COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 16, 2012
Vendor Name	Item Description	Paid Amount	Check Date
A S PRATT & SONS	Law Books	1,067.98	10/16/2012
A.S.C. MANAGEMENT, INC.	Rental Assistance	3,000.00	10/16/2012
AARON BENTER	Counsel Fees-Courts	200.00	10/16/2012
AARON CLAY GRAHAM	Counsel Fees-Courts	675.00	10/16/2012
AARON CLAY GRAHAM	Counsel Fees-Courts	100.00	10/16/2012
AARON CLAY GRAHAM	Counsel Fees-Courts	125.00	10/16/2012
AARON FIORENTINO	Counsel Fees-Juv	175.00	10/16/2012
AARYN LANDERS LAMB PC	Counsel Fees - CPS	660.00	10/16/2012
AARYN LANDERS LAMB PC	Counsel Fees - CPS	100.00	10/16/2012
ABC DOORS OF DALLAS INC	Building Maintenance	2,232.20	10/16/2012
ABLE COMMUNICATIONS INC	Computer Supplies	6,033.12	10/16/2012
ABLE COMMUNICATIONS INC	Professional Service	3,268.28	10/16/2012
ACCUCARE MORTUARY SERVICE INC	Transportation	2,677.65	10/16/2012
ACCUCARE MORTUARY SERVICE INC	Transportation	7,241.65	10/16/2012
ACCURATE FORMS & SUPPLIES	Supplies	149.30	10/16/2012
ACCURATE FORMS & SUPPLIES	Supplies	263.70	10/16/2012
ACCURATE FORMS & SUPPLIES	Supplies	176.18	10/16/2012
ADAM HAHN	Counsel Fees-Probate	500.00	10/16/2012
AFFILIATED COM-NET INC	Equipment Maint	79.40	10/16/2012
AG-POWER INC	Parts and Supplies	520.61	10/16/2012
AGR FUNDING INC	Contract Labor	1,385.92	10/16/2012
AIRGAS	Lab Supplies	22.56	10/16/2012
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	350.00	10/16/2012
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	400.00	10/16/2012
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	300.00	10/16/2012
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	400.00	10/16/2012
ALAMO TITLE	State Right of Way	6,004.95	10/16/2012
ALARM SECURITY GROUP LLC	Burglar Systems	14.50	10/16/2012
ALARM SECURITY GROUP LLC	Burglar Systems	140.00	10/16/2012
ALARM SECURITY GROUP LLC	Burglar Systems	14.50	10/16/2012
ALARM SECURITY GROUP LLC	Equipment Maint	18.50	10/16/2012
ALARM SECURITY GROUP LLC	Equipment Maint	14.50	10/16/2012
ALARM SECURITY GROUP LLC	Building Maintenance	14.50	10/16/2012
ALARM SECURITY GROUP LLC	Burglar Systems	99.00	10/16/2012
ALARM SECURITY GROUP LLC	Burglar Systems	33.00	10/16/2012
ALARM SECURITY GROUP LLC	Burglar Systems	18.50	10/16/2012
ALARM SECURITY GROUP LLC	Building Maintenance	14.50	10/16/2012
ALARM SECURITY GROUP LLC	Burglar Systems	33.00	10/16/2012
ALARM SECURITY GROUP LLC	Building Maintenance	217.50	10/16/2012
ALI OLIVER HASSIBI	Counsel Fees-Courts	800.00	10/16/2012
ALI OLIVER HASSIBI	Counsel Fees-Courts	550.00	10/16/2012
ALL AMERICA TITLE SERVICES INC	Professional Service	75.00	10/16/2012
ALL AMERICA TITLE SERVICES INC	Professional Service	75.00	10/16/2012
ALLEGHENY PAPER SHREDDERS CORP	Supplies	155.00	10/16/2012
ALLEGHENY PAPER SHREDDERS CORP	Equipment Maint	673.32	10/16/2012
ALLEGIANCE SECURITY GROUP LLC	Security Contract	2,892.11	10/16/2012
ALLEGIANCE SECURITY GROUP LLC	Security Contract	274.55	10/16/2012
ALLEN-ROSALES LAW FIRM	Counsel Fees-Probate	750.00	10/16/2012
ALLIED COURT REPORTERS	Professional Service	3,157.56	10/16/2012
ALLIED COURT REPORTERS	Reporter's Records	80.00	10/16/2012
ALLIED COURT REPORTERS	Professional Service	1,796.28	10/16/2012
ALLIED TUBE & CONDUIT	Posts	1,376.00	10/16/2012
ALLIED WASTE SERVICES	Disposal Service	196.60	10/16/2012
ALLIED WASTE SERVICES	Disposal Service	134.66	10/16/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	400.00	10/16/2012
ALZHEIMER'S ASSOCIATION NORTH	Education	60.00	10/16/2012
AMBIT ENERGY LLC	Utility Assistance	662.59	10/16/2012
AMERICAN RED CROSS FT WORTH	Professional Service	57,889.53	10/16/2012
AMGREEN KARENA HOTEL PARTNERSHIP LT	Travel	315.19	10/16/2012
AMY SHORTES	Restitution Payable	6.50	10/16/2012
AN LEE HSU	Counsel Fees-Courts	200.00	10/16/2012
ANDREA REED CSR	Professional Service	175.42	10/16/2012
ANDREW DELREAL	Restitution Payable	50.00	10/16/2012
ANGEL HILLS FUNERAL DIRECTORS	County Burials	495.00	10/16/2012
ANGELYN R HAMMACK	Bonds	71.00	10/16/2012
ANTOINETTE R MCGARRAHAN	Psych Exam/Testimony	2,500.00	10/16/2012
ANTOINETTE R MCGARRAHAN	Cap Murder-Othr Cost	3,804.40	10/16/2012
AP/APH SAN ANTONIO LP	Education	221.82	10/16/2012
APPLIED OPERATIONS SECURITY	Security Contract	9,792.00	10/16/2012
AQUA-REC INC	Pool Maintenance	451.00	10/16/2012
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	6.00	10/16/2012
ARAMARK UNIFORM SERVICES INC	Supplies	7.60	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	44.00	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	39.20	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	44.00	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	240.00	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	9.00	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	40.10	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.00	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	9.80	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	30.86	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.00	10/16/2012
ARAMARK UNIFORM SERVICES INC	Building Maintenance	22.75	10/16/2012
ARAMARK UNIFORM SERVICES INC	Building Maintenance	41.90	10/16/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	8.25	10/16/2012
ARC/ AUSTIN RIBBON & COMPUTER	LV Grnt Compter(Mod)	320.32	10/16/2012
ARC/ AUSTIN RIBBON & COMPUTER	Lab Supplies	357.90	10/16/2012
ARC/ AUSTIN RIBBON & COMPUTER	Capital Outlay-Low V	472.65	10/16/2012
ARCHIE'S GARDENLAND	Supplies	789.61	10/16/2012
ARCHIVE SUPPLIES INC	Graphics Inventory	252.04	10/16/2012
ARLINGTON CHAMBER OF COMMERCE	Meeting Expenses	25.00	10/16/2012
ARLINGTON WATER UTILITIES	Utility Assistance	133.00	10/16/2012
ARTHUR WEINMAN ARCHITECTS	Professional Service	3,500.00	10/16/2012
ASHBAUGH'S TRADE SECRETS LLC	Professional Service	1,750.00	10/16/2012
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maint	59.00	10/16/2012
AT&T	Data Transmiss Line	280.00	10/16/2012
AT&T	Data Transmiss Line	660.78	10/16/2012
AT&T	Data Transmiss Line	114.92	10/16/2012
AT&T	Telephone-Basic	106.84	10/16/2012
AT&T	Data Transmiss Line	18,832.15	10/16/2012
AT&T	Data Transmiss Line	57,222.98	10/16/2012
AT&T	Telephone-Basic	160.45	10/16/2012
AT&T	Data Transmiss Line	241.10	10/16/2012
AT&T	Telephone-Texan	33.29	10/16/2012
AT&T	Data Transmiss Line	621.16	10/16/2012
ATC FREIGHTLINER GROUP	Parts and Supplies	222.80	10/16/2012
ATMOS ENERGY CORP	Gas	12.43	10/16/2012
ATMOS ENERGY CORP	Gas	5.58	10/16/2012
ATMOS ENERGY CORP	Gas	18.01	10/16/2012
ATMOS ENERGY CORP	Gas	134.10	10/16/2012
ATMOS ENERGY CORP	Gas	4,761.89	10/16/2012
ATMOS ENERGY CORP	Utility Assistance	97.86	10/16/2012
ATTICUS J GILL	Counsel Fees-Courts	718.75	10/16/2012
ATTICUS J GILL	Counsel Fees-Courts	100.00	10/16/2012
ATTICUS J GILL	Counsel Fees-Courts	100.00	10/16/2012
AUTO DAMAGE APPRAISERS OF TEXAS	Professional Service	95.00	10/16/2012
AUTOMATIC SPRINKLER OF TEXAS INC	Building Maintenance	550.00	10/16/2012
AUTOMATIC SPRINKLER OF TEXAS INC	Kitchen Maintenance	525.00	10/16/2012
AUTOMATIC SPRINKLER OF TEXAS INC	Building Maintenance	650.00	10/16/2012
AVIS RENT A CAR SYSTEM LLC	Travel	55.07	10/16/2012
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	400.00	10/16/2012
BALL & HASE PC	Counsel Fees-Courts	1,200.00	10/16/2012
BALL & HASE PC	Counsel Fees-Courts	925.00	10/16/2012
BALL & HASE PC	Counsel Fees-Courts	1,500.00	10/16/2012
BALL & HASE PC	Counsel Fees-Courts	375.00	10/16/2012
BANE MACHINERY INC	Parts and Supplies	702.45	10/16/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	1,175.00	10/16/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	1,075.00	10/16/2012
BARNEY HOLLAND OIL COMPANY	Fuel	923.12	10/16/2012
BARNEY HOLLAND OIL COMPANY	Fuel	1,593.22	10/16/2012
BARNEY HOLLAND OIL COMPANY	Fuel	433.91	10/16/2012
BARRY ALFORD	Counsel Fees-Courts	100.00	10/16/2012
BARRY ALFORD	Counsel Fees-Courts	775.00	10/16/2012
BASECOM INC	Non-Track Const/Bldg	20,277.00	10/16/2012
BEARDEN CHILDREN'S TRUST	Rent	419.70	10/16/2012
BEARDEN CHILDREN'S TRUST	Rent	3,393.83	10/16/2012
BEARDEN CHILDREN'S TRUST	Rent	323.08	10/16/2012
BEARDEN CHILDREN'S TRUST	Rent	24.16	10/16/2012
BEARDEN CHILDREN'S TRUST	Rent	66.43	10/16/2012
BEARDEN INVESTIGATIVE AGENCY	Investigative	254.00	10/16/2012
BEN LEONARD PLLC	Counsel Fees-Courts	500.00	10/16/2012
BEN LEONARD PLLC	Counsel Fees-Courts	250.00	10/16/2012
BEN LEONARD PLLC	Counsel Fees-Courts	475.00	10/16/2012
BEN LEONARD PLLC	Counsel Fees-Courts	1,230.00	10/16/2012
BENNETT BENNER PETTIT INC	Professional Service	275.00	10/16/2012
Bennie J Medlin	Travel	219.79	10/16/2012
BETTY LYNN CADE	Professional Service	361.36	10/16/2012
BIG COUNTRY SUPPLY	Non-Track Equipment	1,902.60	10/16/2012
BIMBO BAKERIES USA INC	Food	84.08	10/16/2012
BLAGG TIRE AND SERVICE	Tires and Tubes	(880.00)	10/16/2012
BLAGG TIRE AND SERVICE	Tires and Tubes	1,548.37	10/16/2012
BLAKE BURNS	Counsel Fees-Courts	600.00	10/16/2012
BLAKE BURNS	Counsel Fees-Courts	600.00	10/16/2012
BLAKE BURNS	Counsel Fees-Courts	250.00	10/16/2012
BLAKE BURNS	Counsel Fees-Courts	633.00	10/16/2012
BONNIE C WELLS	Investigative	82.50	10/16/2012
BONNIE C WELLS	Investigative	102.00	10/16/2012
BONNIE C WELLS	Investigative	500.00	10/16/2012
