Commissioner Michael Sinegal, Commissioner Pct. No. 3. Commissioner Everette D. Alfred, Commissioner Pct. No. 4

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1 Notice of Meeting and Agenda and Minutes September 05, REGULAR, 9/5/2013 9:30:00 AM BE IT REMEMBERED that on September 05, 2013, there was begun and holden a REGULAR session of the Commissioners Court of Jefferson County, Texas, with the following members and officers present and participating except those absent as indicated: Honorable Jeff Branick, County Judge Commissioner Eddie Arnold, Commissioner Pct. No. 1 Commissioner Brent Weaver, Commissioner Pct. No. 2 Commissioner Michael Sinegal, Commissioner Pct. No. 3 Commissioner Everette D. Alfred, Commissioner Pct. No. 4 Honorable G. Mitch Woods, Sheriff Honorable Carolyn L. Guidry, County Clerk When the following proceedings were had and orders made, to-wit:

2 Notice of Meeting and Agenda and Minutes September 05, Jeff R. Branick, County Judge Eddie Arnold, Commissioner, Precinct One Brent A. Weaver, Commissioner, Precinct Two Michael S. Sinegal, Commissioner, Precinct Three Everette "Bo" Alfred, Commissioner, Precinct Four NOTICE OF MEETING AND AGENDA OF COMMISSIONERS' COURT OF JEFFERSON COUNTY, TEXAS September 05, 2013 Notice is hereby given that the Commissioners' Court of Jefferson County, Texas, willmeet at 9:30 AM, on the 05th day of September 2013 at its regular meeting place in the Commissioner's Courtroom, 4th Floor, Jefferson County Courthouse, 1149 Pearl Street, Beaumont, Texas. Said meeting will be a Regular for the purpose of transacting the routine business of the County. Persons with disabilities requiring auxiliary aids for services who wish to attend this meeting should contact the County Judge's Office to arrange for assistance. In addition to the routine business of the County, the subject of said meeting will be the following: WORKSHOP: 10:00 a.m. To discuss the status of Hurricane Ike Round 1 Disaster Grant Funding. INVOCATION: Everette "Bo" Alfred, Commissioner, Precinct Four PLEDGE OF ALLEGIANCE: Eddie Arnold, Commissioner, Precinct One

3 Notice of Meeting and Agenda and Minutes September 05, PURCHASING: 1. Consider and approve, execute, receive and file a renewal for (IFB /KJS), Term Contract for Paper Stock and Envelopes for Jefferson County with Olm-sted Kirk Paper, Co. and Scott-Merriman, Inc. for a fourth additional (1) one year renewal from September 6, 2013 to September 5, Proposed price increases are shown on Attachment A. These price increases are due to increased mill costs. SEE ATTACHMENTS ON PAGES 8-12 Motion by: Commissioner Arnold Second by: Commissioner Alfred In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED 2. Consider and possibly approve Change Order # 1 for (IFB /JW), Bridge Replacement on Lawhon Road at Green Pond Gully with Tom- Mac, Inc. for an increase of $31, to remove Item Excavation (Channel), cubic yards at a cost of $1, and replace with Item Excavation (Channel), 2,652 cubic yards at a cost of $33,813.00, bringing total contract to $623, The days of completion will not change. SEE ATTACHMENTS ON PAGES Motion by: Commissioner Arnold Second by: Commissioner Alfred In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED COMMISSIONERS COURT: 3. Consider and possibly authorize the County Judge to execute an Amended Inter-local Agreement between Jefferson County, Texas and Jefferson County Drainage District No. 6 regarding the construction of the Lawhon Road Bridge. SEE ATTACHMENTS ON PAGES Motion by: Commissioner Weaver Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED

4 Notice of Meeting and Agenda and Minutes September 05, Consider and possibly authorize the County Judge to execute GLO Contract No , CEPRA Award 1530 for restoration work on the McFaddin NWR Beach Ridge. SEE ATTACHMENTS ON PAGES Motion by: Commissioner Weaver Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED 5. Consider and approve a Resolution authorizing County Grant to Nutrition and Services for Seniors for fiscal year Resolution allows Nutrition and Services to apply for matching grant funds with the State of Texas. SEE ATTACHMENTS ON PAGES Motion by: Commissioner Weaver Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED 6. Consider and approve renewal of interlocal agreement with Port Arthur Independent School District for the Absent Student Assistance Project (ASAP). The contract period is 10/1/2013-9/30/2014. SEE ATTACHMENTS ON PAGES Motion by: Commissioner Weaver Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED 7. Receive and file renewal of interlocal agreement with Port Arthur Independent School District for the Absent Student Assistance Project (ASAP). The contract period is 10/1/2013-9/30/2014. Motion by: Commissioner Weaver Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED

