COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 23, 2012
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Rental Assistance                  385.00 10/23/2012
3M COMPANY Sign Shop Inventory              1,153.14 10/23/2012
3M COMPANY Lab Supplies                  459.68 10/23/2012
4 IMPRINT INC Volunteer Program                  702.61 10/23/2012
4M YOUTH SERVICES INC Foster Home Care              6,750.00 10/23/2012
A & B GLASS AND MIRROR Building Maintenance                  275.00 10/23/2012
A DAIGGER & CO INC Lab Supplies                  180.00 10/23/2012
A TO Z HYDRAULICS LLC Parts and Supplies                  178.85 10/23/2012
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 10/23/2012
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  210.00 10/23/2012
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    60.00 10/23/2012
AARON CLAY GRAHAM Counsel Fees-Courts                  125.00 10/23/2012
AARON CLAY GRAHAM Counsel Fees-Courts                  350.00 10/23/2012
AARON CLAY GRAHAM Counsel Fees-Courts                  275.00 10/23/2012
AARON FIORENTINO Counsel Fees - CPS                  100.00 10/23/2012
AARYN LANDERS LAMB PC Counsel Fees - CPS                  180.00 10/23/2012
AARYN LANDERS LAMB PC Counsel Fees - CPS              1,175.00 10/23/2012
AARYN LANDERS LAMB PC Cnsl Fees-Fam Drg Ct                  685.00 10/23/2012
ABC WRECKER SERVICE Wrecker Service                  270.00 10/23/2012
ABLE COMMUNICATIONS INC Professional Service                  593.54 10/23/2012
ABLE COMMUNICATIONS INC Professional Service                    58.55 10/23/2012
ABLE COMMUNICATIONS INC Professional Service              1,194.00 10/23/2012
Abram J Oliver Travel                  150.00 10/23/2012
ABSOLUTE IMAGING INC Trust - Constable 8            46,242.37 10/23/2012
ACCESSIBILITY MATTERS LLC Education                    40.00 10/23/2012
ACCUDATA SYSTEMS Computer Supplies              1,143.26 10/23/2012
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                  366.59 10/23/2012
ACH CHILD AND FAMILY SERVICES Subrecipient Service              2,413.63 10/23/2012
ADOLPH KIEFER & ASSOCIATES Pool Maintenance                  215.28 10/23/2012
ADORAMA INC Photo Processing                  450.00 10/23/2012
ADRIAN HEAD Clothing                  224.62 10/23/2012
AG-POWER INC Landscaping Expense                  154.47 10/23/2012
AG-POWER INC Landscaping Expense                  254.54 10/23/2012
AIR BALANCING COMPANY INC Building Maintenance              2,500.00 10/23/2012
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    85.82 10/23/2012
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    35.31 10/23/2012
AIRGAS Equipment Maint                      2.02 10/23/2012
AIRGAS Equipment Maint                      9.26 10/23/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  600.00 10/23/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  500.00 10/23/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  300.00 10/23/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  400.00 10/23/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 10/23/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  700.00 10/23/2012
ALARM SECURITY GROUP LLC Building Maintenance                    14.50 10/23/2012
ALARM SECURITY GROUP LLC Building Maintenance                    14.50 10/23/2012
ALARM SECURITY GROUP LLC Building Maintenance                    14.50 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                  148.00 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                    18.50 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                    33.00 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                    33.00 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                    33.00 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                    14.50 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                    31.45 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                    14.50 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                    14.50 10/23/2012
ALARM SECURITY GROUP LLC Burglar Systems                    55.50 10/23/2012
ALARM SECURITY GROUP LLC Building Maintenance                    33.00 10/23/2012
ALFONS KYLE KNAPP Counsel Fees-Courts                  200.00 10/23/2012
ALFONS KYLE KNAPP Counsel Fees-Courts                  600.00 10/23/2012
ALI OLIVER HASSIBI Counsel Fees-Courts                  700.00 10/23/2012
ALI OLIVER HASSIBI Counsel Fees-Courts                  137.50 10/23/2012
ALI OLIVER HASSIBI Counsel Fees-Courts                  150.00 10/23/2012
ALI OLIVER HASSIBI Counsel Fees-Courts                  125.00 10/23/2012
ALICIA R JOHNSON Counsel Fees-Courts                  175.00 10/23/2012
ALICIA R JOHNSON Counsel Fees-Courts                  150.00 10/23/2012
ALLEN & WEAVER PC Counsel Fees-Courts                  525.00 10/23/2012
ALLEN & WEAVER PC Counsel Fees-Courts                  600.00 10/23/2012
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 10/23/2012
ALLEN & WEAVER PC Counsel Fees - CPS                  295.00 10/23/2012
ALLEN & WEAVER PC Counsel Fees - CPS                  200.00 10/23/2012
ALLIED COURT REPORTERS Professional Service                  180.68 10/23/2012
ALLTECH ASSOCIATES Lab Supplies                    77.01 10/23/2012
ALONTI CAFE & CATERING Meeting Expenses                  650.00 10/23/2012
ALPHA MATERIALS HANDLING INC Equipment Maint              7,090.00 10/23/2012
ALPINE FUNERAL HOME County Burials                  495.00 10/23/2012
ALTERNATOR SERVICE INC Parts and Supplies                    65.00 10/23/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony              1,295.00 10/23/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/23/2012
AMBIT ENERGY LLC Utility Assistance                  179.45 10/23/2012
AMBIT TEXAS LLC Utility Assistance                  102.00 10/23/2012
AMERICAN HYDRAULICS Parts and Supplies                  425.00 10/23/2012
AMERICAN LEGAL PUBLISHING CORP Law Books                  199.50 10/23/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    29.95 10/23/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    45.95 10/23/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                      2.50 10/23/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                  387.40 10/23/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    85.50 10/23/2012
ANDREA CURLEY Relative Assistance                  300.00 10/23/2012
ANGELICA TAYLOR Reporter's Records                    88.00 10/23/2012
ANN LAWLER Counsel Fees-Courts                  512.50 10/23/2012
ANN LAWLER Counsel Fees-Courts                  200.00 10/23/2012
ANTHONY GREEN Counsel Fees-Juv                  100.00 10/23/2012
ANTHONY GREEN Cnsl Fees-Crim Appls                  317.61 10/23/2012
AP/APH SAN ANTONIO LP Education                  332.73 10/23/2012
AP/APH SAN ANTONIO LP Education                  221.82 10/23/2012
APPLIED OPERATIONS SECURITY Security Contract                  385.60 10/23/2012
APPLIED OPERATIONS SECURITY Security Contract              3,663.20 10/23/2012
ARAMARK UNIFORM SERVICES INC Supplies                      7.60 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    55.40 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    23.00 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    34.00 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    37.50 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    54.00 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    65.64 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    55.00 10/23/2012
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    62.50 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.85 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.75 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.50 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 10/23/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 10/23/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                           -   10/23/2012
ARAMARK UNIFORM SERVICES INC Laundry Services                      8.25 10/23/2012
ARC/ AUSTIN RIBBON & COMPUTER Lab Supplies              1,541.16 10/23/2012
ARC/ AUSTIN RIBBON & COMPUTER Support Serv Supply                    74.25 10/23/2012
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                    47.61 10/23/2012
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                    22.32 10/23/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,825.10 10/23/2012
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  220.10 10/23/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  432.29 10/23/2012
ARCHIE'S GARDENLAND Supplies                  203.69 10/23/2012
ARLINGTON POLICE DEPT. Drug Seizures              1,682.00 10/23/2012
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.33 10/23/2012
ARLINGTON WATER UTILITIES Utility Assistance                  312.70 10/23/2012
ARMORE LIMITED Utility Assistance                    29.83 10/23/2012
ARROW BOLT & ELECTRIC INC Parts and Supplies                    15.26 10/23/2012
ARROWHEAD SCIENTIFIC INC Lab Supplies                  109.65 10/23/2012
AT&T Damage Claims                  801.58 10/23/2012
ATMOS ENERGY CORP Gas                      9.57 10/23/2012
ATMOS ENERGY CORP Gas                      7.52 10/23/2012
ATMOS ENERGY CORP Gas                    11.92 10/23/2012
ATMOS ENERGY CORP Gas                      7.94 10/23/2012
ATMOS ENERGY CORP Gas                    79.61 10/23/2012
ATMOS ENERGY CORP Gas                    27.17 10/23/2012
ATMOS ENERGY CORP Gas                  203.43 10/23/2012
ATMOS ENERGY CORP Gas                    39.89 10/23/2012
ATMOS ENERGY CORP Gas                  955.90 10/23/2012
ATMOS ENERGY CORP Gas                  462.09 10/23/2012
ATMOS ENERGY CORP Gas              1,634.30 10/23/2012
ATMOS ENERGY CORP Gas              1,909.96 10/23/2012
ATMOS ENERGY CORP Gas                    24.90 10/23/2012
ATMOS ENERGY CORP Gas                    16.10 10/23/2012
ATMOS ENERGY CORP Gas                    37.25 10/23/2012
ATMOS ENERGY CORP Gas                  113.78 10/23/2012
ATMOS ENERGY CORP Gas                    55.22 10/23/2012
ATMOS ENERGY CORP Gas                    74.14 10/23/2012
ATMOS ENERGY CORP Gas              3,387.77 10/23/2012
ATMOS ENERGY CORP Utility Assistance                    94.51 10/23/2012
ATTICUS J GILL Counsel Fees-Courts                  875.00 10/23/2012
ATTICUS J GILL Counsel Fees-Courts                  800.00 10/23/2012
ATTICUS J GILL Counsel Fees-Courts                  350.00 10/23/2012
ATTICUS J GILL Counsel Fees-Courts                  220.00 10/23/2012
AUDIMATION SERVICES INC Software Maintenance                  575.00 10/23/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  470.00 10/23/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  748.92 10/23/2012
AUTO-SAN Building Maintenance                  727.50 10/23/2012
AUTO-SAN Building Maintenance                    99.00 10/23/2012
AUTO-SAN Custodian Services                  162.00 10/23/2012
AZLE AVENUE BAPTIST CHURCH Rent                  150.00 10/23/2012
B & H PARK INVESTMENTS LLC Rental Assistance                  425.00 10/23/2012
BAILEY & GALYEN Counsel Fees-Courts                  550.00 10/23/2012
BAILEY & GALYEN Counsel Fees-Courts                  700.00 10/23/2012
BAILEY & GALYEN Counsel Fees-Courts                  300.00 10/23/2012
BAILEY & GALYEN Counsel Fees-Courts                  175.00 10/23/2012
BAKER FUNERAL HOME County Burials                  200.00 10/23/2012
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Courts                  380.00 10/23/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,850.00 10/23/2012
BALL & HASE PC Counsel Fees-Courts                  775.00 10/23/2012
BALL & HASE PC Cnsl Fees-Crim Appls              1,600.00 10/23/2012
BANE MACHINERY INC Parts and Supplies                  568.06 10/23/2012
BANE MACHINERY INC Parts and Supplies                  148.02 10/23/2012
BANE MACHINERY INC Parts and Supplies                  665.93 10/23/2012
BANKSTON FORD MAZDA OF FORT WORTH Parts and Supplies                  443.13 10/23/2012
BANKSTON FORD MAZDA OF FORT WORTH Parts and Supplies                    67.54 10/23/2012
BARNES & NOBLE BOOKSELLERS INC Educational Material                  335.93 10/23/2012
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  700.00 10/23/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  570.00 10/23/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  800.00 10/23/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  250.00 10/23/2012
BARNEY HOLLAND OIL COMPANY Fuel              1,327.57 10/23/2012
BARRY ALFORD Counsel Fees-Courts              1,200.00 10/23/2012
BASECOM INC Building Maintenance              1,060.61 10/23/2012
BASECOM INC Building Maintenance                  168.69 10/23/2012
BAUMGARDNER FUNERAL HOME County Burials                  700.00 10/23/2012
BAYES ACHIEVEMENT CENTER Clothing                  222.82 10/23/2012
BEARDEN INVESTIGATIVE AGENCY Investigative                  457.00 10/23/2012
BEARDEN INVESTIGATIVE AGENCY Investigative              2,483.36 10/23/2012
BEN E KEITH COMPANY Food                  657.97 10/23/2012
BEN LEONARD PLLC Counsel Fees-Courts                  275.00 10/23/2012
BEN LEONARD PLLC Counsel Fees-Courts              2,185.00 10/23/2012
BEN LEONARD PLLC Counsel Fees-Courts                  300.00 10/23/2012
BEN LEONARD PLLC Counsel Fees-Courts                  150.00 10/23/2012
BEN LEONARD PLLC Counsel Fees-Courts                  250.00 10/23/2012
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords              1,660.00 10/23/2012
BETTY CABNESS Clothing                  170.17 10/23/2012
BIG COUNTRY AIDS RESOURCES Subrecipient Service              7,000.00 10/23/2012
BIG COUNTRY SUPPLY Supplies                  165.13 10/23/2012
BIMBO BAKERIES USA INC Food                    75.46 10/23/2012
BLAGG TIRE AND SERVICE Tires and Tubes              8,878.08 10/23/2012
BLAGG TIRE AND SERVICE Central Garage Inv                  618.12 10/23/2012
BLAKE BURNS Counsel Fees-Courts                  893.00 10/23/2012
BLAKE BURNS Counsel Fees-Courts                  225.00 10/23/2012
BOB BARKER Supplies                    56.95 10/23/2012
BOB BARKER Bedding and Clothing                  384.19 10/23/2012
BOB BARKER Bedding and Clothing                    53.10 10/23/2012
BOB BARKER Sheriff Inventory                  506.88 10/23/2012
BOB BARKER Personal Hygiene                  358.00 10/23/2012
BOBBY WALTON Investigative                  480.00 10/23/2012
BONNIE C WELLS Investigative                  312.50 10/23/2012
BRADFORD SHAW Counsel Fees-Courts                  550.00 10/23/2012
BRADFORD SHAW Counsel Fees-Juv                  400.00 10/23/2012
BRADFORD SHAW Counsel Fees - CPS                  200.00 10/23/2012
BRANDON GILDER Restitution Payable                  289.95 10/23/2012
BRAY REALTY Rental Assistance                  750.00 10/23/2012
BRENDA HANSEN Counsel Fees-Juv                  100.00 10/23/2012
BRENDA HANSEN Cnsl Fees-Juv Det&Tr                  100.00 10/23/2012
Brenda Herndon Johnston Travel                  118.00 10/23/2012
BRENDA LUND Meeting Expenses                  107.64 10/23/2012
BRENDA R VONJOE Counsel Fees-Courts                  500.00 10/23/2012
BRENDA R VONJOE Counsel Fees-Courts                  950.00 10/23/2012
BRETT BOONE Counsel Fees-Courts              1,220.00 10/23/2012
BRETT BOONE Counsel Fees-Courts                  200.00 10/23/2012
BRETT BOONE Counsel Fees-Courts                  365.00 10/23/2012
BRETT BOONE Counsel Fees-Courts                  115.00 10/23/2012
BRETT BOONE Counsel Fees-Courts                  300.00 10/23/2012
BRETT BOONE Counsel Fees-Courts                  100.00 10/23/2012
BRETT BOONE Cnsl Fees-Crim Appls              2,130.00 10/23/2012
BRIAN C SIMPSON Counsel Fees - CPS                  200.00 10/23/2012
BRIAN J WILLETT Counsel Fees-Juv                  300.00 10/23/2012
BRIAN J WILLETT Counsel Fees-Courts                  400.00 10/23/2012
BRIAN J WILLETT Counsel Fees-Courts                  100.00 10/23/2012
BRIAN J WILLETT Counsel Fees-Juv                  100.00 10/23/2012
BRIAN K WALKER Counsel Fees-Courts                  415.00 10/23/2012
