COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -December 4, 2012
 
Vendor Name Item Description Paid Amount Check Date
#77 EMERALD #2 LIMITED PARTNER Utility Assistance 34.60 12/4/2012
#77 EMERALD #2 LIMITED PARTNER Rental Assistance 385.00 12/4/2012
A B Alldredge III Education 343.21 12/4/2012
A.H. BELO MANAGEMENT SERVICES Subscriptions 407.40 12/4/2012
AAA GLASS & MIRROR Building Maintenance 2548.00 12/4/2012
AARON CLAY GRAHAM Counsel Fees-Courts 1550.00 12/4/2012
AARON FIORENTINO Counsel Fees-Juv 100.00 12/4/2012
AARYN LANDERS LAMB PC Counsel Fees - CPS 200.00 12/4/2012
ABC WRECKER SERVICE Wrecker Service 45.00 12/4/2012
ABC WRECKER SERVICE Wrecker Service 45.00 12/4/2012
ABC WRECKER SERVICE Wrecker Service 90.00 12/4/2012
ABC WRECKER SERVICE Wrecker Service 180.00 12/4/2012
ABLE COMMUNICATIONS INC Supplies 1289.76 12/4/2012
ABLE COMMUNICATIONS INC Supplies 1342.39 12/4/2012
ABLE COMMUNICATIONS INC Professional Service 2368.85 12/4/2012
ACACIA ENERGY LLC Utility Assistance 77.35 12/4/2012
ACCESSDATA GROUP LLC Software Maintenance 2016.00 12/4/2012
ACCUCARE MORTUARY SERVICE INC Transportation 8040.00 12/4/2012
ACCURATE FORMS & SUPPLIES Supplies 62.25 12/4/2012
ACH CHILD AND FAMILY SERVICES Subrecipient Service 4866.66 12/4/2012
ADAM HAHN Counsel Fees-Probate 2687.50 12/4/2012
AGR FUNDING INC Contract Labor 2166.72 12/4/2012
AIDS OUTREACH CENTER INC Subrecipient Service 1002.00 12/4/2012
AIR BALANCING COMPANY INC Building Maintenance 6000.00 12/4/2012
AIR BALANCING COMPANY INC Building Maintenance 7350.00 12/4/2012
AIR BALANCING COMPANY INC A/C Maint Contract 19000.00 12/4/2012
AIR FILTRATION ALTERNATIVES INC Parts and Supplies 38.98 12/4/2012
AIRGAS Lab Supplies 23.31 12/4/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts 350.00 12/4/2012
ALBERTSONS #4150 Other Payable 22.00 12/4/2012
ALI OLIVER HASSIBI Counsel Fees-Courts 120.00 12/4/2012
ALI OLIVER HASSIBI Counsel Fees-Courts 250.00 12/4/2012
ALI OLIVER HASSIBI Counsel Fees-Courts 650.00 12/4/2012
ALLEN & WEAVER PC Counsel Fees-Juv 100.00 12/4/2012
ALLEN & WEAVER PC Counsel Fees - CPS 100.00 12/4/2012
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate 250.00 12/4/2012
ALLIED COURT REPORTERS Professional Service 542.04 12/4/2012
ALPHA BUILDING CORPORATION Non-Track Equipment 11005.17 12/4/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Investigative 300.00 12/4/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony 350.00 12/4/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony 1100.00 12/4/2012
AMBIT ENERGY LLC Utility Assistance 690.76 12/4/2012
AMC CARD PROCESSING SERVICES INC Promotional Expenses 309.95 12/4/2012
AMERICAN HYDRAULICS Equipment Maint 390.00 12/4/2012
AMERICAN HYDRAULICS Equipment Maint 5101.70 12/4/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry 5.00 12/4/2012
ANDRES QUISTIANO Trust - Constable 4 25.77 12/4/2012
ANGEL HILLS FUNERAL DIRECTORS County Burials 495.00 12/4/2012
Angela M Bryant Cruz Education 295.50 12/4/2012
Angela M Bryant Cruz Travel 312.02 12/4/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Juv 200.00 12/4/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Courts 225.00 12/4/2012
APCO INTERNATIONAL INC Dues 69.00 12/4/2012
APCO INTERNATIONAL INC Dues 92.00 12/4/2012
APPLIED OPERATIONS SECURITY Security Contract 2217.20 12/4/2012
ARAMARK UNIFORM SERVICES INC Custodian Services 8.00 12/4/2012
ARAMARK UNIFORM SERVICES INC Custodian Services 11.00 12/4/2012
ARAMARK UNIFORM SERVICES INC Graphics Inventory 18.00 12/4/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance 20.95 12/4/2012
ARAMARK UNIFORM SERVICES INC Custodian Services 26.88 12/4/2012
ARAMARK UNIFORM SERVICES INC Custodian Services 38.55 12/4/2012
ARAMARK UNIFORM SERVICES INC Custodian Services 42.00 12/4/2012
ARAMARK UNIFORM SERVICES INC Custodian Services 62.50 12/4/2012
ARAMARK UNIFORM SERVICES INC Custodian Services 73.00 12/4/2012
ARAMARK UNIFORM SERVICES INC Equipment Rentals 153.80 12/4/2012
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies 71.56 12/4/2012
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment 319.68 12/4/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V 423.16 12/4/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Compu 5705.53 12/4/2012
ARLINGTON ISD Othr Intergovt Pay 464.62 12/4/2012
ARLINGTON WATER UTILITIES Utility Assistance 59.36 12/4/2012
ASCENSION SERVICE Other Payable 330.00 12/4/2012
ASCENSION SERVICE County Burials 350.00 12/4/2012
ASSOCIATED RADIO COMMUNICATIONS Supplies 2196.35 12/4/2012
ASSOCIATED RADIO COMMUNICATIONS LV Grant Equip(Mod) 2718.80 12/4/2012
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint 59.00 12/4/2012
ASSOCIATED TIME INSTRUMENTS CO INC Supplies 68.40 12/4/2012
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint 139.70 12/4/2012
ASSOCIATED TIME INSTRUMENTS CO INC Supplies 420.00 12/4/2012
ASSOCIATION OF CERTIFIED FRAUD Dues 175.00 12/4/2012
AT&T Telephone-Texan 33.44 12/4/2012
AT&T Telephone-Basic 107.14 12/4/2012
AT&T Data Transmiss Line 114.92 12/4/2012
AT&T Data Transmiss Line 241.48 12/4/2012
AT&T Data Transmiss Line 280.00 12/4/2012
AT&T Data Transmiss Line 621.16 12/4/2012
AT&T Data Transmiss Line 661.83 12/4/2012
AT&T Data Transmiss Line 18836.04 12/4/2012
AT&T Telephone-Basic 55573.51 12/4/2012
ATC FREIGHTLINER GROUP Parts and Supplies 415.90 12/4/2012
ATMOS ENERGY CORP Utility Assistance 35.00 12/4/2012
ATMOS ENERGY CORP Utility Assistance 64.19 12/4/2012
ATMOS ENERGY CORP Utility Assistance 102.92 12/4/2012
ATTICUS J GILL Counsel Fees-Courts 425.00 12/4/2012
AUDIMATION SERVICES INC Software Maintenance 1075.00 12/4/2012
AUTOMATIC SPRINKLER OF TEXAS INC Kitchen Maintenance 895.00 12/4/2012
AZLE ISD Othr Intergovt Pay 50.93 12/4/2012
B & H PARK INVESTMENTS LLC Rental Assistance 550.00 12/4/2012
BAILEY & GALYEN Counsel Fees-Courts 700.00 12/4/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony 400.00 12/4/2012
BANKERS INSURANCE COMPANY Sherif Bd Collateral 50000.00 12/4/2012
Barbara Murphy Travel 33.75 12/4/2012
BARNES PROX LAW PLLC Counsel Fees - CPS 100.00 12/4/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 175.00 12/4/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 175.00 12/4/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 250.00 12/4/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 350.00 12/4/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 350.00 12/4/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts 625.00 12/4/2012
BARRY ALFORD Counsel Fees-Courts 375.00 12/4/2012
BAUMGARDNER FUNERAL HOME County Burials 963.66 12/4/2012
BENNETT BENNER PETTIT INC Professional Service 27.50 12/4/2012
BETTER JANITORIAL SUPPLIES INC Support Serv Supply 330.76 12/4/2012
BIMBO BAKERIES USA INC Food 152.13 12/4/2012
BIRDVILLE ISD Othr Intergovt Pay 183.78 12/4/2012
BLAGG TIRE AND SERVICE Central Garage Inv 190.00 12/4/2012
BLAGG TIRE AND SERVICE Tires and Tubes 732.00 12/4/2012
BLAGG TIRE AND SERVICE Tires and Tubes 7375.16 12/4/2012
BLAKE BURNS Counsel Fees-Courts 100.00 12/4/2012
BLAKE BURNS Cnsl Fees-Crim Appls 100.00 12/4/2012
BLAKE BURNS Counsel Fees-Juv 200.00 12/4/2012
BLAKE BURNS Counsel Fees-Courts 300.00 12/4/2012
BLAKE BURNS Counsel Fees-Courts 300.00 12/4/2012
BLAKE BURNS Counsel Fees-Courts 328.00 12/4/2012
BLAKE BURNS Counsel Fees-Courts 1200.00 12/4/2012
BLUEBONNET HILLS MEMOR PARK INC Other Payable 555.00 12/4/2012
BLUEBONNET RESOURCE CONSERVATION Dues 100.00 12/4/2012
BOB BARKER Bedding and Clothing 5120.00 12/4/2012
BONNIE C WELLS Investigative 95.50 12/4/2012
BONNIE K ALEXANDER Professional Service 301.90 12/4/2012
BRADFORD SHAW Counsel Fees-Courts 600.00 12/4/2012
BRENDA HANSEN Counsel Fees-Juv 100.00 12/4/2012
BRENDA HANSEN Counsel Fees-Courts 200.00 12/4/2012
BRENDA HANSEN Counsel Fees-Courts 200.00 12/4/2012
BRENDA HANSEN Counsel Fees-Courts 200.00 12/4/2012
BRENDA HANSEN Counsel Fees-Courts 800.00 12/4/2012
BRENDA R VONJOE Counsel Fees-Courts 300.00 12/4/2012
BRENT JENKINS Rental Assistance 375.00 12/4/2012
BRETT BOONE Counsel Fees-Courts 237.50 12/4/2012
BRETT BOONE Counsel Fees-Courts 750.00 12/4/2012
BRETT BOONE Cnsl Fees-Cap Murder 5740.00 12/4/2012
BRIAN J NEWMAN Counsel Fees - CPS 100.00 12/4/2012
BRIAN K WALKER Counsel Fees-Courts 118.75 12/4/2012
BRIAN K WALKER Counsel Fees-Courts 118.75 12/4/2012
BRIAN K WALKER Counsel Fees-Courts 250.00 12/4/2012
BRIAN M BOUFFARD Counsel Fees-Courts 100.00 12/4/2012
BRIAN M BOUFFARD Counsel Fees-Courts 525.00 12/4/2012
BRIAN SALVANT Counsel Fees-Courts 500.00 12/4/2012
BRIAN SALVANT Counsel Fees-Courts 1250.00 12/4/2012
BROWN, OWENS AND BRUMLEY County Burials 3915.00 12/4/2012
BRUCE ASHWORTH Counsel Fees-Courts 1200.00 12/4/2012
BT CONFERENCING INC On-Line Service 140.75 12/4/2012
BUDDY SOLLIE Bail Bond Surety Fee 3.00 12/4/2012
BUDDY SOLLIE Bail Bond Surety Fee 27.00 12/4/2012
BUSINESS INTERIORS Non-Track Equipment 984.82 12/4/2012
C & P PUMP SERVICES INC A/C Maint Contract 1740.00 12/4/2012
C.D. HARTNETT CO Kitchen Supplies 10.88 12/4/2012
C.D. HARTNETT CO Food 120.78 12/4/2012
CABELA'S INC Lab Supplies 37.98 12/4/2012
CABLE ELECTRIC INC Building Maintenance 2885.00 12/4/2012
CALEB I MOORE Counsel Fees - CPS 100.00 12/4/2012
CALICO INDUSTRIES INC Building Maintenance 86.00 12/4/2012
CANAS & FLORES Counsel Fees-Courts 125.00 12/4/2012
CANAS & FLORES Counsel Fees-Courts 300.00 12/4/2012
CANAS & FLORES Counsel Fees-Courts 350.00 12/4/2012
CANAS & FLORES Counsel Fees-Courts 400.00 12/4/2012
CANCER CARE SERVICES Food/Hygiene Assist 2654.63 12/4/2012