BONNIE C WELLS	Cap Murder-Othr Cost	1,763.00	10/16/2012
BRADFORD SHAW	Counsel Fees - CPS	100.00	10/16/2012
BRANDON HAMMETT	Rental Assistance	750.00	10/16/2012
BRENDA HANSEN	Counsel Fees-Courts	350.00	10/16/2012
BRENDA HANSEN	Counsel Fees-Courts	400.00	10/16/2012
BRENDA HANSEN	Counsel Fees-Courts	150.00	10/16/2012
BRENDA R VONJOE	Counsel Fees-Courts	1,300.00	10/16/2012
BRETT BOONE	Counsel Fees-Courts	1,260.00	10/16/2012
BRETT BOONE	Counsel Fees-Courts	1,135.00	10/16/2012
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	10/16/2012
BRIAN J WILLETT	Counsel Fees-Courts	300.00	10/16/2012
BRIAN J WILLETT	Counsel Fees-Courts	300.00	10/16/2012
BRIAN J WILLETT	Counsel Fees-Courts	100.00	10/16/2012
BRIAN J WILLETT	Counsel Fees-Courts	300.00	10/16/2012
BRIAN J WILLETT	Counsel Fees-Courts	250.00	10/16/2012
BRIAN K WALKER	Counsel Fees-Courts	900.00	10/16/2012
BRIAN K WALKER	Counsel Fees-Courts	175.00	10/16/2012
BRIAN K WALKER	Cnsl Fees-Crim Appls	2,000.00	10/16/2012
BRIAN K WALKER	Counsel Fees-Courts	400.00	10/16/2012
BRIAN K WALKER	Counsel Fees-Courts	450.00	10/16/2012
BRIAN SALVANT	Counsel Fees-Courts	400.00	10/16/2012
BUSINESS INTERIORS	Equipment Maint	135.00	10/16/2012
BVA SCIENTIFIC INC	Lab Supplies	88.00	10/16/2012
C.D. HARTNETT CO	Food	33.14	10/16/2012
C.D. HARTNETT CO	Food	9,401.15	10/16/2012
CABELA'S INC	Lab Supplies	37.98	10/16/2012
CANAS & FLORES	Counsel Fees-Courts	500.00	10/16/2012
CANAS & FLORES	Counsel Fees-Courts	1,725.00	10/16/2012
CANAS & FLORES	Counsel Fees-Courts	300.00	10/16/2012
CANAS & FLORES	Counsel Fees-Courts	250.00	10/16/2012
CANAS & FLORES	Counsel Fees-Courts	100.00	10/16/2012
CANCER CARE SERVICES	Food/Hygiene Assist	351.20	10/16/2012
CANDACE M TAYLOR	Counsel Fees-Courts	900.00	10/16/2012
CANDACE M TAYLOR	Counsel Fees-Courts	100.00	10/16/2012
Candice L Fay	Transportation	22.17	10/16/2012
CAPP INC	Building Maintenance	723.75	10/16/2012
CAREY WALKER	Counsel Fees-Courts	200.00	10/16/2012
CARLA GIBBS KELMAN	Counsel Fees-Courts	150.00	10/16/2012
CAROL A BIRDWELL	Counsel Fees-Courts	166.67	10/16/2012
CAROL A BIRDWELL	Counsel Fees - CPS	83.33	10/16/2012
Carolyn S Sims	Meeting Expenses	87.00	10/16/2012
CASEY COLE	Counsel Fees-Courts	300.00	10/16/2012
CASS ROBERT CALLAWAY	Counsel Fees-Courts	600.00	10/16/2012
CASS ROBERT CALLAWAY	Counsel Fees-Courts	400.00	10/16/2012
CATHERINE DUNNAVANT	Counsel Fees-Courts	400.00	10/16/2012
CATHERINE DUNNAVANT	Counsel Fees-Courts	350.00	10/16/2012
CATHERINE DUNNAVANT	Counsel Fees-Courts	400.00	10/16/2012
CATHERINE DUNNAVANT	Counsel Fees-Courts	320.00	10/16/2012
CATHOLIC CHARITIES	Dues	100.00	10/16/2012
CATHOLIC CHARITIES DIOCESE OF	Professional Service	605.00	10/16/2012
CATHOLIC CHARITIES DIOCESE OF	Professional Service	3,410.00	10/16/2012
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	680.00	10/16/2012
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	640.00	10/16/2012
CDW GOVERNMENT INC	Computer Supplies	339.68	10/16/2012
CDW GOVERNMENT INC	Capital Outlay-Low V	573.99	10/16/2012
CENTER FOR THERAPEUTIC CHANGE LTD	O/P Group Counseling	9,812.00	10/16/2012
CENTERLINE SUPPLY	Road Signs	868.45	10/16/2012
CEN-TEX UNIFORM SALES INC	Clothing	201.40	10/16/2012
CENTRAL FREIGHT LINES INC	Supplies	1,194.30	10/16/2012
CHARLES ROACH	Counsel Fees-Courts	100.00	10/16/2012
CHEMICAL DEPENDENT EDUCATION INC	Electronic Monitor'g	720.00	10/16/2012
CHEMSEARCH	Custodian Supplies	386.00	10/16/2012
CHERYL NASON	Professional Service	450.00	10/16/2012
CHERYL NASON	Professional Service	450.00	10/16/2012
CHRISTOPHER GOZA	Misc Payable	60.00	10/16/2012
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	175.00	10/16/2012
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	300.00	10/16/2012
CISCO WEBEX LLC	Subscriptions	138.00	10/16/2012
CITY OF FORT WORTH	County Projects	400,000.00	10/16/2012
CITY OF FORT WORTH	County Projects	400,000.00	10/16/2012
CITY OF HURST	Utility Assistance	265.30	10/16/2012
CITY OF HURST WATER DEPT	Utility Assistance	240.00	10/16/2012
CITY OF MANSFIELD	Restitution Payable	1,842.00	10/16/2012
CITY OF WICHITA FALLS	Subrecipient Service	6,392.25	10/16/2012
CITY OF WICHITA FALLS	Subrecipient Service	6,663.64	10/16/2012
CITY OF WICHITA FALLS	Subrecipient Service	17,008.31	10/16/2012
CITY OF WICHITA FALLS	Subrecipient Service	4,010.28	10/16/2012
CITYWIDE BUILDING SERVICES INC	Custodian Services	4,325.00	10/16/2012
CLARKE MOSQUITO CONTROL PRODUCTS IN	Field Equip&Supplies	3,720.76	10/16/2012
CODY L COFER	Counsel Fees-Courts	800.00	10/16/2012
CODY L COFER	Counsel Fees-Courts	150.00	10/16/2012
CODY L COFER	Counsel Fees-Courts	600.00	10/16/2012
COLE JENNINGS BRYAN	Counsel Fees-Courts	625.00	10/16/2012
COLLABORATIVE TESTING SRV INC	Lab Accreditation	480.00	10/16/2012
COMMERCIAL ELECTRONICS CORP	Equipment Maint	6,440.85	10/16/2012
COMMERCIAL RECORDER	Advertis/Leg Notice	13.75	10/16/2012
COMMERCIAL RECORDER	Advertis/Leg Notice	16.50	10/16/2012
COMMERCIAL RECORDER	Advertis/Leg Notice	128.00	10/16/2012
COMMUNITY ENRICHMENT CENTER	Subrecipient Service	20,676.49	10/16/2012
COMMUNITY MORTUARY SERVICES LLC	County Burials	330.00	10/16/2012
COMPLIANCE CONSORTIUM CORP	Professional Service	58.74	10/16/2012
COMPLIANCE CONSORTIUM CORP	Professional Service	29.37	10/16/2012
CONCHO SUPPLY INC	Central Garage Inv	122.50	10/16/2012
CONCHO SUPPLY INC	Central Garage Inv	(295.38)	10/16/2012
CONCHO SUPPLY INC	Parts and Supplies	1,460.24	10/16/2012
CONNECTING URBAN FAMILIES	Professional Service	1,690.00	10/16/2012
CONNIE HARRIS GILFEATHER	Professional Service	361.36	10/16/2012
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	2,332.94	10/16/2012
COOK'S CORRECTIONAL KITCHEN	Kitchen Supplies	162.72	10/16/2012
CORNERSTONE ASSISTANCE NETWORK INC	Subrecipient Service	9,142.71	10/16/2012
CORNERSTONE ASSISTANCE NETWORK INC	Subrecipient Service	10,032.16	10/16/2012
CRAFCO TEXAS INC	Asphalt-Liquid	8,347.50	10/16/2012
CRAIG DAMERON	Counsel Fees-Courts	100.00	10/16/2012
CTJ MAINTENANCE INC	Custodian Services	2,137.07	10/16/2012
CVR COMPUTER SUPPLIES INC	Supplies	184.00	10/16/2012
CVR COMPUTER SUPPLIES INC	Supplies	184.00	10/16/2012
D & A BUILDING SERVICES INC	Custodian Services	575.00	10/16/2012
D & A BUILDING SERVICES INC	Custodian Services	2,250.00	10/16/2012
D ROBIN MCCARTY	Counsel Fees-Courts	2,700.00	10/16/2012
D ROBIN MCCARTY	Counsel Fees-Courts	700.00	10/16/2012
D ROBIN MCCARTY	Counsel Fees-Courts	225.00	10/16/2012
DAL PAIR	Counsel Fees-Probate	250.00	10/16/2012
DALE HEISCH	Counsel Fees-Courts	125.00	10/16/2012
DALE HEISCH	Counsel Fees-Courts	1,325.00	10/16/2012
DANA A DUFFEY	Counsel Fees - CPS	1,225.00	10/16/2012
DANIEL HERNANDEZ	Counsel Fees-Courts	50.00	10/16/2012
DANIEL HERNANDEZ	Counsel Fees-Courts	350.00	10/16/2012
DANIEL HERNANDEZ	Counsel Fees-Courts	200.00	10/16/2012
DANIEL HERNANDEZ	Counsel Fees-Courts	125.00	10/16/2012
DANIEL HERNANDEZ	Counsel Fees-Courts	300.00	10/16/2012
DANIEL HERNANDEZ	Counsel Fees-Courts	300.00	10/16/2012
DANIEL YOUNG	Counsel Fees-Courts	900.00	10/16/2012
DANNY D PITZER	Counsel Fees-Courts	1,645.00	10/16/2012
DANNY D PITZER	Counsel Fees-Courts	1,425.00	10/16/2012
DANNY D PITZER	Counsel Fees-Courts	100.00	10/16/2012
Danny M Sustaire	Witness Travel	5.00	10/16/2012
Danny Wright	Travel	380.98	10/16/2012
DAVID BAYS	Counsel Fees-Courts	600.00	10/16/2012
DAVID BAYS	Counsel Fees-Courts	2,075.00	10/16/2012
DAVID BAYS	Counsel Fees-Courts	250.00	10/16/2012
DAVID MARLOW	Investigative	1,000.00	10/16/2012
DAVID PEARSON, IV	Counsel Fees-Courts	350.00	10/16/2012
DAVID PEARSON, IV	Counsel Fees-Courts	950.00	10/16/2012
DAVID PEARSON, IV	Counsel Fees-Courts	330.00	10/16/2012
DAVID PEARSON, IV	Counsel Fees-Juv	100.00	10/16/2012
DAVID RICHARDS	Counsel Fees-Courts	500.00	10/16/2012
DAVID RICHARDS	Counsel Fees-Courts	650.00	10/16/2012
DAVIS & STANTON INC	Supplies	810.00	10/16/2012
DEAN MIYAZONO	Counsel Fees-Courts	550.00	10/16/2012
DEAN MIYAZONO	Counsel Fees-Courts	200.00	10/16/2012
DEAN SWANDA	Counsel Fees - CPS	100.00	10/16/2012
DEBBIE BUCK	Education	200.00	10/16/2012
DECKER,JONES,MCMACKIN,MCCLANE,HALL	Counsel Fees-Probate	2,200.00	10/16/2012
DENNIS KIRKLAND	Restitution Payable	6.50	10/16/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	171.28	10/16/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	441.17	10/16/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	1,760.86	10/16/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	3,777.76	10/16/2012
DEPT OF INFORMATION RESOURCES	Telephone-Texan	1,487.86	10/16/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	308.60	10/16/2012
DEREK BROWN	Counsel Fees-Courts	565.00	10/16/2012
DEREK BROWN	Counsel Fees-Courts	137.50	10/16/2012
DESMIN J WALKER	Misc Payable	13.00	10/16/2012
DFW COMMUNICATIONS INC	Equipment Maint	40.00	10/16/2012
DFW COMMUNICATIONS INC	Equipment Maint	90.00	10/16/2012
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	331.50	10/16/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	175.42	10/16/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	350.84	10/16/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	1,227.94	10/16/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	180.68	10/16/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	542.04	10/16/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	180.68	10/16/2012