BRIAN K WALKER Counsel Fees-Courts                  250.00 10/23/2012
BRIAN K WALKER Cnsl Fees-Crim Appls              5,975.00 10/23/2012
BRIAN M BOUFFARD Counsel Fees-Courts              3,100.00 10/23/2012
BRIAN M BOUFFARD Counsel Fees-Courts                  400.00 10/23/2012
BRIAN SALVANT Counsel Fees-Courts                  950.00 10/23/2012
BRIAN SALVANT Counsel Fees-Courts                    75.00 10/23/2012
BROOKHAVEN YOUTH RANCH Clothing                  222.93 10/23/2012
BROOKHAVEN YOUTH RANCH Residential Servc            19,631.50 10/23/2012
BROWN, OWENS AND BRUMLEY County Burials              1,485.00 10/23/2012
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 10/23/2012
BULLER FIXTURE COMPANY Kitchen Supplies                    96.60 10/23/2012
BUREAU OF NATIONAL AFFAIRS INC Law Books              2,388.00 10/23/2012
BUSINESS INTERIORS Equipment Rentals              1,325.00 10/23/2012
C & P PUMP SERVICES INC A/C Maint Contract              1,830.00 10/23/2012
C.D. HARTNETT CO Food                  454.72 10/23/2012
CALEB I MOORE Counsel Fees - CPS                  250.00 10/23/2012
CANAS & FLORES Counsel Fees-Courts                  100.00 10/23/2012
CANAS & FLORES Counsel Fees-Courts                  400.00 10/23/2012
CANAS & FLORES Counsel Fees-Courts                  800.00 10/23/2012
CANAS & FLORES Counsel Fees-Courts                  487.50 10/23/2012
CANAS & FLORES Counsel Fees-Courts              2,375.00 10/23/2012
CANAS & FLORES Counsel Fees-Courts              1,100.00 10/23/2012
CANAS & FLORES Counsel Fees-Courts              1,000.00 10/23/2012
CANAS & FLORES Counsel Fees-Courts                  300.00 10/23/2012
CANAS & FLORES Counsel Fees-Courts                  300.00 10/23/2012
CANDACE M TAYLOR Counsel Fees-Courts              9,900.00 10/23/2012
CANDACE M TAYLOR Counsel Fees-Courts                  600.00 10/23/2012
CANDACE M TAYLOR Counsel Fees-Courts                  275.00 10/23/2012
CANDACE M TAYLOR Counsel Fees-Courts                  600.00 10/23/2012
CANDACE M TAYLOR Counsel Fees-Courts                  200.00 10/23/2012
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            10,759.20 10/23/2012
CARLA GIBBS KELMAN Counsel Fees-Courts                  500.00 10/23/2012
CARLA RALEY Clothing                  425.00 10/23/2012
CAROLE KERR Counsel Fees-Courts                  125.00 10/23/2012
CASEY COLE Counsel Fees-Courts                  300.00 10/23/2012
CASS ROBERT CALLAWAY Counsel Fees-Courts                  450.00 10/23/2012
CATHERINE DUNNAVANT Counsel Fees-Courts                  500.00 10/23/2012
CATHERINE DUNNAVANT Counsel Fees-Courts                  375.00 10/23/2012
CATS EYE INTELLIGENCE SERVICE Investigative                  338.36 10/23/2012
CDW GOVERNMENT INC Computer Supplies                  139.65 10/23/2012
CDW GOVERNMENT INC Computer Supplies                    84.15 10/23/2012
CDW GOVERNMENT INC Computer Supplies               (110.94) 10/23/2012
CDW GOVERNMENT INC Computer Supplies                    99.09 10/23/2012
CDW GOVERNMENT INC Computer Supplies                  261.87 10/23/2012
CDW GOVERNMENT INC Computer Supplies                  849.20 10/23/2012
CDW GOVERNMENT INC Computer Supplies                  169.84 10/23/2012
CDW GOVERNMENT INC Computer Supplies                  158.15 10/23/2012
CDW GOVERNMENT INC Computer Supplies                  679.36 10/23/2012
CDW GOVERNMENT INC Computer Supplies                  853.53 10/23/2012
CDW GOVERNMENT INC Non-Track Equipment              1,639.28 10/23/2012
CEDAR HILL MEMORIAL PARK County Burials              2,625.00 10/23/2012
CENTERLINE SUPPLY Road Signs                  391.00 10/23/2012
CEN-TEX UNIFORM SALES INC Clothing                  752.85 10/23/2012
CEN-TEX UNIFORM SALES INC Clothing                  275.00 10/23/2012
CEN-TEX UNIFORM SALES INC Clothing              1,032.12 10/23/2012
CEN-TEX UNIFORM SALES INC Clothing                  241.40 10/23/2012
CEN-TEX UNIFORM SALES INC Clothing                  178.81 10/23/2012
CHARLES BURGESS Counsel Fees-Courts                  300.00 10/23/2012
CHARLES ROACH Counsel Fees-Courts                  300.00 10/23/2012
CHARLOTTE STAPLES Counsel Fees - CPS                  100.00 10/23/2012
CHARM-TEX Bedding and Clothing              2,495.00 10/23/2012
CHARTER COMMUNICATIONS Subscriptions                  111.62 10/23/2012
CHECKPOINT SERVICES INC Computer Maintenance                  822.65 10/23/2012
CHECKPOINT SERVICES INC Computer Maintenance                  115.60 10/23/2012
CHERYL SPRAGGINS Clothing                  113.80 10/23/2012
CHESTER HOBGOOD Clothing                  180.94 10/23/2012
CHILDREN AT RISK Tuition C/room Train                  105.00 10/23/2012
CHILDREN AT RISK Tuition C/room Train                    35.00 10/23/2012
CHILDREN AT RISK Tuition C/room Train                    35.00 10/23/2012
CHILDREN AT RISK Tuition C/room Train                    35.00 10/23/2012
CHOICES ADOLESCENT Residential Servc              1,391.39 10/23/2012
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS                  100.00 10/23/2012
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  450.00 10/23/2012
CICI'S PIZZA Promotional Expenses                    51.02 10/23/2012
CITY OF BEDFORD Water                  525.08 10/23/2012
CITY OF BEDFORD Water                  250.82 10/23/2012
CITY OF EULESS WATER & SEWER Utility Assistance                  130.64 10/23/2012
CITY OF FORT WORTH Utility Assistance                    58.10 10/23/2012
CITY OF FORT WORTH HIDTA Justice funds              1,397.76 10/23/2012
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 10/23/2012
CITY OF NORTH RICHLAND HILLS Disposal Service                  604.49 10/23/2012
CITY OF NORTH RICHLAND HILLS Water                  536.67 10/23/2012
CITY OF SAGINAW Utility Assistance                    51.32 10/23/2012
CITY OF WHITE SETTLEMENT Utility Assistance                    51.48 10/23/2012
CITYVIEW CARWASH LTD Vehicle Maintenance                    70.94 10/23/2012
CITYWIDE BUILDING SERVICES INC Custodian Services              1,932.00 10/23/2012
CLARINDA ACADEMY Residential Servc            11,198.25 10/23/2012
CLAUDIA HAUGEN Clothing                  115.32 10/23/2012
CLAY FISHER Clothing                  600.00 10/23/2012
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  140.00 10/23/2012
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 10/23/2012
CLIFFORD D MACKENZIE Cnsl Fees-Crim Appls              2,280.00 10/23/2012
CLIFFORD GINN Travel                    (8.35) 10/23/2012
CLIFFORD GINN Professional Service                  130.00 10/23/2012
CMI EDUCATION INSTITUTE INC Education                  174.98 10/23/2012
CODY L COFER Counsel Fees-Courts                  725.00 10/23/2012
CODY L COFER Counsel Fees-Courts                  450.00 10/23/2012
CODY L COFER Counsel Fees-Courts                  975.00 10/23/2012
COGNISERV LLC Equipment Maint              8,930.00 10/23/2012
COGNISERV LLC Equipment Maint              2,970.00 10/23/2012
COGNISERV LLC Equipment Maint              5,960.00 10/23/2012
COLLABORATIVE TESTING SRV INC Lab Accreditation              3,442.00 10/23/2012
COLLEGE OF AMER PATHOLOGISTS Lab Accreditation              2,080.00 10/23/2012
COLONIAL HARDWARE CORP Non-Track Const/Bldg                    14.08 10/23/2012
COMMERCE CLEARING HOUSE Law Books              2,861.00 10/23/2012
COMMERCIAL RECORDER Advertis/Leg Notice                    33.50 10/23/2012
COMMERCIAL RECORDER Advertis/Leg Notice                  153.50 10/23/2012
COMMERCIAL RECORDER Advertis/Leg Notice                    28.50 10/23/2012
COMMERCIAL RECORDER Estray Livestock                    26.00 10/23/2012
COMMERCIAL RECORDER Advertis/Leg Notice                  654.50 10/23/2012
COMMUNICATION CONCEPTS Equipment Maint              3,692.00 10/23/2012
COMMUNITY PARTNERS OF TARRANT Supplies              1,000.00 10/23/2012
COMMUNITY PARTNERS OF TARRANT Professional Service              1,160.60 10/23/2012
COMMUNITY PARTNERS OF TARRANT Transportation              2,700.00 10/23/2012
COMMUNITY PARTNERS OF TARRANT Child Care              2,181.28 10/23/2012
COMMUNITY PARTNERS OF TARRANT Transportation                  150.00 10/23/2012
COMMUNITY PARTNERS OF TARRANT Education                  953.19 10/23/2012
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 10/23/2012
COMPUQUICK INC Sheriff Inventory                  232.50 10/23/2012
CONATSER CONSTRUCTION TX LP Non-Track Const/Bldg            72,751.00 10/23/2012
CONCHO SUPPLY INC Central Garage Inv              1,379.78 10/23/2012
CONNIE HARRIS GILFEATHER Professional Service                  175.42 10/23/2012
CONNIE PARKS Clothing                  518.54 10/23/2012
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  200.00 10/23/2012
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                  200.00 10/23/2012
CORNELL CORRECTIONS OF TEXAS Residential Servc                  535.50 10/23/2012
CORNELL CORRECTIONS OF TEXAS Residential Servc            23,340.00 10/23/2012
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              4,609.77 10/23/2012
COVINGTON PRESS INCORPORATED Subscriptions                  270.00 10/23/2012
CRAFCO TEXAS INC Parts and Supplies                    96.08 10/23/2012
CRAIG DAMERON Counsel Fees-Courts                  715.00 10/23/2012
CUMMINS ALLISON CORP Equipment Maint                  588.00 10/23/2012
CURTIS FORTINBERRY Counsel Fees-Courts                  300.00 10/23/2012
CURTIS FORTINBERRY Counsel Fees-Courts                  300.00 10/23/2012
CURTIS FORTINBERRY Counsel Fees-Courts                  100.00 10/23/2012
CYNTHIA A FITCH Counsel Fees-Courts                  500.00 10/23/2012
CYNTHIA A FITCH Counsel Fees - CPS              2,520.00 10/23/2012
D & A BUILDING SERVICES INC Custodian Services                  970.00 10/23/2012
D ROBIN MCCARTY Counsel Fees-Courts                  550.00 10/23/2012
D ROBIN MCCARTY Counsel Fees-Courts              2,675.00 10/23/2012
D ROBIN MCCARTY Counsel Fees-Courts                  175.00 10/23/2012
DAICO SUPPLY COMPANY Building Maintenance              4,945.15 10/23/2012
DAICO SUPPLY COMPANY Non-Track Const/Bldg              2,478.32 10/23/2012
DAL PAIR Counsel Fees-Probate                  250.00 10/23/2012
DALE HEISCH Counsel Fees-Courts                  420.00 10/23/2012
DALLAS POLICE DEPARTMENT HIDTA Justice funds              1,397.76 10/23/2012
DALLAS POLICE DEPARTMENT HIDTA Treasury funds                  142.08 10/23/2012
DANA A DUFFEY Counsel Fees - CPS              1,755.00 10/23/2012
DANA A DUFFEY Counsel Fees-Juv                  100.00 10/23/2012
DANA A DUFFEY Counsel Fees - CPS                  150.00 10/23/2012
DANIEL E COLLINS Counsel Fees-Courts                  200.00 10/23/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 10/23/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  237.50 10/23/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 10/23/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  800.00 10/23/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  137.50 10/23/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  137.50 10/23/2012
DANIEL HERNANDEZ Counsel Fees-Courts              1,700.00 10/23/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 10/23/2012
DANIEL YOUNG Counsel Fees-Courts                  350.00 10/23/2012
DANNY D PITZER Counsel Fees-Courts                  350.00 10/23/2012
DANNY D PITZER Counsel Fees-Courts                  700.00 10/23/2012
DANNY D PITZER Counsel Fees-Courts                  400.00 10/23/2012
DARCY NILES DENO Counsel Fees - CPS                  200.00 10/23/2012
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  150.00 10/23/2012
DAVID BAYS Counsel Fees-Courts                  675.00 10/23/2012
DAVID LYNN CHEATHAM Counsel Fees-Probate                  500.00 10/23/2012
DAVID MARLOW Investigative                  533.75 10/23/2012
DAVID PALMER Counsel Fees-Courts                  500.00 10/23/2012
DAVID PALMER Counsel Fees-Courts                  875.00 10/23/2012
DAVID PEARSON, IV Cnsl Fees-Crim Appls              2,170.00 10/23/2012
DAVID PEARSON, IV Crim Appeal-OthrCost                  124.81 10/23/2012
DAVID RICHARDS Counsel Fees-Courts              3,450.00 10/23/2012
DAVID RICHARDS Counsel Fees-Courts                  550.00 10/23/2012
DAVID RICHARDS Counsel Fees-Courts              1,300.00 10/23/2012
DAVID RICHARDS Counsel Fees-Courts                  825.00 10/23/2012
DAVIS COUNTY SHERIFF Court Costs                  107.50 10/23/2012
Dawn D Backs Travel                  324.62 10/23/2012
DBC FAMILY LAW Counsel Fees-Juv                  200.00 10/23/2012
DBC FAMILY LAW Counsel Fees - CPS                  100.00 10/23/2012
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
DEAN MIYAZONO Counsel Fees-Courts                  500.00 10/23/2012
DEAN MIYAZONO Counsel Fees-Courts                  200.00 10/23/2012
DEAN SWANDA Counsel Fees-Juv                  100.00 10/23/2012
DEAN SWANDA Counsel Fees - CPS              6,170.00 10/23/2012
DEAN SWANDA Cnsl Fees-Crim Appls              7,100.00 10/23/2012
DEAN SWANDA Crim Appeal-OthrCost                    37.80 10/23/2012
DENTON COUNTY JUVENILE PROBATION Restitution Payable                  140.00 10/23/2012
DEREK BROWN Counsel Fees-Courts                  122.50 10/23/2012
DEREK BROWN Counsel Fees-Courts                  875.00 10/23/2012
DEREK BROWN Counsel Fees-Courts                  100.00 10/23/2012
DFW COMMUNICATIONS INC Supplies                  142.00 10/23/2012
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  427.86 10/23/2012
Diane B Turner Travel                  118.00 10/23/2012
DINAH STALLINGS Counsel Fees-Courts                  600.00 10/23/2012
DIRECT ENERGY LP Utility Assistance              1,295.75 10/23/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  486.96 10/23/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,637.48 10/23/2012
DOLORES STEWART & ASSOCIATES INC Professional Service              1,754.20 10/23/2012
DOLORES STEWART & ASSOCIATES INC Professional Service                  526.26 10/23/2012
DOLORES STEWART & ASSOCIATES INC Reporter's Records                  220.00 10/23/2012
DOLORES STEWART & ASSOCIATES INC Court Costs                      9.45 10/23/2012
DOLORES STEWART & ASSOCIATES INC Professional Service                  542.04 10/23/2012
DOMINIC A BAUMAN Counsel Fees-Courts                  415.00 10/23/2012
DOMINIC A BAUMAN Counsel Fees-Courts                  450.00 10/23/2012
DON M DAWES Counsel Fees-Courts                  475.00 10/23/2012
DON M DAWES Counsel Fees - CPS                  550.00 10/23/2012
DONALD N TURNER Counsel Fees-Courts                  400.00 10/23/2012
DONALD N TURNER Counsel Fees-Courts                  300.00 10/23/2012
DORIS PURDY Clothing                  450.00 10/23/2012
DRAKE COMMUNICATIONS INC Equipment Maint              6,600.00 10/23/2012
DRAKE COMMUNICATIONS INC Equipment Maint              5,400.00 10/23/2012
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 10/23/2012
DRAKE DUNNAVENT PC Counsel Fees-Courts                  175.00 10/23/2012
DT WOODLAND OAKS APARTMENTS LP Rental Assistance                  620.00 10/23/2012
DUNBAR SECURITY PRODUCTS Supplies              1,052.28 10/23/2012
DURHAM SCHOOL SERVICES  LP Transportation            12,940.71 10/23/2012
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 10/23/2012
DYNOWATT LP Utility Assistance                  228.05 10/23/2012
EAN HOLDINGS LLC Vehicle Lease                  400.00 10/23/2012
EAN HOLDINGS LLC Vehicle Lease                  400.00 10/23/2012
EAN HOLDINGS LLC Vehicle Lease              1,152.80 10/23/2012
EAN HOLDINGS LLC Vehicle Lease              2,571.06 10/23/2012
EAN HOLDINGS LLC Vehicle Lease              2,400.00 10/23/2012
EAN HOLDINGS LLC Damage Claims                  146.70 10/23/2012
EARL E BATES JR Counsel Fees-Courts                  200.00 10/23/2012
EARL E BATES JR Counsel Fees-Courts                  500.00 10/23/2012
EARL E BATES JR Counsel Fees-Courts                  500.00 10/23/2012
EARL E BATES JR Counsel Fees-Courts                  100.00 10/23/2012
EBSCO INDUSTRIES INC Law Books              3,357.66 10/23/2012
ECONET.COM INC Computer Maintenance            14,376.00 10/23/2012
ECONET.COM INC Software Maintenance              8,376.00 10/23/2012
EDWARD DON & COMPANY Sheriff Inventory                  442.50 10/23/2012