CANDACE M TAYLOR Counsel Fees-Courts 150.00 12/4/2012
CANDACE M TAYLOR Counsel Fees-Courts 200.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 10.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 10.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 10.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 12.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 12.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Pest Control Service 12.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 18.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 18.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 20.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 20.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 20.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 20.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 35.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 35.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 36.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 38.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 45.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 54.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 85.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 110.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 110.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 150.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 189.00 12/4/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance 300.00 12/4/2012
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans 13909.48 12/4/2012
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans 15833.22 12/4/2012
CAREY WALKER Counsel Fees-Courts 500.00 12/4/2012
CARROLL ISD Othr Intergovt Pay 146.52 12/4/2012
CASS ROBERT CALLAWAY Counsel Fees-Courts 337.50 12/4/2012
CASS ROBERT CALLAWAY Counsel Fees-Courts 450.00 12/4/2012
CASTERS OF FT WORTH INC Parts and Supplies 491.40 12/4/2012
CASTLEBERRY ISD Othr Intergovt Pay 12.04 12/4/2012
CAT CITY GRILL Court Visitor 480.00 12/4/2012
CATHERINE DUNNAVANT Counsel Fees-Courts 750.00 12/4/2012
CATHERINE DUNNAVANT Counsel Fees-Courts 750.00 12/4/2012
CATHOLIC CHARITIES DIOCESE OF Professional Service 632.50 12/4/2012
CATHOLIC CHARITIES DIOCESE OF Professional Service 5472.50 12/4/2012
CDW GOVERNMENT INC Computer Supplies 113.46 12/4/2012
CEDAR HILL MEMORIAL PARK Other Payable 380.00 12/4/2012
CEDAR HILL MEMORIAL PARK County Burials 1750.00 12/4/2012
CEDAR R PARTNERS LP Utility Assistance 37.21 12/4/2012
CEDAR R PARTNERS LP Rental Assistance 780.00 12/4/2012
CENTERLINE SUPPLY Field Equip&Supplies 203.00 12/4/2012
CEN-TEX UNIFORM SALES INC Clothing 1132.30 12/4/2012
CHAMPION ENERGY SERVICES LLC Utility Assistance 189.16 12/4/2012
CHARLES BURGESS Counsel Fees-Courts 100.00 12/4/2012
CHARLES BURGESS Counsel Fees-Courts 100.00 12/4/2012
CHARLES BURGESS Counsel Fees-Courts 250.00 12/4/2012
CHARLES BURGESS Counsel Fees-Courts 300.00 12/4/2012
CHARLES ROACH Counsel Fees-Courts 100.00 12/4/2012
CHARLES ROACH Counsel Fees-Courts 400.00 12/4/2012
CHARLES ROACH Counsel Fees-Courts 500.00 12/4/2012
CHARM SCIENCES Lab Supplies 72.64 12/4/2012
CHARTER COMMUNICATIONS Subscriptions 66.29 12/4/2012
CHARTER COMMUNICATIONS Subscriptions 72.60 12/4/2012
CHECKPOINT SERVICES INC Computer Supplies 395.38 12/4/2012
CHECKPOINT SERVICES INC Computer Maintenance 803.25 12/4/2012
CHEM AQUA A/C Maint Contract 80.00 12/4/2012
CHEM AQUA A/C Maint Contract 80.00 12/4/2012
CHEM AQUA A/C Maint Contract 80.00 12/4/2012
CHEM AQUA A/C Maint Contract 80.00 12/4/2012
CHEM AQUA A/C Maint Contract 240.00 12/4/2012
CHEM AQUA A/C Maint Contract 240.00 12/4/2012
CHEM AQUA A/C Maint Contract 280.00 12/4/2012
CHEM AQUA A/C Maint Contract 280.00 12/4/2012
CHEM AQUA A/C Maint Contract 450.00 12/4/2012
CHEM AQUA A/C Maint Contract 450.00 12/4/2012
CHEM AQUA A/C Maint Contract 980.00 12/4/2012
CHEM AQUA A/C Maint Contract 1050.00 12/4/2012
CHEMSEARCH Custodian Supplies 158.85 12/4/2012
CICI'S PIZZA Promotional Expenses 30.00 12/4/2012
CINTAS FAS LOCKBOX 636525 Supplies 159.07 12/4/2012
CITY OF ARLINGTON Othr Intergovt Pay 207.47 12/4/2012
CITY OF BEDFORD Othr Intergovt Pay 26.72 12/4/2012
CITY OF BENBROOK Othr Intergovt Pay 18.17 12/4/2012
CITY OF EULESS Othr Intergovt Pay 23.01 12/4/2012
CITY OF FORT WORTH Othr Intergovt Pay 669.77 12/4/2012
CITY OF HALTOM CITY Othr Intergovt Pay 18.72 12/4/2012
CITY OF HURST Othr Intergovt Pay 23.09 12/4/2012
CITY OF KELLER Othr Intergovt Pay 33.14 12/4/2012
CITY OF MANSFIELD Othr Intergovt Pay 57.90 12/4/2012
CITY OF N RICHLAND HILLS Othr Intergovt Pay 38.24 12/4/2012
CITY OF NORTH RICHLAND HILLS Disposal Service 188.81 12/4/2012
CITY OF SAGINAW Othr Intergovt Pay 10.71 12/4/2012
CITY OF SOUTHLAKE Othr Intergovt Pay 48.09 12/4/2012
CITY OF WATAUGA Othr Intergovt Pay 10.57 12/4/2012
CITY OF WICHITA FALLS Subrecipient Service 11953.49 12/4/2012
CITY OF WICHITA FALLS Subrecipient Service 14871.37 12/4/2012
CLIFFORD GINN Investigative 461.25 12/4/2012
CMI INC Lab Supplies 26.10 12/4/2012
CODE 3 INVESTIGATIONS Investigative 427.50 12/4/2012
CODE 3 INVESTIGATIONS Investigative 455.00 12/4/2012
CODY L COFER Counsel Fees-Courts 250.00 12/4/2012
COLE JENNINGS BRYAN Counsel Fees-Courts 125.00 12/4/2012
COLE JENNINGS BRYAN Counsel Fees-Courts 400.00 12/4/2012
COLEWANNA GONZALEZ Witness Travel 180.22 12/4/2012
COLORADO BOXED BEEF CO Food 124.48 12/4/2012
COMMERCIAL RECORDER Advertis/Leg Notice 16.00 12/4/2012
COMMERCIAL RECORDER Books/Pamphlets 112.00 12/4/2012
COMMUNITY ENRICHMENT CENTER Subrecipient Service 24951.00 12/4/2012
COMMUNITY MORTUARY SERVICES LLC Other Payable 165.00 12/4/2012
COMPLIANCE CONSORTIUM CORP, LC Employee Physicals 29.37 12/4/2012
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service 5023.40 12/4/2012
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service 5466.21 12/4/2012
CONCHO SUPPLY INC Central Garage Inv 311.05 12/4/2012
CONCHO SUPPLY INC Parts and Supplies 2692.21 12/4/2012
CONFERENCE ON CRIMES AGAINST WOMEN Education 325.00 12/4/2012
CONVENTION MEDIA SOLUTIONS Law Books 1440.00 12/4/2012
COPPER CREEK APARTMENTS Rental Assistance 429.00 12/4/2012
CORPORATE GREEN INC Building Maintenance 129.00 12/4/2012
CRAIG DAMERON Counsel Fees-Courts 125.00 12/4/2012
CRAIG DAMERON Counsel Fees-Courts 250.00 12/4/2012
CRAIG DAMERON Counsel Fees-Courts 650.00 12/4/2012
CROWLEY ISD Othr Intergovt Pay 130.26 12/4/2012
CT INTERNATIONAL Medical Supplies 1891.23 12/4/2012
CUEVAS DISTRIBUTION INC Lab Supplies 276.00 12/4/2012
CUEVAS DISTRIBUTION INC Lab Supplies 412.00 12/4/2012
CURTIS FORTINBERRY Counsel Fees-Courts 900.00 12/4/2012
CURTIS FORTINBERRY Counsel Fees-Courts 3600.00 12/4/2012
CVR COMPUTER SUPPLIES INC Supplies 144.00 12/4/2012
CYNTHIA A FITCH Counsel Fees - CPS 2005.00 12/4/2012
DAICO SUPPLY COMPANY Building Maintenance 526.80 12/4/2012
DALE HEISCH Counsel Fees-Courts 125.00 12/4/2012
DALE HEISCH Counsel Fees-Courts 225.00 12/4/2012
DALLAS COUNTY CLERK Trust - Constable 8 808.42 12/4/2012
DALLAS COUNTY CSCD Tuition C/room Train 2336.00 12/4/2012
DANETTE DEE ALVARADO Counsel Fees-Courts 300.00 12/4/2012
DANIEL HERNANDEZ Cnsl Fees-Crim Appls 100.00 12/4/2012
DANIEL HERNANDEZ Counsel Fees-Courts 300.00 12/4/2012
DANIEL HERNANDEZ Counsel Fees-Courts 400.00 12/4/2012
DANIEL HERNANDEZ Counsel Fees-Courts 950.00 12/4/2012
DANIEL YOUNG Counsel Fees-Courts 200.00 12/4/2012
DAVID BAYS Counsel Fees-Courts 550.00 12/4/2012
DAVID PEARSON, IV Counsel Fees-Courts 900.00 12/4/2012
DAY TIMER INC Supplies 35.98 12/4/2012
DBC FAMILY LAW Counsel Fees-Juv 200.00 12/4/2012
DEAN SWANDA Counsel Fees - CPS 150.00 12/4/2012
DELL MARKETING Non-Track Equipment 1141.44 12/4/2012
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies 47.58 12/4/2012
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC 1372.50 12/4/2012
DEPT OF INFORMATION RESOURCES Lab Equip Mainten 0.64 12/4/2012
DEPT OF INFORMATION RESOURCES Lab Equip Mainten 225.86 12/4/2012
DEREK BROWN Counsel Fees-Courts 1625.00 12/4/2012
DFW COMMUNICATIONS INC Safety/Tact Supplies -12.50 12/4/2012
DFW COMMUNICATIONS INC Vendor AP 112.46 12/4/2012
DFW COMMUNICATIONS INC Supplies 690.00 12/4/2012
DFW COMMUNICATIONS INC LV Grant Equip(Mod) 2400.00 12/4/2012
DIAGNOSTIC HYBRIDS, INC. Lab Supplies 212.16 12/4/2012
DIRECT ENERGY LP Utility Assistance 243.69 12/4/2012
DIRECTV INC Subscriptions 55.99 12/4/2012
DIRECTV INC Subscriptions 60.98 12/4/2012
DIRECTV INC Data Transmiss Line 90.99 12/4/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance 367.50 12/4/2012
DODGE CO COURT JUDICIAL CNTR Cert Copies/Trans 3.00 12/4/2012
DOLORES STEWART & ASSOCIATES INC Professional Service 361.36 12/4/2012
DOLORES STEWART & ASSOCIATES INC Professional Service 1445.40 12/4/2012
DOLORES STEWART & ASSOCIATES INC Professional Service 2529.52 12/4/2012
DOLORES STEWART & ASSOCIATES INC Professional Service 3161.90 12/4/2012
DOMINIC A BAUMAN Counsel Fees-Courts 800.00 12/4/2012
DON GANDY Counsel Fees-Courts 250.00 12/4/2012
DONALD BRYANT Petit Jury Services 6.00 12/4/2012
DONALD N TURNER Counsel Fees-Courts 100.00 12/4/2012
DONNA GOODRICH Psych Exam/Testimony 1200.00 12/4/2012
DOUBLE EAGLE MECHANICAL SERVICE Landscaping Expense -0.16 12/4/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance 201.71 12/4/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract 257.06 12/4/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract 444.03 12/4/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance 663.86 12/4/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance 1057.51 12/4/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract 2000.00 12/4/2012
