CIVIL CONSTRUCTION I 60,147.19CD 02316880 10/07/2008 AUTOARCH ARCHITECTS 2,434.90CD 02316881 10/07/2008 CONTRACT RESOURCE GROUP 381.24CD 02316882 10/07/2008 AS & G CLAIMS ADMINISTRATION I 97,499.00CD 02316883 10/07/2008 PAPPAS RESTAURANT INC 537.50CD 02316884 10/07/2008 NELSON WATER GARDENS & NU 129.49CD 02316885 10/07/2008 CIVILTECH ENGINEERING INC 46,137.93CD 02316886 10/07/2008 LJA ENGINEERING & SURVEYING IN 8,000.09CD 02316887 10/07/2008 HOUSTON CHRONICLE, THE 12,178.22CD 02316888 10/07/2008 HOUSTON CHRONICLE, THE 69.00CD 02316889 10/07/2008 HOUSTON CHRONICLE, THE 198.00CD 02316890 10/07/2008 M & H FOODS INC 410.00CD 02316891 10/07/2008 UNITED ENVIRONMENTAL SVCS INC 4,000.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316892 10/07/2008 BAYTOWN ASPHALT MATERIALS LTD 2,627.70CD 02316893 10/07/2008 PAVILION VILLAGE LTD 200.00CD 02316894 10/07/2008 KURZ & COMPANY 23,210.25CD 02316896 10/07/2008 CULP AND LITTLE 485.00CD 02316897 10/07/2008 DAE & ASSOCIATES LTD 435.00CD 02316898 10/07/2008 TRIPLE S STEEL SUPPLY CO 2,053.30CD 02316899 10/07/2008 THOMAS BUS GULF COAST 55.56CD 02316900 10/07/2008 MAC HAIK FORD LTD 2,226.78CD 02316901 10/07/2008 HUNTON TRANE SERVICES 3,900.00CD 02316902 10/07/2008 MERIT PARKING COMPANY LTD 249.42CD 02316903 10/07/2008 D J CIVIL CONSTRUCTION LLC 85,134.72CD 02316904 10/07/2008 CIC MARKETING LP 21,170.00CD 02316905 10/07/2008 IT DIMENSIONS INC 1,000.00CD 02316906 10/07/2008 ISANI CONSULTANTS INC 17,379.92CD 02316907 10/07/2008 FRY'S ELECTRONICS 576.40CD 02316908 10/07/2008 PHARMCHEM INC 68.00CD 02316909 10/07/2008 PRIMERO INVESTMENTS 569.63CD 02316910 10/07/2008 T F HARPER & ASSOCIATES LP 1,840.00CD 02316911 10/07/2008 TRANSLOGIC CORP 1,145.83CD 02316912 10/07/2008 PORTABLE COMPUTER SYSTEMS 874,712.22CD 02316913 10/07/2008 INSIGHT DIRECT INC 54.60CD 02316914 10/07/2008 PHONETICS INCORPORATED 656.03CD 02316915 10/07/2008 MICROSOFT CORP 60,140.00CD 02316916 10/07/2008 USA MOBILITY WIRELESS INC 318.52CD 02316917 10/07/2008 SEPARATION TECHNOLOGY INCORPOR 4,271.22CD 02316918 10/07/2008 HOUSTON FREIGHTLINER INC DBA 292.28CD 02316919 10/07/2008 EWING IRRIGATION 91.03CD 02316920 10/07/2008 OMNICARE-AMERICAN PHARMACEUTIC 2,760.04CD 02316921 10/07/2008 LAWPRESS CORP 141.00CD 02316922 10/07/2008 LAWPRESS CORP 141.00CD 02316923 10/07/2008 OZARKA NATURAL SPRING WATER 3,739.22CD 02316925 10/07/2008 ASI 338.00CD 02316926 10/07/2008 BECKMAN COULTER INC 307.40CD 02316927 10/07/2008 LEGAL DIRECTORIES PUBL 128.35CD 02316928 10/07/2008 LEGAL DIRECTORIES PUBL 282.18CD 02316929 10/07/2008 AMPCO SYSTEM PARKING INC 1,430.00CD 02316930 10/07/2008 CLARK SECURITY PRODUCTS 77.00CD 02316931 10/07/2008 ARAMARK UNIFORM SVCS 645.86CD 02316932 10/07/2008 RED GATE SOFTWARE LTD 619.00CD 02316933 10/07/2008 FEDEX 20.65CD 02316934 10/07/2008 AMERICAN ASSOC OF NOTARIES 20.90CD 02316935 10/07/2008 PETTY CASH FUND 4 C'S 369.75CD 02316936 10/07/2008 BEVERLY KAUFMAN - COUNTY CLERK 155,000.00CD 02316937 10/07/2008 DISCOVER BUSINESS SVCS 31,258.71CD 02316938 10/07/2008 ROSENTHAL JR SPECIAL, CHARLES 288.00CD 02316939 10/07/2008 HC PROBATE COURT 993 332.23CD 02316940 10/07/2008 CENTERPOINT ENERGY 1,124.40CD 02316941 10/07/2008 CENTERPOINT ENERGY ENTEX 638.27CD 02316942 10/07/2008 VERDICT SEARCH 425.00CD 02316943 10/07/2008 BUREAU OF IMMIGRATION AND CUST 560.69CD 02316944 10/07/2008 RUNGE, ELIZABETH 47.53CD 02316945 10/07/2008 AMEGY BANK OF TEXAS 40,136.56CD 02316946 10/07/2008 FRY ROAD M U D 126.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02316947 10/07/2008 ALM 292.50CD 02316948 10/07/2008 WILBARGER COUNTY 1,995.00CD 02316949 10/07/2008 HMW SPECIAL UTILITY DISTRICT 47.02CD 02316950 10/07/2008 PAYNE, NORMAN 17.95CD 02316951 10/07/2008 NEXTEL COMMUNICATIONS 887.04CD 02316952 10/07/2008 IFMA 1,045.00CD 02316953 10/07/2008 SALT LAKE CITY MAIN LIBRARY 18.00CD 02316954 10/07/2008 SCHMIDT, JOHN M T 8,500.00CD 02316955 10/07/2008 STURGILL, DOUGLAS G 17,430.00CD 02316956 10/07/2008 DINARDO, THE MOST REV DANIEL C 28,057.00CD 02316957 10/07/2008 EXPRESS FOOD MART 150.00CD 02316958 10/07/2008 VARGHESE, T S 22.50CD 02316959 10/07/2008 SOTELO, JUAN G 150.00CD 02316960 10/07/2008 IMAGO DEI GALLERY 10.00CD 02316961 10/07/2008 MOLLOY, THOMAS 10.00CD 02316962 10/07/2008 HENDRICKS INTERESTS LLC 50.00CD 02316963 10/07/2008 MHI MODEL HOMES 150.00CD 02316964 10/07/2008 NUTT, REBECCA GUICE 36.00CD 02316965 10/07/2008 HANNAH, ESTHER 15.00CD 02316966 10/07/2008 MOORE, DARRELL THOMAS 27,317.00CD 02316967 10/07/2008 SOUTHMORE SQUARE LP 134,378.00CD 02316968 10/07/2008 GARCIA, NIDIA 850.00CD 02316969 10/07/2008 SHARP, BRANDON 200.00CD 02316970 10/07/2008 LEETH, AMANDA S 44.25CD 02316971 10/07/2008 CEPEDA, BENJAMIN 650.00CD 02316972 10/07/2008 BAKER, BRYNN 212.50CD 02316973 10/07/2008 CHINESE AMERICAN DOCTORS 160.00CD 02316974 10/07/2008 HC MUD NO 221 32.75CD 02316975 10/07/2008 DAILY COURT REVIEW 3,240.00CD 02316976 10/07/2008 FOOD & DRUG LAW INST, THE 299.00CD 02316977 10/07/2008 TEXAS COMM ON FIRE PROTEC 1,405.00CD 02316978 10/07/2008 US POSTMASTER 6,300.00CD 02316979 10/07/2008 CLEAR BROOK CITY MUD 195.58CD 02316980 10/07/2008 CHILDRENS PROTECTIVE SVCS 646.31CD 02316981 10/07/2008 HC CHILDRENS PROTECTIVE SVCS 14,992.94CD 02316984 10/07/2008 CITY OF HOUSTON 3,380.91CD 02316985 10/07/2008 CITY OF PASADENA TEXAS 1,703.12CD 02316986 10/07/2008 CITY OF SEABROOK 210.33CD 02316987 10/07/2008 CITY OF HOUSTON HEALTH 176.00CD 02316988 10/07/2008 U S POSTMASTER 5,000.00CD 02316989 10/07/2008 U S POSTMASTER 10,000.00CD 02316990 10/07/2008 U S POSTMASTER 10,000.00CD 02316991 10/08/2008 MERIT PARKING COMPANY LTD 150.00CD 02316992 10/08/2008 AMPCO SYSTEM PARKING INC 3,850.00CD 02316993 10/08/2008 AMPCO SYSTEM PARKING INC 85.00CD 02316994 10/21/2008 SIMON'S STAMPS 25.80CD 02316995 10/21/2008 THERMO ENVIRONMENTAL INSTRUMEN 1,311.87CD 02316996 10/21/2008 PITNEY BOWES INC 765.54CD 02316997 10/21/2008 HARRISON, RONNIE 1,220.00CD 02316998 10/21/2008 TRACY, CYNTHIA 550.00CD 02316999 10/21/2008 INTERNATIONAL PAPER CO 165.88CD 02317000 10/21/2008 NEWSWEEK 42.12CD 02317001 10/21/2008 LIMITONE, ANTHONY 50.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317002 10/21/2008 JACOB, GOLDA R 725.00CD 02317003 10/21/2008 MONICA, WOODROW S 225.00CD 02317004 10/21/2008 CHARLIE THOMAS CHEVROLET LTD 2,898.20CD 02317005 10/21/2008 CASTROS TEXACO 1,315.50CD 02317007 10/21/2008 PITNEY BOWES GLOBAL FINANCIAL 396.00CD 02317008 10/21/2008 BURROWS, LEE F 525.00CD 02317009 10/21/2008 ARCH WIRELESS 4.70CD 02317010 10/21/2008 SHI GOV'T SOLUTIONS INC 644.00CD 02317011 10/21/2008 VOLUNTEER HOUSTON 2,000.00CD 02317012 10/21/2008 THIEBEAU, LIANNE THERESE 1,200.00CD 02317013 10/21/2008 WASHINGTON, TYRONE W 150.00CD 02317014 10/21/2008 WALKER, ROB 225.00CD 02317015 10/21/2008 RAMIREZ, BARBARA W 1,087.00CD 02317016 10/21/2008 SNIVELY, JUDITH A 100.00CD 02317017 10/21/2008 POLLAND, GARY M 750.00CD 02317018 10/21/2008 ANALYTICAL PRODUCTS GROUP 128.00CD 02317019 10/21/2008 TANNER, GERMAINE J 450.00CD 02317020 10/21/2008 W W GRAINGER INC 850.52CD 02317021 10/21/2008 W W GRAINGER INC 42.13CD 02317022 10/21/2008 ULINE INC 610.75CD 02317023 10/21/2008 CARDINAL HEALTH 200 INC 287.30CD 02317024 10/21/2008 NORTH AMERICAN FLEET (QFC/FCB) 13,398.39CD 02317025 10/21/2008 SCHOOL SPECIALITY INC 171.51CD 02317026 10/21/2008 MEDICAL ARTS PRESS 91.56CD 02317027 10/21/2008 WEST GROUP PAYMENT CENTER 200.39CD 02317028 10/21/2008 HACH CO 455.73CD 02317029 10/21/2008 WALLS, GEORGE W 450.00CD 02317030 10/21/2008 WEXFORD LABS INC 239.52CD 02317031 10/21/2008 JAMES, FLOYD F 975.00CD 02317032 10/21/2008 GUIDRY JR, ALLEN J 50.00CD 02317033 10/21/2008 JONES, MANDY R 225.00CD 02317034 10/21/2008 WHITWORTH, THOMAS M 225.00CD 02317035 10/21/2008 STEFFLER, BRUCE R 450.00CD 02317036 10/21/2008 ROBERTSON, CAROLYN COOK 775.00CD 02317037 10/21/2008 BURNETT, SHEILA 450.00CD 02317038 10/21/2008 MELONTREE, BEVERLY D 225.00CD 02317039 10/21/2008 JOHNSON JR, ROBERT CLARK 225.00CD 02317040 10/21/2008 MALDONADO, JULIA A 225.00CD 02317041 10/21/2008 PEREZ, DANIEL J 225.00CD 02317042 10/21/2008 ROE, CARMEN M 1,125.00CD 02317043 10/21/2008 VASQUEZ, ADOLFO 225.00CD 02317044 10/21/2008 LEE, JACK P 225.00CD 02317045 10/21/2008 THRASH, DENISE S 50.00CD 02317046 10/21/2008 CANTU, JOSE 400.00CD 02317047 10/21/2008 VARGAS, PATRICIA L 225.00CD 02317048 10/21/2008 WHITAKER, APRIL 750.00CD 02317049 10/21/2008 MIRANDA, SERGIO T 325.00CD 02317050 10/21/2008 BURAS ATTY, KEVIN N 225.00CD 02317051 10/21/2008 MILLER, JACQUELINE 350.00CD 02317052 10/21/2008 COOK, DAVID L 375.00CD 02317053 10/21/2008 BOSTIC, JACQUELINE 225.00CD 02317054 10/21/2008 BAVOUSETT, STEVE A 845.00CD 02317055 10/21/2008 CORNELIUS, TERRY 50.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317056 10/21/2008 DOMINY APPR, ALAN L 5,400.00CD 02317057 10/21/2008 RITTER, MARC A 450.00CD 02317058 10/21/2008 CRUZ, ROBERT 50.00CD 02317059 10/21/2008 MEDLEY, DINA A 225.00CD 02317060 10/21/2008 CLEVENGER, GEORGE 1,800.00CD 02317061 10/21/2008 UCG INFORMATION SERVICES LLC 183.00CD 02317062 10/21/2008 EDWARDS, DORY BRET 225.00CD 02317063 10/21/2008 NSI SOLUTIONS 119.50CD 02317064 10/21/2008 SMITH, JAMES R 225.00CD 02317065 10/21/2008 ACOSTA, SHELIA 100.00CD 02317066 10/21/2008 EPO ATTY, JAMES P 225.00CD 02317067 10/21/2008 FEDERAL EXPRESS CORP 17.13CD 02317068 10/21/2008 DUE PROCESS 145.00CD 02317069 10/21/2008 OLMSTED-KIRK PAPER CO 2,234.60CD 02317070 10/21/2008 HOUSTON DISTRIBUTING COMPANY I 769.75CD 02317071 10/21/2008 CROSBY MUD 1,030.28CD 02317072 10/21/2008 KEAIS RECORDS SVC INC 69.91CD 02317073 10/21/2008 FOREST HILLS MUD 628.86CD 02317074 10/21/2008 TIME CLOCK SALES & SVCS INC 120.00CD 02317075 10/21/2008 AIRGAS SOUTHWEST INC 443.08CD 02317076 10/21/2008 TEJAS OFFICE PRODUCTS INC 626.00CD 02317077 10/21/2008 BAY TEX GLASS INC 692.00CD 02317078 10/21/2008 NELL MCCALLUM & ASSOC 145.30CD 02317079 10/21/2008 FLORES MOTOR COMPANY INC 1,796.57CD 02317080 10/21/2008 A & B ENVIRONMENTAL SVCS 340.00CD 02317081 10/21/2008 ROSS REPORTING SVCS 432.90CD 02317082 10/21/2008 US CANVAS & AWNING CORP 3,952.00CD 02317083 10/21/2008 HOUSTON CHRONICLE, THE 68.00CD 02317084 10/21/2008 IRMA'S SOUTHWEST GRILL 315.00CD 02317085 10/21/2008 VAQUERANO, SOLEDAD R 400.00CD 02317086 10/21/2008 T F HARPER & ASSOCIATES LP 977.00CD 02317087 10/21/2008 ORACLE USA 6,543.11CD 02317088 10/21/2008 AT&T MOBILITY 285.93CD 02317089 10/21/2008 SUNSTATE EQUIPMENT CO LLC 4,312.68CD 02317090 10/21/2008 ALTIRIS 1,287.80CD 02317091 10/21/2008 VWR INTERNAT'L 455.04CD 02317092 10/21/2008 AMAZON.COM CORPORATE CREDIT 353.98CD 02317093 10/21/2008 HEWLETT PACKARD CO 10,200.00CD 02317094 10/21/2008 US IDENTIFICATION MANUAL 330.00CD 02317095 10/21/2008 OZARKA NATURAL SPRING WATER 12.44CD 02317096 10/21/2008 ALLIED BARTON SECURITY SERVICE 1,740.80CD 02317097 10/21/2008 AMPCO SYSTEM PARKING INC 1,275.00CD 02317098 10/21/2008 CLARK SECURITY PRODUCTS 419.40CD 02317099 10/21/2008 DIRECT TV BUSINESS SVC CENTER 14.98CD 02317100 10/21/2008 ALCATEL INTERNETWORKING INC 17,110.80CD 02317101 10/21/2008 I2 INCORPORATED 6,333.00CD 02317102 10/21/2008 REID ROAD MUD #2 30.83CD 02317103 10/21/2008 DISCOVER 29.95CD 02317104 10/21/2008 A T & T MOBILITY 117.84CD 02317105 10/21/2008 VERIZON WIRELESS 83.98CD 02317106 10/21/2008 VERIZON WIRELESS 185.26CD 02317107 10/21/2008 RELIANT ENERGY SOLUTIONS 409,886.64CD 02317114 10/21/2008 CENTERPOINT ENERGY 5,691.86

