| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING -November 6, 2012 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNER | Utility Assistance | 27.76 | 11/6/2012 |
| #77 EMERALD #2 LIMITED PARTNER | Rental Assistance | 419.00 | 11/6/2012 |
| 4 IMPRINT INC | Meeting Expenses | 231.00 | 11/6/2012 |
| 4 IMPRINT INC | Supplies | 850.00 | 11/6/2012 |
| A DALE BRATCHER | Rental Assistance | 2,750.00 | 11/6/2012 |
| A&E BUSINESS PRODUCTS | Software Maintenance | 13,500.00 | 11/6/2012 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 120.00 | 11/6/2012 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 255.00 | 11/6/2012 |
| AARON BENTER | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 238.00 | 11/6/2012 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 750.00 | 11/6/2012 |
| AARON FIORENTINO | Counsel Fees-Juv | 425.00 | 11/6/2012 |
| AARON SCHATZ | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| AARON SCHATZ | Counsel Fees - CPS | 300.00 | 11/6/2012 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| AB SCIEX LLC | Lab Equip Mainten | 35,939.25 | 11/6/2012 |
| ABC WRECKER SERVICE | Wrecker Service | 90.00 | 11/6/2012 |
| ABC WRECKER SERVICE | Wrecker Service | 90.00 | 11/6/2012 |
| ABC WRECKER SERVICE | Central Garage Inv | 90.00 | 11/6/2012 |
| ABC WRECKER SERVICE | Wrecker Service | 225.00 | 11/6/2012 |
| ABC WRECKER SERVICE | Wrecker Service | 270.00 | 11/6/2012 |
| ABE FACTOR | Counsel Fees-Courts | 1,520.00 | 11/6/2012 |
| ABLE COMMUNICATIONS INC | Equipment Maint | 1,210.90 | 11/6/2012 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 5,512.97 | 11/6/2012 |
| ACTIVEDOCS INTERNATIONAL LIMITED | Software Maintenance | 103,136.80 | 11/6/2012 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 14,628.08 | 11/6/2012 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 85.45 | 11/6/2012 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 215.13 | 11/6/2012 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Building Maintenance | 14.50 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 14.50 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 18.50 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 18.50 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 18.50 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 18.50 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 29.00 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 33.00 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 33.00 | 11/6/2012 |
| ALARM SECURITY GROUP LLC | Burglar Systems | 33.00 | 11/6/2012 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 25.50 | 11/6/2012 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 475.00 | 11/6/2012 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 150.00 | 11/6/2012 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 225.00 | 11/6/2012 |
| ALLIANCE FOR CHILDREN | Alliance for Child'n | 10,807.08 | 11/6/2012 |
| ALPINE FUNERAL HOME | County Burials | 700.00 | 11/6/2012 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 350.00 | 11/6/2012 |
| AMBIT ENERGY LLC | Utility Assistance | 814.16 | 11/6/2012 |
| AMERICAN MESSAGING SERVICES LLC | Pager / Blackberry | 92.45 | 11/6/2012 |
| AMERICAN RED CROSS FT WORTH | Professional Service | 4,276.79 | 11/6/2012 |
| AMERICAN SCREENING CORPORATION | Lab Supplies | 2,612.50 | 11/6/2012 |
| ANGELICA TAYLOR | Reporter's Records | 472.00 | 11/6/2012 |
| ANNETTE SOTO | Restitution Payable | 123.50 | 11/6/2012 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 50.00 | 11/6/2012 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 1,400.00 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.75 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.25 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 99.90 | 11/6/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 109.50 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 99.45 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Supplies | 111.42 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Maintenance | 127.75 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 232.11 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Equipment | 236.21 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 267.53 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 399.00 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 449.00 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 483.93 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 714.75 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Parts and Supplies | 1,373.60 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,499.12 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,803.89 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 2,829.36 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 5,418.93 | 11/6/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | LV Grnt Compter(Mod) | 6,325.26 | 11/6/2012 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 90.64 | 11/6/2012 |
| ARROW MAGNOLIA CO | Building Maintenance | 339.75 | 11/6/2012 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 550.00 | 11/6/2012 |
| ASSOCIATED BAG COMPANY | Supplies | 79.38 | 11/6/2012 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 60.00 | 11/6/2012 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 311.46 | 11/6/2012 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 442.30 | 11/6/2012 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 510.03 | 11/6/2012 |
| ATMOS ENERGY CORP | Utility Assistance | 70.78 | 11/6/2012 |
| ATMOS ENERGY CORP | Utility Assistance | 132.39 | 11/6/2012 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| ATTICUS J GILL | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| ATTICUS J GILL | Counsel Fees-Courts | 2,100.00 | 11/6/2012 |
| AUTONATION FORT WORTH MOTORS | Central Garage Inv | 489.62 | 11/6/2012 |
| AVIS RENT A CAR SYSTEM LLC | Education | 421.38 | 11/6/2012 |
| BAILEY & GALYEN | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| BAILEY & GALYEN | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| BAILEY & GALYEN | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| BAILEY & GALYEN | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 11/6/2012 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 780.00 | 11/6/2012 |
| BALL & HASE PC | Counsel Fees-Courts | 525.00 | 11/6/2012 |
| BALL & HASE PC | Counsel Fees-Courts | 575.00 | 11/6/2012 |
| BALL & HASE PC | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| BALL & HASE PC | Counsel Fees-Courts | 1,425.00 | 11/6/2012 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 625.00 | 11/6/2012 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,801.63 | 11/6/2012 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,894.86 | 11/6/2012 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,379.49 | 11/6/2012 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,651.00 | 11/6/2012 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 3,041.61 | 11/6/2012 |
| BARRY ALFORD | Counsel Fees-Courts | 405.00 | 11/6/2012 |
| BARRY ALFORD | Counsel Fees-Courts | 1,025.00 | 11/6/2012 |
| BARRY ALFORD | Cnsl Fees-Crim Appls | 1,600.00 | 11/6/2012 |
| BARTHOLOW RENTAL CO INC | Parts and Supplies | 2,020.00 | 11/6/2012 |
| BASECOM INC | Building Maintenance | 1,709.49 | 11/6/2012 |
| BAYTECH SUPPLY INC | Kitchen Supplies | 1,231.20 | 11/6/2012 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 300.00 | 11/6/2012 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 11/6/2012 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 337.50 | 11/6/2012 |
| BEN LEONARD PLLC | Counsel Fees-Probate | 362.50 | 11/6/2012 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,000.00 | 11/6/2012 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,250.00 | 11/6/2012 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 12,672.92 | 11/6/2012 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 20,000.00 | 11/6/2012 |
| BILLOWVISTA PROPERTIES | Rental Assistance | 565.00 | 11/6/2012 |
| BIMBO BAKERIES USA INC | Food | 368.32 | 11/6/2012 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 880.00 | 11/6/2012 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 2,887.75 | 11/6/2012 |
| BLAKE BURNS | Counsel Fees-Courts | 231.25 | 11/6/2012 |
| BOB BARKER | Sheriff Inventory | 540.00 | 11/6/2012 |
| BONNIE B VANTIL | Rental Assistance | 320.00 | 11/6/2012 |
| BOUND TREE MEDICAL LLC | Lab Supplies | 351.80 | 11/6/2012 |
| BRADFORD SHAW | Counsel Fees-Juv | 100.00 | 11/6/2012 |
| BRADFORD SHAW | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| BRENDA HANSEN | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| BRENDA HANSEN | Cnsl Fees-Juv Det&Tr | 300.00 | 11/6/2012 |
| BRENDA HANSEN | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| BRENDA HANSEN | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| BRENDA HANSEN | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| BRENDA HANSEN | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| BRENDA R VONJOE | Counsel Fees-Courts | 1,300.00 | 11/6/2012 |
| BRETT BOONE | Counsel Fees-Courts | 150.00 | 11/6/2012 |
| BRETT BOONE | Counsel Fees-Courts | 630.00 | 11/6/2012 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 3,435.00 | 11/6/2012 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| BRIAN J NEWMAN | Counsel Fees-Courts | 270.00 | 11/6/2012 |
| BRIAN J WILLETT | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| BRIAN J WILLETT | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| BRIAN J WILLETT | Counsel Fees-Courts | 345.00 | 11/6/2012 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| BROWN, OWENS AND BRUMLEY | County Burials | 1,491.22 | 11/6/2012 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| BUFFALO COUNTY CLERKS OFFICE | Cert Copies/Trans | 1.75 | 11/6/2012 |
| BUSINESS INTERIORS | Equipment Rentals | 135.00 | 11/6/2012 |
| BUSINESS INTERIORS | Equipment Rentals | 3,945.00 | 11/6/2012 |
| BUYERS BARRICADES INC | Building Maintenance | 407.10 | 11/6/2012 |
| BVA SCIENTIFIC INC | Lab Supplies | 329.45 | 11/6/2012 |
| CAD SUPPLIES SPECIALTY | Voting Supplies | 288.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 375.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 675.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 875.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 1,000.00 | 11/6/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 1,925.00 | 11/6/2012 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| Candice L Fay | Education | 35.00 | 11/6/2012 |
| CANTEY HANGER LLP | Counsel Fees-Courts | 390.00 | 11/6/2012 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| CAROLE KERR | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| CAROLE KERR | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| CAROLE L ROGERS | Psych Exam/Testimony | 2,000.00 | 11/6/2012 |
| CARTEGRAPH SYSTEMS INC | Software Maintenance | 27,220.00 | 11/6/2012 |
| CARY M SCHROEDER | Counsel Fees-Probate | 3,040.00 | 11/6/2012 |
| CASEY COLE | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 375.00 | 11/6/2012 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 550.00 | 11/6/2012 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 6,545.00 | 11/6/2012 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 11/6/2012 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 11/6/2012 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 470.00 | 11/6/2012 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 905.00 | 11/6/2012 |
| CATS EYE INTELLIGENCE SERVICE | Investigative | 425.65 | 11/6/2012 |
| CATS EYE INTELLIGENCE SERVICE | Investigative | 500.00 | 11/6/2012 |
| CDW GOVERNMENT INC | Supplies | 42.32 | 11/6/2012 |
| CDW GOVERNMENT INC | Computer Supplies | 145.49 | 11/6/2012 |
| CDW GOVERNMENT INC | Non-Track Equipment | 480.93 | 11/6/2012 |
