| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING -November 20, 2012 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4M YOUTH SERVICES INC | Foster Home Care | 10,912.00 | 11/20/2012 |
| A & B GLASS AND MIRROR | Building Maintenance | 1,050.00 | 11/20/2012 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 169.28 | 11/20/2012 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| ABC WRECKER SERVICE | Wrecker Service | (180.00) | 11/20/2012 |
| ABC WRECKER SERVICE | Wrecker Service | 90.00 | 11/20/2012 |
| ABC WRECKER SERVICE | Wrecker Service | 135.00 | 11/20/2012 |
| ABC WRECKER SERVICE | Wrecker Service | 135.00 | 11/20/2012 |
| ABC WRECKER SERVICE | Wrecker Service | 315.00 | 11/20/2012 |
| ABE FACTOR | Counsel Fees-Courts | 237.50 | 11/20/2012 |
| ABE FACTOR | Cnsl Fees-Crim Appls | 750.00 | 11/20/2012 |
| ABE FACTOR | Counsel Fees-Courts | 800.00 | 11/20/2012 |
| ABLE COMMUNICATIONS INC | Professional Service | 1,503.05 | 11/20/2012 |
| ABLE COMMUNICATIONS INC | LV Furn&Off Eq(Mod) | 8,640.00 | 11/20/2012 |
| ABLE COMMUNICATIONS INC | Furn&Office Eq (Mod) | 13,731.30 | 11/20/2012 |
| ACCURATE FORMS & SUPPLIES | Supplies | 747.00 | 11/20/2012 |
| ADAM HAHN | Counsel Fees-Probate | 500.00 | 11/20/2012 |
| ADEOLA IGHILE | Court Visitor | 53.84 | 11/20/2012 |
| ADRIANA LARA | Court Visitor | 149.30 | 11/20/2012 |
| AFFILIATED COM-NET INC | Equipment Maint | 79.40 | 11/20/2012 |
| AGAPE BAPTIST CHURCH OF FORT WORTH | Space Lease Rental | 75.00 | 11/20/2012 |
| AGR FUNDING INC | Contract Labor | 780.80 | 11/20/2012 |
| Aida Contreras | Transportation | 100.40 | 11/20/2012 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 65.85 | 11/20/2012 |
| ALDREDGE FAMILY TRUST | Rental Assistance | 405.00 | 11/20/2012 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 137.50 | 11/20/2012 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| ALL TEX PIPE & SUPPLY INC | A/C Maint Contract | 2,876.85 | 11/20/2012 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| ALLIANCE MAINTENANCE INDUSTRIES | Custodian Services | 1,060.00 | 11/20/2012 |
| ALLIED WASTE SERVICES | Disposal Service | 134.66 | 11/20/2012 |
| ALLIED WASTE SERVICES | Disposal Service | 196.60 | 11/20/2012 |
| AMBIT ENERGY LLC | Utility Assistance | 213.36 | 11/20/2012 |
| AMERCARE PRODUCTS INC | Sheriff Inventory | 1,134.00 | 11/20/2012 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 79.20 | 11/20/2012 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 79.20 | 11/20/2012 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 440.00 | 11/20/2012 |
| AMERICAN FORENSICS LLC | Expert Witness Serv | 1,105.00 | 11/20/2012 |
| AMERICAN PAINT HORSE ASSOCIATION | Space Lease Rental | 500.00 | 11/20/2012 |
| AMERICAN RED CROSS FT WORTH | Education | 73.00 | 11/20/2012 |
| AMERICAN SOCIETY FOR CLINICAL | Lab Accreditation | 600.00 | 11/20/2012 |
| AMERICAS SAP USERS' GROUP | Dues | 1,500.00 | 11/20/2012 |
| AMICO MANAGEMENT | Utility Assistance | 53.74 | 11/20/2012 |
| Amy L Blaustein | Education | 180.00 | 11/20/2012 |
| AN LEE HSU | Counsel Fees-Courts | 375.00 | 11/20/2012 |
| ANDREW DELREAL | Restitution Payable | 50.00 | 11/20/2012 |
| ANGELA HARVEY | Counsel Fees-Probate | 400.00 | 11/20/2012 |
| ANNA GANDARA | Rental Assistance | 550.00 | 11/20/2012 |
| ANTHONY GREEN | Counsel Fees-Juv | 300.00 | 11/20/2012 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 175.00 | 11/20/2012 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| ANTIOCH MISSIONARY BAPTIST CHURCH | Space Lease Rental | 150.00 | 11/20/2012 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 160.52 | 11/20/2012 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 1,235.95 | 11/20/2012 |
| AQUA-REC INC | Pool Maintenance | 171.00 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.65 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.25 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 41.90 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 107.00 | 11/20/2012 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 461.40 | 11/20/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Supplies | 50.11 | 11/20/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Supplies | 91.56 | 11/20/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 432.29 | 11/20/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Supplies | 443.35 | 11/20/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Supplies | 607.75 | 11/20/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,296.87 | 11/20/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,296.87 | 11/20/2012 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 3,196.26 | 11/20/2012 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 1,876.00 | 11/20/2012 |
| ARLINGTON HEIGHTS CHRISTIAN CHURCH | Space Lease Rental | 100.00 | 11/20/2012 |
| ARLINGTON I.S.D. | Space Lease Rental | 200.00 | 11/20/2012 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 86.04 | 11/20/2012 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 389.06 | 11/20/2012 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 175.00 | 11/20/2012 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 415.00 | 11/20/2012 |
| AT&T | Telephone-Basic | 70.78 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 29.60 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 158.36 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 177.56 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 189.95 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 189.95 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 227.94 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 227.94 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 265.93 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 265.93 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 265.93 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 341.91 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 443.49 | 11/20/2012 |
| AT&T MOBILITY | Wireless Data Access | 2,764.26 | 11/20/2012 |
| ATMOS ENERGY CORP | Utility Assistance | 42.76 | 11/20/2012 |
| ATMOS ENERGY CORP | Gas | 53.91 | 11/20/2012 |
| ATMOS ENERGY CORP | Gas | 162.57 | 11/20/2012 |
| ATMOS ENERGY CORP | Gas | 176.23 | 11/20/2012 |
| ATMOS ENERGY CORP | Gas | 192.89 | 11/20/2012 |
| ATMOS ENERGY CORP | Utility Assistance | 206.32 | 11/20/2012 |
| ATMOS ENERGY CORP | Gas | 449.76 | 11/20/2012 |
| ATMOS ENERGY CORP | Gas | 8,747.90 | 11/20/2012 |
| ATTICUS J GILL | Counsel Fees-Courts | 775.00 | 11/20/2012 |
| AUTOMATIC SPRINKLER OF TEXAS INC | Building Maintenance | 300.00 | 11/20/2012 |
| AUTONATION FORT WORTH MOTORS | Central Garage Inv | 3,871.49 | 11/20/2012 |
| AUTO-SAN | Building Maintenance | 64.50 | 11/20/2012 |
| AUTO-SAN | Building Maintenance | 99.00 | 11/20/2012 |
| AUTO-SAN | Custodian Services | 162.00 | 11/20/2012 |
| AUTO-SAN | Building Maintenance | 727.50 | 11/20/2012 |
| AZLE AVENUE BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/20/2012 |
| B & H PHOTO VIDEO | Photo Processing | 54.15 | 11/20/2012 |
| BAKER BARTLETT LTD | Supplies | 1,000.00 | 11/20/2012 |
| BAKER BOULEVARD CHURCH OF CHRIST | Space Lease Rental | 350.00 | 11/20/2012 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 400.00 | 11/20/2012 |
| BANE MACHINERY INC | Parts and Supplies | 88.00 | 11/20/2012 |
| BANKSTON FORD MAZDA OF FORT WORTH | Parts and Supplies | 114.11 | 11/20/2012 |
| BARBARA HATCHETT | Transportation | 1,889.55 | 11/20/2012 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 150.00 | 11/20/2012 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,724.72 | 11/20/2012 |
| BARRY G DICKEY | Crime Lab Service | 875.00 | 11/20/2012 |
| BASECOM INC | Building Maintenance | 168.69 | 11/20/2012 |
| BASECOM INC | A/C Maint Contract | 241.87 | 11/20/2012 |
| BASECOM INC | Building Maintenance | 533.91 | 11/20/2012 |
| BASECOM INC | Building Maintenance | 2,815.98 | 11/20/2012 |
| BEAR CREEK BIBLE CHURCH | Space Lease Rental | 500.00 | 11/20/2012 |
| BEARDEN CHILDREN'S TRUST | Rent | 24.16 | 11/20/2012 |
| BEARDEN CHILDREN'S TRUST | Rent | 66.43 | 11/20/2012 |
| BEARDEN CHILDREN'S TRUST | Rent | 323.08 | 11/20/2012 |
| BEARDEN CHILDREN'S TRUST | Rent | 419.70 | 11/20/2012 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,393.83 | 11/20/2012 |
| BEARDEN INVESTIGATIVE AGENCY | Investigative | 4,603.89 | 11/20/2012 |
| BEN E KEITH COMPANY | Food | 1,921.00 | 11/20/2012 |
| BEST BUY GOV LLC | Building Maintenance | 32.27 | 11/20/2012 |
| BETH EDEN MISSIONARY BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/20/2012 |
| BETH KELLER | Clothing | 200.00 | 11/20/2012 |
| BETHEL UNITED METHODIST CHURCH | Space Lease Rental | 300.00 | 11/20/2012 |
| BETTY LYNN CADE | Professional Service | 361.36 | 11/20/2012 |
| BEVERLY ANDREWS | Clothing | 59.54 | 11/20/2012 |
| BIMBO BAKERIES USA INC | Food | 108.85 | 11/20/2012 |
| BIRCHMAN BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/20/2012 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 1,417.51 | 11/20/2012 |
| BLAKE BURNS | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| BONNIE C WELLS | Investigative | 516.00 | 11/20/2012 |
| BONNIE JAMES | Cash For Kids | 25.00 | 11/20/2012 |
| BONNIE JAMES | Clothing | 100.00 | 11/20/2012 |
| BOUND TREE MEDICAL LLC | Lab Supplies | 152.40 | 11/20/2012 |
| BRADFORD SHAW | Counsel Fees - CPS | 360.00 | 11/20/2012 |
| BRADFORD SHAW | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| BRADFORD SHAW | Counsel Fees-Courts | 600.00 | 11/20/2012 |
| BRADFORD SHAW | Counsel Fees-Courts | 875.00 | 11/20/2012 |
| BRENDA HANSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| BRENDA HANSEN | Counsel Fees-Courts | 150.00 | 11/20/2012 |
| BRENDA HANSEN | Counsel Fees-Courts | 1,950.00 | 11/20/2012 |
| BRENDA HANSEN | Counsel Fees-Courts | 3,855.00 | 11/20/2012 |
| BRENDA HANSEN | Cnsl Fees-Crim Appls | 4,740.00 | 11/20/2012 |
| BRENDA R VONJOE | Counsel Fees-Courts | 2,050.00 | 11/20/2012 |
| BRIAN J WILLETT | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| BRIAN J WILLETT | Counsel Fees-Courts | 1,475.00 | 11/20/2012 |
| BRIAN K WALKER | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| BRIAN SALVANT | Counsel Fees-Courts | 137.50 | 11/20/2012 |
| BRIAN SALVANT | Cnsl Fees-Crim Appls | 137.50 | 11/20/2012 |
| BRIGHTER OUTLOOK INC | Space Lease Rental | 400.00 | 11/20/2012 |
| BROOKE BAKER | Counsel Fees - CPS | 487.50 | 11/20/2012 |
| BROOKHAVEN YOUTH RANCH | Residential Servc | 30,138.50 | 11/20/2012 |
| BROWN, OWENS AND BRUMLEY | County Burials | 1,400.00 | 11/20/2012 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 900.00 | 11/20/2012 |
| BUSINESS INTERIORS | Equipment Rentals | 141.00 | 11/20/2012 |
| BUSINESS INTERIORS | Equipment Rentals | 417.00 | 11/20/2012 |
| BUSINESS INTERIORS | Equipment Rentals | 461.00 | 11/20/2012 |
| BUSINESS INTERIORS | Equipment Rentals | 1,181.00 | 11/20/2012 |
| BUSINESS INTERIORS | Equipment Rentals | 2,886.00 | 11/20/2012 |
| CALEB I MOORE | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| CALVARY BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/20/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| CANAS & FLORES | Cnsl Fees-Crim Appls | 225.00 | 11/20/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 525.00 | 11/20/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| CANAS & FLORES | Counsel Fees-Courts | 900.00 | 11/20/2012 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 325.00 | 11/20/2012 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| Candice L Fay | Transportation | 61.36 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 5.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 15.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 32.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 37.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 155.00 | 11/20/2012 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 189.00 | 11/20/2012 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 12,690.48 | 11/20/2012 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 8,594.05 | 11/20/2012 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| CAROLE KERR | Counsel Fees-Courts | 150.00 | 11/20/2012 |
| CARQUEST AUTO PARTS | Parts and Supplies | 30.25 | 11/20/2012 |