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317115 10/21/2008 CENTERPOINT ENERGY ENTEX 981.22CD 02317116 10/21/2008 AT&T 166,239.98CD 02317117 10/21/2008 CYPRESS CREEK UD 67.22CD 02317118 10/21/2008 NEXTEL COMMUNICATIONS 1,479.12CD 02317119 10/21/2008 PLANET FORD 125,678.00CD 02317120 10/21/2008 HUGHES NATURAL GAS INC 27.47CD 02317121 10/21/2008 HC DISTRICT ATTORNEYS OFFICE 800.00CD 02317122 10/21/2008 TEXAS MONTHLY 20.00CD 02317123 10/21/2008 GREENS PARKWAY M U D 184.00CD 02317124 10/21/2008 HC WCID NO 89 100.44CD 02317125 10/21/2008 CITY OF HOUSTON 3,155.80CD 02317126 10/21/2008 HC MUD #26 222.90CD 02317127 10/21/2008 HC WCID NO 21 69.80CD 02317128 10/21/2008 SUNBELT FRESH WATER SUPPLY DIS 85.16CD 02317129 10/21/2008 SAGEMEADOW UTILITY DIST 57.30CD 02317130 10/10/2008 CENTRAL PARKING SYSTEM 180.00CD 02317131 10/10/2008 SCIENTECH ENGINEERS INC 9,927.50CD 02317132 10/10/2008 HDG LTD 37.90CD 02317133 10/10/2008 AMPCO SYSTEM PARKING INC 3,300.00CD 02317134 10/21/2008 PINNACLE INDUSTRIES INC 2,405.00CD 02317135 10/21/2008 HOUSTON GALVESTON AREA COUNCIL 13,000.00CD 02317136 10/21/2008 IKON OFFICE SOLUTIONS 226.00CD 02317137 10/21/2008 FORT BEND COUNTY 65.00CD 02317138 10/21/2008 JANWAY CO 276.91CD 02317139 10/21/2008 KOETTER FIRE PROTECTION 1,180.00CD 02317140 10/21/2008 MOTOROLA INC 65,325.77CD 02317141 10/21/2008 UNIVERSAL PLUMBING SUPPLY CO 1,301.53CD 02317142 10/21/2008 SUITMART 500.00CD 02317143 10/21/2008 EMC2 CORP 11,909.81CD 02317144 10/21/2008 SOUTHWEST BUSINESS MACHINE 195.00CD 02317145 10/21/2008 CARRIER SOUTH TEXAS 827.39CD 02317146 10/21/2008 HARRISON, RONNIE 9,421.00CD 02317147 10/21/2008 REED, MARSHA 225.00CD 02317148 10/21/2008 MAISEL, JOHN S 300.00CD 02317149 10/21/2008 FUJI PHOTO FILM USA 745.05CD 02317150 10/21/2008 CCH INC 227.67CD 02317151 10/21/2008 CCH INC 269.15CD 02317152 10/21/2008 SOFTCHOICE CORP 6,665.68CD 02317153 10/21/2008 LIMITONE, ANTHONY 1,225.00CD 02317154 10/21/2008 LEXIS NEXIS MATTHEW BENDER 208.89CD 02317155 10/21/2008 LEXIS NEXIS MATTHEW BENDER 120.40CD 02317156 10/21/2008 JANPAK OF TEXAS 1,954.89CD 02317157 10/21/2008 WENTZ, KURT 7,506.86CD 02317158 10/21/2008 BOORSTEIN, BARRY 450.00CD 02317159 10/21/2008 CHARLIE THOMAS CHEVROLET LTD 334.09CD 02317160 10/21/2008 PITNEY BOWES GLOBAL FINANCIAL 1,878.75CD 02317161 10/21/2008 COTTON COMMERCIAL USA INC 18,750.00CD 02317162 10/21/2008 BAIAMONTE INC, TONY 543.52CD 02317163 10/21/2008 ADOPTATION 250.00CD 02317164 10/21/2008 GHX INDUSTRIAL LLC 41.19CD 02317165 10/21/2008 PRUDENT PUBLISHING CO 181.68CD 02317166 10/21/2008 IKON OFFICE SOLUTIONS 8,619.82CD 02317167 10/21/2008 JONES, LOUIS JETHER II 450.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317168 10/21/2008 KIRKPATRICK & LOCKHART PRESTON 7,083.33CD 02317169 10/21/2008 HD SUPPLY INC 22,758.55CD 02317170 10/21/2008 FRY, KAREN BAUER 271.76CD 02317171 10/21/2008 WALKER, ROB 225.00CD 02317172 10/21/2008 UNGER, HILARY 469.00CD 02317173 10/21/2008 RAMIREZ, BARBARA W 850.00CD 02317174 10/21/2008 POLLAND, GARY M 1,750.00CD 02317175 10/21/2008 KROGER FOOD STORES 565.56CD 02317176 10/21/2008 GAISER, TERRENCE 1,000.00CD 02317177 10/21/2008 S R BRAY CORP 7,505.67CD 02317178 10/21/2008 SMARTDRAW.COM 113.95CD 02317179 10/21/2008 PC MALL GOVERNMENT 50.00CD 02317180 10/21/2008 AMERICAN BAR ASSOC, THE 299.25CD 02317181 10/21/2008 W W GRAINGER INC 42.42CD 02317182 10/21/2008 CORPORATE THERMOGRAPHERS 206.00CD 02317183 10/21/2008 UNITED PARCEL SVC INC 17.00CD 02317184 10/21/2008 MEDELA INC 680.95CD 02317185 10/21/2008 ULINE INC 2,208.67CD 02317186 10/21/2008 INSIGHT PUBLIC SECTOR 1,056.51CD 02317187 10/21/2008 UNISYS CORP 17,145.00CD 02317188 10/21/2008 RODZINA INDUSTRIES INC 66.00CD 02317189 10/21/2008 LASON SYSTEM INC 2,475.00CD 02317190 10/21/2008 DOMINOS PIZZA LLC 102.81CD 02317191 10/21/2008 LUNDE MANUFACTURING INC 718.80CD 02317192 10/21/2008 COMPUTYPE 686.25CD 02317193 10/21/2008 WEST GROUP PAYMENT CENTER 7,113.06CD 02317194 10/21/2008 CARTER ATTY, WILVIN J 400.00CD 02317195 10/21/2008 SPEAKWRITE LLC 184.14CD 02317196 10/21/2008 GORDON, LANA 1,812.50CD 02317197 10/21/2008 AT&T 48.96CD 02317198 10/21/2008 ROCKHURST UNIVERSITY CONTINUIN 199.00CD 02317199 10/21/2008 JAMES, FLOYD F 225.00CD 02317200 10/21/2008 GUIDRY JR, ALLEN J 225.00CD 02317201 10/21/2008 BRUPBACHER, ALLYSON 1,250.00CD 02317202 10/21/2008 VESTAL PC, TRUETT H 1,275.00CD 02317203 10/21/2008 TAYLOR, TERISA G 450.00CD 02317204 10/21/2008 ISBELL, ALLEN C 18,200.00CD 02317205 10/21/2008 JONES, MANDY R 225.00CD 02317206 10/21/2008 CANTU, PATRICIA A 120.00CD 02317207 10/21/2008 HARPOLD JR, WAYNE 400.00CD 02317208 10/21/2008 MASHBURN, PERI E 350.00CD 02317209 10/21/2008 HARRISON, ROBIN F 100.00CD 02317210 10/21/2008 MELONTREE, BEVERLY D 590.00CD 02317211 10/21/2008 JOHNSON JR, ROBERT CLARK 225.00CD 02317212 10/21/2008 RUIZ, CYNTHIA M 225.00CD 02317213 10/21/2008 MCCALL, PATRICK J 70.70CD 02317214 10/21/2008 SANDERS, MAX E 240.32CD 02317215 10/21/2008 SOLIZ-MATTHEWS, ITZE 900.00CD 02317216 10/21/2008 JANIK, PAGE E 1,800.00CD 02317217 10/21/2008 T A DOW JR 405.00CD 02317218 10/21/2008 VASQUEZ, ADOLFO 225.00CD 02317219 10/21/2008 GODINICH, JEROME 1,100.00CD 02317220 10/21/2008 LILES, JOHN STEPHEN 225.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317221 10/21/2008 MAHAN, JAMES T 807.89CD 02317222 10/21/2008 SALINAS III ATTY, J A 2,200.00CD 02317223 10/21/2008 GLUCKMAN, JONATHAN A 150.00CD 02317224 10/21/2008 LEE, JACK P 275.00CD 02317225 10/21/2008 REYNA, CHRISTINE S 450.00CD 02317226 10/21/2008 FARIAS II, LEONEL 625.00CD 02317227 10/21/2008 YORK, DOUGLAS RAY 125.00CD 02317228 10/21/2008 VARGAS, PATRICIA L 1,225.00CD 02317229 10/21/2008 ARTEAGA, PC LAW OFFICE OF LAUR 375.00CD 02317230 10/21/2008 TAYLOR, MARGARET 271.76CD 02317231 10/21/2008 WHITAKER, APRIL 400.00CD 02317232 10/21/2008 GIFFORD, JACQUELINE 360.00CD 02317233 10/21/2008 HUDSON, HAL S 1,650.00CD 02317234 10/21/2008 KLEBAN, JANET K 890.00CD 02317235 10/21/2008 LOEP, IRIS H 425.00CD 02317236 10/21/2008 LANDA, ANGELICA 500.00CD 02317237 10/21/2008 SPJUT, JOHN HARLAN 1,475.00CD 02317238 10/21/2008 MIRANDA, SERGIO T 762.50CD 02317239 10/21/2008 VAZQUEZ, JUAN 1,040.00CD 02317240 10/21/2008 CASES, JOSEPH 260.00CD 02317241 10/21/2008 HUGHES, HEATHER M 450.00CD 02317242 10/21/2008 ROWNEY, RANDY R 350.00CD 02317243 10/21/2008 RODRIGUEZ, FRED J 150.00CD 02317244 10/21/2008 MILLER, JACQUELINE 225.00CD 02317245 10/21/2008 ACOSTA, ALAN 1,710.00CD 02317246 10/21/2008 SUAREZ, RICHARD A 100.00CD 02317247 10/21/2008 HAENCHEN, M S FROST 1,075.00CD 02317248 10/21/2008 AKINS, WINDI 750.00CD 02317249 10/21/2008 MCCLAIN, ATONYA 225.00CD 02317250 10/21/2008 PATTISON, DAPHNE L 1,162.50CD 02317251 10/21/2008 SALAZAR, JOEL E 1,000.00CD 02317252 10/21/2008 CASSIN, MACY A 275.00CD 02317253 10/21/2008 RAMIREZ, CLARISIA R 240.32CD 02317254 10/21/2008 CAZARES, JOSE P 75.00CD 02317255 10/21/2008 HERNANDEZ, JOE L 400.00CD 02317256 10/21/2008 SALINAS, ELVA 271.76CD 02317257 10/21/2008 SUAREZ, CELSO B 200.00CD 02317258 10/21/2008 GREENWOOD, CLINTON F 1,475.00CD 02317259 10/21/2008 CHAVANA, HECTOR A 100.00CD 02317260 10/21/2008 CORNELIUS, TERRY 150.00CD 02317261 10/21/2008 ASCENCIO, LOUISE LEE 225.00CD 02317262 10/21/2008 ALLEN, AMY C 450.00CD 02317263 10/21/2008 COULSON, REBECCA 475.00CD 02317264 10/21/2008 STAPP, SHERYL E 543.52CD 02317265 10/21/2008 STOOL, ANNA 515.00CD 02317266 10/21/2008 CORNELIUS, R P 4,137.50CD 02317267 10/21/2008 ACOSTA PC, GERALDO G 1,100.00CD 02317268 10/21/2008 GRAVES, TUCKER 3,450.00CD 02317269 10/21/2008 SEIDEL, GLENN C 1,592.00CD 02317270 10/21/2008 PATILLO DBA, JOE D 750.00CD 02317271 10/21/2008 DYESS, CARL D 525.00CD 02317272 10/21/2008 CROWLEY, J SIDNEY 975.00CD 02317273 10/21/2008 BROOKS III, LOTT J 225.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317274 10/21/2008 BOBCAT OF HOUSTON 414.90CD 02317275 10/21/2008 SPRINT PCS 199.96CD 02317276 10/21/2008 AMECO INC 695.35CD 02317277 10/21/2008 CLEVENGER, GEORGE 1,712.00CD 02317278 10/21/2008 FOSHER, MICHAEL P 440.00CD 02317279 10/21/2008 RECORDED BOOKS 4,083.00CD 02317280 10/21/2008 ASPEN PUBLISHERS INC 221.67CD 02317281 10/21/2008 AMERICAN EVALUATION ASSOC AEA 255.00CD 02317282 10/21/2008 NGUYEN, FAWN D 320.00CD 02317283 10/21/2008 PHILLIPS COMMUNICATIONS & EQUI 14,190.85CD 02317284 10/21/2008 THOMPSON PUBLISHING GROUP INC 299.00CD 02317285 10/21/2008 THOMPSON PUBLISHING GROUP INC 299.00CD 02317286 10/21/2008 CHAN, DAVID 225.00CD 02317287 10/21/2008 MCINNIS WILSON, TASHA 575.00CD 02317288 10/21/2008 BAKER & TAYLOR BOOK 5,278.89CD 02317289 10/21/2008 GAYLORD BROS INC 126.47CD 02317290 10/21/2008 ESTATE OF MELISSA HARPER 2,750.00CD 02317291 10/21/2008 DISCOUNT UNIFORM INTERNATIONAL 109.98CD 02317292 10/21/2008 SIMPLEX/GRINNEL LP 960.00CD 02317293 10/21/2008 ACOSTA, SHELIA 50.00CD 02317294 10/21/2008 OFFICE DEPOT 215.96CD 02317295 10/21/2008 SHOWCASES 1,382.40CD 02317296 10/21/2008 INGRAM LIBRARY SVCS INC 3,977.44CD 02317297 10/21/2008 REYES, VICTORIA ISAURA 1,725.00CD 02317298 10/21/2008 EHNI, COURTNEY H 575.00CD 02317299 10/21/2008 EBSCO INFORMATION SVCS 192.12CD 02317300 10/21/2008 CITY OF HOUSTON 41,357.25CD 02317301 10/21/2008 VISUAL INTERACTIVE DYNAMICS 1,470.00CD 02317302 10/21/2008 WALMART 1,000.00CD 02317303 10/21/2008 WALMART 1,000.00CD 02317304 10/21/2008 WALMART 1,000.00CD 02317305 10/21/2008 WALMART 1,000.00CD 02317306 10/21/2008 FEDERAL EXPRESS CORP 25.64CD 02317307 10/21/2008 OLMSTED-KIRK PAPER CO 5,373.35CD 02317308 10/21/2008 FLOWERS BAKING CO OF HOUSTON 626.16CD 02317309 10/21/2008 GLAZIER FOODS CO 12,690.54CD 02317310 10/21/2008 ADMIRAL LINEN SERVICES INC 50.00CD 02317311 10/21/2008 TEXAS LEGISLATIVE SVC 40.00CD 02317312 10/21/2008 GREATER HOUSTON CONVENTION & V 66,250.00CD 02317313 10/21/2008 CENTRAL CONSOLIDATED INC 422.22CD 02317314 10/21/2008 EDMINSTER HINSHAW RUSS & ASSOC 17,687.22CD 02317315 10/21/2008 ATOMIC ENERGY INDUSTRIAL 83.20CD 02317316 10/21/2008 DOW FENCE CO 251.33CD 02317317 10/21/2008 BAYTOWN SUN 161.40CD 02317318 10/21/2008 BROOKSIDE EQUIPMENT SALES INC 1,826.57CD 02317319 10/21/2008 TIMMERS CHEVROLET INC 102.78CD 02317320 10/21/2008 HOUSTON ALTERNATOR INC 351.95CD 02317321 10/21/2008 ACE MART RESTAURANT SUPPLY 99.98CD 02317322 10/21/2008 TRI LUMBER & HARDWARE CO 41.24CD 02317323 10/21/2008 LOBUES RUBBER STAMP CO 132.20CD 02317324 10/21/2008 TOMBALL TOOL RENTAL INC 152.00CD 02317325 10/21/2008 SAM & SONS 46.20CD 02317326 10/21/2008 SOUTHWEST QUIKRETE INC 1,107.42

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317327 10/21/2008 CUZ-N-LAWS WHOLESALE 301.25CD 02317328 10/21/2008 MARCIVE INC 3,676.00CD 02317329 10/21/2008 GROVES INDUSTRIAL SUPPLY 3,492.85CD 02317330 10/21/2008 MAC PIZZA MGMT INC 83.45CD 02317331 10/21/2008 ICS CO 6,620.04CD 02317332 10/21/2008 AT&T SERVICES INC 491.75CD 02317333 10/21/2008 STEWARD RESEARCH GROUP 15,886.25CD 02317334 10/21/2008 RUSH EQUIPMENT CENTERS OF TEXA 311.99CD 02317335 10/21/2008 RUSH EQUIPMENT CENTERS OF TEXA 732.52CD 02317336 10/21/2008 UNIFIRST HOLDINGS LP 83.43CD 02317337 10/21/2008 SIGMA SOLUTIONS INC 600.00CD 02317338 10/21/2008 DEBEAUVOIR, DANA 715.00CD 02317339 10/21/2008 SAM HOUSTON STATE UNIV 9,600.00CD 02317340 10/21/2008 LUSK, LAVERNE 3,188.00CD 02317341 10/21/2008 HAYNES & BOONE LLP 36,700.50CD 02317342 10/21/2008 MARFIELD INC 357.38CD 02317343 10/21/2008 GRAYS WHOLESALE TIRE 6,050.83CD 02317344 10/21/2008 REDDY ICE FACTORY 286.50CD 02317345 10/21/2008 MICRO IMAGES 230.00CD 02317346 10/21/2008 SCHEPPS DAIRY INC 1,578.72CD 02317347 10/21/2008 CULLIGAN WATER CO 1,294.56CD 02317348 10/21/2008 SLATE, DENNIS M 1,125.00CD 02317349 10/21/2008 CHARLIE THOMAS CHEVROLET 172.46CD 02317350 10/21/2008 HC MUD NO 33 113.83CD 02317351 10/21/2008 THIBODEAUX, PHYLLIS 1,358.80CD 02317352 10/21/2008 STAR HYDRAULICS 673.25CD 02317353 10/21/2008 HILL & HILL EXTERMINATORS 25.00CD 02317354 10/21/2008 TRANTEX 2,137.60CD 02317355 10/21/2008 SMITH, LOUIS 2,000.00CD 02317356 10/21/2008 WEISSER ENGINEERING CO 7,230.70CD 02317357 10/21/2008 ASTRO FENCE CO 2,816.00CD 02317358 10/21/2008 ALLTEX GLASS CO 363.00CD 02317359 10/21/2008 ARMADILLO PHOTO SUPPLY 37.61CD 02317360 10/21/2008 SPRING CYPRESS CARCARE 29.00CD 02317361 10/21/2008 2356 RICE INC 234.65CD 02317362 10/21/2008 HOUSEHOLD DRIVERS REPORT 81.00CD 02317363 10/21/2008 DABHI ENGINEERING ASSOCIATES I 5,720.00CD 02317364 10/21/2008 COURTHOUSE DIRECT.COM INC 955.00CD 02317365 10/21/2008 KRIS-COMPACTION RENTALS & SALE 439.52CD 02317366 10/21/2008 DF SALES 146.80CD 02317367 10/21/2008 CADIZ INC 1,185.00CD 02317368 10/21/2008 TORMA COMMUNICATIONS 11,625.84CD 02317369 10/21/2008 OREILLY AUTO PARTS INC 23.21CD 02317370 10/21/2008 ALLEN WESTERN WEAR AND SADDLER 827.40CD 02317371 10/21/2008 POSTON EQUIPMENT SALES INC 345.16CD 02317372 10/21/2008 VETERANS AFFAIRS MEDICAL CENTE 3,881.60CD 02317373 10/21/2008 CONROE WELDING SUPPLY 718.46CD 02317374 10/21/2008 ALANTON GROUP 7,822.63CD 02317375 10/21/2008 MINIT MAN AUTO CAR WASH 1 22.50CD 02317376 10/21/2008 CYPRESS LAWN & TURF EQUIPMENT 1,078.00CD 02317377 10/21/2008 JIM BROWN EXPRESS MOBIL X-RAY 1,930.00CD 02317378 10/21/2008 CHANG SHENG INC 299.00CD 02317379 10/21/2008 EEMC 1,334.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317380 10/21/2008 PHONOSCOPE INC 6,300.00CD 02317381 10/21/2008 LJA ENGINEERING & SURVEYING IN 52,022.65CD 02317382 10/21/2008 HOUSTON CHRONICLE, THE 19,051.20CD 02317383 10/21/2008 MAC HAIK FORD LTD 254.98CD 02317384 10/21/2008 UNICO CORPORATION 1,107.42CD 02317385 10/21/2008 ENG & FACILITIES CONSULTING IN 11,247.87CD 02317386 10/21/2008 DISCOUNT SCHOOL SUPPLY 238.26CD 02317387 10/21/2008 PREMIUM ROOFING SYSTEMS LLC 1,025.00CD 02317388 10/21/2008 MOBILE MINI TX LTD PARTNERSHIP 478.40CD 02317389 10/21/2008 GETINGE USA INC 664.75CD 02317390 10/21/2008 USA MOBILITY WIRELESS INC 225.62CD 02317391 10/21/2008 NORSTAR INDUSTRIES 422.19CD 02317392 10/21/2008 UNIVAR USA 52,800.00CD 02317393 10/21/2008 HOUSTON FREIGHTLINER INC DBA 534.75CD 02317394 10/21/2008 HEWLETT PACKARD CO 24,613.00CD 02317395 10/21/2008 IRON MOUNTAIN 1,062.55CD 02317396 10/21/2008 OZARKA NATURAL SPRING WATER 79.74CD 02317397 10/21/2008 DHL EXPRESS 49.87CD 02317398 10/21/2008 CLARK SECURITY PRODUCTS 859.50CD 02317399 10/21/2008 ARAMARK UNIFORM SVCS 90.52CD 02317400 10/21/2008 Y NISSIM INC 2,120.08CD 02317401 10/21/2008 FEDEX 84.74CD 02317402 10/21/2008 RELIANT ENERGY SOLUTIONS 1,222.53CD 02317403 10/21/2008 DIRECTV 460.92CD 02317404 10/21/2008 INN AT THE PARK 2,188.22CD 02317405 10/21/2008 TRANSPORTATION RESEARCH BOARD 55.00CD 02317406 10/21/2008 NAT'L COLLEGE OF DISTRICT ATTO 1,685.00CD 02317407 10/21/2008 HC MUD NO 132 25.20CD 02317408 10/21/2008 UNITED STATES POSTAL SVC 5,000.00CD 02317409 10/21/2008 UNITED STATES POSTAL SVC 5,000.00CD 02317410 10/21/2008 UNITED STATES POSTAL SVC 5,000.00CD 02317411 10/21/2008 UNITED STATES POSTAL SVC 20,000.00CD 02317412 10/21/2008 UNITED STATES POSTAL SVC 20,000.00CD 02317413 10/21/2008 UNITED STATES POSTAL SVC 10,000.00CD 02317414 10/21/2008 UNITED STATES POSTAL SVC 10,000.00CD 02317415 10/21/2008 UNITED STATES POSTAL SVC 10,000.00CD 02317416 10/21/2008 HC CHILDRENS PROTECTIVE SVCS 537.12CD 02317417 10/21/2008 CITY OF HOUSTON 1,806.56CD 02317418 10/21/2008 JACKRABBIT ROAD P U D 738.80CD 02317419 10/21/2008 PARKWAY CHEVROLET 17.60CD 02317420 10/21/2008 UNIVERSAL PLUMBING SUPPLY CO 131.69CD 02317421 10/21/2008 HAYES, RON N 2,550.00CD 02317422 10/21/2008 IRON MOUNTAIN RECORD MANAGEMEN 6,270.20CD 02317423 10/21/2008 SOUTHWEST BUSINESS MACHINE 165.00CD 02317424 10/21/2008 B&B ELECTRONICS MANUFACTURING 2,201.82CD 02317425 10/21/2008 TABB TEXTILE CO 5,868.00CD 02317426 10/21/2008 TECH DEPOT 898.80CD 02317427 10/21/2008 WARREN, BRIAN EDWARD 1,600.00CD 02317428 10/21/2008 BAILEYS TESTING STRIPS AND THE 650.00CD 02317429 10/21/2008 JANPAK OF TEXAS 4,799.05CD 02317430 10/21/2008 WENTZ, KURT 500.00CD 02317431 10/21/2008 CHARLIE THOMAS CHEVROLET LTD 15,563.41CD 02317432 10/21/2008 PITNEY BOWES GLOBAL FINANCIAL 639.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317433 10/21/2008 PITNEY BOWES GLOBAL FINANCIAL 176.69CD 02317434 10/21/2008 CENTURY ASPHALT LTD 550.00CD 02317435 10/21/2008 CALENCE LLC 127,611.76CD 02317436 10/21/2008 ORCHID BIO SCIENCES INC DBA 2,094.00CD 02317437 10/21/2008 BARNES & NOBLE 81.36CD 02317438 10/21/2008 IKON OFFICE SOLUTIONS 3,670.04CD 02317439 10/21/2008 HD SUPPLY INC 9,673.27CD 02317440 10/21/2008 UNGER, HILARY 550.00CD 02317441 10/21/2008 KROGER FOOD STORES 416.90CD 02317442 10/21/2008 PUBLIC AGENCY TRAINING COUNCIL 7,500.00CD 02317443 10/21/2008 W W GRAINGER INC 1,399.15CD 02317444 10/21/2008 CORPORATE THERMOGRAPHERS 27.00CD 02317445 10/21/2008 TRUGREEN CHEMLAWN 855.05CD 02317446 10/21/2008 CARDINAL HEALTH 200 INC 8,147.24CD 02317447 10/21/2008 GREENLEE, STEVEN 1,950.00CD 02317448 10/21/2008 ECOLAB INC 3,780.00CD 02317449 10/21/2008 WEST GROUP PAYMENT CENTER 151.00CD 02317450 10/21/2008 GARZA, JUAN 451.00CD 02317451 10/21/2008 AT&T 22,842.76CD 02317452 10/21/2008 AT&T 4,401.90CD 02317453 10/21/2008 ISBELL, ALLEN C 750.00CD 02317454 10/21/2008 JONES, JOLANDA F 150.00CD 02317455 10/21/2008 CONTRERAS, JUAN 600.00CD 02317456 10/21/2008 CASTRO, RAY A 300.00CD 02317457 10/21/2008 MELONTREE, BEVERLY D 1,050.00CD 02317458 10/21/2008 MELAMED, SANFORD 750.00CD 02317459 10/21/2008 SEGURA, PATRICIA 350.00CD 02317460 10/21/2008 JANIK, PAGE E 600.00CD 02317461 10/21/2008 T A DOW JR 135.00CD 02317462 10/21/2008 CONTRERAS JR, JUAN M 300.00CD 02317463 10/21/2008 BROUSSARD, ARLAN J 2,250.00CD 02317464 10/21/2008 REDDI, ASHA 600.00CD 02317465 10/21/2008 MIDENCE, LUIS 1,350.00CD 02317466 10/21/2008 GODINICH, JEROME 1,400.00CD 02317467 10/21/2008 BROOKS, JAMES 150.00CD 02317468 10/21/2008 GIFFORD, JACQUELINE 750.00CD 02317469 10/21/2008 KLEBAN, JANET K 300.00CD 02317470 10/21/2008 MIRANDA, SERGIO T 1,300.00CD 02317471 10/21/2008 MCALISTER, SEAN T 150.00CD 02317472 10/21/2008 BARROW, MICHAEL E 600.00CD 02317473 10/21/2008 ACOSTA, JAIME G 900.00CD 02317474 10/21/2008 SALAZAR, JOEL E 600.00CD 02317475 10/21/2008 TREJO, HUMBERTO R 1,650.00CD 02317476 10/21/2008 BARNEY, KAREN A 1,050.00CD 02317477 10/21/2008 GREENWOOD, CLINTON F 150.00CD 02317478 10/21/2008 THERING, MARK 300.00CD 02317479 10/21/2008 ACOSTA PC, GERALDO G 150.00CD 02317480 10/21/2008 GRAVES, TUCKER 300.00CD 02317481 10/21/2008 CROWLEY, J SIDNEY 1,500.00CD 02317482 10/21/2008 KISLUK ATTY, BRET STEVEN 400.00CD 02317483 10/21/2008 SMITH, JAMES DENNIS 2,250.00CD 02317484 10/21/2008 RITZ CAMERA CENTERS INC 188.65CD 02317485 10/21/2008 HOME DEPOT, THE 2,260.43

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317486 10/21/2008 HOME DEPOT, THE 13.79CD 02317487 10/21/2008 RANGER JOE'S INTERNATIONAL 313.40CD 02317488 10/21/2008 ASH, MARK 800.00CD 02317489 10/21/2008 OFFICE DEPOT 1,134.13CD 02317490 10/21/2008 ARMS, THE 834.67CD 02317491 10/21/2008 CITY OF HOUSTON 8,376.76CD 02317492 10/21/2008 FEDERAL EXPRESS CORP 256.37CD 02317493 10/21/2008 SAMS CLUB 96.53CD 02317494 10/21/2008 SAMS CLUB 345.08CD 02317495 10/21/2008 SAMS CLUB 192.22CD 02317496 10/21/2008 SAMS CLUB 14.29CD 02317497 10/21/2008 SAMS CLUB 82.08CD 02317498 10/21/2008 SAMS CLUB 15.73CD 02317499 10/21/2008 FLOWERS BAKING CO OF HOUSTON 215.60CD 02317500 10/21/2008 TEXAS MEDICAL CENTER 143.00CD 02317501 10/21/2008 PAUL E ALLEN CO INC 5,939.00CD 02317502 10/21/2008 DITTA MEAT CO 8,467.55CD 02317503 10/21/2008 BROOKSIDE EQUIPMENT SALES INC 1,514.52CD 02317504 10/21/2008 TIMMERS CHEVROLET INC 3,938.56CD 02317505 10/21/2008 SANDER ENGINEERING CORP 4,604.20CD 02317506 10/21/2008 HARRIS-GALVESTON SUBSIDENCE DI 34.00CD 02317507 10/21/2008 FARRELL ROOFING & SHEET METAL 6,000.00CD 02317508 10/21/2008 CREATIVE CONSUMER RESEARCH 8,700.00CD 02317509 10/21/2008 COBB FENDLEY & ASSOCIATES INC 37,657.77CD 02317510 10/21/2008 GROVES INDUSTRIAL SUPPLY 1,506.74CD 02317511 10/21/2008 RUSH EQUIPMENT CENTERS OF TEXA 42.14CD 02317512 10/21/2008 GRAYS WHOLESALE TIRE 1,256.55CD 02317513 10/21/2008 HOUSTON SAW & KNIFE WORKS 1,847.98CD 02317514 10/21/2008 TEDSI INFRASTRUCTURE GROUP 298.85CD 02317515 10/21/2008 KLOTZ ASSOCIATES INC 6,962.50CD 02317516 10/21/2008 CLAUNCH & MILLER INC 1,867.62CD 02317517 10/21/2008 WEISSER ENGINEERING CO 13,751.79CD 02317518 10/21/2008 A & B ENVIRONMENTAL SVCS 275.00CD 02317519 10/21/2008 ALLTEX GLASS CO 1,945.08CD 02317520 10/21/2008 CORRIGAN CONSULTING INC 66,893.85CD 02317521 10/21/2008 DISA 411.00CD 02317522 10/21/2008 ADVANCED HEALTH EDUCATION CTR 2,184.00CD 02317523 10/21/2008 ARMSTRONG REPAIR CENTER 284.00CD 02317524 10/21/2008 KRIS-COMPACTION RENTALS & SALE 478.63CD 02317525 10/21/2008 DF SALES 802.54CD 02317526 10/21/2008 MRAZ SIMMONS INSURANCE 71.00CD 02317527 10/21/2008 MCBEE SUPPLY 379.35CD 02317528 10/21/2008 QUESTMARK INFORMATION MANAGEME 84,063.18CD 02317529 10/21/2008 PAINTCO 657.01CD 02317530 10/21/2008 HOUSTON CHRONICLE, THE 516.56CD 02317531 10/21/2008 TRIPLE S STEEL SUPPLY CO 918.00CD 02317532 10/21/2008 ART & FRAME ETC 164.08CD 02317533 10/21/2008 PREMIUM ROOFING SYSTEMS LLC 14,452.69CD 02317534 10/21/2008 LABORATORY CORP OF AMERICA 2,933.04CD 02317535 10/21/2008 LABORATORY CORP OF AMERICA 2,590.25CD 02317536 10/21/2008 LABORATORY CORP OF AMERICA 4,994.25CD 02317537 10/21/2008 LABORATORY CORP OF AMERICA 5,914.16CD 02317538 10/21/2008 HOUSTON FREIGHTLINER INC DBA 269.96