EDWARD G JONES Counsel Fees-Courts                  200.00 10/23/2012
EDWARD G JONES Counsel Fees-Courts                  550.00 10/23/2012
EDWIN YOUNGBLOOD Counsel Fees-Courts                  545.00 10/23/2012
ELIGHAWAN DAVIS Restitution Payable                    42.50 10/23/2012
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  500.00 10/23/2012
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  275.00 10/23/2012
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  300.00 10/23/2012
ELIZABETH PFRIMMER Clothing                    63.14 10/23/2012
ELIZABETH RIVERA Counsel Fees-Courts                  350.00 10/23/2012
ELIZABETH RIVERA Counsel Fees-Courts                  300.00 10/23/2012
ELOY SEPULVEDA Counsel Fees-Courts                  525.00 10/23/2012
ELOY SEPULVEDA Counsel Fees-Courts                  750.00 10/23/2012
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 10/23/2012
ELOY SEPULVEDA Counsel Fees-Courts              1,800.00 10/23/2012
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 10/23/2012
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 10/23/2012
ELOY SEPULVEDA Counsel Fees-Courts                  400.00 10/23/2012
EMPIRE PAPER Sheriff Inventory                  344.80 10/23/2012
EMPIRE PAPER Custodian Supplies                  967.00 10/23/2012
EMPIRE PAPER Custodian Supplies                  580.20 10/23/2012
ENCON SYSTEMS INC Supplies                  180.20 10/23/2012
ENVIROMATIC SERVICES Building Maintenance                  117.00 10/23/2012
ENVIROMATIC SERVICES Building Maintenance                    78.00 10/23/2012
ENVIROMATIC SERVICES Building Maintenance                  671.25 10/23/2012
ENVIROMATIC SERVICES A/C Maint Contract                  468.22 10/23/2012
ENVIROMATIC SERVICES A/C Maint Contract                  599.50 10/23/2012
ENVIROMATIC SERVICES A/C Maint Contract                  223.84 10/23/2012
ENVIROMATIC SYSTEMS Building Maintenance              1,050.00 10/23/2012
ENVIROMATIC SYSTEMS A/C Maint Contract              6,619.16 10/23/2012
ENVIRONMENTAL RESOURCE ASSOCIATES Lab Supplies                  376.05 10/23/2012
EQUINE & LIVESTOCK EDUCATION-ELEC Education                    40.00 10/23/2012
EQUINE & LIVESTOCK EDUCATION-ELEC Education                    40.00 10/23/2012
ER INVESTIGATIVE NETWORK Investigative                  750.00 10/23/2012
ERGOMETRICS 91-1156198 Test/Civil Serv Exp                    39.00 10/23/2012
ERIC CUMMINGS Counsel Fees-Courts                  980.00 10/23/2012
ERIC CUMMINGS Counsel Fees-Courts                    37.50 10/23/2012
ERIC CUMMINGS Counsel Fees-Courts                  360.00 10/23/2012
ERNESTINE STEVENSON Clothing                  225.00 10/23/2012
EVCO PARTNERS LP Building Maintenance                  297.64 10/23/2012
EVCO PARTNERS LP Sheriff Inventory                  156.36 10/23/2012
EVCO PARTNERS LP Supplies                    89.98 10/23/2012
EVCO PARTNERS LP Laundry Services                  148.48 10/23/2012
EVCO PARTNERS LP Building Maintenance                  301.60 10/23/2012
EVRIDGE TRACTOR INC Parts and Supplies                  760.60 10/23/2012
EXECUTIVE FORMS & SUPPLIES Supplies                  594.00 10/23/2012
F STEVEN MCCLURE AND ASSOCIATES PLL Counsel Fees - CPS                  100.00 10/23/2012
FAIRWAY SUPPLY INC Building Maintenance                  262.06 10/23/2012
FAMILY DOLLAR #6468 Food/Hygiene Assist                    16.34 10/23/2012
FARMERS MARKET Food                  213.60 10/23/2012
FELIPE O CALZADA Counsel Fees-Courts              1,050.00 10/23/2012
FELIPE O CALZADA Counsel Fees-Courts                  350.00 10/23/2012
FELIPE O CALZADA Counsel Fees-Courts                  600.00 10/23/2012
FELIPE O CALZADA Counsel Fees-Juv                  950.00 10/23/2012
FELIPE O CALZADA Counsel Fees - CPS                  200.00 10/23/2012
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
FERNICO LLC Computer Supplies              3,000.00 10/23/2012
FIESTA #46 Food/Hygiene Assist                    14.94 10/23/2012
FIESTA MART INC Food/Hygiene Assist                    20.00 10/23/2012
FIRST CHOICE POWER Utility Assistance                  510.77 10/23/2012
FISHER SCIENTIFIC Lab Supplies                  828.93 10/23/2012
FISHER SCIENTIFIC Lab Supplies                  314.00 10/23/2012
FLINT TRADING INC Parts and Supplies              1,378.10 10/23/2012
FLW SHORES LTD Rental Assistance                  573.00 10/23/2012
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 10/23/2012
FORT DEARBORN LIFE INSURANCE CO Optional Term            53,015.07 10/23/2012
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,237.15 10/23/2012
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              1,958.55 10/23/2012
FORT DEARBORN LIFE INSURANCE CO Basic Life            25,836.24 10/23/2012
FORT WORTH CASH REGISTER INC Non-Track Equipment                  764.00 10/23/2012
FORT WORTH CASH REGISTER INC Supplies              2,296.00 10/23/2012
FORT WORTH POLICE DEPARTMENT Drug Seizures              6,202.50 10/23/2012
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                  192.96 10/23/2012
FORT WORTH WATER DEPARTMENT Water              2,561.49 10/23/2012
FORT WORTH WATER DEPARTMENT Water                  437.40 10/23/2012
FORT WORTH WATER DEPARTMENT Water                  583.20 10/23/2012
FORT WORTH WATER DEPARTMENT Water                  280.80 10/23/2012
FORT WORTH WATER DEPARTMENT Water                  324.00 10/23/2012
FORT WORTH WATER DEPARTMENT Water              1,452.60 10/23/2012
FORT WORTH WATER DEPARTMENT Water              2,995.33 10/23/2012
FORT WORTH WATER DEPARTMENT Water                  118.80 10/23/2012
FORT WORTH WATER DEPARTMENT Water                  237.60 10/23/2012
FORT WORTH WATER DEPARTMENT Water                  340.20 10/23/2012
FORT WORTH WATER DEPARTMENT Water                    81.00 10/23/2012
FORT WORTH WATER DEPARTMENT Water                  108.00 10/23/2012
FORT WORTH WATER DEPARTMENT Utility Assistance                  192.52 10/23/2012
FORT WORTH WATER DEPARTMENT Water                  162.00 10/23/2012
FORT WORTH WATER DEPARTMENT Water              3,186.00 10/23/2012
FORT WORTH WEEKLY LP Advertis/Leg Notice              1,200.00 10/23/2012
FORT WORTH WINDOW CLEANING INC Custodian Services              2,650.00 10/23/2012
FOX SCIENTIFIC INC Lab Supplies                  417.20 10/23/2012
FRANCES B JANEZIC Professional Service                  350.84 10/23/2012
FRANCES B JANEZIC Professional Service                  180.68 10/23/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  800.00 10/23/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 10/23/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  700.00 10/23/2012
FRANK ADLER Counsel Fees-Juv                  200.00 10/23/2012
FRANK ADLER Counsel Fees - CPS              1,195.00 10/23/2012
FRED CUMMINGS Counsel Fees-Courts              4,737.50 10/23/2012
FRED CUMMINGS Counsel Fees-Courts                  250.00 10/23/2012
FRED PRYOR SEMINARS/CAREERTRACK Education                  119.00 10/23/2012
FRED PRYOR SEMINARS/CAREERTRACK Education                  149.00 10/23/2012
FRED PRYOR SEMINARS/CAREERTRACK Education                  149.00 10/23/2012
FRED PRYOR SEMINARS/CAREERTRACK Education                  149.00 10/23/2012
FRED PRYOR SEMINARS/CAREERTRACK Education                  149.00 10/23/2012
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                      6.00 10/23/2012
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                    43.00 10/23/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 10/23/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  600.00 10/23/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  400.00 10/23/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  500.00 10/23/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 10/23/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  250.00 10/23/2012
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance                  661.00 10/23/2012
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance                  120.88 10/23/2012
G ANDREW PLATT Counsel Fees-Courts              1,075.00 10/23/2012
G ANDREW PLATT Counsel Fees-Courts                  300.00 10/23/2012
G ANDREW PLATT Counsel Fees-Courts                  450.00 10/23/2012
G ANDREW PLATT Counsel Fees-Courts                  150.00 10/23/2012
GARY MEDLIN Counsel Fees-Courts                  750.00 10/23/2012
GARY SHANE LEWIS Counsel Fees-Juv                  485.00 10/23/2012
GENERAL LABORATORY PRODUCTS INC Lab Supplies                  107.81 10/23/2012
GENEVRA WHITFIELD Clothing                  225.00 10/23/2012
GEORGE MACKEY Counsel Fees-Courts                  710.00 10/23/2012
GEORGE MACKEY Counsel Fees-Courts                  200.00 10/23/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,400.00 10/23/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  800.00 10/23/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  662.50 10/23/2012
GERRI SAVALA Clothing                  225.00 10/23/2012
GES Building Maintenance                  468.39 10/23/2012
GES Building Maintenance            10,726.75 10/23/2012
GES Building Maintenance              1,234.04 10/23/2012
GES A/C Maint Contract                  124.00 10/23/2012
GES A/C Maint Contract                           -   10/23/2012
GES A/C Maint Contract                  496.00 10/23/2012
GES A/C Maint Contract              6,900.00 10/23/2012
GEXA ENERGY LP Utility Assistance                  132.71 10/23/2012
GFOA-GOVERNMENT FINANCE OFFICERS Education                  135.00 10/23/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts                  225.00 10/23/2012
GLAXO SMITH KLINE (GSK) Medical Supplies            21,843.57 10/23/2012
GLAXO SMITH KLINE (GSK) Medical Supplies              9,559.56 10/23/2012
GLENN ALEGRE Rental Assistance                  725.00 10/23/2012
GLOBAL LANGUAGE CENTER Interpreter Fees                  250.00 10/23/2012
GLYNIS MCGINTY Counsel Fees-Courts                  425.00 10/23/2012
GLYNIS MCGINTY Counsel Fees-Courts              1,900.00 10/23/2012
GLYNIS MCGINTY Counsel Fees-Courts                  300.00 10/23/2012
GLYNIS MCGINTY Drug Seizure Int                      3.89 10/23/2012
GLYNIS MCGINTY Drug Seizure-Unit              6,000.00 10/23/2012
GOLDEN GATE FUNERAL HOME County Burials                  700.00 10/23/2012
GOODRICH, SCHECHTER & ASSOC LL County Projects              2,000.00 10/23/2012
GOVERNMENT FINANCE OFFICERS Education                    45.00 10/23/2012
GOVERNMENT TECHNOLOGY SOLUTIONS INC Software Maintenance            27,500.00 10/23/2012
GRANICUS INC Software Maintenance              2,500.00 10/23/2012
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  306.12 10/23/2012
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  248.79 10/23/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  125.62 10/23/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    94.38 10/23/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  156.48 10/23/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    67.33 10/23/2012
GREENWOOD MOUNT OLIVET County Burials                  990.00 10/23/2012
GREG GRAY Counsel Fees-Courts              3,300.00 10/23/2012
GREG HARP Clothing                  400.00 10/23/2012
GST PUBLIC SAFETY SUPPLY Clothing              1,592.15 10/23/2012
GST PUBLIC SAFETY SUPPLY Clothing              6,523.95 10/23/2012
GST PUBLIC SAFETY SUPPLY Clothing                    (5.77) 10/23/2012
GST PUBLIC SAFETY SUPPLY Clothing                  650.92 10/23/2012
GST PUBLIC SAFETY SUPPLY Clothing                  145.32 10/23/2012
GULF COAST TRADES CENTER Residential Servc            10,975.57 10/23/2012
H & R AUTOMATIVE INC Trust - Constable 4                  500.00 10/23/2012
H C BLAKEWELL INC Vehicle Maintenance                    15.99 10/23/2012
H D SMITH WHOLESALE CO Medical Supplies              8,370.67 10/23/2012
H D SMITH WHOLESALE CO Medical Supplies                  423.23 10/23/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees-Courts                  800.00 10/23/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees-Courts                  175.00 10/23/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees - CPS                  100.00 10/23/2012
HAMIDA A ABDAL-KHALLAQ INC Cnsl Fees-Juv Det&Tr                  100.00 10/23/2012
HAMIDA A ABDAL-KHALLAQ INC Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
HAMPTON INN AUSTIN ARBORETUM NW Education                  248.40 10/23/2012
HANSON AGGREGATES CENTRAL INC Rock and Gravel                  936.00 10/23/2012
HARDY DIAGNOSTICS Lab Supplies                  412.18 10/23/2012
HAROLD V JOHNSON Counsel Fees-Courts                  350.00 10/23/2012
HARRY WASHINGTON Clothing                  161.98 10/23/2012
HART INTERCIVIC INC Computer SW (Mod)         550,000.00 10/23/2012
HART INTERCIVIC INC Professional Service         263,100.00 10/23/2012
HD SUPPLY CONSTRUCTION SUPPLY LTD Small Tools                    70.33 10/23/2012
HEARTLAND ASPHALT MATERIALS INC Base Stab Materials              1,678.34 10/23/2012
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,126.66 10/23/2012
HEATHER CHAVEZ Clothing                  400.00 10/23/2012
HELBING'S MOBIL SERVICE Central Garage Inv                  119.25 10/23/2012
HENRY SCHEIN Lab Supplies                  176.00 10/23/2012
HERBERT D EVERITT Counsel Fees-Courts                  600.00 10/23/2012
HERBERT D EVERITT Counsel Fees-Courts                  325.00 10/23/2012
HORIZONS AT SUNRIDGE Rental Assistance                  555.00 10/23/2012
HUNTER MORGAN BLAND Counsel Fees - CPS              1,285.00 10/23/2012
HYATT REGENCY AUSTIN Travel                  358.80 10/23/2012
HYATT REGENCY AUSTIN Travel                  358.80 10/23/2012
IBM CORPORATION Software Maintenance            22,559.00 10/23/2012
ICS Sheriff Inventory              3,801.60 10/23/2012
ICS Sheriff Inventory                  801.60 10/23/2012
ICS Supplies                    54.00 10/23/2012
IDEXX LABORATORIES INC Lab Supplies                  576.42 10/23/2012
IESI C&D LANDFILL Disposal Service                  164.93 10/23/2012
IMAGETEK OFFICE SYSTEMS Equipment Maint                    36.31 10/23/2012
IMAGETEK OFFICE SYSTEMS Equipment Maint                    11.16 10/23/2012
IMPACT PROMOTIONAL SERVICES INC Supplies                  267.96 10/23/2012
INDUS MIS INC Software Maintenance              5,040.00 10/23/2012
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv                  856.20 10/23/2012
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv              1,299.89 10/23/2012
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance                  685.44 10/23/2012
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  (20.00) 10/23/2012
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  565.32 10/23/2012
INX LLC Equipment Maint                  833.70 10/23/2012
IRON MOUNTAIN Rent              1,661.22 10/23/2012
IRVING HOLDINGS INC Transportation                  406.45 10/23/2012
IRVING HOLDINGS INC Transportation                  137.05 10/23/2012
IRVING PD HIDTA Justice funds              1,401.51 10/23/2012
IRVING PD HIDTA Treasury funds                  142.08 10/23/2012
ISABELLA RUNNE Restitution Payable                    50.00 10/23/2012
J A SEXAUER Building Maintenance              2,202.75 10/23/2012
J H LADD Investigative              2,000.00 10/23/2012
J STEVEN BUSH Counsel Fees-Courts              1,580.00 10/23/2012
J STEVEN BUSH Counsel Fees-Courts                  150.00 10/23/2012
J STEVEN BUSH Counsel Fees-Courts                  720.00 10/23/2012
J STEVEN BUSH Counsel Fees-Courts                  315.00 10/23/2012
J STEVEN BUSH Counsel Fees-Courts                  100.00 10/23/2012
J STEVEN BUSH Counsel Fees-Courts                  250.00 10/23/2012
J STEVEN BUSH Counsel Fees-Courts                  100.00 10/23/2012
JACK G DUFFY, JR. Counsel Fees-Courts                  400.00 10/23/2012
JACK G DUFFY, JR. Counsel Fees-Courts                  500.00 10/23/2012
JACK L HINES JR Building Maintenance              2,285.00 10/23/2012
Jack V Strickland Jr Education                  634.20 10/23/2012
JACKIE MARTIN Counsel Fees - CPS                  200.00 10/23/2012
JACQUELINE E WALKER Professional Service                  361.36 10/23/2012