| CEN-TEX UNIFORM SALES INC | Clothing | 231.04 | 11/6/2012 |
| CEPHEID INC | Lab Supplies | 360.00 | 11/6/2012 |
| CERTIFIED LAB | Equipment Maint | 1,654.60 | 11/6/2012 |
| CFA SOFTWARE | Computer Maintenance | 595.00 | 11/6/2012 |
| CHAD LEE | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| CHAD LEE | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| CHAD LEE | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| CHAD LEE | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| CHADWELL GROUP LP | Professional Service | 2,455.24 | 11/6/2012 |
| CHAMPLIN LAW FIRM | Counsel Fees-Probate | 2,817.50 | 11/6/2012 |
| CHARLES BURGESS | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| CHARLES BURGESS | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| CHARLES E WILLIAMS | County Burials | 700.00 | 11/6/2012 |
| CHARLES ROACH | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| CHARLES ROACH | Counsel Fees-Courts | 1,300.00 | 11/6/2012 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| CHARM-TEX | Personal Hygiene | 107.60 | 11/6/2012 |
| CHARTER COMMUNICATIONS | Subscriptions | 66.29 | 11/6/2012 |
| CHARTER COMMUNICATIONS | Subscriptions | 72.88 | 11/6/2012 |
| CHARTER COMMUNICATIONS | Data Transmiss Line | 186.98 | 11/6/2012 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 12.60 | 11/6/2012 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 94.50 | 11/6/2012 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 2,746.38 | 11/6/2012 |
| CHEMSEARCH | Building Maintenance | 549.90 | 11/6/2012 |
| CHERYL DIANE EASLEY | Rental Assistance | 2,140.00 | 11/6/2012 |
| CHEVRON USA INC. | Fuel | 85.19 | 11/6/2012 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 1,125.00 | 11/6/2012 |
| CITY OF ARLINGTON | Fuel | 713.61 | 11/6/2012 |
| CITY OF ARLINGTON | Fuel | 797.56 | 11/6/2012 |
| CITY OF COLLEYVILLE | Rent | 47.00 | 11/6/2012 |
| CITY OF MANSFIELD WATER | Utility Assistance | 230.24 | 11/6/2012 |
| CITY OF NORTH RICHLAND HILLS | Professional Service | 6,527.80 | 11/6/2012 |
| CK DFW PARTNERS LTD | County Projects | 650.50 | 11/6/2012 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 800.00 | 11/6/2012 |
| Cobi L Tittle | Tuition C/room Train | 43.19 | 11/6/2012 |
| CODY L COFER | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| CODY L COFER | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| COGNISERV LLC | Equipment Maint | 36,725.00 | 11/6/2012 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| COMMERCIAL RECORDER | Advertis/Publicity | 17.50 | 11/6/2012 |
| COMMUNITY DYNAMICS - FORT WORTH LTD | Rental Assistance | 621.00 | 11/6/2012 |
| COMPREHENSIVE BREAST CARE CNTR OF T | Professional Service | 141.77 | 11/6/2012 |
| CONCHO SUPPLY INC | Central Garage Inv | (270.04) | 11/6/2012 |
| CONCHO SUPPLY INC | Parts and Supplies | 367.20 | 11/6/2012 |
| CONCHO SUPPLY INC | Central Garage Inv | 430.90 | 11/6/2012 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 859.98 | 11/6/2012 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 11/6/2012 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 4,457.97 | 11/6/2012 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 11/6/2012 |
| CRAIG DAMERON | Counsel Fees-Courts | 225.00 | 11/6/2012 |
| CROSS CULTURAL CONCEPTS | Interpreter Fees | 140.00 | 11/6/2012 |
| CROSS CULTURAL CONCEPTS | Interpreter Fees | 140.00 | 11/6/2012 |
| CRUISERS | Non-Track Equipment | 1,433.23 | 11/6/2012 |
| CTJ MAINTENANCE INC | Custodian Services | 3,431.25 | 11/6/2012 |
| CTJ MAINTENANCE INC | Custodian Services | 13,178.24 | 11/6/2012 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 1,098.00 | 11/6/2012 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 175.00 | 11/6/2012 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 1,350.00 | 11/6/2012 |
| DAL PAIR | Counsel Fees-Probate | 2,200.00 | 11/6/2012 |
| DALLAS COUNTY SHERIFF | Court Costs | 140.00 | 11/6/2012 |
| DALLAS COUNTY SOUTHWESTERN | Professional Service | 843.00 | 11/6/2012 |
| DANA A DUFFEY | Counsel Fees - CPS | 570.00 | 11/6/2012 |
| DANIEL E COLLINS | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| DANIEL E COLLINS | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 650.00 | 11/6/2012 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| DANIEL YOUNG | Counsel Fees-Courts | 118.75 | 11/6/2012 |
| DANIEL YOUNG | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| DANIEL YOUNG | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| DANIEL YOUNG | Counsel Fees-Courts | 370.00 | 11/6/2012 |
| DANIEL YOUNG | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| DANIEL YOUNG | Counsel Fees-Probate | 660.00 | 11/6/2012 |
| DANNY D PITZER | Counsel Fees-Courts | 175.00 | 11/6/2012 |
| DANNY D PITZER | Counsel Fees-Courts | 275.00 | 11/6/2012 |
| DANNY D PITZER | Counsel Fees-Courts | 2,800.00 | 11/6/2012 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 150.00 | 11/6/2012 |
| DAVID BAYS | Counsel Fees-Courts | 850.00 | 11/6/2012 |
| DAVID BAYS | Counsel Fees-Courts | 2,000.00 | 11/6/2012 |
| DAVID CLEVELAND | Travel | 444.22 | 11/6/2012 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| DAVID PALMER | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| DAVID PEARSON, IV | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| DAVID PEARSON, IV | Counsel Fees-Juv | 250.00 | 11/6/2012 |
| DAVID PEARSON, IV | Counsel Fees-Courts | 370.00 | 11/6/2012 |
| DAVID RICHARDS | Counsel Fees-Probate | 600.00 | 11/6/2012 |
| DAVID RICHARDS | Counsel Fees-Courts | 650.00 | 11/6/2012 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,200.00 | 11/6/2012 |
| DAWN M ROBERTS | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| DBC FAMILY LAW | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| DBC FAMILY LAW | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| DEAN SWANDA | Cnsl Fees-Crim Appls | 2,689.90 | 11/6/2012 |
| DEBBIE EDWARDS | Reporter's Records | 268.00 | 11/6/2012 |
| Debra S Singleton | Education | 267.08 | 11/6/2012 |
| DELL MARKETING | Non-Track Equipment | 2,228.76 | 11/6/2012 |
| DELUX CLEANING SUPPLY | Building Maintenance | 156.40 | 11/6/2012 |
| DESERT SG LLC | Utility Assistance | 45.62 | 11/6/2012 |
| DIAGNOSTIC HYBRIDS, INC. | Lab Supplies | 212.16 | 11/6/2012 |
| DIOSELINA LOPEZ | Restitution Payable | 100.00 | 11/6/2012 |
| DIRECT ENERGY | Utility Assistance | 200.00 | 11/6/2012 |
| DIRECT ENERGY LP | Utility Assistance | 153.39 | 11/6/2012 |
| DIRECTV INC | Subscriptions | 55.99 | 11/6/2012 |
| DJONT/JPM AUSTIN LEASING LLC | Prepaid - Travel | 248.40 | 11/6/2012 |
| DOBSON LAW FIRM | Constable 4 Fees | 75.00 | 11/6/2012 |
| DON CLYBURN | Liaison Expense | 347.07 | 11/6/2012 |
| DON GANDY | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| DON M DAWES | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 72.00 | 11/6/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 460.94 | 11/6/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 750.00 | 11/6/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 808.28 | 11/6/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 1,351.98 | 11/6/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 2,000.00 | 11/6/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | Pool Maintenance | 2,475.47 | 11/6/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 3,700.00 | 11/6/2012 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 16,493.30 | 11/6/2012 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 32,959.52 | 11/6/2012 |
| DOWNTOWN FORT WORTH, INC. | Subscriptions | 65.00 | 11/6/2012 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| DSCI INC and | Rehab/Preserve Act | 1,650.00 | 11/6/2012 |
| DSCI INC and | Rehab/Preserve Act | 21,930.00 | 11/6/2012 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 400.00 | 11/6/2012 |
| DURKIN & GRAHAM PC | Counsel Fees - CPS | 418.35 | 11/6/2012 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 265.00 | 11/6/2012 |
| EAN HOLDINGS LLC | Travel | 66.46 | 11/6/2012 |
| EAN HOLDINGS LLC | Damage Claims | 233.91 | 11/6/2012 |
| EAN HOLDINGS LLC | Education | 255.00 | 11/6/2012 |
| EARL E BATES JR | Counsel Fees-Courts | 1,200.00 | 11/6/2012 |
| EARL E BATES JR | Counsel Fees-Courts | 1,300.00 | 11/6/2012 |
| EDWARD G JONES | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| EDWARD G JONES | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| EIL VENTURES ONE LLC | Utility Assistance | 30.12 | 11/6/2012 |
| EIL VENTURES ONE LLC | Rental Assistance | 655.00 | 11/6/2012 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 725.00 | 11/6/2012 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 3,210.00 | 11/6/2012 |
| EMF BEDFORD LP | Utility Assistance | 66.94 | 11/6/2012 |
| EMF BEDFORD LP | Rental Assistance | 525.00 | 11/6/2012 |
| EMPIRE PAPER | Sheriff Inventory | 45.12 | 11/6/2012 |
| EMPIRE PAPER | Supplies | 96.70 | 11/6/2012 |
| EMPIRE PAPER | Building Maintenance | 290.10 | 11/6/2012 |
| EMPIRE PAPER | Custodian Supplies | 483.50 | 11/6/2012 |
| ENTRUST ENERGY INC | Utility Assistance | 317.17 | 11/6/2012 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 481.00 | 11/6/2012 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 497.19 | 11/6/2012 |
| EQUINE & LIVESTOCK EDUCATION-ELEC | Education | 40.00 | 11/6/2012 |
| ERIC CUMMINGS | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| ERIC CUMMINGS | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| ERNEST HAGLER | Hlth Dept Immu Fees | 11.00 | 11/6/2012 |
| ESTES & CLEVELAND INSURANCE AGENCY | Bonds | 71.00 | 11/6/2012 |
| EUGENE HUNTER | Rental Assistance | 600.00 | 11/6/2012 |
| EVCO PARTNERS LP | Supplies | 5.26 | 11/6/2012 |
| EVCO PARTNERS LP | Supplies | 5.36 | 11/6/2012 |
| EVCO PARTNERS LP | Supplies | 7.42 | 11/6/2012 |
| EVCO PARTNERS LP | Supplies | 7.42 | 11/6/2012 |
| EVCO PARTNERS LP | Supplies | 48.61 | 11/6/2012 |
| EVCO PARTNERS LP | Custodian Supplies | 49.92 | 11/6/2012 |
| EVCO PARTNERS LP | Supplies | 51.68 | 11/6/2012 |
| EVCO PARTNERS LP | Laundry Services | 62.05 | 11/6/2012 |
| EVCO PARTNERS LP | Parts and Supplies | 62.70 | 11/6/2012 |
| EVCO PARTNERS LP | Parts and Supplies | 89.04 | 11/6/2012 |
| EVCO PARTNERS LP | Landscaping Expense | 121.92 | 11/6/2012 |
| EVCO PARTNERS LP | Custodian Supplies | 195.94 | 11/6/2012 |
| EVCO PARTNERS LP | Landscaping Expense | 305.54 | 11/6/2012 |
| EXECUTIVE FORMS & SUPPLIES | Health Promo Pgrm | 110.04 | 11/6/2012 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 687.46 | 11/6/2012 |
| FAMILY DOLLAR #4688 | Other Payable | 20.00 | 11/6/2012 |
| FAMILY DOLLAR #8326 | County Burials | 21.86 | 11/6/2012 |
| FAMILY DOLLAR #8326 | Other Payable | 60.00 | 11/6/2012 |
| FARMERS MARKET | Food | 352.11 | 11/6/2012 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 5,190.00 | 11/6/2012 |
| FEDERAL EMERGENCY MANAGEMENT | Fed Grant Revenue | 53.80 | 11/6/2012 |
| FEDEX | Postage | 25.42 | 11/6/2012 |
| FEDEX | Postage | 28.42 | 11/6/2012 |
| FEDEX | Postage | 56.88 | 11/6/2012 |
| FEDEX | Postage | 99.60 | 11/6/2012 |
| FEDEX | Postage | 427.93 | 11/6/2012 |
| FEDEX | Other Payable | 511.12 | 11/6/2012 |
| FEDEX | Postage | 554.14 | 11/6/2012 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| FELIPE O CALZADA | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| FELIPE O CALZADA | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| FELIPE O CALZADA | Counsel Fees-Juv | 570.00 | 11/6/2012 |
| FELIPE O CALZADA | Counsel Fees - CPS | 700.00 | 11/6/2012 |
| FIESTA MART #60 | Food/Hygiene Assist | 15.00 | 11/6/2012 |
| FIESTA MART INC | Other Payable | 20.00 | 11/6/2012 |
| FILTER SYSTEMS INC | A/C Maint Contract | 33.95 | 11/6/2012 |
| FILTER SYSTEMS INC | A/C Maint Contract | 53.76 | 11/6/2012 |
| FILTER SYSTEMS INC | A/C Maint Contract | 93.52 | 11/6/2012 |
| FILTER SYSTEMS INC | A/C Maint Contract | 120.02 | 11/6/2012 |