| CARY M SCHROEDER | Counsel Fees-Probate | 500.00 | 11/20/2012 |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,000.00 | 11/20/2012 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| CATHOLIC CHARITIES DIOCESE OF | Other Payable | 509.74 | 11/20/2012 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 4,478.72 | 11/20/2012 |
| CDW GOVERNMENT INC | Non-Track Equipment | 151.23 | 11/20/2012 |
| CDW GOVERNMENT INC | Supplies | 484.95 | 11/20/2012 |
| CDW GOVERNMENT INC | Computer Supplies | 551.49 | 11/20/2012 |
| CDW GOVERNMENT INC | Capital Outlay-Low V | 577.55 | 11/20/2012 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 12,030.00 | 11/20/2012 |
| CEN-TEX UNIFORM SALES INC | Clothing | 831.95 | 11/20/2012 |
| CEPHEID INC | Equipment Maint | 5,344.94 | 11/20/2012 |
| CEPHEID INC | Equipment Maint | 6,319.62 | 11/20/2012 |
| CHARLES BURGESS | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| CHARM SCIENCES | Lab Supplies | 1,394.00 | 11/20/2012 |
| CHARTER COMMUNICATIONS | Subscriptions | 111.62 | 11/20/2012 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 175.00 | 11/20/2012 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 373.23 | 11/20/2012 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 11/20/2012 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 11/20/2012 |
| CHEM AQUA | A/C Maint Contract | 120.00 | 11/20/2012 |
| CHEM AQUA | A/C Maint Contract | 200.00 | 11/20/2012 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 11/20/2012 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 11/20/2012 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 11/20/2012 |
| CHEM AQUA | A/C Maint Contract | 1,650.00 | 11/20/2012 |
| CHEMSEARCH | Custodian Supplies | 344.50 | 11/20/2012 |
| CHERYL NASON | Professional Service | 450.00 | 11/20/2012 |
| CHOICES ADOLESCENT | Residential Servc | 4,174.17 | 11/20/2012 |
| CHRIST UNITED METHODIST CHURCH | Space Lease Rental | 500.00 | 11/20/2012 |
| Christie D Bennett | Education | 100.00 | 11/20/2012 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 150.00 | 11/20/2012 |
| CINTAS FAS LOCKBOX 636525 | Supplies | 141.73 | 11/20/2012 |
| CIRRO ENERGY | Utility Assistance | 138.75 | 11/20/2012 |
| CISCO WEBEX LLC | Subscriptions | 69.00 | 11/20/2012 |
| CITY OF ARLINGTON | Space Lease Rental | 62.50 | 11/20/2012 |
| CITY OF ARLINGTON / ARLINGTON ATHLE | Space Lease Rental | 250.00 | 11/20/2012 |
| CIVIC RESEARCH INSTITUTE INC | Subscriptions | 179.95 | 11/20/2012 |
| CLARINDA ACADEMY | Residential Servc | 15,622.25 | 11/20/2012 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 250.00 | 11/20/2012 |
| CLINIQA CORPORATION | Lab Supplies | 3,470.00 | 11/20/2012 |
| CLOVER ON THE RIDGE APARTMENTS | Rental Assistance | 595.00 | 11/20/2012 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 2,200.00 | 11/20/2012 |
| COLLINS WINDOW CLEANING | Building Maintenance | 950.00 | 11/20/2012 |
| COLLINS WINDOW CLEANING | Building Maintenance | 1,450.00 | 11/20/2012 |
| COMLINK WIRELESS TECHNOLOGIES INC | Supplies | 1,392.80 | 11/20/2012 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 16.00 | 11/20/2012 |
| COMMERCIAL RECORDER | Estray Livestock | 27.00 | 11/20/2012 |
| COMMERCIAL RECORDER | Estray Livestock | 80.50 | 11/20/2012 |
| COMMUNITY CHRISTIAN CHURCH | Space Lease Rental | 350.00 | 11/20/2012 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 475.00 | 11/20/2012 |
| COMMUNITY PARTNERS OF TARRANT | Meeting Expenses | 586.23 | 11/20/2012 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 650.00 | 11/20/2012 |
| COMPREHENSIVE SAFETY RESOURCE 1 LP | Education | 650.00 | 11/20/2012 |
| CONATSER CONSTRUCTION TX LP | Non-Track Const/Bldg | 134,059.25 | 11/20/2012 |
| CONCHO SUPPLY INC | Central Garage Inv | 2,222.88 | 11/20/2012 |
| CONGREGATION AHAVATH SHOLOM | Space Lease Rental | 240.00 | 11/20/2012 |
| CONNIE HARRIS GILFEATHER | Professional Service | 722.72 | 11/20/2012 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| CONSTANTINE GEORGE ANAGNOSTIS | Cnsl Fees-Crim Appls | 1,500.00 | 11/20/2012 |
| COTTONWOOD HAMMER | Rental Assistance | 697.00 | 11/20/2012 |
| CRAIG DAMERON | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| CRAIG S MICHALK | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| CRASH DYNAMICS | Expert Witness Serv | 3,166.30 | 11/20/2012 |
| CRIADO & ASSOCIATES INC | Professional Service | 1,039.60 | 11/20/2012 |
| CROSS CULTURAL CONCEPTS | Interpreter Fees | 140.00 | 11/20/2012 |
| CRUCELL VACCINES INC | Medical Supplies | 3,440.00 | 11/20/2012 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 94.48 | 11/20/2012 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 600.00 | 11/20/2012 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 11/20/2012 |
| CVR COMPUTER SUPPLIES INC | Supplies | 184.00 | 11/20/2012 |
| CVR COMPUTER SUPPLIES INC | Supplies | 370.00 | 11/20/2012 |
| CVR COMPUTER SUPPLIES INC | Sheriff Inventory | 564.00 | 11/20/2012 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 300.00 | 11/20/2012 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 150.00 | 11/20/2012 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| DAICO SUPPLY COMPANY | Non-Track Const/Bldg | 6,784.62 | 11/20/2012 |
| Daisy Gonzalez Castaneda | Education | 140.00 | 11/20/2012 |
| DALE HEISCH | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| DANA A DUFFEY | Counsel Fees - CPS | 1,190.00 | 11/20/2012 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| DANIEL YOUNG | Counsel Fees-Courts | 325.00 | 11/20/2012 |
| DANNY D PITZER | Counsel Fees-Courts | 350.00 | 11/20/2012 |
| DANNY D PITZER | Counsel Fees-Courts | 1,215.00 | 11/20/2012 |
| DANNY D PITZER | Counsel Fees-Courts | 1,475.00 | 11/20/2012 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 150.00 | 11/20/2012 |
| DATA ACCESS CORP | Software Maintenance | 3,718.75 | 11/20/2012 |
| DAVID A FRISBY | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| DAVID CLEVELAND | Travel | 148.07 | 11/20/2012 |
| DAVID PALMER | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| DAVID PALMER | Counsel Fees-Courts | 1,000.00 | 11/20/2012 |
| DAVID PEARSON, IV | Counsel Fees-Juv | 130.00 | 11/20/2012 |
| DAVID PEARSON, IV | Counsel Fees-Courts | 1,025.00 | 11/20/2012 |
| DAVIS BOULEVARD BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/20/2012 |
| DAVIS MEMORIAL UNITED METHODIST | Space Lease Rental | 100.00 | 11/20/2012 |
| DAY TIMER INC | Supplies | 48.98 | 11/20/2012 |
| DBC FAMILY LAW | Counsel Fees - CPS | 200.00 | 11/20/2012 |
| DEAN SWANDA | Counsel Fees - CPS | 1,728.94 | 11/20/2012 |
| DEBBIE EDWARDS | Reporter's Records | 669.00 | 11/20/2012 |
| Debbie L White Buck | Training Supplies | 11.36 | 11/20/2012 |
| DEDRA MOSLEY | Clothing | 119.32 | 11/20/2012 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 347.00 | 11/20/2012 |
| DELL MARKETING | Computer Supplies | 3,424.32 | 11/20/2012 |
| DEREK BROWN | Counsel Fees-Courts | 122.50 | 11/20/2012 |
| DESI TELEPHONE LABELS INC | Equipment Maint | 254.00 | 11/20/2012 |
| DFW COMMUNICATIONS INC | Field Equip&Supplies | 195.00 | 11/20/2012 |
| DIAGNOSTIC HYBRIDS, INC. | Lab Supplies | 154.46 | 11/20/2012 |
| DIAGNOSTIC HYBRIDS, INC. | Lab Supplies | 298.31 | 11/20/2012 |
| Diane B Turner | Travel | 132.00 | 11/20/2012 |
| DIANE WANGER | Counsel Fees - CPS | 1,800.00 | 11/20/2012 |
| Dianna A Lee | Education | 290.00 | 11/20/2012 |
| DIGITAL ALLY INC | Equipment Maint | 185.00 | 11/20/2012 |
| DION MEEHAN | Education | 500.00 | 11/20/2012 |
| DIRECT ENERGY LP | Utility Assistance | 441.67 | 11/20/2012 |
| DIRECTV INC | Subscriptions | 85.99 | 11/20/2012 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 36,525.94 | 11/20/2012 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 2,529.52 | 11/20/2012 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| DON M DAWES | Counsel Fees - CPS | 425.00 | 11/20/2012 |
| DONALD N TURNER | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 137.59 | 11/20/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 234.00 | 11/20/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | Landscaping Expense | 809.40 | 11/20/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 1,500.00 | 11/20/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 1,752.49 | 11/20/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 7,800.00 | 11/20/2012 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 8,000.00 | 11/20/2012 |
| DOUGLASS DISTRIBUTING | Vehicle Maintenance | 277.81 | 11/20/2012 |
| DOUGLASS DISTRIBUTING | Fuel | 334.69 | 11/20/2012 |
| DYNA TEN CORPORATION | A/C Maint Contract | 122.50 | 11/20/2012 |
| EAN HOLDINGS LLC | Vehicle Lease | 506.68 | 11/20/2012 |
| EAN HOLDINGS LLC | Vehicle Lease | 1,706.61 | 11/20/2012 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,704.82 | 11/20/2012 |
| EARL E BATES JR | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| EASTERN LAB SERVICES | Lab Supplies | 632.50 | 11/20/2012 |
| EBSCO INDUSTRIES INC | Law Books | 131.61 | 11/20/2012 |
| EDGE PARK UNITED METH. CHURCH | Space Lease Rental | 400.00 | 11/20/2012 |
| EDWARD G JONES | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| EDWARD G JONES | Counsel Fees-Courts | 1,250.00 | 11/20/2012 |
| EDWIN G STEPHENS | Reporter's Records | 1,844.00 | 11/20/2012 |
| EL BUEN PASTOR BAPTIST CHURCH | Space Lease Rental | 350.00 | 11/20/2012 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 350.00 | 11/20/2012 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 450.00 | 11/20/2012 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 800.00 | 11/20/2012 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 8,500.00 | 11/20/2012 |
| EMPIRE PAPER | Custodian Supplies | 967.00 | 11/20/2012 |
| ENCON SYSTEMS INC | Supplies | 180.20 | 11/20/2012 |
| ENCON SYSTEMS INC | Computer Supplies | 1,279.20 | 11/20/2012 |
| ENHANCED LASER PRODUCTS | Supplies | 303.98 | 11/20/2012 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Software Maintenance | 34,000.00 | 11/20/2012 |
| ERIC CUMMINGS | Counsel Fees-Courts | 380.00 | 11/20/2012 |
| ERIC CUMMINGS | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| EVCO PARTNERS LP | Supplies | (148.48) | 11/20/2012 |
| EVCO PARTNERS LP | Supplies | 10.52 | 11/20/2012 |
| EVCO PARTNERS LP | Custodian Supplies | 15.42 | 11/20/2012 |
| EVCO PARTNERS LP | Parts and Supplies | 20.40 | 11/20/2012 |
| EVCO PARTNERS LP | Support Serv Supply | 22.27 | 11/20/2012 |
| EVCO PARTNERS LP | Supplies | 23.20 | 11/20/2012 |
| EVCO PARTNERS LP | Building Maintenance | 36.55 | 11/20/2012 |
| EVCO PARTNERS LP | Building Maintenance | 77.67 | 11/20/2012 |
| EVCO PARTNERS LP | Laundry Services | 80.25 | 11/20/2012 |
| EVCO PARTNERS LP | Building Maintenance | 193.39 | 11/20/2012 |
| EVCO PARTNERS LP | Building Maintenance | 227.75 | 11/20/2012 |
| EVCO PARTNERS LP | Sheriff Inventory | 252.00 | 11/20/2012 |
| EVCO PARTNERS LP | Supplies | 252.00 | 11/20/2012 |
| EVCO PARTNERS LP | Building Maintenance | 300.88 | 11/20/2012 |
| EVCO PARTNERS LP | Building Maintenance | 355.68 | 11/20/2012 |
| EVCO PARTNERS LP | Supplies | 547.04 | 11/20/2012 |
| EVCO PARTNERS LP | Building Maintenance | 803.70 | 11/20/2012 |
| EVCO PARTNERS LP | Building Maintenance | 919.50 | 11/20/2012 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 871.27 | 11/20/2012 |
| FABIOLA VARELA | Court Visitor | 273.05 | 11/20/2012 |
| FAITH LUTHERAN CHURCH | Space Lease Rental | 150.00 | 11/20/2012 |
| FAMILY DOLLAR #1365 | Food/Hygiene Assist | 15.00 | 11/20/2012 |
| FAMILY DOLLAR #1365 | Other Payable | 35.00 | 11/20/2012 |
| FARMERS MARKET | Food | 392.08 | 11/20/2012 |
| FEDEX | Postage | 64.59 | 11/20/2012 |
| FELIPE O CALZADA | Counsel Fees-Juv | 100.00 | 11/20/2012 |
| FELIPE O CALZADA | Counsel Fees - CPS | 320.00 | 11/20/2012 |
| FERRELLGAS | Fuel | 56.24 | 11/20/2012 |
| FIRST BAPTIST CHURCH COLLEYVILLE | Space Lease Rental | 500.00 | 11/20/2012 |
| FIRST BAPTIST CHURCH OF BEDFORD | Space Lease Rental | 300.00 | 11/20/2012 |
| FIRST BAPTIST CHURCH OF CROWLEY | Space Lease Rental | 100.00 | 11/20/2012 |
| FIRST CHOICE POWER | Utility Assistance | 169.07 | 11/20/2012 |
| FIRST JEFFERSON UNITARIAN CHUR | Space Lease Rental | 200.00 | 11/20/2012 |
| FIRST RESTORATION INC | Custodian Services | 1,373.75 | 11/20/2012 |
| FISHER SCIENTIFIC | Lab Supplies | 148.15 | 11/20/2012 |
| FISHER SCIENTIFIC | Lab Supplies | 320.98 | 11/20/2012 |