5 Notice of Meeting and Agenda and Minutes September 05, Authorize the County Judge to execute a SAVNS Maintenance Grant Contract between the County and Texas Attorney General (OAG Contract No ). Contract is for reimbursement of Victim Notification Service. SEE ATTACHMENTS ON PAGES Motion by: Commissioner Weaver Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED COUNTY AUDITOR: 9. Consider and approve budget transfer - Juvenile Detention - additional cost for repairs BUILDINGS AND GROUNDS $10, ASSISTANTS & CLERKS $10, SEE ATTACHMENTS ON PAGES Motion by: Commissioner Arnold Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED 10. Consider and approve budget transfer - Constable, Precinct 1 - additional cost CONTRACTUAL SERVICE $ POSTAGE $ SEE ATTACHMENTS ON PAGES Motion by: Commissioner Arnold Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED 11. Consider and approve budget transfer - Agriculture - replace two costshare computers COMPUTER EQUIPMENT $1, MINOR EQUIPMENT $1,350.00

6 Notice of Meeting and Agenda and Minutes September 05, SEE ATTACHMENTS ON PAGES Motion by: Commissioner Arnold Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED 12. Consider and approve budget transfer - Correctional Facility - replace boiler in Q dorm BUILDINGS AND STRUCTURES $15, DETENTION OFFICERS $15, SEE ATTACHMENTS ON PAGES Motion by: Commissioner Arnold Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED 13. Receive and file Financial and Operating Statements for the Month Ending July 31, SEE ATTACHMENTS ON PAGES Motion by: Commissioner Arnold Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED 14. Regular County Bills - check # through check # SEE ATTACHMENTS ON PAGES Motion by: Commissioner Arnold Second by: Commissioner Sinegal In favor: County Judge Branick, Commissioner Arnold, Commissioner Weaver, Commissioner Sinegal, Commissioner Alfred Action: APPROVED Other Business: Receive reports from Elected Officials and staff on matters of community interest without taking action.

7 Notice of Meeting and Agenda and Minutes September 05, ***DISCUSSION ON ANY OTHER ITEM NOT ON AGENDA WITHOUT TAKING ACTION. Jeff R. Branick County Judge

8 IFB /KJS Term Contract for Paper Stock & Envelopes for Jefferson County Awarded September 8, 2009 First Renewal: Second Renewal: Third Renewal: Attachment A 8 Proposed Price Increases Item Description Paper Stock 1 20 lb. Bond Paper, long grain, white 8½x11, Paper grade: Premium #4 Manufacturer & Brand Vendor Unit Price Per M Tidal Olmsted-Kirk $6.42 PROPOSED PRICE INCREASES 2 20 lb. Bond Paper, long grain, white 8½x11, 3-hole punched Paper grade: Premium # lb. Bond Paper, long grain, white 8½x14, Paper grade: Premium # lb. Bond Paper, long grain, white 11x17, Paper grade: Premium # lb. Bond Paper, long grain, white 8½x11, Paper grade: Laser Print # lb. Bond Paper, long grain, white 8½x14, Paper grade: Laser Print # lb. Bond Paper, long grain, colors (peach, orchid, cherry, ivory, grey), 8½x11 ream wrap only (combined total), Paper grade: premium # lb. Bond Paper, long grain, colors (peach, orchid, cherry, ivory, grey), 8½x14 ream wrap only (combined total), Paper grade: Premium # lb. Bond Paper, colors (buff, salmon, goldenrod, pink, blue, canary, green), 8½x lb. Bond Paper, long grain, colors (ivory, goldenrod, pink, blue, canary, green), 8½x lb. Bond Paper, 25% rag, long grain, cockle finish, white, 8½x11. Paper grade: # lb. Bond Paper, 25% rag, long grain, cockle finish, white, 8½x14. Paper grade: #1 Tidal Olmsted-Kirk $6.88 Tidal Olmsted-Kirk $8.73 Tidal Olmsted-Kirk $13.72 Hammermill Olmsted-Kirk $10.87 Hammermill Olmsted-Kirk $13.81 Fore MP Olmsted-Kirk $8.46 Fore MP Olmsted-Kirk $11.37 Fore MP Olmsted-Kirk $8.46 Fore MP Olmsted-Kirk $11.37 Royal Cotton Olmsted-Kirk $17.00 $17.84 Royal Cotton Olmsted-Kirk $21.62 $22.70