| FILTER SYSTEMS INC | A/C Maint Contract | 149.42 | 11/6/2012 |
| FILTER SYSTEMS INC | A/C Maint Contract | 259.30 | 11/6/2012 |
| FILTER SYSTEMS INC | A/C Maint Contract | 1,015.33 | 11/6/2012 |
| FIRE PROGRAMS SOFTWARE | Software Maintenance | 1,345.00 | 11/6/2012 |
| FIRST CHOICE POWER | Utility Assistance | 559.83 | 11/6/2012 |
| FISHER SCIENTIFIC | Lab Supplies | 945.61 | 11/6/2012 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 250.00 | 11/6/2012 |
| FLOWERFIRE INC | Software Maintenance | 749.75 | 11/6/2012 |
| FORT WORTH BOLT AND TOOL CO | Field Equip&Supplies | 414.86 | 11/6/2012 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 95.00 | 11/6/2012 |
| FORT WORTH STAR TELEGRAM | Advertis/Publicity | 1,857.54 | 11/6/2012 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 273.82 | 11/6/2012 |
| FOX SCIENTIFIC INC | Lab Supplies | 190.30 | 11/6/2012 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 512.50 | 11/6/2012 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,400.00 | 11/6/2012 |
| FRANK ADLER | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| FRED CUMMINGS | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 119.00 | 11/6/2012 |
| FREDRICK MUYA | Rental Assistance | 550.00 | 11/6/2012 |
| FREEMAN FINANCIAL INVESTMENT CO LP | Central Garage Inv | 319.57 | 11/6/2012 |
| FREEMAN FINANCIAL INVESTMENT CO LP | Central Garage Inv | 684.07 | 11/6/2012 |
| FRONTIER UTILITIES LLC | Utility Assistance | 140.64 | 11/6/2012 |
| FT WORTH LAUNDRY & DRY CLEAN | Lab Equip Mainten | 32.00 | 11/6/2012 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 1,300.00 | 11/6/2012 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 2,675.00 | 11/6/2012 |
| FURNITURE BY WILLIAM WEBB | Non-Track Equipment | 1,148.00 | 11/6/2012 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| G ANDREW PLATT | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| G ANDREW PLATT | Counsel Fees-Courts | 275.00 | 11/6/2012 |
| G ANDREW PLATT | Counsel Fees-Courts | 2,850.00 | 11/6/2012 |
| GARY MEDLIN | Counsel Fees-Courts | 175.00 | 11/6/2012 |
| GARY MEDLIN | Counsel Fees-Courts | 1,110.00 | 11/6/2012 |
| GARY MEDLIN | Counsel Fees-Courts | 2,350.00 | 11/6/2012 |
| GARY SHANE LEWIS | Counsel Fees-Juv | 100.00 | 11/6/2012 |
| GARY SHANE LEWIS | Counsel Fees-Courts | 402.50 | 11/6/2012 |
| GARY SHANE LEWIS | Counsel Fees-Courts | 650.00 | 11/6/2012 |
| GE FOODLAND INC | Food/Hygiene Assist | 14.72 | 11/6/2012 |
| GEORGE MACKEY | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| GEORGE MACKEY | Counsel Fees-Courts | 625.00 | 11/6/2012 |
| GEORGE R TRIMBER LAW OFFICE | Litigation Expense | 104.00 | 11/6/2012 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 175.00 | 11/6/2012 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,725.00 | 11/6/2012 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,800.00 | 11/6/2012 |
| Georgia A Haynes | Mileage Allowance | 290.82 | 11/6/2012 |
| Georgia A Haynes | Travel | 584.30 | 11/6/2012 |
| GES | Building Maintenance | 144.56 | 11/6/2012 |
| GES | Building Maintenance | 282.70 | 11/6/2012 |
| GES | Building Maintenance | 444.55 | 11/6/2012 |
| GES | A/C Maint Contract | 716.12 | 11/6/2012 |
| GES | Building Maintenance | 1,723.62 | 11/6/2012 |
| GES | A/C Maint Contract | 3,460.43 | 11/6/2012 |
| GES | Building Maintenance | 4,918.86 | 11/6/2012 |
| GES | A/C Maint Contract | 6,735.82 | 11/6/2012 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 225.00 | 11/6/2012 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 475.00 | 11/6/2012 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 809.82 | 11/6/2012 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,019.97 | 11/6/2012 |
| GLOBAL LANGUAGE CENTER | Interpreter Fees | 180.00 | 11/6/2012 |
| GLYNIS MCGINTY | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| GRACE LIM | Rental Assistance | 920.00 | 11/6/2012 |
| GRANICUS INC | Software Maintenance | 2,500.00 | 11/6/2012 |
| GRAPEVINE RELIEF & COMMUNITY EXCHAN | Subrecipient Service | 6,535.00 | 11/6/2012 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 157.18 | 11/6/2012 |
| GREEN PLANET INC | Disposal Service | 319.00 | 11/6/2012 |
| GREENWOOD MOUNT OLIVET | Other Payable | 675.00 | 11/6/2012 |
| GREENWOOD MOUNT OLIVET | County Burials | 1,055.00 | 11/6/2012 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| GRICELDA SAMANO | Interpreter Fees | 700.00 | 11/6/2012 |
| GTOT | Education | 370.00 | 11/6/2012 |
| GTOT | Education | 370.00 | 11/6/2012 |
| GTOT | Tuition C/room Train | 370.00 | 11/6/2012 |
| GULF STATES DISTRIBUTORS | Range Supplies | 184.50 | 11/6/2012 |
| GULF STATES DOOR CONTROL INC | Building Maintenance | 2,641.81 | 11/6/2012 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 350.60 | 11/6/2012 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 350.60 | 11/6/2012 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 701.20 | 11/6/2012 |
| H & H INVESTMENTS | Rental Assistance | 600.00 | 11/6/2012 |
| H C BLAKEWELL INC | Vehicle Maintenance | 5.00 | 11/6/2012 |
| H D SMITH WHOLESALE CO | Medical Supplies | 2,757.47 | 11/6/2012 |
| HALO BRANDED SOLUTIONS INC | Clothing | 35.50 | 11/6/2012 |
| HAMIDA A ABDAL-KHALLAQ INC | Counsel Fees-Juv | 100.00 | 11/6/2012 |
| HAMIDA A ABDAL-KHALLAQ INC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| HAMIDA A ABDAL-KHALLAQ INC | Counsel Fees-Courts | 212.50 | 11/6/2012 |
| HAMIDA A ABDAL-KHALLAQ INC | Counsel Fees-Courts | 275.00 | 11/6/2012 |
| HAMIDA A ABDAL-KHALLAQ INC | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| HAMIDA A ABDAL-KHALLAQ INC | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| HANDLE WITH CARE BEHAVIOR | Education | 3.00 | 11/6/2012 |
| HANDLE WITH CARE BEHAVIOR | Education | 1,200.00 | 11/6/2012 |
| HANDLE WITH CARE BEHAVIOR | Education | 2,732.62 | 11/6/2012 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 50.00 | 11/6/2012 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 550.00 | 11/6/2012 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| HARRY HARRIS, III | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| HARRY HARRIS, III | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| HAWAIIAN FALLS WATER PARK | Restitution Payable | 2,312.00 | 11/6/2012 |
| HAWK ELECTRONICS | Telephone - Mobile | 83.96 | 11/6/2012 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 2,649.49 | 11/6/2012 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 20,648.78 | 11/6/2012 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,288.91 | 11/6/2012 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 2,725.23 | 11/6/2012 |
| Heather M Torres | Education | 79.80 | 11/6/2012 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 1,983.00 | 11/6/2012 |
| HENRY SCHEIN | Lab Supplies | 665.00 | 11/6/2012 |
| HERBERT D EVERITT | Counsel Fees-Courts | 260.00 | 11/6/2012 |
| HERBERT D EVERITT | Counsel Fees-Courts | 575.00 | 11/6/2012 |
| HERBERT D EVERITT | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| HERBERT L MILLER | Rental Assistance | 788.00 | 11/6/2012 |
| HERITAGE FOOD SERVICE EQUIPMENT INC | Kitchen Maintenance | 336.70 | 11/6/2012 |
| HEWLETT PACKARD COMPANY | Computer Maintenance | 6,934.80 | 11/6/2012 |
| HILEY CARS HURST LP | Central Garage Inv | 35.76 | 11/6/2012 |
| HILTON COLLEGE STATION | Education | 138.00 | 11/6/2012 |
| HILTON COLLEGE STATION | Education | 276.00 | 11/6/2012 |
| HILTON COLLEGE STATION | Education | 276.00 | 11/6/2012 |
| HILTON COLLEGE STATION | Education | 276.00 | 11/6/2012 |
| HI-WAY EQUIPMENT COMPANY LLC | Capital Outlay-Furni | 7,654.00 | 11/6/2012 |
| HONEYWELL INTERNATIONAL INC | A/C Maint Contract | 9,880.50 | 11/6/2012 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 12.00 | 11/6/2012 |
| HUMPHREY & MORTON CONST CO INC | Non-Track Const/Bldg | 107,381.88 | 11/6/2012 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 5,703.70 | 11/6/2012 |
| IMMUNALYSIS CORPORATION | Lab Equip Mainten | 8,600.00 | 11/6/2012 |
| IMPACT PROMOTIONAL SERVICES INC | Lab Supplies | 127.99 | 11/6/2012 |
| INDUS MIS INC | Equipment Maint | 5,040.00 | 11/6/2012 |
| INDUSTRIAL POWER ISUZU TRUCK | Central Garage Inv | 1,099.46 | 11/6/2012 |
| INFO-TECH RESEARCH GROUP INC | Professional Service | 34,900.00 | 11/6/2012 |
| INGRAM LIBRARY SERVICES | Law Books | 64.92 | 11/6/2012 |
| INSIGHT PUBLIC SECTOR | Software Maintenance | 8,732.70 | 11/6/2012 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 200.94 | 11/6/2012 |
| IRVING HOLDINGS INC | Transportation | 81.25 | 11/6/2012 |
| IRVING HOLDINGS INC | Transportation | 171.45 | 11/6/2012 |
| IRVING HOLDINGS INC | Transportation | 218.00 | 11/6/2012 |
| IVETTE HALEY | Travel | 50.00 | 11/6/2012 |
| J A SEXAUER | Building Maintenance | 33.21 | 11/6/2012 |
| J A SEXAUER | Building Maintenance | 36.62 | 11/6/2012 |
| J A SEXAUER | Building Maintenance | 201.83 | 11/6/2012 |
| J STEVEN BUSH | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| J STEVEN BUSH | Counsel Fees-Courts | 170.00 | 11/6/2012 |
| J STEVEN BUSH | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| J STEVEN BUSH | Counsel Fees-Courts | 410.00 | 11/6/2012 |
| J STEVEN BUSH | Counsel Fees-Courts | 460.00 | 11/6/2012 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,510.00 | 11/6/2012 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees - CPS | 2,425.00 | 11/6/2012 |
| JACK G DUFFY, JR. | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| JACK G DUFFY, JR. | Counsel Fees-Courts | 525.00 | 11/6/2012 |
| JACK L HINES JR | Building Maintenance | 260.00 | 11/6/2012 |
| JACK L HINES JR | Building Maintenance | 1,505.00 | 11/6/2012 |
| JACK L HINES JR | Building Maintenance | 1,545.00 | 11/6/2012 |
| JACQUELINE E WALKER | Professional Service | 1,264.76 | 11/6/2012 |
| JALAYNA D GAINES | Other Payable | 98.58 | 11/6/2012 |
| JALAYNA D GAINES | Court Visitor | 139.10 | 11/6/2012 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 2,800.00 | 11/6/2012 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 175.00 | 11/6/2012 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| JAMES R WILSON | Counsel Fees-Courts | 530.00 | 11/6/2012 |
| JANA KAY BRAVO | Professional Service | 903.40 | 11/6/2012 |
| JANET S O'NEIL | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| JANET Z CAPUA CATERING LLC | Meeting Expenses | 225.52 | 11/6/2012 |
| JANPAK | Kitchen Supplies | 60.24 | 11/6/2012 |
| JANPAK | Custodian Supplies | 822.40 | 11/6/2012 |
| JANPAK | Sheriff Inventory | 1,647.84 | 11/6/2012 |
| JAY GILBERT CABALLERO | Litigation Expense | 16.67 | 11/6/2012 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 890.00 | 11/6/2012 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 5,265.00 | 11/6/2012 |
| JEANIE MORRIS | Reporter's Records | 864.00 | 11/6/2012 |
| JEANIE MORRIS | Professional Service | 1,264.76 | 11/6/2012 |
| JEFF S HOOVER | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| JEFF S HOOVER | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| JEFF S HOOVER | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| JEFF S HOOVER | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| JEFFREY J VIGIL | Transportation | 6.98 | 11/6/2012 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| JERRY W WOODLOCK | Travel | 163.52 | 11/6/2012 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| JERRY WOOD | Counsel Fees-Courts | 750.00 | 11/6/2012 |
| JESUS NEVAREZ | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| JESUS NEVAREZ | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| JESUS NEVAREZ | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| JESUS NEVAREZ | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| JESUS NEVAREZ | Counsel Fees - CPS | 1,800.00 | 11/6/2012 |
| JI SPECIALTY SERVICES INC | Professional Service | 13,522.35 | 11/6/2012 |