DRAKE COMMUNICATIONS INC Telephone-Basic 145.00 12/4/2012
DRAKE DUNNAVENT PC Counsel Fees-Courts 1100.00 12/4/2012
DSCI INC and Rehab/Preserve Act 2000.00 12/4/2012
DSCI INC and Rehab/Preserve Act 24135.00 12/4/2012
DT TRAIL LAKE PARTNERS Rental Assistance 788.00 12/4/2012
DURKIN & GRAHAM PC Counsel Fees - CPS 1650.00 12/4/2012
EAGLE MOUNTAIN / SAGINAW ISD Othr Intergovt Pay 172.78 12/4/2012
EAN HOLDINGS LLC Damage Claims 382.76 12/4/2012
EDWIN YOUNGBLOOD Counsel Fees-Courts 235.00 12/4/2012
EDWIN YOUNGBLOOD Counsel Fees-Courts 295.00 12/4/2012
EDWIN YOUNGBLOOD Cnsl Fees-Crim Appls 375.00 12/4/2012
EDWIN YOUNGBLOOD Counsel Fees-Courts 425.00 12/4/2012
ELES CORPORATION Lab Equip Mainten 1100.00 12/4/2012
ELOY SEPULVEDA Counsel Fees-Courts 1500.00 12/4/2012
EMERGENCY MANAGEMENT ASSOCIATION Dues 100.00 12/4/2012
EMILY CHANDLER Hlth Dept Immu Fees 25.00 12/4/2012
EMILY L OSBORNE Damage Claims 100.00 12/4/2012
EMPIRE PAPER Sheriff Inventory 92.50 12/4/2012
EMPIRE PAPER Kitchen Supplies 209.44 12/4/2012
EMPIRE PAPER Custodian Supplies 967.00 12/4/2012
ENCON SYSTEMS INC Computer Supplies 1276.00 12/4/2012
ENTERPRISE RENT-A-CAR Damage Claims 1195.54 12/4/2012
ENVIROMATIC SERVICES A/C Maint Contract 190.00 12/4/2012
ENVIROMATIC SERVICES Building Maintenance 2005.70 12/4/2012
ERC WIPING PRODUCTS INC Kitchen Supplies 400.96 12/4/2012
ERIC CUMMINGS Counsel Fees-Courts 570.00 12/4/2012
ERIC D BEAL Counsel Fees - CPS 100.00 12/4/2012
EVCO PARTNERS LP Lab Supplies 32.80 12/4/2012
EVCO PARTNERS LP Building Maintenance 73.26 12/4/2012
EVCO PARTNERS LP Building Maintenance 86.56 12/4/2012
EVCO PARTNERS LP Custodian Supplies 123.69 12/4/2012
EVCO PARTNERS LP Building Maintenance 189.86 12/4/2012
EVCO PARTNERS LP Building Maintenance 235.97 12/4/2012
EVERMAN ISD Othr Intergovt Pay 25.64 12/4/2012
EVRIDGE TRACTOR INC Small Tools 235.68 12/4/2012
EVRIDGE TRACTOR INC Parts and Supplies 604.00 12/4/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance 98.97 12/4/2012
FAMILY DOLLAR #4937 Food/Hygiene Assist 22.00 12/4/2012
FAMILY DOLLAR #4937 Other Payable 60.00 12/4/2012
FAMILY DOLLAR #7232 Other Payable 20.00 12/4/2012
FAMILY DOLLAR #7232 Food/Hygiene Assist 34.78 12/4/2012
FAMILY DOLLAR STORE #2477 Other Payable 20.00 12/4/2012
FAMILY DOLLAR STORE #2477 Food/Hygiene Assist 188.11 12/4/2012
FAMILY DOLLAR STORES Food/Hygiene Assist 14.18 12/4/2012
FAMILY DOLLAR STORES Other Payable 31.00 12/4/2012
FARMER & ASSOCIATES INC Professional Service 976.00 12/4/2012
FARMER & ASSOCIATES INC Capital Outlay Land 3680.00 12/4/2012
FARMERS MARKET Food 320.69 12/4/2012
FASCLAMPITT PAPER STORE Graphics Inventory 250.95 12/4/2012
FEDEX Postage 13.05 12/4/2012
FEDEX Postage 22.52 12/4/2012
FEDEX Postage 25.37 12/4/2012
FEDEX Postage 34.39 12/4/2012
FEDEX Postage 68.75 12/4/2012
FEDEX Postage 74.41 12/4/2012
FEDEX Postage 83.01 12/4/2012
FEDEX Postage 103.76 12/4/2012
FEDEX Postage 104.37 12/4/2012
FEDEX Postage 105.22 12/4/2012
FEDEX Postage 158.37 12/4/2012
FEDEX Postage 461.57 12/4/2012
FEDEX Postage 713.28 12/4/2012
FELIPE O CALZADA Counsel Fees-Juv 100.00 12/4/2012
FELIPE O CALZADA Counsel Fees - CPS 100.00 12/4/2012
FIESTA #46 Food/Hygiene Assist 20.00 12/4/2012
FIESTA MART INC Other Payable 20.00 12/4/2012
FILTER SYSTEMS INC A/C Maint Contract 795.54 12/4/2012
FIRST CHOICE POWER Utility Assistance 189.22 12/4/2012
FISHER SCIENTIFIC Lab Supplies 71.68 12/4/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees 5361.68 12/4/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners 153607.91 12/4/2012
FIVE STAR FORD OF TEXAS LTD Parts and Supplies 1124.90 12/4/2012
FLW POND LTD Rental Assistance 645.00 12/4/2012
FLW SHORES LTD Rental Assistance 573.00 12/4/2012
FORT WORTH AMBASSADOR APARTMENTS Rental Assistance 645.00 12/4/2012
FORT WORTH ISD Othr Intergovt Pay 636.17 12/4/2012
FORT WORTH STAR TELEGRAM Subscriptions 263.28 12/4/2012
FORT WORTH STAR TELEGRAM Subscriptions 263.28 12/4/2012
FORT WORTH STAR TELEGRAM Subscriptions 263.28 12/4/2012
FORT WORTH STAR TELEGRAM Advertis/Leg Notice 301.00 12/4/2012
FORT WORTH TRANSPORTATION AUTHORITY Transportation 100.00 12/4/2012
FORT WORTH TRANSPORTATION AUTHORITY Transportation 300.00 12/4/2012
FORT WORTH WATER DEPARTMENT Utility Assistance 282.98 12/4/2012
FORTUNE REAL PROPERTY Rental Assistance 788.00 12/4/2012
FOX SCIENTIFIC INC Lab Supplies 136.95 12/4/2012
FOX SCIENTIFIC INC Lab Supplies 327.00 12/4/2012
FOX SCIENTIFIC INC Lab Supplies 1391.60 12/4/2012
FQFW LIMITED PARTNERSHIP Rental Assistance 465.00 12/4/2012
FRANCES B JANEZIC Professional Service 722.72 12/4/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts 300.00 12/4/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts 875.00 12/4/2012
FRANK ADLER Counsel Fees - CPS 1015.00 12/4/2012
FRANK W NEAL & ASSOC INC Capital Outlay Land 330.00 12/4/2012
FRED CUMMINGS Counsel Fees-Courts 1787.50 12/4/2012
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten 59.50 12/4/2012
FT WORTH LAUNDRY & DRY CLEAN Support Serv Supply 420.00 12/4/2012
FUGRO CONSULTANTS INC Professional Service 1840.00 12/4/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts 850.00 12/4/2012
G ANDREW PLATT Counsel Fees-Courts 250.00 12/4/2012
G ANDREW PLATT Counsel Fees-Courts 600.00 12/4/2012
GAMMA PARTNERS LLC Education 4320.00 12/4/2012
GARY MEDLIN Counsel Fees-Courts 1730.00 12/4/2012
GE FOODLAND INC Food/Hygiene Assist 15.00 12/4/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts 300.00 12/4/2012
GES A/C Maint Contract 293.86 12/4/2012
GES A/C Maint Contract 656.92 12/4/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts 275.00 12/4/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts 425.00 12/4/2012
GLAXO SMITH KLINE (GSK) Medical Supplies 2415.24 12/4/2012
GLAXO SMITH KLINE (GSK) Medical Supplies 3355.00 12/4/2012
GLAXO SMITH KLINE (GSK) Medical Supplies 3690.50 12/4/2012
GLAXO SMITH KLINE (GSK) Medical Supplies 6799.80 12/4/2012
GLOBAL PAYMENTS INC Hlth Dept Immu Fees 295.33 12/4/2012
GLOBAL PAYMENTS INC Hlth Dept Immu Fees 362.42 12/4/2012
GLOBAL PAYMENTS INC Hlth Internat'l Trav 802.76 12/4/2012
GLYNIS MCGINTY Counsel Fees-Courts 325.00 12/4/2012
GOODRICH, SCHECHTER & ASSOC LL County Projects 500.00 12/4/2012
GORDON T ARMSTRONG Rental Assistance 650.00 12/4/2012
GRANGER GROUP INC Bonds 71.00 12/4/2012
GRANGER GROUP INC Bonds 71.00 12/4/2012
GRANGER GROUP INC Bonds 178.00 12/4/2012
GRANGER GROUP INC Bonds 178.00 12/4/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance 450.03 12/4/2012
GREEN PLANET INC Capital Outlay Land 854.00 12/4/2012
GREENWOOD MOUNT OLIVET Other Payable 350.00 12/4/2012
GREENWOOD MOUNT OLIVET County Burials 3387.00 12/4/2012
GREG BOGAN Witness Travel 443.43 12/4/2012
GREG GRAY Counsel Fees-Courts 300.00 12/4/2012
GULF STATES DISTRIBUTORS Range Supplies 1689.96 12/4/2012
H D SMITH WHOLESALE CO Medical Supplies 389.28 12/4/2012
HAM RADIO OUTLET INC Supplies 879.60 12/4/2012
HAM RADIO OUTLET INC LV Grant Equip(Mod) 1149.95 12/4/2012
HAMILTON COMPANY Lab Supplies 1558.23 12/4/2012
HARRIS COUNTY TOLL ROAD AUTHORITY Travel 38.25 12/4/2012
HARRY HARRIS, III Counsel Fees-Courts 100.00 12/4/2012
HARRY HARRIS, III Counsel Fees-Courts 250.00 12/4/2012
HARRY HARRIS, III Counsel Fees-Courts 300.00 12/4/2012
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies 199.90 12/4/2012
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling 2834.50 12/4/2012
HENRY SCHEIN Medical Supplies 204.64 12/4/2012
HENRY SCHEIN Medical Supplies 384.00 12/4/2012
HENRY SCHEIN Medical Supplies 507.15 12/4/2012
HENRY SCHEIN Lab Supplies 855.00 12/4/2012
HENRY SCHEIN Medical Supplies 1434.94 12/4/2012
HENRY SCHEIN Medical Supplies 4830.00 12/4/2012
HERCULITE PRODUCTS Bedding and Clothing 3760.00 12/4/2012
HIRED HANDS INC Interpreter Fees 140.00 12/4/2012
HOBART SERVICE Kitchen Maintenance 298.75 12/4/2012
HOLT COMPANY OF TEXAS Parts and Supplies 500.10 12/4/2012
HOLT COMPANY OF TEXAS Parts and Supplies 1490.84 12/4/2012
HOOD COUNTY DISTRICT CLERK Constable 4 Fees 75.00 12/4/2012
HORNER LLC Utility Assistance 90.00 12/4/2012
HOTEL PEABODY GP Education 695.70 12/4/2012
HURST CITY APARTMENT PARTNERS Utility Assistance 32.74 12/4/2012
HURST CITY APARTMENT PARTNERS Rental Assistance 2025.00 12/4/2012
HURST EULESS BEDFORD ISD Othr Intergovt Pay 218.15 12/4/2012
IAEM-INTERNATIONAL ASSOC OF Dues 180.00 12/4/2012
ICS Custodian Supplies 108.00 12/4/2012
IEC CONTROLS INC A/C Maint Contract 3166.89 12/4/2012
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies 656.49 12/4/2012
INFORMATION SYSTEMS & AUDIT Dues 175.00 12/4/2012
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance 1370.00 12/4/2012
INTEGRATED LEADERSHIP CONCEPTS INC Professional Service 333.35 12/4/2012
INTERBORO PACKAGING CORP Sheriff Inventory 2682.88 12/4/2012