9 9 ATTACHMENT A (Continued) PROPOSED PRICE INCREASES Card Stock lb. Vellum cover stock (white) 8½x11, shrink wrap acceptable (combined total). Paper grade: #4 Springhill Olmsted-Kirk $ lb. Vellum cover stock (aqua, green, gold, blue, pink, ivory, yellow, grey) 8½x11, shrink wrap acceptable (combined total). Paper grade: # lb. #1 White Sulfite, long grain white, 8½x11 Hammermill. Paper grade: Grade 1 watermark Springhill Olmsted-Kirk $17.76 Hammermill Olmsted-Kirk $ ½x lb. manila Springhill tag Springhill Olmsted-Kirk $ x8 110 lb. Springhill index white Springhill Olmsted-Kirk $ Hammermill accent opaque 28/70 Exact Ice Olmsted-Kirk $11.12 lb. white vellum finish, long grain, 8½x11 19 Brite Hue 60 lb. text & cover AstroBright Olmsted-Kirk $15.76 $ ½x11 (red, violet, green, orange, ultra fuchsia) 20 #80 8½x11 Classic Crest Avon Classic Cres Olmsted-Kirk $63.98 $69.00 Brilliant White 21 #80 8½x11 Classic Crest Avon Ivory Classic Cres Olmsted-Kirk $63.98 $69.00 Envelopes lb. catalog envelopes 10 x13 white woven lb. white catalog envelopes 9 x x10 brown kraft gummed flap document env. 32# OKCO Olmsted-Kirk $67.35 OKCO Olmsted-Kirk $60.22 OKCO #38 Olmsted-Kirk $ $ #9 window envelopes 24 lb. white OKCO Olmsted-Kirk $18.93 wove 26 #9 regular envelopes 24 lb. white OKCO Olmsted-Kirk $16.27 wove 27 #10 window env. 24 lb. white OKCO Olmsted-Kirk $18.93 wove (hard boxes) 28 #10 regular env. 24 lb. white OKCO Olmsted-Kirk $16.27 wove (hard boxes) 29 #11 window envelopes 28 lb. OKCO Olmsted-Kirk $42.79 white wove 30 #11 regular envelopes 28 lb. OKCO Olmsted-Kirk $35.36 white wove 31 #12 window envelopes 24 lb. OKCO Olmsted-Kirk $51.83 $51.90 white wove 32 #12 regular envelopes 24 lb. OKCO Olmsted-Kirk $45.36 white wove 33 #10 brown kraft envelopes 28 lb. OKCO Olmsted-Kirk $35.53 $ #12 brown kraft envelopes 28 lb. OKCO Olmsted-Kirk $63.17