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317539 10/21/2008 HEWLETT PACKARD CO 3,648.00CD 02317540 10/21/2008 OZARKA NATURAL SPRING WATER 50.06CD 02317541 10/21/2008 TRAFFICWARE CORP 9,268.00CD 02317542 10/21/2008 AMPCO SYSTEM PARKING INC 5,525.00CD 02317543 10/21/2008 CLARK SECURITY PRODUCTS 75.60CD 02317544 10/21/2008 ENTERGY 318.83CD 02317545 10/21/2008 VERIZON 1,499.49CD 02317546 10/21/2008 VERIZON 4,382.67CD 02317547 10/21/2008 A T & T MOBILITY 2,439.89CD 02317549 10/21/2008 VERIZON WIRELESS 23,424.36CD 02317550 10/21/2008 CENTERPOINT ENERGY 5,472.48CD 02317551 10/21/2008 CENTERPOINT ENERGY ENTEX 317.22CD 02317552 10/21/2008 GULF COAST CHAPTER 400.00CD 02317553 10/21/2008 1-800-CONFERENCE 1,354.98CD 02317554 10/21/2008 HARRIS CO MUD 345 40.59CD 02317555 10/21/2008 AQUA TEXAS INC 523.71CD 02317556 10/21/2008 HARRIS GALVESTON SUBSIDENCE DI 170.00CD 02317557 10/21/2008 CITY OF HOUSTON 2,095.31CD 02317558 10/21/2008 CITY OF PASADENA TEXAS 3,461.52CD 02317559 10/15/2008 GAISER, TERRENCE 1,850.00CD 02317560 10/15/2008 HINES INTEREST LP 2,070.00CD 02317561 10/21/2008 HOUSTON GALVESTON AREA COUNCIL 85.00CD 02317562 10/21/2008 HOUSTON GALVESTON AREA COUNCIL 170.00CD 02317563 10/21/2008 HOUSTON GALVESTON AREA COUNCIL 340.00CD 02317564 10/21/2008 HOUSTON GALVESTON AREA COUNCIL 17.00CD 02317565 10/21/2008 HOUSTON GALVESTON AREA COUNCIL 212.50CD 02317566 10/21/2008 HOUSTON GALVESTON AREA COUNCIL 170.00CD 02317567 10/21/2008 HOUSTON GALVESTON AREA COUNCIL 85.00CD 02317568 10/21/2008 THOMAS SHERIFF, TOMMY B 1,938.79CD 02317569 10/21/2008 CITY OF HOUSTON-HEALTH & HUMAN 4,446.00CD 02317570 10/21/2008 HOUSTON SAW & KNIFE WORKS 565.67CD 02317571 10/21/2008 LEXIS-NEXIS 60.00CD 02317572 10/21/2008 NEIDIGK LUMBER CO 89.40CD 02317573 10/21/2008 NATIONWIDE TOOLS & SUPPLIES 129.00CD 02317574 10/21/2008 SCHOENMANN PRODUCE 1,579.51CD 02317575 10/21/2008 UNIVERSAL PLUMBING SUPPLY CO 1,908.62CD 02317576 10/21/2008 UNUM LIFE INSURANCE COMPANY OF 207,488.26CD 02317577 10/21/2008 CRESTLINE CO 694.87CD 02317578 10/21/2008 PRESSTEK INC 418.32CD 02317579 10/21/2008 DENNINGER, JOHN L 2,200.00CD 02317580 10/21/2008 SOUTHWEST BUSINESS MACHINE 1,854.50CD 02317581 10/21/2008 NORTHWEST WOOLEN MILLS 314.00CD 02317582 10/21/2008 PITNEY BOWES INC 218.00CD 02317583 10/21/2008 PITNEY BOWES INC 12,184.09CD 02317584 10/21/2008 BESAM AUTOMATED ENTRANCE SYSTE 166.41CD 02317585 10/21/2008 WARREN, BRIAN EDWARD 1,550.00CD 02317586 10/21/2008 GUERINOT, JERRY 2,200.00CD 02317587 10/21/2008 HARRISON, RONNIE 5,196.00CD 02317588 10/21/2008 RAMIREZ, KARINA A 502.00CD 02317589 10/21/2008 MAISEL, JOHN S 500.00CD 02317590 10/21/2008 CONNOLLY, WILLIAM B 3,042.50CD 02317591 10/21/2008 MOORE, MARY 2,200.00CD 02317592 10/21/2008 IBM 120,724.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317593 10/21/2008 ROCHE DIAGNOSTIC SYSTEMS 1,045.30CD 02317594 10/21/2008 ALEXANDER HAMILTON INST 86.88CD 02317595 10/21/2008 LIMITONE, ANTHONY 550.00CD 02317596 10/21/2008 BURLEIGH, BRENDA LEE 1,358.80CD 02317597 10/21/2008 JACOB, GOLDA R 575.00CD 02317598 10/21/2008 JANPAK OF TEXAS 6,481.09CD 02317599 10/21/2008 GAFFNEY, EILEEN MARIE 150.00CD 02317600 10/21/2008 CLARK, JOHN 2,200.00CD 02317601 10/21/2008 BACKERS, BEVERLY J 950.00CD 02317602 10/21/2008 WENTZ, KURT 797.04CD 02317603 10/21/2008 BOORSTEIN, BARRY 450.00CD 02317604 10/21/2008 DAYDOTS INC 31.95CD 02317605 10/21/2008 JOHNSON, HOWARD 6,282.87CD 02317606 10/21/2008 STEVEN CHRISTIAN 8,501.63CD 02317607 10/21/2008 PITNEY BOWES GLOBAL FINANCIAL 383.49CD 02317608 10/21/2008 EXPRESS DIAGNOSTICS INT'L INC 112.50CD 02317609 10/21/2008 IRONWOOD CONSTRUCTION INC 19,825.00CD 02317610 10/21/2008 CALENCE LLC 1,715.22CD 02317611 10/21/2008 UNPLUGGED SOLUTIONS LLC 306.99CD 02317612 10/21/2008 PRUDENTIAL INSURANCE CO, THE 339,280.47CD 02317613 10/21/2008 IMMUCOR INC 845.70CD 02317614 10/21/2008 IKON OFFICE SOLUTIONS 34,596.61CD 02317616 10/21/2008 WILLIAMS, BOBBY D 150.00CD 02317617 10/21/2008 HD SUPPLY INC 158.85CD 02317618 10/21/2008 ESPIRITU, RACHELE C 16,800.00CD 02317619 10/21/2008 THIEBEAU, LIANNE THERESE 977.00CD 02317620 10/21/2008 WASHINGTON, TYRONE W 100.00CD 02317621 10/21/2008 MARSH, JEFFREY H 375.00CD 02317622 10/21/2008 GOLDBERG, MICHELE K 4,150.00CD 02317624 10/21/2008 WEISS SCHAFFER, JOANN 2,275.00CD 02317625 10/21/2008 WALKER, ROB 675.00CD 02317626 10/21/2008 RAMIREZ, BARBARA W 1,475.00CD 02317627 10/21/2008 SNIVELY, JUDITH A 1,125.00CD 02317628 10/21/2008 TRICAL COMMERCIAL INVESTMENTS 26,477.29CD 02317629 10/21/2008 POLLAND, GARY M 8,000.00CD 02317632 10/21/2008 SAFEHEALTH LIFE INSURANCE INC 174,360.64CD 02317633 10/21/2008 TANNER, GERMAINE J 125.00CD 02317634 10/21/2008 W W GRAINGER INC 601.92CD 02317635 10/21/2008 W W GRAINGER INC 646.07CD 02317636 10/21/2008 W W GRAINGER INC 1,255.63CD 02317637 10/21/2008 CORPORATE THERMOGRAPHERS 128.00CD 02317638 10/21/2008 UNITED PARCEL SVC INC 261.11CD 02317639 10/21/2008 SPHERION CORP 31,230.69CD 02317641 10/21/2008 STERICYCLE INC 44.55CD 02317642 10/21/2008 NEXTEL COMMUNICATIONS 33,936.90CD 02317667 10/21/2008 CARDINAL HEALTH 200 INC 1,989.19CD 02317668 10/21/2008 DEXEL, DAVID R 640.00CD 02317669 10/21/2008 FLEXI DISPLAY MARKETING 68.48CD 02317670 10/21/2008 GAMETIME INC 730.65CD 02317671 10/21/2008 NEWHOUSE, STEPHEN 1,175.00CD 02317672 10/21/2008 SAFETY KLEEN SYSTEMS INC 198.81CD 02317673 10/21/2008 KUNDIGER, DANIEL 950.00CD 02317674 10/21/2008 SPARKMAN, ANNE B 150.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317675 10/21/2008 ECOLAB INC 626.00CD 02317676 10/21/2008 WEST GROUP PAYMENT CENTER 6,292.84CD 02317677 10/21/2008 TREADWAY GRAPHICS 1,855.84CD 02317678 10/21/2008 PERRY, CORNELIUS D 225.00CD 02317679 10/21/2008 ROTO ROOTER SERVICES COMPANY 670.74CD 02317680 10/21/2008 BALLARD, MELVIN 820.00CD 02317681 10/21/2008 AMERICAN AQUA SOURCE 1,969.05CD 02317682 10/21/2008 JAMES, FLOYD F 675.00CD 02317683 10/21/2008 GUIDRY JR, ALLEN J 525.00CD 02317684 10/21/2008 JACKSON, CALVIN 1,125.00CD 02317685 10/21/2008 BROWER, JASON 180.00CD 02317686 10/21/2008 JONES, JOLANDA F 2,080.00CD 02317687 10/21/2008 CANTU, PATRICIA A 1,125.00CD 02317688 10/21/2008 ORUAGA, DOROTHY E 637.00CD 02317689 10/21/2008 CONTRERAS, JUAN 2,000.00CD 02317690 10/21/2008 WHITWORTH, THOMAS M 1,750.00CD 02317691 10/21/2008 LEONARD, CHRISTOPHER 225.00CD 02317692 10/21/2008 PRITCHETT, SHERILYN 125.00CD 02317693 10/21/2008 FOSTER, PAMELA D 400.00CD 02317694 10/21/2008 JEU, DOUGLAS G 125.00CD 02317695 10/21/2008 WARREN, MARY 1,700.00CD 02317696 10/21/2008 DE LUNA, ORALIA 175.00CD 02317697 10/21/2008 MELONTREE, BEVERLY D 50.00CD 02317698 10/21/2008 JOHNSON JR, ROBERT CLARK 900.00CD 02317699 10/21/2008 MORROW, ROBERT 9,550.00CD 02317700 10/21/2008 SANCHEZ, WILLIS R 125.00CD 02317701 10/21/2008 KEYSER, DEBORAH 3,600.00CD 02317702 10/21/2008 STYLES, PHILIP C 325.00CD 02317703 10/21/2008 MALDONADO, JULIA A 100.00CD 02317704 10/21/2008 PEREZ, DANIEL J 500.00CD 02317705 10/21/2008 HANSEN, R K 2,850.00CD 02317706 10/21/2008 LUDWIG, V JEFFREY 1,125.00CD 02317707 10/21/2008 BORG, LEAH M 400.00CD 02317708 10/21/2008 SOLIZ-MATTHEWS, ITZE 1,325.00CD 02317709 10/21/2008 JANIK, PAGE E 360.00CD 02317710 10/21/2008 DREXLER, DANA PERRY 1,170.00CD 02317711 10/21/2008 CONTRERAS JR, JUAN M 2,160.00CD 02317712 10/21/2008 UNDERWOOD, JUDGE OLEN 609.43CD 02317713 10/21/2008 ROSS, IMAMU 300.00CD 02317714 10/21/2008 MIDENCE, LUIS 250.00CD 02317715 10/21/2008 GODINICH, JEROME 10,377.50CD 02317716 10/21/2008 LILES, JOHN STEPHEN 2,695.00CD 02317717 10/21/2008 HENLEY, CYNTHIA R 225.00CD 02317718 10/21/2008 SALINAS III ATTY, J A 2,200.00CD 02317719 10/21/2008 S P INVESTIGATIONS LLC 750.00CD 02317720 10/21/2008 GLUCKMAN, JONATHAN A 375.00CD 02317721 10/21/2008 PAELICKE, VANESSA 150.00CD 02317722 10/21/2008 HEINTSCHEL, JEFFREY 400.00CD 02317723 10/21/2008 LEE, JACK P 50.00CD 02317724 10/21/2008 CANTU, JOSE 225.00CD 02317725 10/21/2008 OBALLE, SANDRA J 1,125.00CD 02317726 10/21/2008 FARIAS II, LEONEL 875.00CD 02317727 10/21/2008 VARGAS, PATRICIA L 450.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317728 10/21/2008 ARTEAGA, PC LAW OFFICE OF LAUR 950.00CD 02317729 10/21/2008 WHITAKER, APRIL 450.00CD 02317730 10/21/2008 GIFFORD, JACQUELINE 50.00CD 02317731 10/21/2008 HUDSON, HAL S 1,200.00CD 02317732 10/21/2008 LOEP, IRIS H 275.00CD 02317733 10/21/2008 LEWIS JR, GEORGE L 225.00CD 02317734 10/21/2008 ROSE, ELIZABETH ANN 75.00CD 02317735 10/21/2008 SPJUT, JOHN HARLAN 1,625.00CD 02317736 10/21/2008 MIRANDA, SERGIO T 3,125.00CD 02317737 10/21/2008 JEFFERY, BERTHA C 75.00CD 02317738 10/21/2008 VAZQUEZ, JUAN 320.00CD 02317739 10/21/2008 BURAS ATTY, KEVIN N 225.00CD 02317740 10/21/2008 SCHULTZ, DOLORES 65.00CD 02317741 10/21/2008 MCMURRAY, WAYNE 840.00CD 02317742 10/21/2008 MILLER, JACQUELINE 225.00CD 02317743 10/21/2008 GRANCHI, JENNIFER 400.00CD 02317744 10/21/2008 ANDELL, ERIC 1,000.00CD 02317745 10/21/2008 JONES, DAVID A 225.00CD 02317746 10/21/2008 ARLINE, KATHRA 150.00CD 02317747 10/21/2008 ACOSTA, ALAN 2,890.00CD 02317748 10/21/2008 SUAREZ, RICHARD A 450.00CD 02317749 10/21/2008 COOK, DAVID L 675.00CD 02317750 10/21/2008 CAMERON ATTY, CYNTHIA T 3,100.00CD 02317751 10/21/2008 FORSYTHE, CINDY 190.00CD 02317752 10/21/2008 PAPANTONAKIS, JOHN PETER 1,175.00CD 02317753 10/21/2008 ACOSTA, JAIME G 1,975.00CD 02317754 10/21/2008 PATTISON, DAPHNE L 2,062.50CD 02317755 10/21/2008 DAVIDSON, CLINT R 450.00CD 02317756 10/21/2008 DETOTO, EMILY 2,200.00CD 02317757 10/21/2008 EASTERLING ATTY, DANNY 1,475.00CD 02317758 10/21/2008 CASSIN, MACY A 425.00CD 02317759 10/21/2008 STREDICK, GREGORY KARL 1,098.00CD 02317760 10/21/2008 HERNANDEZ, JOE L 275.00CD 02317761 10/21/2008 TREJO, HUMBERTO R 1,000.00CD 02317762 10/21/2008 SUAREZ, CELSO B 450.00CD 02317763 10/21/2008 BARNEY, KAREN A 1,075.00CD 02317764 10/21/2008 GREENWOOD, CLINTON F 1,712.50CD 02317765 10/21/2008 CHAVANA, HECTOR A 300.00CD 02317766 10/21/2008 EDDIES PRIME RIB EMBROIDERY & 176.25CD 02317767 10/21/2008 FUQUA, MICHAEL LEE 500.00CD 02317768 10/21/2008 COULSON, REBECCA 500.00CD 02317769 10/21/2008 RITTER, MARC A 1,025.00CD 02317770 10/21/2008 CRUZ, ROBERT 1,275.00CD 02317771 10/21/2008 WHYBURN, ELIZABETH KAY 1,750.00CD 02317772 10/21/2008 DEEN'S STATION 14.50CD 02317773 10/21/2008 STOOL, ANNA 982.00CD 02317774 10/21/2008 CORNELIUS, R P 12,987.50CD 02317775 10/21/2008 ACOSTA PC, GERALDO G 4,037.50CD 02317776 10/21/2008 THOMAS, MICHAEL S 90.00CD 02317777 10/21/2008 MONTGOMERY, THOMAS D 1,650.00CD 02317778 10/21/2008 LARKIN JR, JAMES C 538.46CD 02317779 10/21/2008 PATILLO DBA, JOE D 2,250.00CD 02317780 10/21/2008 DYESS, CARL D 1,750.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317781 10/21/2008 LYNN PEAVEY CO 517.91CD 02317782 10/21/2008 ROLING, PAUL 646.00CD 02317783 10/21/2008 CLEVENGER, GEORGE 2,987.00CD 02317784 10/21/2008 FOSHER, MICHAEL P 1,100.00CD 02317785 10/21/2008 SPARKS, MONIQUE C 225.00CD 02317786 10/21/2008 RECORDED BOOKS 27.80CD 02317787 10/21/2008 NACCHO 3,625.00CD 02317788 10/21/2008 REED ELSEVIERS INC 360.00CD 02317789 10/21/2008 NGUYEN, FAWN D 450.00CD 02317790 10/21/2008 LOWES 852.99CD 02317791 10/21/2008 BAKER & TAYLOR BOOK 1,270.19CD 02317792 10/21/2008 AIRCLEAN SYSTEMS 1,389.00CD 02317793 10/21/2008 GLEESON, DAN 150.00CD 02317794 10/21/2008 MAGNETO POWER 150.27CD 02317795 10/21/2008 INFOPRINT SOLUTIONS CO LLC 282.00CD 02317796 10/21/2008 HOUSTON DICTATING & STENO 1,314.00CD 02317797 10/21/2008 SMITH, JAMES R 225.00CD 02317798 10/21/2008 HOME DEPOT, THE 274.61CD 02317799 10/21/2008 HOME DEPOT, THE 22.77CD 02317800 10/21/2008 HOME DEPOT, THE 49.85CD 02317801 10/21/2008 HOME DEPOT, THE 37.91CD 02317802 10/21/2008 LIVING EARTH TECHNOLOGY 336.80CD 02317803 10/21/2008 DISCOUNT UNIFORM INTERNATIONAL 200.94CD 02317804 10/21/2008 SUN SRI 164.15CD 02317805 10/21/2008 ACOSTA, SHELIA 1,475.00CD 02317806 10/21/2008 FISHER, RAYMOND L 125.00CD 02317807 10/21/2008 LANZ, SEBASTIAN F 2,650.00CD 02317808 10/21/2008 STEEPLECHASE LANDING LP 3,461.75CD 02317809 10/21/2008 INGRAM LIBRARY SVCS INC 472.38CD 02317810 10/21/2008 ARMISO, MARGARITA CALVO 150.00CD 02317811 10/21/2008 EPO ATTY, JAMES P 450.00CD 02317812 10/21/2008 GOBERT, ALAIN JEAN 140.00CD 02317813 10/21/2008 NEFF RENTAL INCORPORATED 500.00CD 02317814 10/21/2008 ACCURINT A SEISINT INNOVATION 450.00CD 02317815 10/21/2008 FEDERAL EXPRESS CORP 4.28CD 02317816 10/21/2008 FEDERAL EXPRESS CORP 64.36CD 02317817 10/21/2008 PROFESSIONAL FOOD SYSTEMS 289.04CD 02317818 10/21/2008 SAMS CLUB 1,466.66CD 02317819 10/21/2008 SAMS CLUB 556.78CD 02317820 10/21/2008 ARMSTRONG & BEDELL LLP 400.00CD 02317821 10/21/2008 WASTE MANAGEMENT 27.50CD 02317822 10/21/2008 WASTE MANAGEMENT 5,322.09CD 02317823 10/21/2008 WASTE MANAGEMENT 828.59CD 02317824 10/21/2008 OLMSTED-KIRK PAPER CO 6,848.52CD 02317825 10/21/2008 R B EVERETT & CO 377.22CD 02317826 10/21/2008 FLOWERS BAKING CO OF HOUSTON 719.50CD 02317827 10/21/2008 STEWART & STEVENSON 5,687.43CD 02317828 10/21/2008 TEXAS CHILDRENS HOSPITAL 794.62CD 02317829 10/21/2008 YMCA 9,046.45CD 02317830 10/21/2008 AMERICAN RED CROSS 155.00CD 02317831 10/21/2008 MEMORIAL HERMANN HOSPITAL SYST 5,118.00CD 02317832 10/21/2008 BROWN & ASSOC MEDICAL LAB LLP 31.50CD 02317833 10/21/2008 A-C INSTRUMENT CO INC 214.82