DON GANDY	Counsel Fees-Courts	3,000.00	10/16/2012
DONALD N TURNER	Counsel Fees-Courts	300.00	10/16/2012
DONALD N TURNER	Counsel Fees-Courts	300.00	10/16/2012
DONALD N TURNER	Counsel Fees-Courts	125.00	10/16/2012
DOUGLASS DISTRIBUTING	Gasoline Inventory	16,224.77	10/16/2012
DOUGLASS DISTRIBUTING	Gasoline Inventory	35,157.44	10/16/2012
DRAKE COMMUNICATIONS INC	Equipment Maint	357.50	10/16/2012
DRAKE COMMUNICATIONS INC	Telephone-Basic	145.00	10/16/2012
DYNOWATT LP	Utility Assistance	450.40	10/16/2012
EAN HOLDINGS LLC	Travel	63.59	10/16/2012
EARL E BATES JR	Counsel Fees-Courts	850.00	10/16/2012
EARL E BATES JR	Counsel Fees-Courts	100.00	10/16/2012
EARL E BATES JR	Counsel Fees-Courts	500.00	10/16/2012
EASTERN LAB SERVICES	Lab Supplies	388.30	10/16/2012
EASTERN LAB SERVICES	Lab Supplies	107.70	10/16/2012
EDWARD G JONES	Counsel Fees-Courts	150.00	10/16/2012
EDWARD G JONES	Counsel Fees-Courts	150.00	10/16/2012
ELECTION ADMINISTRATION REPORTS	Subscriptions	219.00	10/16/2012
ELOY SEPULVEDA	Counsel Fees-Courts	3,100.00	10/16/2012
ELOY SEPULVEDA	Counsel Fees-Courts	487.50	10/16/2012
EMC CORPORATION	Computer Maintenance	457,704.33	10/16/2012
ER INVESTIGATIVE NETWORK	Investigative	247.50	10/16/2012
ERIC D BEAL	Counsel Fees-Courts	475.00	10/16/2012
EVCO PARTNERS LP	Supplies	273.52	10/16/2012
EVCO PARTNERS LP	Supplies	61.55	10/16/2012
EVCO PARTNERS LP	Supplies	5.24	10/16/2012
EVCO PARTNERS LP	Supplies	26.26	10/16/2012
EVCO PARTNERS LP	Supplies	123.84	10/16/2012
EVCO PARTNERS LP	Building Maintenance	241.28	10/16/2012
EVCO PARTNERS LP	Parts and Supplies	362.76	10/16/2012
EVCO PARTNERS LP	Parts and Supplies	26.92	10/16/2012
EVCO PARTNERS LP	Parts and Supplies	234.51	10/16/2012
EVCO PARTNERS LP	Parts and Supplies	197.07	10/16/2012
EVCO PARTNERS LP	Small Tools	484.67	10/16/2012
EVCO PARTNERS LP	Non-Track Equipment	2,961.62	10/16/2012
EXECUTIVE FORMS & SUPPLIES	ID Dept Supplies	5,300.00	10/16/2012
FAIRWAY SUPPLY INC	Building Maintenance	1,446.80	10/16/2012
FAMILY DOLLAR #2262	Food/Hygiene Assist	92.00	10/16/2012
FAMILY DOLLAR #3641	Food/Hygiene Assist	60.00	10/16/2012
FAMILY DOLLAR #5504	Food/Hygiene Assist	189.07	10/16/2012
FAMILY DOLLAR #7232	Food/Hygiene Assist	14.99	10/16/2012
FAMILY DOLLAR STORE #2477	Food/Hygiene Assist	124.68	10/16/2012
FAMILY DOLLAR STORES	Food/Hygiene Assist	165.99	10/16/2012
FARMER & ASSOCIATES INC	Building Maintenance	212.00	10/16/2012
FARMERS MARKET	Food	587.06	10/16/2012
FAYE R HARDEN	Counsel Fees-Courts	850.00	10/16/2012
FAYE R HARDEN	Counsel Fees-Courts	150.00	10/16/2012
FEDEX	Postage	30.94	10/16/2012
FEDEX	Postage	110.10	10/16/2012
FELIPE O CALZADA	Counsel Fees-Courts	350.00	10/16/2012
FELIPE O CALZADA	Counsel Fees-Courts	200.00	10/16/2012
FELIPE O CALZADA	Counsel Fees-Juv	100.00	10/16/2012
FELIPE O CALZADA	Counsel Fees-Courts	400.00	10/16/2012
FERRELLGAS	Fuel	69.65	10/16/2012
FIESTA MART #60	Food/Hygiene Assist	19.69	10/16/2012
FILTER SYSTEMS INC	Building Maintenance	490.36	10/16/2012
FILTER SYSTEMS INC	Building Maintenance	50.03	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	46.81	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	120.02	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	46.79	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	109.60	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	321.96	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	895.48	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	522.16	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	127.93	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	9.68	10/16/2012
FILTER SYSTEMS INC	A/C Maint Contract	1,370.28	10/16/2012
FINLEY & COOK PLLC	Software Maintenance	4,692.00	10/16/2012
FIRST CALL MORGUE	Professional Service	215.00	10/16/2012
FIRST CALL MORGUE	Professional Service	445.00	10/16/2012
FIRST CHOICE POWER	Utility Assistance	105.87	10/16/2012
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	44,201.59	10/16/2012
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	1,435.24	10/16/2012
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	1,203.58	10/16/2012
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	33,633.67	10/16/2012
FIVE STAR FORD OF TEXAS LTD	Parts and Supplies	200.04	10/16/2012
FLW POND LTD	Rental Assistance	645.00	10/16/2012
FOODLAND MARKETS	Food/Hygiene Assist	59.86	10/16/2012
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	459.72	10/16/2012
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	583.84	10/16/2012
FORT WORTH STAR TELEGRAM	Advertis/Leg Notice	301.00	10/16/2012
FORT WORTH STAR TELEGRAM	Advertis/Leg Notice	2,138.87	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	107.25	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	3,954.65	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	477.91	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	917.46	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	207.63	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	870.90	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	723.49	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	122.23	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	46,795.71	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	5,704.00	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	2,134.23	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	918.11	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	7,172.97	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	1,252.84	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	2,380.83	10/16/2012
FORT WORTH WATER DEPARTMENT	Field Equip&Supplies	61.75	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	61.75	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	115.82	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	125.09	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	61.75	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	692.67	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	45.08	10/16/2012
FORT WORTH WATER DEPARTMENT	Water	5,787.15	10/16/2012
FQFW LIMITED PARTNERSHIP	Rental Assistance	465.00	10/16/2012
FRANCES B JANEZIC	Professional Service	175.42	10/16/2012
FRANCES B JANEZIC	Professional Service	722.72	10/16/2012
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	1,875.00	10/16/2012
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	1,000.00	10/16/2012
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	875.00	10/16/2012
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	100.00	10/16/2012
FRANK ADLER	Counsel Fees-Juv	200.00	10/16/2012
FRANK ADLER	Counsel Fees - CPS	950.00	10/16/2012
FRANK W NEAL & ASSOC INC	Building Maintenance	400.00	10/16/2012
FRED CUMMINGS	Counsel Fees-Courts	410.00	10/16/2012
FT WORTH LAUNDRY & DRY CLEAN	Clothing	258.00	10/16/2012
FT WORTH LAUNDRY & DRY CLEAN	Lab Equip Mainten	82.50	10/16/2012
FULGHAM LAW FIRM PC	Counsel Fees-Courts	100.00	10/16/2012
FULGHAM LAW FIRM PC	Counsel Fees-Courts	500.00	10/16/2012
G ALAN STEELE	Counsel Fees-Courts	3,100.00	10/16/2012
G ANDREW PLATT	Counsel Fees-Courts	325.00	10/16/2012
G ANDREW PLATT	Counsel Fees-Courts	675.00	10/16/2012
G ANDREW PLATT	Counsel Fees-Courts	318.75	10/16/2012
G ANDREW PLATT	Counsel Fees-Courts	350.00	10/16/2012
GALLOWAY AND WHITE PLLC	Counsel Fees-Probate	500.00	10/16/2012
GARTNER INC	Professional Service	79,164.00	10/16/2012
GARY J BAKER	County Right of Way	1,400.00	10/16/2012
GARY MEDLIN	Counsel Fees-Courts	960.00	10/16/2012
GARY MEDLIN	Counsel Fees-Courts	75.00	10/16/2012
GARY MEDLIN	Counsel Fees-Courts	430.00	10/16/2012
GARY SHANE LEWIS	Counsel Fees-Courts	550.00	10/16/2012
GARY SHANE LEWIS	Counsel Fees-Courts	340.00	10/16/2012
GARY SHANE LEWIS	Counsel Fees-Juv	730.00	10/16/2012
GAYLE C ISBELL	Counsel Fees - CPS	100.00	10/16/2012
GENESEE SCIENTIFIC	Lab Supplies	539.00	10/16/2012
GEORGE MACKEY	Counsel Fees-Courts	200.00	10/16/2012
GEORGE MACKEY	Counsel Fees-Courts	600.00	10/16/2012
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	882.50	10/16/2012
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	425.00	10/16/2012
GERARD KARDONSKY	Counsel Fees-Courts	400.00	10/16/2012
GES	Building Maintenance	124.00	10/16/2012
GES	Building Maintenance	427.26	10/16/2012
GES	Building Maintenance	550.82	10/16/2012
GES	Building Maintenance	202.61	10/16/2012
GILBERT RUSSELL ROWE	Counsel Fees-Courts	800.00	10/16/2012
GILBERT RUSSELL ROWE	Counsel Fees-Courts	675.00	10/16/2012
GILBERT RUSSELL ROWE	Counsel Fees-Courts	825.00	10/16/2012
GILBERTO TORREZ	Investigative	1,260.00	10/16/2012
GLOBAL PAYMENTS INC	Hlth Dept Immu Fees	318.73	10/16/2012
GLOBAL PAYMENTS INC	Hlth Dept Immu Fees	435.83	10/16/2012
GLOBAL PAYMENTS INC	Hlth Internat'l Trav	565.29	10/16/2012
GLYNIS MCGINTY	Counsel Fees-Courts	4,875.00	10/16/2012
GLYNIS MCGINTY	Counsel Fees-Courts	1,250.00	10/16/2012
GLYNIS MCGINTY	Counsel Fees-Courts	275.00	10/16/2012
GRAND PRAIRIE POLICE DEPARTMENT	Due to Other Govts	43.57	10/16/2012
GRANGER GROUP INC	Bonds	99.00	10/16/2012