10 10 ATTACHMENT A (Continued) PROPOSED PRICE INCREASES 35 #14 brown kraft envelopes 28 lb. OKCO Olmsted-Kirk $69.56 $ Opaque envelopes - 4½x9 (blue, green, natural, cream, gold, pink, gray, ivory, yellow) Springhill Olmsted-Kirk $31.61 No Carbon Required Paper 37 8½x11 CFB white-black image long grain 38 8½x14 CFB white-black image long grain 39 8½x11 2-part black image carbonless reverse collated 40 8½x11 Mead 3-part black image carbonless rev. coll. 41 8½x11 Mead 4-part black image carbonless rev. coll. 42 8½x11 Mead 5-part black image carbonless rev. coll. 43 8½x14 Mead 2-part black image carbonless rev. coll. 44 8½x14 Mead 3-part black image carbonless rev. coll. 45 8½x14 Mead 4-part black image carbonless rev. coll. Superior Olmsted-Kirk $26.95 Superior Olmsted-Kirk $34.24 Superior Olmsted-Kirk $19.80 Superior Olmsted-Kirk $22.25 Superior Olmsted-Kirk $23.86 Superior Olmsted-Kirk $24.50 Superior Olmsted-Kirk $25.25 Superior Olmsted-Kirk $28.33 Superior Olmsted-Kirk $ ½x14 Mead 5-part black image Superior Olmsted-Kirk $31.20 carbonless rev. coll. 47a 8½x11 Astro Bright Cover and text 60T Olmsted-Kirk $15.76 $ b 8½x11 Astro Bright Cover and text 65C Olmsted-Kirk $31.19 $32.02 Specialty Paper 48 14" Vital Records Bank Note Paper lb. Security Paper, 8½x11 Certified Birth Certificate lb. Weston Ledger or Equal, 8½x14 Marriage License Stock Olmsted-Kirk Paper Co W. Wingfoot Houston, TX Attn: Anne Wormall Phone: Fax: Scott-Merriman, Inc Goodnight Lane, #200 Dallas, TX Attn: Jeff Biggs Phone: Fax: scott-merriman@sbcglobal.net Scott Merriman Scott Merriman Scott Merriman $ $ $187.50

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100 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL JURY FUND TRI-CITY COFFEE SERVICE WARREN'S DO-NUTS ROAD & BRIDGE PCT.#1 M&D SUPPLY SCOOTER'S LAWNMOWERS AT&T UNITED STATES POSTAL SERVICE ROAD & BRIDGE PCT.# ** ** APAC, INC. - TROTTI & THOMSOM APPLIED INDUSTRIAL TECH CRABTREE BARRICADE SYSTEMS, INC. 24, GCR BEAUMONT TRUCK TIRE CENTER ENTERGY MUNRO'S OFFICE DEPOT SHERWIN-WILLIAMS TRI-CON, INC. 5, WAUKESHA-PEARCE IND., INC NEW WAVE WELDING TECHNOLOGY ACT PIPE AND SUPPLY TEXAS ASPHALT PAVEMENT ASSOC 1, ,763.72** ROAD & BRIDGE PCT. # 3 A&A EQUIPMENT ACTION OIL SERVICE, INC CERTIFIED LABORATORIES BEAUMONT ENTERPRISE FARM & HOME SUPPLY MUNRO'S SCOTT EQUIPMENT, INC AT&T TIME WARNER COMMUNICATIONS MATHESON TRI-GAS HAMSHIRE TIRE & AUTO LOWE'S HOME CENTERS, INC DOT CHAUVIN PRO CHEM INC ROAD & BRIDGE PCT.#4 1,952.45** ABLE FASTENER, INC AUTOMATIC PUMP AND EQUIP., INC BEAUMONT TROPHIES CITY OF BEAUMONT - WATER DEPT RB EVERETT & COMPANY, INC ENTERGY 1, M&D SUPPLY MUNRO'S OFFICE DEPOT OIL CITY TRACTORS, INC TRI-CON, INC. 6, UNITED STATES POSTAL SERVICE LANSDOWNE-MOODY CO INTERSTATE ALL BATTERY CENTER - BMT ON TIME TIRE ASCO ,047.31** PARKS & RECREATION ENTERGY A-1 MACHINE & HYDRAULIC GENERAL FUND TAX OFFICE **