INTERCON ENVIRONMENTAL INC Capital Outlay Land 38258.00 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 12.95 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 12.95 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 12.95 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 12.95 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Equipment Maint 16.95 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 17.95 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 25.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 29.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 29.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 29.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 29.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 29.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 30.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 30.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 33.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 35.90 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 38.85 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 42.85 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance 51.80 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Equipment Maint 55.00 12/4/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems 287.20 12/4/2012
INTERNATIONAL SYSTEMS OF AMERICA Building Maintenance 3452.44 12/4/2012
INTERSTATE BATTERY OF FT WORTH Parts and Supplies 843.84 12/4/2012
INTL WIRELESS COMMUNICATIONS EXPO Education 899.00 12/4/2012
INX LLC Non-Track Equipment 82.68 12/4/2012
INX LLC Building Maintenance 596.75 12/4/2012
IRVING HOLDINGS INC Transportation 47.50 12/4/2012
IRVING HOLDINGS INC Transportation 108.50 12/4/2012
J A SEXAUER Building Maintenance 156.20 12/4/2012
J STEVEN BUSH Counsel Fees-Courts 450.00 12/4/2012
J STEVEN BUSH Counsel Fees-Courts 700.00 12/4/2012
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS 3226.76 12/4/2012
JACK L HINES JR Building Maintenance 1727.00 12/4/2012
JACKIE MARTIN Counsel Fees - CPS 100.00 12/4/2012
JACQUELINE E WALKER Professional Service 361.36 12/4/2012
JAMES D RENFORTH II Counsel Fees-Courts 375.00 12/4/2012
JAMES D RENFORTH II Counsel Fees-Courts 550.00 12/4/2012
JAMES EDWARD BAKER Counsel Fees-Courts 600.00 12/4/2012
JAMES MASEK Counsel Fees - CPS 100.00 12/4/2012
JAMES MASEK Counsel Fees-Juv 205.00 12/4/2012
JAMES PUBLISHING CO Law Books 165.88 12/4/2012
JAMES PUBLISHING CO Law Books 527.64 12/4/2012
JAMES R WILSON Counsel Fees-Courts 240.00 12/4/2012
JAY GILBERT CABALLERO Counsel Fees-Courts 720.00 12/4/2012
JEFF S HOOVER Counsel Fees-Courts 200.00 12/4/2012
JEFF TILLMAN County Projects 625.00 12/4/2012
JEFF TILLMAN County Projects 1875.00 12/4/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts 125.00 12/4/2012
JEFFREY S STEWART PC Counsel Fees-Courts 350.00 12/4/2012
JEFFREY S STEWART PC Counsel Fees-Courts 850.00 12/4/2012
JEFFREY S STEWART PC Counsel Fees-Courts 1075.00 12/4/2012
JEFFREY W GARDNER Investigative 900.00 12/4/2012
JENNIFER CLARK Hlth PSRO Program 260.00 12/4/2012
JERRY WALKER Counsel Fees-Courts 300.00 12/4/2012
JERRY WOOD Counsel Fees-Courts 300.00 12/4/2012
JESUS NEVAREZ Counsel Fees - CPS 790.00 12/4/2012
JESUS NEVAREZ Counsel Fees - CPS 1945.00 12/4/2012
JIM C MINTER Counsel Fees-Courts 150.00 12/4/2012
JIM LANE Counsel Fees-Courts 150.00 12/4/2012
JMP INTEREST LTD Law Books 88.00 12/4/2012
JMP INTEREST LTD Law Books 97.00 12/4/2012
JMP INTEREST LTD Law Books 1085.30 12/4/2012
JOETTA KEENE Counsel Fees-Courts 550.00 12/4/2012
JOETTA KEENE Counsel Fees-Courts 925.00 12/4/2012
JOHN AVERY Counsel Fees-Courts 475.00 12/4/2012
JOHN BENOIST Counsel Fees-Probate 1620.00 12/4/2012
JOHN CARL BEATTY Counsel Fees-Courts 250.00 12/4/2012
JOHN LINEBARGER Counsel Fees-Courts 100.00 12/4/2012
JOHN LINEBARGER Counsel Fees-Courts 300.00 12/4/2012
JOHN W STICKELS Counsel Fees-Courts 100.00 12/4/2012
JOHN WARDLAW Equipment Maint 350.00 12/4/2012
JOHN WHITE Counsel Fees-Courts 300.00 12/4/2012
JOHNSON & JOHNSON Counsel Fees-Courts 495.00 12/4/2012
JOHNSON & JOHNSON Counsel Fees-Courts 500.00 12/4/2012
JONATHAN SIMPSON Counsel Fees-Courts 175.00 12/4/2012
JONATHAN SIMPSON Counsel Fees-Courts 350.00 12/4/2012
JONATHAN SIMPSON Counsel Fees-Courts 700.00 12/4/2012
JONES TRACTOR SALES & SERVICE Parts and Supplies 172.98 12/4/2012
JOSHUA DILDAY Hlth Dept Immu Fees 25.00 12/4/2012
JPMORGAN CHASE BANK NA Jury Costs 107.25 12/4/2012
JPMORGAN CHASE BANK NA Travel 146.57 12/4/2012
JPS HEALTH NETWORK Othr Intergovt Pay 526.26 12/4/2012
JUANITA MEDINA Hlth Dept Immu Fees 90.00 12/4/2012
JUDD & JACKS PLLC Counsel Fees-Probate 750.00 12/4/2012
JUDITH GRIJALVA Witness Travel 153.18 12/4/2012
JUDITH SCOTT Interpreter Fees 120.00 12/4/2012
JUDITH VAN HOOF Counsel Fees - CPS 1590.00 12/4/2012
JURIS PUBLISHING INC Law Books 488.50 12/4/2012
JUSTICE BENEFITS INC Other Payable 27245.78 12/4/2012
KARA CARRERAS Counsel Fees-Courts 200.00 12/4/2012
KARA CARRERAS Counsel Fees-Courts 400.00 12/4/2012
KARA CARRERAS Counsel Fees-Courts 450.00 12/4/2012
KARA CARRERAS Counsel Fees-Courts 625.00 12/4/2012
KARA CARRERAS Counsel Fees-Courts 1675.00 12/4/2012
Karen C Miller Prepaid - Travel -336.40 12/4/2012
Karen C Miller Travel 493.70 12/4/2012
KAREN J BROWN Professional Service 261.90 12/4/2012
KARMEN JOHNSON Counsel Fees - CPS 300.00 12/4/2012
Kasey L Krall Education 318.50 12/4/2012
KATHRYN CRAVEN Counsel Fees - CPS 100.00 12/4/2012
KAUFMAN COUNTY CLERK Crim Crt Mental Comp 507.00 12/4/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts 100.00 12/4/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts 100.00 12/4/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts 200.00 12/4/2012
KEITH MCKAY Counsel Fees-Courts 400.00 12/4/2012
KELLER ISD Othr Intergovt Pay 320.17 12/4/2012
KELLY R GOODNESS PHD Psych Exam/Testimony 450.00 12/4/2012
KENNEDALE ISD Othr Intergovt Pay 27.53 12/4/2012
KENNETH CUTRER Counsel Fees-Courts 200.00 12/4/2012
KENNETH CUTRER Counsel Fees-Courts 825.00 12/4/2012
KILPATRICK INSURANCE AGNCY Bonds 71.00 12/4/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts 450.00 12/4/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts 1275.00 12/4/2012
KIMLEY-HORN AND ASSOCIATES,INC Professional Service 524.96 12/4/2012
KNOWLES PUBLISHING Law Books 112.30 12/4/2012
KOBBY T WARREN Counsel Fees-Courts 300.00 12/4/2012
KOBBY T WARREN Counsel Fees-Courts 400.00 12/4/2012
KOBBY T WARREN Counsel Fees-Courts 550.00 12/4/2012
KOBBY T WARREN Counsel Fees-Courts 750.00 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 46.55 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 50.57 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 91.00 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 108.00 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 123.00 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 285.87 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 297.50 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 442.09 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 492.80 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 535.50 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 836.71 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 883.00 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay Low V 910.00 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 921.98 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 1190.00 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint 1535.10 12/4/2012
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay Low V 3585.00 12/4/2012
KRISTEN MELISSARI Court Visitor 53.41 12/4/2012
KRISTINA WEST Counsel Fees-Juv 287.50 12/4/2012
KROGER COMPANY Other Payable 75.00 12/4/2012
KROGER COMPANY Food/Hygiene Assist 106.25 12/4/2012
KYLE A WHITAKER Counsel Fees-Courts 510.00 12/4/2012
LABORATORY CORP OF AMERICA Professional Service 263.75 12/4/2012
LAKE WORTH ISD Othr Intergovt Pay 21.82 12/4/2012
LANGUAGE LINE SERVICES INC Interpreter Fees 48.87 12/4/2012
LANGUAGE LINE SERVICES INC Travel 120.79 12/4/2012
LARRY M MOORE Counsel Fees-Courts 1330.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 49.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 58.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 72.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 104.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 113.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 184.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 197.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 199.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 200.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 235.46 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 238.00 12/4/2012
LASERLINK INTERNATIONAL INC Computer Supplies 242.18 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 247.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 256.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 291.78 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 305.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 338.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 400.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 400.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 500.00 12/4/2012
LASERLINK INTERNATIONAL INC Equipment Maint 558.46 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 632.25 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 732.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 735.48 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 866.00 12/4/2012
LASERLINK INTERNATIONAL INC Supplies 2240.00 12/4/2012
LATEPH ADENIJI Counsel Fees-Courts 465.00 12/4/2012
Lauren C Turnerhill Transportation 59.09 12/4/2012
LAUREN GRAHAM & ASSOCIATES PLLC Counsel Fees-Courts 235.00 12/4/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts 400.00 12/4/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv 1275.00 12/4/2012
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS 437.50 12/4/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts 225.00 12/4/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts 900.00 12/4/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts 1100.00 12/4/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts 200.00 12/4/2012