GRANGER GROUP INC	Bonds	71.00	10/16/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN	Subrecipient Service	5,223.00	10/16/2012
GRAPHIC FINISHING SYSTEMS INC	Equipment Maint	165.00	10/16/2012
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	261.59	10/16/2012
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	54.30	10/16/2012
GREENWOOD MOUNT OLIVET	County Burials	495.00	10/16/2012
GREG GRAY	Counsel Fees-Courts	400.00	10/16/2012
GREG GRAY	Counsel Fees-Courts	400.00	10/16/2012
GREG GRAY	Counsel Fees-Courts	600.00	10/16/2012
GROVER G FICKES	Travel	619.55	10/16/2012
GUNTER HOTEL VENTURES LP	Travel	324.56	10/16/2012
H C BLAKEWELL INC	Vehicle Maintenance	10.95	10/16/2012
HAMIDA A ABDAL-KHALLAQ INC	Counsel Fees-Courts	400.00	10/16/2012
HAMIDA A ABDAL-KHALLAQ INC	Counsel Fees-Juv	200.00	10/16/2012
HAMIDA A ABDAL-KHALLAQ INC	Counsel Fees - CPS	350.00	10/16/2012
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	2,236.41	10/16/2012
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	8,428.00	10/16/2012
HARRY F KLINEFELTER, III	Psych Exam/Testimony	615.00	10/16/2012
HASTEN & HANSEN ATTORNEYS AT LAW	Counsel Fees-Probate	500.00	10/16/2012
HERBERT D EVERITT	Counsel Fees-Courts	400.00	10/16/2012
HERBERT D EVERITT	Counsel Fees-Courts	425.00	10/16/2012
HERBERT D EVERITT	Counsel Fees-Courts	150.00	10/16/2012
HIRED HANDS INC	Interpreter Fees	297.50	10/16/2012
HODGES WELLS ESH & CROSLAND	Counsel Fees-Courts	210.00	10/16/2012
HOLT COMPANY OF TEXAS	Parts and Supplies	163.12	10/16/2012
HOLT COMPANY OF TEXAS	Parts and Supplies	313.78	10/16/2012
HORIZONS AT SUNRIDGE	Rental Assistance	580.00	10/16/2012
HUMPHREY & ASSOCIATES INC	Building Maintenance	430.00	10/16/2012
HYATT REGENCY AUSTIN	Travel	611.80	10/16/2012
HYATT REGENCY AUSTIN	Travel	372.60	10/16/2012
HYATT REGENCY AUSTIN	Travel	496.80	10/16/2012
HYATT REGENCY AUSTIN	Travel	496.80	10/16/2012
HYATT REGENCY AUSTIN	Travel	496.80	10/16/2012
HYATT REGENCY AUSTIN	Travel	496.80	10/16/2012
HYATT REGENCY AUSTIN	Travel	496.80	10/16/2012
HYATT REGENCY AUSTIN	Travel	372.60	10/16/2012
HYATT REGENCY AUSTIN	Education	496.80	10/16/2012
ICS	Bedding and Clothing	222.00	10/16/2012
INDUSTRIAL POWER ISUZU TRUCK	Central Garage Inv	8,841.93	10/16/2012
INTEGRATED ACCESS SYSTEMS, LLC	Building Maintenance	440.00	10/16/2012
INTERNATIONAL ASSOCIATION	Education	550.00	10/16/2012
INTERNATIONAL ASSOCIATION	Education	550.00	10/16/2012
INTERNATIONAL FACILITY MGMT ASSOC	Dues	379.00	10/16/2012
INX LLC	Equipment Maint	2,525.60	10/16/2012
IRONWOOD RANCH TOWNHOMES LP	Rental Assistance	788.00	10/16/2012
IRVING HOLDINGS INC	Transportation	277.75	10/16/2012
IRVING HOLDINGS INC	Transportation	1,120.50	10/16/2012
J A SEXAUER	Building Maintenance	15.46	10/16/2012
J A SEXAUER	Building Maintenance	3,272.57	10/16/2012
J STEVEN BUSH	Counsel Fees-Courts	100.00	10/16/2012
J STEVEN BUSH	Counsel Fees-Courts	400.00	10/16/2012
J STEVEN BUSH	Counsel Fees-Courts	100.00	10/16/2012
JACK G DUFFY, JR.	Counsel Fees-Courts	400.00	10/16/2012
JACK G DUFFY, JR.	Counsel Fees-Courts	300.00	10/16/2012
JACK G DUFFY, JR.	Counsel Fees-Courts	350.00	10/16/2012
JACK G DUFFY, JR.	Counsel Fees-Courts	600.00	10/16/2012
JALANYNA D GAINES	Court Visitor	125.78	10/16/2012
JAMES D RENFORTH II	Counsel Fees-Courts	650.00	10/16/2012
JAMES D RENFORTH II	Counsel Fees-Courts	250.00	10/16/2012
JAMES D RENFORTH II	Counsel Fees-Courts	325.00	10/16/2012
JAMES EDWARD BAKER	Counsel Fees-Courts	100.00	10/16/2012
James L Bocks	Education	100.00	10/16/2012
JAMES MOORE	Counsel Fees-Courts	300.00	10/16/2012
James W Birdwell	Education	585.16	10/16/2012
JANA KAY BRAVO	Professional Service	175.42	10/16/2012
JAY GILBERT CABALLERO	Counsel Fees-Courts	1,993.75	10/16/2012
JAYDEN GRAPHICS INC	Voting Supplies	21,679.07	10/16/2012
JAYSON NAG	Counsel Fees - CPS	100.00	10/16/2012
JEANIE LEE REED	Restitution Payable	12.50	10/16/2012
JEANIE MORRIS	Professional Service	1,052.52	10/16/2012
JEANIE MORRIS	Professional Service	180.68	10/16/2012
JEFF S HOOVER	Counsel Fees-Courts	725.00	10/16/2012
JEFF S HOOVER	Counsel Fees-Courts	250.00	10/16/2012
JEFFERY DAVID BONCEK	Counsel Fees-Courts	300.00	10/16/2012
JEFFERY DAVID BONCEK	Counsel Fees-Courts	900.00	10/16/2012
JEFFERY DAVID BONCEK	Counsel Fees-Courts	500.00	10/16/2012
JEFFERY DAVID BONCEK	Counsel Fees-Courts	1,050.00	10/16/2012
JENNIFER L WIGGINS	Counsel Fees-Courts	200.00	10/16/2012
JESUS NEVAREZ	Counsel Fees-Courts	1,100.00	10/16/2012
JESUS NEVAREZ	Counsel Fees - CPS	100.00	10/16/2012
JIM LANE	Counsel Fees-Courts	500.00	10/16/2012
JIM LANE	Counsel Fees-Courts	3,450.00	10/16/2012
JKELVIN A MORRIS	Misc Payable	60.00	10/16/2012
JOETTA KEENE	Counsel Fees-Courts	350.00	10/16/2012
JOETTA KEENE	Counsel Fees-Courts	575.00	10/16/2012
JOETTA KEENE	Counsel Fees-Courts	550.00	10/16/2012
JOETTA KEENE	Counsel Fees-Courts	625.00	10/16/2012
JOETTA KEENE	Counsel Fees-Courts	400.00	10/16/2012
JOETTA KEENE	Counsel Fees-Courts	800.00	10/16/2012
JOHN AVERY	Counsel Fees-Courts	100.00	10/16/2012
JOHN AVERY	Counsel Fees-Courts	800.00	10/16/2012
JOHN CARL BEATTY	Counsel Fees-Courts	800.00	10/16/2012
JOHN CARL BEATTY	Counsel Fees-Courts	825.00	10/16/2012
JOHN CARL BEATTY	Counsel Fees-Courts	300.00	10/16/2012
JOHN CHARLES OSWALT	Investigative	767.50	10/16/2012
JOHN HARDING	Counsel Fees-Courts	750.00	10/16/2012
JOHN HARDING	Counsel Fees-Courts	1,275.00	10/16/2012
JOHN HRUSECKY	Restitution Payable	60.34	10/16/2012
JOHN LINEBARGER	Counsel Fees-Courts	500.00	10/16/2012
JOHN W STICKELS	Counsel Fees-Courts	400.00	10/16/2012
JOHN W STICKELS	Counsel Fees-Courts	700.00	10/16/2012
JOHN W STICKELS	Counsel Fees-Courts	125.00	10/16/2012
JOHN W STICKELS	Counsel Fees-Courts	300.00	10/16/2012
JOHN W STICKELS	Counsel Fees-Courts	125.00	10/16/2012
JOHNSON & JOHNSON	Counsel Fees-Courts	500.00	10/16/2012
JOHNSON CONTROLS INC	Building Maintenance	415.00	10/16/2012
JONATHAN SIMPSON	Counsel Fees-Courts	100.00	10/16/2012
JOSE BARRERA	Restitution Payable	4.75	10/16/2012
JOSEPH BURT	Misc Payable	60.00	10/16/2012
JOSHUA L DEROUGEN	Misc Payable	60.00	10/16/2012
JOYCE E STEVENS P.C.	Counsel Fees-Courts	125.00	10/16/2012
JQH-SAN MARCUS DEVELOPMENT LLC	Education	297.85	10/16/2012
JUANITA M DUNLAP	Interpreter Fees	125.00	10/16/2012
JUDITH VAN HOOF	Counsel Fees - CPS	100.00	10/16/2012
JULIE JACOBSON	Counsel Fees - CPS	520.00	10/16/2012
JULIE JACOBSON	Counsel Fees - CPS	100.00	10/16/2012
JUST ENERGY TEXAS I CORP	Utility Assistance	172.00	10/16/2012
Kamisha M Bailey	Travel	2.00	10/16/2012
KARA CARRERAS	Counsel Fees-Courts	375.00	10/16/2012
KARA CARRERAS	Counsel Fees-Courts	200.00	10/16/2012
KARA CARRERAS	Counsel Fees-Courts	1,025.00	10/16/2012
KARA CARRERAS	Cnsl Fees-Crim Appls	800.00	10/16/2012
KARKAW/HEATHERS LTD. PTSH.	Rental Assistance	505.00	10/16/2012
KARKAW/HEATHERS LTD. PTSH.	Utility Assistance	75.72	10/16/2012
KARMEN JOHNSON	Counsel Fees - CPS	150.00	10/16/2012
KATHERYN HAYWOOD	Counsel Fees-Courts	300.00	10/16/2012
KATHERYN HAYWOOD	Counsel Fees-Courts	900.00	10/16/2012
KATHERYN HAYWOOD	Counsel Fees-Courts	300.00	10/16/2012
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	480.00	10/16/2012
KATHRYN CRAVEN	Counsel Fees-Probate	2,700.00	10/16/2012
KATHY A LOWTHORP	Counsel Fees-Courts	300.00	10/16/2012
KATHY A LOWTHORP	Counsel Fees-Courts	5,220.03	10/16/2012
KATHY A LOWTHORP	Counsel Fees-Courts	300.00	10/16/2012
KATHY A LOWTHORP	Counsel Fees-Courts	1,750.00	10/16/2012
KATHY A LOWTHORP	Counsel Fees-Courts	100.00	10/16/2012
KATHY A LOWTHORP	Counsel Fees-Courts	100.00	10/16/2012
KATHY A LOWTHORP	Litigation Expense	24.97	10/16/2012
KATHY A LOWTHORP	Counsel Fees-Courts	350.00	10/16/2012
KATHY EHMANN-CLARDY	Interpreter Fees	50.00	10/16/2012
KATTEN & BENSON	Counsel Fees-Probate	800.00	10/16/2012
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	925.00	10/16/2012
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	10,750.00	10/16/2012
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	200.00	10/16/2012
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	125.00	10/16/2012
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	375.00	10/16/2012
KEITH MCKAY	Counsel Fees-Courts	550.00	10/16/2012
KEITH MCKAY	Counsel Fees-Courts	300.00	10/16/2012
KEITH MCKAY	Counsel Fees-Courts	800.00	10/16/2012
KEITH MCKAY	Counsel Fees-Courts	100.00	10/16/2012
KEITH MCKAY	Counsel Fees-Courts	125.00	10/16/2012
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	10/16/2012
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	10/16/2012
KELLYE SWANDA	Counsel Fees - CPS	150.00	10/16/2012
KENNETH CUTRER	Counsel Fees-Courts	625.00	10/16/2012
KENNETH R GORDON PC	Counsel Fees-Courts	1,525.00	10/16/2012
KENNETH W MULLEN	Counsel Fees-Courts	425.00	10/16/2012
KERRY OWENS	Counsel Fees - CPS	2,420.80	10/16/2012
KERRY OWENS	Counsel Fees - CPS	100.00	10/16/2012
KILPATRICK INSURANCE AGNCY	Bonds	71.00	10/16/2012
KILPATRICK INSURANCE AGNCY	Bonds	71.00	10/16/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP	Counsel Fees-Courts	1,225.00	10/16/2012
KIMBERLEY CAMPBELL	Counsel Fees-Courts	800.00	10/16/2012
KIMBERLEY CAMPBELL	Counsel Fees-Courts	525.00	10/16/2012
KIMBERLY A CHERRY	Reporter's Records	2,506.90	10/16/2012
KIMBERLY WITT	Misc Payable	40.00	10/16/2012