| FISHER SCIENTIFIC | Lab Supplies | 476.62 | 11/20/2012 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 797.34 | 11/20/2012 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,644.98 | 11/20/2012 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 77,942.24 | 11/20/2012 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 139.50 | 11/20/2012 |
| FORT WORTH EDUCATION ASSOCIATION | Space Lease Rental | 400.00 | 11/20/2012 |
| FORT WORTH HARVEST CHURCH | Space Lease Rental | 500.00 | 11/20/2012 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 263.28 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 61.75 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 78.70 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 81.00 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Field Equip&Supplies | 160.32 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 194.70 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 222.92 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 483.13 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 583.20 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 1,235.86 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 1,431.90 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 1,452.60 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 1,608.23 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 1,692.84 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 3,261.22 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 3,370.56 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 5,764.65 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 10,733.43 | 11/20/2012 |
| FORT WORTH WATER DEPARTMENT | Water | 38,584.70 | 11/20/2012 |
| FRAMA-TECH INC AND CENTRAL | Building Maintenance | 120.00 | 11/20/2012 |
| FRANCES B JANEZIC | Professional Service | 722.72 | 11/20/2012 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| FRANK ADLER | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| FRED CUMMINGS | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| FT WORTH LAUNDRY & DRY CLEAN | Lab Equip Mainten | 27.00 | 11/20/2012 |
| FW EASTLAND HOUSING PARTNERS LTD | Rental Assistance | 420.50 | 11/20/2012 |
| G ANDREW PLATT | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| G ANDREW PLATT | Counsel Fees-Courts | 550.00 | 11/20/2012 |
| GARTNER INC | Professional Service | 45,074.00 | 11/20/2012 |
| GARY MEDLIN | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| GARY MEDLIN | Counsel Fees-Courts | 590.00 | 11/20/2012 |
| GARY MEDLIN | Counsel Fees-Courts | 800.00 | 11/20/2012 |
| GARY SHANE LEWIS | Counsel Fees-Juv | 210.00 | 11/20/2012 |
| GARY SHANE LEWIS | Counsel Fees-Courts | 1,820.00 | 11/20/2012 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 346.42 | 11/20/2012 |
| GENESIS UNITED METHODIST CHURC | Space Lease Rental | 350.00 | 11/20/2012 |
| GEORGE MACKEY | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 650.00 | 11/20/2012 |
| Gerald L Anderson | Travel | 50.00 | 11/20/2012 |
| GES | A/C Maint Contract | 186.00 | 11/20/2012 |
| GES | A/C Maint Contract | 450.00 | 11/20/2012 |
| GES | A/C Maint Contract | 741.24 | 11/20/2012 |
| GES | A/C Maint Contract | 1,610.89 | 11/20/2012 |
| GES | Building Maintenance | 1,903.18 | 11/20/2012 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| GILBERTO TORREZ | Investigative | 771.50 | 11/20/2012 |
| GILBERTO TORREZ | Investigative | 849.75 | 11/20/2012 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 373.36 | 11/20/2012 |
| GOOD SHEPHERD LUTHERAN CHURCH | Space Lease Rental | 400.00 | 11/20/2012 |
| GORDON COUNTY | Court Costs | 50.00 | 11/20/2012 |
| GRACE BAPTIST CHURCH | Space Lease Rental | 150.00 | 11/20/2012 |
| GRACE COMMUNITY CHURCH OF | Space Lease Rental | 500.00 | 11/20/2012 |
| GRACE LUTHERAN CHURCH | Space Lease Rental | 150.00 | 11/20/2012 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 62.51 | 11/20/2012 |
| GREATER HARVEST CHURCH OF GOD | Space Lease Rental | 300.00 | 11/20/2012 |
| GREATER PROGRESSIVE CHURCH | Space Lease Rental | 200.00 | 11/20/2012 |
| GREEN GUARD FIRST AID AND SAFETY | Supplies | 151.71 | 11/20/2012 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 82.45 | 11/20/2012 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 242.07 | 11/20/2012 |
| GREEN PLANET INC | Environment Disposal | 170.00 | 11/20/2012 |
| GREENWAY CHURCH | Space Lease Rental | 150.00 | 11/20/2012 |
| GREENWOOD MOUNT OLIVET | County Burials | 700.00 | 11/20/2012 |
| GREGORY SPENCER FUNERAL | County Burials | 2,100.00 | 11/20/2012 |
| GREYHOUND PACKAGE EXPRESS | Transportation | 112.90 | 11/20/2012 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 375.00 | 11/20/2012 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 379.96 | 11/20/2012 |
| GT DISTRIBUTORS INC | Supplies | 103.40 | 11/20/2012 |
| GT SOFTWARE INC | Software Maintenance | 20,600.20 | 11/20/2012 |
| GULF COAST TRADES CENTER | Residential Servc | 13,229.56 | 11/20/2012 |
| H C BLAKEWELL INC | Vehicle Maintenance | 10.99 | 11/20/2012 |
| H&W COMPUTER SYSTEMS INC | Software Maintenance | 7,589.00 | 11/20/2012 |
| HALO BRANDED SOLUTIONS INC | Health Promo Pgrm | 132.87 | 11/20/2012 |
| HALTOM CITY LODGE #1889 | Space Lease Rental | 200.00 | 11/20/2012 |
| HAMIDA A ABDAL-KHALLAQ INC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| HAMIDA A ABDAL-KHALLAQ INC | Cnsl Fees-Juv Det&Tr | 450.00 | 11/20/2012 |
| HAMIDA A ABDAL-KHALLAQ INC | Counsel Fees-Courts | 675.00 | 11/20/2012 |
| HANDLEY UNITED METHODIST CHURCH INC | Space Lease Rental | 400.00 | 11/20/2012 |
| HARDY DIAGNOSTICS | Lab Supplies | 24.81 | 11/20/2012 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 225.00 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Burglar Systems | 12.95 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Building Maintenance | 12.95 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Burglar Systems | 12.95 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Burglar Systems | 12.95 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Burglar Systems | 12.95 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Building Maintenance | 12.95 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Burglar Systems | 29.90 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Burglar Systems | 29.90 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Burglar Systems | 30.90 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Burglar Systems | 42.85 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Building Maintenance | 51.80 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Building Maintenance | 194.25 | 11/20/2012 |
| HAWK SECURITY SYSTEMS | Building Maintenance | 529.63 | 11/20/2012 |
| HEISE LAW FIRM PC | Counsel Fees-Courts | 575.00 | 11/20/2012 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 159.00 | 11/20/2012 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 35,260.27 | 11/20/2012 |
| HENDRICKS & JEFFERSON PC | Counsel Fees-Courts | 450.00 | 11/20/2012 |
| HENRY SCHEIN | Medical Supplies | 98.51 | 11/20/2012 |
| HENRY SCHEIN | Medical Supplies | 283.98 | 11/20/2012 |
| HERITAGE BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/20/2012 |
| HERITAGE CHURCH OF CHRIST | Space Lease Rental | 300.00 | 11/20/2012 |
| HOBART SERVICE | Kitchen Maintenance | 1,371.83 | 11/20/2012 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| HOLLY MOONEY | Misc Payable | 47.00 | 11/20/2012 |
| HOLT COMPANY OF TEXAS | Parts and Supplies | 2,312.39 | 11/20/2012 |
| HORIZONS AT SUNRIDGE | Rental Assistance | 580.00 | 11/20/2012 |
| HORNER LLC | Rental Assistance | 1,807.00 | 11/20/2012 |
| HOSE TECH | Parts and Supplies | 11.72 | 11/20/2012 |
| HOTEL 360 LTD | Space Lease Rental | 325.00 | 11/20/2012 |
| HOYT ENTERPRISES INC | Equipment Maint | 180.00 | 11/20/2012 |
| HUMPHREY & MORTON CONST CO INC | Non-Track Const/Bldg | 14,364.01 | 11/20/2012 |
| HUMPHREY & MORTON CONST CO INC | Non-Track Const/Bldg | 21,894.21 | 11/20/2012 |
| HURST CHRISTIAN CHURCH | Space Lease Rental | 100.00 | 11/20/2012 |
| IACIS-INTERNATIONAL ASSOCIATION OF | Dues | 50.00 | 11/20/2012 |
| IACIS-INTERNATIONAL ASSOCIATION OF | Dues | 50.00 | 11/20/2012 |
| IBM CORPORATION | Software Maintenance | 29,206.00 | 11/20/2012 |
| ICS | Sheriff Inventory | 2,640.00 | 11/20/2012 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 135.50 | 11/20/2012 |
| IDEAL FIRE & SECURITY LLC | Central Garage Inv | 455.00 | 11/20/2012 |
| IDENTITY MANAGEMENT CONSULTANTS LLC | Professional Service | 2,315.73 | 11/20/2012 |
| IDN ACME INC | Supplies | 305.40 | 11/20/2012 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 150.33 | 11/20/2012 |
| INTEGRATED ACCESS SYSTEMS, LLC | Building Maintenance | 1,779.68 | 11/20/2012 |
| INTEGRATED ACCESS SYSTEMS, LLC | Building Maintenance | 5,551.49 | 11/20/2012 |
| INTERBORO PACKAGING CORP | Sheriff Inventory | 670.00 | 11/20/2012 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 156.84 | 11/20/2012 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 1,063.26 | 11/20/2012 |
| IRMA N PEREZ | Clothing | 100.00 | 11/20/2012 |
| IRVING HOLDINGS INC | Transportation | 136.06 | 11/20/2012 |
| IRVING HOLDINGS INC | Transportation | 154.85 | 11/20/2012 |
| IRVING HOLDINGS INC | Transportation | 275.99 | 11/20/2012 |
| J A SEXAUER | Building Maintenance | 213.80 | 11/20/2012 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,000.00 | 11/20/2012 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,050.00 | 11/20/2012 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| JABBERCOMM INC | Supplies | 10.16 | 11/20/2012 |
| JACK L HINES JR | Building Maintenance | 360.00 | 11/20/2012 |
| JACKIE MARTIN | Counsel Fees - CPS | 7,485.00 | 11/20/2012 |
| JACKSON WALKER LLP | Litigation Expense | 592.90 | 11/20/2012 |
| JACQUELINE E WALKER | Professional Service | 180.68 | 11/20/2012 |
| JALAYNA D GAINES | Court Visitor | 243.77 | 11/20/2012 |
| JAMES D KENNERMER | Unc Prop-Disburse | 75.07 | 11/20/2012 |
| JAMES E JACKOWSKI | Rental Assistance | 1,075.00 | 11/20/2012 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| JAMES MASEK | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| JAMES MASEK | Counsel Fees-Juv | 400.00 | 11/20/2012 |
| JAMES MASEK | Counsel Fees - CPS | 640.00 | 11/20/2012 |
| JANPAK | Custodian Supplies | 411.20 | 11/20/2012 |
| JANPAK | Custodian Supplies | 1,717.50 | 11/20/2012 |
| JASON'S DELI | Meeting Expenses | 55.93 | 11/20/2012 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 900.00 | 11/20/2012 |
| JEFF S HOOVER | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,350.00 | 11/20/2012 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| Jennifer A Arrington | Education | 117.00 | 11/20/2012 |
| JEROME POTTER | Court Visitor | 150.41 | 11/20/2012 |
| JERRY WALKER | Counsel Fees-Courts | 600.00 | 11/20/2012 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| JERRY WOOD | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| JERRY WOOD | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| JERRY WOOD | Counsel Fees-Courts | 1,215.00 | 11/20/2012 |
| JESUS NEVAREZ | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| JESUS NEVAREZ | Counsel Fees - CPS | 250.00 | 11/20/2012 |
| JESUS NEVAREZ | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| JIM C MINTER | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| JIM CULBERTSON | Counsel Fees - CPS | 300.00 | 11/20/2012 |
| JOHN AVERY | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| JOHN AVERY | Counsel Fees-Courts | 600.00 | 11/20/2012 |
| JOHN AVERY | Counsel Fees-Courts | 1,450.00 | 11/20/2012 |
| JOHN CARL BEATTY | Cnsl Fees-Crim Appls | 125.00 | 11/20/2012 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 150.00 | 11/20/2012 |
| JOHN CARL BEATTY | Counsel Fees-Juv | 400.00 | 11/20/2012 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,200.00 | 11/20/2012 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| JOHN LINEBARGER | Counsel Fees-Courts | 375.00 | 11/20/2012 |
| JOHN W STICKELS | Counsel Fees-Courts | 250.00 | 11/20/2012 |
| JOHN W STICKELS | Counsel Fees-Courts | 1,150.00 | 11/20/2012 |
| JOHN WARDLAW | Office Equip Maint | 500.00 | 11/20/2012 |
| JOHN WARDLAW | Equipment Maint | 570.72 | 11/20/2012 |