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS 1315.00 12/4/2012
LAW OFFICE OF JO AN G ASHLEY Counsel Fees - CPS 100.00 12/4/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS 250.00 12/4/2012
LAW OFFICE OF LISA HAINES Counsel Fees-Courts 200.00 12/4/2012
LAW OFFICE OF TIM CHOY Counsel Fees-Courts 237.50 12/4/2012
LAW OFFICES OF ELIZABETH PARMER Counsel Fees-Courts 700.00 12/4/2012
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts 450.00 12/4/2012
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate 2200.00 12/4/2012
LAWSON PRODUCTS INC Parts and Supplies 22.38 12/4/2012
LEON REED JR Counsel Fees-Courts 875.00 12/4/2012
LESLIE D CASSTEVENS Court Visitor 321.62 12/4/2012
LESLIE JOHNS Counsel Fees-Courts 575.00 12/4/2012
LESTER K REED Counsel Fees - CPS 795.00 12/4/2012
LEX JOHNSTON Counsel Fees-Courts 600.00 12/4/2012
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions 397.60 12/4/2012
LISA ANN MULLEN Counsel Fees-Courts 815.00 12/4/2012
LISA ANN MULLEN Cnsl Fees-Crim Appls 3320.00 12/4/2012
Lisa D Vega Education 316.20 12/4/2012
LISA HOOBLER Counsel Fees-Courts 310.00 12/4/2012
LISA MORTON Reporter's Records 2064.00 12/4/2012
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense 2601.19 12/4/2012
LONE STAR BANNERS AND FLAGS Supplies 367.90 12/4/2012
LONE STAR PRODUCTS & EQUIPMENT LLC Vehicle Maintenance 716.00 12/4/2012
LOREN C GREEN PC Counsel Fees-Courts 150.00 12/4/2012
LOREN C GREEN PC Cnsl Fees-Crim Appls 300.00 12/4/2012
LOWE'S Landscaping Expense 10.10 12/4/2012
LOWE'S Supplies 15.71 12/4/2012
LOWE'S Building Maintenance 19.56 12/4/2012
LOWE'S Custodian Supplies 21.88 12/4/2012
LOWE'S Field Equip&Supplies 55.86 12/4/2012
LOWE'S Building Maintenance 59.00 12/4/2012
LOWE'S Parts and Supplies 60.97 12/4/2012
LOWE'S Supplies 95.92 12/4/2012
LOWE'S Building Maintenance 96.88 12/4/2012
LOWE'S Custodian Supplies 128.06 12/4/2012
LOWE'S Custodian Supplies 143.04 12/4/2012
LOWE'S Small Tools 146.27 12/4/2012
LOWE'S Echo Lake Park 161.30 12/4/2012
LQ MANAGEMENT LLC Travel 95.94 12/4/2012
LUNCH BOX Meeting Expenses 101.40 12/4/2012
LUTHERAN SOCIAL SERV OF THE SOUTH I Residential Servc 4285.75 12/4/2012
LYNDA S TARWATER Counsel Fees-Courts 1525.00 12/4/2012
LYNN KELLY LAW FIRM PC Counsel Fees-Probate 2200.00 12/4/2012
M & S TECHNOLOGIES INC Software Maintenance 118310.31 12/4/2012
M F PENDERGRAF Investigative 225.00 12/4/2012
M F PENDERGRAF Investigative 281.25 12/4/2012
M TRENT LOFTIN Counsel Fees-Courts 100.00 12/4/2012
M TRENT LOFTIN Counsel Fees-Courts 100.00 12/4/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts 275.00 12/4/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts 300.00 12/4/2012
MANSFIELD ISD Othr Intergovt Pay 261.50 12/4/2012
MARK D KETCHUM Promotional Expenses 229.98 12/4/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts 400.00 12/4/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts 500.00 12/4/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts 1025.00 12/4/2012
MARK ROSTEET Counsel Fees-Courts 100.00 12/4/2012
MARK ROSTEET Counsel Fees-Courts 250.00 12/4/2012
MARK ROSTEET Counsel Fees-Courts 275.00 12/4/2012
MARK ROSTEET Cnsl Fees-Crim Appls 275.00 12/4/2012
MARK ROSTEET Counsel Fees-Courts 300.00 12/4/2012
MARK ROSTEET Counsel Fees-Courts 300.00 12/4/2012
MARK ROSTEET Counsel Fees-Courts 350.00 12/4/2012
MARK ROSTEET Counsel Fees-Courts 1500.00 12/4/2012
MARY J YOUNG Counsel Fees-Courts 137.50 12/4/2012
MARY J YOUNG Cnsl Fees-Crim Appls 137.50 12/4/2012
MARY J YOUNG Counsel Fees-Courts 175.00 12/4/2012
MARY R THOMSEN Counsel Fees-Juv 100.00 12/4/2012
MATERA PAPER COMPANY INC Kitchen Supplies 300.32 12/4/2012
MATERA PAPER COMPANY INC Sheriff Inventory 703.75 12/4/2012
MATTHEW BENDER & COMPANY INC Law Books 14.17 12/4/2012
MATTHEW BENDER & COMPANY INC Law Books 24.07 12/4/2012
MATTHEW BENDER & COMPANY INC Law Books 140.94 12/4/2012
MATTHEW BENDER & COMPANY INC Law Books 197.73 12/4/2012
MATTHEW BENDER & COMPANY INC Law Books 265.21 12/4/2012
MATTHEW BENDER & COMPANY INC Law Books 286.01 12/4/2012
MATTHEW BENDER & COMPANY INC Law Books 326.01 12/4/2012
MATTHEW BENDER & COMPANY INC Law Books 395.84 12/4/2012
MAX BREWINGTON Counsel Fees - CPS 1155.00 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 100.62 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 100.62 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 100.62 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 100.62 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 100.62 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 100.62 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 100.62 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 100.62 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 110.90 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 135.19 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 135.19 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 171.09 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 171.09 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 171.09 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 171.09 12/4/2012
MAXUM HEALTH SERVICES CORP Professional Service 209.63 12/4/2012
MEDINA & MEDINA INC Central Garage Inv 140.50 12/4/2012
MEDLAN FUNERAL SERVICES INC County Burials 330.00 12/4/2012
MEDLINE INDUSTRIES INC Lab Supplies 511.80 12/4/2012
MELANIE F WEBB Psych Exam/Testimony 1200.00 12/4/2012
MERCHANTS BONDING COMPANY (MUTUAL) Bonds 71.00 12/4/2012
MERCHANTS BONDING COMPANY (MUTUAL) Bonds 71.00 12/4/2012
MERRY LAUREEN MOORE Court Costs 1500.00 12/4/2012
METROPLEX SERVICE WELDING SUPPLY Building Maintenance 1126.56 12/4/2012
MHMR OF TARRANT COUNTY O/P Group Counseling 5146.50 12/4/2012
MHN SERVICES Employee Group Ins 915.98 12/4/2012
MICHAEL BERGER Counsel Fees - CPS 1625.00 12/4/2012
MICHAEL PAUL GARCIA Counsel Fees-Courts 350.00 12/4/2012
Michael T Hammond Transportation 27.72 12/4/2012
MICROSTRATEGY INC Software Maintenance 21783.00 12/4/2012
MINICK LAW PC Counsel Fees-Courts 118.75 12/4/2012
MINICK LAW PC Cnsl Fees-Crim Appls 118.75 12/4/2012
MINICK LAW PC Counsel Fees-Courts 237.50 12/4/2012
MINICK LAW PC Counsel Fees-Courts 575.00 12/4/2012
MITCHELL H DUNN Psych Exam/Testimony 1150.00 12/4/2012
Mitchell V McDonald Travel 10.00 12/4/2012
Mitchell V McDonald Mileage Allowance 17.76 12/4/2012
MONARCH RESOURCES Lab Supplies 1517.00 12/4/2012
MOPEC Lab Supplies 1988.40 12/4/2012
MOTOROLA INC Radio Serv-Non Contr 1312.00 12/4/2012
Mr Carnelius L Carey Transportation 22.09 12/4/2012
Mr D Miles Brissette Travel 565.12 12/4/2012
Mr Eric D Wersal Subscriptions 125.00 12/4/2012
Mr Mark C Mendez Travel 66.38 12/4/2012
Mr Mark W Sullivan Education 1971.28 12/4/2012
Mr Richard G Ritchie Education 428.72 12/4/2012
Mr Richard N Dickison Travel 10.00 12/4/2012
Mr Robert L Foust Travel 26.08 12/4/2012
Mr Ronald E Lewis Travel 368.58 12/4/2012
Ms Ann L Salyer-Caldwell Travel 106.00 12/4/2012
Ms Arlene B Shorter Education 898.33 12/4/2012
Ms Charlotte Swint Education 508.95 12/4/2012
Ms Cynthia Bryant Education 1241.14 12/4/2012
Ms Diane E Booth Travel 160.95 12/4/2012
Ms Linda Bierman-Davis Education 323.80 12/4/2012
Ms Marquetta E Westmoreland Travel 120.00 12/4/2012
Ms Rose R Young Travel 395.12 12/4/2012
MSC INDUSTRIAL SUPPLY CO Parts and Supplies 413.28 12/4/2012
NARDIS INC Safety/Tact Supplies 1600.50 12/4/2012
NARDIS INC Safety/Tact Supplies 3734.50 12/4/2012
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material 309.85 12/4/2012
NATIONAL FAMILY JUSTICE CENTER Education 150.00 12/4/2012
NATIONAL FAMILY JUSTICE CENTER Education 150.00 12/4/2012
NELON LAW GROUP PLLC Counsel Fees-Courts 175.00 12/4/2012
NEVILL BUSINESS MACHINES INC Supplies 161.85 12/4/2012
NEW LIFE CORPORATION OF AMERIC Utility Assistance 24.62 12/4/2012
NEW LIFE CORPORATION OF AMERIC Rental Assistance 495.00 12/4/2012
NORCHEM DRUG TESTING Professional Service 800.00 12/4/2012
NORITSU AMERICA CORPORATION Equipment Maint 467.08 12/4/2012
NORTH TEXAS FUNERAL HOMES LLC County Burials 330.00 12/4/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel 5.40 12/4/2012
OAK FARMS DAIRY Food 446.56 12/4/2012
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals 51.50 12/4/2012
OCE-USA INC Equipment Maint 2263.57 12/4/2012
OFFICE STORE DEPOT INC Equipment Maint 71.88 12/4/2012
OFFICE STORE DEPOT INC Equipment Maint 71.88 12/4/2012
OFFICE STORE DEPOT INC Equipment Maint 71.88 12/4/2012
OFFICE STORE DEPOT INC Equipment Maint 143.76 12/4/2012
OFFICE STORE DEPOT INC Office Equip Maint 215.64 12/4/2012
OKEY AKPOM Counsel Fees-Courts 300.00 12/4/2012
ORACLE Software Maintenance 1716.68 12/4/2012
OZARKA DRINKING WATER Food 12.22 12/4/2012
OZARKA DRINKING WATER Graphics Inventory 22.45 12/4/2012
OZARKA DRINKING WATER Health Promo Pgrm 69.58 12/4/2012
OZARKA DRINKING WATER Water 143.18 12/4/2012
OZARKA DRINKING WATER Food 267.99 12/4/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts 150.00 12/4/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts 300.00 12/4/2012
PACIFICARE OF TEXAS HMO Premiums 240302.43 12/4/2012
PAMELA CHRYSTAL Petit Jury Services 78.00 12/4/2012
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv 414.19 12/4/2012
PARKS AT TREEPOINT-WDOP SUB II LP Rental Assistance 788.00 12/4/2012
PATRICK R MCCARTY Counsel Fees-Courts 175.00 12/4/2012
PATRICK R MCCARTY Counsel Fees-Courts 175.00 12/4/2012