KOBBY T WARREN	Counsel Fees-Courts	350.00	10/16/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	122.63	10/16/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	11.18	10/16/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	5.09	10/16/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	134.00	10/16/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Rentals	154.39	10/16/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Rentals	596.99	10/16/2012
KRISTINA WEST	Counsel Fees-Juv	100.00	10/16/2012
KYLE A WHITAKER	Counsel Fees-Courts	200.00	10/16/2012
LA QUINTA INN AUSTIN CAPITOL	Prepaid - Travel	122.19	10/16/2012
LABORATORY & FORENSIC MEDICINE	Cap Murder-Othr Cost	2,000.00	10/16/2012
LAHAINA GROUP INC	Equipment Maint	227.50	10/16/2012
LAHAINA GROUP INC	Equipment Maint	1,982.50	10/16/2012
LAHAINA GROUP INC	Equipment Maint	65.00	10/16/2012
LAHAINA GROUP INC	Telephone-Basic	130.00	10/16/2012
LAHAINA GROUP INC	Building Maintenance	195.00	10/16/2012
LANGUAGE LINE SERVICES INC	Interpreter Fees	11.67	10/16/2012
LARRY E REED	Counsel Fees-Courts	300.00	10/16/2012
LARRY E REED	Counsel Fees-Courts	487.50	10/16/2012
LARRY E REED	Counsel Fees-Courts	100.00	10/16/2012
LARRY M MOORE	Counsel Fees-Courts	2,135.00	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	1,000.00	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	366.00	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	260.00	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	98.00	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	918.88	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	200.00	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	112.00	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	59.95	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	239.80	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	2,083.90	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	104.00	10/16/2012
LASERLINK INTERNATIONAL INC	Computer Supplies	106.74	10/16/2012
LASERLINK INTERNATIONAL INC	Equipment Maint	102.23	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	72.00	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	59.95	10/16/2012
LASERLINK INTERNATIONAL INC	Supplies	157.46	10/16/2012
LATEPH ADENIJI	Counsel Fees-Courts	675.00	10/16/2012
LATEPH ADENIJI	Counsel Fees-Courts	387.50	10/16/2012
LAUREN GRAHAM & ASSOCIATES PLLC	Counsel Fees-Courts	250.00	10/16/2012
LAUREN GRAHAM & ASSOCIATES PLLC	Counsel Fees-Courts	350.00	10/16/2012
Laurie Taylor	Travel	106.02	10/16/2012
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	500.00	10/16/2012
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	750.00	10/16/2012
LAW OFFICE OF HARMONY M SCHUERMAN P	Counsel Fees-Courts	100.00	10/16/2012
LAW OFFICE OF HEATHER OGIER	Counsel Fees - CPS	725.00	10/16/2012
LAW OFFICE OF HEATHER OGIER	Counsel Fees - CPS	400.00	10/16/2012
LAW OFFICE OF JO AN G ASHLEY	Counsel Fees - CPS	1,750.00	10/16/2012
LAW OFFICE OF KARLA M BALLI	Counsel Fees-Probate	500.00	10/16/2012
LAW OFFICE OF LINDSAY D DEVOS	Counsel Fees-Courts	1,000.00	10/16/2012
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	1,375.00	10/16/2012
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	650.00	10/16/2012
LAW OFFICE OF STEPHEN K HARMON PC	Counsel Fees - CPS	100.00	10/16/2012
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	500.00	10/16/2012
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	250.00	10/16/2012
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	750.00	10/16/2012
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	450.00	10/16/2012
LAW OFFICES OF TERRY R LEACH PC	Counsel Fees-Probate	500.00	10/16/2012
LEADERSHIP FORT WORTH	Dues	100.00	10/16/2012
LESA PAMPLIN	Counsel Fees-Courts	2,300.00	10/16/2012
LESA PAMPLIN	Counsel Fees-Courts	700.00	10/16/2012
LESA PAMPLIN	Counsel Fees-Courts	500.00	10/16/2012
LESA PAMPLIN	Counsel Fees-Courts	700.00	10/16/2012
LESA PAMPLIN	Counsel Fees-Courts	600.00	10/16/2012
LESLIE J BURGOYNE	Counsel Fees - CPS	3,015.00	10/16/2012
LESTER K REED	Counsel Fees-Courts	350.00	10/16/2012
LESTER K REED	Counsel Fees - CPS	430.00	10/16/2012
LEX JOHNSTON	Counsel Fees-Courts	300.00	10/16/2012
LEXISNEXIS	Professional Service	1,275.00	10/16/2012
LEXISNEXIS	On-Line Service	1,959.00	10/16/2012
LEXISNEXIS	On-Line Service	46.00	10/16/2012
LEXISNEXIS	On-Line Service	27.00	10/16/2012
LEXISNEXIS RISK DATA MANAGEMENT INC	Cert Copies/Trans	448.05	10/16/2012
LEXISNEXIS RISK DATA MANAGEMENT INC	Subscriptions	2,060.25	10/16/2012
LIFELOC TECHNOLOGIES	Supplies	485.32	10/16/2012
LILIANA CORTES	Restitution Payable	76.56	10/16/2012
LINDA DAVIS	Sheriff Alarm Fees	25.00	10/16/2012
LISA ANN MULLEN	Counsel Fees-Courts	1,465.00	10/16/2012
LISA HOOBLER	Counsel Fees-Courts	310.00	10/16/2012
LISA HOOBLER	Counsel Fees-Courts	225.00	10/16/2012
Lisa McKamie-Muttiah	Travel	168.00	10/16/2012
Lisa McKamie-Muttiah	Travel	128.00	10/16/2012
LISA MORTON	Reporter's Records	132.00	10/16/2012
LITHO SUPPLY AND SERVICE CO INC	Equipment Maint	780.60	10/16/2012
LITHO SUPPLY AND SERVICE CO INC	Equipment Maint	412.08	10/16/2012
LOCK TIGHT SECURITY INC	Equipment Maint	130.00	10/16/2012
LOREN C GREEN PC	Counsel Fees-Courts	400.00	10/16/2012
LOREN C GREEN PC	Counsel Fees-Courts	300.00	10/16/2012
LORIE GRAHAM	Reporter's Records	64.00	10/16/2012
LOWE'S	Supplies	151.05	10/16/2012
LOWE'S	Parts and Supplies	199.00	10/16/2012
LOWE'S	Small Tools	131.98	10/16/2012
LUNCH BOX	Meeting Expenses	253.50	10/16/2012
LUNCH BOX	Meeting Expenses	118.30	10/16/2012
LYNDA S TARWATER	Counsel Fees-Courts	300.00	10/16/2012
LYNDA S TARWATER	Counsel Fees-Courts	125.00	10/16/2012
LYNN KELLY LAW FIRM PC	Counsel Fees-Probate	500.00	10/16/2012
M F PENDERGRAF	Investigative	4,091.73	10/16/2012
M F PENDERGRAF	Investigative	436.32	10/16/2012
M MONIQUE WALTERS	Counsel Fees-Juv	100.00	10/16/2012
M TRENT LOFTIN	Counsel Fees-Courts	800.00	10/16/2012
M TRENT LOFTIN	Counsel Fees-Courts	400.00	10/16/2012
MAMIE BUSH JOHNSON	Counsel Fees-Courts	100.00	10/16/2012
MANER FIRE EQUIPMENT, INC	Building Maintenance	30.60	10/16/2012
MANTEK	Parts and Supplies	195.00	10/16/2012
MANTEK	Grease and Oil	614.40	10/16/2012
MARIA ROSARIO SAI MADIGAN	Rental Assistance	650.00	10/16/2012
MARK D SCOTT & ASSOCIATES PLLC	Counsel Fees-Courts	400.00	10/16/2012
MARK D SCOTT & ASSOCIATES PLLC	Counsel Fees-Courts	500.00	10/16/2012
MARK D SCOTT & ASSOCIATES PLLC	Counsel Fees-Courts	500.00	10/16/2012
MARK ROSTEET	Counsel Fees-Courts	300.00	10/16/2012
MARK ROSTEET	Counsel Fees-Courts	200.00	10/16/2012
MARTIN PRODUCT SALES LLC	Asphalt-Liquid	1,634.60	10/16/2012
MARY J YOUNG	Counsel Fees-Courts	350.00	10/16/2012
MARY J YOUNG	Counsel Fees-Courts	1,200.00	10/16/2012
MARY M BURDETTE	Cap Murder-Othr Cost	5,531.25	10/16/2012
MATTHEW BENDER & COMPANY INC	Law Books	788.89	10/16/2012
MATTHEW BENDER & COMPANY INC	Law Books	169.53	10/16/2012
MATTHEW BENDER & COMPANY INC	Law Books	162.33	10/16/2012
MATTHEW BENDER & COMPANY INC	Law Books	992.16	10/16/2012
MATTHEW BENDER & COMPANY INC	Law Books	353.41	10/16/2012
MATTHEW JUSKO	Restitution Payable	6.00	10/16/2012
MCCOY'S BUILDING SUPPLY	Canine Expense	266.16	10/16/2012
MCFSA LTD	Building Maintenance	737.40	10/16/2012
MEDINA & MEDINA INC	Parts and Supplies	25.00	10/16/2012
MELANIE F WEBB	Psych Exam/Testimony	400.00	10/16/2012
MELISSA L HAMRICK	Counsel Fees-Courts	137.50	10/16/2012
MEMBER'S BUILDING MAINTENANCE LTD	Building Maintenance	1,568.50	10/16/2012
MEMBER'S BUILDING MAINTENANCE LTD	Building Maintenance	379.50	10/16/2012
MEMBER'S BUILDING MAINTENANCE LTD	Building Maintenance	1,050.00	10/16/2012
MEMBER'S BUILDING MAINTENANCE LTD	Building Maintenance	656.25	10/16/2012
MEMBER'S BUILDING MAINTENANCE LTD	Building Maintenance	931.75	10/16/2012
MEMBER'S BUILDING MAINTENANCE LTD	Building Maintenance	640.00	10/16/2012
MEMBER'S BUILDING MAINTENANCE LTD	Custodian Services	712.50	10/16/2012
MEMBER'S BUILDING MAINTENANCE LTD	Custodian Services	463.00	10/16/2012
MERRY LAUREEN MOORE	Counsel Fees-Probate	4,400.00	10/16/2012
MERRY LAUREEN MOORE	Counsel Fees-Probate	2,200.00	10/16/2012
MERRY LAUREEN MOORE	Court Costs	3,353.00	10/16/2012
METROPLEX SERVICE WELDING SUPPLY	Lab Equip Mainten	413.40	10/16/2012
METROPLEX SERVICE WELDING SUPPLY	Building Maintenance	15.30	10/16/2012
MHMR OF TARRANT COUNTY	Professional Service	2,166.63	10/16/2012
MICHAEL ANDREW MUNOZ	Counsel Fees-Courts	400.00	10/16/2012
MICHAEL BERGER	Counsel Fees-Juv	100.00	10/16/2012
MICHAEL DEEGAN	Counsel Fees-Courts	2,025.00	10/16/2012
MICHAEL KEVIN DAVIS	Parts and Supplies	406.00	10/16/2012
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	250.00	10/16/2012
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	1,000.00	10/16/2012
MINICK LAW PC	Counsel Fees-Courts	100.00	10/16/2012
Mr Charles A Eckert	Education	220.00	10/16/2012
Mr Curtis B Cramer	Travel	100.00	10/16/2012
Mr Eddie C Herriage	Education	220.00	10/16/2012
Mr G K Maenius	Travel	699.46	10/16/2012
Mr Gerald F Murray	Travel	168.00	10/16/2012
Mr Gerald R Smith	Education	778.73	10/16/2012
Mr Glen Whitley	Meeting Expenses	41.57	10/16/2012
Mr J D Johnson	Education	912.60	10/16/2012
Mr Jacinto A Ramos Jr	Supplies	12.00	10/16/2012