| JOHNSON COUNTY COMMUNITY | Misc Payable | 37.00 | 11/20/2012 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 51.98 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Jury Costs | 92.65 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Field Equip&Supplies | 101.10 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Education | 257.20 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 375.00 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Education | 384.73 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Fuel | 457.30 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Education | 750.00 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 781.65 | 11/20/2012 |
| JPMORGAN CHASE BANK NA | Travel | 5,649.03 | 11/20/2012 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| JUDITH VAN HOOF | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 1,780.00 | 11/20/2012 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| JURIS PUBLISHING INC | Law Books | 79.50 | 11/20/2012 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 342.97 | 11/20/2012 |
| JUSTICE OF THE PEACE PCT 6 | Supplies | 163.00 | 11/20/2012 |
| KARA CARRERAS | Counsel Fees-Courts | 550.00 | 11/20/2012 |
| KARA CARRERAS | Counsel Fees-Courts | 1,275.00 | 11/20/2012 |
| KARIN DENISE MAYER | Counsel Fees-Courts | 815.00 | 11/20/2012 |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| KARMEN JOHNSON | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| KARMEN JOHNSON | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| KARMEN JOHNSON | Counsel Fees - CPS | 630.00 | 11/20/2012 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| Kathryn M Omarkhail | Travel | 199.60 | 11/20/2012 |
| KATHY BRADFORD | Clothing | 300.00 | 11/20/2012 |
| KEITH MCKAY | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| KEITH MCKAY | Counsel Fees-Courts | 600.00 | 11/20/2012 |
| KELLER LIONS CLUB | Space Lease Rental | 200.00 | 11/20/2012 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 11/20/2012 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 11/20/2012 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 900.00 | 11/20/2012 |
| KELLYE SWANDA | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| KENDALL GOETZ | Counsel Fees-Courts | 3,372.00 | 11/20/2012 |
| KENNETH CUTRER | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| KENNETH W RUBARTS | Misc Payable | 60.00 | 11/20/2012 |
| KILPATRICK INSURANCE AGENCY | Dues | 71.00 | 11/20/2012 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 325.00 | 11/20/2012 |
| Kim Cherry | Education | 698.45 | 11/20/2012 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 250.00 | 11/20/2012 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 960.00 | 11/20/2012 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,800.00 | 11/20/2012 |
| KIMBERLY A CHERRY | Reporter's Records | 796.00 | 11/20/2012 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| KITE'S DRAPERIES INC | Supplies | 395.00 | 11/20/2012 |
| KOBBY T WARREN | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 4.02 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 14.55 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 34.06 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 61.88 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 93.50 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 93.50 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 93.50 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 148.75 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Building Maintenance | 148.75 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 164.00 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 184.18 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 202.16 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 208.25 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 211.13 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Supplies | 224.99 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 238.00 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 328.50 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 360.00 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 451.00 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 500.07 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 574.00 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 604.57 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 696.67 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 892.50 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 1,428.00 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 2,310.00 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Capital Outlay Low V | 3,337.00 | 11/20/2012 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Capital Outlay-Furni | 5,091.00 | 11/20/2012 |
| KRISTEN MELISSARI | Court Visitor | 140.76 | 11/20/2012 |
| KROGER #695 | Expanded Nutri Pgrm | 153.17 | 11/20/2012 |
| KSM EXCHANGE LLC | Parts and Supplies | 35.53 | 11/20/2012 |
| KSM EXCHANGE LLC | Equipment Rentals | 1,831.60 | 11/20/2012 |
| KYLE A WHITAKER | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| KYLE A WHITAKER | Counsel Fees-Courts | 350.00 | 11/20/2012 |
| LA QUINTA MOPAC | Travel | 511.75 | 11/20/2012 |
| LAHAINA GROUP INC | Building Maintenance | 65.00 | 11/20/2012 |
| LAHAINA GROUP INC | Building Maintenance | 325.00 | 11/20/2012 |
| LAHAINA GROUP INC | Building Maintenance | 585.00 | 11/20/2012 |
| LANDMARK BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/20/2012 |
| LANGUAGE LINE SERVICES INC | Professional Service | 11.10 | 11/20/2012 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 200.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 52.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 52.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 119.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 119.90 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 119.90 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 122.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 129.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 144.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 205.06 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 270.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 284.82 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 291.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Computer Supplies | 311.88 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Computer Supplies | 312.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Computer Supplies | 576.00 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 599.50 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Computer Supplies | 713.59 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Supplies | 719.40 | 11/20/2012 |
| LASERLINK INTERNATIONAL INC | Sheriff Inventory | 1,628.40 | 11/20/2012 |
| LATEPH ADENIJI | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| LATEPH ADENIJI | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| LATEPH ADENIJI | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| LATEPH ADENIJI | Counsel Fees-Courts | 650.00 | 11/20/2012 |
| LATRESSA GOWANS | Rental Assistance | 450.00 | 11/20/2012 |
| Laurie Taylor | Travel | 116.00 | 11/20/2012 |
| LAVEDA CHAPPELL | Clothing | 125.00 | 11/20/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 100.00 | 11/20/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 212.00 | 11/20/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 450.00 | 11/20/2012 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 1,750.00 | 11/20/2012 |
| LAW OFFICE OF CARLOS G GALLIANI PC | Counsel Fees - CPS | 525.00 | 11/20/2012 |
| LAW OFFICE OF DANIEL J CLANTON PC | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| LAW OFFICE OF JO AN G ASHLEY | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| LAW OFFICE OF JO AN G ASHLEY | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| LAW OFFICE OF JO AN G ASHLEY | Counsel Fees - CPS | 2,465.00 | 11/20/2012 |
| LAW OFFICE OF KEE A ABLES PC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 300.00 | 11/20/2012 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Juv | 100.00 | 11/20/2012 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| LAW OFFICE OF PETROVICH & GIRAUD | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 750.00 | 11/20/2012 |
| LAWSON PRODUCTS INC | Parts and Supplies | 22.38 | 11/20/2012 |
| LAWSON PRODUCTS INC | Parts and Supplies | 497.30 | 11/20/2012 |
| Leighton G Iles | Travel | 224.23 | 11/20/2012 |
| LEON G TURNAGE | Rental Assistance | 650.00 | 11/20/2012 |
| LESA PAMPLIN | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| LESLIE JOHNS | Counsel Fees-Courts | 215.00 | 11/20/2012 |
| LESLIE JOHNS | Counsel Fees-Courts | 375.00 | 11/20/2012 |
| LESTER K REED | Counsel Fees - CPS | 300.00 | 11/20/2012 |
| LEVA-LAW ENFORCEMENT & EMERGENCY | Dues | 55.00 | 11/20/2012 |
| LEVI, RAY & SHOUP INC | Non-Track Equipment | 92,470.00 | 11/20/2012 |
| LEX JOHNSTON | Counsel Fees-Courts | 575.00 | 11/20/2012 |
| LEXISNEXIS | Subscriptions | 27.00 | 11/20/2012 |
| LEXISNEXIS | Subscriptions | 27.00 | 11/20/2012 |
| LILIANA CORTES | Restitution Payable | 76.56 | 11/20/2012 |
| LINDA BROWN | Clothing | 250.00 | 11/20/2012 |
| LINDA BROWN | Trust - Constable 5 | 691.85 | 11/20/2012 |
| LISA FUCSKO | Clothing | 93.10 | 11/20/2012 |
| LISA HOOBLER | Counsel Fees-Courts | 565.00 | 11/20/2012 |
| LISA HOOBLER | Cnsl Fees-Crim Appls | 700.00 | 11/20/2012 |
| LIVING WORD OUTREACH | Space Lease Rental | 300.00 | 11/20/2012 |
| LIZA MARIE WILLIAMS | Misc Payable | 8.00 | 11/20/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 12.00 | 11/20/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 43.75 | 11/20/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 43.75 | 11/20/2012 |
| LOCK TIGHT SECURITY INC | Supplies | 65.00 | 11/20/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 114.00 | 11/20/2012 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 1,487.30 | 11/20/2012 |
| LOI & ASSOCIATES PLLC | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| LONESOME DOVE BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/20/2012 |
| LOREN C GREEN PC | Counsel Fees-Courts | 437.50 | 11/20/2012 |
| LOWE'S | Supplies | 318.00 | 11/20/2012 |
| LOWE'S | Building Maintenance | 4,800.35 | 11/20/2012 |
| LYLE WELSH | Clothing | 311.94 | 11/20/2012 |
| LYNDA S TARWATER | Counsel Fees-Courts | 750.00 | 11/20/2012 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,370.00 | 11/20/2012 |
| M F PENDERGRAF | Investigative | 269.16 | 11/20/2012 |
| M F PENDERGRAF | Investigative | 407.00 | 11/20/2012 |
| M F PENDERGRAF | Investigative | 831.69 | 11/20/2012 |
| M F PENDERGRAF | Investigative | 1,595.94 | 11/20/2012 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 100.00 | 11/20/2012 |
| M TRENT LOFTIN | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| M TRENT LOFTIN | Counsel Fees-Courts | 525.00 | 11/20/2012 |
| M TRENT LOFTIN | Counsel Fees-Courts | 550.00 | 11/20/2012 |
| MACEDONIA MISSIONARY BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/20/2012 |
| MANSFIELD TIMBERVIEW HS | Restitution Payable | 60.00 | 11/20/2012 |
| MARCELLA WILSON-CROPPER | Professional Service | 162.50 | 11/20/2012 |
| MARCELLA WILSON-CROPPER | Professional Service | 260.00 | 11/20/2012 |
| MARCELLA WILSON-CROPPER | Professional Service | 650.00 | 11/20/2012 |
| MARIO RIOS | Space Lease Rental | 50.00 | 11/20/2012 |
| MARK D SCOTT & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| MARK D SCOTT & ASSOCIATES PLLC | Counsel Fees-Courts | 550.00 | 11/20/2012 |
| MARK D SCOTT & ASSOCIATES PLLC | Counsel Fees-Courts | 575.00 | 11/20/2012 |
| MARK D SCOTT & ASSOCIATES PLLC | Counsel Fees-Courts | 1,400.00 | 11/20/2012 |
| MARK ROSTEET | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| MARK ROSTEET | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| MARK ROSTEET | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| MARSHALL DUANE CAPPS | Counsel Fees-Probate | 600.00 | 11/20/2012 |
| MARY B THORNTON | Counsel Fees-Courts | 650.00 | 11/20/2012 |
| MARY B THORNTON | Counsel Fees-Courts | 850.00 | 11/20/2012 |
| MARY BARDIN | Damage Claims | 497.17 | 11/20/2012 |