PATRICK R MCCARTY Counsel Fees-Courts 755.00 12/4/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts 800.00 12/4/2012
PATTY TILLMAN Counsel Fees - CPS 100.00 12/4/2012
PATTY TILLMAN Litigation Expense 148.15 12/4/2012
PATTY TILLMAN Counsel Fees-Courts 200.00 12/4/2012
PATTY TILLMAN Counsel Fees-Courts 1837.00 12/4/2012
PAUL B ROTHBAND JR Counsel Fees-Courts 250.00 12/4/2012
PAUL CONNER Counsel Fees-Courts 350.00 12/4/2012
PAUL CONNER Counsel Fees-Courts 606.25 12/4/2012
PAUL CONNER Counsel Fees-Courts 635.00 12/4/2012
PAUL LEWALLEN Counsel Fees-Courts 175.00 12/4/2012
PAUL LEWALLEN Counsel Fees-Courts 850.00 12/4/2012
PAUL V PREVITE Bail Bond Surety Fee 1.50 12/4/2012
PAUL V PREVITE Bail Bond Surety Fee 13.50 12/4/2012
PAUL V PREVITE Counsel Fees-Courts 250.00 12/4/2012
PAUL V PREVITE Counsel Fees-Courts 550.00 12/4/2012
PAULA RACHELLE MOORE Counsel Fees-Probate 1051.20 12/4/2012
PEAK-RYZEX INC Computer Maintenance 10684.92 12/4/2012
PEDRO CISNEROS Counsel Fees-Juv 100.00 12/4/2012
PHENOMENEX, INC. Lab Supplies 1220.29 12/4/2012
PHILLIP S  BARKER Travel 262.00 12/4/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense 204.12 12/4/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense 940.37 12/4/2012
PHILPOTT MOTORS Capital Outlay - Veh 21363.00 12/4/2012
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling 3911.00 12/4/2012
PHOENIX EXCHANGE INC Parts and Supplies 589.00 12/4/2012
PIA R. RODRIGUEZ Counsel Fees-Courts 100.00 12/4/2012
PIA R. RODRIGUEZ Counsel Fees-Courts 125.00 12/4/2012
PIA R. RODRIGUEZ Counsel Fees-Courts 300.00 12/4/2012
PIA R. RODRIGUEZ Counsel Fees-Courts 400.00 12/4/2012
PIA R. RODRIGUEZ Counsel Fees-Courts 1500.00 12/4/2012
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals 46.00 12/4/2012
PITNEY BOWES INC Equipment Maint 355.00 12/4/2012
PLANNED PARENTHOOD OF Professional Service 848.29 12/4/2012
POLLOCK PAPER DISTRIBUTORS Supplies 74.32 12/4/2012
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies 174.35 12/4/2012
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory 1545.00 12/4/2012
POLLOCK PAPER DISTRIBUTORS Lab Supplies 1565.70 12/4/2012
PRAETORIAN OPERATING INC Sheriff Inventory 8224.00 12/4/2012
PRESSTEK INC Equipment Maint 1263.00 12/4/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service 26.00 12/4/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service 211.00 12/4/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service 780.00 12/4/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service 1520.28 12/4/2012
PROJECT MANAGEMENT INSTITUTE Dues 154.00 12/4/2012
PRONTO COURIER SERVICE LLC Professional Service 200.01 12/4/2012
PROPATH SERVICES LLP Professional Service 107.33 12/4/2012
PROPATH SERVICES LLP Professional Service 429.32 12/4/2012
PYLES WHATLEY CORPORATION County Projects 2000.00 12/4/2012
QUICKSEARCH COM LLC Background Check 7548.00 12/4/2012
R B EVERETT AND COMPANY Parts and Supplies 906.00 12/4/2012
R D SHEET METAL INC Professional Service 1195.00 12/4/2012
R MAUREEN TOLBERT Counsel Fees-Courts 1300.00 12/4/2012
RADIOLOGY ASSOCIATES OF TARRANT Professional Service 22.99 12/4/2012
RADIOLOGY ASSOCIATES OF TARRANT Professional Service 284.96 12/4/2012
RADIOLOGY ASSOCIATES TARRANT Professional Service 136.00 12/4/2012
RAILRIDGE LTD Rental Assistance 580.00 12/4/2012
RAMON GONZALEZ Damage Claims 160.00 12/4/2012
RANDY W BOWERS Counsel Fees-Courts 300.00 12/4/2012
RASIX COMPUTER CENTER INC Supplies 464.00 12/4/2012
RASIX COMPUTER CENTER INC Supplies 580.00 12/4/2012
RASIX COMPUTER CENTER INC Computer Supplies 1160.00 12/4/2012
RAUL NEVAREZ Counsel Fees-Courts 125.00 12/4/2012
RAUL NEVAREZ Counsel Fees-Juv 215.00 12/4/2012
RAUL NEVAREZ Counsel Fees - CPS 865.75 12/4/2012
RAY HALL JR Counsel Fees-Courts 200.00 12/4/2012
RAY HALL JR Counsel Fees - CPS 200.00 12/4/2012
RAY HALL JR Counsel Fees-Courts 250.00 12/4/2012
RECEPT PHARMACY LP Medical Supplies 1830.00 12/4/2012
REDWOOD ESTATES MHC Utility Assistance 12.30 12/4/2012
REDWOOD ESTATES MHC Rental Assistance 283.00 12/4/2012
REEDER DISTRIBUTORS INC Grease and Oil 110.50 12/4/2012
REFRIGERATED SPECIALIST INC Building Maintenance 435.00 12/4/2012
RELIABLE PAVING INC Building Maintenance 7548.00 12/4/2012
RELIANT ENERGY SERVICES Utility Assistance 134.98 12/4/2012
RELIANT ENERGY SERVICES Utility Assistance 349.87 12/4/2012
RELIANT ENERGY SERVICES Utility Assistance 451.08 12/4/2012
RELIANT ENERGY SERVICES Utility Assistance 488.44 12/4/2012
RELY AID Supplies 136.56 12/4/2012
RELY AID Lab Supplies 1502.16 12/4/2012
RENEE A SANCHEZ Counsel Fees - CPS 3155.00 12/4/2012
REPUBLIC TITLE OF TEXAS INC County Projects 4924.00 12/4/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix 19011.58 12/4/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix 29988.31 12/4/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix 59099.29 12/4/2012
RICARDO J CARRILLO County Burials 495.00 12/4/2012
RICHARD A HENDERSON PC Counsel Fees-Courts 200.00 12/4/2012
RICHARD A HENDERSON PC Counsel Fees-Courts 300.00 12/4/2012
RICHARD A HENDERSON PC Counsel Fees-Courts 375.00 12/4/2012
RICHARD A HENDERSON PC Counsel Fees-Courts 600.00 12/4/2012
RICHARD A HENDERSON PC Counsel Fees-Courts 700.00 12/4/2012
RICHARD A HENDERSON PC Counsel Fees-Courts 910.00 12/4/2012
RICHARD ALLEY Counsel Fees-Courts 500.00 12/4/2012
RICHARD ALLEY Counsel Fees-Courts 940.00 12/4/2012
RICHARD SCOTT WALKER Counsel Fees-Courts 300.00 12/4/2012
RICHARD SCOTT WALKER Counsel Fees-Courts 300.00 12/4/2012
RICHARD SCOTT WALKER Counsel Fees-Courts 425.00 12/4/2012
RICHARD SCOTT WALKER Counsel Fees-Courts 450.00 12/4/2012
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls 2850.00 12/4/2012
RND MEDICAL SUPPLIES INC Medical Supplies 131.82 12/4/2012
RND MEDICAL SUPPLIES INC Medical Supplies 527.28 12/4/2012
RND MEDICAL SUPPLIES INC Medical Supplies 790.92 12/4/2012
ROBERT W PROBES CONCRETE INC County Projects 150.00 12/4/2012
ROBINSON & SMART PC Counsel Fees-Courts 2400.00 12/4/2012
RONALD COUCH Counsel Fees-Courts 900.00 12/4/2012
Ronald J Wright Education 253.69 12/4/2012
RONNIE LONG Bail Bond Surety Fee 1.50 12/4/2012
RONNIE LONG Bail Bond Surety Fee 13.50 12/4/2012
ROSE ANNA SALINAS Counsel Fees-Courts 200.00 12/4/2012
ROSE ANNA SALINAS Counsel Fees-Courts 250.00 12/4/2012
ROSE ANNA SALINAS Counsel Fees-Courts 700.00 12/4/2012
ROSE M STEWART Professional Service 313.49 12/4/2012
ROXANNE ROBINSON Counsel Fees-Courts 218.75 12/4/2012
ROXANNE ROBINSON Counsel Fees-Courts 985.00 12/4/2012
RYAN W HARDY Counsel Fees-Courts 237.50 12/4/2012
RYAN W HARDY Counsel Fees-Courts 550.00 12/4/2012
SAFARILAND LLC Supplies 110.32 12/4/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service 1180.00 12/4/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service 3211.93 12/4/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service 4763.00 12/4/2012
SALDANA INC County Burials 700.00 12/4/2012
SAM BONIFIELD Counsel Fees-Courts 1060.00 12/4/2012
SAMANTHA K HILL Litigation Expense 5.00 12/4/2012
SAMANTHA K HILL Counsel Fees-Courts 350.00 12/4/2012
SAMANTHA K HILL Counsel Fees-Courts 350.00 12/4/2012
SAMANTHA K HILL Counsel Fees-Courts 350.00 12/4/2012
SAN ANTONIO MARRIOTT RIVERCTR Education 371.27 12/4/2012
SAN ANTONIO MARRIOTT RIVERCTR Travel 371.27 12/4/2012
SANTIAGO SALINAS Counsel Fees-Courts 100.00 12/4/2012
SANTIAGO SALINAS Counsel Fees-Courts 250.00 12/4/2012
SANTIAGO SALINAS Counsel Fees-Courts 300.00 12/4/2012
SANTIAGO SALINAS Counsel Fees-Courts 2010.00 12/4/2012
SASSI INSTITUTE Supplies 1274.00 12/4/2012
SAV-ON-FENCE INC Building Maintenance 150.00 12/4/2012
SCHOOL HEALTH CORPORATION Building Maintenance 69.10 12/4/2012
SCOTT C FACIANE Court Costs 1500.00 12/4/2012
SECOND COURT OF APPEALS Cert Copies/Trans 73.50 12/4/2012
SECURE TECH SYSTEMS INC Supplies 580.00 12/4/2012
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1 846.40 12/4/2012
SHADOWOOD APARTMENTS Rental Assistance 675.00 12/4/2012
Shannon J Kelley Travel 220.06 12/4/2012
SHARON BRISTOW Witness Travel 152.07 12/4/2012
SHAWN PASCHALL Counsel Fees-Courts 500.00 12/4/2012
SHAWN PASCHALL Counsel Fees-Courts 540.00 12/4/2012
SHAWN PASCHALL Counsel Fees-Courts 770.00 12/4/2012
SHAWN PASCHALL Counsel Fees-Courts 1840.00 12/4/2012
SHEILA RANDOLPH Counsel Fees-Courts 300.00 12/4/2012
SHEILA RANDOLPH Counsel Fees-Courts 900.00 12/4/2012
SHERIFF'S ASSOC. OF TEXAS Dues 25.00 12/4/2012
SHERWIN WILLIAMS PAINT Building Maintenance 240.95 12/4/2012
SHERWIN WILLIAMS PAINT Non-Track Const/Bldg 392.80 12/4/2012
SHERWIN WILLIAMS PAINT Building Maintenance 525.22 12/4/2012
SHI GOVERNMENT SOLUTIONS Non-Track Equipment 1007.00 12/4/2012
SHI GOVERNMENT SOLUTIONS Software Maintenance 32342.00 12/4/2012
SHOSHANNA CORDOVA Professional Service 181.82 12/4/2012
SIGMA BUILDING SERVICES Building Maintenance 140.00 12/4/2012
SIGMA BUILDING SERVICES Building Maintenance 224.38 12/4/2012
SIGMA BUILDING SERVICES Kitchen Maintenance 225.00 12/4/2012
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies 3210.00 12/4/2012
SKILLPATH SEMINARS Tuition C/room Train 1047.00 12/4/2012
SKYVUE MEMORIAL GARDENS County Burials 540.00 12/4/2012
SNELLING MEDICAL STAFFING LLC Professional Service 704.14 12/4/2012
SOUTHERN COMPUTER WAREHOUSE Computer Supplies -39.85 12/4/2012
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance 13.40 12/4/2012
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance 50.00 12/4/2012
SOUTHERN FOLGER DETENTION EQUIP CO Building Maintenance 1596.00 12/4/2012
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance 180.00 12/4/2012