JACQUELINE E WALKER Reporter's Records                    84.00 10/23/2012
JAMES D RENFORTH II Counsel Fees-Courts                  600.00 10/23/2012
JAMES D RENFORTH II Counsel Fees-Courts                  600.00 10/23/2012
JAMES D RENFORTH II Counsel Fees-Courts                  650.00 10/23/2012
JAMES E JACKOWSKI Rental Assistance                  550.00 10/23/2012
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 10/23/2012
JAMES MASEK Counsel Fees-Courts              1,200.00 10/23/2012
JAMES MASEK Counsel Fees-Juv                  100.00 10/23/2012
JAMES MASEK Counsel Fees - CPS              1,005.00 10/23/2012
JAMES R ROBBINS Counsel Fees-Courts                  400.00 10/23/2012
JAMES W HOLLIDAY Counsel Fees-Probate              4,500.00 10/23/2012
JAMIE L TAYLOR Counsel Fees-Courts                  600.00 10/23/2012
JAMILA SMITH Clothing                  517.07 10/23/2012
JANA KAY BRAVO Professional Service                  877.10 10/23/2012
JANA KAY BRAVO Professional Service                  180.68 10/23/2012
JANA KAY BRAVO Professional Service                  361.36 10/23/2012
JANA KAY BRAVO Reporter's Records                  292.00 10/23/2012
JANET S O'NEIL Counsel Fees - CPS              2,087.50 10/23/2012
JANET Z CAPUA CATERING LLC Meeting Expenses                  281.90 10/23/2012
JANPAK Custodian Supplies                  246.72 10/23/2012
JANPAK Sheriff Inventory              3,144.00 10/23/2012
JANPAK Sheriff Inventory                  491.76 10/23/2012
JANPAK Non-Track Equipment              4,293.80 10/23/2012
JAY GILBERT CABALLERO Counsel Fees-Courts                  150.00 10/23/2012
JAY GILBERT CABALLERO Counsel Fees-Courts                  525.00 10/23/2012
JAY GILBERT CABALLERO Counsel Fees-Courts              4,185.00 10/23/2012
JAY GILBERT CABALLERO Counsel Fees-Courts                  156.25 10/23/2012
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 10/23/2012
JAY GILBERT CABALLERO Counsel Fees-Courts                  825.00 10/23/2012
JAY GILBERT CABALLERO Counsel Fees-Courts                  150.00 10/23/2012
JAYDEN GRAPHICS INC Voting Supplies              1,543.90 10/23/2012
JAYDEN GRAPHICS INC Voting Supplies                  154.50 10/23/2012
JAYDEN GRAPHICS INC Voting Supplies                  790.00 10/23/2012
JAYSON NAG Counsel Fees - CPS                  150.00 10/23/2012
JBS TRADING INTERNATIONAL INC Food                    68.34 10/23/2012
JEANIE MORRIS Professional Service                  175.42 10/23/2012
JEANIE MORRIS Professional Service                  903.40 10/23/2012
JEFF EUBANK ROOFING CO INC Professional Service         113,481.73 10/23/2012
JEFF S HOOVER Counsel Fees-Courts                  137.50 10/23/2012
JEFF S HOOVER Counsel Fees-Courts                  525.00 10/23/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts                  700.00 10/23/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts              2,150.00 10/23/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 10/23/2012
JEFFREY S STEWART PC Counsel Fees-Courts                  400.00 10/23/2012
JEFFREY S STEWART PC Counsel Fees-Courts                  300.00 10/23/2012
JEFFREY S STEWART PC Counsel Fees-Courts                  250.00 10/23/2012
JEFFREY S STEWART PC Counsel Fees-Courts                  100.00 10/23/2012
JENNA TERRY Clothing                  395.17 10/23/2012
JENNIE DUKE MATHIS Counsel Fees-Courts                  650.00 10/23/2012
JENNIE DUKE MATHIS Counsel Fees - CPS              1,305.10 10/23/2012
JENNIFER ADAMS Clothing                    73.24 10/23/2012
JENNIFER PHILLIPS Clothing                  179.70 10/23/2012
JERRY WALKER Counsel Fees-Courts                  600.00 10/23/2012
JERRY WALKER Counsel Fees-Courts                  400.00 10/23/2012
JERRY WOOD Counsel Fees-Courts                  300.00 10/23/2012
JERRY WOOD Counsel Fees-Courts                  200.00 10/23/2012
JERRY WOOD Counsel Fees-Courts                  500.00 10/23/2012
JESUS NEVAREZ Counsel Fees-Courts                  400.00 10/23/2012
JESUS NEVAREZ Counsel Fees - CPS                  500.00 10/23/2012
JIM C MINTER Counsel Fees-Courts                  787.50 10/23/2012
JIM CULBERTSON Counsel Fees - CPS                  530.00 10/23/2012
JIM LANE Counsel Fees-Courts              1,625.00 10/23/2012
JIM LANE Counsel Fees-Courts                  750.00 10/23/2012
JIM LANE Counsel Fees-Courts                  606.25 10/23/2012
JIMI WYATT Counsel Fees - CPS                  100.00 10/23/2012
JIM'S FUNERAL HOME County Burials                  495.00 10/23/2012
JOETTA KEENE Counsel Fees-Courts                  500.00 10/23/2012
JOETTA KEENE Counsel Fees-Courts                  700.00 10/23/2012
JOHN AVERY Counsel Fees-Courts                  550.00 10/23/2012
JOHN AVERY Counsel Fees-Courts                  537.50 10/23/2012
JOHN CARL BEATTY Counsel Fees-Courts              1,000.00 10/23/2012
JOHN CARL BEATTY Counsel Fees-Courts              1,900.00 10/23/2012
JOHN CARL BEATTY Counsel Fees-Courts                  550.00 10/23/2012
JOHN CARL BEATTY Counsel Fees-Courts                  125.00 10/23/2012
JOHN CARL BEATTY Counsel Fees - CPS                  100.00 10/23/2012
JOHN ECK Counsel Fees - CPS                  750.00 10/23/2012
JOHN ECK Counsel Fees - CPS              2,425.00 10/23/2012
JOHN HARDING Counsel Fees-Courts              1,000.00 10/23/2012
JOHN HARDING Counsel Fees-Courts                  600.00 10/23/2012
JOHN LINEBARGER Counsel Fees-Courts                  300.00 10/23/2012
JOHN PETER SMITH HOSPITAL Legal Fees-JPSH            29,692.33 10/23/2012
JOHN W STICKELS Counsel Fees-Courts                  350.00 10/23/2012
JOHN W STICKELS Counsel Fees-Courts                  100.00 10/23/2012
JOHN WARDLAW Equipment Maint                  950.00 10/23/2012
JOHNSON & JOHNSON Counsel Fees-Courts                  250.00 10/23/2012
JOHNSON & JOHNSON Counsel Fees-Courts                  120.00 10/23/2012
JOHNSON COUNTY PIPE INC Culverts              2,226.00 10/23/2012
JOLENE CROPP Clothing                  186.70 10/23/2012
JON GULLEY Clothing                  530.47 10/23/2012
JON PETTIT Travel                  220.00 10/23/2012
JONATHAN SIMPSON Counsel Fees-Courts                  650.00 10/23/2012
JONATHAN SIMPSON Counsel Fees-Courts                  400.00 10/23/2012
JONATHAN SIMPSON Counsel Fees-Courts              2,025.00 10/23/2012
JONATHAN SIMPSON Counsel Fees-Courts                  550.00 10/23/2012
Jorge Sanchez Travel                  150.00 10/23/2012
JOYCE E STEVENS P.C. Counsel Fees-Courts                  500.00 10/23/2012
JOYCE E STEVENS P.C. Counsel Fees-Courts                  300.00 10/23/2012
JOYCE TARVER Clothing                    72.46 10/23/2012
JPMORGAN CHASE BANK NA Transportation                  190.00 10/23/2012
JPMORGAN CHASE BANK NA Supplies                    10.06 10/23/2012
JPMORGAN CHASE BANK NA Postage                      5.75 10/23/2012
JPMORGAN CHASE BANK NA Education                  105.00 10/23/2012
JPMORGAN CHASE BANK NA Other Payable              4,156.50 10/23/2012
JPMORGAN CHASE BANK NA Supplies                  151.64 10/23/2012
JPMORGAN CHASE BANK NA Volunteer Program                    87.60 10/23/2012
JPMORGAN CHASE BANK NA Transportation              1,074.40 10/23/2012
JPMORGAN CHASE BANK NA Fuel                    92.47 10/23/2012
JPMORGAN CHASE BANK NA Estray Livestock                  375.00 10/23/2012
JPMORGAN CHASE BANK NA County Projects                  523.57 10/23/2012
JPMORGAN CHASE BANK NA Education              1,035.00 10/23/2012
JPMORGAN CHASE BANK NA Travel                  635.08 10/23/2012
JPMORGAN CHASE BANK NA Travel                  871.54 10/23/2012
JPMORGAN CHASE BANK NA Fuel                    62.49 10/23/2012
JPMORGAN CHASE BANK NA Education                  400.00 10/23/2012
JPMORGAN CHASE BANK NA Travel                  906.75 10/23/2012
JPMORGAN CHASE BANK NA Supplies                    44.00 10/23/2012
JPMORGAN CHASE BANK NA Parts and Supplies                  394.96 10/23/2012
JPMORGAN CHASE BANK NA Field Equip&Supplies                  133.58 10/23/2012
JPMORGAN CHASE BANK NA Small Tools                  179.98 10/23/2012
JPMORGAN CHASE BANK NA Building Maintenance                    80.50 10/23/2012
JPMORGAN CHASE BANK NA Printing-Publication                    60.00 10/23/2012
JPMORGAN CHASE BANK NA Computer Supplies                    30.34 10/23/2012
JUANITA M DUNLAP Interpreter Fees                  365.00 10/23/2012
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 10/23/2012
JUDITH VAN HOOF Counsel Fees - CPS              1,230.00 10/23/2012
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 10/23/2012
JULIE ELDER Relative Assistance                  300.00 10/23/2012
JULIE JACOBSON Counsel Fees-Juv                  200.00 10/23/2012
JULIE JACOBSON Counsel Fees - CPS              2,655.00 10/23/2012
JULIE MARTINEZ Restitution Payable                  299.99 10/23/2012
JUST ENERGY TEXAS I CORP Utility Assistance                  298.62 10/23/2012
JUSTICE & WHITE PLLC Counsel Fees-Courts                  300.00 10/23/2012
JUSTICE & WHITE PLLC Counsel Fees-Courts                  500.00 10/23/2012
JUSTICE & WHITE PLLC Counsel Fees-Courts              1,400.00 10/23/2012
JUSTICE & WHITE PLLC Counsel Fees-Courts                  600.00 10/23/2012
JUSTICE & WHITE PLLC Counsel Fees-Courts                  600.00 10/23/2012
K C MAXWELL PLLC ATTORNEYS AT LAW Counsel Fees-Juv                  100.00 10/23/2012
KAI TEXAS Professional Service              3,659.35 10/23/2012
KARA CARRERAS Counsel Fees-Courts                  600.00 10/23/2012
KARA CARRERAS Counsel Fees-Courts              1,035.00 10/23/2012
KARA CARRERAS Counsel Fees-Courts                  900.00 10/23/2012
KAREN FONVILLE Court Visitor                    54.39 10/23/2012
KARMEN JOHNSON Counsel Fees-Juv                  200.00 10/23/2012
KARMEN JOHNSON Counsel Fees - CPS                  100.00 10/23/2012
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
KATHARINE D STONE Counsel Fees-Courts                  450.00 10/23/2012
KATHERYN HAYWOOD Counsel Fees-Courts                  800.00 10/23/2012
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 10/23/2012
KATHERYN HAYWOOD Counsel Fees-Courts              1,050.00 10/23/2012
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 10/23/2012
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                    80.00 10/23/2012
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  300.00 10/23/2012
KATHRYN CRAVEN Counsel Fees - CPS                  770.00 10/23/2012
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
Kathryn L Rotter Meeting Expenses                    11.00 10/23/2012
KATHY A LOWTHORP Counsel Fees-Courts              1,350.00 10/23/2012
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 10/23/2012
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 10/23/2012
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 10/23/2012
KATHY A LOWTHORP Counsel Fees-Juv                  200.00 10/23/2012
KATHY PILSON Medical Services                    60.00 10/23/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              1,287.50 10/23/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  125.00 10/23/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 10/23/2012
KEITH MCKAY Counsel Fees-Courts                  300.00 10/23/2012
KEITH MCKAY Counsel Fees-Courts                  200.00 10/23/2012
KELLY R GOODNESS PHD Psych Exam/Testimony              1,291.25 10/23/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/23/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                  500.00 10/23/2012
KELLY R GOODNESS PHD Psych Exam/Testimony              1,344.25 10/23/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/23/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/23/2012
KELLY, HART & HALLMAN Professional Service                  490.00 10/23/2012
KELLYE SWANDA Counsel Fees - CPS                  750.00 10/23/2012
KELLYE SWANDA Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
KENDRA BARNARD Clothing                  143.13 10/23/2012
KENNETH CUTRER Counsel Fees-Courts                  525.00 10/23/2012
KENNETH CUTRER Counsel Fees-Courts                  250.00 10/23/2012
KENNETH CUTRER Counsel Fees-Courts                  300.00 10/23/2012
KENNETH R GORDON PC Counsel Fees-Courts              4,430.00 10/23/2012
KENNETH R GORDON PC Counsel Fees-Courts              1,050.00 10/23/2012
KENNETH R GORDON PC Counsel Fees-Courts                  616.00 10/23/2012
KENNETH R GORDON PC Counsel Fees-Courts                  125.00 10/23/2012
KENNETH R GORDON PC Counsel Fees-Courts                  200.00 10/23/2012
KENNETH W MULLEN Counsel Fees-Courts                  400.00 10/23/2012
KENNETH W MULLEN Counsel Fees-Courts                  550.00 10/23/2012
KENNETH W MULLEN Counsel Fees-Courts                  137.50 10/23/2012
KERRY OWENS Counsel Fees - CPS                  500.00 10/23/2012
KERRY OWENS Counsel Fees - CPS                  250.00 10/23/2012
KERRY OWENS Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              4,412.00 10/23/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Litigation Expense                  260.00 10/23/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,000.00 10/23/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  337.50 10/23/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  912.50 10/23/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  225.00 10/23/2012
KIM HAMILTON Counsel Fees-Courts                  400.00 10/23/2012
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls              1,800.00 10/23/2012
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 10/23/2012
KIMBERLY DEWEY Counsel Fees - CPS                  100.00 10/23/2012
KITE'S DRAPERIES INC Building Maintenance                  285.00 10/23/2012
KLEINFELDER Professional Service              1,301.25 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              2,378.90 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              4,007.84 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    18.48 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  310.12 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    25.59 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Supplies                  463.74 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Supplies                    37.45 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    45.66 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  113.16 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  654.39 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  102.92 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      0.69 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  633.95 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    21.98 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  227.50 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  227.50 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  227.50 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  551.73 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    28.79 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    40.02 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    30.31 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  103.97 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  528.60 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      7.85 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Office Equip Maint                    84.96 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Building Maintenance                    15.89 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                    93.50 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                    93.50 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                    93.50 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    95.00 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  441.22 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  148.75 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    29.75 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  981.75 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  624.75 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              1,219.75 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Office Equip Maint                  251.25 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  143.50 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    89.95 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    63.11 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  146.98 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  153.82 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  178.50 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                  184.18 10/23/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    21.80 10/23/2012