| MARY M BURDETTE | Cap Murder-Othr Cost | 1,031.25 | 11/20/2012 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 200.00 | 11/20/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 47.29 | 11/20/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 89.29 | 11/20/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 90.19 | 11/20/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 133.74 | 11/20/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 139.14 | 11/20/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 227.13 | 11/20/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 699.79 | 11/20/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 10,284.60 | 11/20/2012 |
| MATTHEW BENDER & COMPANY INC | Law Books | 10,284.60 | 11/20/2012 |
| MAX BREWINGTON | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| MAX BREWINGTON | Counsel Fees - CPS | 350.00 | 11/20/2012 |
| MCKESSON MEDICAL SURGICAL | Lab Supplies | 3,455.95 | 11/20/2012 |
| MEDINA & MEDINA INC | Central Garage Inv | 192.00 | 11/20/2012 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 225.60 | 11/20/2012 |
| MELANIE FERNANDEZ | Clothing | 100.00 | 11/20/2012 |
| MELINDA HAWKINS | Meeting Expenses | 19.61 | 11/20/2012 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 150.00 | 11/20/2012 |
| MELISSA ORTIZ | Court Visitor | 345.20 | 11/20/2012 |
| MENTAL HEALTH MENTAL RETARDATION | Professional Service | 37,008.41 | 11/20/2012 |
| MERRY LAUREEN MOORE | Court Costs | 1,500.00 | 11/20/2012 |
| MESSIAH LUTHERAN CHURCH | Space Lease Rental | 250.00 | 11/20/2012 |
| METROPCS WIRELESS INC | Cert Copies/Trans | 150.00 | 11/20/2012 |
| METROPLEX SERVICE WELDING SUPPLY | Equipment Maint | 9.18 | 11/20/2012 |
| METROPLEX SERVICE WELDING SUPPLY | Building Maintenance | 15.81 | 11/20/2012 |
| METROPLEX SERVICE WELDING SUPPLY | Parts and Supplies | 52.70 | 11/20/2012 |
| METROPLEX SERVICE WELDING SUPPLY | Parts and Supplies | 57.97 | 11/20/2012 |
| METROPLEX SERVICE WELDING SUPPLY | Parts and Supplies | 73.78 | 11/20/2012 |
| METROPLEX SERVICE WELDING SUPPLY | Fuel | 158.10 | 11/20/2012 |
| METROPLEX SERVICE WELDING SUPPLY | Range Supplies | 166.00 | 11/20/2012 |
| METROPLEX SERVICE WELDING SUPPLY | Lab Equip Mainten | 428.98 | 11/20/2012 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,920.00 | 11/20/2012 |
| MICHAEL BERGER | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| MICHAEL BERGER | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 450.00 | 11/20/2012 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 375.00 | 11/20/2012 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| MIMOSA LANE LLC | Water | 8.76 | 11/20/2012 |
| MIMOSA LANE LLC | Water | 14.30 | 11/20/2012 |
| MINICK LAW PC | Counsel Fees-Courts | 4,856.25 | 11/20/2012 |
| MITCHELL ADDING MACHINE COMPANY INC | Building Maintenance | 100.00 | 11/20/2012 |
| MOORE MEDICAL LLC | Medical Supplies | 11.60 | 11/20/2012 |
| MOORE MEDICAL LLC | Custodian Supplies | 49.20 | 11/20/2012 |
| MOORE MEDICAL LLC | Medical Supplies | 50.48 | 11/20/2012 |
| Mr Brad L Carpenter | Travel | 708.06 | 11/20/2012 |
| Mr Bradley S Gatewood | Transportation | 44.77 | 11/20/2012 |
| Mr Chris A Shahan | Transportation | 115.67 | 11/20/2012 |
| Mr Christopher B Murphy | Supplies | 66.00 | 11/20/2012 |
| Mr D Miles Brissette | Travel | 391.22 | 11/20/2012 |
| Mr Eric R Martinez | Travel | 4.00 | 11/20/2012 |
| Mr Ernest J Vanderleest | Travel | 101.00 | 11/20/2012 |
| Mr Gary N Acrey | Education | 60.00 | 11/20/2012 |
| Mr Jerry W Crowder | Education | 68.99 | 11/20/2012 |
| Mr Michael J Warren | Supplies | 10.00 | 11/20/2012 |
| Mr Michael Moncada | Meeting Expenses | 30.68 | 11/20/2012 |
| Mr Riley N Shaw | Travel | 238.13 | 11/20/2012 |
| Ms Carmen R Elbert | Travel | 116.00 | 11/20/2012 |
| Ms Debra Sloan | Tuition C/room Train | 125.00 | 11/20/2012 |
| Ms Debra Sloan | Travel | 130.00 | 11/20/2012 |
| Ms Debra Sloan | Mileage Allowance | 296.37 | 11/20/2012 |
| Ms Jacqueline R Sargent | Education | 255.30 | 11/20/2012 |
| Ms Kimberly J Turner | Education | 220.00 | 11/20/2012 |
| Ms Linda F Anderson | Education | 100.00 | 11/20/2012 |
| Ms Marquetta E Westmoreland | Travel | 110.00 | 11/20/2012 |
| Ms Susan G Reddig | Travel | 195.08 | 11/20/2012 |
| Ms Tracey M Kapsidelis | Travel | 348.40 | 11/20/2012 |
| MSC INDUSTRIAL SUPPLY CO | Field Equip&Supplies | 39.84 | 11/20/2012 |
| NANCY GORDON | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| NATIONAL COLLEGE OF PROBATE JUDGES | Dues | 150.00 | 11/20/2012 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 55,627.48 | 11/20/2012 |
| NAVID ALBAND | Counsel Fees-Courts | 137.50 | 11/20/2012 |
| NAVID ALBAND | Counsel Fees-Courts | 350.00 | 11/20/2012 |
| NAVID ALBAND | Counsel Fees-Courts | 4,775.00 | 11/20/2012 |
| NCTCOG-NORTH CENTRAL TEXAS | Professional Service | 3,246.00 | 11/20/2012 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 900.00 | 11/20/2012 |
| NELSON-JAMESON INC | Lab Supplies | 483.74 | 11/20/2012 |
| NEW COVENANT COMMUNITY CHURCH | Space Lease Rental | 300.00 | 11/20/2012 |
| NEW HOPE BAPTIST CHURCH | Space Lease Rental | 75.00 | 11/20/2012 |
| NEW LIFE DEAF FELLOWSHIP | Space Lease Rental | 300.00 | 11/20/2012 |
| NEW YORK AVENUE CHURCH OF CHRIST | Space Lease Rental | 250.00 | 11/20/2012 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| NICHOLS FORD LTD | Parts and Supplies | 14.50 | 11/20/2012 |
| NICOLE R MOORE | Misc Payable | 60.00 | 11/20/2012 |
| NICOLETTE ATCHISON | Restitution Payable | 60.00 | 11/20/2012 |
| NIKKI L CHRIESMAN | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 86,894.00 | 11/20/2012 |
| NMS LABS | Professional Service | 1,439.00 | 11/20/2012 |
| NORTH PARK BAPTIST CHURCH | Space Lease Rental | 475.00 | 11/20/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.28 | 11/20/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 2.73 | 11/20/2012 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 5.13 | 11/20/2012 |
| NORTHSIDE CHURCH OFTHE NAZAREN | Space Lease Rental | 200.00 | 11/20/2012 |
| NOVACOPY INC | Equipment Maint | 480.00 | 11/20/2012 |
| NOVARAD CORP | Equipment Maint | 1,725.34 | 11/20/2012 |
| NOVARAD CORP | Equipment Maint | 3,450.66 | 11/20/2012 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 445.58 | 11/20/2012 |
| OAK FARMS DAIRY | Food | 561.75 | 11/20/2012 |
| OCCUPATIONAL & TRAVEL | Medical Supplies | 194.80 | 11/20/2012 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,598.00 | 11/20/2012 |
| ODYSSEYWARE INC | Travel | 995.00 | 11/20/2012 |
| ODYSSEYWARE INC | Software Maintenance | 21,000.00 | 11/20/2012 |
| OFFICE OF THE CLERK OF COURT | Cert Copies/Trans | 5.00 | 11/20/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 71.88 | 11/20/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 71.88 | 11/20/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 71.88 | 11/20/2012 |
| OFFICE STORE DEPOT INC | Office Equip Maint | 71.88 | 11/20/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 215.64 | 11/20/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 287.52 | 11/20/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 359.40 | 11/20/2012 |
| OFFICE STORE DEPOT INC | Equipment Maint | 1,006.32 | 11/20/2012 |
| OGBURNS TRUCK PARTS OF FT WORTH | Parts and Supplies | 807.60 | 11/20/2012 |
| OIL PRICE INFORMATION SERVICE LLC | Subscriptions | 357.00 | 11/20/2012 |
| OKEY AKPOM | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| OLAMETER CORPORATION | Building Maintenance | 296.75 | 11/20/2012 |
| OMEGA LABORATORIES INC | Laboratory Costs | 2,315.00 | 11/20/2012 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 354.20 | 11/20/2012 |
| O'REILLY AUTO PARTS | Fuel | 47.97 | 11/20/2012 |
| O'REILLY AUTO PARTS | Vehicle Maintenance | 70.11 | 11/20/2012 |
| O'REILLY AUTO PARTS | Central Garage Inv | 88.29 | 11/20/2012 |
| O'REILLY AUTO PARTS | Small Tools | 203.94 | 11/20/2012 |
| ORION HEALTHCARE TECHNOLOGY | Software Maintenance | 720.00 | 11/20/2012 |
| OVERLAND SERVICES INC | Non-Track Const/Bldg | 36,261.00 | 11/20/2012 |
| OWENS & OWENS | Counsel Fees - CPS | 300.00 | 11/20/2012 |
| OZARKA DRINKING WATER | Lab Supplies | 6.49 | 11/20/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 150.00 | 11/20/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 150.00 | 11/20/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 237.50 | 11/20/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 11/20/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Probate | 500.00 | 11/20/2012 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 650.00 | 11/20/2012 |
| PACHECO KOCH CONSULTING | Professional Service | 7,787.52 | 11/20/2012 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,050.00 | 11/20/2012 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,325.00 | 11/20/2012 |
| PANTEGO BIBLE CHURCH | Space Lease Rental | 500.00 | 11/20/2012 |
| PARKER ELECTRIC | A/C Maint Contract | 969.77 | 11/20/2012 |
| PARKER ELECTRIC | Building Maintenance | 1,402.19 | 11/20/2012 |
| PARNELL E RYAN | Psych Exam/Testimony | 500.00 | 11/20/2012 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 450.00 | 11/20/2012 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 1,100.00 | 11/20/2012 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| PATTI RICHARDS | Reporter's Records | 115.70 | 11/20/2012 |
| PATTY TILLMAN | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 275.00 | 11/20/2012 |
| PAUL CONNER | Counsel Fees-Courts | 580.00 | 11/20/2012 |
| PAUL LEWALLEN | Counsel Fees-Courts | 800.00 | 11/20/2012 |
| PAULA K GREEN | Investigative | 94.44 | 11/20/2012 |
| PEDRO CISNEROS | Counsel Fees-Juv | 100.00 | 11/20/2012 |
| PEGASUS SCHOOL INC | Residential Servc | 8,571.50 | 11/20/2012 |
| PENNTEX INC | Parts and Supplies | 765.00 | 11/20/2012 |
| PHAMATECH INC | Laboratory Costs | 13,413.25 | 11/20/2012 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 950.00 | 11/20/2012 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 1,500.00 | 11/20/2012 |
| PHILLIP S BARKER | Travel | 50.40 | 11/20/2012 |
| PHOENIX HOUSE OF TEXAS INC | Residential Servc | 5,530.00 | 11/20/2012 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| PILGRIM REST MISSIONARY BAPTIST | Space Lease Rental | 150.00 | 11/20/2012 |
| PIMA COUNTY CONSTABLE OFFICE | Court Costs | 64.00 | 11/20/2012 |
| PITNEY BOWES INC | Equipment Rentals | 9.50 | 11/20/2012 |
| PITNEY BOWES INC | Equipment Maint | 413.70 | 11/20/2012 |
| PITNEY BOWES INC | Equipment Maint | 796.00 | 11/20/2012 |
| PITNEY BOWES INC | Equipment Maint | 2,581.00 | 11/20/2012 |
| PITNEY BOWES INC | Equipment Maint | 3,860.00 | 11/20/2012 |
| PLACIDO TADEO | Misc Payable | 60.00 | 11/20/2012 |
| POLLOCK PAPER DISTRIBUTORS | Supplies | 14.85 | 11/20/2012 |
| POLLOCK PAPER DISTRIBUTORS | Supplies | 15.45 | 11/20/2012 |
| POLLOCK PAPER DISTRIBUTORS | Supplies | 77.25 | 11/20/2012 |
| POLLOCK PAPER DISTRIBUTORS | Kitchen Supplies | 170.31 | 11/20/2012 |
| POLLOCK PAPER DISTRIBUTORS | Custodian Supplies | 370.80 | 11/20/2012 |
| PORT CITY MEDICAL | Medical Supplies | 304.64 | 11/20/2012 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 159.80 | 11/20/2012 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 348.00 | 11/20/2012 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 398.90 | 11/20/2012 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 411.00 | 11/20/2012 |
| PRAETORIAN OPERATING INC | Supplies | 822.40 | 11/20/2012 |
| PRECISO LANGUAGE SERVICES | Interpreter Fees | 120.00 | 11/20/2012 |
| PRESSTEK INC | Graphics Inventory | 1,101.06 | 11/20/2012 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 553.72 | 11/20/2012 |
| PRO ACOUSTICS LLP | Building Maintenance | 861.92 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 26.00 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 30.00 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 50.00 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 50.00 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 73.92 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 78.13 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 140.40 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 149.28 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 181.46 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 322.00 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 361.00 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 528.00 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 763.00 | 11/20/2012 |