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies 147.32 12/4/2012
SOUTHWEST INTERNATIONAL TRUCKS INC Central Garage Inv 4548.55 12/4/2012
STACY ALFORD Counsel Fees-Juv 200.00 12/4/2012
STAPLES ADVANTAGE Supplies 6.06 12/4/2012
STAPLES ADVANTAGE Supplies 6.98 12/4/2012
STAPLES ADVANTAGE Supplies 8.14 12/4/2012
STAPLES ADVANTAGE Supplies 18.24 12/4/2012
STAPLES ADVANTAGE Supplies 20.02 12/4/2012
STAPLES ADVANTAGE Supplies 22.50 12/4/2012
STAPLES ADVANTAGE Supplies 24.29 12/4/2012
STAPLES ADVANTAGE Supplies 26.64 12/4/2012
STAPLES ADVANTAGE Supplies 28.28 12/4/2012
STAPLES ADVANTAGE Photo Processing 30.52 12/4/2012
STAPLES ADVANTAGE Supplies 37.11 12/4/2012
STAPLES ADVANTAGE Training Supplies 40.26 12/4/2012
STAPLES ADVANTAGE Supplies 41.16 12/4/2012
STAPLES ADVANTAGE Supplies 42.34 12/4/2012
STAPLES ADVANTAGE Supplies 44.99 12/4/2012
STAPLES ADVANTAGE Supplies 49.30 12/4/2012
STAPLES ADVANTAGE Supplies 58.20 12/4/2012
STAPLES ADVANTAGE Supplies 63.19 12/4/2012
STAPLES ADVANTAGE Supplies 65.11 12/4/2012
STAPLES ADVANTAGE Supplies 69.09 12/4/2012
STAPLES ADVANTAGE Supplies 69.14 12/4/2012
STAPLES ADVANTAGE Supplies 70.14 12/4/2012
STAPLES ADVANTAGE Supplies 72.87 12/4/2012
STAPLES ADVANTAGE Supplies 77.35 12/4/2012
STAPLES ADVANTAGE Lab Supplies 87.98 12/4/2012
STAPLES ADVANTAGE Supplies 89.52 12/4/2012
STAPLES ADVANTAGE Supplies 90.69 12/4/2012
STAPLES ADVANTAGE Supplies 106.81 12/4/2012
STAPLES ADVANTAGE Supplies 110.55 12/4/2012
STAPLES ADVANTAGE Supplies 116.22 12/4/2012
STAPLES ADVANTAGE Supplies 117.16 12/4/2012
STAPLES ADVANTAGE Supplies 126.56 12/4/2012
STAPLES ADVANTAGE Supplies 127.19 12/4/2012
STAPLES ADVANTAGE Supplies 137.92 12/4/2012
STAPLES ADVANTAGE Supplies 141.90 12/4/2012
STAPLES ADVANTAGE Supplies 156.10 12/4/2012
STAPLES ADVANTAGE Supplies 156.89 12/4/2012
STAPLES ADVANTAGE Supplies 161.10 12/4/2012
STAPLES ADVANTAGE Computer Supplies 161.99 12/4/2012
STAPLES ADVANTAGE Supplies 185.75 12/4/2012
STAPLES ADVANTAGE Supplies 185.89 12/4/2012
STAPLES ADVANTAGE Supplies 188.13 12/4/2012
STAPLES ADVANTAGE Supplies 192.69 12/4/2012
STAPLES ADVANTAGE Supplies 200.61 12/4/2012
STAPLES ADVANTAGE Supplies 212.44 12/4/2012
STAPLES ADVANTAGE Supplies 217.55 12/4/2012
STAPLES ADVANTAGE Supplies 237.10 12/4/2012
STAPLES ADVANTAGE Supplies 259.48 12/4/2012
STAPLES ADVANTAGE Supplies 354.84 12/4/2012
STAPLES ADVANTAGE Supplies 405.00 12/4/2012
STAPLES ADVANTAGE Supplies 409.31 12/4/2012
STAPLES ADVANTAGE Supplies 432.30 12/4/2012
STAPLES ADVANTAGE Supplies 508.45 12/4/2012
STAPLES ADVANTAGE Non-Track Equipment 920.98 12/4/2012
STAPLES ADVANTAGE Sheriff Inventory 1017.41 12/4/2012
STAPLES ADVANTAGE Supplies 1868.32 12/4/2012
STAPLES ADVANTAGE Voting Supplies 15067.50 12/4/2012
STAR TEX POWER Utility Assistance 86.64 12/4/2012
STATE BAR OF TEXAS Law Books 195.00 12/4/2012
STEAM O WAY INC Trust - Constable 4 2349.82 12/4/2012
STEPHANIE GONZALEZ Counsel Fees-Courts 700.00 12/4/2012
STEPHANIE PATTEN Counsel Fees-Courts 800.00 12/4/2012
STEVE GORDON & ASSOCIATES Counsel Fees-Courts 250.00 12/4/2012
STREAM ENERGY Utility Assistance 506.10 12/4/2012
STUART OLIPHINT Counsel Fees-Courts 400.00 12/4/2012
SUPREME MEDICAL FULFILLMENT Medical Supplies 126.00 12/4/2012
Susanna H Lea Education 24.40 12/4/2012
SYNCSORT INC Software Maintenance 8234.00 12/4/2012
TARA V KERSH Counsel Fees - CPS 100.00 12/4/2012
TARGET BANK Educational Material 28.50 12/4/2012
TARGET BANK Clothing 188.00 12/4/2012
TARGET BANK Clothing 189.91 12/4/2012
TARGET BANK Clothing 192.15 12/4/2012
TARRANT CO SAMARITAN HOUSE INC Subrecipient Service 4218.72 12/4/2012
TARRANT CO SAMARITAN HOUSE INC Subrecipient Service 8547.11 12/4/2012
TARRANT CO SAMARITAN HOUSE INC Subrecipient Service 9856.14 12/4/2012
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4 62.75 12/4/2012
TARRANT COUNTY CHALLENGE INC Professional Service 14814.09 12/4/2012
TARRANT COUNTY CLERK Indigent Defense Fee 0.63 12/4/2012
TARRANT COUNTY CLERK CC Conviction Fee 0.79 12/4/2012
TARRANT COUNTY CLERK CC Courthous Sec Fee 0.95 12/4/2012
TARRANT COUNTY CLERK CC Conviction Fee 1.27 12/4/2012
TARRANT COUNTY CLERK Jury Service Fees 1.29 12/4/2012
TARRANT COUNTY CLERK Sheriff Service Fees 1.59 12/4/2012
TARRANT COUNTY CLERK Jud Fee-Convictions 1.90 12/4/2012
TARRANT COUNTY CLERK CC Crim Trans Admn 2.00 12/4/2012
TARRANT COUNTY CLERK Judicial Fee 51.702b 4.76 12/4/2012
TARRANT COUNTY CLERK CC Conviction Fee 7.14 12/4/2012
TARRANT COUNTY CLERK Time Payment Fee 7.93 12/4/2012
TARRANT COUNTY CLERK District Attny Fee 7.93 12/4/2012
TARRANT COUNTY CLERK Drug Court Fees 9.52 12/4/2012
TARRANT COUNTY CLERK CC Drug Court FeeDWI 9.52 12/4/2012
TARRANT COUNTY CLERK CC Cnty Crim Ct Fee 12.70 12/4/2012
TARRANT COUNTY CLERK Consolidate St Fee 26.34 12/4/2012
TARRANT COUNTY CLERK CCC 10 Fines 31.74 12/4/2012
TARRANT COUNTY CLERK State Right of Way 1219.00 12/4/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts 400.00 12/4/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts 1000.00 12/4/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts 1100.00 12/4/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts 1200.00 12/4/2012
TARRANT COUNTY JR COLLEGE Othr Intergovt Pay 341.03 12/4/2012
TARRANT COUNTY SHERIFF Travel 964.77 12/4/2012
TARRANT PATHOLOGY ASSOCIATES Professional Service 214.66 12/4/2012
TARRANT PATHOLOGY ASSOCIATES Professional Service 321.99 12/4/2012
TARRANT REGIONAL WATER DIST Othr Intergovt Pay 16.46 12/4/2012
TDCAA-TEXAS DISTRICT & COUNTY Law Books 34.00 12/4/2012
TDCAA-TEXAS DISTRICT & COUNTY Dues 55.00 12/4/2012
TDCAA-TEXAS DISTRICT & COUNTY Dues 55.00 12/4/2012
TDCAA-TEXAS DISTRICT & COUNTY Dues 60.00 12/4/2012
TDCAA-TEXAS DISTRICT & COUNTY Dues 60.00 12/4/2012
TDCAA-TEXAS DISTRICT & COUNTY Dues 60.00 12/4/2012
TDCAA-TEXAS DISTRICT & COUNTY Dues 60.00 12/4/2012
TDCAA-TEXAS DISTRICT & COUNTY Dues 60.00 12/4/2012
TELETOUCH COMMUNICATIONS INC Pager / Blackberry 29.81 12/4/2012
TELETOUCH COMMUNICATIONS INC Pager / Blackberry 29.81 12/4/2012
TELETOUCH COMMUNICATIONS INC Telephone-Long Dist 754.18 12/4/2012
TELLER LAW FIRM PC Counsel Fees - CPS 150.00 12/4/2012
TERRY BARLOW Counsel Fees-Courts 100.00 12/4/2012
TERRY BARLOW Counsel Fees-Courts 100.00 12/4/2012
TERRY BARLOW Counsel Fees-Courts 300.00 12/4/2012
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance 1068.00 12/4/2012
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance 9573.00 12/4/2012
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance 255.00 12/4/2012
TEXAS FIRE PROTECTION SPECL'ST Equipment Maint 415.00 12/4/2012
TEXAS HEALTH HARRIS METHODIST Professional Service 2268.32 12/4/2012
TEXAS TOLLWAYS Education 18.21 12/4/2012
TEXAS WORKFORCE COMMISSION(320) Subscriptions 2000.00 12/4/2012
THE BARROWS FIRM PC Counsel Fees-Juv 200.00 12/4/2012
THE BURLEY CORP OF N AMERICA Damage Claims 167.00 12/4/2012
THE FRANK LAW FIRM PLLC Counsel Fees-Probate 500.00 12/4/2012
THE GREEN CHEMICAL STORE INC Custodian Supplies 889.20 12/4/2012
THE GREEN CHEMICAL STORE INC Custodian Supplies 1778.40 12/4/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts 75.00 12/4/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts 137.50 12/4/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts 150.00 12/4/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts 340.00 12/4/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts 650.00 12/4/2012
THE HERITAGE GROUP Rental Assistance 585.00 12/4/2012
THE HUSTON FIRM PC Counsel Fees-Courts 70.00 12/4/2012
THE HUSTON FIRM PC Counsel Fees-Courts 100.00 12/4/2012
THE HUSTON FIRM PC Counsel Fees-Courts 675.00 12/4/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts 300.00 12/4/2012
THE MAJOR FUNERAL HOME CHAPEL Other Payable 700.00 12/4/2012
THE MULHOLLAND CO Supplies 8.00 12/4/2012
THE MULHOLLAND CO Supplies 28.75 12/4/2012
THE MULHOLLAND CO Supplies 30.00 12/4/2012
THE MULHOLLAND CO Supplies 60.50 12/4/2012
THE MULHOLLAND CO Supplies 120.00 12/4/2012
THE MULHOLLAND CO Supplies 165.00 12/4/2012
THE WALL STREET JOURNAL Subscriptions 309.40 12/4/2012
THOMPSON PUBLISHING GROUP Subscriptions 359.00 12/4/2012
TIM MOORE Counsel Fees-Courts 100.00 12/4/2012
TIM MOORE Counsel Fees-Courts 100.00 12/4/2012
TIM MOORE Counsel Fees-Courts 200.00 12/4/2012
TIM MOORE Counsel Fees-Courts 400.00 12/4/2012
TIM MOORE Counsel Fees-Courts 700.00 12/4/2012
TIM MOORE Counsel Fees-Courts 950.00 12/4/2012
TIM MOORE Counsel Fees-Courts 2000.00 12/4/2012
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint 150.00 12/4/2012
TOOL TOWN Parts and Supplies 169.00 12/4/2012
TOOL TOWN Parts and Supplies 190.95 12/4/2012
TOOL TOWN Parts and Supplies 237.50 12/4/2012
TOOL TOWN Parts and Supplies 303.65 12/4/2012
TOSHIBA BUSINESS SOLUTIONS Supplies 95.05 12/4/2012
TRACI D WILKINSON PC Counsel Fees - CPS 100.00 12/4/2012
TRACIE KENAN Counsel Fees-Courts 600.00 12/4/2012
TRACIE KENAN Counsel Fees-Courts 1935.00 12/4/2012
TRAVIS YOUNG Counsel Fees-Courts 350.00 12/4/2012
TREASURE STAR PROPERTIES INC Rental Assistance 425.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger 485.00 12/4/2012
TRUGREEN LANDCARE LLC Landscaping Expense 158.00 12/4/2012
TTI-TTF13 Education 225.00 12/4/2012
TXI OPERATIONS, LP (NT) Cement and Concrete 3467.21 12/4/2012
TXU ENERGY Utility Assistance 427.00 12/4/2012
TXU ENERGY Utility Assistance 539.33 12/4/2012
TXU ENERGY Utility Assistance 708.97 12/4/2012
TXU ENERGY Utility Assistance 1052.04 12/4/2012
U S POSTAL SERVICE Postage 795.00 12/4/2012
U S POSTMASTER Postage 495.00 12/4/2012
U S POSTMASTER Postage 1125.00 12/4/2012