KRISTINA WEST Counsel Fees-Courts                  425.00 10/23/2012
KRISTINA WEST Counsel Fees-Juv                    75.00 10/23/2012
KROGER #695 Expanded Nutri Pgrm                    63.25 10/23/2012
KROGER COMPANY Food/Hygiene Assist                  329.39 10/23/2012
KSM EXCHANGE LLC Parts and Supplies                  213.17 10/23/2012
LACY BRITTEN Counsel Fees - CPS              2,625.00 10/23/2012
LACY BRITTEN Cnsl Fees-Fam Drg Ct                  150.00 10/23/2012
LAHAINA GROUP INC Building Maintenance                    65.00 10/23/2012
Lamont D Lovelace Travel                  150.00 10/23/2012
LANGUAGE LINE SERVICES INC Interpreter Fees                    75.04 10/23/2012
LANGUAGE LINE SERVICES INC Professional Service                  104.61 10/23/2012
LARRY E REED Counsel Fees-Courts                  300.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  258.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  250.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  150.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  119.38 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  180.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  954.84 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  581.90 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  332.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies              2,122.00 10/23/2012
LASERLINK INTERNATIONAL INC Sheriff Inventory                  579.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  361.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  458.76 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  180.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  144.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                    18.99 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  183.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  245.88 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                    36.84 10/23/2012
LASERLINK INTERNATIONAL INC Supplies              4,148.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                    36.01 10/23/2012
LASERLINK INTERNATIONAL INC Shrff Commissary Inv              1,598.00 10/23/2012
LASERLINK INTERNATIONAL INC Supplies                  794.00 10/23/2012
LATEPH ADENIJI Counsel Fees-Courts            10,215.00 10/23/2012
LATEPH ADENIJI Counsel Fees-Juv                  200.00 10/23/2012
LATEPH ADENIJI Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
LAUREN GRAHAM & ASSOCIATES PLLC Counsel Fees-Courts                  650.00 10/23/2012
LAUREN GRAHAM & ASSOCIATES PLLC Counsel Fees-Courts              1,325.00 10/23/2012
Laurie Taylor Travel                  558.18 10/23/2012
Laurie Taylor Travel                    84.00 10/23/2012
LAW ENFORCEMENT TARGETS INC Range Supplies                  117.00 10/23/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  350.00 10/23/2012
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS              3,875.00 10/23/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 10/23/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  700.00 10/23/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/23/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  300.00 10/23/2012
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  100.00 10/23/2012
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  300.00 10/23/2012
LAW OFFICE OF CHRISTINA FOX  PLLC Counsel Fees-Courts                  150.00 10/23/2012
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  100.00 10/23/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  200.00 10/23/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  200.00 10/23/2012
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS              1,365.00 10/23/2012
LAW OFFICE OF JO AN G ASHLEY Counsel Fees-Juv                  175.00 10/23/2012
LAW OFFICE OF JO AN G ASHLEY Counsel Fees - CPS                  357.50 10/23/2012
LAW OFFICE OF JO AN G ASHLEY Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  600.00 10/23/2012
LAW OFFICE OF KATHY E ROUX Counsel Fees-Probate                  500.00 10/23/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 10/23/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 10/23/2012
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  400.00 10/23/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  200.00 10/23/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  175.00 10/23/2012
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  500.00 10/23/2012
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  450.00 10/23/2012
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                  100.00 10/23/2012
LAW OFFICE OF RENEE MARKS Counsel Fees-Courts                  400.00 10/23/2012
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  500.00 10/23/2012
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                  600.00 10/23/2012
LAWSON PRODUCTS INC Parts and Supplies                      7.60 10/23/2012
LEARNING ZONE EXPRESS Educational Material                  211.95 10/23/2012
LEIGH ANN SCHENK Counsel Fees-Courts                  400.00 10/23/2012
LEIGH ANN WIGGINS Clothing                  282.22 10/23/2012
LEIGH DAVIS Counsel Fees-Courts                  550.00 10/23/2012
Leighton G Iles Travel                  265.49 10/23/2012
LENA POPE HOME INC Professional Service            43,258.99 10/23/2012
LEON REED JR Counsel Fees-Courts                  500.00 10/23/2012
LESA PAMPLIN Counsel Fees-Courts                  600.00 10/23/2012
LESA PAMPLIN Counsel Fees-Courts                  600.00 10/23/2012
LESA PAMPLIN Counsel Fees-Courts                  375.00 10/23/2012
LESLIE JOHNS Counsel Fees-Courts                  600.00 10/23/2012
LESLIE JOHNS Counsel Fees-Courts                  900.00 10/23/2012
LESLIE JOHNS Counsel Fees-Courts                  550.00 10/23/2012
LESLIE JOHNS Counsel Fees-Courts                  212.50 10/23/2012
LESTER K REED Counsel Fees - CPS              1,075.00 10/23/2012
LEVIT & JAMES INC Subscriptions              2,090.00 10/23/2012
LEX JOHNSTON Counsel Fees-Courts                  300.00 10/23/2012
LEX JOHNSTON Counsel Fees-Courts                  750.00 10/23/2012
LEXISNEXIS Subscriptions                    27.00 10/23/2012
LEXISNEXIS Subscriptions                    27.00 10/23/2012
LEXISNEXIS On-Line Service                  293.00 10/23/2012
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  113.15 10/23/2012
LIFE TECHNOLOGIES CORPORATION Lab Supplies                  863.00 10/23/2012
LINDA GREEN Clothing                  858.66 10/23/2012
LINDA L BALEY Professional Service              1,750.00 10/23/2012
LISA ANN MULLEN Counsel Fees-Courts              2,515.00 10/23/2012
LISA ANN MULLEN Counsel Fees-Courts                  450.00 10/23/2012
LISA ANN MULLEN Counsel Fees-Courts              8,225.00 10/23/2012
LISA ANN MULLEN Counsel Fees-Courts              1,030.00 10/23/2012
LISA ANN MULLEN Cnsl Fees-Crim Appls              4,168.75 10/23/2012
LISA HOOBLER Counsel Fees-Courts                  330.00 10/23/2012
LISA HOOBLER Counsel Fees-Courts                  100.00 10/23/2012
LISA HOOBLER Counsel Fees-Courts                  107.50 10/23/2012
LISA MORTON Reporter's Records                  112.00 10/23/2012
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  618.43 10/23/2012
LOCK TIGHT SECURITY INC Equipment Maint                  119.50 10/23/2012
LOCK TIGHT SECURITY INC Parts and Supplies                  699.81 10/23/2012
LOI & ASSOCIATES PLLC Counsel Fees-Courts                  200.00 10/23/2012
LOREN C GREEN PC Counsel Fees-Courts                  150.00 10/23/2012
LOREN C GREEN PC Counsel Fees-Courts                  550.00 10/23/2012
LORI DEANGELIS Counsel Fees - CPS                  500.00 10/23/2012
LORI ENSMINGER Clothing                  400.00 10/23/2012
LUNCH BOX Meeting Expenses                  118.30 10/23/2012
LUTHERAN SOCIAL SERV OF THE SOUTH I Residential Servc            12,442.50 10/23/2012
LYNDA S TARWATER Counsel Fees-Courts                  475.00 10/23/2012
LYNDA S TARWATER Counsel Fees-Courts                  250.00 10/23/2012
LYNN KELLY LAW FIRM PC Counsel Fees-Probate              2,200.00 10/23/2012
M SUZANNE FROSSARD PC Counsel Fees-Juv                  200.00 10/23/2012
M TRENT LOFTIN Counsel Fees-Courts                  400.00 10/23/2012
M TRENT LOFTIN Counsel Fees-Courts                  200.00 10/23/2012
M TRENT LOFTIN Counsel Fees-Juv                  300.00 10/23/2012
MAIN STREET INSTALLERS LLC Central Garage Inv                  352.00 10/23/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts                  350.00 10/23/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts                  600.00 10/23/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts              1,000.00 10/23/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 10/23/2012
MARCELLA VISOR Clothing                  900.00 10/23/2012
MARCUSE AND SON Equipment Maint                  102.00 10/23/2012
MARICELA CISNEROS Rental Assistance                  600.00 10/23/2012
MARK CHILDRESS PC Counsel Fees - CPS              5,435.45 10/23/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts               (206.25) 10/23/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                  175.00 10/23/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                  800.00 10/23/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                  250.00 10/23/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts              1,075.00 10/23/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                  475.00 10/23/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts              1,000.00 10/23/2012
MARK ROSTEET Counsel Fees-Courts                  300.00 10/23/2012
MARK ROSTEET Counsel Fees-Courts                  250.00 10/23/2012
MARK ROSTEET Counsel Fees-Courts                  400.00 10/23/2012
MARTHA MUHAMMAD Transportation                  240.00 10/23/2012
MARVENA GOSS Clothing                  200.00 10/23/2012
MARY B THORNTON Counsel Fees-Courts                  600.00 10/23/2012
MARY J YOUNG Counsel Fees-Courts              1,000.00 10/23/2012
MARY R THOMSEN Counsel Fees - CPS              1,050.00 10/23/2012
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 10/23/2012
MATTHEW BENDER & COMPANY INC Law Books              2,568.85 10/23/2012
MATTHEW BENDER & COMPANY INC Law Books              6,702.37 10/23/2012
MATTHEW BENDER & COMPANY INC Law Books                  270.61 10/23/2012
MATTHEW BENDER & COMPANY INC Law Books                    45.49 10/23/2012
MAX BREWINGTON Counsel Fees-Juv                  200.00 10/23/2012
MAX BREWINGTON Counsel Fees - CPS                  250.00 10/23/2012
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
MAX JOHN STRIKER Cnsl Fees-Crim Appls              1,500.00 10/23/2012
MAXINE CARTER Restitution Payable                  200.00 10/23/2012
MAXUM HEALTH SERVICES CORP Professional Service                    20.00 10/23/2012
MECKLENBURG COUNTY SHERIFF Court Costs                    50.00 10/23/2012
MEDICO MART Medical Supplies              1,078.02 10/23/2012
MEDINA & MEDINA INC Central Garage Inv                    96.00 10/23/2012
MEDLAN FUNERAL SERVICES INC County Burials                  700.00 10/23/2012
MEDLINE INDUSTRIES INC Medical Supplies                  225.60 10/23/2012
MEDLINE INDUSTRIES INC Medical Supplies                  112.80 10/23/2012
MEESE ORBITRON DUNNE COMPANY Non-Track Equipment              6,624.00 10/23/2012
MEGAN CLARK Clothing                  184.62 10/23/2012
MELANIE F WEBB Psych Exam/Testimony                  800.00 10/23/2012
MENTAL HEALTH CONNECTION OF Education                    60.00 10/23/2012
MESSAGE4U PTY LTD Professional Service                  500.00 10/23/2012
METROPLEX CONTROL SYSTEMS Building Maintenance                  737.40 10/23/2012
METROPLEX OFFICE SYSTEMS INC Equipment Maint              1,991.25 10/23/2012
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies                    71.40 10/23/2012
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies                  375.74 10/23/2012
METROPLEX SERVICE WELDING SUPPLY Fuel                  153.00 10/23/2012
METROPLEX SERVICE WELDING SUPPLY Equipment Maint                    65.00 10/23/2012
MHMR OF TARRANT COUNTY Professional Service              2,000.00 10/23/2012
MICHAEL B ROBERTS Professional Service              1,500.00 10/23/2012
MICHAEL BERGER Counsel Fees-Juv                  100.00 10/23/2012
MICHAEL BERGER Counsel Fees - CPS                  200.00 10/23/2012
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 10/23/2012
MICHAEL LOGAN WARE Counsel Fees-Courts              6,200.00 10/23/2012
MICHAEL PAUL GARCIA Counsel Fees-Courts                  237.50 10/23/2012
MICHAEL PITTMAN Psych Exam/Testimony                  900.00 10/23/2012
MICHAEL S BUMAGIN MD Medical Services                  100.00 10/23/2012
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls              3,850.00 10/23/2012
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  550.00 10/23/2012
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 10/23/2012
Michelle A Espy Travel                  180.00 10/23/2012
MINGUS MOUNTAIN ACADEMY Residential Servc                  535.50 10/23/2012
MINGUS MOUNTAIN ACADEMY Residential Servc              6,750.00 10/23/2012
MINICK LAW PC Counsel Fees-Courts                  400.00 10/23/2012
MINICK LAW PC Counsel Fees-Courts              3,850.00 10/23/2012
MINICK LAW PC Counsel Fees-Courts                  125.00 10/23/2012
MINOL-MIR LP Utility Assistance                    29.09 10/23/2012
MITCHELL H DUNN Psych Exam/Testimony                  850.00 10/23/2012
MORITZ CHEVROLET CHRYSLER Central Garage Inv                    90.00 10/23/2012
MOTOROLA INC Radio Serv-Non Contr                  110.00 10/23/2012
Mr Bradley S Gatewood Transportation                    36.56 10/23/2012
Mr D Miles Brissette Travel                  790.64 10/23/2012
Mr D Miles Brissette Travel                  916.83 10/23/2012
Mr Danny W Roberson Education                  140.00 10/23/2012
Mr Glen Whitley Meeting Expenses                  407.55 10/23/2012
Mr Greg Williams Travel              2,112.67 10/23/2012
Mr Kurt A Buchert Travel                  225.01 10/23/2012
Mr Randy A Cundiff Education                  220.00 10/23/2012
Mr Stephen C Seabolt Education                  366.30 10/23/2012
Mr Virgil R Tindall Jr Travel                  118.00 10/23/2012
Mr William D Wilkerson Education                  220.00 10/23/2012
Ms Angela A Franko Mileage Allowance                    12.77 10/23/2012
Ms Ashley D Fourt Education                  838.96 10/23/2012
Ms Carmen R Elbert Travel                  444.60 10/23/2012
Ms D'Anne Conn Education                  198.98 10/23/2012
Ms Donnitta J Smith Travel                  150.00 10/23/2012
Ms Elaine H Allen Travel                  150.00 10/23/2012
Ms Jeanne M Green Education                    35.00 10/23/2012
MSC INDUSTRIAL SUPPLY CO Non-Track Equipment                  494.55 10/23/2012
MTM RECOGNITION CORPORATION Service Awards              1,177.35 10/23/2012
NANCY GORDON Counsel Fees-Courts                  600.00 10/23/2012
NANCY GORDON Counsel Fees - CPS                  100.00 10/23/2012
NANCY GORDON Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
NANCY RUTH DEWEES Counsel Fees-Juv                  100.00 10/23/2012
NARDIS INC Safety/Tact Supplies              3,465.00 10/23/2012
NASCO Supplies                  108.73 10/23/2012
NASCO Educational Material                    75.50 10/23/2012
NATIONAL ASSOCIATION OF COUNTIES Natl Assoc Counties            27,662.00 10/23/2012
NATIONAL EMERGENCY NUMBER ASSOC Dues                    85.00 10/23/2012
NAVID ALBAND Counsel Fees-Courts                  465.00 10/23/2012