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317834 10/21/2008 KRONBERG'S FLAGS AND FLAGPOLES 384.00CD 02317835 10/21/2008 LENOX BBQ & CATERING 297.00CD 02317836 10/21/2008 DANNENBAUM ENG CORP 1,381.16CD 02317837 10/21/2008 DITTA MEAT CO 4,880.36CD 02317838 10/21/2008 BAYLOR COLLEGE OF MEDICINE 19,333.33CD 02317839 10/21/2008 BAYLOR COLLEGE OF MEDICINE 682.76CD 02317840 10/21/2008 BARCELONA SPORTING GOODS 31.74CD 02317841 10/21/2008 TRAILER WHEEL & FRAME 69.99CD 02317842 10/21/2008 BROOKSIDE EQUIPMENT SALES INC 4,045.42CD 02317843 10/21/2008 TIMMERS CHEVROLET INC 151.65CD 02317844 10/21/2008 HARRIS-GALVESTON SUBSIDENCE DI 787.10CD 02317845 10/21/2008 HOUSTON CAMERA EXCHANGE 12.50CD 02317846 10/21/2008 SEASONAL COMFORT CO 283.61CD 02317847 10/21/2008 A-1 DELIVERY SERVICES INC 144.00CD 02317848 10/21/2008 NORTHWEST GLASS & MIRROR 497.90CD 02317849 10/21/2008 HOUSTON DRIVE TRAIN SVC 1,304.35CD 02317850 10/21/2008 CROSBY-NEW PORT HARDWARE 30.86CD 02317851 10/21/2008 LAWN MANAGEMENT CO INC 150.00CD 02317852 10/21/2008 PLANTS ETC 646.00CD 02317853 10/21/2008 CUZ-N-LAWS WHOLESALE 345.65CD 02317854 10/21/2008 GROVES INDUSTRIAL SUPPLY 4,581.31CD 02317855 10/21/2008 ICS CO 5,762.73CD 02317856 10/21/2008 TEXAS PRIMA 175.00CD 02317857 10/21/2008 SIGMA SOLUTIONS INC 2,648.94CD 02317858 10/21/2008 RUSH TRUCK CENTER HOUSTON 241.19CD 02317859 10/21/2008 TEXAS DEPT OF TRANSPORTATION 542,047.40CD 02317860 10/21/2008 TEXAS DEPT OF TRANSPORTATION 515,427.60CD 02317861 10/21/2008 TEXAS DEPT OF TRANSPORTATION 934,119.66CD 02317862 10/21/2008 TEXAS DEPT OF TRANSPORTATION 28.28CD 02317863 10/21/2008 HAYS COUNTY 85,700.00CD 02317864 10/21/2008 HC FRESH WATER SUPPLY DISTRICT 598.53CD 02317865 10/21/2008 LUSK, LAVERNE 894.00CD 02317866 10/21/2008 WASTE MANAGEMENT OF TEXAS 548.00CD 02317867 10/21/2008 BETSY ROSS FLAG GIRLS 220.80CD 02317868 10/21/2008 OCCUPATIONAL HEALTH CENTERS 115.00CD 02317869 10/21/2008 SAFEGUARD HEALTH PLANS INC 160,428.98CD 02317870 10/21/2008 REDDY ICE FACTORY 363.00CD 02317871 10/21/2008 METROPLEX CONTROL SYSTEMS INC 2,986.81CD 02317872 10/21/2008 ACS PRIMARY CARE PHYS SW PA 2,145.00CD 02317873 10/21/2008 CACTX 275.00CD 02317874 10/21/2008 NEW HORIZONS COMPUTER 658.00CD 02317875 10/21/2008 TARGET 26,097.92CD 02317876 10/21/2008 HOUSTON SAW & KNIFE WORKS 1,074.80CD 02317877 10/21/2008 INTERNAT'L TRUCKS OF HOUSTON 397.44CD 02317878 10/21/2008 TEXAS WELDERS SUPPLY CO 1,285.53CD 02317879 10/21/2008 LOVETT AGENCY 91.00CD 02317880 10/21/2008 LOVETT AGENCY 71.00CD 02317881 10/21/2008 LOVETT AGENCY 104.00CD 02317882 10/21/2008 JASONS DELI 3,650.66CD 02317883 10/21/2008 INVERNESS FOREST I D 187.16CD 02317884 10/21/2008 JOE VALENCIK INC 420.00CD 02317885 10/21/2008 ALLIANCE FOR MULTI-CULTURAL 5,238.00CD 02317886 10/21/2008 HILL & HILL EXTERMINATORS 40.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317887 10/21/2008 SPECTERA INSURANCE CO INC 105,333.20CD 02317888 10/21/2008 HOUSTON DEFENDER 1,429.60CD 02317889 10/21/2008 BAYOU CITY INVESTIGATIONS 425.00CD 02317890 10/21/2008 APPLE GLASS CO 25.88CD 02317891 10/21/2008 DAVIS & DAVIS BUSINESS EQUIP I 339.50CD 02317892 10/21/2008 DANS HARDWARE 84.94CD 02317893 10/21/2008 MONARCH TROPHY INC 36.00CD 02317894 10/21/2008 SPRING CYPRESS CARCARE 83.25CD 02317895 10/21/2008 HAMILTON HARDWARE CO 128.81CD 02317896 10/21/2008 ADVANCED HEALTH EDUCATION CTR 3,617.75CD 02317897 10/21/2008 DF SALES 331.30CD 02317898 10/21/2008 BRAULT AUTO PAINT & SUPPLY INC 4,287.26CD 02317899 10/21/2008 LEGAL DOCUMENT RETRIEVAL INCOR 639.00CD 02317900 10/21/2008 INDEPENDENT REPORTING & RECORD 405.98CD 02317901 10/21/2008 ALLIED WASTE LANDFILL HOLDINGS 99.46CD 02317902 10/21/2008 RICHARDS SAFE & LOCKING 89.10CD 02317903 10/21/2008 HARRISBURG MINIT MAN CAR 1,690.00CD 02317904 10/21/2008 GRADONI & ASSOCIATES 1,180.46CD 02317905 10/21/2008 ADAPT COUNSELING 12,955.50CD 02317906 10/21/2008 PAINTCO 280.13CD 02317907 10/21/2008 CONROE WELDING SUPPLY 59.25CD 02317908 10/21/2008 UT PHYSICIANS 195.00CD 02317909 10/21/2008 B&L SAFE AND LOCK INC 10.00CD 02317910 10/21/2008 JIM BROWN EXPRESS MOBIL X-RAY 1,080.00CD 02317911 10/21/2008 REMA OF TEXAS 176.73CD 02317912 10/21/2008 PHONOSCOPE INC 17,100.00CD 02317913 10/21/2008 CIVILTECH ENGINEERING INC 950.00CD 02317914 10/21/2008 MOWERS & MORE INC 738.00CD 02317915 10/21/2008 BAILEY, RAHN K 3,500.00CD 02317916 10/21/2008 GULF COAST STABILIZED MATERIAL 876.59CD 02317917 10/21/2008 CAMPBELL CONCRETE & MATERIALS 530.00CD 02317918 10/21/2008 BAYTOWN ASPHALT MATERIALS LTD 713.45CD 02317919 10/21/2008 C J HENSCH & ASSOCIATES INC 4,575.00CD 02317920 10/21/2008 THE WEB DEPARTMENT LLC 1,080.00CD 02317921 10/21/2008 CULP AND LITTLE 2,270.00CD 02317922 10/21/2008 TARPON TECHNOLOGY INC 119.98CD 02317923 10/21/2008 TRIPLE S STEEL SUPPLY CO 1,531.70CD 02317924 10/21/2008 FAIRWAY GOLF CARTS 273.98CD 02317925 10/21/2008 MAC HAIK FORD LTD 629.99CD 02317926 10/21/2008 MURPHY'S POOL & SPAS INC 4,250.00CD 02317927 10/21/2008 MERIT PARKING COMPANY LTD 10,000.00CD 02317928 10/21/2008 JAMES, NEIL J 3,065.00CD 02317929 10/21/2008 XL PARTS 26.68CD 02317930 10/21/2008 DISCOUNT JANITOR DEPOT LLC 168.42CD 02317931 10/21/2008 IBP 75.00CD 02317932 10/21/2008 HOUSTON MAGNOLIA LLP 5,080.52CD 02317933 10/21/2008 USA MOBILITY WIRELESS INC 2,406.78CD 02317934 10/21/2008 HOUSTON FREIGHTLINER INC DBA 52.43CD 02317935 10/21/2008 EWING IRRIGATION 451.17CD 02317936 10/21/2008 IRON MOUNTAIN 668.75CD 02317937 10/21/2008 OZARKA NATURAL SPRING WATER 181.34CD 02317938 10/21/2008 HERBARIUM SUPPLY 1,365.00CD 02317939 10/21/2008 ALLIED BARTON SECURITY SERVICE 1,107.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02317940 10/21/2008 BECKMAN COULTER INC 396.48CD 02317941 10/21/2008 AMPCO SYSTEM PARKING INC 70.00CD 02317942 10/21/2008 AMPCO SYSTEM PARKING INC 425.00CD 02317943 10/21/2008 ARAMARK UNIFORM SVCS 363.17CD 02317944 10/21/2008 DIRECT TV BUSINESS SVC CENTER 923.06CD 02317945 10/21/2008 TOTAL LIBRARY SERVICES 1,204.66CD 02317946 10/21/2008 WATSON WYATT DATA SVCS 1,300.00CD 02317947 10/21/2008 INTERNAT'L RIGHT OF WAY ASSOC 830.00CD 02317948 10/21/2008 INTERNAT'L RIGHT OF WAY ASSOC 400.00CD 02317949 10/21/2008 HOUSTON POLICE DEPT 128,704.28CD 02317950 10/21/2008 DISCOVER BUSINESS SVCS 1,172.05CD 02317951 10/21/2008 RELIANT ENERGY SOLUTIONS 82,702.97CD 02317958 10/21/2008 TXU ENERGY 4,250.68CD 02317961 10/21/2008 MEMORIAL PATHOLOGY CONSULTANTS 28.06CD 02317962 10/21/2008 CENTERPOINT ENERGY 46.21CD 02317963 10/21/2008 SAM HOUSTON HOTEL, THE 1,145.00CD 02317964 10/21/2008 HARRIS COUNTY WCID 133 33.30CD 02317965 10/21/2008 PETSMART NO 1108 97.94CD 02317966 10/21/2008 WEST UNIVERSITY POLICE DEPT 98,340.00CD 02317967 10/21/2008 CITIZEN NEWSPAPER, THE 18.00CD 02317968 10/21/2008 HC DISTRICT ATTORNEYS OFFICE 34.99CD 02317969 10/21/2008 GEHRKE, CRISTAL 215.00CD 02317970 10/21/2008 COLLUMS, RUBY 300.00CD 02317971 10/21/2008 DAWSON, JACQUELINE 200.00CD 02317972 10/21/2008 MACYS RETAIL HOLDINGS INC 3,086.00CD 02317973 10/21/2008 GLOBAL REAL ESTATE 4,088.00CD 02317974 10/21/2008 LACROIX, DEBORAH 51.20CD 02317975 10/21/2008 HIRSCHFELT, CRAIG 56.40CD 02317976 10/21/2008 BANTA FOODS INC 118.50CD 02317977 10/21/2008 CARLBERG, CHUCK 13.75CD 02317978 10/21/2008 CANNON, JASON D 14.00CD 02317979 10/21/2008 LAM, ANN T 14.25CD 02317980 10/21/2008 HOOK, MICHAEL P 14.00CD 02317981 10/21/2008 FULTON, CHANTEL B 43.00CD 02317982 10/21/2008 CROUCH, CAITLIN 44.00CD 02317983 10/21/2008 WHITFIELD, GERALD W 144.65CD 02317984 10/21/2008 MCCLURE, BETH M 34.00CD 02317985 10/21/2008 HENDRICK, MELINDA C 20.00CD 02317986 10/21/2008 ESTATE OF JIMMY A ALLEN, THE 14.50CD 02317987 10/21/2008 SPARKES, JOHN 15.50CD 02317988 10/21/2008 PHUNG, DAO T 30.00CD 02317989 10/21/2008 PERRY, ANTHONY G 30.00CD 02317990 10/21/2008 MUSOLINO, R F 20.50CD 02317991 10/21/2008 HALICK, JOHN V 14.50CD 02317992 10/21/2008 FLOWERS, PHILIP H 28.75CD 02317993 10/21/2008 DAVIS, ZACHARY G 15.00CD 02317994 10/21/2008 LANDRY, JULIA 83.50CD 02317995 10/21/2008 TEMPLETON, JOSEPH D 28.00CD 02317996 10/21/2008 LINCOLN, JEFFREY T 3.00CD 02317997 10/21/2008 KULKARNI, PRAMOD V 14.25CD 02317998 10/21/2008 KISER, TAMMY 32.50CD 02317999 10/21/2008 WOOD GROUP PRESSURE CONTROL 19.00CD 02318000 10/21/2008 GOLDIE, LAUREN C 27.45

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318001 10/21/2008 DOODEHEEFVER, ANNA LISA 25.25CD 02318002 10/21/2008 TEAGUE, JACK M 38.50CD 02318003 10/21/2008 NUDELMAN, LEE D 14.20CD 02318004 10/21/2008 MOORE, LISA D 28.00CD 02318005 10/21/2008 BOURLAND, BRANNON N 34.90CD 02318006 10/21/2008 YARBROUGH, WILLIAM C 15.00CD 02318007 10/21/2008 SCHICK, ROBERT C 10.00CD 02318008 10/21/2008 OGRADY, KRISTINE 76.00CD 02318009 10/21/2008 HOUSTON, GERALD H 14.00CD 02318010 10/21/2008 HORTON, MAXINE 51.05CD 02318011 10/21/2008 FOSTER, THOMAS C 14.00CD 02318012 10/21/2008 FOLLER, APRIL 15.00CD 02318013 10/21/2008 EDWARDS, STEPHEN E 29.50CD 02318014 10/21/2008 CZERWINSKI, BARBARA J 35.99CD 02318015 10/21/2008 DELONG, JAMES M 20.00CD 02318016 10/21/2008 BULLA, ROBERT E 26.82CD 02318017 10/21/2008 ESTES, SANDY G 14.00CD 02318018 10/21/2008 SOUTHWESTERN BATTERY SUPPLY CO 21.37CD 02318019 10/21/2008 SEAGER, JO A 28.90CD 02318020 10/21/2008 ROSILLO, GERARDO 28.25CD 02318021 10/21/2008 LEHMAN, WILLIAM L 26.25CD 02318022 10/21/2008 HECK, SUZANNE 48.00CD 02318023 10/21/2008 EHRING, GREGORY W 48.00CD 02318024 10/21/2008 EARLY, MARY I 14.50CD 02318025 10/21/2008 BURCKHARDT COMPRESSION 20.00CD 02318026 10/21/2008 BELL, BRIDGETT J 14.00CD 02318027 10/21/2008 ALEXANDER, MELISSA L 14.00CD 02318028 10/21/2008 VAUGHN, CLAY 36.50CD 02318029 10/21/2008 SOSA, REINALDO 16.75CD 02318030 10/21/2008 SANDRIDGE, MICHELLE R 19.50CD 02318031 10/21/2008 PHILIP, JUDY 24.50CD 02318032 10/21/2008 PENNY, RAYMOND E 29.80CD 02318033 10/21/2008 PARKER, JEAN M 24.75CD 02318034 10/21/2008 MOORE, JON A 15.00CD 02318035 10/21/2008 MONROE, LESLIE 14.75CD 02318036 10/21/2008 KALEN, BONNIE J 44.25CD 02318037 10/21/2008 GRESHAM, DONALD D 39.00CD 02318038 10/21/2008 GREEN, RANDY G 14.20CD 02318039 10/21/2008 BRINSON, MARY L 11.50CD 02318040 10/21/2008 GERFERS, KRISTI C 71.75CD 02318041 10/21/2008 MASTERS, DARREN G 47.00CD 02318042 10/21/2008 FMC AIRPORT SERVICES 14.25CD 02318043 10/21/2008 PACE, RICHARD J 29.94CD 02318044 10/21/2008 SCHEMBRI, CHRISTOPHER C 40.30CD 02318045 10/21/2008 MUECKE, MONTE S 46.00CD 02318046 10/21/2008 CRAKE, STEVE P 20.50CD 02318047 10/21/2008 ANDERSON, MATT O 13.75CD 02318048 10/21/2008 DJAMASI, BANKY 15.00CD 02318049 10/21/2008 ELLIS, RITA B 42.95CD 02318050 10/21/2008 FRANCIS, JOHN A 28.00CD 02318051 10/21/2008 HOWELL, MARY E 28.50CD 02318052 10/21/2008 ISID, ISSA I 46.35CD 02318053 10/21/2008 KING, BRIAN 16.15

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318054 10/21/2008 PERROTTE, MICHAEL A 47.30CD 02318055 10/21/2008 ROBBEN, RUSSELL J 28.00CD 02318056 10/21/2008 SAUNDERS, CHARLES A 14.50CD 02318057 10/21/2008 VEAL, JANET G 22.50CD 02318058 10/21/2008 HARRIS COUNTY CONSTABLE PCT 7 134,710.00CD 02318059 10/21/2008 US POSTMASTER 185.00CD 02318060 10/21/2008 FRED PRYOR SEMINARS 149.00CD 02318061 10/21/2008 H-GAC 127.50CD 02318062 10/21/2008 TRAVIS COUNTY 2,093.00CD 02318063 10/21/2008 KAUFMAN, BEVERLY 102,489.00CD 02318064 10/21/2008 HC CHILDRENS PROTECTIVE SVCS 50.00CD 02318065 10/21/2008 CITY OF HOUSTON 11,087.60CD 02318066 10/21/2008 BAYLOR PEDIATRIC 5,866.00CD 02318067 10/21/2008 HC SHERIFFS OFFICE 5,586.96CD 02318068 10/16/2008 LUDY-DOBSON, CHRISTINE 825.00CD 02318069 10/16/2008 HOANG, TERESA 300.00CD 02318070 10/16/2008 AUTOMON CORPORATION 800.00CD 02318071 10/16/2008 AUTOMON CORPORATION 4,800.00CD 02318072 10/16/2008 PARADIGM CONSULTANTS INC 13,497.08CD 02318073 10/16/2008 HC FEDERAL CREDIT UNION 1,238,947.68CD 02318074 10/16/2008 CENTIER BANK 23,212.91CD 02318075 10/16/2008 JOHN L WORTHAM & SON INS 7,806.26CD 02318076 10/17/2008 HOUSTON BAR ASSOC 45.00CD 02318077 10/21/2008 ABBOTT I P C O 474.12CD 02318078 10/21/2008 INMATE INDUSTRIES 242.46CD 02318079 10/21/2008 NEIDIGK LUMBER CO 133.37CD 02318080 10/21/2008 SCHOENMANN PRODUCE 2,216.79CD 02318081 10/21/2008 SAMUEL STEWART & ASSOC 2,000.00CD 02318082 10/21/2008 STASCO 138.80CD 02318083 10/21/2008 SPSS INC 3,291.75CD 02318084 10/21/2008 TRI LUMBER & HARDWARE CO 47.10CD 02318085 10/21/2008 TEXAS SUPREME COURT JOURNAL, T 734.00CD 02318086 10/21/2008 UNIVERSAL PLUMBING SUPPLY CO 162.62CD 02318087 10/21/2008 INSTRUMENTATION LABORATORY COM 2,430.09CD 02318088 10/21/2008 HAYES, RON N 550.00CD 02318089 10/21/2008 HT ASSOCIATES INC 550.00CD 02318090 10/21/2008 PC WORLD 19.97CD 02318091 10/21/2008 DIVERSIFIED BIOTECH 494.00CD 02318092 10/21/2008 RADKIDS INC 1,936.00CD 02318093 10/21/2008 SOUTHWEST BUSINESS MACHINE 298.00CD 02318094 10/21/2008 CARRIER SOUTH TEXAS 945.76CD 02318095 10/21/2008 APPLIED BIOSYSTEMS INC 16,102.00CD 02318096 10/21/2008 RAININ INSTRUMENT LLC 276.67CD 02318097 10/21/2008 WARREN, BRIAN EDWARD 800.00CD 02318098 10/21/2008 HARRISON, RONNIE 135.00CD 02318099 10/21/2008 MAISEL, JOHN S 450.00CD 02318100 10/21/2008 CONNOLLY, WILLIAM B 1,173.25CD 02318101 10/21/2008 SUPERIOR UNIFORM GROUP INC 618.81CD 02318102 10/21/2008 MOORE, MARY 1,050.00CD 02318103 10/21/2008 IBM 4,871.34CD 02318104 10/21/2008 INTERNATIONAL PAPER CO 1,212.27CD 02318105 10/21/2008 NAT'L ASSOC OF MEDICAL EXAMINE 50.00CD 02318106 10/21/2008 WOLTERS KLUWER HEALTH INC 732.26

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318107 10/21/2008 J C PENNEY 3,089.42CD 02318108 10/21/2008 HERTZ EQUIPMENT RENTAL CO DBA 820.00CD 02318109 10/21/2008 LEXIS NEXIS MATTHEW BENDER 373.81CD 02318110 10/21/2008 LEXIS NEXIS MATTHEW BENDER 531.60CD 02318111 10/21/2008 BURLEIGH, BRENDA LEE 543.52CD 02318112 10/21/2008 RAMOS, RICARDO L 825.00CD 02318113 10/21/2008 GUILLIAMS,DAWN ALLANE 225.00CD 02318114 10/21/2008 XEROX CORP 528.67CD 02318115 10/21/2008 JANPAK OF TEXAS 886.36CD 02318116 10/21/2008 BACKERS, BEVERLY J 150.00CD 02318117 10/21/2008 PEREZ, AMY T 387.50CD 02318118 10/21/2008 WILLIAMSON, CAROLE C 624.00CD 02318119 10/21/2008 BOORSTEIN, BARRY 450.00CD 02318120 10/21/2008 CHARLIE THOMAS CHEVROLET LTD 69,709.53CD 02318125 10/21/2008 KEY GOVERNMENT FINANCE INC 85,452.00CD 02318126 10/21/2008 PITNEY BOWES GLOBAL FINANCIAL 394.98CD 02318127 10/21/2008 CAPSYNC INC 150.00CD 02318128 10/21/2008 NEW STAR MUFFLER SHOP #4 744.50CD 02318129 10/21/2008 EXPRESS DIAGNOSTICS INT'L INC 900.00CD 02318130 10/21/2008 TOTAL REPAIR EXPRESS TEXAS LP 599.50CD 02318131 10/21/2008 FABRICLEAN SUPPLY OF HOUSTON 102.91CD 02318132 10/21/2008 STRATOS LEGAL SERVICES LP 897.95CD 02318133 10/21/2008 BAIAMONTE INC, TONY 271.76CD 02318134 10/21/2008 LONE STAR TEXAS RESEARCH AND T 25.00CD 02318135 10/21/2008 CROSS DEVELPMENT MONTGOMERY LP 12,300.00CD 02318136 10/21/2008 NORTH STAR TRAILERS LLC 76,650.00CD 02318137 10/21/2008 INTERSTATE REPROGRAPHICS & PRI 5,807.64CD 02318138 10/21/2008 MERCK US HUMAN HEALTH 12,380.00CD 02318139 10/21/2008 THOMAS SCIENTIFIC 153.97CD 02318140 10/21/2008 SHI GOV'T SOLUTIONS INC 4,454.00CD 02318141 10/21/2008 ELDER, REBECCA 2,700.00CD 02318142 10/21/2008 IKON OFFICE SOLUTIONS 4,463.68CD 02318143 10/21/2008 JAMAR TECHNOLOGIES INC 539.66CD 02318144 10/21/2008 MARTEENY, KATHYRN 5,610.00CD 02318146 10/21/2008 CTAA 245.00CD 02318147 10/21/2008 HD SUPPLY INC 2,959.10CD 02318148 10/21/2008 HD SUPPLY INC 14,176.89CD 02318149 10/21/2008 THIEBEAU, LIANNE THERESE 375.00CD 02318150 10/21/2008 MARSH, JEFFREY H 675.00CD 02318151 10/21/2008 FRY, KAREN BAUER 2,159.80CD 02318152 10/21/2008 WALKER, ROB 850.00CD 02318153 10/21/2008 DUMAH, VICTORIA 240.00CD 02318154 10/21/2008 VILYUS, MARILYN GALE 450.00CD 02318155 10/21/2008 CORD, BONNIE C 50.00CD 02318156 10/21/2008 CASSADY, CHAUVIN C 2,300.00CD 02318157 10/21/2008 POLLAND, GARY M 1,375.00CD 02318158 10/21/2008 EXPERIAN 27.48CD 02318159 10/21/2008 TEXAS DEPARTMENT OF STATE HEAL 1,740.00CD 02318160 10/21/2008 NELSON, JO 150.00CD 02318161 10/21/2008 GILLMAN, MICHAEL D 700.00CD 02318162 10/21/2008 S R BRAY CORP 6,879.00CD 02318163 10/21/2008 PC MALL GOVERNMENT 895.90CD 02318164 10/21/2008 LIGHT, LINDA 575.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318165 10/21/2008 NEAL, ROMIE 50.00CD 02318166 10/21/2008 STANLEY SECURITY SOLUTIONS INC 248.41CD 02318167 10/21/2008 LIGHT, WARREN 500.00CD 02318168 10/21/2008 HUMBLE, LAURIE 525.00CD 02318169 10/21/2008 W W GRAINGER INC 205.34CD 02318170 10/21/2008 W W GRAINGER INC 324.19CD 02318171 10/21/2008 W W GRAINGER INC 1,994.59CD 02318172 10/21/2008 CORPORATE THERMOGRAPHERS 118.00CD 02318173 10/21/2008 JOHN DEERE CO 59,617.39CD 02318174 10/21/2008 UNITED PARCEL SVC INC 17.00CD 02318175 10/21/2008 UNITED LABORATORIES INC 950.24CD 02318176 10/21/2008 ALLTECH APPLIED SCIENCES 147.33CD 02318177 10/21/2008 ULINE INC 90.00CD 02318178 10/21/2008 GREENLEE, STEVEN 1,800.00CD 02318179 10/21/2008 NORTH AMERICAN FLEET (QFC/FCB) 35,331.41CD 02318180 10/21/2008 RODZINA INDUSTRIES INC 16.00CD 02318181 10/21/2008 HIGHSMITH CO INC 55.76CD 02318182 10/21/2008 NEWHOUSE, STEPHEN 250.00CD 02318183 10/21/2008 SAFETY KLEEN SYSTEMS INC 303.78CD 02318184 10/21/2008 NCS PEARSON INC 2,200.00CD 02318185 10/21/2008 WEST GROUP PAYMENT CENTER 3,609.25CD 02318186 10/21/2008 LEONARD, CATHY A 2,000.00CD 02318187 10/21/2008 BROWN, DANNY L 1,170.00CD 02318188 10/21/2008 AT&T 65,898.98CD 02318192 10/21/2008 LEE, WONG C 271.76CD 02318193 10/21/2008 HOUSTON BUSINESS JOURNAL 140.00CD 02318194 10/21/2008 SIGMA ALDRICH INC 540.01CD 02318195 10/21/2008 IMPULSE BEAUTY SUPPLY INC 198.98CD 02318196 10/21/2008 BUSH, SHANTRICE MARIE 300.00CD 02318197 10/21/2008 JAMES, FLOYD F 225.00CD 02318198 10/21/2008 GUIDRY JR, ALLEN J 225.00CD 02318199 10/21/2008 ISBELL, ALLEN C 150.00CD 02318200 10/21/2008 GUERRA, LOURDES YVONNE 640.00CD 02318201 10/21/2008 CANTU, PATRICIA A 50.00CD 02318202 10/21/2008 WHITWORTH, THOMAS M 300.00CD 02318203 10/21/2008 HARPOLD JR, WAYNE 400.00CD 02318204 10/21/2008 STEFFLER, BRUCE R 375.00CD 02318205 10/21/2008 DRYDEN, DIXON 1,800.00CD 02318206 10/21/2008 CASTRO, RAY A 1,250.00CD 02318207 10/21/2008 MELONTREE, BEVERLY D 1,850.00CD 02318208 10/21/2008 MAGDALENO, ANTHONY 800.00CD 02318209 10/21/2008 JOHNSON JR, ROBERT CLARK 450.00CD 02318210 10/21/2008 RANDOLPH, JONATHAN 150.00CD 02318211 10/21/2008 DIMARE, JOSEPH S 12,004.00CD 02318212 10/21/2008 SEGURA, PATRICIA 450.00CD 02318213 10/21/2008 PEREZ, DANIEL J 225.00CD 02318214 10/21/2008 HANSEN, R K 800.00CD 02318215 10/21/2008 MUNOZ, MANUEL 50.00CD 02318216 10/21/2008 BORG, LEAH M 1,950.00CD 02318217 10/21/2008 SOLIZ-MATTHEWS, ITZE 775.00CD 02318218 10/21/2008 JANIK, PAGE E 1,950.00CD 02318219 10/21/2008 WYBORNY, DAVID 900.00CD 02318220 10/21/2008 T A DOW JR 388.12