| PROGRESSIVE WASTE SOLUTIONS OF TX I | Disposal Service | 1,773.66 | 11/20/2012 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 11/20/2012 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 4,330.00 | 11/20/2012 |
| PTS OF AMERICA LLC | Professional Service | 6,941.10 | 11/20/2012 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 475.00 | 11/20/2012 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 475.00 | 11/20/2012 |
| PULASKI COUNTY SHERIFF | Court Costs | 50.00 | 11/20/2012 |
| PYRAMID PAPER COMPANY | Custodian Supplies | 289.30 | 11/20/2012 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,509.44 | 11/20/2012 |
| QUILL CORPORATION | Supplies | 80.00 | 11/20/2012 |
| QUILL CORPORATION | Supplies | 117.00 | 11/20/2012 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 450.00 | 11/20/2012 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,175.00 | 11/20/2012 |
| RADIOLOGY ASSOCIATES OF TARRANT | Professional Service | 49.45 | 11/20/2012 |
| RADIOLOGY ASSOCIATES OF TARRANT | Professional Service | 116.01 | 11/20/2012 |
| RADIOLOGY ASSOCIATES OF TARRANT | Professional Service | 116.55 | 11/20/2012 |
| RADIOLOGY ASSOCIATES OF TARRANT | Professional Service | 215.46 | 11/20/2012 |
| RAEANNA R ALFORD | Misc Payable | 13.00 | 11/20/2012 |
| RAILRIDGE LTD | Rental Assistance | 600.00 | 11/20/2012 |
| RASIX COMPUTER CENTER INC | Supplies | 232.00 | 11/20/2012 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 464.00 | 11/20/2012 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 696.00 | 11/20/2012 |
| RAUL NEVAREZ | Counsel Fees - CPS | 150.00 | 11/20/2012 |
| RAUL NEVAREZ | Counsel Fees-Courts | 250.00 | 11/20/2012 |
| RAUL NEVAREZ | Counsel Fees-Juv | 400.00 | 11/20/2012 |
| RAUL NEVAREZ | Counsel Fees-Courts | 575.00 | 11/20/2012 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| RAY HALL JR | Counsel Fees-Juv | 300.00 | 11/20/2012 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| RD CORNELL LLC | Parts and Supplies | 186.00 | 11/20/2012 |
| READ'S AUTO COLLISION | Vehicle Maintenance | 2,849.45 | 11/20/2012 |
| RECEPT PHARMACY LP | Medical Supplies | 2,050.00 | 11/20/2012 |
| RECOVERY RESOURCE COUNCIL | Subrecipient Service | 3,387.00 | 11/20/2012 |
| REDEEMER BIBLE CHURCH | Space Lease Rental | 150.00 | 11/20/2012 |
| RELIANT ENERGY SERVICES | Utility Assistance | 390.98 | 11/20/2012 |
| RELIANT ENERGY SERVICES | Utility Assistance | 491.85 | 11/20/2012 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 2,270.00 | 11/20/2012 |
| REPORTING RESOURCES INC | Litigation Expense | 325.40 | 11/20/2012 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 63.51 | 11/20/2012 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 103.43 | 11/20/2012 |
| REPUBLIC SERVICES OF TEXAS LTD | Building Maintenance | 132.08 | 11/20/2012 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 11/20/2012 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 176.07 | 11/20/2012 |
| RESIDENTIAL REALTY GROUP | Utility Assistance | 23.98 | 11/20/2012 |
| RESIDENTIAL REALTY GROUP | Rental Assistance | 630.00 | 11/20/2012 |
| RESTORATION FAMILY CHURCH | Space Lease Rental | 200.00 | 11/20/2012 |
| REXEL SUMMERS | Building Maintenance | 761.47 | 11/20/2012 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 607.18 | 11/20/2012 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 12,082.05 | 11/20/2012 |
| RICE SOFTWARE CONSULTING INC | Education | 375.00 | 11/20/2012 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 2,590.00 | 11/20/2012 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 8,887.00 | 11/20/2012 |
| RICHARD ALLEY | Counsel Fees-Courts | 370.00 | 11/20/2012 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 550.00 | 11/20/2012 |
| RICHARD KLINE | Counsel Fees-Courts | 950.00 | 11/20/2012 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 925.00 | 11/20/2012 |
| RICOH USA INC | Equipment Maint | 19.44 | 11/20/2012 |
| RICOH USA INC | Computer Maintenance | 1,211.82 | 11/20/2012 |
| RIDGLEA UNITED METHODIST CHURC | Space Lease Rental | 300.00 | 11/20/2012 |
| Rita D Salazar | Education | 128.00 | 11/20/2012 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| RITE OF PASSAGE | Residential Servc | 10,368.75 | 11/20/2012 |
| RIVER OAKS BAPTIST CHURCH | Space Lease Rental | 150.00 | 11/20/2012 |
| RIVER OAKS UNITED METHODIST CH | Space Lease Rental | 450.00 | 11/20/2012 |
| ROBERT BROWNRIGG | Counsel Fees-Probate | 10,181.92 | 11/20/2012 |
| ROBERT C RIDDELL | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| ROBERT HUGHES | Court Visitor | 181.61 | 11/20/2012 |
| ROBERT L LEE | Rental Assistance | 400.00 | 11/20/2012 |
| ROBERTA WALKER | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| ROBERTA WALKER | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| ROBERTA WALKER | Counsel Fees-Courts | 650.00 | 11/20/2012 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 125.00 | 11/20/2012 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 600.00 | 11/20/2012 |
| RONALD COUCH | Counsel Fees-Courts | 450.00 | 11/20/2012 |
| RONALD COUCH | Counsel Fees-Courts | 540.00 | 11/20/2012 |
| ROSE ANNA SALINAS | Cnsl Fees-Juv Det&Tr | 192.50 | 11/20/2012 |
| ROSE ANNA SALINAS | Counsel Fees-Juv | 492.50 | 11/20/2012 |
| ROSEN HEIGHTS BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/20/2012 |
| ROYER & SCHUTTS | Non-Track Equipment | 8,721.00 | 11/20/2012 |
| RUSSELL FEED INC | Canine Expense | 41.97 | 11/20/2012 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 8,959.01 | 11/20/2012 |
| SAFEWARE INC | Equipment Maint | 749.10 | 11/20/2012 |
| SAINT LEGAL PLLC | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 300.00 | 11/20/2012 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 2,240.00 | 11/20/2012 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| SAMANTHA K HILL | Counsel Fees-Courts | 450.00 | 11/20/2012 |
| SAMANTHA K HILL | Counsel Fees-Courts | 600.00 | 11/20/2012 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 400.00 | 11/20/2012 |
| SAMUEL R TERRY | Counsel Fees-Courts | 225.00 | 11/20/2012 |
| SANOFI PASTEUR INC | Medical Supplies | (976.44) | 11/20/2012 |
| SANOFI PASTEUR INC | Medical Supplies | 552.83 | 11/20/2012 |
| SANOFI PASTEUR INC | Medical Supplies | 10,152.78 | 11/20/2012 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,533.33 | 11/20/2012 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 2,040.00 | 11/20/2012 |
| SAP PUBLIC SERVICES INC | Software Maintenance | 87,026.49 | 11/20/2012 |
| SARAH CICCIA | Court Visitor | 323.00 | 11/20/2012 |
| SCHOLASTICA PHILIPPA AKEM | Clothing | 125.00 | 11/20/2012 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 51.75 | 11/20/2012 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 219.75 | 11/20/2012 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 740.87 | 11/20/2012 |
| SCOTT BROWN | Counsel Fees-Courts | 250.00 | 11/20/2012 |
| SCOTT TUCKER CONSTRUCTION CO LLC | Retainage | (5,135.00) | 11/20/2012 |
| SCOTT TUCKER CONSTRUCTION CO LLC | Professional Service | 102,715.00 | 11/20/2012 |
| SEAN M LYNCH | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| SEAN M LYNCH | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| SEQUEL OF KANSAS LLC | Residential Servc | 1,106.70 | 11/20/2012 |
| SEQUEL OF KANSAS LLC | Residential Servc | 13,950.00 | 11/20/2012 |
| SGM HOLDINGS INC | Building Maintenance | 517.40 | 11/20/2012 |
| SHANNON DEE MILLER | Counsel Fees-Courts | 290.00 | 11/20/2012 |
| SHANNON DEE MILLER | Counsel Fees-Courts | 440.00 | 11/20/2012 |
| SHANNON DEE MILLER | Counsel Fees-Courts | 660.00 | 11/20/2012 |
| SHELL FLEET MANAGEMENT | Education | 32.30 | 11/20/2012 |
| SHELL FLEET MANAGEMENT | Education | 32.55 | 11/20/2012 |
| SHELL FLEET MANAGEMENT | Education | 48.08 | 11/20/2012 |
| SHELL FLEET MANAGEMENT | Travel | 51.37 | 11/20/2012 |
| SHELL FLEET MANAGEMENT | Education | 75.39 | 11/20/2012 |
| SHELL FLEET MANAGEMENT | Education | 81.74 | 11/20/2012 |
| SHELL FLEET MANAGEMENT | Education | 94.92 | 11/20/2012 |
| SHELL FLEET MANAGEMENT | Fuel | 438.41 | 11/20/2012 |
| SHELL FLEET MANAGEMENT | Travel | 579.09 | 11/20/2012 |
| SHEPHERD OF LIFE LUTHERAN CHUR | Space Lease Rental | 500.00 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 124.20 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 124.20 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 124.20 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 124.20 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 124.20 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 124.20 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 248.40 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 248.40 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 248.40 | 11/20/2012 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 248.40 | 11/20/2012 |
| SHERI DELVALLE | Clothing | 225.00 | 11/20/2012 |
| SHERWIN WILLIAMS PAINT | Support Serv Supply | 1,514.50 | 11/20/2012 |
| SHI GOVERNMENT SOLUTIONS | Software Maintenance | 441.00 | 11/20/2012 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 1,137.00 | 11/20/2012 |
| SHI GOVERNMENT SOLUTIONS | Capital Outlay Low V | 1,675.60 | 11/20/2012 |
| SHIRLEY A COOK-CATER | Court Visitor | 72.15 | 11/20/2012 |
| SHYNA JACKSON | Court Visitor | 35.63 | 11/20/2012 |
| SID W SHAPIRO | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| SID W SHAPIRO | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| SID W SHAPIRO | Counsel Fees - CPS | 450.00 | 11/20/2012 |
| SIGMA BUILDING SERVICES | Building Maintenance | 118.00 | 11/20/2012 |
| SIGMA BUILDING SERVICES | Equipment Maint | 120.00 | 11/20/2012 |
| SIGMA BUILDING SERVICES | Building Maintenance | 140.00 | 11/20/2012 |
| SIGMA BUILDING SERVICES | Building Maintenance | 140.00 | 11/20/2012 |
| SIGMA BUILDING SERVICES | Kitchen Maintenance | 240.00 | 11/20/2012 |
| SIGMA BUILDING SERVICES | Kitchen Maintenance | 307.09 | 11/20/2012 |
| SIGMA BUILDING SERVICES | Building Maintenance | 524.20 | 11/20/2012 |
| SIGMA BUILDING SERVICES | Building Maintenance | 530.80 | 11/20/2012 |
| SILVER CREEK MATERIALS INC | Landscaping Expense | 209.40 | 11/20/2012 |
| SIMBA INDUSTRIES | Building Maintenance | 633.80 | 11/20/2012 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 44.85 | 11/20/2012 |
| SMITH TEMPORARIES INC | Contract Labor | 212.04 | 11/20/2012 |
| SMITH TEMPORARIES INC | Contract Labor | 326.74 | 11/20/2012 |
| SOUTH EULESS BAPTIST CHURCH | Space Lease Rental | 300.00 | 11/20/2012 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Maintenance | 382.61 | 11/20/2012 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Maintenance | 617.10 | 11/20/2012 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 64.50 | 11/20/2012 |
| SOUTHERN TIRE MART LLC | Vehicle Maintenance | 99.00 | 11/20/2012 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 204.95 | 11/20/2012 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 235.35 | 11/20/2012 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 916.00 | 11/20/2012 |
| SOUTHSIDE CHURCH OF CHRIST | Space Lease Rental | 100.00 | 11/20/2012 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 400.00 | 11/20/2012 |
| SOUTHWEST ICE CREAM SPEC | Food | 71.88 | 11/20/2012 |
| SPINDLEMEDIA INC | Software Maintenance | 90,227.50 | 11/20/2012 |
| SPRINGHILL SUITES BY MARRIOTT | Travel | 372.60 | 11/20/2012 |
| SPRINGHILL SUITES BY MARRIOTT | Travel | 372.60 | 11/20/2012 |
| ST JOHN CUMBERLAND PRESBY- | Space Lease Rental | 150.00 | 11/20/2012 |
| ST JOHN MISSIONARY BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/20/2012 |
| ST LUKE CUMBERLAND | Space Lease Rental | 400.00 | 11/20/2012 |
| ST MATTHEW UNITED METHODIST CHURCH | Space Lease Rental | 200.00 | 11/20/2012 |
| ST PAUL PRESBYTERIAN CHURCH | Space Lease Rental | 200.00 | 11/20/2012 |
| ST PETERS ANTIOCHIAN ORTHODOX | Space Lease Rental | 125.00 | 11/20/2012 |
| ST STEPHEN UNTD METHODIST CHUR | Space Lease Rental | 275.00 | 11/20/2012 |
| ST STEPHENS PRESBYTERIAN CHURC | Space Lease Rental | 400.00 | 11/20/2012 |