NAVID ALBAND Counsel Fees-Courts                  580.00 10/23/2012
NCTCOG - NORTH CENTRAL TEXAS NCT Council of Govt.            18,312.00 10/23/2012
NDC FT WORTH AFFORDABLE HOUSING I Rental Assistance                  510.00 10/23/2012
NEC CORPORATION OF AMERICA Non-Track Equipment            15,325.00 10/23/2012
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                  158.01 10/23/2012
NELON LAW GROUP PLLC Counsel Fees-Courts                  625.00 10/23/2012
NELON LAW GROUP PLLC Counsel Fees-Courts                  150.00 10/23/2012
NEVILL BUSINESS MACHINES INC Equipment Maint                  595.00 10/23/2012
NEW ENCOUNTERS RESIDENTAL Residential Servc              4,147.50 10/23/2012
NEW HORIZONS RANCH & CENTER INC Residential Servc              7,742.00 10/23/2012
NEXUS RECOVERY CENTER INC Residential Servc              1,520.75 10/23/2012
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  575.00 10/23/2012
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  175.00 10/23/2012
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  705.00 10/23/2012
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  275.00 10/23/2012
NIKKI L CHRIESMAN Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract            86,894.00 10/23/2012
NMS LABS Professional Service                  352.00 10/23/2012
NMS LABS Professional Service                  681.00 10/23/2012
NORCHEM DRUG TESTING Professional Service                  800.00 10/23/2012
NORTH CENTRAL TEXAS COUNCIL Education                    75.00 10/23/2012
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 10/23/2012
NOVARAD CORP Equipment Maint              1,725.33 10/23/2012
NOVARAD CORP Equipment Maint                  862.67 10/23/2012
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/23/2012
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/23/2012
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/23/2012
OAK FARMS DAIRY Food                  337.03 10/23/2012
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  227.50 10/23/2012
OCE-USA INC Equipment Maint            10,090.83 10/23/2012
OCE-USA INC Equipment Maint                  780.84 10/23/2012
ODYSSEYWARE INC Education                    99.90 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                  215.64 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                  215.64 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Office Equip Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint              1,509.48 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                  215.64 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                  215.64 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                  215.64 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                  215.64 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                  215.64 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                  215.64 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 10/23/2012
OLAMETER CORPORATION Building Maintenance                  296.75 10/23/2012
OMNI SAN ANTONIO HOTEL Education                  612.95 10/23/2012
OMNI SAN ANTONIO HOTEL Education                  612.95 10/23/2012
OPAL HENSON Clothing                  200.00 10/23/2012
O'REILLY AUTO PARTS Parts and Supplies                  908.92 10/23/2012
O'REILLY AUTO PARTS Parts and Supplies                  192.00 10/23/2012
ORIENTAL TRADING CO INC Meeting Expenses                  103.99 10/23/2012
ORLANDO SOUND Building Maintenance              5,681.00 10/23/2012
OSCAR G SETTLE Counsel Fees-Courts                  400.00 10/23/2012
OWENS & OWENS Counsel Fees - CPS                  100.00 10/23/2012
OXFORD INSTRUMENTS AMERICA INC Lab Equip Mainten              7,772.00 10/23/2012
OXFORD INSTRUMENTS AMERICA INC Moving Costs              6,092.40 10/23/2012
OZARKA DRINKING WATER Food                  327.95 10/23/2012
OZARKA DRINKING WATER Food                    15.71 10/23/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 10/23/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 10/23/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 10/23/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 10/23/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 10/23/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 10/23/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  100.00 10/23/2012
PAMELA DAVIS Clothing                  173.26 10/23/2012
PAMELA K WAITS Reporter's Records                    75.00 10/23/2012
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 10/23/2012
PAMELA S FERNANDEZ Counsel Fees-Courts                  350.00 10/23/2012
PARKS AT TREEPOINT-WDOP SUB II LP Rental Assistance                  569.00 10/23/2012
PARSONS COMMERCIAL ROOFING Building Maintenance              6,500.00 10/23/2012
PARTY WAREHOUSE Kitchen Supplies                  265.60 10/23/2012
PASCO BROKERAGE INC Kitchen Supplies                    53.40 10/23/2012
PAT ROGERS Clothing                  400.00 10/23/2012
PATRICIA L SUMMERS Counsel Fees - CPS                  500.00 10/23/2012
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
PATRICIA MARGARET MCBRIDE Cnsl Fees-Crim Appls                  775.00 10/23/2012
PATRICIA MARGARET MCBRIDE Crim Appeal-OthrCost                    15.00 10/23/2012
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  250.00 10/23/2012
PATRICIA MARGARET MCBRIDE Cnsl Fees-Crim Appls              1,250.00 10/23/2012
PATRICK CURRAN Counsel Fees-Courts                  975.00 10/23/2012
PATRICK R MCCARTY Counsel Fees-Courts                  500.00 10/23/2012
PATRICK R MCCARTY Counsel Fees-Courts              1,150.00 10/23/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  200.00 10/23/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  600.00 10/23/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  700.00 10/23/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  175.00 10/23/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  200.00 10/23/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  200.00 10/23/2012
PATTY TILLMAN Counsel Fees-Juv                  550.00 10/23/2012
PATTY TILLMAN Counsel Fees - CPS                  415.00 10/23/2012
PAUL FRANCIS Cnsl Fees-Crim Appls              2,100.00 10/23/2012
PAUL FRANCIS Cnsl Fees-Crim Appls              2,675.00 10/23/2012
PAUL FRANCIS Cnsl Fees-Crim Appls              3,200.00 10/23/2012
PAUL FRANCIS Crim Appeal-OthrCost                      8.44 10/23/2012
PAUL FRANCIS Crim Appeal-OthrCost                      8.44 10/23/2012
PAUL LEWALLEN Counsel Fees-Courts                  200.00 10/23/2012
PAUL LEWALLEN Counsel Fees-Courts                  125.00 10/23/2012
PAUL V PREVITE Counsel Fees-Courts                  750.00 10/23/2012
PAUL V PREVITE Counsel Fees-Courts                  500.00 10/23/2012
PAUL V PREVITE Counsel Fees-Courts                  275.00 10/23/2012
PAUL V PREVITE Counsel Fees-Courts                  500.00 10/23/2012
PAULA K GREEN Investigative                  193.02 10/23/2012
PAULA K GREEN Investigative                    91.21 10/23/2012
PAVEMENT PRODUCTS LLC Parts and Supplies                  541.45 10/23/2012
PEGASUS SCHOOL INC Residential Servc              7,327.25 10/23/2012
PENGAD INC Supplies                    19.90 10/23/2012
PENGAD INC Supplies                    40.00 10/23/2012
PENGAD INC Misc Receivable                  149.49 10/23/2012
PETER A VAN DALEN Building Maintenance                    30.00 10/23/2012
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    39.75 10/23/2012
PHENOMENEX, INC. Lab Supplies                  539.72 10/23/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    55.00 10/23/2012
PHILPOTT MOTORS Capital Outlay - Veh            22,585.00 10/23/2012
PHOENIX HOUSE OF TEXAS INC Residential Servc              8,433.25 10/23/2012
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 10/23/2012
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 10/23/2012
PIA R. RODRIGUEZ Counsel Fees-Courts                  900.00 10/23/2012
PIA R. RODRIGUEZ Counsel Fees - CPS                  100.00 10/23/2012
PINNACLE UT LP Travel                  496.80 10/23/2012
POLYGRAPH SCIENCE CENTER Professional Service              1,566.00 10/23/2012
PORT CITY MEDICAL Medical Supplies                  228.48 10/23/2012
PORT CITY MEDICAL Medical Supplies                  646.96 10/23/2012
PORT CITY MEDICAL Medical Supplies                  456.96 10/23/2012
PRABHREET K RAISINGHANI Education                  511.28 10/23/2012
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  176.64 10/23/2012
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  264.96 10/23/2012
PRAETORIAN OPERATING INC Medical Supplies                  123.36 10/23/2012
PRAETORIAN OPERATING INC Sheriff Inventory              8,224.00 10/23/2012
PRAETORIAN OPERATING INC Sheriff Inventory                    81.66 10/23/2012
PRAETORIAN OPERATING INC Sheriff Inventory                  159.56 10/23/2012
PRAETORIAN OPERATING INC Kitchen Supplies                  232.90 10/23/2012
PRAETORIAN OPERATING INC Custodian Supplies                    41.12 10/23/2012
PRESENTA PLAQUE Graphics Inventory                  927.02 10/23/2012
PRESSTEK INC Equipment Maint              1,696.00 10/23/2012
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint              2,275.00 10/23/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                    30.00 10/23/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                  763.00 10/23/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                    50.00 10/23/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                    25.00 10/23/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                  149.28 10/23/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                    30.00 10/23/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                  428.00 10/23/2012
PRUDENTIAL INSURANCE COMP OF AMERIC L T Health Care              5,124.14 10/23/2012
PSP PROFESSIONAL SERVICES INC Counseling Services                  150.00 10/23/2012
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              3,150.00 10/23/2012
PYLES WHATLEY CORPORATION County Projects                  300.00 10/23/2012
PYRAMID PAPER COMPANY Custodian Supplies                  115.72 10/23/2012
QMF STEEL INC Range Supplies                  528.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                      5.58 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    24.00 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                      5.58 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    24.00 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                      5.58 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                      5.58 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    24.00 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Professional Service              2,442.51 10/23/2012
QUEST DIAGNOSTICS INC Laboratory Costs                    56.00 10/23/2012
QUEST DIAGNOSTICS INC Laboratory Costs                    15.00 10/23/2012
QUEST DIAGNOSTICS INC Laboratory Costs                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Laboratory Costs                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Laboratory Costs                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Laboratory Costs                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Laboratory Costs                    26.50 10/23/2012
QUEST DIAGNOSTICS INC Laboratory Costs                    26.50 10/23/2012
QUILL CORPORATION Supplies                    39.00 10/23/2012
QUORUM REPORT Subscriptions                  325.00 10/23/2012
R B EVERETT AND COMPANY Parts and Supplies                    25.59 10/23/2012
R B EVERETT AND COMPANY Parts and Supplies                  906.00 10/23/2012
R D SHEET METAL INC A/C Maint Contract              1,997.00 10/23/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  425.00 10/23/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  300.00 10/23/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  725.00 10/23/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  645.00 10/23/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  440.00 10/23/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  840.00 10/23/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  137.50 10/23/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  250.00 10/23/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  256.25 10/23/2012
R MAUREEN TOLBERT Litigation Expense                  340.00 10/23/2012
RAILRIDGE LTD Rental Assistance              1,180.00 10/23/2012
Ralph A McBroom Education                  140.00 10/23/2012
RANDALL B MILLER Counsel Fees-Courts                  150.00 10/23/2012
RANDALL B MILLER Counsel Fees-Courts                  137.50 10/23/2012
RANDY W BOWERS Counsel Fees-Courts                  425.00 10/23/2012
RANDY W BOWERS Counsel Fees-Juv                  100.00 10/23/2012
RASIX COMPUTER CENTER INC Supplies                  464.00 10/23/2012
RASIX COMPUTER CENTER INC Supplies                  208.00 10/23/2012
RAUL NEVAREZ Counsel Fees-Courts                  500.00 10/23/2012
RAUL NEVAREZ Counsel Fees-Juv                  300.00 10/23/2012
RAUL NEVAREZ Counsel Fees - CPS                  200.00 10/23/2012
RAY HALL JR Counsel Fees-Juv                  200.00 10/23/2012
RAY HALL JR Counsel Fees-Courts                  500.00 10/23/2012
RAY HALL JR Counsel Fees-Juv                  200.00 10/23/2012
RAY HALL JR Counsel Fees - CPS              2,315.00 10/23/2012
RAY HALL JR Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 10/23/2012
Rebecca V Seymore Education                  100.00 10/23/2012
REGINALD V MACLIN Medical Supplies              2,971.90 10/23/2012
RELIABLE PAVING INC. Non-Track Const/Bldg            32,553.00 10/23/2012
RELIANT ENERGY SERVICES Utility Assistance                  291.73 10/23/2012
RELIANT ENERGY SERVICES Utility Assistance                  519.56 10/23/2012
RELIANT ENERGY SERVICES Utility Assistance                    49.01 10/23/2012
RELIANT ENERGY SERVICES Utility Assistance                  300.00 10/23/2012
RENEE A SANCHEZ Counsel Fees - CPS                  350.00 10/23/2012
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                    63.51 10/23/2012
REPUBLIC TITLE OF TEXAS INC State Right of Way            11,750.00 10/23/2012
REXEL SUMMERS Building Maintenance                  440.59 10/23/2012
REXEL SUMMERS Building Maintenance                  561.18 10/23/2012
REXEL SUMMERS Building Maintenance                  (93.00) 10/23/2012
REXEL SUMMERS Building Maintenance                  632.80 10/23/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix         140,747.96 10/23/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix            13,535.88 10/23/2012
RICHARD A HENDERSON PC Counsel Fees-Courts                  550.00 10/23/2012
RICHARD A HENDERSON PC Counsel Fees-Courts                  500.00 10/23/2012
RICHARD ALLEY Counsel Fees-Courts                  850.00 10/23/2012
RICHARD ALLEY Counsel Fees-Courts              1,000.00 10/23/2012
RICHARD ALLEY Cnsl Fees-Crim Appls              2,800.00 10/23/2012
RICHARD KLINE Counsel Fees-Courts                  950.00 10/23/2012
RICHARD R DEVERO Rental Assistance              3,000.00 10/23/2012
RICHARD SCOTT WALKER Counsel Fees-Courts                  200.00 10/23/2012
RICKY FRANKLIN Clothing                  200.00 10/23/2012
RICOH USA INC Supplies                  296.00 10/23/2012
RICOH USA INC Computer Maintenance                    87.80 10/23/2012
RICOH USA INC Equipment Maint                  162.00 10/23/2012
RICOH USA INC Equipment Maint                  162.00 10/23/2012
RICOH USA INC Equipment Maint              1,399.00 10/23/2012
RICOH USA INC Equipment Rentals                  369.45 10/23/2012
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 10/23/2012
RITE OF PASSAGE Residential Servc              8,295.00 10/23/2012
ROBERT C RIDDELL Counsel Fees-Courts                  250.00 10/23/2012
ROBERT JACKSON Clothing                  225.00 10/23/2012
ROBERTA WALKER Counsel Fees-Juv                  200.00 10/23/2012