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318221 10/21/2008 CONTRERAS JR, JUAN M 600.00CD 02318222 10/21/2008 CASS JR, EARL B 125.00CD 02318223 10/21/2008 BROUSSARD, ARLAN J 900.00CD 02318224 10/21/2008 BERKOWITZ, MIRIAM M 675.00CD 02318225 10/21/2008 PONDER, TRACEY 27,741.25CD 02318226 10/21/2008 NATIONAL SCREENING CENTER 1,801.00CD 02318227 10/21/2008 MITCHELL, SHIRLEY A 930.00CD 02318228 10/21/2008 LEE, THADDEUS G 162.00CD 02318229 10/21/2008 VASQUEZ, ADOLFO 225.00CD 02318230 10/21/2008 PODOLSKY, BRETT A 1,200.00CD 02318231 10/21/2008 MIDENCE, LUIS 1,750.00CD 02318232 10/21/2008 GODINICH, JEROME 300.00CD 02318233 10/21/2008 LILES, JOHN STEPHEN 925.00CD 02318234 10/21/2008 MAHAN, JAMES T 1,865.78CD 02318235 10/21/2008 HENLEY, CYNTHIA R 50.00CD 02318236 10/21/2008 CLEMENTS, MARTHA J 150.00CD 02318237 10/21/2008 HEINTSCHEL, JEFFREY 6,950.00CD 02318238 10/21/2008 LEE, JACK P 450.00CD 02318239 10/21/2008 COLEMAN, CHERYL F 125.00CD 02318240 10/21/2008 CANTU, JOSE 300.00CD 02318241 10/21/2008 OBALLE, SANDRA J 100.00CD 02318242 10/21/2008 FARIAS II, LEONEL 975.00CD 02318243 10/21/2008 VARGAS, PATRICIA L 50.00CD 02318244 10/21/2008 BRADSHAW, CHAD D 400.00CD 02318245 10/21/2008 BROOKS, JAMES 300.00CD 02318246 10/21/2008 SHIREMAN, WILLIAM LESLIE 635.00CD 02318247 10/21/2008 ROGERS, ALVIS O L 150.00CD 02318248 10/21/2008 GIFFORD, JACQUELINE 1,950.00CD 02318249 10/21/2008 LANDA, ANGELICA 525.00CD 02318250 10/21/2008 SPJUT, JOHN HARLAN 325.00CD 02318251 10/21/2008 MIRANDA, SERGIO T 1,200.00CD 02318252 10/21/2008 HUGHES, HEATHER M 2,287.00CD 02318253 10/21/2008 MCALISTER, SEAN T 1,400.00CD 02318254 10/21/2008 RODRIGUEZ, FRED J 250.00CD 02318255 10/21/2008 MILLER, JACQUELINE 125.00CD 02318256 10/21/2008 TAVAREZ, ADALBERTO 16,300.00CD 02318257 10/21/2008 BARROW, MICHAEL E 750.00CD 02318258 10/21/2008 ACOSTA, ALAN 640.00CD 02318259 10/21/2008 SUAREZ, RICHARD A 50.00CD 02318260 10/21/2008 HAENCHEN, M S FROST 100.00CD 02318261 10/21/2008 OSULLIVAN, JOHN 275.00CD 02318262 10/21/2008 ACOSTA, JAIME G 1,100.00CD 02318263 10/21/2008 AKINS, WINDI 450.00CD 02318264 10/21/2008 HENRY, JAMES C 225.00CD 02318265 10/21/2008 MAHONEY, MATTHEW W 600.00CD 02318266 10/21/2008 LAMB, LINDA 50.00CD 02318267 10/21/2008 GRAY, LORI C 600.00CD 02318268 10/21/2008 SEWELL, BARBARA 50.00CD 02318269 10/21/2008 PATTISON, DAPHNE L 150.00CD 02318270 10/21/2008 BOSTIC, JACQUELINE 625.00CD 02318271 10/21/2008 SALAZAR, JOEL E 1,500.00CD 02318272 10/21/2008 RAMIREZ, CLARISIA R 1,926.80CD 02318273 10/21/2008 HERNANDEZ, JOE L 200.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318274 10/21/2008 TREJO, HUMBERTO R 1,500.00CD 02318275 10/21/2008 SUAREZ, CELSO B 150.00CD 02318276 10/21/2008 BARNEY, KAREN A 2,400.00CD 02318277 10/21/2008 HUGHES, D CRAIG 500.00CD 02318278 10/21/2008 GUM, ESTELEE 175.00CD 02318279 10/21/2008 THERING, MARK 300.00CD 02318280 10/21/2008 ASCENCIO, LOUISE LEE 450.00CD 02318281 10/21/2008 ALLEN, AMY C 425.00CD 02318282 10/21/2008 CRUZ, ROBERT 250.00CD 02318283 10/21/2008 WHYBURN, ELIZABETH KAY 525.00CD 02318284 10/21/2008 STAPP, SHERYL E 271.76CD 02318285 10/21/2008 DEEN'S STATION 87.00CD 02318286 10/21/2008 COULSON, MICHAEL W 450.00CD 02318287 10/21/2008 ACOSTA PC, GERALDO G 1,550.00CD 02318288 10/21/2008 JUSTICE, ELIZABETH 900.00CD 02318289 10/21/2008 JEFFERSON, SANDRA 384.00CD 02318290 10/21/2008 SCHILLER, KAY G 450.00CD 02318291 10/21/2008 DYESS, CARL D 1,050.00CD 02318292 10/21/2008 CROWLEY, J SIDNEY 1,250.00CD 02318293 10/21/2008 BROOKS III, LOTT J 450.00CD 02318294 10/21/2008 MCI COMMUNICATIONS SVCS INC 18,244.16CD 02318295 10/21/2008 SPRINT PCS 748.85CD 02318296 10/21/2008 HOUTEX BUSINESS PRODUCT 1,000.00CD 02318297 10/21/2008 SMITH, JAMES DENNIS 1,000.00CD 02318298 10/21/2008 CLEVENGER, GEORGE 345.00CD 02318299 10/21/2008 FOSHER, MICHAEL P 150.00CD 02318300 10/21/2008 INTERSTATE BATTERY SYSTEM OF A 191.80CD 02318301 10/21/2008 ARAMARK FACILITIES SVCS INC 393,275.61CD 02318302 10/21/2008 REED ELSEVIERS INC 206.00CD 02318303 10/21/2008 LOWES 189.46CD 02318304 10/21/2008 PAUL ORTEGA SERVICES INC 68.75CD 02318305 10/21/2008 HOUSTON MAC HAIK 183.05CD 02318306 10/21/2008 PARK SEED WHOLESALE 1,434.84CD 02318307 10/21/2008 GAYLORD BROS INC 903.49CD 02318308 10/21/2008 SMITH, JAMES R 50.00CD 02318309 10/21/2008 ZEP MANUFACTURING CO 1,998.64CD 02318310 10/21/2008 AIR LIQUIDE AMERICA CORP 994.08CD 02318311 10/21/2008 HOME DEPOT, THE 162.58CD 02318312 10/21/2008 HOME DEPOT, THE 30.84CD 02318313 10/21/2008 JOGLAR, JULIO A 125.00CD 02318314 10/21/2008 SIMPLEX/GRINNEL LP 2,590.00CD 02318315 10/21/2008 ACOSTA, SHELIA 200.00CD 02318316 10/21/2008 ASH, MARK 1,650.00CD 02318317 10/21/2008 TREVILLION BARNEY, MIA C 270.00CD 02318318 10/21/2008 USA SCIENTIFIC 221.85CD 02318319 10/21/2008 SAVANNAH FAMILY INSTITUTE INC 3,675.77CD 02318320 10/21/2008 STEEPLECHASE LANDING LP 1,383.75CD 02318321 10/21/2008 UMANZOR, LUZ M 2,340.00CD 02318322 10/21/2008 MOTION INDUSTRIES INC 1,537.62CD 02318323 10/21/2008 GOBERT, ALAIN JEAN 255.00CD 02318324 10/21/2008 ACCURINT A SEISINT INNOVATION 1,809.90CD 02318325 10/21/2008 REDWOOD BIOTECH INC 950.00CD 02318326 10/21/2008 SELRICO COMMUNICATIONS LLC 40,777.62

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318327 10/21/2008 HELENA CHEMICAL CO 1,550.00CD 02318328 10/21/2008 FEDERAL EXPRESS CORP 35.10CD 02318329 10/21/2008 SAMS CLUB 149.86CD 02318330 10/21/2008 STICKERS R US LTD 159.00CD 02318331 10/21/2008 WASTE MANAGEMENT 79.67CD 02318332 10/21/2008 WASTE MANAGEMENT 43,840.50CD 02318333 10/21/2008 OLMSTED-KIRK PAPER CO 7,340.77CD 02318334 10/21/2008 HOUSTON BAR ASSOC 380.00CD 02318335 10/21/2008 RELIANT ENERGY 11,463.74CD 02318336 10/21/2008 RELIANT ENERGY 20,772.38CD 02318337 10/21/2008 RELIANT ENERGY 16,069.43CD 02318338 10/21/2008 FLOWERS BAKING CO OF HOUSTON 2,778.74CD 02318339 10/21/2008 STEWART & STEVENSON 8,212.34CD 02318340 10/21/2008 ADMIRAL LINEN SERVICES INC 50.00CD 02318341 10/21/2008 AMERICAN RED CROSS 180.00CD 02318342 10/21/2008 CRANFORD X-RAY 60.00CD 02318343 10/21/2008 KEY MAPS INC 182.16CD 02318344 10/21/2008 HC HOSPITAL DISTRICT 96,990.11CD 02318345 10/21/2008 A-C INSTRUMENT CO INC 21.02CD 02318346 10/21/2008 MONTALBANO TIRE CO INC 287.99CD 02318347 10/21/2008 NEWMAN SUPPLY CORP 261.66CD 02318348 10/21/2008 DITTA MEAT CO 5,810.47CD 02318349 10/21/2008 DITTA MEAT CO 3,673.62CD 02318350 10/21/2008 KEITHS AUTO SERVICE INC 2,955.45CD 02318351 10/21/2008 HEITMAN CO INC, THE 726.82CD 02318352 10/21/2008 DOW FENCE CO 324.21CD 02318353 10/21/2008 A & E PRODUCTS CO INC 1,483.75CD 02318354 10/21/2008 TEXAS PARKS & WILDLIFE 53,440.00CD 02318355 10/21/2008 TRAILER WHEEL & FRAME 82.97CD 02318356 10/21/2008 JOT EM DOWN STORE INC 238.54CD 02318357 10/21/2008 TUNNEY'S LAWM MOWER INC 980.26CD 02318358 10/21/2008 BROOKSIDE EQUIPMENT SALES INC 11,876.26CD 02318359 10/21/2008 SANDER ENGINEERING CORP 104,932.26CD 02318360 10/21/2008 HOUSTON ALTERNATOR INC 107.40CD 02318361 10/21/2008 BURBANK BARREL & DRUM INC 900.00CD 02318362 10/21/2008 SOUTH TEXAS TRUCK AIR CONDITIO 160.00CD 02318363 10/21/2008 CENTURY BUSINESS EQUIPMENT INC 509.55CD 02318364 10/21/2008 HOT SHOT MESSENGER SVC 89.71CD 02318365 10/21/2008 A-1 DELIVERY SERVICES INC 214.00CD 02318366 10/21/2008 TEXAS STATE DIRECTORY PRESS IN 69.00CD 02318367 10/21/2008 GENERAL LABORATORY SUPPLY 3,395.14CD 02318368 10/21/2008 PREMIUM FOODS CO 66,302.00CD 02318369 10/21/2008 WINKLER TRUCK & AUTO SVC 2,185.96CD 02318370 10/21/2008 GARBS MUFFLER SHOP 198.75CD 02318371 10/21/2008 SAM & SONS 172.80CD 02318372 10/21/2008 COBB FENDLEY & ASSOCIATES INC 1,600.43CD 02318373 10/21/2008 CMC CONSTRUCTION SERVICES INC 2,877.50CD 02318374 10/21/2008 CMC CONSTRUCTION SERVICES INC 4,502.54CD 02318375 10/21/2008 GROVES INDUSTRIAL SUPPLY 11,576.57CD 02318376 10/21/2008 TEXAS PUBLIC PURCHASING ASSOCI 50.00CD 02318377 10/21/2008 ICS CO 2,447.72CD 02318378 10/21/2008 KELLOG BROWN & ROOT SERVICES I 30,820.80CD 02318379 10/21/2008 UNIFIRST HOLDINGS LP 3,427.57

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318380 10/21/2008 RUSH TRUCK CENTER HOUSTON 2,132.07CD 02318381 10/21/2008 THE UNIVERSITY OF TEXAS 1,170.00CD 02318382 10/21/2008 PORT OF HOUSTON AUTHORITY 1,918.75CD 02318383 10/21/2008 CITY OF LAPORTE 530.53CD 02318384 10/21/2008 UNITED STATES DEPT OF THE INTE 72,852.50CD 02318385 10/21/2008 TEXAS SOCIETY TO PREVENT BLIND 3,364.70CD 02318386 10/21/2008 WASTE MANAGEMENT OF TEXAS 3,723.64CD 02318387 10/21/2008 MASTER PUMPS & EQUIPMENT 170.00CD 02318388 10/21/2008 GRAYS WHOLESALE TIRE 6,117.16CD 02318389 10/21/2008 REDDY ICE FACTORY 298.50CD 02318390 10/21/2008 ISI COMMERCIAL REFRIGERATION I 172.92CD 02318391 10/21/2008 SCHEPPS DAIRY INC 2,643.62CD 02318392 10/21/2008 CULLIGAN WATER CO 9,713.69CD 02318393 10/21/2008 COPY CORPS 1,260.00CD 02318394 10/21/2008 ANIMAL HEALTH CARE OF TEXAS PC 156.57CD 02318395 10/21/2008 GREEN TREE RESORTS LLP 1,341.00CD 02318396 10/21/2008 DAN COX & ASSOCIATES / ADI INS 73.93CD 02318397 10/21/2008 SLATE, DENNIS M 525.00CD 02318398 10/21/2008 CHARLIE THOMAS CHEVROLET 433.58CD 02318399 10/21/2008 HC MUD NO 217 481.44CD 02318400 10/21/2008 HOUSTON SAW & KNIFE WORKS 1,079.48CD 02318401 10/21/2008 INTERNAT'L TRUCKS OF HOUSTON 506.09CD 02318402 10/21/2008 TEJAS OFFICE PRODUCTS INC 222.50CD 02318403 10/21/2008 HEITMAN TRUCK REPAIR 184.60CD 02318404 10/21/2008 LOVETT AGENCY 91.00CD 02318405 10/21/2008 THIBODEAUX, PHYLLIS 1,358.80CD 02318406 10/21/2008 MEMORIAL HERMANN HEALTH NETWOR 4,559.84CD 02318407 10/21/2008 FIKES OF HOUSTON 38.00CD 02318408 10/21/2008 GOLBOW'S INC 863.75CD 02318409 10/21/2008 TECHNIPRINT INC 1,919.80CD 02318410 10/21/2008 JOHN PHELPS INSURANCE AGENCY I 71.00CD 02318411 10/21/2008 SMOKE, PAUL N 138.00CD 02318412 10/21/2008 INDEPENDENT HOSE & EXPANSION J 195.99CD 02318413 10/21/2008 TEDSI INFRASTRUCTURE GROUP 32,349.50CD 02318414 10/21/2008 FLORES MOTOR COMPANY INC 15,415.28CD 02318415 10/21/2008 GULF COAST PRESORT 259.14CD 02318416 10/21/2008 MAIL SERVICES OF HOUSTON INCOR 242.19CD 02318417 10/21/2008 HILL & HILL EXTERMINATORS 2,747.00CD 02318419 10/21/2008 SMITH, LOUIS 1,500.00CD 02318420 10/21/2008 HOUSTON BUSINESS DEVELOPMENT I 15,606.00CD 02318421 10/21/2008 AUTO TRUCK APPRAISERS INC 130.00CD 02318422 10/21/2008 HC STREET OLYMPICS INC 5,925.97CD 02318423 10/21/2008 DITCH WITCH OF HOUSTON 154.88CD 02318424 10/21/2008 APPLE GLASS CO 1,159.32CD 02318425 10/21/2008 SAM BASSETT LUMBER CO 2,450.88CD 02318426 10/21/2008 A & B ENVIRONMENTAL SVCS 1,365.00CD 02318427 10/21/2008 ALLTEX GLASS CO 597.05CD 02318428 10/21/2008 ARMADILLO PHOTO SUPPLY 45.42CD 02318429 10/21/2008 CORRIGAN CONSULTING INC 879.98CD 02318430 10/21/2008 SPRING CYPRESS CARCARE 14.50CD 02318431 10/21/2008 HAMILTON HARDWARE CO 12.98CD 02318432 10/21/2008 CRYER POOLS AND SPAS INC 105.75CD 02318433 10/21/2008 DF SALES 794.38