| JIM CULBERTSON | Cnsl Fees-Juv Det&Tr | 550.00 | 11/6/2012 |
| JIM LANE | Counsel Fees-Courts | 170.00 | 11/6/2012 |
| JIM LANE | Counsel Fees-Courts | 775.00 | 11/6/2012 |
| JIM'S FUNERAL HOME | County Burials | 495.00 | 11/6/2012 |
| JMP INTEREST LTD | Law Books | 88.00 | 11/6/2012 |
| JOE H LOVING JR | Travel | 376.62 | 11/6/2012 |
| JOE H LOVING JR | Sal-Appted Off(VJ) | 555.56 | 11/6/2012 |
| JOETTA KEENE | Counsel Fees-Courts | 156.25 | 11/6/2012 |
| JOETTA KEENE | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| JOHN AVERY | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| JOHN AVERY | Counsel Fees-Courts | 475.00 | 11/6/2012 |
| JOHN AVERY | Counsel Fees-Courts | 550.00 | 11/6/2012 |
| JOHN AVERY | Counsel Fees-Courts | 900.00 | 11/6/2012 |
| JOHN BENOIST | Counsel Fees-Probate | 2,200.00 | 11/6/2012 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 750.00 | 11/6/2012 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 5,470.00 | 11/6/2012 |
| JOHN ECK | Counsel Fees - CPS | 2,515.00 | 11/6/2012 |
| JOHN LINEBARGER | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| JOHN R MARA LAW BOOKS | Law Books | 65.55 | 11/6/2012 |
| JOHN W STICKELS | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| JOHN WARDLAW | Equipment Maint | 50.00 | 11/6/2012 |
| JOHN WARDLAW | Equipment Maint | 180.00 | 11/6/2012 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 162.00 | 11/6/2012 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 197.50 | 11/6/2012 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 225.00 | 11/6/2012 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 810.00 | 11/6/2012 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,400.00 | 11/6/2012 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,715.00 | 11/6/2012 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 1,455.00 | 11/6/2012 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 137.50 | 11/6/2012 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| JUANITA M DUNLAP | Interpreter Fees | 60.00 | 11/6/2012 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 1,370.00 | 11/6/2012 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 1,570.00 | 11/6/2012 |
| JULIA HIDALGO | Professional Service | 5,474.00 | 11/6/2012 |
| JULIANNE SHAUGHNESSY | Rental Assistance | 788.00 | 11/6/2012 |
| JULIE JACOBSON | Counsel Fees - CPS | 150.00 | 11/6/2012 |
| JULIE R BOOTH | Professional Service | 542.04 | 11/6/2012 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 65.86 | 11/6/2012 |
| JUSTICE & WHITE PLLC | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| JUSTICE & WHITE PLLC | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| JUSTICE & WHITE PLLC | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| JUSTICE & WHITE PLLC | Counsel Fees-Courts | 1,300.00 | 11/6/2012 |
| K C MAXWELL PLLC ATTORNEYS AT LAW | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| KAPPA MAP GROUP LLC | Supplies | 273.24 | 11/6/2012 |
| KARA CARRERAS | Counsel Fees-Courts | 137.50 | 11/6/2012 |
| KARA CARRERAS | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| KARA CARRERAS | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| KARA CARRERAS | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| KARA CARRERAS | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| KARA CARRERAS | Counsel Fees-Courts | 725.00 | 11/6/2012 |
| Karen C Miller | Prepaid - Travel | 88.00 | 11/6/2012 |
| KARMEN JOHNSON | Counsel Fees-Juv | 100.00 | 11/6/2012 |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| KARMEN JOHNSON | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,130.60 | 11/6/2012 |
| KARRIAH WALDON | Restitution Payable | 100.00 | 11/6/2012 |
| KATHARINE D STONE | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 900.00 | 11/6/2012 |
| Kathleen B Baczynski | Travel | 396.06 | 11/6/2012 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 250.00 | 11/6/2012 |
| KATHRYN CRAVEN | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| Kathryn L Rotter | Meeting Expenses | 11.00 | 11/6/2012 |
| Kathryn M Omarkhail | Travel | 66.48 | 11/6/2012 |
| Kathryn M Omarkhail | Education | 118.00 | 11/6/2012 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| KEITH MCKAY | Counsel Fees-Courts | 750.00 | 11/6/2012 |
| KELLY R GOODNESS PHD | Professional Service | 1,319.00 | 11/6/2012 |
| KELLYE SWANDA | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| KELLYE SWANDA | Counsel Fees - CPS | 360.00 | 11/6/2012 |
| KENNETH CUTRER | Counsel Fees-Courts | 1,000.00 | 11/6/2012 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 175.00 | 11/6/2012 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 950.00 | 11/6/2012 |
| KENNETH W MULLEN | Counsel Fees-Courts | 137.50 | 11/6/2012 |
| KENNETH W MULLEN | Counsel Fees-Courts | 4,400.00 | 11/6/2012 |
| KERRY OWENS | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| KERRY OWENS | Counsel Fees - CPS | 200.00 | 11/6/2012 |
| KERRY OWENS | Counsel Fees-Probate | 1,000.00 | 11/6/2012 |
| KHN SOLUTIONS LLC | Lab Supplies | 308.93 | 11/6/2012 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 175.00 | 11/6/2012 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 885.00 | 11/6/2012 |
| KITE'S DRAPERIES INC | Non-Track Equipment | 2,615.00 | 11/6/2012 |
| KOBBY T WARREN | Counsel Fees-Courts | 375.00 | 11/6/2012 |
| KOBBY T WARREN | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 8.04 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 45.59 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 104.67 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 148.75 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 227.55 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 254.95 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 270.00 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 375.00 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 420.22 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 714.00 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 743.75 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 1,276.20 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 1,487.50 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 2,560.00 | 11/6/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Capital Outlay Low V | 3,585.00 | 11/6/2012 |
| KRISTEN MELISSARI | Court Visitor | 40.52 | 11/6/2012 |
| KRISTINA WEST | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| KRISTINA WEST | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| KRISTINA WEST | Counsel Fees - CPS | 300.00 | 11/6/2012 |
| KRISTINA WEST | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| KROGER #695 | Expanded Nutri Pgrm | 95.11 | 11/6/2012 |
| KROGER COMPANY | Food/Hygiene Assist | 12.73 | 11/6/2012 |
| KROGER COMPANY | Food/Hygiene Assist | 15.00 | 11/6/2012 |
| KROGER COMPANY | Other Payable | 20.00 | 11/6/2012 |
| KSM EXCHANGE LLC | Parts and Supplies | 89.61 | 11/6/2012 |
| KSM EXCHANGE LLC | Parts and Supplies | 111.12 | 11/6/2012 |
| KSM EXCHANGE LLC | Parts and Supplies | 490.79 | 11/6/2012 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,811.05 | 11/6/2012 |
| LA QUINTA INN & SUITES | Prepaid - Travel | 109.65 | 11/6/2012 |
| LA QUINTA INN & SUITES | Prepaid - Travel | 109.65 | 11/6/2012 |
| LA QUINTA INN & SUITES | Prepaid - Travel | 109.65 | 11/6/2012 |
| LABORATORY & FORENSIC MEDICINE | Cap Murder-Othr Cost | 3,500.00 | 11/6/2012 |
| LAKESIDE BUSINESS WORKS | Utility Assistance | 243.28 | 11/6/2012 |
| LAKESIDE BUSINESS WORKS | Rental Assistance | 275.00 | 11/6/2012 |
| LAMINATOR.COM & BINDING MACHINE.COM | Supplies | 414.98 | 11/6/2012 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| LARRY E REED | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| LARRY E REED | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| LARRY E REED | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| LARRY E REED | Counsel Fees-Courts | 975.00 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Computer Supplies | 52.00 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 104.00 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 134.97 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 197.00 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 278.00 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 377.85 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 467.00 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 508.00 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Computer Supplies | 525.00 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 599.50 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Computer Supplies | 826.50 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 890.00 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 1,689.75 | 11/6/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 1,853.66 | 11/6/2012 |
| LATEPH ADENIJI | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| LATEPH ADENIJI | Counsel Fees-Courts | 150.00 | 11/6/2012 |
| LATEPH ADENIJI | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| LATEPH ADENIJI | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| LATEPH ADENIJI | Counsel Fees-Courts | 625.00 | 11/6/2012 |
| Laura A McKnight | Tuition C/room Train | 43.19 | 11/6/2012 |
| Laura M Miller | Education | 1,040.32 | 11/6/2012 |
| Laurie Taylor | Travel | 180.29 | 11/6/2012 |
| LAW OFC OF PATTON E MAYNARD PC | Counsel Fees-Courts | 1,100.00 | 11/6/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 118.75 | 11/6/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 513.00 | 11/6/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 1,200.00 | 11/6/2012 |
| LAW OFFICE OF ALICE RODRIGUEZ | Counsel Fees - CPS | 1,066.66 | 11/6/2012 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 675.00 | 11/6/2012 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| LAW OFFICE OF JO AN G ASHLEY | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| LAW OFFICE OF JO AN G ASHLEY | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| LAW OFFICE OF JULIA A MCENTIRE PLLC | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| LAW OFFICE OF KATHY E ROUX | Counsel Fees-Probate | 500.00 | 11/6/2012 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| LAW OFFICE OF KEE A ABLES PC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Juv | 105.00 | 11/6/2012 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 150.00 | 11/6/2012 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Probate | 400.00 | 11/6/2012 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 735.95 | 11/6/2012 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 2,005.00 | 11/6/2012 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 225.00 | 11/6/2012 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| LAWSON PRODUCTS INC | Parts and Supplies | 459.81 | 11/6/2012 |
| LEADSONLINE LLC | Subscriptions | 792.00 | 11/6/2012 |
| LEIGH DAVIS | Cnsl Fees-Crim Appls | 2,430.00 | 11/6/2012 |
| LENA POPE HOME INC | Professional Service | 6,369.00 | 11/6/2012 |
| LEON REED JR | Counsel Fees-Courts | 475.00 | 11/6/2012 |
| LEON REED JR | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| LEON REED JR | Counsel Fees-Courts | 1,600.00 | 11/6/2012 |
| LESLIE JOHNS | Counsel Fees-Courts | 118.75 | 11/6/2012 |
| LESLIE JOHNS | Litigation Expense | 300.00 | 11/6/2012 |
| LESLIE JOHNS | Counsel Fees-Courts | 425.00 | 11/6/2012 |
| LESLIE JOHNS | Counsel Fees-Courts | 825.00 | 11/6/2012 |
| LESLIE JOHNS | Counsel Fees-Courts | 850.00 | 11/6/2012 |
| LESLIE JOHNS | Counsel Fees-Courts | 2,100.00 | 11/6/2012 |