101 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL THE EXAMINER VERIZON WIRELESS UNITED STATES POSTAL SERVICE COUNTY HUMAN RESOURCES UNITED STATES POSTAL SERVICE AUDITOR'S OFFICE UNITED STATES POSTAL SERVICE COUNTY CLERK 1,052.47* 8.80* 22.18* XEROX CORPORATION 1, UNITED STATES POSTAL SERVICE MANATRON 10, ,780.79* COUNTY JUDGE JAN GIROUARD & ASSOCIATES WEST PUBLISHING CORPORATION UNITED STATES POSTAL SERVICE VERVIE JONES-WHITE J.T. HAYNES DUNHAM HALLMARK PLLC 1, RISK MANAGEMENT UNITED STATES POSTAL SERVICE COUNTY TREASURER UNITED STATES POSTAL SERVICE PURCHASING DEPARTMENT UNITED STATES POSTAL SERVICE GENERAL SERVICES GUARDIAN FORCE CASH ADVANCE ACCOUNT TIME WARNER COMMUNICATIONS TRI-CITY COFFEE SERVICE TEXAS COFFEE COMPANY VELOCITY EXPRESS CROWN CASTLE INTERNATIONAL 1, GRIFFIN ELECTRIC 1, DATA PROCESSING GUARDIAN FORCE BLACK BOX CORPORATION STAR GRAPHICS COPIERS, INC CDW COMPUTER CENTERS, INC VERIZON WIRELESS PENTON TECHOLOGY MEDIA SUMMIT TRAINING 1, VOTERS REGISTRATION DEPT UNITED STATES POSTAL SERVICE ELECTIONS DEPARTMENT M&D SUPPLY SUTHERLAND LUMBER CO LOWE'S HOME CENTERS, INC DISTRICT ATTORNEY MANNINGS SCHOOL SUPPLY ,516.96* 15.92* * 8.22* 3,409.60* 2,920.64* * *

102 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL OFFICE DEPOT UNITED STATES POSTAL SERVICE CHILD ABUSE & FORENSIC SERVICES MCM ELEGANTE HOTEL SUMMER TANNER DISTRICT CLERK UNITED STATES POSTAL SERVICE CRIMINAL DISTRICT COURT JAMES R. MAKIN, P.C TH DISTRICT COURT JEFFERSON CTY. BAR ASSOCIATION TEXAS COURT REPORTERS ASSOCIATION TH DISTRICT COURT CASH ADVANCE ACCOUNT 1, TH DISTRICT COURT JEFFERSON CTY. BAR ASSOCIATION UNITED STATES POSTAL SERVICE ND DISTRICT COURT 1,330.48* * * * 1,659.00* * GAYLYN COOPER 1, THOMAS J. BURBANK, P.C LEAH HAYES NATHAN REYNOLDS, JR JOHN D WEST UNITED STATES POSTAL SERVICE JOEL WEBB VAZQUEZ LUKE NICHOLS 1, SUMMER TANNER ALEX BILL III RIGHT TIME EDUCATIONAL SUPPORT SYS C. HADEN CRIBBS JR., PC 24, AUDWIN M SAMUEL ,109.98* 279TH DISTRICT COURT GAYLYN COOPER PHILLIP DOWDEN LAIRON DOWDEN, JR TERRENCE HOLMES 1, MARVA PROVO ANITA F. PROVO KEVIN PAULA SEKALY PC KEVIN S. LAINE CHARLES ROJAS 1, UNITED STATES POSTAL SERVICE KIMBERLY PHELAN, P.C RONALD PLESSALA NORMAN DESMARAIS JR. 1, STEFANIE L. ADAMS, ATTORNEY AT LAW TH DISTRICT COURT PHILLIP DOWDEN 1, RAY COXE, PH.D TERRENCE HOLMES 1, JEFFERSON CTY. BAR ASSOCIATION ANITA F. PROVO 1, KEVIN S. LAINE CHARLES ROJAS GLEN M. CROCKER 1, LANGSTON ADAMS JUDY PAASCH 2, ,131.63*

103 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL LUKE NICHOLS RYAN L MATUSKA TONYA CONNELL TOUPS RONALD PLESSALA 1, JONATHAN L. STOVALL 1, STEFANIE L. ADAMS, ATTORNEY AT LAW THOMAS A PETERSON TERRENCE ALLISON MITCH ADAMS ATTORNEY AT LAW ,579.54* JUSTICE COURT-PCT 1 PL 1 UNITED STATES POSTAL SERVICE JUSTICE COURT-PCT 1 PL 2 UNITED STATES POSTAL SERVICE JUSTICE COURT-PCT 2 CASH ADVANCE ACCOUNT OFFICE DEPOT JUSTICE COURT-PCT 4 POSTMASTER JUSTICE COURT-PCT 6 WEST PUBLISHING CORPORATION UNITED STATES POSTAL SERVICE JUSTICE COURT-PCT 7 AT&T JUSTICE OF PEACE PCT. 8 OFFICE DEPOT COUNTY COURT AT LAW NO.1 UNITED STATES POSTAL SERVICE LEXIS-NEXIS COUNTY COURT AT LAW NO. 2 GAYLYN COOPER MARVA PROVO UNITED STATES POSTAL SERVICE LANGSTON ADAMS SHEIGH SUMMERLIN ANTOINE FREEMAN THE PARKER LAW FIRM DUSTIN R. GALMOR COUNTY COURT AT LAW NO. 3 MANNINGS SCHOOL SUPPLY UNITED STATES POSTAL SERVICE JOEL WEBB VAZQUEZ C. HADEN CRIBBS JR., PC COURT MASTER JUDGE LARRY GIST 2, VERIZON WIRELESS UNITED STATES POSTAL SERVICE MEDIATION CENTER ART SIGNS & DECALS JASON'S DELI * 3.62* * * * 29.41* 82.26* 45.69* 1,962.75* * 2,856.66*