ROBINSON & SMART PC Counsel Fees-Courts                  700.00 10/23/2012
ROBINSON & SMART PC Counsel Fees-Courts                  137.50 10/23/2012
ROCHE DIAGNOSTICS CORPORATION Equipment Maint              7,980.48 10/23/2012
RONALD COUCH Counsel Fees-Courts                  875.00 10/23/2012
RONALD COUCH Counsel Fees-Courts                  615.00 10/23/2012
RONALD COUCH Counsel Fees-Courts                  950.00 10/23/2012
RONALD COUCH Counsel Fees-Courts              1,250.00 10/23/2012
RONALD COUCH Counsel Fees-Courts                  350.00 10/23/2012
RONALD COUCH Litigation Expense                    11.50 10/23/2012
Ronald J Wright Education                  100.00 10/23/2012
RONNIE MEEKS Witness Travel                  210.26 10/23/2012
ROSA TURNER Clothing                  450.00 10/23/2012
ROSE ANNA SALINAS Counsel Fees-Courts                  300.00 10/23/2012
ROSE ANNA SALINAS Counsel Fees-Courts                  900.00 10/23/2012
ROXANNE ROBINSON Counsel Fees-Courts                  235.00 10/23/2012
ROXANNE ROBINSON Counsel Fees-Courts                  112.50 10/23/2012
ROY MAAS YOUTH ALTERNATIVES INC Residential Servc              8,295.00 10/23/2012
RT LAWRENCE CORPORATION Software Maintenance            13,525.00 10/23/2012
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  211.84 10/23/2012
Russell B. Casey Travel              1,005.52 10/23/2012
RYAN W HARDY Counsel Fees-Courts                  400.00 10/23/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              2,456.00 10/23/2012
SAFESITE INC Space Lease Rental              3,168.20 10/23/2012
SAINT LEGAL PLLC Counsel Fees - CPS                  150.00 10/23/2012
SALVATION ARMY Subrecipient Service              6,722.00 10/23/2012
SALVATION ARMY Subrecipient Service            15,310.00 10/23/2012
SAM BONIFIELD Counsel Fees-Courts                  300.00 10/23/2012
SAM BONIFIELD Counsel Fees-Courts                  400.00 10/23/2012
SAMANTHA K HILL Counsel Fees-Courts              1,435.00 10/23/2012
SAMANTHA K HILL Counsel Fees-Courts                  150.00 10/23/2012
SAMUEL M SANCHEZ Counsel Fees - CPS                  215.00 10/23/2012
SAMUEL R TERRY Counsel Fees-Courts                  400.00 10/23/2012
SAMUEL R TERRY Counsel Fees-Courts                  650.00 10/23/2012
SAMUEL R TERRY Counsel Fees-Courts                  400.00 10/23/2012
SAMUEL R TERRY Counsel Fees-Courts                  275.00 10/23/2012
SAMUELS AVENUE LP Rent Sub to L'lords              1,146.00 10/23/2012
SAMUELS AVENUE LP Rent Sub/Dep L'lords                  200.00 10/23/2012
SANDRA OSWALD Clothing                  164.23 10/23/2012
SANOFI PASTEUR INC Medical Supplies              9,186.68 10/23/2012
SANTIAGO SALINAS Counsel Fees-Courts                  400.00 10/23/2012
SANTIAGO SALINAS Counsel Fees-Courts                  760.00 10/23/2012
SANTIAGO SALINAS Counsel Fees-Courts                  520.00 10/23/2012
SANTIAGO SALINAS Counsel Fees-Courts                  500.00 10/23/2012
SANTIAGO SALINAS Counsel Fees-Courts              1,087.50 10/23/2012
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                  414.12 10/23/2012
SCHOLASTIC BOOK CLUBS Educational Material              1,267.55 10/23/2012
SCOTT BROWN Counsel Fees-Courts                  300.00 10/23/2012
SCOTT BROWN Counsel Fees-Courts              1,000.00 10/23/2012
SCOTT BROWN Counsel Fees-Courts                  300.00 10/23/2012
SCOTT BROWN Cnsl Fees-Crim Appls              4,687.50 10/23/2012
SCOTT C FACIANE Counsel Fees-Probate              2,200.00 10/23/2012
SCOTT C FACIANE Counsel Fees-Probate              2,200.00 10/23/2012
SCOTT C FACIANE Court Costs              1,500.00 10/23/2012
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 10/23/2012
SEAN M LYNCH Counsel Fees-Courts                  300.00 10/23/2012
SEAN M LYNCH Counsel Fees-Courts                  250.00 10/23/2012
SECRETARY OF STATE Education                  220.00 10/23/2012
SECRETARY OF STATE Education                  220.00 10/23/2012
SECRETARY OF STATE Other Payable                  603.80 10/23/2012
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1              1,009.18 10/23/2012
SEQUEL OF KANSAS LLC Residential Servc              1,071.00 10/23/2012
SEQUEL OF KANSAS LLC Residential Servc            13,500.00 10/23/2012
SETZER LAW FIRM PLLC Counsel Fees-Courts                  300.00 10/23/2012
SHANNETTE LEWIS Clothing                  323.91 10/23/2012
SHANNON HESTER Clothing                  249.07 10/23/2012
SHARON GABERT Counsel Fees-Probate                  500.00 10/23/2012
SHAWN PASCHALL Counsel Fees-Courts                  867.50 10/23/2012
SHAWN PASCHALL Counsel Fees-Courts                  360.00 10/23/2012
Sheena A Hargrove Travel                  150.00 10/23/2012
SHELLY ZALDIVAR Clothing                  400.00 10/23/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies                  948.00 10/23/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies                  436.00 10/23/2012
SID W SHAPIRO Counsel Fees - CPS                  525.00 10/23/2012
SID W SHAPIRO Counsel Fees-Juv                  200.00 10/23/2012
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
SIGMA BUILDING SERVICES Building Maintenance                  145.00 10/23/2012
SIGMA BUILDING SERVICES Building Maintenance                  411.50 10/23/2012
SKURCO INC Professional Service                  170.28 10/23/2012
SMIT INC Advertis/Leg Notice              1,512.00 10/23/2012
SMITH TEMPORARIES INC Contract Labor                  339.68 10/23/2012
SMITH TEMPORARIES INC Professional Service                  181.22 10/23/2012
SMITH TEMPORARIES INC Contract Labor            21,289.11 10/23/2012
SMITH TEMPORARIES INC Contract Labor            27,644.48 10/23/2012
SMITH TEMPORARIES INC Contract Labor                  282.72 10/23/2012
SMITH TEMPORARIES INC Contract Labor            54,982.61 10/23/2012
SMITH TEMPORARIES INC Contract Labor            38,983.20 10/23/2012
SNELLING MEDICAL STAFFING LLC Professional Service              1,938.00 10/23/2012
SOUTHEASTERN EMERGENCY EQUIPMENT IN Lab Supplies                  290.80 10/23/2012
SOUTHERN TIRE MART LLC Auction Proceeds               (380.00) 10/23/2012
SOUTHERN TIRE MART LLC Tires and Tubes                  188.00 10/23/2012
SOUTHERN TIRE MART LLC Tires and Tubes                    97.80 10/23/2012
SOUTHERN TIRE MART LLC Tires and Tubes                  141.50 10/23/2012
SOUTHERN TIRE MART LLC Vehicle Maintenance                    48.00 10/23/2012
SOUTHLAKE PD HIDTA Justice funds                  419.86 10/23/2012
SOUTHLAKE PD HIDTA Treasury funds                  142.08 10/23/2012
SOUTHWEST ICE CREAM SPEC Food                    83.94 10/23/2012
SOUTHWEST KEY PROGRAMS INC Residential Servc              8,295.00 10/23/2012
SOUTHWEST OFFICE SYSTEMS Equipment Maint              1,249.00 10/23/2012
SOUTHWEST WATER TREATMENT INC Kitchen Maintenance                  770.00 10/23/2012
SPRINGHILL SUITES BY MARRIOTT Travel                  248.40 10/23/2012
SPRINGHILL SUITES BY MARRIOTT Travel                  248.40 10/23/2012
SPRINT  NEXTEL Telephone - Mobile                  140.16 10/23/2012
SPRINT  NEXTEL Telephone - Mobile                  210.24 10/23/2012
SPRINT  NEXTEL Radio Serv-Contract                  180.51 10/23/2012
STAPLES ADVANTAGE Supplies                  147.34 10/23/2012
STAPLES ADVANTAGE Lab Supplies                    78.18 10/23/2012
STAPLES ADVANTAGE Supplies                  100.18 10/23/2012
STAPLES ADVANTAGE Supplies                  396.02 10/23/2012
STAPLES ADVANTAGE Supplies                    54.60 10/23/2012
STAPLES ADVANTAGE Supplies                    35.95 10/23/2012
STAPLES ADVANTAGE Supplies              2,491.62 10/23/2012
STAPLES ADVANTAGE Supplies              2,186.63 10/23/2012
STAPLES ADVANTAGE Supplies                  264.66 10/23/2012
STAPLES ADVANTAGE Supplies                    26.74 10/23/2012
STAPLES ADVANTAGE Supplies                  123.68 10/23/2012
STAPLES ADVANTAGE Supplies                    89.95 10/23/2012
STAPLES ADVANTAGE Supplies                    25.40 10/23/2012
STAPLES ADVANTAGE Supplies                    11.20 10/23/2012
STAPLES ADVANTAGE Supplies                  279.20 10/23/2012
STAPLES ADVANTAGE Supplies                  412.49 10/23/2012
STAPLES ADVANTAGE Supplies                    96.95 10/23/2012
STAPLES ADVANTAGE Supplies                    45.45 10/23/2012
STAPLES ADVANTAGE Supplies                    60.81 10/23/2012
STAPLES ADVANTAGE Supplies                    60.81 10/23/2012
STAPLES ADVANTAGE Supplies                  751.41 10/23/2012
STAPLES ADVANTAGE Sheriff Inventory              1,075.02 10/23/2012
STAPLES ADVANTAGE Supplies                  484.36 10/23/2012
STAPLES ADVANTAGE Supplies                  118.08 10/23/2012
STAPLES ADVANTAGE Supplies              1,017.11 10/23/2012
STAPLES ADVANTAGE Supplies                  183.77 10/23/2012
STAPLES ADVANTAGE Supplies                    29.28 10/23/2012
STAPLES ADVANTAGE Supplies                  124.46 10/23/2012
STAPLES ADVANTAGE Supplies                    71.08 10/23/2012
STAPLES ADVANTAGE Supplies                    19.70 10/23/2012
STAPLES ADVANTAGE Supplies                  301.40 10/23/2012
STAPLES ADVANTAGE Supplies                  544.23 10/23/2012
STAPLES ADVANTAGE Supplies                      5.58 10/23/2012
STAPLES ADVANTAGE Supplies                  233.70 10/23/2012
STAPLES ADVANTAGE Supplies                  368.05 10/23/2012
STAPLES ADVANTAGE Supplies                  126.26 10/23/2012
STAPLES ADVANTAGE Supplies                    23.47 10/23/2012
STAPLES ADVANTAGE Supplies                    60.82 10/23/2012
STAPLES ADVANTAGE Supplies                  288.24 10/23/2012
STAPLES ADVANTAGE Supplies                  280.40 10/23/2012
STAPLES ADVANTAGE Supplies                    98.34 10/23/2012
STAPLES ADVANTAGE Supplies                  157.60 10/23/2012
STAPLES ADVANTAGE Supplies                    10.30 10/23/2012
STAPLES ADVANTAGE Supplies                  191.35 10/23/2012
STAPLES ADVANTAGE Supplies                    37.24 10/23/2012
STAPLES ADVANTAGE Supplies                    89.83 10/23/2012
STAPLES ADVANTAGE Supplies                    68.41 10/23/2012
STAPLES ADVANTAGE Supplies                  141.23 10/23/2012
STAPLES ADVANTAGE Supplies                    38.12 10/23/2012
STAPLES ADVANTAGE Supplies                    29.74 10/23/2012
STAPLES ADVANTAGE Supplies                    16.98 10/23/2012
STAPLES ADVANTAGE Supplies                  117.58 10/23/2012
STAPLES ADVANTAGE Supplies                  158.49 10/23/2012
STAPLES ADVANTAGE Supplies                    64.88 10/23/2012
STAPLES ADVANTAGE Supplies                  148.17 10/23/2012
STAPLES ADVANTAGE Supplies                    93.27 10/23/2012
STAPLES ADVANTAGE Supplies                    86.19 10/23/2012
STAPLES ADVANTAGE Supplies                  546.68 10/23/2012
STAPLES ADVANTAGE Supplies                      1.15 10/23/2012
STAPLES ADVANTAGE Supplies                  322.20 10/23/2012
STAPLES ADVANTAGE Supplies                    84.19 10/23/2012
STAPLES ADVANTAGE Supplies                    53.99 10/23/2012
STAPLES ADVANTAGE Supplies                  149.98 10/23/2012
STATE BAR OF TEXAS Education                  345.00 10/23/2012
STATE COMPTROLLER Child Restraint                  988.66 10/23/2012
STEPHANIE CEPEDA Pretrial Release Fee                    45.00 10/23/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                  300.00 10/23/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                  875.00 10/23/2012
STEPHANIE GONZALEZ Counsel Fees-Courts              1,400.00 10/23/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                  200.00 10/23/2012
STEPHANIE PATTEN Counsel Fees-Juv                  350.00 10/23/2012
STERLING SOLUTIONS INC Software Maintenance                  700.00 10/23/2012
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder            50,000.00 10/23/2012
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  125.00 10/23/2012
STREAM ENERGY Utility Assistance              1,069.91 10/23/2012
TAB PRODUCTS CO LLC Supplies                    78.10 10/23/2012
TAB PRODUCTS CO LLC Supplies              8,461.85 10/23/2012
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist         166,122.80 10/23/2012
TAN THAN Interpreter Fees                  225.00 10/23/2012
TARA V KERSH Counsel Fees - CPS                  150.00 10/23/2012
TARGET BANK Meeting Expenses                  185.87 10/23/2012
TARGET BANK Personal Hygiene                    63.80 10/23/2012
TARGET BANK Clothing                  192.75 10/23/2012
TARRANT CO JUSTICE OF PEACE PCT 4 Trust - Constable 4                  366.00 10/23/2012
TARRANT CO SAMARITAN HOUSE INC Subrecipient Service              4,555.79 10/23/2012
TARRANT CO SAMARITAN HOUSE INC Subrecipient Service            11,505.43 10/23/2012
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                    62.75 10/23/2012
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 10/23/2012
TARRANT COUNTY COLLEGE-NE CAMPUS Education                    50.00 10/23/2012
TARRANT COUNTY COLLEGE-NE CAMPUS Meeting Expenses                    50.00 10/23/2012
TARRANT COUNTY COLLEGE-NE CAMPUS Meeting Expenses                    50.00 10/23/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts              1,700.00 10/23/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  475.00 10/23/2012
TARRANT COUNTY NARCOTICS UNIT Confidential Funds              2,426.00 10/23/2012
TARRANT COUNTY SHERIFF Travel                  988.92 10/23/2012
TARRANT MANAGEMENT INC Rental Assistance                  595.00 10/23/2012
TEAFCS-TEXAS AGRILIFE EXTENSION Dues                  100.00 10/23/2012
TEAGUE LUMBER Non-Track Const/Bldg                  309.08 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  615.84 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    14.39 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    14.39 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  100.73 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    28.78 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  201.51 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  100.73 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile              1,743.64 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile              1,959.96 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    50.39 10/23/2012
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    89.43 10/23/2012
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                  834.68 10/23/2012
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                  149.05 10/23/2012
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 10/23/2012
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 10/23/2012
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                  119.24 10/23/2012
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  241.90 10/23/2012
TELETOUCH COMMUNICATIONS INC Telephone-Long Dist                  782.87 10/23/2012
TERESEA ADCOCK Professional Service              1,403.36 10/23/2012
TERESEA ADCOCK Professional Service                  180.68 10/23/2012
TERESEA ADCOCK Professional Service                  180.68 10/23/2012
Terrence E Nobles Travel                  150.00 10/23/2012
TERRY BARLOW Counsel Fees-Courts                  700.00 10/23/2012
TERRY BARLOW Counsel Fees-Courts                  400.00 10/23/2012
TERRY BARLOW Counsel Fees-Courts                  200.00 10/23/2012
TEXAS ASSOCIATION OF Education                  325.00 10/23/2012
TEXAS ASSOCIATION OF Education                  325.00 10/23/2012
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              3,798.34 10/23/2012
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                  600.00 10/23/2012
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                  552.50 10/23/2012
TEXAS FURNITURE SOURCE INC Non-Track Const/Bldg                  223.45 10/23/2012
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                  180.00 10/23/2012
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                  450.00 10/23/2012
TEXAS JAIL ASSOCIATION Dues                    30.00 10/23/2012
TEXAS NATIONAL GUARD JOINT HIDTA Justice funds              1,810.12 10/23/2012
TEXAS NATIONAL GUARD JOINT HIDTA Treasury funds                  426.23 10/23/2012