| Leslie Rodriguez | Prepaid - Travel | 60.00 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 528.96 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 1,254.67 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 1,266.95 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 1,557.53 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 1,575.72 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 1,750.80 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 2,064.10 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 2,421.94 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 4,489.94 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 4,674.35 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 7,984.88 | 11/6/2012 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 22,964.66 | 11/6/2012 |
| LIFE TECHNOLOGIES CORPORATION | Lab Equip Mainten | 7,828.04 | 11/6/2012 |
| LISA ANN MULLEN | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| LISA ANN MULLEN | Counsel Fees-Courts | 1,160.00 | 11/6/2012 |
| LISA MORTON | Reporter's Records | 2,259.40 | 11/6/2012 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 14,645.73 | 11/6/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 53.75 | 11/6/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 69.50 | 11/6/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 75.25 | 11/6/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 78.25 | 11/6/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 84.50 | 11/6/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 86.75 | 11/6/2012 |
| LOREN C GREEN PC | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| LOREN C GREEN PC | Counsel Fees-Courts | 520.00 | 11/6/2012 |
| LOREN C GREEN PC | Counsel Fees-Courts | 3,300.00 | 11/6/2012 |
| LORI DEANGELIS | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| LUNCH BOX | Meeting Expenses | 118.30 | 11/6/2012 |
| LYNDA S TARWATER | Counsel Fees-Courts | 730.00 | 11/6/2012 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,220.00 | 11/6/2012 |
| LYNN S OLINGER | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| M & S TECHNOLOGIES INC | Software Maintenance | 53,071.61 | 11/6/2012 |
| M MONIQUE WALTERS | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| M TRENT LOFTIN | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| M TRENT LOFTIN | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| M TRENT LOFTIN | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| MARION FRANCIS | Trust - Constable 8 | 335.00 | 11/6/2012 |
| MARION FRANCIS | Trust - Constable 8 | 456.43 | 11/6/2012 |
| MARK D SCOTT & ASSOCIATES PLLC | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| MARK D SCOTT & ASSOCIATES PLLC | Counsel Fees-Courts | 325.00 | 11/6/2012 |
| MARK D SCOTT & ASSOCIATES PLLC | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| MARK D SCOTT & ASSOCIATES PLLC | Cnsl Fees-Crim Appls | 2,400.00 | 11/6/2012 |
| MARK ROSTEET | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| MARK ROSTEET | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| MARTEK SUPPLY SOURCE | Supplies | 233.55 | 11/6/2012 |
| MARTIN PRODUCT SALES LLC | Asphalt-Liquid | 1,634.60 | 11/6/2012 |
| MARY B THORNTON | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| MARY B THORNTON | Counsel Fees-Courts | 1,000.00 | 11/6/2012 |
| MARY M BURDETTE | Cap Murder-Othr Cost | 412.50 | 11/6/2012 |
| MARY M BURDETTE | Cap Murder-Othr Cost | 2,606.25 | 11/6/2012 |
| MARY R THOMSEN | Litigation Expense | 72.20 | 11/6/2012 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 150.00 | 11/6/2012 |
| MARY R THOMSEN | Counsel Fees - CPS | 1,250.00 | 11/6/2012 |
| MARY R THOMSEN | Counsel Fees - CPS | 1,670.00 | 11/6/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 43.69 | 11/6/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 107.64 | 11/6/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 147.94 | 11/6/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 183.73 | 11/6/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 202.83 | 11/6/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 210.03 | 11/6/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 289.51 | 11/6/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 351.61 | 11/6/2012 |
| MATTHEW BERGMAN | Hlth Dept Immu Fees | 40.00 | 11/6/2012 |
| MAX BREWINGTON | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| MAX BREWINGTON | Counsel Fees-Juv | 300.00 | 11/6/2012 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 62,011.85 | 11/6/2012 |
| MCQUAY INTERNATIONAL | A/C Maint Contract | 2,229.00 | 11/6/2012 |
| MEADOR CHRYSLER-PLYMOUTH INC | Capital Outlay - Veh | 40,730.00 | 11/6/2012 |
| MEDINA & MEDINA INC | Central Garage Inv | 64.00 | 11/6/2012 |
| MEDINA & MEDINA INC | Central Garage Inv | 505.00 | 11/6/2012 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 150.00 | 11/6/2012 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 225.00 | 11/6/2012 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| MEMBER'S BUILDING MAINTENANCE LTD | Custodian Services | 1,178.52 | 11/6/2012 |
| MEMBER'S BUILDING MAINTENANCE LTD | Custodian Services | 1,178.52 | 11/6/2012 |
| MEMBER'S BUILDING MAINTENANCE LTD | Custodian Services | 1,234.64 | 11/6/2012 |
| MEMBER'S BUILDING MAINTENANCE LTD | Custodian Services | 1,767.78 | 11/6/2012 |
| MEMBER'S BUILDING MAINTENANCE LTD | Custodian Services | 1,767.78 | 11/6/2012 |
| MEMBER'S BUILDING MAINTENANCE LTD | Custodian Services | 2,062.41 | 11/6/2012 |
| MENTAL HEALTH CONNECTION OF | Education | 60.00 | 11/6/2012 |
| MERIT COURT REPORTERS | Litigation Expense | 239.60 | 11/6/2012 |
| METROPCS WIRELESS INC | Cert Copies/Trans | 50.00 | 11/6/2012 |
| METROPLEX BATTERY INC | Parts and Supplies | 1,019.75 | 11/6/2012 |
| METROPLEX OFFICE SYSTEMS INC | Computer Maintenance | 3,806.00 | 11/6/2012 |
| METROPLEX SERVICE WELDING SUPPLY | Lab Equip Mainten | 144.00 | 11/6/2012 |
| MHBP PLAN | Health Medicaid | 35.00 | 11/6/2012 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | (107.00) | 11/6/2012 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 4,877.33 | 11/6/2012 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 5,431.50 | 11/6/2012 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 8,798.12 | 11/6/2012 |
| MHN SERVICES | Employee Group Ins | 915.98 | 11/6/2012 |
| MICHAEL ANDREW MUNOZ | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| MICHAEL B ROBERTS | Professional Service | 1,500.00 | 11/6/2012 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,462.50 | 11/6/2012 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 150.00 | 11/6/2012 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 256.25 | 11/6/2012 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 950.00 | 11/6/2012 |
| MICHAEL POWELL | Hlth Dept Immu Fees | 11.00 | 11/6/2012 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 1,800.00 | 11/6/2012 |
| Michael T Hammond | Transportation | 7.72 | 11/6/2012 |
| MINICK LAW PC | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| MOORE MEDICAL LLC | Medical Supplies | 19.28 | 11/6/2012 |
| MOORE MEDICAL LLC | Sheriff Inventory | 2,706.00 | 11/6/2012 |
| MOSES PALMER AND HOWELL LLP | Counsel Fees-Courts | 780.00 | 11/6/2012 |
| Mr Brad L Carpenter | Education | 60.30 | 11/6/2012 |
| Mr Brian D Stanley | Education | 174.09 | 11/6/2012 |
| Mr Douglas L Truby | Education | 311.29 | 11/6/2012 |
| Mr Glen Whitley | Education | 981.60 | 11/6/2012 |
| Mr Hany M Mahmoud | Education | 180.00 | 11/6/2012 |
| Mr Mark C Mendez | Travel | 40.00 | 11/6/2012 |
| Mr Robert A Berndt | Education | 203.00 | 11/6/2012 |
| Mr Stephen M Fulmer | Prepaid - Travel | 60.00 | 11/6/2012 |
| Mr Todd H Tiemann | Education | 136.98 | 11/6/2012 |
| Ms Ann C Smith | Education | 114.88 | 11/6/2012 |
| Ms Carmen R Elbert | Travel | 831.91 | 11/6/2012 |
| Ms Cynthia W Farmer | County Projects | 38.42 | 11/6/2012 |
| Ms Karen Kayser | Education | 112.00 | 11/6/2012 |
| Ms Rene M Smith | Travel | 110.00 | 11/6/2012 |
| Ms Sherrye C Owen | Education | 142.13 | 11/6/2012 |
| Ms Tracey M Kapsidelis | Travel | 100.00 | 11/6/2012 |
| Ms Traci T Wilson | Supplies | 8.25 | 11/6/2012 |
| MSC INDUSTRIAL SUPPLY CO | Parts and Supplies | 446.12 | 11/6/2012 |
| NACO - NATIONAL ASSOC OF COUNTIES | Education | 100.00 | 11/6/2012 |
| NANCY GORDON | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| NATIONAL CENTER FOR STATE COURTS | Education | 5,000.00 | 11/6/2012 |
| NATIONAL COLLEGE OF PROBATE JUDGES | Education | 400.00 | 11/6/2012 |
| NATIONAL SAFETY COUNCIL | Educational Material | 55.00 | 11/6/2012 |
| NATIONAL SAFETY COUNCIL | Educational Material | 55.00 | 11/6/2012 |
| NCTCOG - NORTH CENTRAL TEXAS | Dues | 3,353.00 | 11/6/2012 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| NEVILL BUSINESS MACHINES INC | Equipment Maint | 4.75 | 11/6/2012 |
| NEVILL BUSINESS MACHINES INC | Equipment Maint | 8.04 | 11/6/2012 |
| NEVILL BUSINESS MACHINES INC | Equipment Maint | 21.28 | 11/6/2012 |
| NEVILL BUSINESS MACHINES INC | Equipment Maint | 25.68 | 11/6/2012 |
| NEVILL BUSINESS MACHINES INC | Equipment Maint | 917.21 | 11/6/2012 |
| NEVILL BUSINESS MACHINES INC | Equipment Maint | 930.58 | 11/6/2012 |
| NEVILL BUSINESS MACHINES INC | Equipment Maint | 1,676.59 | 11/6/2012 |
| NEVILL BUSINESS MACHINES INC | Equipment Maint | 1,680.00 | 11/6/2012 |
| NEVILL BUSINESS MACHINES INC | Equipment Maint | 4,935.00 | 11/6/2012 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| NIPPON CARBIDE INDUSTRIES INC | Sign Shop Inventory | 562.50 | 11/6/2012 |
| NORTH CENTRAL TEXAS COUNCIL OF | Subrecipient Service | 882,018.00 | 11/6/2012 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 33,433.00 | 11/6/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Other Payable | 2.34 | 11/6/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 4.81 | 11/6/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 5.61 | 11/6/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 6.72 | 11/6/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 9.00 | 11/6/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 9.24 | 11/6/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 15.06 | 11/6/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Other Payable | 25.09 | 11/6/2012 |
| NORTON METAL | Building Maintenance | 600.00 | 11/6/2012 |
| NORTON METAL | Building Maintenance | 2,005.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 25.00 | 11/6/2012 |
| NUNNELEY FAMILY LAW CENTER | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| OAK FARMS DAIRY | Food | 757.38 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 71.88 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 71.88 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 71.88 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 215.64 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 215.64 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 215.64 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 215.64 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 431.28 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 431.28 | 11/6/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 575.04 | 11/6/2012 |
| OKEY AKPOM | Counsel Fees-Probate | 425.00 | 11/6/2012 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 404.80 | 11/6/2012 |
| ONE STOP BUS STOP INC | Central Garage Inv | 159.80 | 11/6/2012 |
| O'REILLY AUTO PARTS | Central Garage Inv | 13.98 | 11/6/2012 |
| O'REILLY AUTO PARTS | Parts and Supplies | 21.98 | 11/6/2012 |
| OZARKA DRINKING WATER | Health Promo Pgrm | 33.16 | 11/6/2012 |
| OZARKA DRINKING WATER | Health Promo Pgrm | 47.71 | 11/6/2012 |
| OZARKA DRINKING WATER | Water | 145.60 | 11/6/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 925.00 | 11/6/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 3,700.00 | 11/6/2012 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 325.00 | 11/6/2012 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 186.45 | 11/6/2012 |
| PARKER ELECTRIC | Building Maintenance | 1,450.00 | 11/6/2012 |
| PATRICIA K KRIENER | Rental Assistance | 788.00 | 11/6/2012 |