| STACY ALFORD | Counsel Fees-Juv | 100.00 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 6.03 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 7.27 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 7.32 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 7.76 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 14.64 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 16.24 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 20.10 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 23.61 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 23.95 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 24.45 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 25.97 | 11/20/2012 |
| STAPLES ADVANTAGE | Volunteer Program | 29.49 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 30.78 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 34.40 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 34.65 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 36.20 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 37.93 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 39.17 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 40.24 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 41.28 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 42.34 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 45.90 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 47.42 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 50.09 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 51.14 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 51.44 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 52.98 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 54.47 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 56.78 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 58.18 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 60.71 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 60.99 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 61.00 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 69.04 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 70.16 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 74.18 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 74.37 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 74.39 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 77.00 | 11/20/2012 |
| STAPLES ADVANTAGE | Medical Supplies | 77.74 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 79.89 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 87.09 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 87.41 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 88.32 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 97.01 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 98.80 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 103.75 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 103.78 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 104.08 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 105.48 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 108.61 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 109.13 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 112.57 | 11/20/2012 |
| STAPLES ADVANTAGE | Building Maintenance | 113.95 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 116.53 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 120.17 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 127.80 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 128.38 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 135.59 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 138.78 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 159.55 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 163.53 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 170.32 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 172.36 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 194.18 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 194.67 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 196.07 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 209.78 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 218.98 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 225.93 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 233.79 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 239.59 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 246.50 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 256.27 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 258.73 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 259.56 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 268.00 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 278.28 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 283.79 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 301.69 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 304.53 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 307.09 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 310.52 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 312.83 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 319.59 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 344.28 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 354.57 | 11/20/2012 |
| STAPLES ADVANTAGE | Training Supplies | 379.75 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 411.46 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 420.47 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 540.55 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 610.58 | 11/20/2012 |
| STAPLES ADVANTAGE | Sheriff Inventory | 753.40 | 11/20/2012 |
| STAPLES ADVANTAGE | Sheriff Inventory | 753.78 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 910.97 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 1,312.01 | 11/20/2012 |
| STAPLES ADVANTAGE | Supplies | 1,316.07 | 11/20/2012 |
| STAPLES ADVANTAGE | Voting Supplies | 5,460.00 | 11/20/2012 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 25.00 | 11/20/2012 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 350.00 | 11/20/2012 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 435.00 | 11/20/2012 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 600.00 | 11/20/2012 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 1,475.00 | 11/20/2012 |
| STEVE GORDON & ASSOCIATES | Cnsl Fees-Cap Murder | 40,430.48 | 11/20/2012 |
| STREAM ENERGY | Utility Assistance | 445.92 | 11/20/2012 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 131.42 | 11/20/2012 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 577.65 | 11/20/2012 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| TAGITM - TEXAS ASSOC GOVERNMENTAL | Dues | 100.00 | 11/20/2012 |
| TAI NGUYEN | Restitution Payable | 25.00 | 11/20/2012 |
| TARA ENERGY INC | Utility Assistance | 70.43 | 11/20/2012 |
| TARGET BANK | Field Equip&Supplies | 61.63 | 11/20/2012 |
| TARGET BANK | Meeting Expenses | 73.81 | 11/20/2012 |
| TARGET BANK | Food | 111.52 | 11/20/2012 |
| TARGET BANK | Clothing | 175.66 | 11/20/2012 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 62.75 | 11/20/2012 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 62.75 | 11/20/2012 |
| TARRANT COUNTY COUNTY CLERK | Due to Other Govts | 33.51 | 11/20/2012 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Govts | 53.00 | 11/20/2012 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Subrecipient Service | 64,524.07 | 11/20/2012 |
| TARRANT COUNTY NARCOTICS UNIT | Confidential Funds | 684.85 | 11/20/2012 |
| TARRANT COUNTY SHERIFF | Travel | 1,053.57 | 11/20/2012 |
| TATANISHA BENJAMIN | Clothing | 508.44 | 11/20/2012 |
| TEAGUE LUMBER | Building Maintenance | 10.04 | 11/20/2012 |
| TEAGUE NALL & PERKINS INC | Professional Service | 7,511.15 | 11/20/2012 |
| TECHNOLOGY RESOURCE CENTER OF | Equipment Maint | 405.00 | 11/20/2012 |
| TECHNOLOGY RESOURCE CENTER OF | Equipment Maint | 686.00 | 11/20/2012 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| TELLER LAW FIRM PC | Counsel Fees-Courts | 950.00 | 11/20/2012 |
| TERRACON CONSULTANTS INC | Professional Service | 5,250.00 | 11/20/2012 |
| TERRY BARLOW | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| TERRY BARLOW | Counsel Fees-Courts | 650.00 | 11/20/2012 |
| TESTANK INC | Building Maintenance | 528.28 | 11/20/2012 |
| TEXAS ASSOCIATION OF CCL JUDGES | Dues | 35.00 | 11/20/2012 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Other Payable | 456,379.96 | 11/20/2012 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Professional Service | 1,267,661.38 | 11/20/2012 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition C/room Train | 70.00 | 11/20/2012 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 57.00 | 11/20/2012 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 170.00 | 11/20/2012 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 373.10 | 11/20/2012 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 570.18 | 11/20/2012 |
| TEXAS FURNITURE SOURCE INC | Supplies | 983.74 | 11/20/2012 |
| TEXAS FURNITURE SOURCE INC | Supplies | 1,033.56 | 11/20/2012 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 6,055.80 | 11/20/2012 |
| TEXAS INTERPRETING SERVICES LLC | Professional Service | 112.50 | 11/20/2012 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 381.88 | 11/20/2012 |
| TEXAS POWER LP | Utility Assistance | 101.34 | 11/20/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/20/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/20/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/20/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/20/2012 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/20/2012 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 100.00 | 11/20/2012 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 250.00 | 11/20/2012 |
| THE DECKER LAW FIRM PC | Counsel Fees-Courts | 1,025.00 | 11/20/2012 |
| THE GLEN MILLS SCHOOL | Residential Servc | 16,221.70 | 11/20/2012 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 150.00 | 11/20/2012 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| THE HUBBLE LAW FIRM | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 400.00 | 11/20/2012 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,325.00 | 11/20/2012 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Cnsl Fees-Fam Drg Ct | 937.50 | 11/20/2012 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 137.50 | 11/20/2012 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 450.00 | 11/20/2012 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 600.00 | 11/20/2012 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 625.00 | 11/20/2012 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 750.00 | 11/20/2012 |
| THE MAJOR FUNERAL HOME CHAPEL | County Burials | 245.00 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 6.00 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 9.00 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 9.00 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 10.00 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 12.00 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 12.50 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 28.00 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 35.00 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 37.50 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 38.50 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 48.00 | 11/20/2012 |
| THE MULHOLLAND CO | Building Maintenance | 65.00 | 11/20/2012 |
| THE MULHOLLAND CO | Supplies | 69.00 | 11/20/2012 |
| THE MULHOLLAND CO | Building Maintenance | 375.00 | 11/20/2012 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 11/20/2012 |
| THE SPOKEN WORD LLC | Interpreter Fees | 360.00 | 11/20/2012 |
| THE SPOKEN WORD LLC | Interpreter Fees | 720.00 | 11/20/2012 |
| THE TREE HOUSE INC | Supplies | 344.82 | 11/20/2012 |
| THE TREE HOUSE INC | Supplies | 702.60 | 11/20/2012 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 200.00 | 11/20/2012 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 300.00 | 11/20/2012 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 550.00 | 11/20/2012 |