TEXAS REHAB GROUP LLC Rehab/Preserve Act              2,000.00 10/23/2012
TEXAS REHAB GROUP LLC Rehab/Preserve Act            24,175.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS STATE UNIVERSITY Education                  100.00 10/23/2012
TEXAS TOLLWAYS Transportation                    34.70 10/23/2012
TEXAS TOLLWAYS Travel                    15.55 10/23/2012
TEXAS TOLLWAYS Travel                    17.16 10/23/2012
THE BARROWS FIRM PC Counsel Fees-Courts              1,550.00 10/23/2012
THE BARROWS FIRM PC Counsel Fees-Juv                  250.00 10/23/2012
THE CARROLL LAW FIRM PC Counsel Fees - CPS                  100.00 10/23/2012
THE DECKER LAW FIRM PC Counsel Fees-Courts                  620.00 10/23/2012
THE DECKER LAW FIRM PC Counsel Fees - CPS                  200.00 10/23/2012
THE GLEN MILLS SCHOOL Residential Servc              8,795.75 10/23/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  785.00 10/23/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  200.00 10/23/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  700.00 10/23/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  137.50 10/23/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  350.00 10/23/2012
THE HUSTON FIRM PC Counsel Fees-Courts                  300.00 10/23/2012
THE HUSTON FIRM PC Counsel Fees-Courts                  400.00 10/23/2012
THE HUSTON FIRM PC Counsel Fees-Courts                    25.00 10/23/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  675.00 10/23/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              2,725.00 10/23/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  875.00 10/23/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              2,360.00 10/23/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  650.00 10/23/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  137.50 10/23/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  140.00 10/23/2012
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  200.00 10/23/2012
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  700.00 10/23/2012
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  300.00 10/23/2012
THE MAJOR FUNERAL HOME CHAPEL County Burials                  700.00 10/23/2012
THE MULHOLLAND CO Supplies                    17.25 10/23/2012
THE MULHOLLAND CO Supplies                      9.00 10/23/2012
THE MULHOLLAND CO Supplies                    49.18 10/23/2012
THE MULHOLLAND CO Supplies                    21.00 10/23/2012
THE MULHOLLAND CO Supplies                      6.00 10/23/2012
THE MULHOLLAND CO Supplies                      7.50 10/23/2012
THE MULHOLLAND CO Supplies                    32.00 10/23/2012
THE MULHOLLAND CO Supplies                    15.00 10/23/2012
THE MULHOLLAND CO Supplies                    24.00 10/23/2012
THE SCOTT R DAVIDSON INTEREST INC Rental Assistance                  695.00 10/23/2012
THE SPOKEN WORD LLC Interpreter Fees                  480.00 10/23/2012
THE TREE HOUSE INC Sheriff Inventory                  351.30 10/23/2012
THE TREE HOUSE INC Supplies                    19.10 10/23/2012
THE TREE HOUSE INC Supplies                  229.88 10/23/2012
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  400.00 10/23/2012
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  400.00 10/23/2012
THEODORE ANDREW BEACH Counsel Fees-Courts                  525.00 10/23/2012
THERMO ELECTRON NORTH AMERICA LLC Lab Equip Mainten              8,443.00 10/23/2012
THOMSON REUTERS (TAX& ACCTG) INC Law Books              9,591.40 10/23/2012
THYSSENKRUPP ELEVATOR Elevator Maintenance                  365.07 10/23/2012
TIM MOORE Counsel Fees-Courts              1,100.00 10/23/2012
TRACIE KENAN Counsel Fees-Courts                  900.00 10/23/2012
TRACIE KENAN Counsel Fees-Courts                  700.00 10/23/2012
TRACIE KENAN Counsel Fees-Courts                  125.00 10/23/2012
TRAVIS YOUNG Counsel Fees-Courts                  650.00 10/23/2012
TRAVIS YOUNG Counsel Fees-Courts                  550.00 10/23/2012
TRAVIS YOUNG Counsel Fees-Courts                  400.00 10/23/2012
TRAVIS YOUNG Counsel Fees-Courts                  600.00 10/23/2012
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  198.08 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 10/23/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 10/23/2012
TROPHY ARTS Building Maintenance                  464.25 10/23/2012
TRUE GRIT REDI MIX LTD Cement and Concrete                  254.00 10/23/2012
TRUGREEN CHEMLAWN Landscaping Expense                  205.00 10/23/2012
TRUGREEN CHEMLAWN Landscaping Expense                  309.00 10/23/2012
TRUGREEN LANDCARE LLC Landscaping Expense                  258.00 10/23/2012
TRUGREEN LANDCARE LLC Landscaping Expense                  158.00 10/23/2012
TXU ENERGY Utility Assistance                  302.00 10/23/2012
TXU ENERGY Utility Assistance                  319.67 10/23/2012
TXU ENERGY Utility Assistance                  339.24 10/23/2012
TXU ENERGY Electricity                  127.48 10/23/2012
TXU ENERGY Electricity                  189.11 10/23/2012
TXU ENERGY Utility Assistance              1,902.57 10/23/2012
TXU ENERGY Utility Assistance                  729.85 10/23/2012
TYESIA COCHRAN Hlth Dept Immu Fees                    25.00 10/23/2012
U S POSTMASTER Postage                    45.00 10/23/2012
U S POSTMASTER Prepaid - Postage         125,000.00 10/23/2012
U S POSTMASTER Postage                  190.00 10/23/2012
U S POSTMASTER Postage              3,243.20 10/23/2012
ULINE INC Supplies                           -   10/23/2012
ULINE INC Custodian Supplies                  184.21 10/23/2012
UNISYS CORP Computer Maintenance                  423.18 10/23/2012
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees         190,275.62 10/23/2012
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            13,649.38 10/23/2012
UNITED PROCUREMENT Building Maintenance                  156.30 10/23/2012
UNITED SOUTHERN Parts and Supplies                  327.00 10/23/2012
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                    84.23 10/23/2012
UNIVERSITY OF NORTH TEXAS Professional Service                  500.00 10/23/2012
UNIVERSITY OF NORTH TEXAS Education                    20.00 10/23/2012
UNIVERSITY PARK PD HIDTA Justice funds                  209.93 10/23/2012
UPS/UNITED PARCEL SERVICE Postage                    21.57 10/23/2012
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                  845.11 10/23/2012
US POSTAL SERVICE Postage              4,000.00 10/23/2012
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                  550.71 10/23/2012
VERMEER TEXAS LOUISIANA Parts and Supplies                  406.58 10/23/2012
VERNON RUDD Electricity                  617.57 10/23/2012
VERNON RUDD Electricity                  485.23 10/23/2012
VERNON RUDD Water                  306.49 10/23/2012
VERNON RUDD Water                  240.81 10/23/2012
VETERANS COUNTY SERVICE ASSOC Dues                    20.00 10/23/2012
VETERANS COUNTY SERVICE ASSOC Dues                    20.00 10/23/2012
VETERANS COUNTY SERVICE ASSOC Dues                    20.00 10/23/2012
VICKI E WILEY Counsel Fees-Courts                  700.00 10/23/2012
VICKI E WILEY Counsel Fees-Juv                  200.00 10/23/2012
VICKI E WILEY Counsel Fees - CPS                  100.00 10/23/2012
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 10/23/2012
VICTORY AWNING Building Maintenance              1,734.00 10/23/2012
VILLAGE CREEK TOWNHOMES Rental Assistance                  399.00 10/23/2012
VIOLET NWOKOYE Counsel Fees - CPS                  100.00 10/23/2012
VIRGINIA CARTER Counsel Fees-Juv                  100.00 10/23/2012
VOTEC CORPORATION Software Maintenance            10,800.00 10/23/2012
VWR SCIENTIFIC PRODUCTS Lab Supplies                    77.28 10/23/2012
W B HUNT COMPANY INC Supplies                  509.10 10/23/2012
WALGREENS #4785 Food/Hygiene Assist                    20.00 10/23/2012
WALMART #3284 Food/Hygiene Assist                    39.87 10/23/2012
WALT A CLEVELAND Counsel Fees-Courts                  700.00 10/23/2012
WALT A CLEVELAND Counsel Fees-Courts                  100.00 10/23/2012
WALT A CLEVELAND Counsel Fees-Courts                  150.00 10/23/2012
WARREN ST JOHN Counsel Fees-Courts                  300.00 10/23/2012
WASTE PARTNERS OF TEXAS INC Equipment Rentals                    87.32 10/23/2012
WEATHERS LAW FIRM PC Counsel Fees-Courts                  600.00 10/23/2012
WEATHERS LAW FIRM PC Counsel Fees-Courts                  200.00 10/23/2012
WEST GROUP Professional Service              1,122.10 10/23/2012
WEST GROUP On-Line Service              8,468.00 10/23/2012
WEST GROUP On-Line Service              5,866.84 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  197.50 10/23/2012
WESTERN-BRW PAPER CO INC Graphics Inventory                    69.52 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  160.80 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  107.20 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  134.00 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  395.00 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  632.00 10/23/2012
WESTERN-BRW PAPER CO INC Graphics Inventory              1,077.76 10/23/2012
WESTERN-BRW PAPER CO INC Graphics Inventory              1,068.90 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  134.00 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  268.00 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  134.00 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  197.50 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                    26.80 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                    53.60 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                    53.60 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  469.00 10/23/2012
WESTERN-BRW PAPER CO INC Supplies                  469.00 10/23/2012
WHARRY ENGINEERING Professional Service              4,740.00 10/23/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts                  450.00 10/23/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts                  200.00 10/23/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts                  350.00 10/23/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts                  200.00 10/23/2012
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder            50,000.00 10/23/2012
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                  625.00 10/23/2012
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  300.00 10/23/2012
WILLIAM S HARRIS Counsel Fees-Courts                  650.00 10/23/2012
WILLIAM S HARRIS Cnsl Fees-Crim Appls              4,282.00 10/23/2012
WILLIAM S HARRIS Counsel Fees-Courts                  270.00 10/23/2012
WINDTREE APARTMENTS Rental Assistance                  579.00 10/23/2012
WISEMAN KAPLAN & AFLALO LLC Rental Assistance                  359.00 10/23/2012
WM BARRY NORMAN Psych Exam/Testimony                  400.00 10/23/2012
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                  500.00 10/23/2012
WOODHILL FSM, LLP Rental Assistance                  475.00 10/23/2012
WOODWARD YOUTH CORPORATION Residential Servc            12,442.50 10/23/2012
WORLD WIDE INTERPRETERS INC Interpreter Fees                    63.90 10/23/2012
WORLD WIDE INTERPRETERS INC Professional Service                    36.70 10/23/2012
WRS GROUP LTD Educational Material                  193.00 10/23/2012
WYCOM CORP Equipment Maint                  642.60 10/23/2012
YONOVITZ & JOE LLP Investigative              3,500.00 10/23/2012
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service              3,250.20 10/23/2012
YOUTH CENTER OF THE HIGH PLAINS InterCounty Svcs Juv            10,000.00 10/23/2012
YVONNE JAMES Clothing                  128.63 10/23/2012
ZEP MFG Kitchen Supplies              2,673.86 10/23/2012
ZEP MFG Kitchen Supplies                  155.10 10/23/2012
ZEP MFG Kitchen Supplies                  730.25 10/23/2012
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - October 23, 2012 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten 5006 Chapter 13 Levy               (239.88) 10/23/2012
C L E A T Union Dues                  (75.00) 10/23/2012
Collection Technology Inc 5002 Student Loan Levy                    (3.83) 10/23/2012
Collision Specialist of Texas Inc  Damage Claims                  910.97 10/23/2012
Cornell Corrections of Texas   Residential Servc                  535.50 10/23/2012
Delta Dental Dental Claims            15,856.95 10/23/2012
Delta Dental Dental Claims              2,720.20 10/23/2012
Express Scripts Prescription Claims         270,640.74 10/23/2012
Express Scripts Prescription Claims            40,334.92 10/23/2012
Fedex Postage                    99.00 10/23/2012
Fedex Postage                  338.15 10/23/2012
Fedex Postage                  239.46 10/23/2012
Fedex Postage                    29.32 10/23/2012
Fraternal Order of Police Union Dues                  (12.50) 10/23/2012
Freeman Investment Co LP Damage Claims                  258.72 10/23/2012
GC Services LP 5002 Student Loan Levy                    (0.41) 10/23/2012
General Revenue Corporation 5002 Student Loan Levy                      4.22 10/23/2012
Granger Group Inc  Bonds                    71.00 10/23/2012
Granger Group Inc  Bonds                    99.00 10/23/2012
Internal Revenue Service 5001 Tax Levy                  (90.00) 10/23/2012
IRS FICA EE FICA-Employee              2,753.38 10/23/2012
IRS FICA ER FICA-Employer              4,063.75 10/23/2012
IRS FIT FIT Withholding            32,806.67 10/23/2012
IRS MED EE Medicare-Employee              2,223.64 10/23/2012
IRS MED ER Medicare-Employer              2,223.64 10/23/2012
JPMorgan Chase Bank NA Medical Supplies                    16.67 10/23/2012
JPMorgan Chase Bank NA Central Garage Inv                  671.13 10/23/2012
JPMorgan Chase Bank NA Mobile Phone Allow                    18.71 10/23/2012
JPMorgan Chase Bank NA Parts and Supplies                  493.52 10/23/2012
Lincoln Financial Group Deferred Comp               (346.51) 10/23/2012
Metropolitan Life Metlife                  (37.47) 10/23/2012
Mingus Mountain Academy Residential Servc                  535.50 10/23/2012
Nationwide Retirement Solutions Deferred Comp              1,084.63 10/23/2012
OCE-USA Inc Equipment Rentals              5,433.00 10/23/2012
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                    (0.63) 10/23/2012
PayFlex Section 125 Claims              4,332.83 10/23/2012
PayFlex Dependent Care Claims            27,029.06 10/23/2012
Pennsylvania-HEAA 5002 Student Loan Levy                      4.10 10/23/2012
Police & Firefighters Ins Assoc Union Dues               (152.55) 10/23/2012
Sequel of Kansas LLC  Residential Servc              1,071.00 10/23/2012
Shell Fleet Management Other Payable              1,476.86 10/23/2012
Shell Fleet Management Fuel                  104.23 10/23/2012
Shell Fleet Management Education                  139.45 10/23/2012
Shell Fleet Management Travel                    49.81 10/23/2012
Shell Fleet Management Other Payable                  694.41 10/23/2012
Shell Fleet Management Education                  179.44 10/23/2012
Tarrant Co. P/R Acct Payroll Transfers         167,935.62 10/23/2012
Tarrant County Deputy Sheriff Union Dues                    (8.50) 10/23/2012
Texas Child Support Disbursement Child Support                    40.16 10/23/2012
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    58.49 10/23/2012
Tim Truman 5006 Chapter 13 Levy                  235.38 10/23/2012
Time Warner Cable Media Sales  Utilities                    81.01 10/23/2012
United Way United Fund                    (5.75) 10/23/2012
UnitedHealthcare Medical Claims         693,099.30 10/23/2012
UnitedHealthcare Medical Claims            58,471.01 10/23/2012
Us Department of Education 5002 Student Loan Levy                  (10.07) 10/23/2012
Valic Retirement Deferred Comp               (230.00) 10/23/2012
Virginia Treasurer Child Support                      2.19 10/23/2012
Ward North America Inc Worker's Compensation             60,717.84 10/23/2012
Washington State Support Registry Child Support                    (0.44) 10/23/2012
YMCA YMCA                      9.69 10/23/2012