| PATRICIA L SUMMERS | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| PATRICK CURRAN | Counsel Fees-Courts | 122.50 | 11/6/2012 |
| PATRICK CURRAN | Counsel Fees-Courts | 370.00 | 11/6/2012 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 1,082.50 | 11/6/2012 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 2,700.00 | 11/6/2012 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| PATTY TILLMAN | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| PATTY TILLMAN | Counsel Fees-Juv | 450.00 | 11/6/2012 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 230.00 | 11/6/2012 |
| PAUL L WARREN PSY D PC | Education | 200.00 | 11/6/2012 |
| PAUL V PREVITE | Counsel Fees-Courts | 450.00 | 11/6/2012 |
| PAYFLEX SYSTEMS USA INC | Administration | 9,208.75 | 11/6/2012 |
| Philip R Adams | Travel | 90.00 | 11/6/2012 |
| PHILLIP M HERR | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| PINEBREEZE TECHNOLOGIES | Software Maintenance | 1,882.00 | 11/6/2012 |
| PINEBREEZE TECHNOLOGIES | Computer Maintenance | 16,336.00 | 11/6/2012 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 46.00 | 11/6/2012 |
| PITNEY BOWES INC | Equipment Maint | 12,190.92 | 11/6/2012 |
| POLLOCK PAPER DISTRIBUTORS | Supplies | 14.85 | 11/6/2012 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 244.20 | 11/6/2012 |
| POLLOCK PAPER DISTRIBUTORS | Medical Supplies | 309.00 | 11/6/2012 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 1,688.40 | 11/6/2012 |
| POSITIVE PROMOTIONS INC | Educational Material | 180.55 | 11/6/2012 |
| PRACTICAL A/R SOLUTIONS INC | Lab Supplies | 766.90 | 11/6/2012 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 205.50 | 11/6/2012 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 532.14 | 11/6/2012 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 1,208.50 | 11/6/2012 |
| PRICE PROCTOR AND ASSOCIATES LLP | Other Payable | 2,062.50 | 11/6/2012 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Serv | 4,625.00 | 11/6/2012 |
| PRODUCTIVITY CENTER INC | Education | 630.00 | 11/6/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 50.00 | 11/6/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 520.00 | 11/6/2012 |
| PROVIDENCE AT PRAIRIE OAKS | Restitution Payable | 50.00 | 11/6/2012 |
| PSC RECOVERY SYSTEMS | Professional Service | 1,200.00 | 11/6/2012 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 300.00 | 11/6/2012 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 360.00 | 11/6/2012 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 660.00 | 11/6/2012 |
| PTS OF AMERICA LLC | Professional Service | 843.20 | 11/6/2012 |
| PTS OF AMERICA LLC | Professional Service | 5,825.15 | 11/6/2012 |
| QUALITY EXCAVATION LTD | Non-Track Const/Bldg | 40,521.36 | 11/6/2012 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 48.25 | 11/6/2012 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 118.50 | 11/6/2012 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 119.25 | 11/6/2012 |
| QUEST DIAGNOSTICS INC | Professional Service | 511.69 | 11/6/2012 |
| QUILL CORPORATION | Non-Track Equipment | 256.25 | 11/6/2012 |
| QUINCY T EDWARDS | Rental Assistance | 788.00 | 11/6/2012 |
| R D SHEET METAL INC | Building Maintenance | 1,338.00 | 11/6/2012 |
| R D SHEET METAL INC | Building Maintenance | 2,192.00 | 11/6/2012 |
| RADIOLOGY ASSOCIATES TARRANT | Professional Service | 204.00 | 11/6/2012 |
| RAGULA SYSTEMS DEVELOPMENT CORP | Software Maintenance | 5,280.00 | 11/6/2012 |
| RANDALL B MILLER | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| RANDY W BOWERS | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| RANDY W BOWERS | Counsel Fees-Courts | 337.50 | 11/6/2012 |
| RANDY W BOWERS | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| RANDY W BOWERS | Cnsl Fees-Crim Appls | 11,550.00 | 11/6/2012 |
| RASIX COMPUTER CENTER INC | Supplies | 232.00 | 11/6/2012 |
| RAUL NEVAREZ | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| RAUL NEVAREZ | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| RAUL NEVAREZ | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| RAUL NEVAREZ | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| RAUL NEVAREZ | Cnsl Fees-Juv Det&Tr | 560.00 | 11/6/2012 |
| RAUL NEVAREZ | Counsel Fees-Courts | 575.00 | 11/6/2012 |
| RAUL NEVAREZ | Counsel Fees - CPS | 1,280.00 | 11/6/2012 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| RAY HALL JR | Counsel Fees - CPS | 200.00 | 11/6/2012 |
| RAY HALL JR | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 150.00 | 11/6/2012 |
| RAYMOND DANIEL PC | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| Rebecca B McMath | Prepaid - Travel | (330.59) | 11/6/2012 |
| Rebecca B McMath | Travel | 1,279.53 | 11/6/2012 |
| RECEPT PHARMACY LP | Medical Supplies | 1,735.00 | 11/6/2012 |
| RECEPT PHARMACY LP | Medical Supplies | 3,995.00 | 11/6/2012 |
| REDWOOD ESTATES MHC | Utility Assistance | 14.82 | 11/6/2012 |
| REDWOOD ESTATES MHC | Rental Assistance | 283.00 | 11/6/2012 |
| REDWOOD TOXICOLOGY | Medical Supplies | 781.25 | 11/6/2012 |
| REDWOOD TOXICOLOGY | Medical Supplies | 781.25 | 11/6/2012 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 982.85 | 11/6/2012 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,081.50 | 11/6/2012 |
| REFRIGERATED SPECIALIST INC | Kitchen Maintenance | 500.09 | 11/6/2012 |
| RELIABLE CRANE & HOIST SERVICE INC | Building Maintenance | 170.00 | 11/6/2012 |
| RELIANT ENERGY SERVICES | Utility Assistance | 236.64 | 11/6/2012 |
| RELIANT ENERGY SERVICES | Utility Assistance | 578.93 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Professional Service | 17.48 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 19.85 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 57.24 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 64.00 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 73.60 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 124.06 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 367.98 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 475.60 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 536.06 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 592.16 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 865.95 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 992.15 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 994.37 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,262.21 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,681.72 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,753.31 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,887.03 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,903.49 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,220.99 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,245.61 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,454.78 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,723.28 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 3,322.85 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 3,418.05 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 3,542.73 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 3,705.42 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 3,879.98 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 4,737.55 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 4,807.25 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 4,871.86 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 5,152.66 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 5,285.77 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 5,288.29 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 5,372.40 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 7,015.23 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 7,652.33 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 8,156.39 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 8,640.16 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 8,842.02 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 9,122.15 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 11,180.42 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 15,161.53 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 15,434.30 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 24,577.28 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 24,963.51 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 26,055.54 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 29,540.63 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 32,967.79 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 43,711.57 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 50,822.26 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 63,308.41 | 11/6/2012 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 91,798.44 | 11/6/2012 |
| RENAISSANCE HOTEL MANAGEMENT CO LLC | Travel | 248.40 | 11/6/2012 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 150.00 | 11/6/2012 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 103.43 | 11/6/2012 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 176.07 | 11/6/2012 |
| REPUBLIC TITLE OF TEXAS INC | County Projects | 1,957.98 | 11/6/2012 |
| RESIDENTIAL REALTY GROUP | Utility Assistance | 36.50 | 11/6/2012 |
| RESIDENTIAL REALTY GROUP | Rental Assistance | 630.00 | 11/6/2012 |
| REXEL SUMMERS | Building Maintenance | 60.42 | 11/6/2012 |
| REXEL SUMMERS | Building Maintenance | 221.61 | 11/6/2012 |
| REXEL SUMMERS | Building Maintenance | 231.34 | 11/6/2012 |
| REXEL SUMMERS | Building Maintenance | 989.97 | 11/6/2012 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 135.73 | 11/6/2012 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 146,310.66 | 11/6/2012 |
| RICARDO J CARRILLO | County Burials | 990.00 | 11/6/2012 |
| RICHARD A HENDERSON PC | Counsel Fees-Probate | 275.00 | 11/6/2012 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 650.00 | 11/6/2012 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,170.00 | 11/6/2012 |
| RICHARD ALLEY | Counsel Fees-Courts | 940.00 | 11/6/2012 |
| RICHARD ALLEY | Counsel Fees-Courts | 1,170.00 | 11/6/2012 |
| RICHARD ALLEY | Counsel Fees-Courts | 2,660.00 | 11/6/2012 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 212.50 | 11/6/2012 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 550.00 | 11/6/2012 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 600.00 | 11/6/2012 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 1,175.00 | 11/6/2012 |
| Robert D Black | Education | 116.85 | 11/6/2012 |
| ROBERT ENDERS | Health Medicare | 91.11 | 11/6/2012 |
| ROBERT HUGHES | Court Visitor | 105.02 | 11/6/2012 |
| ROBERTA WALKER | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| ROBERTA WALKER | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| ROBERTA WALKER | Counsel Fees-Courts | 150.00 | 11/6/2012 |
| ROBERTA WALKER | Counsel Fees-Juv | 350.00 | 11/6/2012 |
| ROBERTA WALKER | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 137.50 | 11/6/2012 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 942.19 | 11/6/2012 |
| RONALD COUCH | Crim Appeal-OthrCost | 20.67 | 11/6/2012 |
| RONALD COUCH | Counsel Fees-Courts | 550.00 | 11/6/2012 |
| RONALD COUCH | Counsel Fees-Courts | 900.00 | 11/6/2012 |
| RONALD COUCH | Cnsl Fees-Crim Appls | 1,040.00 | 11/6/2012 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| ROSE ANNA SALINAS | Counsel Fees-Juv | 350.00 | 11/6/2012 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 370.00 | 11/6/2012 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 650.00 | 11/6/2012 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 800.00 | 11/6/2012 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 650.00 | 11/6/2012 |
| RUSSELL FEED INC | Canine Expense | 133.98 | 11/6/2012 |
| RUSSELL FEED INC | Estray Livestock | 463.59 | 11/6/2012 |