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318434 10/21/2008 WINGO SERVICE COMPANY INC 355.36CD 02318435 10/21/2008 CEMEX INC 2,171.00CD 02318436 10/21/2008 BRAULT AUTO PAINT & SUPPLY INC 1,034.34CD 02318437 10/21/2008 CRAIN CATON & JAMES PC 343.75CD 02318438 10/21/2008 LEGAL DOCUMENT RETRIEVAL INCOR 837.00CD 02318439 10/21/2008 FAST SIGNS 128.40CD 02318440 10/21/2008 TEXAS BUS SALES 335.67CD 02318441 10/21/2008 LONESTAR PRESTRESS MFG 17,320.00CD 02318442 10/21/2008 SPRINT FORT BEND COUNTY LANDFI 16,474.50CD 02318443 10/21/2008 IDENTIGRAPHICS INC 650.00CD 02318444 10/21/2008 SILVERMAN, BARRY 3,100.00CD 02318445 10/21/2008 PAINTCO 391.60CD 02318446 10/21/2008 CONROE WELDING SUPPLY 134.30CD 02318447 10/21/2008 CHAPARRAL LABORATORIES INC 1,260.80CD 02318448 10/21/2008 Q&A REPORTING INC 650.00CD 02318449 10/21/2008 MINIT MAN AUTO CAR WASH 1 380.00CD 02318450 10/21/2008 FAST SIGNS 340.00CD 02318451 10/21/2008 HI-TECH ANTIFREEZE PRODUCTS 255.00CD 02318452 10/21/2008 JIM BROWN EXPRESS MOBIL X-RAY 480.00CD 02318453 10/21/2008 FLORABUNDA 139.80CD 02318454 10/21/2008 CIVILTECH ENGINEERING INC 2,302.44CD 02318455 10/21/2008 HOUSTON CHRONICLE, THE 25,746.60CD 02318456 10/21/2008 GEMINI GRAPHICS 3,885.00CD 02318457 10/21/2008 KURZ & COMPANY 2,777.40CD 02318458 10/21/2008 BERING OMEGA COMMUNITY SVCS 82,500.00CD 02318459 10/21/2008 NONPROFIT CONSULTING SVCS LLC 800.00CD 02318460 10/21/2008 CULP AND LITTLE 505.00CD 02318461 10/21/2008 BIG E INC 590.95CD 02318462 10/21/2008 TRIPLE S STEEL SUPPLY CO 918.08CD 02318463 10/21/2008 WESTERN GENERAL HOLDING CO 32,135.87CD 02318464 10/21/2008 FAIRWAY GOLF CARTS 49.60CD 02318465 10/21/2008 MAC HAIK FORD LTD 7,493.48CD 02318466 10/21/2008 TOMS PINS 3,640.00CD 02318467 10/21/2008 MERIT PARKING COMPANY LTD 228.84CD 02318468 10/21/2008 IT DIMENSIONS INC 1,514.25CD 02318469 10/21/2008 JAMES, NEIL J 1,435.00CD 02318470 10/21/2008 FRY'S ELECTRONICS 1,382.27CD 02318471 10/21/2008 VARIAN INC 7,055.42CD 02318472 10/21/2008 AGILENT TECHNOLOGIES 444.85CD 02318473 10/21/2008 CLEANSERVE INCORPORATED 24,453.75CD 02318474 10/21/2008 SURV-KAP INC 253.37CD 02318475 10/21/2008 MOBILE MINI TX LTD PARTNERSHIP 97.70CD 02318476 10/21/2008 DATA SYSTEMS INTERNATIONAL 27,863.00CD 02318477 10/21/2008 MOTOROLA TRUNKED USERS GROUP 50.00CD 02318478 10/21/2008 USA MOBILITY WIRELESS INC 512.85CD 02318479 10/21/2008 VWR INTERNAT'L 1,596.29CD 02318480 10/21/2008 CENTRAL FREIGHT LINES 272.65CD 02318481 10/21/2008 PUBLIC SURPLUS LLC 1,778.86CD 02318482 10/21/2008 IRON MOUNTAIN 3,517.70CD 02318483 10/21/2008 NEOPOST 90.37CD 02318484 10/21/2008 OZARKA NATURAL SPRING WATER 1,041.39CD 02318485 10/21/2008 CLARK SECURITY PRODUCTS 140.50CD 02318486 10/21/2008 KYOCERA MITA AMERICA INC 180.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318487 10/21/2008 ARAMARK UNIFORM SVCS 1,071.12CD 02318488 10/21/2008 IMMUNALYSIS CORP 10,168.32CD 02318489 10/21/2008 SHRED-IT USA INC 60.00CD 02318490 10/21/2008 CASAS, THERESA GOMEZ 60.00CD 02318491 10/21/2008 AHRMM 230.00CD 02318492 10/21/2008 AT&T 31.90CD 02318493 10/21/2008 VERIZON 1,476.03CD 02318494 10/21/2008 VERIZON 1,983.21CD 02318495 10/21/2008 STEVE JENNINGS P C CUSTODIAN 175.47CD 02318496 10/21/2008 LONE STAR OVERNIGHT 37.05CD 02318497 10/21/2008 DEPT OF EDUCATION 818.79CD 02318498 10/21/2008 VERIZON WIRELESS 5,563.74CD 02318502 10/21/2008 RELIANT ENERGY SOLUTIONS 54,114.62CD 02318503 10/21/2008 TEXAS AMERICAN TITLE CO 9,500.00CD 02318504 10/21/2008 CENTERPOINT ENERGY 32,385.87CD 02318505 10/21/2008 CENTERPOINT ENERGY ENTEX 3,934.70CD 02318506 10/21/2008 SAN BERNARD ELECTRIC COOPERATI 422.23CD 02318507 10/21/2008 THOMSON WEST 184.00CD 02318508 10/21/2008 MATTHEW BENDER & CO INC 3,077.60CD 02318509 10/21/2008 HARRIS COUNTY HOSPITAL DIST 25,014.06CD 02318510 10/21/2008 FIRST AMERICAN TITLE CO 14,200.00CD 02318511 10/21/2008 FIRST AMERICAN TITLE CO 14,200.00CD 02318512 10/21/2008 DEVOLVE CORP 60.00CD 02318513 10/21/2008 GEXA ENERGY 1,407.29CD 02318514 10/21/2008 WILLIAMS, JOYCE M 50.00CD 02318515 10/21/2008 REYNOLDS, ROSEMARY 50.00CD 02318516 10/21/2008 PLANET FORD 186,886.00CD 02318517 10/21/2008 MELTON, REBECCA A 28.55CD 02318518 10/21/2008 FMC TECHNOLOGIES 57.85CD 02318519 10/21/2008 HARRIS COUNTY CONSTABLE PCT 1 119,520.00CD 02318520 10/21/2008 CARPENTER, ROBERT 400.00CD 02318521 10/21/2008 ST JOHNS GREEK ORTHODOX CHURCH 425.00CD 02318522 10/21/2008 MT ROSE & RICHARD BROWN 125.00CD 02318523 10/21/2008 GLOW 100.00CD 02318524 10/21/2008 GIBSON, LATONYA 50.00CD 02318525 10/21/2008 RANDLE, SANDRA 60.00CD 02318526 10/21/2008 MEDLOW, FELICIA 60.00CD 02318527 10/21/2008 AYALA, PATRICIA 50.00CD 02318528 10/21/2008 PETTAWAY, LORETTA 60.00CD 02318529 10/21/2008 WILSON, DAPHNE 60.00CD 02318530 10/21/2008 HOLMES, TOKESHIA 60.00CD 02318531 10/21/2008 WILLIAMS, MARY R 50.00CD 02318532 10/21/2008 ROSCIANO, GABI 60.00CD 02318533 10/21/2008 MANNING, STEPHANIE 50.00CD 02318534 10/21/2008 MILLS, DARRYL 60.00CD 02318535 10/21/2008 COLEMAN, BENJAMIN 50.00CD 02318536 10/21/2008 MARTINEZ, ANNETTE 50.00CD 02318537 10/21/2008 STOM, DAWN 50.00CD 02318538 10/21/2008 COLLINS, LYKETHIA 50.00CD 02318539 10/21/2008 WILSON, ESMERALDA 25.00CD 02318540 10/21/2008 HENDERSON, DANYELLE 50.00CD 02318541 10/21/2008 QUARLES, ANTHONY 50.00CD 02318542 10/21/2008 HARRIS, CAROLYN 100.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318543 10/21/2008 LANE, LENA M 50.00CD 02318544 10/21/2008 CRAWFORD, JUANITA 50.00CD 02318545 10/21/2008 UNITRIN DIRECT AS SUBROGEE 1,547.05CD 02318546 10/21/2008 BISHOP, ALAN 1,860.77CD 02318547 10/21/2008 BLEVINS, RICHARD AND ANN 1,254.47CD 02318548 10/21/2008 HORNSBY, JULI ANNE AND SCOTT A 1,344.98CD 02318549 10/21/2008 HERNANDEZ, ENCARNACION 782.98CD 02318550 10/21/2008 US POSTMASTER 3,500.00CD 02318551 10/21/2008 NOTTINGHAM COUNTRY MUD 46.10CD 02318552 10/21/2008 SPRINT 188.20CD 02318553 10/21/2008 CRESTMONT PARK COC 100.00CD 02318554 10/21/2008 H-GAC 135.00CD 02318555 10/21/2008 TRUE LIGHT MISSION CHURCH 25.00CD 02318556 10/21/2008 M B SMILEY CLASS OF 78 100.00CD 02318557 10/21/2008 WESTON M U D 15.00CD 02318558 10/21/2008 TACERA 120.00CD 02318559 10/21/2008 EVANGELIST TEMPLE COGIC 60.00CD 02318560 10/21/2008 NW HC MUD #9 49.07CD 02318561 10/21/2008 CITY OF HOUSTON 135,317.53CD 02318563 10/21/2008 CITY OF BAYTOWN WATER 27.61CD 02318564 10/21/2008 CITY OF PASADENA TEXAS 681.94CD 02318565 10/21/2008 CITY OF HOUSTON HEALTH 88.00CD 02318566 10/21/2008 HC CHILDRENS PROTECTIVE SVCS 40.81CD 02318567 10/21/2008 SUNBELT FRESH WATER SUPPLY DIS 56.18CD 02318568 10/21/2008 TEXAS ALCOHOLIC BEVERAGE COMMI 233,626.00CD 02318569 10/21/2008 HOUSTON CHRONICLE, THE 198.00CD 02318570 10/21/2008 THOMAS SHERIFF, TOMMY B 238.80CD 02318571 10/21/2008 AMERICAN RECYCLING SYSTEMS 151.25CD 02318572 10/21/2008 GRAYBAR ELECTRIC 4,618.80CD 02318573 10/21/2008 SIMON'S STAMPS 12.90CD 02318574 10/21/2008 CLAUNCH & MILLER INC 11,538.01CD 02318575 10/21/2008 CITY OF WEST UNIV PLACE 1,450,000.00CD 02318576 10/21/2008 CARPET GIANT 814.66CD 02318577 10/21/2008 US IDENTIFICATION MANUAL 82.50CD 02318578 10/21/2008 IKON OFFICE SOLUTIONS 226.00CD 02318579 10/21/2008 FLORIDA TRAFFIC CONTROL 539,540.72CD 02318580 10/21/2008 GOLBOW'S GARAGE 143.50CD 02318581 10/21/2008 WASTE MANAGEMENT OF HOUSTON 822.10CD 02318582 10/21/2008 HOUSTON EQUIPMENT CO 217.50CD 02318583 10/21/2008 MAURICE HARRINGTON TIRE 260.00CD 02318584 10/21/2008 MOTOROLA INC 1,903,683.66CD 02318585 10/21/2008 METROPOLITAN TRANSIT AUTHORITY 717.75CD 02318586 10/21/2008 PATTERSON DENTAL CO 616.18CD 02318587 10/21/2008 PARKWAY CHEVROLET 3,867.00CD 02318588 10/21/2008 SCHOENMANN PRODUCE 447.49CD 02318589 10/21/2008 STASCO 432.96CD 02318590 10/21/2008 SPSS INC 3,786.30CD 02318591 10/21/2008 UNIV OF TEXAS HEALTH SCIENCE C 220,000.00CD 02318592 10/21/2008 UNIVERSAL PLUMBING SUPPLY CO 634.56CD 02318593 10/21/2008 RIVERSIDE PUBLISHING CO 444.16CD 02318594 10/21/2008 SOUTHWEST BUSINESS MACHINE 2,337.25CD 02318595 10/21/2008 AXEL LTD CO 336.05CD 02318596 10/21/2008 CARRIER COMMERCIAL SVCS 4,275.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318597 10/21/2008 VERIZON WIRELESS 50.01CD 02318598 10/21/2008 TECH DEPOT 956.88CD 02318599 10/21/2008 APPLIED BIOSYSTEMS INC 4,696.46CD 02318600 10/21/2008 HIGHWAY TECHNOLOGIES LP 30,124.30CD 02318601 10/21/2008 GUERINOT, JERRY 1,760.00CD 02318602 10/21/2008 DIXIE LAND MARINE 3,277.10CD 02318603 10/21/2008 HARRISON, RONNIE 1,035.00CD 02318604 10/21/2008 MAISEL, JOHN S 450.00CD 02318605 10/21/2008 CONNOLLY, WILLIAM B 14,347.13CD 02318606 10/21/2008 PB AMERICAS INC 6,198.43CD 02318607 10/21/2008 APOTHECUS PHARMACEUTICAL CORP 2,727.00CD 02318608 10/21/2008 ADP INC 1,529.25CD 02318609 10/21/2008 AMERICAN EXPRESS 671.82CD 02318610 10/21/2008 AMERICAN EXPRESS 1,807.74CD 02318611 10/21/2008 R&R 1818 LANDSCAPE LP 4,809.28CD 02318612 10/21/2008 SPECIAL LIBRARIES ASSOC 160.00CD 02318613 10/21/2008 HERTZ EQUIPMENT RENTAL CO DBA 899.62CD 02318614 10/21/2008 IDCUS INC 38,863.20CD 02318615 10/21/2008 APEX PARKING SYSTEM LLC 1,651.50CD 02318616 10/21/2008 BURLEIGH, BRENDA LEE 543.52CD 02318617 10/21/2008 XEROX CORP 73.50CD 02318618 10/21/2008 JANPAK OF TEXAS 10,985.13CD 02318619 10/21/2008 GAFFNEY, EILEEN MARIE 150.00CD 02318620 10/21/2008 CLARK, JOHN 2,200.00CD 02318621 10/21/2008 WILLIAMSON, CAROLE C 384.00CD 02318622 10/21/2008 CHARLIE THOMAS CHEVROLET LTD 13,243.32CD 02318623 10/21/2008 KEY GOVERNMENT FINANCE INC 61,666.05CD 02318624 10/21/2008 HUMBLE CAMERA CENTER 139.95CD 02318625 10/21/2008 HOUSTON FLAGSTONE LLC 225.00CD 02318626 10/21/2008 IWS HOUSTON WELDING SUPPLY CO 47.40CD 02318627 10/21/2008 LUXOR PARK LP 250.00CD 02318628 10/21/2008 PITNEY BOWES GLOBAL FINANCIAL 2,278.75CD 02318629 10/21/2008 PITNEY BOWES GLOBAL FINANCIAL 118.98CD 02318630 10/21/2008 ALLIANCE RESIDENTIAL 359.00CD 02318631 10/21/2008 CENTURY ASPHALT LTD 3,048.34CD 02318632 10/21/2008 ALLIED IMAGING GROUP LLC 2,430.00CD 02318633 10/21/2008 GLM CONTRACTING LP 145,162.91CD 02318634 10/21/2008 SIGN & SUPPLY LP 5,451.25CD 02318635 10/21/2008 CABOT INDUSTRIAL VALUE FUND II 2,323.25CD 02318636 10/21/2008 HOUSTON TRANSPORTATION SERVICE 629.13CD 02318637 10/21/2008 H2B INC 133,989.16CD 02318638 10/21/2008 MAY H&J ENTERPRISES INC 1,000.00CD 02318639 10/21/2008 FRANK'S PIZZA INC 301.00CD 02318640 10/21/2008 CALENCE LLC 327,830.19CD 02318641 10/21/2008 CYNTHIA HUNT PRODUCTIONS LTD 11,183.60CD 02318642 10/21/2008 STOP TURNING ENTERING PRISON I 800.00CD 02318643 10/21/2008 INTRACARE COMMUNITY PHARMACY L 32.99CD 02318644 10/21/2008 HO KEUNG IRREVOCABLE LIVING TR 385.00CD 02318645 10/21/2008 RX CARE PHARMACY 488.80CD 02318646 10/21/2008 GULF STREAM MEDIA CORP 2,879.00CD 02318647 10/21/2008 MERCK US HUMAN HEALTH 37,987.40CD 02318648 10/21/2008 GODWIN PUMPS OF AMERICA INC 18,521.50CD 02318649 10/21/2008 DUN & BRADSTREET CORP, THE 37.32

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318650 10/21/2008 BARNES & NOBLE 186.70CD 02318651 10/21/2008 VERIZON WIRELESS 54.75CD 02318652 10/21/2008 IKON OFFICE SOLUTIONS 15,417.84CD 02318654 10/21/2008 BLOCKHOUSE CO INC 4,959.96CD 02318655 10/21/2008 DARTNELL CORP 1,845.50CD 02318656 10/21/2008 GALLS INC 1,879.99CD 02318657 10/21/2008 VOLUNTEER HOUSTON 2,500.00CD 02318658 10/21/2008 WILLIAMS, BYRON 200.00CD 02318659 10/21/2008 HD SUPPLY INC 2,217.67CD 02318660 10/21/2008 HD SUPPLY INC 4,505.22CD 02318661 10/21/2008 FORENSIC PATHOLOGY CONSULTATIO 2,633.33CD 02318662 10/21/2008 ACFS SECURITY LLC 162.50CD 02318663 10/21/2008 NUBIA HOUSING CO NO 1 LLC 250.00CD 02318664 10/21/2008 LOBO PAVING INC 7,200.00CD 02318665 10/21/2008 BURGESS, GWENDOLYN M 500.00CD 02318666 10/21/2008 WALKER, ROB 675.00CD 02318667 10/21/2008 RAMIREZ, BARBARA W 300.00CD 02318668 10/21/2008 KUECHER, JEAN 220.00CD 02318669 10/21/2008 CHAMPION DOOR SERVICE 331.88CD 02318670 10/21/2008 RPP INDIAN SPRINGS LLC 445.00CD 02318671 10/21/2008 BECHTOL, DAVID E 88.92CD 02318672 10/21/2008 PETERSON, MICHAEL 687.50CD 02318673 10/21/2008 POLLAND, GARY M 1,950.00CD 02318674 10/21/2008 SARCOM INC 9,275.00CD 02318675 10/21/2008 KROGER FOOD STORES 150.75CD 02318676 10/21/2008 CARDINAL HEALTH 104 INC 289,596.38CD 02318677 10/21/2008 GILLMAN, MICHAEL D 675.00CD 02318678 10/21/2008 PETCO 283.00CD 02318679 10/21/2008 NETWORKCAR INC 2,186.35CD 02318680 10/21/2008 CRICKET COMMUNICATIONS INC 110.00CD 02318681 10/21/2008 VIET TIDE LLC 1,998.00CD 02318682 10/21/2008 MONTICELLO ON CRANBROOK 500.00CD 02318683 10/21/2008 AMERICAN SCREEN GRAPHICS 1,015.00CD 02318684 10/21/2008 OVERDRIVE INC 2,356.70CD 02318685 10/21/2008 WABASH VALLEY MFG INC 731.85CD 02318686 10/21/2008 HILL-ROM CO INC 425.76CD 02318687 10/21/2008 PUBLIC AGENCY TRAINING COUNCIL 3,910.00CD 02318688 10/21/2008 MCCAIRNS, DANIEL 425.00CD 02318689 10/21/2008 CCH INC 1,441.05CD 02318690 10/21/2008 W W GRAINGER INC 69.60CD 02318691 10/21/2008 W W GRAINGER INC 514.58CD 02318692 10/21/2008 W W GRAINGER INC 257.63CD 02318693 10/21/2008 W W GRAINGER INC 288.47CD 02318694 10/21/2008 W W GRAINGER INC 9,647.67CD 02318695 10/21/2008 CORPORATE THERMOGRAPHERS 27.00CD 02318696 10/21/2008 SEARS 544.99CD 02318697 10/21/2008 UNITED PARCEL SVC INC 658.14CD 02318698 10/21/2008 NAT'L COLLEGE OF PROBATE JUDGE 400.00CD 02318699 10/21/2008 NORIX GROUP INC 5,246.10CD 02318700 10/21/2008 CARDINAL HEALTH 200 INC 14,419.93CD 02318701 10/21/2008 ABBOTT LABORATORIES INC 12.00CD 02318702 10/21/2008 SANCHEZ, CAMILO WENCESLAO 75.00CD 02318703 10/21/2008 MIDWEST LASER ENGRAVING & MILI 960.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318704 10/21/2008 GREENLEE, STEVEN 400.00CD 02318705 10/21/2008 PELFREY, ROBERT C 195.01CD 02318706 10/21/2008 PORE, DANIEL L 150.00CD 02318707 10/21/2008 BOOK HOUSE 30.80CD 02318708 10/21/2008 RODZINA INDUSTRIES INC 145.60CD 02318709 10/21/2008 RICHARD ALLAN SCIENTIFIC 14,654.77CD 02318710 10/21/2008 POSITIVE IMAGE PRODUCTIONS 3,760.00CD 02318711 10/21/2008 GAMETIME INC 100,013.88CD 02318712 10/21/2008 NEWHOUSE, STEPHEN 1,300.00CD 02318713 10/21/2008 SAFETY KLEEN SYSTEMS INC 166.00CD 02318714 10/21/2008 KUNDIGER, DANIEL 1,700.00CD 02318715 10/21/2008 ECOLAB INC 2,053.00CD 02318716 10/21/2008 COMPUTYPE 17,036.96CD 02318717 10/21/2008 WEST GROUP PAYMENT CENTER 144.00CD 02318718 10/21/2008 WEST GROUP PAYMENT CENTER 127.50CD 02318719 10/21/2008 WEST GROUP PAYMENT CENTER 156.00CD 02318720 10/21/2008 OPHOVEN, JANICE 8,000.00CD 02318721 10/21/2008 RODRIGUEZ, BETH 725.00CD 02318722 10/21/2008 GARZA, JUAN 1,500.00CD 02318723 10/21/2008 SPEAKWRITE LLC 557.41CD 02318724 10/21/2008 BROWN, DANNY L 490.00CD 02318725 10/21/2008 AT&T 55.62CD 02318726 10/21/2008 AT&T 265.95CD 02318727 10/21/2008 AT&T 700.23CD 02318728 10/21/2008 TALX CORP 1,402.20CD 02318729 10/21/2008 TELEPHONE DOCTOR 510.00CD 02318730 10/21/2008 WILLIAMS, ERIC G 211.65CD 02318731 10/21/2008 BUSH, SHANTRICE MARIE 855.00CD 02318732 10/21/2008 WALKER, KISHMA L 350.00CD 02318733 10/21/2008 BRUPBACHER, ALLYSON 500.00CD 02318734 10/21/2008 FITZWATER, LINDA 1,650.00CD 02318735 10/21/2008 VANDAGRIFF, ANNE 630.00CD 02318736 10/21/2008 ISBELL, ALLEN C 3,250.00CD 02318737 10/21/2008 KANAKIS, GUS 625.00CD 02318738 10/21/2008 ORUAGA, DOROTHY E 375.00CD 02318739 10/21/2008 GREEN, JO ANN 350.00CD 02318740 10/21/2008 WHITWORTH, THOMAS M 250.00CD 02318741 10/21/2008 CARDENAS, ANNA 83.07CD 02318742 10/21/2008 BOB J JOHNSON AND ASSOCIATES I 364.85CD 02318743 10/21/2008 DANIEL, GENE 1,260.00CD 02318744 10/21/2008 LEHMANN, ELIZABETH 105.00CD 02318745 10/21/2008 CASTRO, RAY A 8,125.00CD 02318746 10/21/2008 MIDDLETON, DELORA 58.15CD 02318747 10/21/2008 MELONTREE, BEVERLY D 300.00CD 02318748 10/21/2008 COOPER, TRAVIS R 24,500.00CD 02318749 10/21/2008 MELAMED, SANFORD 300.00CD 02318750 10/21/2008 MORROW, ROBERT 750.00CD 02318751 10/21/2008 HARRALL, MARTIN J 333.45CD 02318752 10/21/2008 SANCHEZ, WILLIS R 125.00CD 02318753 10/21/2008 KEYSER, DEBORAH 1,600.00CD 02318754 10/21/2008 CARRILLO, NANCY E 397.00CD 02318755 10/21/2008 ELIZONDO, RUTH A 18.02CD 02318756 10/21/2008 SEGURA, PATRICIA 750.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318757 10/21/2008 SOLIZ-MATTHEWS, ITZE 1,225.00CD 02318758 10/21/2008 CONTRERAS JR, JUAN M 600.00CD 02318759 10/21/2008 UNDERWOOD, JUDGE OLEN 448.63CD 02318760 10/21/2008 BERKOWITZ, MIRIAM M 50.00CD 02318761 10/21/2008 SCANLAN, JUDGE JIM 6,260.45CD 02318762 10/21/2008 PODOLSKY, BRETT A 450.00CD 02318763 10/21/2008 MIDENCE, LUIS 250.00CD 02318764 10/21/2008 GODINICH, JEROME 300.00CD 02318765 10/21/2008 LILES, JOHN STEPHEN 300.00CD 02318766 10/21/2008 SANDSTEDT, WILLIAM K 275.00CD 02318767 10/21/2008 GARCIA, SAMUEL 1,920.00CD 02318768 10/21/2008 CLEMENTS, MARTHA J 400.00CD 02318769 10/21/2008 PAELICKE, VANESSA 60.00CD 02318770 10/21/2008 HEINTSCHEL, JEFFREY 450.00CD 02318771 10/21/2008 HORAK, SHAE 780.00CD 02318772 10/21/2008 OBALLE, SANDRA J 1,000.00CD 02318773 10/21/2008 FARIAS II, LEONEL 400.00CD 02318774 10/21/2008 MITCHELL, YOLANDA 350.00CD 02318775 10/21/2008 TOWNSEND, ADRIAN 250.00CD 02318776 10/21/2008 BROOKS, JAMES 4,990.00CD 02318777 10/21/2008 JAMI'S FINE FOODS 148.00CD 02318778 10/21/2008 PARHAM, CHERYL 583.20CD 02318779 10/21/2008 KLEBAN, JANET K 1,450.00CD 02318780 10/21/2008 LOEP, IRIS H 525.00CD 02318781 10/21/2008 CAREY, OTIS DEWAYNE 1,473.40CD 02318782 10/21/2008 MAPP, ANTHONY W 172.32CD 02318783 10/21/2008 PETROU, MARIE 625.00CD 02318784 10/21/2008 HUGHES, HEATHER M 1,220.00CD 02318785 10/21/2008 BROWN, JEROME B 1,250.00CD 02318786 10/21/2008 MCALISTER, SEAN T 1,475.00CD 02318787 10/21/2008 DUARTE, RUDY 3,080.00CD 02318788 10/21/2008 BARROW, MICHAEL E 3,500.00CD 02318789 10/21/2008 ACOSTA, ALAN 2,340.00CD 02318790 10/21/2008 BECK, DAVID K 128.70CD 02318791 10/21/2008 RODRIGUEZ, ANGELINA H 380.00CD 02318792 10/21/2008 TEJADA, SOPHIA 80.00CD 02318793 10/21/2008 ACOSTA, JAIME G 350.00CD 02318794 10/21/2008 TURNER, TOMMIE 300.00CD 02318795 10/21/2008 ROBERTS, ROSALIND 2,325.00CD 02318796 10/21/2008 MIDDLETON, BRIAN 850.00CD 02318797 10/21/2008 SALAZAR, JOEL E 200.00CD 02318798 10/21/2008 YEATES, TIFFANI 271.76CD 02318799 10/21/2008 EASTERLING ATTY, C DAVID 2,075.00CD 02318800 10/21/2008 HARRISON-WEST, BENJETTA 116.80CD 02318801 10/21/2008 TREJO, HUMBERTO R 500.00CD 02318802 10/21/2008 GREENWOOD, CLINTON F 1,575.00CD 02318803 10/21/2008 SHIPMAN, LYNETTE 170.24CD 02318804 10/21/2008 BUNDAGE, BILLIE G 2,050.00CD 02318805 10/21/2008 MEREDITH, JASON TODD 169.60CD 02318806 10/21/2008 CROSS, SHEPARD R 35.10CD 02318807 10/21/2008 DOMINY APPR, ALAN L 3,400.00CD 02318808 10/21/2008 GREGORY, MYRNA 275.00CD 02318809 10/21/2008 ASCENCIO, LOUISE LEE 790.64