Mr James E Duff	Travel	1,474.65	10/16/2012
Mr Lawrence Duane	Education	203.37	10/16/2012
Mr Mark C Mendez	Travel	199.17	10/16/2012
Mr Milton C Kuser	Education	440.00	10/16/2012
Mr Randall V Skinner	Education	20.00	10/16/2012
Mr Rick W O'Neal	Education	117.20	10/16/2012
Mr Rickey L Smythe	Education	220.00	10/16/2012
Mr Robert D Cox	Education	140.00	10/16/2012
Mr Ronald E Lewis	Travel	346.98	10/16/2012
Mr Thomas A Wilder	Travel	578.27	10/16/2012
Ms Debbie M Spoonts	Transportation	61.90	10/16/2012
Ms Debbie M Spoonts	Transportation	24.12	10/16/2012
Ms Harriett C Fuller	Travel	20.00	10/16/2012
Ms Jaclyn Harlos	Education	117.20	10/16/2012
Ms Lori L Clarida	Education	260.00	10/16/2012
Ms Margie S Drake	Prepaid - Travel	168.00	10/16/2012
Ms Roberta A Jackson	Travel	301.14	10/16/2012
Ms Sandra L Jones	Mileage Allowance	15.54	10/16/2012
Ms Suzanne F McKenzie	Education	69.39	10/16/2012
Ms Sylvia A Medrano	Travel	301.14	10/16/2012
Ms Tanya S Dohoney	Education	475.10	10/16/2012
Ms Tina T Glenn	Education	814.30	10/16/2012
MSC INDUSTRIAL SUPPLY CO	Clothing	941.12	10/16/2012
MSC INDUSTRIAL SUPPLY CO	Supplies	(223.52)	10/16/2012
MSC INDUSTRIAL SUPPLY CO	Parts and Supplies	39.60	10/16/2012
MSC INDUSTRIAL SUPPLY CO	Parts and Supplies	194.64	10/16/2012
MSC INDUSTRIAL SUPPLY CO	Parts and Supplies	184.40	10/16/2012
NATIONAL COUNCIL OF JUVENILE AND	Dues	195.00	10/16/2012
NATIONAL DATA SERVICES INC	Printing-Publication	89.76	10/16/2012
NEC CORPORATION OF AMERICA	Professional Service	15,312.50	10/16/2012
NEC CORPORATION OF AMERICA	Professional Service	14,615.00	10/16/2012
NELON LAW GROUP PLLC	Counsel Fees-Courts	450.00	10/16/2012
NELON LAW GROUP PLLC	Counsel Fees-Courts	256.25	10/16/2012
NEUROPATHOLOGY & FORENSIC PATHOLOGY	Professional Service	500.00	10/16/2012
NEWBORN & CHILDRENS MED SRVC	Medical Services	2,640.00	10/16/2012
NFPA-NATIONAL FIRE PROTECTION ASSOC	Educational Material	246.55	10/16/2012
NICHOLE WOODARD	Misc Payable	127.49	10/16/2012
NICHOLS FORD LTD	Parts and Supplies	83.81	10/16/2012
NICOLETTE ATCHISON	Restitution Payable	100.00	10/16/2012
NORTH TEXAS ADDICTION COUNSELING	O/P Group Counseling	1,320.00	10/16/2012
NORTH TEXAS ADDICTION COUNSELING	Professional Service	450.00	10/16/2012
NORTH TEXAS ADDICTION COUNSELING	Professional Service	691.00	10/16/2012
OAK FARMS DAIRY	Food	557.96	10/16/2012
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	1,087.50	10/16/2012
OFFICE STORE DEPOT INC	Computer Maintenance	736.00	10/16/2012
OFFICE STORE DEPOT INC	Equipment Maint	143.76	10/16/2012
OFFICE STORE DEPOT INC	Equipment Maint	1,078.20	10/16/2012
OFFICE STORE DEPOT INC	Equipment Maint	71.88	10/16/2012
OKEY AKPOM	Counsel Fees-Courts	500.00	10/16/2012
OKEY AKPOM	Counsel Fees-Courts	1,325.00	10/16/2012
OKEY AKPOM	Counsel Fees-Courts	900.00	10/16/2012
OMEGA LABORATORIES INC	Laboratory Costs	2,435.00	10/16/2012
OMNI BAYFRONT CORPUS CHRISTI	Education	506.00	10/16/2012
OMNI BAYFRONT CORPUS CHRISTI	Education	506.00	10/16/2012
OMNI BAYFRONT CORPUS CHRISTI	Education	506.00	10/16/2012
OMNI CORPUS CHRISTI HOTEL	Education	557.75	10/16/2012
OMNI SAN ANTONIO HOTEL	Education	612.95	10/16/2012
OMNI SAN ANTONIO HOTEL	Education	612.95	10/16/2012
O'REILLY AUTO PARTS	Small Tools	268.08	10/16/2012
OWENS & OWENS	Counsel Fees-Probate	500.00	10/16/2012
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	550.00	10/16/2012
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	400.00	10/16/2012
P O BOX FEE PAYMENT/POSTMASTER	Postage	460.00	10/16/2012
PAMELA S FERNANDEZ	Counsel Fees-Courts	525.00	10/16/2012
PAMELA S FERNANDEZ	Counsel Fees-Courts	175.00	10/16/2012
PARK OAKS CONDOMINIUMS	Rental Assistance	255.37	10/16/2012
PARKS AT TREEPOINT-WDOP SUB II LP	Rental Assistance	788.00	10/16/2012
PARNELL E RYAN	Psych Exam/Testimony	500.00	10/16/2012
PARTY WAREHOUSE	Meeting Expenses	99.64	10/16/2012
PATRICIA A CARROLL	Rental Assistance	2,400.00	10/16/2012
PATRICIA BACA	Counsel Fees-Courts	200.00	10/16/2012
PATRICK CURRAN	Counsel Fees-Courts	420.00	10/16/2012
PATRICK R MCCARTY	Counsel Fees-Courts	125.00	10/16/2012
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	400.00	10/16/2012
PATTI RICHARDS	Reporter's Records	164.00	10/16/2012
PATTY TILLMAN	Counsel Fees-Courts	435.00	10/16/2012
PATTY TILLMAN	Counsel Fees-Courts	925.00	10/16/2012
PATTY TILLMAN	Counsel Fees-Courts	360.00	10/16/2012
PAUL CONNER	Counsel Fees-Courts	1,100.00	10/16/2012
PAUL LEWALLEN	Counsel Fees-Courts	750.00	10/16/2012
PAUL LEWALLEN	Counsel Fees-Courts	400.00	10/16/2012
PAUL LEWALLEN	Counsel Fees-Courts	150.00	10/16/2012
PAUL V PREVITE	Counsel Fees-Courts	750.00	10/16/2012
PAULA K GREEN	Investigative	181.92	10/16/2012
PAULA K GREEN	Investigative	165.52	10/16/2012
PAULA K GREEN	Investigative	33.75	10/16/2012
PAULA K GREEN	Investigative	135.37	10/16/2012
PETER A VAN DALEN	Building Maintenance	20.00	10/16/2012
PETER A VAN DALEN	Pest Control Service	20.00	10/16/2012
PETER A VAN DALEN	Pest Control Service	10.00	10/16/2012
PHOENIX ASSOCIATES COUNSELING	O/P Group Counseling	2,157.50	10/16/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	300.00	10/16/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	2,400.00	10/16/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	750.00	10/16/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	100.00	10/16/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	500.00	10/16/2012
POLLOCK PAPER DISTRIBUTORS	Supplies	14.85	10/16/2012
POLYGRAPH SCIENCE CENTER	Professional Service	1,332.00	10/16/2012
PRECISION BUSINESS MACHINES INC	Equipment Maint	267.73	10/16/2012
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Serv	3,437.50	10/16/2012
PRODUCTIVITY CENTER INC	Subscriptions	295.00	10/16/2012
PRODUCTS UNLIMITED INC	Lab Supplies	318.00	10/16/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I	Disposal Service	235.00	10/16/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I	Disposal Service	1,520.28	10/16/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I	Disposal Service	508.00	10/16/2012
PRONTO COURIER SERVICE LLC	Professional Service	200.01	10/16/2012
PSYCHOTHERAPY SERVICES & YOKE-	Psych Exam/Testimony	1,500.00	10/16/2012
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exam/Testimony	360.00	10/16/2012
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exam/Testimony	300.00	10/16/2012
QUEST DIAGNOSTICS INC	Professional Service	1,991.78	10/16/2012
QUEST DIAGNOSTICS INC	Professional Service	65.87	10/16/2012
QUEST DIAGNOSTICS INC	Professional Service	9,020.30	10/16/2012
QUEST DIAGNOSTICS INC	Laboratory Costs	105.25	10/16/2012
QUEST DIAGNOSTICS INC	Laboratory Costs	54.25	10/16/2012
QUEST DIAGNOSTICS INC	Laboratory Costs	273.75	10/16/2012
QUICKSEARCH COM LLC	Background Check	685.00	10/16/2012
QUICKSEARCH COM LLC	Background Check	204.00	10/16/2012
QUILL CORPORATION	Supplies	60.23	10/16/2012
R D HOWARD LLC	Building Maintenance	4,840.97	10/16/2012
RANDY W BOWERS	Counsel Fees-Courts	475.00	10/16/2012
RANDY W BOWERS	Counsel Fees-Courts	125.00	10/16/2012
RANDY W BOWERS	Counsel Fees-Courts	800.00	10/16/2012
RASIX COMPUTER CENTER INC	Supplies	116.00	10/16/2012
RAUL NEVAREZ	Counsel Fees - CPS	200.00	10/16/2012
RAUL NEVAREZ	Counsel Fees-Courts	200.00	10/16/2012
RAY HALL JR	Counsel Fees-Courts	200.00	10/16/2012
RAY HALL JR	Counsel Fees-Courts	200.00	10/16/2012
RAY HALL JR	Cnsl Fees-Cap Murder	8,200.00	10/16/2012
RAYMOND DANIEL PC	Counsel Fees-Courts	500.00	10/16/2012
RAYMOND F FINN PHD	Psych Exam/Testimony	2,000.00	10/16/2012
READ'S AUTO COLLISION	Vehicle Maintenance	141.75	10/16/2012
REALTECH INC	Appl Serv Prov (ASP)	28,500.00	10/16/2012
RECEPT PHARMACY LP	Medical Supplies	3,395.00	10/16/2012
RECOVERY RESOURCE COUNCIL	Subrecipient Service	8,797.00	10/16/2012
RELIABLE PAVING INC	Canine Expense	1,200.00	10/16/2012
RELIANT ENERGY SERVICES	Utility Assistance	377.93	10/16/2012
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	10/16/2012
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	134.31	10/16/2012
REPUBLIC SERVICES OF TEXAS LTD	Building Maintenance	127.21	10/16/2012
REPUBLIC TITLE OF TEXAS INC	County Projects	3,000.00	10/16/2012
REXEL SUMMERS	Building Maintenance	111.94	10/16/2012
REYNOLDS ASPHALT	Asphalt-Rock/Hot Mix	68,627.57	10/16/2012
REYNOLDS ASPHALT	Asphalt-Rock/Hot Mix	73,193.92	10/16/2012
RICHARD A HENDERSON PC	Counsel Fees-Courts	6,700.00	10/16/2012
RICHARD A HENDERSON PC	Counsel Fees-Courts	2,237.50	10/16/2012
RICHARD A HENDERSON PC	Counsel Fees-Courts	450.00	10/16/2012
RICHARD A HENDERSON PC	Counsel Fees-Courts	237.50	10/16/2012
RICHARD ALLEY	Counsel Fees-Courts	640.00	10/16/2012
RICHARD ALLEY	Counsel Fees-Courts	300.00	10/16/2012
RICHARD ALLEY	Counsel Fees-Courts	1,250.00	10/16/2012
RICHARD KLINE	Counsel Fees-Courts	300.00	10/16/2012
RICHARD KLINE	Counsel Fees-Courts	600.00	10/16/2012
RICHARD KLINE	Counsel Fees-Courts	425.00	10/16/2012
RICHARD SCOTT WALKER	Counsel Fees-Courts	400.00	10/16/2012
Robert D Johnson	Education	1,916.91	10/16/2012
ROBERT JOHNSON	Restitution Payable	10.50	10/16/2012
ROBERTA WALKER	Counsel Fees - CPS	100.00	10/16/2012
ROBINSON & SMART PC	Counsel Fees-Courts	150.00	10/16/2012