104 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL UNITED STATES POSTAL SERVICE COMMUNITY SUPERVISION CDW COMPUTER CENTERS, INC SHERIFF'S DEPARTMENT * 91.76* CARQUEST AUTO PARTS # FED EX GT DISTRIBUTORS, INC. 2, JEFFERSON CTY. SHERIFF'S DEPARTMENT 2, OLMSTED-KIRK PAPER SCOOTER'S LAWNMOWERS AT&T RANDY WALSTON KEESHA GUILLORY UNITED STATES POSTAL SERVICE 1, BEAUMONT OCCUPATIONAL SERVICE, INC CINDY WOLFE SHERWOOD ANIMAL CLINIC POLICE TRAK SYSTEMS SORENSON FORENSIC 11, FLIGHT SUITS DBA GIBSON & BARNES ,968.02* CRIME LABORATORY ABACUS DIAGNOSTIC, INC COLLABORATIVE TESTING SERVICES COTTON CARGO FED EX OFFICE DEPOT SANITARY SUPPLY, INC CDW COMPUTER CENTERS, INC UNITED STATES POSTAL SERVICE MIRELES TECHNOLOGIES, INC CERILLIANT JULIE HANNON JAIL - NO. 2 MARK'S PLUMBING PARTS HILO / O'REILLY AUTO PARTS KINDRA, DBA J&R SERVICES 2, M&D SUPPLY OFFICE DEPOT PETTY CASH - SHERIFF'S OFFICE AT&T MARK ELLIS JUVENILE PROBATION DEPT. VERIZON WIRELESS UNITED STATES POSTAL SERVICE JUVENILE DETENTION HOME BOB BARKER CO., INC CASH ADVANCE ACCOUNT JOHN C. WHITE, D.D.S OAK FARM DAIRY CHARMTEX INC FLOWERS FOODS A1 FILTER SERVICE COMPANY CONSTABLE PCT 1 VERIZON WIRELESS UNITED STATES POSTAL SERVICE CONSTABLE-PCT 2 VERIZON WIRELESS CONSTABLE-PCT 4 3,592.77* 3,727.99* * 2,543.55* * *

105 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL VERIZON WIRELESS CONSTABLE-PCT 6 CASH ADVANCE ACCOUNT OFFICE DEPOT SUPPLY VERIZON WIRELESS UNITED STATES POSTAL SERVICE CONSTABLE PCT. 7 VERIZON WIRELESS CONSTABLE PCT. 8 VERIZON WIRELESS AGRICULTURE EXTENSION SVC TERRIE S. LOONEY KIRKSEY'S SPRINT PRINTING UNITED STATES POSTAL SERVICE HEALTH AND WELFARE NO. 1 AMERICAN PUBLIC HEALTH ASSOCIATION CITY OF BEAUMONT BEAUMONT TROPHIES ENTERGY MUNRO'S PETTY CASH - N C WELFARE PHYSICIAN SALES & SERVICE, INC STAR GRAPHICS COPIERS, INC UNITED STATES POSTAL SERVICE RACHEL DRAGULSKI SIGN INTERNATIONAL CENTERPOINT ENERGY RESOURCES CORP BONNIE SWAIN SAM'S CLUB DIRECT NOVARTIS VACCINES AND DIAGNOSTICS 3, HEB FOOD DRUG HEALTH AND WELFARE NO. 2 AMERICAN PUBLIC HEALTH ASSOCIATION CLAYBAR FUNERAL HOME, INC OFFICE DEPOT AT&T TEXAS GAS SERVICE ESSLINE KNOX CHILD WELFARE UNIT DISA, INC TARGET STORES DIVISION 3, BEAUMONT OCCUPATIONAL SERVICE, INC J.C. PENNEY'S 2, ENVIRONMENTAL CONTROL AT&T INDIGENT MEDICAL SERVICES * 1,168.92* * * * 4,915.91* 1,381.91* 6,774.32* 29.46* LOCAL GOVERNMENT SOLUTIONS LP 3, CARDINAL HEALTH 110 INC 12, ,594.76* EMERGENCY MANAGEMENT VERIZON WIRELESS MAINTENANCE-BEAUMONT *