U S POSTMASTER Postage 1675.00 12/4/2012
U S POSTMASTER Prepaid - Postage 125000.00 12/4/2012
UBM ENTERPRISE INC Custodian Services 2096.32 12/4/2012
ULINE INC Lab Supplies 92.71 12/4/2012
UNIFIED SERVICES OF TEXAS, INC Parts and Supplies 1159.00 12/4/2012
UNION GOSPEL MISSION Rental Assistance 824.50 12/4/2012
UNITED AMERICAN REPORTING Professional Service 340.56 12/4/2012
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees 13649.38 12/4/2012
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees 190982.56 12/4/2012
UNITED PROCUREMENT Building Maintenance 141.08 12/4/2012
UNITED PROCUREMENT Building Maintenance 302.94 12/4/2012
UNITED SITE SERVICES Non-Track Const/Bldg 90.00 12/4/2012
UNIVERSAL MEDICAL INC Lab Supplies 623.23 12/4/2012
UNIVERSE TECHNICAL TRANSLATION INC Professional Service 179.50 12/4/2012
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service 334.19 12/4/2012
UPS/UNITED PARCEL SERVICE Postage 33.93 12/4/2012
UPS/UNITED PARCEL SERVICE Postage 231.13 12/4/2012
US DIAGNOSTICS INC Lab Supplies 1266.00 12/4/2012
USA DATAFAX Non-Track Equipment 249.00 12/4/2012
USA DATAFAX Non-Track Equipment 249.00 12/4/2012
USA DATAFAX Non-Track Equipment 498.00 12/4/2012
VANN/ELLI Parts and Supplies 650.00 12/4/2012
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service 987.48 12/4/2012
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal 1253.34 12/4/2012
VERDICT SEARCH Law Books 489.00 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 30.77 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 37.99 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 75.98 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 75.98 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 75.98 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 113.97 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 113.97 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 113.97 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 113.97 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 113.97 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 146.90 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 151.96 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 151.96 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 151.96 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 151.96 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 341.91 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 1367.64 12/4/2012
VERIZON WIRELESS SERVICES LLC Wireless Data Access 2165.43 12/4/2012
VIRGINIA CARTER Counsel Fees-Courts 200.00 12/4/2012
VIRGINIA CARTER Counsel Fees-Courts 200.00 12/4/2012
VIRGINIA CARTER Counsel Fees-Courts 300.00 12/4/2012
VIRGINIA CARTER Counsel Fees-Courts 300.00 12/4/2012
VIRGINIA CARTER Counsel Fees-Courts 725.00 12/4/2012
VWR SCIENTIFIC PRODUCTS Lab Supplies 18.86 12/4/2012
W G YATES & SONS CONSTRUCTION  CO Retainage -42499.00 12/4/2012
W G YATES & SONS CONSTRUCTION  CO Professional Service 224741.00 12/4/2012
W G YATES & SONS CONSTRUCTION  CO Professional Service 761932.00 12/4/2012
WALGREENS #4857 Food/Hygiene Assist 14.52 12/4/2012
WALMART #1801 Food/Hygiene Assist 13.93 12/4/2012
WALMART #3284 Food/Hygiene Assist 32.00 12/4/2012
WALMART #5312 Other Payable 40.00 12/4/2012
WALT A CLEVELAND Counsel Fees-Courts 125.00 12/4/2012
WALT A CLEVELAND Counsel Fees-Courts 500.00 12/4/2012
WALT A CLEVELAND Counsel Fees-Courts 550.00 12/4/2012
WASTE PARTNERS OF TEXAS INC Building Maintenance 123.20 12/4/2012
Wayne Pollard Travel 593.10 12/4/2012
WEST GROUP Law Books 4624.00 12/4/2012
WEST GROUP Law Books 19835.42 12/4/2012
WEST SIDE LANDFILL WM Disposal Service 115.34 12/4/2012
WESTERN-BRW PAPER CO INC Graphics Inventory 112.74 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 132.50 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 159.00 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 159.00 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 194.50 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 194.50 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 194.50 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 361.00 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 536.00 12/4/2012
WESTERN-BRW PAPER CO INC Graphics Inventory 564.30 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 622.40 12/4/2012
WESTERN-BRW PAPER CO INC Supplies 1167.00 12/4/2012
WHEELER PUMP CO., INC. Building Maintenance 1275.00 12/4/2012
WHITE SETTLEMENT ISD Othr Intergovt Pay 43.39 12/4/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts 100.00 12/4/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts 100.00 12/4/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts 1475.00 12/4/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts 450.00 12/4/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts 750.00 12/4/2012
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts 140.00 12/4/2012
WILLIAM SHELTON Reporter's Records 252.00 12/4/2012
WM BARRY NORMAN Psych Exam/Testimony 400.00 12/4/2012
WM BARRY NORMAN Psych Exam/Testimony 400.00 12/4/2012
WM BARRY NORMAN Psych Exam/Testimony 1200.00 12/4/2012
WOODHILL FSM, LLP Rental Assistance 475.00 12/4/2012
WORLD WIDE INTERPRETERS INC Interpreter Fees 10.65 12/4/2012
WORLD WIDE INTERPRETERS INC Professional Service 205.27 12/4/2012
XOOM ENERGY, TX LLC Utility Assistance 221.27 12/4/2012
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service 5394.83 12/4/2012
ZIMMERER-KUBOTA INC Parts and Supplies 52.92 12/4/2012
ZIMMERER-KUBOTA INC Parts and Supplies 114.33 12/4/2012
ZORIE JOHNSON Witness Travel 105.00 12/4/2012
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - December 4, 2012 
 
Vendor Name Item Description Paid Amount Check Date
Alice Whitten 5006 Chapter 13 Levy ($212.31) 12/4/2012
Alliance Litigation Litigation Expense 150.00 12/4/2012
Arthur Weinman Architects Professional Service 13,584.00 12/4/2012
BOK Financial Processing Center Misc Payable 15.00 12/4/2012
Charter Communications Subscriptions 111.62 12/4/2012
Charter Communications Data Transmiss Line 186.98 12/4/2012
Chevron USA Inc. Fuel 35.47 12/4/2012
City of Arlington County Projects 11,572.31 12/4/2012
City of Arlington County Projects 3,250.00 12/4/2012
City of Arlington County Projects 47,130.25 12/4/2012
City of Arlington County Projects 24,631.50 12/4/2012
City of Arlington County Projects 45,000.00 12/4/2012
City of Arlington County Projects 19,736.00 12/4/2012
City of Fort Worth County Projects 5.00 12/4/2012
Collection Technology Inc 5002 Student Loan Levy ($145.36) 12/4/2012
Commercial Vehicle Safety Alliance Education 291.96 12/4/2012
Cornerstone Assistance Network Inc Professional Service 2,383.50 12/4/2012
Dallas County Dist.Clerk Trust - Constable 8 5,428.00 12/4/2012
Dallas County Dist.Clerk Constable 8 Fees (150.00) 12/4/2012
Delta Dental Dental Claims        14,773.60 12/4/2012
Delta Dental Dental Claims           2,380.00 12/4/2012
Delta Management Associates Inc 5002 Student Loan Levy $0.64 12/4/2012
Fedex Postage 9.63 12/4/2012
GC Services LP 5002 Student Loan Levy $172.66 12/4/2012
General Revenue Corporation 5002 Student Loan Levy $29.80 12/4/2012
Great Lakes Higher Education 5002 Student Loan Levy $188.54 12/4/2012
Harold Sauls Damage Claims 4,434.79 12/4/2012
Internal Revenue Service 5001 Tax Levy $192.30 12/4/2012
IRS FICA EE FICA-Employee $18,523.25 12/4/2012
IRS FICA ER FICA-Employer $27,344.02 12/4/2012
IRS FIT FIT Withholding $81,998.84 12/4/2012
IRS MED EE Medicare-Employee $7,982.03 12/4/2012
IRS MED ER Medicare-Employer $7,982.03 12/4/2012
J A Sexauer Building Maintenance 1,976.32 12/4/2012
JPMorgan Chase Bank NA Education 100.00 12/4/2012
Knox County Sheriff's Department County Projects 28.00 12/4/2012
Law Enforcement Targets Inc Range Supplies 46.37 12/4/2012
Lincoln Financial Group Deferred Comp ($200.00) 12/4/2012
Lou Ellen Walters-Bodie Witness Travel 176.11 12/4/2012
Midlothian Feed & Supply Canine Expense 144.85 12/4/2012
Midlothian Feed & Supply Canine Expense 45.99 12/4/2012
Motion Industries Inc Parts and Supplies 253.60 12/4/2012
Nationwide Retirement Solutions Deferred Comp $50,745.00 12/4/2012
NCO Financial Systems Inc 5002 Student Loan Levy $632.59 12/4/2012
Nichols Ford Ltd Parts and Supplies 14.50 12/4/2012
Nichols Ford Ltd Parts and Supplies 101.52 12/4/2012
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy $65.23 12/4/2012
Park Plaza Shopping Center  Rent 2,760.00 12/4/2012
Park Plaza Shopping Center  Rent 1,840.00 12/4/2012
PayFlex Section 125 Claims        38,485.20 12/4/2012
PayFlex Dependent Care Claims           3,942.18 12/4/2012
Quicksearch Com LLC  Background Check 627.00 12/4/2012
Red Dog Studios Clothing 375.56 12/4/2012
Rudy Ramon Damage Claims 160.00 12/4/2012
Senior Healthcare Consultants Trust - Constable 1 3,317.33 12/4/2012
Stenograph LLC  Equipment Maint 550.00 12/4/2012
Tarrant Co. P/R Acct Payroll Transfers $443,439.79 12/4/2012
Texas Child Support Disbursement Child Support $164.15 12/4/2012
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy $408.82 12/4/2012
UnitedHealthcare Medical Claims 632,840.83 12/4/2012
UnitedHealthcare Medical Claims 23,778.24 12/4/2012
UnitedHealthcare Medical Claims (545.67) 12/4/2012
US Department of Education 5002 Student Loan Levy $3.23 12/4/2012
Valic Retirement Deferred Comp $1,858.00 12/4/2012
Ward North America Inc Worker's Compensation  14,312.81 12/4/2012
Washington State Support Registry Child Support $133.25 12/4/2012
YMCA YMCA ($31.85) 12/4/2012