ROBINSON & SMART PC	Counsel Fees-Courts	500.00	10/16/2012
ROBINSON & SMART PC	Counsel Fees - CPS	1,530.00	10/16/2012
ROBINSON & SMART PC	Counsel Fees - CPS	415.00	10/16/2012
ROBINSON & SMART PC	Counsel Fees-Courts	500.00	10/16/2012
ROBINSON & SMART PC	Counsel Fees-Courts	150.00	10/16/2012
RONALD COUCH	Counsel Fees-Courts	1,525.00	10/16/2012
RONALD COUCH	Counsel Fees-Courts	350.00	10/16/2012
RONALD COUCH	Counsel Fees-Courts	890.00	10/16/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	1,250.00	10/16/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	100.00	10/16/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	200.00	10/16/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	125.00	10/16/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	100.00	10/16/2012
ROSE ANNA SALINAS	Interpreter Fees	100.00	10/16/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	800.00	10/16/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	300.00	10/16/2012
ROXANNE ROBINSON	Counsel Fees-Courts	125.00	10/16/2012
RUSSELL FEED INC	Estray Livestock	167.94	10/16/2012
RUSSELL FEED INC	Canine Expense	44.98	10/16/2012
RUTH GONZALEZ	Restitution Payable	11.00	10/16/2012
RYAN W HARDY	Counsel Fees - CPS	475.00	10/16/2012
SAFE CITY COMMISSION INC	Safe City Crim Stop	11,680.28	10/16/2012
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	22,567.68	10/16/2012
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	1,391.00	10/16/2012
SAFEWARE INC	Equipment Maint	112.00	10/16/2012
SALVATION ARMY	Subrecipient Service	1,223.56	10/16/2012
SAM BONIFIELD	Counsel Fees-Courts	1,300.00	10/16/2012
SAM HOUSTON STATE UNIVERSITY	Education	375.00	10/16/2012
SAMANTHA K HILL	Counsel Fees-Courts	300.00	10/16/2012
SAMANTHA K HILL	Counsel Fees-Courts	150.00	10/16/2012
SAMANTHA K HILL	Counsel Fees-Courts	450.00	10/16/2012
SAMUEL M SANCHEZ	Counsel Fees - CPS	100.00	10/16/2012
SAMUEL M SANCHEZ	Counsel Fees - CPS	500.00	10/16/2012
SAMUEL R TERRY	Counsel Fees-Courts	850.00	10/16/2012
SAMUEL R TERRY	Counsel Fees-Courts	200.00	10/16/2012
SAMUEL R TERRY	Counsel Fees-Courts	550.00	10/16/2012
SAN ANGELO CONSTABLE	Professional Service	65.00	10/16/2012
SANOFI PASTEUR INC	Medical Supplies	910.30	10/16/2012
SANTIAGO SALINAS	Counsel Fees-Courts	100.00	10/16/2012
SANTIAGO SALINAS	Counsel Fees-Courts	100.00	10/16/2012
SCHOOLER AUTOMOTIVE	Parts and Supplies	397.52	10/16/2012
SENIOR HEALTHCARE CONSULTANTS	Trust - Constable 1	613.26	10/16/2012
SEROLOGICAL RESEARCH INSTITUTE	Cap Murder-Othr Cost	17,500.00	10/16/2012
SHANE A PEMBLE	Misc Payable	13.00	10/16/2012
Shannon A Wingo	Prepaid - Travel	48.00	10/16/2012
SHANNON S PRITCHARD	Counsel Fees-Courts	200.00	10/16/2012
SHARON GABERT	Counsel Fees-Probate	500.00	10/16/2012
SHAUN WOODRUFF	Misc Payable	40.90	10/16/2012
SHAWN PASCHALL	Counsel Fees-Courts	375.00	10/16/2012
SHAWN PASCHALL	Counsel Fees-Courts	125.00	10/16/2012
SHAWN PASCHALL	Counsel Fees-Courts	460.00	10/16/2012
SHEILA RANDOLPH	Counsel Fees-Courts	800.00	10/16/2012
SHEILA WALKER	Reporter's Records	1,728.00	10/16/2012
SHELBY HICKS	Misc Payable	5.30	10/16/2012
SHERRY A FOLCHERT	Professional Service	285.02	10/16/2012
SHIRLEY A COOK-CATER	Court Visitor	113.22	10/16/2012
SID W SHAPIRO	Counsel Fees - CPS	100.00	10/16/2012
SIEMENS INDUSTRY INC	Building Maintenance	150.00	10/16/2012
SIEMENS INDUSTRY INC	Building Maintenance	5,925.00	10/16/2012
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	1,152.00	10/16/2012
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	147.50	10/16/2012
SORENSON FORENSICS LLC	Cap Murder-Othr Cost	2,126.00	10/16/2012
SOUTH HULEN LP	Rental Assistance	715.00	10/16/2012
SOUTHERN COMPUTER WAREHOUSE	Computer Supplies	1,655.37	10/16/2012
SOUTHWEST INTERNATIONAL TRUCKS INC	Central Garage Inv	177.00	10/16/2012
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	311.67	10/16/2012
STANDARD INSURANCE COMPANY	Long Term Disability	41,907.57	10/16/2012
STANDARD UTILITY CONSTRUCTION INC	Professional Service	706.80	10/16/2012
STAPLES ADVANTAGE	Supplies	423.78	10/16/2012
STAPLES ADVANTAGE	Supplies	235.45	10/16/2012
STAPLES ADVANTAGE	Supplies	263.36	10/16/2012
STAPLES ADVANTAGE	Supplies	31.26	10/16/2012
STAPLES ADVANTAGE	Supplies	893.91	10/16/2012
STAPLES ADVANTAGE	Supplies	134.05	10/16/2012
STAPLES ADVANTAGE	Supplies	413.85	10/16/2012
STAPLES ADVANTAGE	Supplies	96.17	10/16/2012
STAPLES ADVANTAGE	Supplies	171.54	10/16/2012
STAPLES ADVANTAGE	Supplies	36.54	10/16/2012
STAPLES ADVANTAGE	Supplies	77.88	10/16/2012
STAPLES ADVANTAGE	Supplies	23.47	10/16/2012
STAPLES ADVANTAGE	Supplies	16.47	10/16/2012
STAPLES ADVANTAGE	Supplies	1,669.74	10/16/2012
STAPLES ADVANTAGE	Supplies	90.83	10/16/2012
STAPLES ADVANTAGE	Supplies	314.84	10/16/2012
STAPLES ADVANTAGE	Supplies	259.78	10/16/2012
STAPLES ADVANTAGE	Supplies	57.10	10/16/2012
STAPLES ADVANTAGE	Supplies	611.12	10/16/2012
STAPLES ADVANTAGE	Supplies	257.05	10/16/2012
STAPLES ADVANTAGE	Supplies	375.20	10/16/2012
STAPLES ADVANTAGE	Supplies	389.99	10/16/2012
STAPLES ADVANTAGE	Supplies	73.60	10/16/2012
STAPLES ADVANTAGE	Supplies	37.48	10/16/2012
STAPLES ADVANTAGE	Supplies	101.22	10/16/2012
STAPLES ADVANTAGE	Supplies	60.90	10/16/2012
STAPLES ADVANTAGE	Supplies	248.14	10/16/2012
STAPLES ADVANTAGE	Supplies	227.44	10/16/2012
STAPLES ADVANTAGE	Supplies	1,023.17	10/16/2012
STAPLES ADVANTAGE	Supplies	675.95	10/16/2012
STAPLES ADVANTAGE	Supplies	65.17	10/16/2012
STAPLES ADVANTAGE	Supplies	144.38	10/16/2012
STAPLES ADVANTAGE	Supplies	56.04	10/16/2012
STAPLES ADVANTAGE	Supplies	(18.70)	10/16/2012
STAPLES ADVANTAGE	Supplies	270.93	10/16/2012
STAPLES ADVANTAGE	Supplies	144.31	10/16/2012
STAPLES ADVANTAGE	Supplies	79.73	10/16/2012
STAPLES ADVANTAGE	Supplies	148.26	10/16/2012
STAPLES ADVANTAGE	Supplies	75.97	10/16/2012
STAPLES ADVANTAGE	Supplies	306.07	10/16/2012
STAPLES ADVANTAGE	Supplies	13.10	10/16/2012
STAPLES ADVANTAGE	Supplies	247.80	10/16/2012
STAPLES ADVANTAGE	Supplies	129.48	10/16/2012
STAPLES ADVANTAGE	Supplies	94.36	10/16/2012
STAPLES ADVANTAGE	Supplies	229.50	10/16/2012
STAPLES ADVANTAGE	Supplies	943.40	10/16/2012
STAPLES ADVANTAGE	Supplies	-	10/16/2012
STAPLES ADVANTAGE	Supplies	70.26	10/16/2012
STAPLES ADVANTAGE	Supplies	70.26	10/16/2012
STAPLES ADVANTAGE	Supplies	12.21	10/16/2012
STAPLES ADVANTAGE	Supplies	308.80	10/16/2012
STAPLES ADVANTAGE	Supplies	22.00	10/16/2012
STAPLES ADVANTAGE	Supplies	1,483.65	10/16/2012
STAPLES ADVANTAGE	Supplies	280.44	10/16/2012
STAPLES ADVANTAGE	Supplies	123.55	10/16/2012
STAPLES ADVANTAGE	Supplies	35.42	10/16/2012
STAPLES ADVANTAGE	Supplies	106.46	10/16/2012
STAPLES ADVANTAGE	Supplies	78.69	10/16/2012
STAPLES ADVANTAGE	Supplies	18.68	10/16/2012
STATE BAR OF TEXAS	Law Books	165.00	10/16/2012
STEPHANIE GONZALEZ	Counsel Fees-Courts	1,350.00	10/16/2012
STEPHANIE GONZALEZ	Counsel Fees-Courts	200.00	10/16/2012
STEPHANIE PATTEN	Counsel Fees-Courts	800.00	10/16/2012
STEPHEN D HANDY PLLC	Counsel Fees-Courts	425.00	10/16/2012
Stephen L Wetzel	Travel	30.00	10/16/2012
Stephen R Turner	Travel	216.20	10/16/2012
Stephen R Turner	Travel	177.20	10/16/2012
Stephen R Turner	Travel	608.40	10/16/2012
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	150.00	10/16/2012
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	115.00	10/16/2012
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	160.25	10/16/2012
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	1,000.00	10/16/2012
STREAM ENERGY	Utility Assistance	458.14	10/16/2012
SUSAN WRIGHT	Restitution Payable	6.50	10/16/2012
TARRANT COUNTY BAR ASSOCIATION	Dues	145.00	10/16/2012
TARRANT COUNTY BAR ASSOCIATION	Education	125.00	10/16/2012
TARRANT COUNTY COLLEGE-NE CAMPUS	Meeting Expenses	50.00	10/16/2012
TARRANT COUNTY COLLEGE-NE CAMPUS	Meeting Expenses	50.00	10/16/2012
TARRANT COUNTY COLLEGE-NW	Education	400.00	10/16/2012
TARRANT COUNTY DISTRICT ATTORNEY	Counsel Fees-Courts	600.00	10/16/2012
TARRANT COUNTY DISTRICT ATTORNEY	Counsel Fees-Courts	400.00	10/16/2012
TARRANT COUNTY DISTRICT ATTORNEY	Counsel Fees-Courts	500.00	10/16/2012
TARRANT COUNTY DISTRICT ATTORNEY	Counsel Fees-Courts	550.00	10/16/2012
TARRANT COUNTY DISTRICT CLERK	Due to Other Govts	354.08	10/16/2012
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	3,541.39	10/16/2012
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	30,093.88	10/16/2012
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	32,240.44	10/16/2012
TARRANT COUNTY HOUSING PARTNERSHIP	Subrecipient Service	2,391.68	10/16/2012
TARRANT COUNTY NARCOTICS UNIT	Confidential Funds	5,096.00	10/16/2012
TARRANT COUNTY NARCOTICS UNIT	Confidential Funds	970.00	10/16/2012
TARRANT COUNTY NARCOTICS UNIT	Confidential Funds	460.00	10/16/2012
TARRANT COUNTY NARCOTICS UNIT	Confidential Funds	1,810.00	10/16/2012
TARRANT COUNTY SHERIFF	Travel	190.00	10/16/2012
TARRANT COUNTY SHERIFF	Investigative	3,360.00	10/16/2012
Tatina S Mahanay	Education	150.00	10/16/2012
TCEQ-TEXAS COMMISSION	Due to TNRCC P Fees	260.00	10/16/2012
TDCAA-TEXAS DISTRICT & COUNTY	Education	275.00	10/16/2012
TEAGUE LUMBER	Building Maintenance	145.45	10/16/2012
TEAGUE NALL & PERKINS INC	Professional Service	2,137.70	10/16/2012