106 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL GUARDIAN FORCE CITY OF BEAUMONT - WATER DEPT. 8, W.W. GRAINGER, INC ENTERGY 8, RITTER LUMBER CO SANITARY SUPPLY, INC. 4, ACE IMAGEWEAR AT&T 5, CDW COMPUTER CENTERS, INC ACADIAN HARDWOODS, BEAUMONT AT&T GLOBAL SERVICES 2, OTIS ELEVATOR COMPANY 2, FIRETROL PROTECTION SYSTEMS, INC NEDERLAND FRAME SHOP ,807.96* MAINTENANCE-PORT ARTHUR JOHNSTONE SUPPLY ALL-PHASE ELECTRIC SUPPLY DRAGO HARDWARE CO AT&T 1, TIME WARNER COMMUNICATIONS SOLAR TEXAS GAS SERVICE PARKER LUMBER CARRIER ENTERPRISE LLC MAINTENANCE-MID COUNTY ENTERGY ACE IMAGEWEAR ATTABOY TERMITE & PEST CONTROL SERVICE CENTER A-LINE FRONT END & BRAKE KINSEL FORD, INC WHITE TIRE VERIZON WIRELESS BUMPER TO BUMPER AIRPORT GULF TOWING LLC UNIFIRST HOLDINGS INC SPANKY'S WRECKER SERVICE INC ADVANCE AUTO PARTS VETERANS SERVICE 2,416.01* * 2,161.76* UNITED STATES POSTAL SERVICE HILARY GUEST * 190,079.91** J.C. FAMILY TREATMENT CT. BEAUMONT OCCUPATIONAL SERVICE, INC JUDY PAASCH LAW LIBRARY FUND TDCAA BOOK ORDERS WEST PUBLISHING CORPORATION EMPG GRANT VERIZON WIRELESS JUVENILE TJPC-A VICTORIA COUNTY JUVENILE SERVICES JUVENILE PROB & DET. FUND VERIZON WIRELESS IV-E FOSTER CARE ** ** ** 22.72** 31.90**

107 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL VERIZON WIRELESS COMMUNITY SUPERVISION FND 34.49** BEAUMONT TROPHIES 1, DELL MARKETING L.P. 43, CASH ADVANCE ACCOUNT 1, CDW COMPUTER CENTERS, INC VERIZON WIRELESS UNITED STATES POSTAL SERVICE ABSHIRE INTERPRETING SERVICES ,156.05** JEFF. CO. WOMEN'S CENTER GUARDIAN FORCE BINSWANGER GLASS CO DELL MARKETING L.P. 11, FAST SIGNS, INC GOLD CREST ELECTRIC CO., INC INTOXIMETERS, INC JEFFERSON CTY. WOMEN'S CENTER LUBE SHOP M&D SUPPLY OFFICE DEPOT PHILPOTT MOTORS, INC. 26, SANITARY SUPPLY, INC SUPREME SALES CO., INC. 4, SYSCO FOOD SERVICES, INC TIME WARNER COMMUNICATIONS TEXAS PROBATION ASSOCIATION PETTY CASH - RESTITUTION I VERIZON WIRELESS THE CHANGE COMPANIES BEN E KEITH FOODS 1, PAPER MART ATTABOY TERMITE & PEST CONTROL ROCHESTER ARMORED CAR CO INC SAM'S CLUB DIRECT 1, ,258.03** HIGH RISK CASELOAD GRANT CASH ADVANCE ACCOUNT COMMUNITY CORRECTIONS PRG CASH ADVANCE ACCOUNT JAMES GREEN LAW OFFICER TRAINING GRT OFFICE DEPOT SCAAP GRANT ** ** ** KUBOTA TRACTOR CORPORATION 12, ,018.80** DRUG INTERVENTION COURT REDWOOD TOXICOLOGY LABORATORY COUNTY RECORDS MANAGEMENT DELL MARKETING L.P UNITED STATES POSTAL SERVICE VAWA FUND KIMBERLY PHELAN, P.C DEPUTY SHERIFF EDUCATION CASH ADVANCE ACCOUNT TAX OFFICE AUTO DEALER 90.88** ** ** **