| RYAN W HARDY | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| RYAN W HARDY | Counsel Fees-Courts | 237.50 | 11/6/2012 |
| S A T TRUCKING INC | Rock and Gravel | 1,502.97 | 11/6/2012 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 14,841.82 | 11/6/2012 |
| SAFESITE INC | Space Lease Rental | 25.00 | 11/6/2012 |
| SAINT LEGAL PLLC | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| SAINT LEGAL PLLC | Cnsl Fees-Crim Appls | 1,400.00 | 11/6/2012 |
| SAKURA FINETEK USA INC | Lab Equip Mainten | 797.76 | 11/6/2012 |
| SALDANA INC | Other Payable | 700.00 | 11/6/2012 |
| SAM BONIFIELD | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| SAM BONIFIELD | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| SAMANTHA K HILL | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| SAMANTHA K HILL | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| SAMANTHA K HILL | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,650.00 | 11/6/2012 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| SAMUEL R TERRY | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| Sandra K Parker | Prepaid - Travel | 60.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 540.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 610.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 675.00 | 11/6/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 2,140.00 | 11/6/2012 |
| SCOTIA CONSULTING INC | Software Maintenance | 77,000.00 | 11/6/2012 |
| SCOTT BROWN | Counsel Fees-Courts | 1,000.00 | 11/6/2012 |
| SCOTT C FACIANE | Counsel Fees-Probate | 2,200.00 | 11/6/2012 |
| SERVICE INFO SYSTEMS INC | Supplies | 721.00 | 11/6/2012 |
| SGM HOLDINGS INC | Building Maintenance | 151.20 | 11/6/2012 |
| SGM HOLDINGS INC | Building Maintenance | 225.80 | 11/6/2012 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 2,410.00 | 11/6/2012 |
| SHAWN PASCHALL | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| SHAWN PASCHALL | Counsel Fees-Courts | 510.00 | 11/6/2012 |
| SHAWN PASCHALL | Counsel Fees-Courts | 530.00 | 11/6/2012 |
| SHAWN PASCHALL | Counsel Fees-Courts | 540.00 | 11/6/2012 |
| SHAWN PASCHALL | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| SHERWIN WILLIAMS PAINT | Building Maintenance | 42.60 | 11/6/2012 |
| SHERWIN WILLIAMS PAINT | Building Maintenance | 554.17 | 11/6/2012 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 36.00 | 11/6/2012 |
| SHI GOVERNMENT SOLUTIONS | Software Maintenance | 5,988.00 | 11/6/2012 |
| SID W SHAPIRO | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| SIEMENS INDUSTRY INC | Lab Equip Mainten | 355.00 | 11/6/2012 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 50.00 | 11/6/2012 |
| SIGMA BUILDING SERVICES | Building Maintenance | 124.00 | 11/6/2012 |
| SIGMA BUILDING SERVICES | Building Maintenance | 355.72 | 11/6/2012 |
| SIGMA BUILDING SERVICES | Kitchen Maintenance | 480.00 | 11/6/2012 |
| SIGMA-ALDRICH INC | Lab Supplies | 110.98 | 11/6/2012 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 253.00 | 11/6/2012 |
| SKYVUE MEMORIAL GARDENS | County Burials | 1,350.00 | 11/6/2012 |
| SMITH TEMPORARIES INC | Contract Labor | 520.84 | 11/6/2012 |
| SMITH TEMPORARIES INC | Contract Labor | 18,229.45 | 11/6/2012 |
| SMITH TEMPORARIES INC | Contract Labor | 20,970.56 | 11/6/2012 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 639.54 | 11/6/2012 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 930.24 | 11/6/2012 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 2,746.80 | 11/6/2012 |
| SOUTHEASTERN EMERGENCY EQUIPMENT IN | Lab Supplies | 872.40 | 11/6/2012 |
| SOUTHERN TIRE MART LLC | Vehicle Maintenance | 39.00 | 11/6/2012 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 360.00 | 11/6/2012 |
| SOUTHERN TIRE MART LLC | Central Garage Inv | 424.00 | 11/6/2012 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 517.90 | 11/6/2012 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 400.00 | 11/6/2012 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 75.33 | 11/6/2012 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 104.64 | 11/6/2012 |
| STACY ALFORD | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 42,068.72 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | (799.98) | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 3.59 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 7.28 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 11.99 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 16.37 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 21.09 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 21.96 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 22.71 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 23.60 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 24.66 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 25.47 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 33.31 | 11/6/2012 |
| STAPLES ADVANTAGE | Computer Supplies | 35.16 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 36.45 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 45.00 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 45.25 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 55.20 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 59.12 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 77.04 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 86.42 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 91.02 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 106.24 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 115.32 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 160.34 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 184.85 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 201.03 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 239.61 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 296.92 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 397.60 | 11/6/2012 |
| STAPLES ADVANTAGE | Supplies | 457.40 | 11/6/2012 |
| STAPLES ADVANTAGE | Non-Track Equipment | 799.98 | 11/6/2012 |
| STAR TEX POWER | Utility Assistance | 341.18 | 11/6/2012 |
| STATE BAR OF TEXAS | Education | 545.00 | 11/6/2012 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 675.00 | 11/6/2012 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,525.00 | 11/6/2012 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 550.00 | 11/6/2012 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 125.00 | 11/6/2012 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 425.00 | 11/6/2012 |
| STRATEGIC GOVERNMENT RESOURCES INC | Professional Service | 1,750.00 | 11/6/2012 |
| STREAM ENERGY | Utility Assistance | 852.23 | 11/6/2012 |
| STREET CAPITAL RENTALS II | Utility Assistance | 50.00 | 11/6/2012 |
| STREET CAPITAL RENTALS II | Rental Assistance | 400.00 | 11/6/2012 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 30.20 | 11/6/2012 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 31.57 | 11/6/2012 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 3,013.00 | 11/6/2012 |
| SUH NGWA | Misc Payable | 35.00 | 11/6/2012 |
| SUSAN M CHERRY | Court Visitor | 99.91 | 11/6/2012 |
| SWISSRAY AMERICA | Equipment Maint | 34,560.00 | 11/6/2012 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 166,122.75 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/6/2012 |
| TAN THAN | Interpreter Fees | 720.00 | 11/6/2012 |
| TARA V KERSH | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| TARGET BANK | Meeting Expenses | 57.65 | 11/6/2012 |
| TARGET BANK | Food/Hygiene Assist | 113.86 | 11/6/2012 |
| TARGET BANK | Supplies | 747.51 | 11/6/2012 |
| TARRANT CO JUSTICE OF PEACE PCT 4 | Trust - Constable 4 | 100.00 | 11/6/2012 |
| TARRANT COUNTY CLERK | CC Certified Copies | 116.50 | 11/6/2012 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rental Assistance | 650.00 | 11/6/2012 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,372.69 | 11/6/2012 |
| TARRANT COUNTY SHERIFF | Travel | 602.36 | 11/6/2012 |
| TCLEOSE- TX COMMISSION LAW ENFORCE- | Education | 150.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/6/2012 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 275.00 | 11/6/2012 |
| TDI FLEET SERVICES | Central Garage Inv | 412.81 | 11/6/2012 |
| TEAFCS-TEXAS AGRILIFE EXTENSION | Dues | 150.00 | 11/6/2012 |
| TEAGUE NALL & PERKINS INC | Professional Service | 26,854.49 | 11/6/2012 |
| TEHA-TX ENVIRONMENTAL HEALTH ASSOC | Education | 820.00 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.30 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 47.08 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 49.96 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 59.62 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 59.62 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 59.62 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 60.45 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 86.40 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 86.40 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 89.43 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 89.43 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 89.43 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 89.43 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 94.16 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 99.92 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 116.49 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 122.26 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 149.05 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 149.05 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 327.91 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 327.91 | 11/6/2012 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 834.68 | 11/6/2012 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 11/6/2012 |
| TERESEA ADCOCK | Professional Service | 361.36 | 11/6/2012 |
| TERRY BARLOW | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| TEXAS CORRECTIONS ASSOCIATION | Tuition C/room Train | 135.00 | 11/6/2012 |
| TEXAS CORRECTIONS ASSOCIATION | Tuition C/room Train | 135.00 | 11/6/2012 |
| TEXAS CORRECTIONS ASSOCIATION | Tuition C/room Train | 135.00 | 11/6/2012 |
| TEXAS CORRECTIONS ASSOCIATION | Tuition C/room Train | 135.00 | 11/6/2012 |
| TEXAS CORRECTIONS ASSOCIATION | Tuition C/room Train | 135.00 | 11/6/2012 |
| TEXAS CORRECTIONS ASSOCIATION | Tuition C/room Train | 270.00 | 11/6/2012 |
| TEXAS CORRECTIONS ASSOCIATION | Tuition C/room Train | 270.00 | 11/6/2012 |
| TEXAS CORRECTIONS ASSOCIATION | Tuition C/room Train | 540.00 | 11/6/2012 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 1,337.00 | 11/6/2012 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 170.00 | 11/6/2012 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 425.00 | 11/6/2012 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 600.00 | 11/6/2012 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 600.00 | 11/6/2012 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 1,200.00 | 11/6/2012 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 604.20 | 11/6/2012 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 1,660.38 | 11/6/2012 |
| TEXAS FURNITURE SOURCE INC | Supplies | 3,980.55 | 11/6/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/6/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/6/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/6/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/6/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/6/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/6/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/6/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/6/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/6/2012 |
| TEXCAN VENTURES III | Utility Assistance | 70.00 | 11/6/2012 |