| THOMPSON CHAPEL UN.METH.CHURCH | Space Lease Rental | 250.00 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 338.26 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 388.50 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 388.50 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 417.90 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 536.87 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 600.00 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 771.66 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 800.00 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 803.81 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 977.19 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 1,607.74 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 2,172.72 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 2,411.44 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 2,411.44 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 3,215.28 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 4,019.10 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Professional Service | 4,146.39 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 4,302.35 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 5,626.73 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 5,626.73 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 5,883.89 | 11/20/2012 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 15,596.09 | 11/20/2012 |
| TIM MOORE | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| TIM MOORE | Counsel Fees-Courts | 900.00 | 11/20/2012 |
| TINA M PRICE | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| TRACI D WILKINSON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| TRACI D WILKINSON PC | Counsel Fees - CPS | 250.00 | 11/20/2012 |
| TRACIE KENAN | Counsel Fees-Courts | 250.00 | 11/20/2012 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 149.35 | 11/20/2012 |
| TRAVIS YOUNG | Counsel Fees-Courts | 100.00 | 11/20/2012 |
| TREASURE STAR PROPERTIES INC | Rental Assistance | 398.79 | 11/20/2012 |
| TRENTON GRAY | Counsel Fees-Juv | 100.00 | 11/20/2012 |
| TRINITY BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/20/2012 |
| TRINITY CUMBERLAND PRESBYTERAN | Space Lease Rental | 350.00 | 11/20/2012 |
| TRUCKPRO INC | Parts and Supplies | 195.35 | 11/20/2012 |
| TRUCKPRO INC | Parts and Supplies | 199.70 | 11/20/2012 |
| TRUCKPRO INC | Parts and Supplies | 338.99 | 11/20/2012 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 83.00 | 11/20/2012 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 158.00 | 11/20/2012 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 170.00 | 11/20/2012 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 170.00 | 11/20/2012 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 174.00 | 11/20/2012 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 186.00 | 11/20/2012 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 258.00 | 11/20/2012 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 272.00 | 11/20/2012 |
| TSPS - TX SOCIETY OF PROFESSIONAL | Dues | 275.00 | 11/20/2012 |
| TTI-TS12 | Meeting Expenses | 20.00 | 11/20/2012 |
| TTI-TS12 | Meeting Expenses | 20.00 | 11/20/2012 |
| TXU ENERGY | Utility Assistance | 914.91 | 11/20/2012 |
| TXU ENERGY | Utility Assistance | 2,094.13 | 11/20/2012 |
| U S POSTMASTER | Postage | 1,100.00 | 11/20/2012 |
| UAW LOCAL #276 | Space Lease Rental | 400.00 | 11/20/2012 |
| UBM ENTERPRISE INC | Custodian Services | 4,770.00 | 11/20/2012 |
| ULINE INC | Parts and Supplies | 67.90 | 11/20/2012 |
| ULINE INC | Lab Supplies | 197.62 | 11/20/2012 |
| ULINE INC | Supplies | 198.42 | 11/20/2012 |
| UNITED AMERICAN REPORTING | Reporter's Records | 256.00 | 11/20/2012 |
| UNITED HISPANIC COUNCIL OF | Professional Service | 2,620.00 | 11/20/2012 |
| UNITED PROCUREMENT | Building Maintenance | 70.54 | 11/20/2012 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 24.90 | 11/20/2012 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 109.19 | 11/20/2012 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 480.31 | 11/20/2012 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 898.03 | 11/20/2012 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 60.60 | 11/20/2012 |
| UNIVERSITY OF NORTH TEXAS | Professional Service | 2,000.00 | 11/20/2012 |
| UNIVERSITY OF NORTH TEXAS | Professional Service | 2,000.00 | 11/20/2012 |
| UPS/UNITED PARCEL SERVICE | Postage | 4.38 | 11/20/2012 |
| UPS/UNITED PARCEL SERVICE | Postage | 24.40 | 11/20/2012 |
| UPS/UNITED PARCEL SERVICE | Postage | 34.40 | 11/20/2012 |
| UPS/UNITED PARCEL SERVICE | Postage | 49.88 | 11/20/2012 |
| USA DATAFAX | Non-Track Equipment | 499.00 | 11/20/2012 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 68.50 | 11/20/2012 |
| UTAK LABORATORIES INC | Lab Supplies | 484.70 | 11/20/2012 |
| VENDING NUT COMPANY | Food | 258.75 | 11/20/2012 |
| VENUS CONSTRUCTION COMPANY | Non-Track Const/Bldg | 54,903.15 | 11/20/2012 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 183.24 | 11/20/2012 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 11/20/2012 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 11/20/2012 |
| VICKI E WILEY | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| VICTOR NARVAEZ | Clothing | 210.87 | 11/20/2012 |
| VICTORY TEMPLE WORSHIP CENTER | Space Lease Rental | 100.00 | 11/20/2012 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 200.00 | 11/20/2012 |
| VOLUNTEERS OF AMERICA INC | Intensiv Residential | 3,432.00 | 11/20/2012 |
| VOLUNTEERS OF AMERICA INC | Residential Servc | 6,493.13 | 11/20/2012 |
| VOTEC CORPORATION | Software Maintenance | 101,498.81 | 11/20/2012 |
| VWR SCIENTIFIC PRODUCTS | Lab Supplies | 242.00 | 11/20/2012 |
| W & M ENVIRONMENTAL GROUP INC | Professional Service | 4,017.43 | 11/20/2012 |
| WALMART #1801 | Other Payable | 20.00 | 11/20/2012 |
| WALT A CLEVELAND | Counsel Fees-Courts | 700.00 | 11/20/2012 |
| WARDMAN PARK MARRIOTT HOTEL | Travel | 628.61 | 11/20/2012 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 57.20 | 11/20/2012 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 400.00 | 11/20/2012 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 450.00 | 11/20/2012 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| WESLEY UNITED METHODIST CHURCH | Space Lease Rental | 100.00 | 11/20/2012 |
| WEST FREEWAY CHURCH OF CHRIST | Space Lease Rental | 150.00 | 11/20/2012 |
| WEST GROUP | Law Books | 106.50 | 11/20/2012 |
| WEST SIDE LANDFILL WM | Disposal Service | 109.02 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 158.00 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 160.80 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 197.50 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 197.50 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 197.50 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 265.25 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 395.00 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 395.00 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 395.00 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,340.00 | 11/20/2012 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 2,415.00 | 11/20/2012 |
| WESTMINSTER PRESBYTERIAN CHURCH | Space Lease Rental | 75.00 | 11/20/2012 |
| WILBARGER COUNTY CLERK | Crim Crt Mental Comp | 685.00 | 11/20/2012 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 760.00 | 11/20/2012 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,575.00 | 11/20/2012 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 115.00 | 11/20/2012 |
| WILLIAM H BILL RAY PC | Cap Murder-Othr Cost | 6,141.01 | 11/20/2012 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Cap Murder | 52,312.50 | 11/20/2012 |
| WILLOW BEND CENTER | Clothing | 125.00 | 11/20/2012 |
| WM BARRY NORMAN | Psych Exam/Testimony | 400.00 | 11/20/2012 |
| WOLTERS KLUWER LAW & BUSINESS | Law Books | 2,175.00 | 11/20/2012 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 950.00 | 11/20/2012 |
| WOODLAND HEIGHTS BAPTIST | Space Lease Rental | 50.00 | 11/20/2012 |
| WOODLAND WEST CHURCH OF CHRIST | Space Lease Rental | 400.00 | 11/20/2012 |
| WOODLANDS APARTMENTS LP | Utility Assistance | 27.99 | 11/20/2012 |
| WOODLANDS APARTMENTS LP | Rental Assistance | 510.00 | 11/20/2012 |
| WOODMONT APARTMENTS LP | Rental Assistance | 709.00 | 11/20/2012 |
| WOODWARD YOUTH CORPORATION | Residential Servc | 12,857.25 | 11/20/2012 |
| WRS GROUP LTD | Educational Material | 1,440.72 | 11/20/2012 |
| YAHOO | Cert Copies/Trans | 21.94 | 11/20/2012 |
| YELLOW ROSE DISTRIBUTORS INC | Parts and Supplies | 39.00 | 11/20/2012 |
| YOUTH CENTER OF THE HIGH PLAINS | InterCounty Svcs Juv | 15,375.00 | 11/20/2012 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - November 20, 2012 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | 146.91 | 11/20/2012 |
| Barnes & Noble Booksellers Inc | Supplies | 199.60 | 11/20/2012 |
| Barnes & Noble Booksellers Inc | Law Books | 119.96 | 11/20/2012 |
| Botanical Research Institute | TC Historical Comm | 427.50 | 11/20/2012 |
| C L E A T | Union Dues | 30.00 | 11/20/2012 |
| City of Arlington | County Projects | 63,378.21 | 11/20/2012 |
| City of Arlington | County Projects | 221,250.00 | 11/20/2012 |
| City of Fort Worth | Professional Service | 2,183.08 | 11/20/2012 |
| Collection Technology Inc | 5002 Student Loan Levy | (3.83) | 11/20/2012 |
| Delta Dental | Dental Claims | 11,184.00 | 11/20/2012 |
| Delta Dental | Dental Claims | 1,488.80 | 11/20/2012 |
| Fraternal Order of Police | Union Dues | 62.50 | 11/20/2012 |
| GC Services LP | 5002 Student Loan Levy | (54.03) | 11/20/2012 |
| General Revenue Corporation | 5002 Student Loan Levy | 4.22 | 11/20/2012 |
| IRS FICA EE | FICA-Employee | 4,822.83 | 11/20/2012 |
| IRS FICA ER | FICA-Employer | 7,117.56 | 11/20/2012 |
| IRS FIT | FIT Withholding | 45,072.04 | 11/20/2012 |
| IRS MED EE | Medicare-Employee | 3,438.79 | 11/20/2012 |
| IRS MED ER | Medicare-Employer | 3,438.79 | 11/20/2012 |
| JPMorgan Chase Bank NA | Fuel | 84.54 | 11/20/2012 |
| JPMorgan Chase Bank NA | Meeting Expenses | 134.28 | 11/20/2012 |
| JPMorgan Chase Bank NA | Education | 367.77 | 11/20/2012 |
| JPMorgan Chase Bank NA | Travel | 925.52 | 11/20/2012 |
| JPMorgan Chase Bank NA | Empl Donation-Comm | 303.94 | 11/20/2012 |
| JPMorgan Chase Bank NA | Volunteer Program | 185.72 | 11/20/2012 |
| JPMorgan Chase Bank NA | County Projects | 178.41 | 11/20/2012 |
| Kel-Tech Plastics Inc | LV Grant Equip(Mod) | 3,560.00 | 11/20/2012 |
| Lora Bacy | FSS Liability | 3,397.97 | 11/20/2012 |
| Metropolitan Life | Metlife | (110.04) | 11/20/2012 |
| Nationwide Retirement Solutions | Deferred Comp | (833.70) | 11/20/2012 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | (57.28) | 11/20/2012 |
| Oklahoma Guaranteed Student Loan | 5002 Student Loan Levy | (0.59) | 11/20/2012 |
| P Michael Schneider Law Firm PC | Counsel Fees-Courts | 500.00 | 11/20/2012 |
| PayFlex | Section 125 Claims | 3,902.50 | 11/20/2012 |
| PayFlex | Dependent Care Claims | 41,811.56 | 11/20/2012 |
| Police & Firefighters Ins Assoc | Union Dues | 14.11 | 11/20/2012 |
| Sakom Investments | Trust - Constable 8 | 2,962.41 | 11/20/2012 |
| Sequel of Kansas LLC | Residential Servc | 1,106.70 | 11/20/2012 |
| Service Lighting&Electrical Supplies | Lab Supplies | 20.33 | 11/20/2012 |
| Tarrant Co. P/R Acct | Payroll Transfers | 231,070.17 | 11/20/2012 |
| Tarrant County Deputy Sheriff | Union Dues | 11.00 | 11/20/2012 |
| Texas Center for the Judiciary | Education | 60.00 | 11/20/2012 |
| Texas Child Support Disbursement | Child Support | 201.79 | 11/20/2012 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 19.22 | 11/20/2012 |
| United Way | United Fund | (5.00) | 11/20/2012 |
| UnitedHealthcare | Medical Claims | 743,307.93 | 11/20/2012 |
| UnitedHealthcare | Medical Claims | 18,885.52 | 11/20/2012 |
| UnitedHealthcare | Medical Claims | (1,897.05) | 11/20/2012 |
| Valic Retirement | Deferred Comp | (1,690.00) | 11/20/2012 |
| Verna Dorsett Bean | FSS Liability | 495.50 | 11/20/2012 |
| Virginia Treasurer | Child Support | 279.41 | 11/20/2012 |
| Ward North America Inc | Worker's Compensation | 60,725.20 | 11/20/2012 |
| Washington State Support Registry | Child Support | 11.35 | 11/20/2012 |
| William S Harris | Counsel Fees-Courts | 1,387.50 | 11/20/2012 |
| William S Harris | Cnsl Fees-Crim Appls | 1,450.00 | 11/20/2012 |
| William S Harris | Crim Appeal-OthrCost | 142.02 | 11/20/2012 |
| YMCA | YMCA | (130.62) | 11/20/2012 |