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318810 10/21/2008 AGUILERA, PHILLIP 1,007.00CD 02318811 10/21/2008 ALPOUGH, CORINE JOHNSON 250.00CD 02318812 10/21/2008 COULSON, REBECCA 750.00CD 02318813 10/21/2008 HUCKABEE, DAVID 678.40CD 02318814 10/21/2008 WHYBURN, ELIZABETH KAY 250.00CD 02318815 10/21/2008 DEEN'S STATION 43.50CD 02318816 10/21/2008 STOOL, ANNA 980.00CD 02318817 10/21/2008 COULSON, MICHAEL W 825.00CD 02318818 10/21/2008 CORNELIUS, R P 13,006.25CD 02318819 10/21/2008 ACOSTA PC, GERALDO G 2,100.00CD 02318820 10/21/2008 GUADALUPE, LOZA 196.56CD 02318821 10/21/2008 PATILLO DBA, JOE D 1,212.00CD 02318822 10/21/2008 CROWLEY, J SIDNEY 450.00CD 02318823 10/21/2008 BOBCAT OF HOUSTON 543.95CD 02318824 10/21/2008 LOWEN SALES CORP 686.00CD 02318825 10/21/2008 TELE-CONNECT INC 595.00CD 02318826 10/21/2008 SMITH, JAMES DENNIS 2,200.00CD 02318827 10/21/2008 MEDLEY, DINA A 225.00CD 02318828 10/21/2008 CLEVENGER, GEORGE 600.00CD 02318829 10/21/2008 FOSHER, MICHAEL P 2,750.00CD 02318830 10/21/2008 NAT'L INFORMATION DATA CENTER 159.00CD 02318831 10/21/2008 SAFEWARE INCORPORATED 2,895.00CD 02318832 10/21/2008 AMERICAN JAIL ASSOCIATION 300.00CD 02318833 10/21/2008 LEXIS-NEXIS 58.00CD 02318834 10/21/2008 REED ELSEVIERS INC 380.00CD 02318835 10/21/2008 REED ELSEVIERS INC 88.00CD 02318836 10/21/2008 REED ELSEVIERS INC 73.00CD 02318837 10/21/2008 MAXIM HEALTHCARE SERVICES INC 9,766.00CD 02318838 10/21/2008 NELKE, CONNIE 3,020.00CD 02318839 10/21/2008 RITZ CAMERA CENTERS INC 10.40CD 02318840 10/21/2008 GEORGETOWN UNIV 11,105.00CD 02318841 10/21/2008 BUCK-GELLERSON, AMBER A 380.00CD 02318842 10/21/2008 MANNS, QIANA SHANNE 330.00CD 02318843 10/21/2008 US INVESTIGATION SERVICES LLC 5,750.00CD 02318844 10/21/2008 ROBERTS, ALYSON 1,125.00CD 02318845 10/21/2008 TULANIAN, JACK 135.00CD 02318846 10/21/2008 CLEAR LAKE POWERBOAT SVC INC 697.08CD 02318847 10/21/2008 GAYLORD BROS INC 133.52CD 02318848 10/21/2008 CRAWFORD, MONTGOMERY 140.40CD 02318849 10/21/2008 ROBERTS, AUGUSTINA 350.00CD 02318850 10/21/2008 CHOICEPOINT BUS & GOV'T SVCS I 5,000.00CD 02318851 10/21/2008 HOME DEPOT, THE 947.70CD 02318852 10/21/2008 SNAP-ON TOOLS CORP 1,646.89CD 02318853 10/21/2008 TREVILLION BARNEY, MIA C 225.00CD 02318854 10/21/2008 FISHER, RAYMOND L 600.00CD 02318855 10/21/2008 BANK OF NEW YORK, THE 2,750.00CD 02318856 10/21/2008 OFFICE DEPOT 24.28CD 02318857 10/21/2008 MARINE MAX INC 4,697.92CD 02318858 10/21/2008 KIEU, JOHNNY 1,075.00CD 02318859 10/21/2008 HUYNH, VIVIAN M 14.04CD 02318860 10/21/2008 TURNER, EDWARD 500.00CD 02318861 10/21/2008 SIRSIDYNIX CORPORATION 6,001.16CD 02318862 10/21/2008 DIEGO, ALEX 500.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318863 10/21/2008 KOMAZIN, IVAN 3,515.00CD 02318864 10/21/2008 BURNS, ALLISON 2,616.00CD 02318865 10/21/2008 JEFFERSON, KRISSA 500.00CD 02318866 10/21/2008 BEJARGILLARD, RICHARD 500.00CD 02318867 10/21/2008 VELA, JOSE JULIO 231.80CD 02318868 10/21/2008 GRAPHIC DESIGNS INTERNATI 783.00CD 02318869 10/21/2008 ACCURINT A SEISINT INNOVATION 901.21CD 02318870 10/21/2008 REPUBLIC WASTE SVCS OF TEXAS L 6,440.80CD 02318871 10/21/2008 MUNICIPAL EMERGENCY SVCS INC 240.90CD 02318872 10/21/2008 HUNGRY MARY ENTERPRISE DBA 3,960.00CD 02318873 10/21/2008 MCCALL, PATRICK 60.70CD 02318874 10/21/2008 MCCALL, PATRICK 92.64CD 02318875 10/21/2008 MARTIN MARIETTA MATERIALS SOUT 321.62CD 02318876 10/21/2008 SELRICO COMMUNICATIONS LLC 3,332.17CD 02318877 10/21/2008 FEDERAL EXPRESS CORP 485.66CD 02318878 10/21/2008 FEDERAL EXPRESS CORP 1,362.54CD 02318879 10/21/2008 SAMS CLUB 2,071.47CD 02318880 10/21/2008 MURPHY DISTRIBUTION INC 203.50CD 02318881 10/21/2008 ARMSTRONG & BEDELL LLP 400.00CD 02318882 10/21/2008 BRINKMANN ROOFING 4,290.00CD 02318883 10/21/2008 FLUKER FARMS INC 47.77CD 02318884 10/21/2008 BROADPOINT 471.50CD 02318885 10/21/2008 FLEETCOR TECHNOLOGIES INC 759,458.14CD 02318886 10/21/2008 SOUTHERN ICE EQUIP DIST OF TEX 1,613.55CD 02318887 10/21/2008 LASALLE PARISH SHERIFF'S DEPAR 216,539.06CD 02318888 10/21/2008 HOBBY LOBBY STORES INC 96.52CD 02318889 10/21/2008 KIRBY-SMITH MACHINERY INC 8,500.00CD 02318890 10/21/2008 WASTE MANAGEMENT 887.23CD 02318891 10/21/2008 WASTE MANAGEMENT 1,322.56CD 02318892 10/21/2008 OLMSTED-KIRK PAPER CO 10,659.00CD 02318893 10/21/2008 DOOLEY TACKABERRY 2,315.15CD 02318894 10/21/2008 FLOWERS BAKING CO OF HOUSTON 745.10CD 02318895 10/21/2008 STRAUS-FRANK ENTERPRISES LTD 81.56CD 02318896 10/21/2008 BAYTOWN CHAMBER OF COMMERCE 250.00CD 02318897 10/21/2008 ANDREWS & KURTH LLP 108,353.50CD 02318898 10/21/2008 STEWART & STEVENSON 1,461.84CD 02318899 10/21/2008 YMCA 816.20CD 02318900 10/21/2008 AMERICAN RED CROSS 73,489.50CD 02318901 10/21/2008 JOHN L WORTHAM & SON 532.50CD 02318902 10/21/2008 YELLOW CAB 609.88CD 02318903 10/21/2008 HOUSTON ACADEMY OF MEDICINE 60.00CD 02318904 10/21/2008 CITY OF SEABROOK 146,000.00CD 02318905 10/21/2008 SOUTHLAND HARDWARE CO 1,401.28CD 02318906 10/21/2008 MARKET STREET FEED 23.50CD 02318907 10/21/2008 GREATER HOUSTON CONVENTION & V 132,500.00CD 02318908 10/21/2008 TROPHY SHOP INC 68.00CD 02318909 10/21/2008 A-C INSTRUMENT CO INC 71.48CD 02318910 10/21/2008 DANNENBAUM ENG CORP 245,758.28CD 02318911 10/21/2008 TEXAS COUNTY & DISTRICT 100.00CD 02318912 10/21/2008 ATOMIC ENERGY INDUSTRIAL 813.50CD 02318913 10/21/2008 DITTA MEAT CO 2,319.47CD 02318914 10/21/2008 BIG TEX WELDING SUPPLIES & EQU 36.00CD 02318915 10/21/2008 HEITMAN CO INC, THE 303.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318916 10/21/2008 DOW FENCE CO 370.28CD 02318917 10/21/2008 A & E PRODUCTS CO INC 1,526.84CD 02318918 10/21/2008 LONE STAR COLLEGE SYSTEM 68,878.00CD 02318919 10/21/2008 ADA RESOURCES 1,567.32CD 02318920 10/21/2008 UNIV OF TEXAS HEALTH CENTER OF 279.00CD 02318921 10/21/2008 BROOKSIDE EQUIPMENT SALES INC 4,307.27CD 02318922 10/21/2008 TIMMERS CHEVROLET INC 2,966.11CD 02318923 10/21/2008 CROSBY VETERINARY CLINIC 81.00CD 02318924 10/21/2008 MCCLAIN TRAILERS INC 506.24CD 02318925 10/21/2008 ELECTRONICS UNLIMITED INC 164.95CD 02318926 10/21/2008 MEMORIAL VILLAGE POLICE DEPT 123,425.00CD 02318927 10/21/2008 GULF SYSTEMS INC 645.00CD 02318928 10/21/2008 A-1 DELIVERY SERVICES INC 70.00CD 02318929 10/21/2008 HOUSTON GALVESTON INSTITUTE 425.00CD 02318930 10/21/2008 PREMIUM FOODS CO 20,978.97CD 02318931 10/21/2008 SPARKS BARLOW BARNETT INC 39,016.31CD 02318932 10/21/2008 SKC GULF COAST 5,503.00CD 02318933 10/21/2008 KCI USA INC 330.00CD 02318934 10/21/2008 GROUND TECHNOLOGY INC 4,623.00CD 02318935 10/21/2008 COBB FENDLEY & ASSOCIATES INC 24,778.50CD 02318936 10/21/2008 GROVES INDUSTRIAL SUPPLY 7,627.85CD 02318937 10/21/2008 LOHMAN GLASS CO 11,459.36CD 02318938 10/21/2008 BARNES & NOBLE 159.95CD 02318939 10/21/2008 MATHESON TRI GAS 106.07CD 02318940 10/21/2008 CLINICAL PATHOLOGY LABS INC 230.50CD 02318941 10/21/2008 CENTRAL TEXAS PATH ASSOC 218.46CD 02318942 10/21/2008 KELLOG BROWN & ROOT SERVICES I 29,585.04CD 02318943 10/21/2008 AIRGAS SOUTHWEST INC 221.31CD 02318944 10/21/2008 COMMERCIAL SOUND & SATELLITE N 2,496.25CD 02318945 10/21/2008 UNIFIRST HOLDINGS LP 83.43CD 02318946 10/21/2008 SAN MARCOS MEDICAL IMAGING PLL 40.00CD 02318947 10/21/2008 RUSH TRUCK CENTER HOUSTON 589.47CD 02318948 10/21/2008 B C MANAGEMENT COMPANY 540.00CD 02318949 10/21/2008 SAN MARCOS FAMILY MED 114.00CD 02318950 10/21/2008 A S PRATT & SONS 418.95CD 02318951 10/21/2008 LABATT FOOD SERIVCE LP 6,991.06CD 02318952 10/21/2008 ADOBE EQUIPMENT 108.11CD 02318953 10/21/2008 UMANSKY DDS PA, DAVID K 8,600.00CD 02318954 10/21/2008 CHAMBERS COUNTY 183.75CD 02318955 10/21/2008 TEXAS DEPT OF PUBLIC SAFETY 79.00CD 02318956 10/21/2008 STATE BAR OF TEXAS 110.00CD 02318957 10/21/2008 CITY OF HOUSTON 100.00CD 02318958 10/21/2008 TEXAS CORRECTIONAL INDUSTRIES 2,833.70CD 02318959 10/21/2008 SHELDON ISD 369.01CD 02318960 10/21/2008 WASTE MANAGEMENT OF TEXAS 906.50CD 02318961 10/21/2008 MARFIELD INC 1,158.90CD 02318962 10/21/2008 GRAYS WHOLESALE TIRE 44,980.53CD 02318963 10/21/2008 ALCATEL USA MARKETING INC 156,341.51CD 02318964 10/21/2008 MARTIN PRODUCT SALES LLC 186.25CD 02318965 10/21/2008 STAT LAB MEDICAL PRODUCTS INC 1,530.07CD 02318966 10/21/2008 REDDY ICE FACTORY 84.00CD 02318967 10/21/2008 J A MAJORS CO LTD DBA 157.50CD 02318968 10/21/2008 WORLDWIDE LOCKING SYSTEMS 1,503.31

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02318969 10/21/2008 SCHEPPS DAIRY INC 86,407.96CD 02318970 10/21/2008 COPY CORPS 99.98CD 02318971 10/21/2008 ANIMAL HEALTH CARE OF TEXAS PC 14.99CD 02318972 10/21/2008 SOUTHPOINT PHOTO SUPPLY INC 200.00CD 02318973 10/21/2008 2800 ANTOINE LP 20,964.98CD 02318974 10/21/2008 CHAPERRAL DODGE LTD 41,102.00CD 02318975 10/21/2008 NICOL SCALES LP 96.50CD 02318976 10/21/2008 CHAMPION RENTALS INC 291.60CD 02318977 10/21/2008 FIRE SAFE PROTECTION SVCS INC 1,500.00CD 02318978 10/21/2008 UNIVERSAL PLUMBING CO 374.02CD 02318979 10/21/2008 HOUSTON SAW & KNIFE WORKS 4,759.82CD 02318980 10/21/2008 GRAFIKSHOP 11,200.00CD 02318981 10/21/2008 TEJAS OFFICE PRODUCTS INC 877.50CD 02318982 10/21/2008 BERNSTEIN PERWIEN PROPERTIES 5,541.00CD 02318983 10/21/2008 LOVETT AGENCY 182.00CD 02318984 10/21/2008 BEALINE SVC CO INC 4,584.39CD 02318985 10/21/2008 BEYER CONSTRUCTION LLP 466,010.07CD 02318986 10/21/2008 J & M WHOLESALE DISTRIBUTION I 6,062.40CD 02318987 10/21/2008 JASONS DELI 201.73CD 02318988 10/21/2008 INDEPENDENT HOSE & EXPANSION J 126.00CD 02318989 10/21/2008 TEDSI INFRASTRUCTURE GROUP 78,646.75CD 02318990 10/21/2008 SCIENTECH ENGINEERS INC 13,490.74CD 02318991 10/21/2008 KLOTZ ASSOCIATES INC 136,080.99CD 02318992 10/21/2008 HI-TECH PUMP & CRANE INC 580.00CD 02318993 10/21/2008 HILL & HILL EXTERMINATORS 600.00CD 02318994 10/21/2008 TROY CONSTRUCTION LLC 17,997.07CD 02318995 10/21/2008 AUTO TRUCK APPRAISERS INC 4,710.00CD 02318998 10/21/2008 MACI FEED & SUPPLY 690.00CD 02318999 10/21/2008 ULTRASTAFF 186,855.54CD 02319001 10/21/2008 APPLE GLASS CO 122.95CD 02319002 10/21/2008 APPLE GLASS CO 2,551.34CD 02319003 10/21/2008 BAKER'S SAFE AND LOCK CO INC 48.00CD 02319004 10/21/2008 SAM BASSETT LUMBER CO 152.74CD 02319005 10/21/2008 ALLTEX GLASS CO 3,807.50CD 02319006 10/21/2008 HOUSTON MACK SALES & SVC 3,173.95CD 02319007 10/21/2008 HOUSEHOLD DRIVERS REPORT 98.50CD 02319008 10/21/2008 ADVANCED HEALTH EDUCATION CTR 6,689.25CD 02319009 10/21/2008 G & C BUILDING MAINTENANCE SER 8,467.47CD 02319010 10/21/2008 DABHI ENGINEERING ASSOCIATES I 36,170.00CD 02319011 10/21/2008 PIERCE GOODWIN ALEXANDER AND L 165,042.93CD 02319012 10/21/2008 CRYER POOLS AND SPAS INC 84.95CD 02319013 10/21/2008 DF SALES 547.26CD 02319014 10/21/2008 TOMASINO ENTERPRISES DBA 1,122.97CD 02319015 10/21/2008 BRAULT AUTO PAINT & SUPPLY INC 60.80CD 02319016 10/21/2008 DATA PROJECTIONS INC 411.25CD 02319017 10/21/2008 MRAZ SIMMONS INSURANCE 994.00CD 02319018 10/21/2008 SYSCO FOOD SVCS INC 97.44CD 02319019 10/21/2008 OREILLY AUTO PARTS INC 634.82CD 02319020 10/21/2008 TEXAS BUS SALES 76.83CD 02319021 10/21/2008 ALLEN WESTERN WEAR AND SADDLER 10,065.80CD 02319022 10/21/2008 JK WAGNER & COMPANY INC 644.00CD 02319023 10/21/2008 GRADONI & ASSOCIATES 474.13CD 02319024 10/21/2008 QUESTMARK INFORMATION MANAGEME 35,000.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02319025 10/21/2008 DCE CONSTRUCTION INC 20,413.80CD 02319026 10/21/2008 PETERSON FOREST LAND MANAGEMEN 12,040.00CD 02319027 10/21/2008 CENTURY MARKING INC 3,737.95CD 02319028 10/21/2008 S & B INFRASTRUCTURE LTD 2,064.00CD 02319029 10/21/2008 PAINTCO 1,353.65CD 02319030 10/21/2008 AMERICAN CONST INVESTIGATIONS 475.00CD 02319031 10/21/2008 CONROE WELDING SUPPLY 11.85CD 02319032 10/21/2008 EL DIA 9,525.60CD 02319033 10/21/2008 BUSHMAN, PATRICIA F 300.00CD 02319034 10/21/2008 CYPRESS LAWN & TURF EQUIPMENT 871.49CD 02319035 10/21/2008 REMA OF TEXAS 319.00CD 02319036 10/21/2008 WESTRIDGE GARDENS APTS LLC 500.00CD 02319037 10/21/2008 CHUCK RADNEY CO 4,200.00CD 02319038 10/21/2008 ALICE STREET APT 350.00CD 02319039 10/21/2008 OXACA INDUSTRIAL SVCS INC 1,000.00CD 02319040 10/21/2008 MARKER GROUP INC, THE 79.56CD 02319041 10/21/2008 BRAND IQ INC 653.35CD 02319042 10/21/2008 IPN INVESTMENTS 250.00CD 02319043 10/21/2008 KESHUN KESHIKA INC 37.87CD 02319044 10/21/2008 LJA ENGINEERING & SURVEYING IN 11,727.29CD 02319045 10/21/2008 HOUSTON CHRONICLE, THE 330.75CD 02319046 10/21/2008 HOUSTON CHRONICLE, THE 137.00CD 02319047 10/21/2008 SPRING GARDENS NURSERY 140.40CD 02319048 10/21/2008 CAMPBELL CONCRETE & MATERIALS 456.00CD 02319049 10/21/2008 FILECONTROL INC 8,970.00CD 02319050 10/21/2008 IRMA'S SOUTHWEST GRILL 105.00CD 02319051 10/21/2008 BAYTOWN ASPHALT MATERIALS LTD 1,694.61CD 02319052 10/21/2008 KURZ & COMPANY 13,297.80CD 02319053 10/21/2008 MIREX AQUAPURE SOLUTIONS 55.00CD 02319054 10/21/2008 LONE STAR CHEVROLET 172.00CD 02319055 10/21/2008 NGAY NAY 2,300.00CD 02319056 10/21/2008 METRO FIRE APPARATUS SPECIALIS 949.00CD 02319057 10/21/2008 KINLOCH EQUIPMENT & SUPPLY INC 262.76CD 02319058 10/21/2008 HC SPORTS & CONVENTION CORP 602,783.92CD 02319059 10/21/2008 RIGHT NOW TERMITE & PEST CONTR 699.99CD 02319060 10/21/2008 SIKA INC 319.98CD 02319061 10/21/2008 THOMAS BUS GULF COAST 29.32CD 02319062 10/21/2008 FAIRWAY GOLF CARTS 20.00CD 02319063 10/21/2008 MAC HAIK FORD LTD 2,044.31CD 02319064 10/21/2008 CACF HOLDINGS INC 3,501.90CD 02319065 10/21/2008 MERIT PARKING COMPANY LTD 249.42CD 02319066 10/21/2008 NOVA HEALTH CARE CENTER 286.00CD 02319067 10/21/2008 FRY'S ELECTRONICS 585.76CD 02319068 10/21/2008 MODERN LABORATORY SERVICES INC 294.60CD 02319069 10/21/2008 VOLER CORPORATION 389.50CD 02319070 10/21/2008 FEDEX KINKO'S OFFICE & PRINT S 1,560.00CD 02319071 10/21/2008 LANGUAGE LINE SERVICES INC 5,816.04CD 02319072 10/21/2008 HOUSTON SCUBA ACADEMY INC 110.00CD 02319073 10/21/2008 NAHUMS NEST RESIDENTIAL GROUP 750.00CD 02319074 10/21/2008 ACADEMY FOR COMPETENT YOUTH WO 2,813.00CD 02319075 10/21/2008 NORTH FOREST TRAILS APTS 250.00CD 02319076 10/21/2008 MICROWORKS INC 255.00CD 02319077 10/21/2008 VERITRUST CORP 1,437.35

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02319078 10/21/2008 PORTABLE COMPUTER SYSTEMS 31,875.52CD 02319079 10/21/2008 AT&T MOBILITY 1,134.59CD 02319080 10/21/2008 AT&T MOBILITY 199.00CD 02319081 10/21/2008 INTER-TEL TECHNOLOGIES INC 200.00CD 02319082 10/21/2008 CLEAR CHANNEL OUTDOOR 525,000.00CD 02319083 10/21/2008 LCS-TENSAS LLC 68,324.00CD 02319084 10/21/2008 LCS-CALDWELL LLC 279,697.58CD 02319085 10/21/2008 USA MOBILITY WIRELESS INC 1,776.74CD 02319086 10/21/2008 AMAZON.COM CORPORATE CREDIT 557.87CD 02319087 10/21/2008 HOUSTON FREIGHTLINER INC DBA 1,148.69CD 02319088 10/21/2008 HEWLETT PACKARD CO 7,702.00CD 02319089 10/21/2008 EWING IRRIGATION 874.10CD 02319090 10/21/2008 WEST MARINE PRODUCTS 392.69CD 02319091 10/21/2008 NEOPOST 175.64CD 02319092 10/21/2008 NEOPOST LEASING 79.19CD 02319093 10/21/2008 OZARKA NATURAL SPRING WATER 744.19CD 02319094 10/21/2008 BUSINESS OBJECTS AMERICAS 295.00CD 02319095 10/21/2008 ALLIED BARTON SECURITY SERVICE 2,533.44CD 02319096 10/21/2008 DHL EXPRESS 102.16CD 02319097 10/21/2008 PRECISION DYNAMICS CORP 6,000.00CD 02319098 10/21/2008 AMPCO SYSTEM PARKING INC 245.00CD 02319099 10/21/2008 WHITE CAP CONSTRUCTION SUPPLY 179.30CD 02319100 10/21/2008 ARAMARK UNIFORM SVCS 255.09CD 02319101 10/21/2008 DIRECT TV BUSINESS SVC CENTER 95.17CD 02319102 10/21/2008 DIRECT TV BUSINESS SVC CENTER 4.99CD 02319103 10/21/2008 AUSPICIOUS VENTURE CALIFORNIA 210.00CD 02319104 10/21/2008 ALCATEL INTERNETWORKING INC 5,495.70CD 02319105 10/21/2008 SANOFI PASTEUR INC 196.65CD 02319106 10/21/2008 ROUSH, SHEILA 206.33CD 02319107 10/21/2008 VERIZON 332.67CD 02319108 10/21/2008 VERIZON 3,760.28CD 02319109 10/21/2008 BEVERLY KAUFMAN - COUNTY CLERK 22,188.00CD 02319110 10/21/2008 OMNI CORPUS CHRISTI HOTEL 2,500.00CD 02319111 10/21/2008 DISCOVER BUSINESS SVCS 80.00CD 02319112 10/21/2008 A T & T MOBILITY 252.44CD 02319113 10/21/2008 VERIZON WIRELESS 13,206.71CD 02319115 10/21/2008 EASYLINK SVCS CORP 5.86CD 02319116 10/21/2008 RELIANT ENERGY SOLUTIONS 291,956.40CD 02319123 10/21/2008 RELIANT ENERGY SOLUTIONS 409,886.64CD 02319130 10/21/2008 RELIANT ENERGY SOLUTIONS 82,702.97CD 02319137 10/21/2008 DEXIA CREDIT LOCAL 57,555.56CD 02319138 10/21/2008 DIRECTV 979.56CD 02319139 10/21/2008 TEXAS COMMISSION ON LAW ENFORC 100.00CD 02319140 10/21/2008 BRAZORIA TELEPHONE CO 1,502.10CD 02319141 10/21/2008 CENTERPOINT ENERGY 2,194.80CD 02319142 10/21/2008 CENTERPOINT ENERGY ENTEX 6,356.83CD 02319143 10/21/2008 SBC INTERNET SVCS 3,500.00CD 02319144 10/21/2008 REFRESHING RAIN WORSHIP CENTER 50.00CD 02319145 10/21/2008 WESTMORELAND HALL PC 597.89CD 02319146 10/21/2008 CRAIGANALES SANDWICH SHOP 203.00CD 02319147 10/21/2008 BRANNER, KEITH 495.61CD 02319148 10/21/2008 EATMON, KATHY MIXON 11.96CD 02319149 10/21/2008 MIMS, WILLIAM H 39.65

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02319150 10/21/2008 RACHEL'S RESTAURANT 56.00CD 02319151 10/21/2008 AMEGY BANK OF TEXAS 33,864.87CD 02319152 10/21/2008 GOTHAM PIZZA 245.00CD 02319153 10/21/2008 WILLIAMS, BRANDY 50.00CD 02319154 10/21/2008 KY, NEARY 16.95CD 02319155 10/21/2008 WALKER, CONSTABLE MAY 47.54CD 02319156 10/21/2008 ALEX, ROBERT E 50.00CD 02319157 10/21/2008 CITY OF TAYLOR LAKE VILLAGE 33.55CD 02319158 10/21/2008 WHITE, RHONDA 25.00CD 02319159 10/21/2008 NEXTEL COMMUNICATIONS 1,467.69CD 02319160 10/21/2008 GOLDBERG INTERIM DIRECTOR, RHO 418.43CD 02319161 10/21/2008 RAGAN COMMUNICATIONS INC 99.00CD 02319162 10/21/2008 FOCUS ON THE NEWS 79.00CD 02319163 10/21/2008 NEW LIFE CHILDRENS SERVICES 75.00CD 02319164 10/21/2008 CARTER, RUBY 1,200.00CD 02319165 10/21/2008 VARVARIS, VICKY 7,060.00CD 02319166 10/21/2008 BRIGHT, BARRETT E 19,425.00CD 02319167 10/21/2008 SPENCE, GEORGE 10.00CD 02319168 10/21/2008 SALCIDO, RUDY 100.00CD 02319169 10/21/2008 HUFF, MICHELLE 25.00CD 02319170 10/21/2008 WILLMORE, ELLEN P 15.00CD 02319171 10/21/2008 PALCULICT, MARY E 46.55CD 02319172 10/21/2008 LEIGH, JAMES L 15.00CD 02319173 10/21/2008 LEGGINS, JIMMIE L 28.00CD 02319174 10/21/2008 JONES, MYISHA L 36.50CD 02319175 10/21/2008 BAUER, LINDSEY D 23.50CD 02319176 10/21/2008 AGUILAR, PATRICIA 7.00CD 02319177 10/21/2008 VADEHRA, PREM 34.00CD 02319178 10/21/2008 STAFFORD, JOHN R 10.77CD 02319179 10/21/2008 SCRUGGS, KENNETH W 21.39CD 02319180 10/21/2008 MINHAS, TARIQ 15.25CD 02319181 10/21/2008 NS RESOURCES 14.00CD 02319182 10/21/2008 MARSHALL, WES D 48.00CD 02319183 10/21/2008 JORDAN, DON 46.45CD 02319184 10/21/2008 JAMAL, MOHAMMAD A 14.20CD 02319185 10/21/2008 FRASER, JAMES B 34.00CD 02319186 10/21/2008 FORD, MARY M 12.25CD 02319187 10/21/2008 KIES, JEANNE 34.65CD 02319188 10/21/2008 MINOTTI, ANTHONY R 28.00CD 02319189 10/21/2008 MCMATH, CHARLES C 39.00CD 02319190 10/21/2008 KARR, ALLEN D 14.00CD 02319191 10/21/2008 JENKINS, THOMAS V 23.75CD 02319192 10/21/2008 GROWCOCK, LOWELL D 39.75CD 02319193 10/21/2008 ALDRIDGE, EDREA N 14.00CD 02319194 10/21/2008 VUONG, SON 10.40CD 02319195 10/21/2008 LAFUENTE, MICHELLE T 24.80CD 02319196 10/21/2008 KHAN, HAMEED A 9.20CD 02319197 10/21/2008 EMERY, CHRISTOPHER M 14.00CD 02319198 10/21/2008 BURROUGHS, KENNETH R 39.25CD 02319199 10/21/2008 NEWELL, CYNTHIA 31.55CD 02319200 10/21/2008 MOECKEL, MEREDITH 61.80CD 02319201 10/21/2008 FULTNER, DEBORAH K 22.50CD 02319202 10/21/2008 ELROD, ERIC 13.65