| TEXCAN VENTURES III | Rental Assistance | 599.00 | 11/6/2012 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| THE CARLYLE APARTMENTS | Rental Assistance | 540.00 | 11/6/2012 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 880.00 | 11/6/2012 |
| THE DECKER LAW FIRM PC | Counsel Fees-Courts | 1,000.00 | 11/6/2012 |
| THE DECKER LAW FIRM PC | Counsel Fees-Courts | 2,180.00 | 11/6/2012 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 7,885.00 | 11/6/2012 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 150.00 | 11/6/2012 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 37.50 | 11/6/2012 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 50.00 | 11/6/2012 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 250.00 | 11/6/2012 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 900.00 | 11/6/2012 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 980.00 | 11/6/2012 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 2,550.00 | 11/6/2012 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 237.50 | 11/6/2012 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 337.50 | 11/6/2012 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 350.00 | 11/6/2012 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 1,350.00 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 5.25 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 7.00 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 9.00 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 12.00 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 24.00 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 24.00 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 40.25 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 86.25 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 153.00 | 11/6/2012 |
| THE MULHOLLAND CO | Supplies | 244.50 | 11/6/2012 |
| THE SOURCE FOR PUBLICDATA LP | On-Line Service | 75.00 | 11/6/2012 |
| THE SPOKEN WORD LLC | Interpreter Fees | 210.00 | 11/6/2012 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 11/6/2012 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 11/6/2012 |
| THE STANDARD COMPANIES | Parts and Supplies | 280.00 | 11/6/2012 |
| THE TREE HOUSE INC | Computer Supplies | 77.10 | 11/6/2012 |
| THE TREE HOUSE INC | Supplies | 344.82 | 11/6/2012 |
| THE TREE HOUSE INC | Computer Supplies | 1,752.40 | 11/6/2012 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 200.00 | 11/6/2012 |
| THE WYNNE LAW FIRM PC | Counsel Fees - CPS | 525.00 | 11/6/2012 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 550.00 | 11/6/2012 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 750.00 | 11/6/2012 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,900.00 | 11/6/2012 |
| THERMO ELECTRON NORTH AMERICA LLC | Lab Equip Mainten | 115,615.95 | 11/6/2012 |
| THOMAS J GUERIN | Meeting Expenses | 150.00 | 11/6/2012 |
| THOMPSON PUBLISHING GROUP | Law Books | 438.50 | 11/6/2012 |
| THOMPSONS HARVESON & COLE | Other Payable | 495.00 | 11/6/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 398.00 | 11/6/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 878.78 | 11/6/2012 |
| TIM MOORE | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| TIM MOORE | Counsel Fees-Courts | 700.00 | 11/6/2012 |
| TIMOTHY CHAVIRA | Restitution Payable | 515.00 | 11/6/2012 |
| TNOYS - TEXAS NETWORK OF | Dues | 50.00 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 7.69 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 93.98 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 115.00 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 205.73 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 263.50 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 314.11 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 345.00 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 506.00 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 747.50 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 920.00 | 11/6/2012 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 1,610.00 | 11/6/2012 |
| TRACI D WILKINSON PC | Counsel Fees - CPS | 1,650.00 | 11/6/2012 |
| TRACI D WILKINSON PC | Counsel Fees - CPS | 2,300.00 | 11/6/2012 |
| TRACIE KENAN | Counsel Fees-Courts | 587.50 | 11/6/2012 |
| TRACY MATTINGLY | Advertis/Publicity | 1,310.00 | 11/6/2012 |
| TRAVIS YOUNG | Counsel Fees-Courts | 600.00 | 11/6/2012 |
| TRAVIS YOUNG | Counsel Fees-Courts | 2,000.00 | 11/6/2012 |
| TRAVIS YOUNG | Counsel Fees-Courts | 4,700.00 | 11/6/2012 |
| TRITON | Rental Assistance | 489.00 | 11/6/2012 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 11/6/2012 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 11/6/2012 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 420.00 | 11/6/2012 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 652.00 | 11/6/2012 |
| TX APCO / TX NENA JOINT CONFERENCE | Education | 185.00 | 11/6/2012 |
| TXU ENERGY | Utility Assistance | 863.82 | 11/6/2012 |
| TXU ENERGY | Utility Assistance | 1,154.37 | 11/6/2012 |
| ULINE INC | Non-Track Equipment | 508.42 | 11/6/2012 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 5,335.27 | 11/6/2012 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 39,005.27 | 11/6/2012 |
| UNITED HEALTHCARE MEDICARE SOLUTION | Health Medicare | 20.00 | 11/6/2012 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 218.53 | 11/6/2012 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 515.50 | 11/6/2012 |
| UNIVERSITY OF NORTH TEXAS | Education | 20.00 | 11/6/2012 |
| UPS/UNITED PARCEL SERVICE | Postage | 7.32 | 11/6/2012 |
| UPS/UNITED PARCEL SERVICE | Postage | 9.06 | 11/6/2012 |
| UPS/UNITED PARCEL SERVICE | Postage | 72.97 | 11/6/2012 |
| UPS/UNITED PARCEL SERVICE | Postage | 165.93 | 11/6/2012 |
| US DIAGNOSTICS INC | Lab Supplies | 12,660.00 | 11/6/2012 |
| USA DATAFAX | Non-Track Equipment | 249.00 | 11/6/2012 |
| VANN/ELLI | ROW/Rd Maint Materls | 650.00 | 11/6/2012 |
| VANN/ELLI | ROW/Rd Maint Materls | 5,987.50 | 11/6/2012 |
| VENDING NUT COMPANY | Food | 241.75 | 11/6/2012 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 228.37 | 11/6/2012 |
| Vicki A Hall | Education | 129.32 | 11/6/2012 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 11/6/2012 |
| VICKI E WILEY | Counsel Fees - CPS | 1,771.00 | 11/6/2012 |
| VIRGINIA CARTER | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| VIRGINIA CARTER | Counsel Fees-Courts | 100.00 | 11/6/2012 |
| VIRGINIA CARTER | Counsel Fees-Juv | 200.00 | 11/6/2012 |
| VULCAN ALUMINUM VULCAN SIGNS | Sign Shop Inventory | 1,194.00 | 11/6/2012 |
| VWR SCIENTIFIC PRODUCTS | Lab Supplies | 99.98 | 11/6/2012 |
| VWR SCIENTIFIC PRODUCTS | Lab Supplies | 395.16 | 11/6/2012 |
| WALMART #972 | Food/Hygiene Assist | 20.00 | 11/6/2012 |
| WALMART STORE #1801 | Restitution Payable | 28.01 | 11/6/2012 |
| WALT A CLEVELAND | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| WALT A CLEVELAND | Counsel Fees-Courts | 1,050.00 | 11/6/2012 |
| Walter S West | Travel | 85.20 | 11/6/2012 |
| WARNER ALAN PROPERTIES | Rental Assistance | 534.00 | 11/6/2012 |
| WARREN ST JOHN | Counsel Fees-Courts | 400.00 | 11/6/2012 |
| Wayne Pollard | Travel | 10.00 | 11/6/2012 |
| WEST GROUP | On-Line Service | 260.00 | 11/6/2012 |
| WEST GROUP | Law Books | 426.00 | 11/6/2012 |
| WEST GROUP | Law Books | 681.26 | 11/6/2012 |
| WEST GROUP | Law Books | 839.99 | 11/6/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 11/6/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 407.30 | 11/6/2012 |
| WESTERN-BRW PAPER CO INC | Computer Supplies | 5,360.00 | 11/6/2012 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 150.00 | 11/6/2012 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 300.00 | 11/6/2012 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 500.00 | 11/6/2012 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 625.00 | 11/6/2012 |
| WM BARRY NORMAN | Psych Exam/Testimony | 400.00 | 11/6/2012 |
| WM BARRY NORMAN | Psych Exam/Testimony | 400.00 | 11/6/2012 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 650.00 | 11/6/2012 |
| WORLDPOINT ECC INC | Educational Material | 38.72 | 11/6/2012 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 280.00 | 11/6/2012 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 4,470.27 | 11/6/2012 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 46,920.93 | 11/6/2012 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - November 6, 2012 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 1,316.64 | 11/6/2012 |
| American General Life Ins | Lifestyle, American General Co. | 0.03 | 11/6/2012 |
| American Residential Services LLC | Building Maintenance | 440.00 | 11/6/2012 |
| C L E A T | Union Dues | 240.00 | 11/6/2012 |
| Calm Program | Travel | 45.00 | 11/6/2012 |
| Collection Technology Inc | 5002 Student Loan Levy | (1.50) | 11/6/2012 |
| Delta Dental | Dental Claims | 2,464.40 | 11/6/2012 |
| Delta Dental | Dental Claims | 12,909.05 | 11/6/2012 |
| Fort Worth Chamber of Commerce | County Projects | 800.00 | 11/6/2012 |
| Fraternal Order of Police | Union Dues | (12.50) | 11/6/2012 |
| GC Services LP | 5002 Student Loan Levy | (0.03) | 11/6/2012 |
| General Revenue Corporation | 5002 Student Loan Levy | (4.22) | 11/6/2012 |
| GW Outfitters LP | Supplies | 99.00 | 11/6/2012 |
| GW Outfitters LP | Supplies | 148.50 | 11/6/2012 |
| GW Outfitters LP | Supplies | 891.00 | 11/6/2012 |
| Harris County Toll Road Authority | Travel | 76.50 | 11/6/2012 |
| IRS FICA EE | FICA-Employee | (7,179.12) | 11/6/2012 |
| IRS FICA ER | FICA-Employer | (10,596.16) | 11/6/2012 |
| IRS FIT | FIT Withholding | (21,067.52) | 11/6/2012 |
| IRS MED EE | Medicare-Employee | (1,355.17) | 11/6/2012 |
| IRS MED ER | Medicare-Employer | (1,355.17) | 11/6/2012 |
| LeDrec Inc & Affiliated Bank FSB | State Right of Way | 40,727.77 | 11/6/2012 |
| Leica Geosystems Inc | Supplies | 325.00 | 11/6/2012 |
| Leica Geosystems Inc | LV Grant Equip(Mod) | 3,145.00 | 11/6/2012 |
| Lincoln Financial Group | Deferred Comp | (1,610.00) | 11/6/2012 |
| Metropolitan Life | Metlife | 137.55 | 11/6/2012 |
| Nationwide Retirement Sol | Deferred Comp | (972.64) | 11/6/2012 |
| Oklahoma Guaranteed Student | 5002 Student Loan Levy | (0.04) | 11/6/2012 |
| PayFlex | Dependent Care Claims | 5,456.83 | 11/6/2012 |
| PayFlex | Section 125 Claims | 38,544.55 | 11/6/2012 |
| Police & Firefighters Ins | Union Dues | 125.17 | 11/6/2012 |
| Prepaid Legal Services | Prepaid Attorney | (168.70) | 11/6/2012 |
| Quest Diagnostics Inc | Medical Supplies | (3,995.00) | 11/6/2012 |
| Quest Diagnostics Inc | Professional Service | 284.86 | 11/6/2012 |
| Quest Diagnostics Inc | Professional Service | 907.95 | 11/6/2012 |
| Quest Diagnostics Inc | Professional Service | 1,517.53 | 11/6/2012 |
| Quest Diagnostics Inc | Professional Service | 3,366.77 | 11/6/2012 |
| Quest Diagnostics Inc | Professional Service | 5,672.31 | 11/6/2012 |
| Tarrant Co. P/R Acct | Payroll Transfers | (123,126.19) | 11/6/2012 |
| Tarrant County Deputy She | Union Dues | 70.00 | 11/6/2012 |
| Texas Child Support Disbu | Child Support | (112.29) | 11/6/2012 |
| Texas Guaranteed Student | 5002 Student Loan Levy | 50.49 | 11/6/2012 |
| Tim Truman | 5006 Chapter 13 Levy | 83.07 | 11/6/2012 |
| United Way | United Fund | 5.00 | 11/6/2012 |
| UnitedHealthcare | Medical Claims | (7,764.89) | 11/6/2012 |
| UnitedHealthcare | Medical Claims | 45,838.27 | 11/6/2012 |
| UnitedHealthcare | Medical Claims | 522,163.23 | 11/6/2012 |
| US Department of Education | 5002 Student Loan Levy | (10.08) | 11/6/2012 |
| Valic Retirement | Deferred Comp | (10.00) | 11/6/2012 |
| Virginia Treasurer | Child Support | (2.19) | 11/6/2012 |
| Ward North America Inc | Worker's Compensation | 51,788.56 | 11/6/2012 |
| Washington State Support | Child Support | (1.59) | 11/6/2012 |
| West Group | Law Books | 38,480.75 | 11/6/2012 |