108 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL ACADIAN HARDWOODS, BEAUMONT J.P. COURTROOM TECH. FUND DELL MARKETING L.P. 1, CDW COMPUTER CENTERS, INC VERIZON WIRELESS HOTEL OCCUPANCY TAX FUND MUNRO'S OFFICE DEPOT TIME WARNER COMMUNICATIONS TRI-CITY COFFEE SERVICE VERIZON WIRELESS SETXSOCIALCENTER.COM CAPITAL PROJECTS FUND ** 1,370.73** ** GUARDIAN FORCE 1, MAVERICK COMMUNICATIONS, INC. 4, FAUST ENGINEERING & SURVEYING INC 5, ,766.21** AIRPORT FUND CINTAS, INC COASTAL WELDING SUPPLY ALL-PHASE ELECTRIC SUPPLY W.W. GRAINGER, INC MID-COUNTY ALTERNATOR NOACK LOCKSMITH OFFICE DEPOT ROGERS AUTO PARTS, INC TRI-CON, INC. 1, TRI-CITY COFFEE SERVICE NEDERLAND HARDWARE SUPPLY WHITE TUCKER COMPANY INC BUBBA'S AIR CONDITIONING GARSITE UNITED COMMUNICATIONS, INC VERIZON WIRELESS UNITED STATES POSTAL SERVICE LOWE'S HOME CENTERS, INC CLASSIC FORMS AND PRODUCTS CENTERPOINT ENERGY RESOURCES CORP TRIDENT PETROLEUM EQUIPMENT KBMT ASCENT AVIATION GROUP INC 82, ALLIED ELECTRICAL SYSTEMS&SOLUTIONS LAMAR ADVERTISING UNIFIRST HOLDINGS INC MOWERS TRACTORS INC INDUSTRIAL & COMMERCIAL MECHANICAL ADVANCE AUTO PARTS ,377.74** AIRPORT IMPROVE. GRANTS GARVER LLC 2, LIABILITY CLAIMS ACCOUNT PORTNER BOND PLLC 2, WORKER'S COMPENSATION FD TRISTAR RISK MANAGEMENT 3, TRISTAR RISK MANAGEMENT 4, PAYROLL FUND JEFFERSON CTY. TREASURER 17, INTERNAL REVENUE SERVICE JEFFERSON CTY. TREASURER - HEALTH 384, ,865.00** 2,796.29** 7,330.37**

109 PGM: GMCOMMV2 DATE PAGE: NAME AMOUNT CHECK NO. TOTAL JEFFERSON CTY. TREASURER - GENERAL JEFFERSON CTY. TREASURER - PAYROLL 1,588, JEFFERSON CTY. TREASURER - PAYROLL 586, TGSLC JEFFERSON CTY. TREASURER - TCDRS 520, DEPARTMENT OF SOCIAL SERVICES TENNESSEE CHILD SUPPORT FMS DMS PIONEER SBA - U S DEPARTMENT OF TREASURY ACCOUNT CONTROL TECHNOLOGY, INC CALIFORNIA STATE DISBURSEMENT UNIT ,098,549.15** ORCA - IKE SIMCO ENTERPRISES, LTD 117, H.B. NEILD & SONS, INC. 13, ,475.48** MARINE DIVISION JOHNSON SUPPLY PORT SECURITY ** ORANGE COUNTY TREASURER 69, ,575.64** 3,763,092.22***

110 110 Regular, September 05, 2013 There being no further business to come before the Court at this time, same is now here adjourned on this date, September 05, 2013