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02319203 10/21/2008 BRISCO, LETICIA 45.65CD 02319204 10/21/2008 MAPP, TONY 60.00CD 02319205 10/21/2008 RAMIREZ, ASHLEY 50.00CD 02319206 10/21/2008 HOPKINS, EARSIE 30.00CD 02319207 10/21/2008 COURTNEY, BARBARA 100.00CD 02319208 10/21/2008 RIVERIA, ESMERALDA 50.00CD 02319209 10/21/2008 LOUDD, RITA 100.00CD 02319210 10/21/2008 CREEKSIDE CHINESE CHURCH 60.00CD 02319211 10/21/2008 GONZALEZ, MELINDA 60.00CD 02319212 10/21/2008 WILLIAMS, LASHELLE 25.00CD 02319213 10/21/2008 BENNETT, ROBERT L 50.00CD 02319214 10/21/2008 OLSEN, STEVE 25.00CD 02319215 10/21/2008 A & E GRAPHICS COMPLEX 150.00CD 02319216 10/21/2008 IBARRA, JUANITA 50.00CD 02319217 10/21/2008 YANEZ, NATALIE 60.00CD 02319218 10/21/2008 EASON, JUANEISHIA 50.00CD 02319219 10/21/2008 WILLIAMS, LONNIE R 75.00CD 02319220 10/21/2008 VERDUZCO, STEVE 60.00CD 02319221 10/21/2008 SMITH, HANICE 25.00CD 02319222 10/21/2008 ROBERTSON, GREGORY 60.00CD 02319223 10/21/2008 WASHINGTON, LA WANDA 60.00CD 02319224 10/21/2008 PUNCHARD, GWENDOLYN 60.00CD 02319225 10/21/2008 TURNING POINT CHURCH 50.00CD 02319226 10/21/2008 JARAMILLO, BENNY 60.00CD 02319227 10/21/2008 VILLANUEVA, INDIVIDUALLY AND C 4,200.00CD 02319228 10/21/2008 HIGHTOWER, KIMBERLY 920.32CD 02319229 10/21/2008 US POSTMASTER 2,500.00CD 02319230 10/21/2008 US POSTMASTER 5,000.00CD 02319231 10/21/2008 US POSTMASTER 5,000.00CD 02319232 10/21/2008 US POSTMASTER 2,000.00CD 02319233 10/21/2008 HC MUD NO 216 118.50CD 02319234 10/21/2008 HC TOLL ROAD AUTHORITY 15.50CD 02319235 10/21/2008 US POSTMASTER 6,300.00CD 02319236 10/21/2008 UNITED STATES POSTAL SVC 5,000.00CD 02319237 10/21/2008 UNITED STATES POSTAL SVC 3,360.00CD 02319238 10/21/2008 EMBARQ 6,128.37CD 02319239 10/21/2008 TRAVIS COUNTY 2,093.00CD 02319240 10/21/2008 MOUNTVIEW CHURCH OF 60.00CD 02319241 10/21/2008 HC TREASURER 16.37CD 02319242 10/21/2008 TACERA 70.00CD 02319243 10/21/2008 TACERA 70.00CD 02319244 10/21/2008 WILLIAMS, VICTORIA 1,839.44CD 02319245 10/21/2008 CITY OF HOUSTON 15,852.62CD 02319246 10/21/2008 CITY OF PASADENA TEXAS 554.79CD 02319247 10/21/2008 MCKAY, KAREN L 150.00CD 02319248 10/21/2008 PINKERTON CONSULTING & INVESTI 10.00CD 02319249 10/21/2008 HC SHERIFFS OFFICE 2,725.00CD 02319250 10/22/2008 GREENBERG TRAURIG LLP 100,866.17CD 02319366 10/24/2008 ABEL FLOORCARE INC 169.26CD 02319367 10/24/2008 LOHMAN GLASS CO 11,459.36CD 02319368 10/24/2008 ATSER LLC 18,579.87CD 02319369 10/24/2008 LEGAL DIRECTORIES PUBL 146.50CD 02319370 10/24/2008 OMNI CORPUS CHRISTI HOTEL 736.00

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

CD 02319371 10/24/2008 DEXIA CREDIT LOCAL 46,000.00CD 02319372 10/24/2008 MERIT PARKING COMPANY LTD 166.28CD 02319373 10/24/2008 MERIT PARKING COMPANY LTD 1,662.80CD 02319374 10/24/2008 MERIT PARKING COMPANY LTD 166.28CD 02319375 10/24/2008 MERIT PARKING COMPANY LTD 1,662.80CD 02319687 10/27/2008 CISCO BOILER SVC CO INC 270.00CD 02319688 10/27/2008 THIRD COAST PRODUCE COMPANY 2,379.92CD 02319689 10/27/2008 NACM 125.00CD 02319812 10/27/2008 SAFE MED TRANSPORTATION 1,310.00CD 02319813 10/29/2008 THOMAS SCIENTIFIC 366.21CD 02319814 10/29/2008 VERIZON WIRELESS 20,595.82CD 02320128 10/30/2008 CENTIER BANK 23,127.76CD 02320129 10/31/2008 HC FEDERAL CREDIT UNION 25,916.24CD 02320130 10/31/2008 CENTIER BANK 300.00CD 02320131 10/31/2008 JOHN L WORTHAM & SON INS 24.17EJ 40002558 10/01/2008 CORPORATE EXPRESS 1,377.33EJ 40002559 10/01/2008 ADVENTURE EXPERIENCE INC 2,770.00EJ 40002560 10/01/2008 DAYSTAR RESIDENTIAL INC 106,873.39EJ 40002561 10/01/2008 GBJ INC 50,928.80EJ 40002562 10/01/2008 GREENSPOINT INVESTORS LTD 48,674.16EJ 40002563 10/01/2008 WALKER, RHONDA 59.67EJ 40002564 10/01/2008 BROUSSARD, TIM 304.20EJ 40002565 10/01/2008 LAQUE, JANIE 298.27EJ 40002566 10/01/2008 DEHOYOS-WATSON, MELISSA 348.26EJ 40002567 10/01/2008 ROMO, ANTONIA 79.56EJ 40002568 10/08/2008 SHOPLIFTERS ALTERNATIVE 900.00EJ 40002569 10/08/2008 RENEWED STRENGTH INC 8,221.85EJ 40002570 10/08/2008 WILLIAMS, DARRYAL 700.00EJ 40002571 10/08/2008 CORPORATE EXPRESS 918.58EJ 40002572 10/08/2008 HOUSTON WE CARE SHELTER INC 13,859.04EJ 40002573 10/08/2008 CENTER FOR SUCCESS & INDEPENDE 37,567.53EJ 40002574 10/08/2008 BAKER, JULIE ANN 115.84EJ 40002575 10/08/2008 LINDNER, GAYLE 31.59EJ 40002576 10/15/2008 ERTEM, SHELLEY 650.00EJ 40002577 10/15/2008 YOUTH ADVOCATE PROGRAMS INC 99,114.45EJ 40002578 10/15/2008 CDW COMPUTER CENTERS INC 570.00EJ 40002579 10/15/2008 ODOM, JAMES W 833.30EJ 40002580 10/15/2008 THOMAS, BARBARA 6,356.00EJ 40002581 10/15/2008 FALLON, KATHLEEN 3,860.00EJ 40002582 10/15/2008 CORPORATE EXPRESS 1,631.77EJ 40002583 10/15/2008 FORWARD EDGE INC 545.25EJ 40002584 10/15/2008 DAYSTAR RESIDENTIAL INC 105,095.87EJ 40002585 10/15/2008 MINOLAS PLACE OF TEXAS INC 11,985.76EJ 40002586 10/15/2008 INCENTIVES 25,654.20EJ 40002587 10/15/2008 SHILOH TREATMENT CENTER 19,997.10EJ 40002588 10/15/2008 A CHILD IS BORN RESIDENTIAL TR 49,514.25EJ 40002589 10/15/2008 CLEMONS, DONALD 111.48EJ 40002590 10/15/2008 CANTU, JUAN 91.26EJ 40002591 10/22/2008 ERTEM, SHELLEY 650.00EJ 40002592 10/22/2008 CORPORATE EXPRESS 2,759.42EJ 40002593 10/22/2008 GBJ INC 23,995.30EJ 40002594 10/22/2008 PALM, DIANE 110.57EJ 40002595 10/22/2008 HETZEL, HARVEY L 502.08

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EJ 40002596 10/22/2008 SMITH, GENA MEDLEY 78.39EJ 40002597 10/29/2008 TOTALLY FIT MINISTRIES 10,498.67EJ 40002598 10/29/2008 G4S JUSTICE SERVICES INC 3,680.61EJ 40002599 10/29/2008 ORTIZ, DIRCE N 560.00EJ 40002600 10/29/2008 CDW COMPUTER CENTERS INC 1,673.62EJ 40002601 10/29/2008 WILLIAMS, DARRYAL 1,000.00EJ 40002602 10/29/2008 SUTCLIFF, SHANNA ROHDE 757.50EJ 40002603 10/29/2008 CORPORATE EXPRESS 1,890.82EJ 40002604 10/29/2008 DELL MARKETING LP 77,565.00EJ 40002605 10/29/2008 DAYSTAR RESIDENTIAL INC 11,776.07EJ 40002606 10/29/2008 GALAVIZ ACADEMY 11,161.50EJ 40002607 10/29/2008 HUBBELL, DIANE MARIE 164.36EJ 40002608 10/29/2008 RAMIREZ, MARY JULIA 227.56EJ 40002609 10/31/2008 ERTEM, SHELLEY 650.00EJ 40002610 10/31/2008 JOHNSON, HOWARD 10,648.00EJ 40002611 10/31/2008 YOUTH ADVOCATE PROGRAMS INC 3,864.42EJ 40002612 10/31/2008 PHIPPS, LINDA G 1,762.50EJ 40002613 10/31/2008 CORPORATE EXPRESS 596.21EJ 40002614 10/31/2008 GBJ INC 43,093.60EJ 40002615 10/31/2008 RAMIREZ, MARY JULIA 227.56EJ 40002616 10/31/2008 CASTILLO, CAROLYN M 301.23EC 40006577 10/01/2008 JOHNSON, RAYMOND 2,175.00EC 40006578 10/01/2008 JP MORGAN CHASE 7,170.57EC 40006579 10/01/2008 FREEWAY FORD LTD 433.65EC 40006580 10/01/2008 DIRECTIONS OF RECOVERY INC 358.00EC 40006581 10/01/2008 MMS A MEDICAL SUPPLY CO 9,029.40EC 40006582 10/01/2008 BELL, STEPHEN L 550.00EC 40006583 10/01/2008 CORPORATE EXPRESS 8,874.09EC 40006584 10/01/2008 GREAT SOUTHWEST PAPER CO 1,462.96EC 40006585 10/01/2008 AID TO VICTIMS OF DOMESTIC ABU 1,078.00EC 40006586 10/01/2008 RECOVERY HEALTHCARE CORPORATIO 170.00EC 40006587 10/01/2008 TURNING POINT INC, THE 2,099.00EC 40006588 10/01/2008 OMEGA ALPHA HOUSE INC 2,492.00EC 40006589 10/01/2008 BAY AREA RECOVERY CTR 1,314.00EC 40006590 10/01/2008 A ATHLETIC & MEDICAL 1,113.72EC 40006591 10/01/2008 UNLIMITED VISIONS AFTERCA 5,584.00EC 40006592 10/01/2008 ALL ABOUT RECOVERY INC 5,066.00EC 40006593 10/01/2008 MULTI-HEALTH SYSTEMS INC 150.00EC 40006594 10/01/2008 CONKLIN, ROBERT 60.00EC 40006595 10/01/2008 HARALSON, K'WANNA 26.33EC 40006596 10/01/2008 HUGHES, RON 43.29EC 40006597 10/01/2008 ADAMS, TERRIE 5.00EC 40006598 10/01/2008 PANGARAKIS, RHONDA 10.00EC 40006599 10/01/2008 JONES, MARSHINNA 78.43EC 40006600 10/01/2008 CLARK, CINDY 60.00EC 40006601 10/01/2008 MATTOX, URSULA 66.29EC 40006602 10/01/2008 RODRIGUEZ, MARIA D 78.40EC 40006603 10/01/2008 GARZA, ARNOLD 25.74EC 40006604 10/01/2008 ORENDAC, SUSAN B 472.76EC 40006605 10/01/2008 ZUNIGA, RITA 23.19EC 40006606 10/01/2008 LUIS, KIMBERLY C 110.00EC 40006607 10/01/2008 FUENTES, JAVIER 110.00EC 40006608 10/01/2008 RIVAS, CELIA 5.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EC 40006609 10/01/2008 DONALDSON, MELINDA 4.10EC 40006610 10/06/2008 TEXAS DEPARTMENT OF CRIMINAL J 53,764.30EC 40006611 10/08/2008 JOHNSON, RAYMOND 1,775.00EC 40006612 10/08/2008 FREEWAY FORD LTD 922.60EC 40006613 10/08/2008 DIAMOND DRUGS INC 1,959.22EC 40006614 10/08/2008 DIRECTIONS OF RECOVERY INC 612.00EC 40006615 10/08/2008 CORPORATE EXPRESS 2,895.79EC 40006616 10/08/2008 GREAT SOUTHWEST PAPER CO 936.00EC 40006617 10/08/2008 AID TO VICTIMS OF DOMESTIC ABU 1,526.00EC 40006618 10/08/2008 VOLUNTEERS OF AMERICA 13,473.92EC 40006619 10/08/2008 TURNING POINT INC, THE 17,272.00EC 40006620 10/08/2008 TRS BEHAVIORAL CARE INC 1,820.50EC 40006621 10/08/2008 BAY AREA RECOVERY CTR 770.50EC 40006622 10/08/2008 UNLIMITED VISIONS AFTERCA 3,682.00EC 40006623 10/08/2008 DAVID & IVORY MINISTRIES INC 412.00EC 40006624 10/08/2008 ALL ABOUT RECOVERY INC 681.00EC 40006625 10/08/2008 HANCOCK JAHN ESQUIVEL & LEE LL 175.00EC 40006626 10/08/2008 CASTELO, DEBORAH 35.00EC 40006627 10/08/2008 MANUEL, LAKEYA 127.69EC 40006628 10/08/2008 LAVIGNE, KENNETH 12.29EC 40006629 10/08/2008 BENNETT, CHARLES 6.00EC 40006630 10/08/2008 MARTIN, RAYMOND S 623.63EC 40006631 10/08/2008 BURNS, TRACY 44.12EC 40006632 10/08/2008 BRYANT, JACK 888.89EC 40006633 10/08/2008 STAIR, GLENDA 238.90EC 40006634 10/08/2008 HUNT, TERRY 80.00EC 40006635 10/08/2008 FREEMAN, LEIGH BRENT 349.59EC 40006636 10/15/2008 JP MORGAN CHASE 4,216.27EC 40006637 10/15/2008 FREEWAY FORD LTD 36.95EC 40006638 10/15/2008 ARAMARK CORP 138,579.66EC 40006639 10/15/2008 ALGAZE, TERESA PIQUE 1,785.00EC 40006640 10/15/2008 NAT'L SAFETY COUNCIL 1,147.02EC 40006641 10/15/2008 SANTA MARIA HOSTEL INC 41,094.00EC 40006642 10/15/2008 CORPORATE EXPRESS 435.74EC 40006643 10/15/2008 GREAT SOUTHWEST PAPER CO 28.40EC 40006644 10/15/2008 TURNING POINT INC, THE 6,655.00EC 40006645 10/15/2008 OMEGA ALPHA HOUSE INC 10,079.00EC 40006646 10/15/2008 MAKE READY INC 5,124.50EC 40006647 10/15/2008 MAGLARA, PATRIZIA 10.19EC 40006648 10/15/2008 SHONK, RONALD A 16.38EC 40006649 10/15/2008 ANTOINE, LONTRAEL 12.19EC 40006650 10/15/2008 KESSLER, DARIN 3.75EC 40006651 10/15/2008 SCHULTZ, DONNA 8.19EC 40006652 10/15/2008 MUNIZ, MARIA MAGDALENA 18.19EC 40006653 10/15/2008 CHARRIER, MICHAEL 35.00EC 40006654 10/15/2008 RAMOS, ARLENE 57.92EC 40006655 10/15/2008 GARCIA, RAYMUNDO 100.00EC 40006656 10/15/2008 GREENHOUSE, LASHAUNDRA 20.80EC 40006657 10/15/2008 DICKERSON, WILLIE 5.00EC 40006658 10/15/2008 OLMEDO, COREY 83.98EC 40006659 10/15/2008 ORENDAC, SUSAN B 60.00EC 40006660 10/15/2008 SEIDEL, SYBIL JANE 40.69EC 40006661 10/15/2008 BRYANT, JACK 65.52

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From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EC 40006662 10/15/2008 FERGUSON, SHERYL 64.64EC 40006663 10/15/2008 WILLIAMS, KELLY S 5.00EC 40006664 10/15/2008 LACHNER CHAPMAN, BENNETT 52.66EC 40006665 10/15/2008 CHEATHAM, YAMA W 10.00EC 40006666 10/17/2008 TRS BEHAVIORAL CARE INC 4,354.50EC 40006667 10/17/2008 MAKE READY INC 3,758.50EC 40006668 10/20/2008 TEXAS DEPARTMENT OF CRIMINAL J 53,636.97EC 40006669 10/22/2008 UNIPAK CORPORATION 189.00EC 40006670 10/22/2008 JP MORGAN CHASE 722.28EC 40006671 10/22/2008 ARAMARK CORP 19,484.94EC 40006672 10/22/2008 DIAMOND DRUGS INC 9,054.07EC 40006673 10/22/2008 ALGAZE, TERESA PIQUE 3,202.50EC 40006674 10/22/2008 G4S JUSTICE SERVICES INC 6,466.46EC 40006675 10/22/2008 BELL, STEPHEN L 550.00EC 40006676 10/22/2008 SANTA MARIA HOSTEL INC 12,558.00EC 40006677 10/22/2008 CORPORATE EXPRESS 627.64EC 40006678 10/22/2008 GREAT SOUTHWEST PAPER CO 584.16EC 40006679 10/22/2008 AID TO VICTIMS OF DOMESTIC ABU 315.00EC 40006680 10/22/2008 DELL MARKETING LP 2,402.39EC 40006681 10/22/2008 RECOVERY HEALTHCARE CORPORATIO 130.00EC 40006682 10/22/2008 TURNING POINT INC, THE 1,047.50EC 40006683 10/22/2008 FORWARD EDGE INC 464.00EC 40006684 10/22/2008 A ATHLETIC & MEDICAL 2,267.52EC 40006685 10/22/2008 DAVID & IVORY MINISTRIES INC 57,046.00EC 40006686 10/22/2008 CASTELO, DEBORAH 32.38EC 40006687 10/22/2008 DEAN, AMANDA 10.00EC 40006688 10/22/2008 STOKES, LATASHA 91.26EC 40006689 10/22/2008 MACHAC, GEORGE 55.49EC 40006690 10/22/2008 HOBBS, BRANDY 20.21EC 40006691 10/22/2008 AGUILAR, PATRICIA 16.38EC 40006692 10/22/2008 DOAN, TINA 7.00EC 40006693 10/22/2008 LIETEAU, JAVONNE 68.82EC 40006694 10/22/2008 CORTEZ, RITA 10.00EC 40006695 10/22/2008 RODRIGUEZ, DAVID 90.39EC 40006696 10/22/2008 GISTAND, CHERYL 18.79EC 40006697 10/22/2008 BIENKO, THOMAS 42.85EC 40006698 10/22/2008 PORTER, KERI MARIE 89.72EC 40006699 10/22/2008 HOBBS, SHAWNEE 10.00EC 40006700 10/22/2008 COOK, JAMIE 95.36EC 40006701 10/22/2008 TEMPLE, DARLA 27.50EC 40006702 10/22/2008 NEWELL, TASHA MOORE 26.91EC 40006703 10/22/2008 GEORGE, BELINDA C 43.71EC 40006704 10/29/2008 JOHNSON, RAYMOND 1,200.00EC 40006705 10/29/2008 FREEWAY FORD LTD 1,346.04EC 40006706 10/29/2008 DIAMOND DRUGS INC 11,465.06EC 40006707 10/29/2008 DE LEON, ENRIQUE 80.00EC 40006708 10/29/2008 BRACEWELL & GIULIANI LLP 137.50EC 40006709 10/29/2008 SANTA MARIA HOSTEL INC 70,035.00EC 40006710 10/29/2008 CORPORATE EXPRESS 3,106.70EC 40006711 10/29/2008 AID TO VICTIMS OF DOMESTIC ABU 644.00EC 40006712 10/29/2008 VOLUNTEERS OF AMERICA 17,369.36EC 40006713 10/29/2008 TURNING POINT INC, THE 89,260.30EC 40006714 10/29/2008 FORWARD EDGE INC 721.00

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Check Date Vendor Name AmountCheck No.

From Check Date 10/1/2008 To 10/31/2008AP Check Register

Harris County Production

EC 40006715 10/29/2008 TRS BEHAVIORAL CARE INC 8,880.00EC 40006716 10/29/2008 ZEBRA INC 795.00EC 40006717 10/29/2008 BONITA STREET HOUSE OF HOPE 1,392.00EC 40006718 10/29/2008 MAKE READY INC 8,593.50EC 40006719 10/29/2008 UNLIMITED VISIONS AFTERCA 6,877.50EC 40006720 10/29/2008 PATHWAY TO RECOVERY INC 4,034.00EC 40006721 10/29/2008 DAVID & IVORY MINISTRIES INC 65,219.84EC 40006722 10/29/2008 ALL ABOUT RECOVERY INC 15,576.00EC 40006723 10/29/2008 MANUEL, LAKEYA 78.38EC 40006724 10/29/2008 DEBOSE, JOHN 145.25EC 40006725 10/29/2008 HALL, EDRICK 25.00EC 40006726 10/29/2008 SMITH, DANA BURNS 60.00EC 40006727 10/29/2008 BIENKO, THOMAS 32.26EC 40006728 10/29/2008 RIDLEY, KIM 17.02EC 40006729 10/29/2008 RIVAS, CELIA 10.00EC 40006730 10/29/2008 BECKER, PAUL 120.00EC 40006731 10/29/2008 SALINAS, LILIANA 60.23JV 99228008 10/02/2008 Wire Transfers 230,813.71JV 99228108 10/02/2008 Wire Transfers 2,012,145.33FO 99230408 10/08/2008 Wire Transfers 577.50JV 99231508 10/09/2008 Wire Transfers 47,623.63JV 99235008 10/16/2008 Wire Transfers 178,162.04JV 99235108 10/16/2008 Wire Transfers 1,853,669.61JV 99235408 10/17/2008 Wire Transfers 201,692.70FO 99237408 10/22/2008 Wire Transfers 85.00CS 99281508 10/29/2008 Wire Transfers 80,791.45JV 99283808 10/30/2008 Wire Transfers 1,987,667.77JV 99283908 10/30/2008 Wire Transfers 182,854.30

Total: 113,441,628.07

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