TEAGUE NALL & PERKINS INC	Professional Service	34,409.30	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	50.39	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	40.88	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	40.75	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	40.75	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	28.79	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	1,213.15	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	34.78	10/16/2012
TELETOUCH COMMUNICATIONS INC	Pager / Blackberry	29.81	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	648.95	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	232.38	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	209.44	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	121.56	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	187.15	10/16/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	115.18	10/16/2012
Teri J Nelson Johnson	Mileage Allowance	29.97	10/16/2012
TERRY BARLOW	Counsel Fees-Courts	600.00	10/16/2012
TERRY BARLOW	Counsel Fees-Courts	100.00	10/16/2012
TEXAS ASSOC FOR COURT ADMINISTRAT	Education	350.00	10/16/2012
TEXAS ASSOC FOR COURT ADMINISTRAT	Education	350.00	10/16/2012
TEXAS ASSOCIATION OF	Education	325.00	10/16/2012
TEXAS ASSOCIATION OF	Education	325.00	10/16/2012
TEXAS CHAPTER PRIMA	Education	345.00	10/16/2012
TEXAS COMPTROLLER OF PUBLIC	State-Sexual Assault	4,572.26	10/16/2012
TEXAS DEPT OF STATE HEALTH LOCKBOX	Building Maintenance	155.00	10/16/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	600.00	10/16/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	600.00	10/16/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	1,670.00	10/16/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	637.50	10/16/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	1,500.00	10/16/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	585.00	10/16/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	170.00	10/16/2012
TEXAS POWER LP	Utility Assistance	93.95	10/16/2012
TEXAS PSYCHOLOGICAL ASSOC - TPA	Education	120.00	10/16/2012
TEXAS PUBLIC HEALTH ASSOCIATION-THP	Education	180.00	10/16/2012
TEXAS PUBLIC HEALTH ASSOCIATION-THP	Education	180.00	10/16/2012
TEXAS STATE UNIVERSITY	Education	100.00	10/16/2012
TEXAS STATE UNIVERSITY	Education	100.00	10/16/2012
TEXAS STATE UNIVERSITY	Education	100.00	10/16/2012
TEXAS STATE UNIVERSITY	Education	100.00	10/16/2012
TEXAS STATE UNIVERSITY	Education	100.00	10/16/2012
TEXAS STATE UNIVERSITY	Education	100.00	10/16/2012
TEXAS STATE UNIVERSITY	Education	100.00	10/16/2012
THE CARROLL LAW FIRM PC	Counsel Fees - CPS	170.00	10/16/2012
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	550.00	10/16/2012
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	525.00	10/16/2012
THE HUSTON FIRM PC	Counsel Fees-Courts	850.00	10/16/2012
THE HUSTON FIRM PC	Counsel Fees-Courts	975.00	10/16/2012
THE HUSTON FIRM PC	Counsel Fees-Courts	390.00	10/16/2012
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	1,850.00	10/16/2012
THE LAW OFFICES OF MICHAEL POOL PLL	Counsel Fees-Courts	137.50	10/16/2012
THE MAJOR FUNERAL HOME CHAPEL	County Burials	495.00	10/16/2012
THE MULHOLLAND CO	Supplies	114.75	10/16/2012
THE SOURCE FOR PUBLICDATA LP	On-Line Service	75.00	10/16/2012
THE SPOKEN WORD LLC	Interpreter Fees	120.00	10/16/2012
THE SPOKEN WORD LLC	Interpreter Fees	180.00	10/16/2012
THE SPOKEN WORD LLC	Interpreter Fees	180.00	10/16/2012
THE SPOKEN WORD LLC	Interpreter Fees	1,560.00	10/16/2012
THE SPOKEN WORD LLC	Interpreter Fees	900.00	10/16/2012
THE SPOKEN WORD LLC	Interpreter Fees	2,006.40	10/16/2012
THE WYNNE LAW FIRM PC	Counsel Fees-Courts	250.00	10/16/2012
THE WYNNE LAW FIRM PC	Counsel Fees-Courts	350.00	10/16/2012
THYSSENKRUPP ELEVATOR	Elevator Maintenance	398.00	10/16/2012
THYSSENKRUPP ELEVATOR	Elevator Maintenance	370.00	10/16/2012
THYSSENKRUPP ELEVATOR	Elevator Maintenance	2,296.61	10/16/2012
THYSSENKRUPP ELEVATOR	Elevator Maintenance	3,827.71	10/16/2012
TIM MOORE	Counsel Fees-Courts	600.00	10/16/2012
TIM MOORE	Counsel Fees-Courts	200.00	10/16/2012
Tommy R Stallings	Education	848.94	10/16/2012
TOSHIBA BUSINESS SOLUTIONS	Equipment Maint	175.00	10/16/2012
TOSHIBA BUSINESS SOLUTIONS	Equipment Maint	200.00	10/16/2012
TOWNSHIP ON HULEN BEND	Rental Assistance	705.00	10/16/2012
TRACEY USHERWOOD	Restitution Payable	4.75	10/16/2012
TRANSLATION & INTERPRETATION	Interpreter Fees	200.00	10/16/2012
TRAVIS NORRIS	Misc Payable	60.00	10/16/2012
TRAVIS YOUNG	Counsel Fees-Courts	1,150.00	10/16/2012
TRAVIS YOUNG	Counsel Fees-Courts	300.00	10/16/2012
TRIO COMMUNICATIONS	Radio Serv-Non Contr	800.00	10/16/2012
TRUGREEN CHEMLAWN	Landscaping Expense	99.00	10/16/2012
TURNER SERVICE	Equipment Maint	192.00	10/16/2012
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	11.50	10/16/2012
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	11.50	10/16/2012
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	2.40	10/16/2012
TXU ENERGY	Utility Assistance	492.00	10/16/2012
TXU ENERGY	Utility Assistance	155.00	10/16/2012
U S POSTAL SERVICE	Postage	1,100.00	10/16/2012
U S POSTMASTER	Postage	999.00	10/16/2012
UNITED HISPANIC COUNCIL OF	Professional Service	2,600.00	10/16/2012
UNIVERSITY OF NORTH TEXAS	Education	20.00	10/16/2012
UNIVERSITY OF NORTH TEXAS	Education	20.00	10/16/2012
UNIVERSITY OF NORTH TEXAS	Education	20.00	10/16/2012
UNIVERSITY OF NORTH TEXAS	Education	20.00	10/16/2012
USA DATAFAX	Computer Supplies	499.00	10/16/2012
VANDERBILT APARTMENTS LLLP	Rental Assistance	540.00	10/16/2012
VANDERBILT APARTMENTS LLLP	Utility Assistance	54.02	10/16/2012
VERIZON SOUTHWEST	Telephone-Basic	79.76	10/16/2012
VETERINARY CENTERS OF AMERICA LP	Canine Expense	137.43	10/16/2012
VIENSONG MINO PHANYANOOVONG	Restitution Payable	12.50	10/16/2012
VIRGINIA CARTER	Counsel Fees-Courts	600.00	10/16/2012
VULCAN ALUMINUM VULCAN SIGNS	Sign Shop Inventory	584.30	10/16/2012
W G YATES & SONS CONSTRUCTION  CO	Retainage	(24,261.00)	10/16/2012
W G YATES & SONS CONSTRUCTION  CO	Professional Service	68,639.00	10/16/2012
W G YATES & SONS CONSTRUCTION  CO	Professional Service	481,716.00	10/16/2012
WALGREENS #4857	Food/Hygiene Assist	14.96	10/16/2012
WALT A CLEVELAND	Counsel Fees-Courts	250.00	10/16/2012
WALT A CLEVELAND	Counsel Fees-Courts	100.00	10/16/2012
Wanda A Floyd-Strothers	Travel	44.00	10/16/2012
WARDMAN PARK MARRIOTT HOTEL	Prepaid - Travel	838.14	10/16/2012
WARDMAN PARK MARRIOTT HOTEL	Prepaid - Travel	838.14	10/16/2012
WARDMAN PARK MARRIOTT HOTEL	Travel	838.14	10/16/2012
WARREN ST JOHN	Counsel Fees-Courts	250.00	10/16/2012
WEATHERS LAW FIRM PC	Counsel Fees-Courts	900.00	10/16/2012
WEATHERS LAW FIRM PC	Counsel Fees-Courts	400.00	10/16/2012
WEBER SCIENTIFIC	Lab Supplies	179.73	10/16/2012
WELLS FARGO	Rental Assistance	219.70	10/16/2012
WENDY COVEY	Restitution Payable	4.50	10/16/2012
WEST SIDE LANDFILL WM	Disposal Service	109.02	10/16/2012
WESTERN-BRW PAPER CO INC	Graphics Inventory	799.48	10/16/2012
WESTERN-BRW PAPER CO INC	Supplies	197.50	10/16/2012
WESTERN-BRW PAPER CO INC	Supplies	160.80	10/16/2012
WESTERN-BRW PAPER CO INC	Supplies	197.50	10/16/2012
WESTERN-BRW PAPER CO INC	Supplies	214.40	10/16/2012
WESTERN-BRW PAPER CO INC	Supplies	395.00	10/16/2012
WESTERN-BRW PAPER CO INC	Supplies	536.00	10/16/2012
WESTERN-BRW PAPER CO INC	Supplies	134.00	10/16/2012
WESTERN-BRW PAPER CO INC	Supplies	2,144.00	10/16/2012
WILLIAM BRIAN GOZA	Counsel Fees-Courts	800.00	10/16/2012
WILLIAM H BILL RAY PC	Counsel Fees-Courts	256.25	10/16/2012
WILLIAM H BILL RAY PC	Counsel Fees-Courts	1,200.00	10/16/2012
WILLIAM H BILL RAY PC	Counsel Fees-Courts	200.00	10/16/2012
WILLIAM H BILL RAY PC	Counsel Fees-Courts	137.50	10/16/2012
WILLIAM H BILL RAY PC	Counsel Fees-Courts	400.00	10/16/2012
WILLIAM H BILL RAY PC	Cnsl Fees-Crim Appls	400.00	10/16/2012
WILLIAM MICHAEL HARBER JR	Counsel Fees-Courts	400.00	10/16/2012
WILLIAM MICHAEL HARBER JR	Counsel Fees-Courts	200.00	10/16/2012
WILLIAM MICHAEL HARBER JR	Counsel Fees-Courts	175.00	10/16/2012
WILLIAM S HARRIS	Counsel Fees-Courts	1,090.00	10/16/2012
WILLIAM S HARRIS	Counsel Fees-Courts	1,080.00	10/16/2012
WINDRIVER APTS	Rental Assistance	483.00	10/16/2012
WINDTREE APARTMENTS	Rental Assistance	610.00	10/16/2012
WINFIELD SOLUTIONS LLC	Field Equip&Supplies	409.86	10/16/2012
WM BARRY NORMAN	Psych Exam/Testimony	400.00	10/16/2012
WM BARRY NORMAN	Psych Exam/Testimony	1,200.00	10/16/2012
WM S HEIN & CO INC	Law Books	100.37	10/16/2012
WOLTERS KLUWER LAW & BUSINESS	Law Books	949.93	10/16/2012
WOLTERS KLUWER LAW & BUSINESS	Law Books	307.07	10/16/2012
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	186.16	10/16/2012
YOUTH CENTER OF THE HIGH PLAINS	Clothing	131.44	10/16/2012
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	70.00	10/16/2012
COMMISSIONERS' REPORT OF CLAIMS - Addendum
FOR THE WEEK ENDING - October 16, 2012
Vendor Name	Item Description	Paid Amount	Check Date
Able Communications Inc	Professional Service	4,443.54	10/16/2012
AK Child Support Services Division	Child Support	240.15	10/16/2012
Alice Whitten	5006 Chapter 13 Levy	5,429.24	10/16/2012
American General Life Ins	Lifestyle, American General Co.	76.27	10/16/2012
Anthem Life Insurance Co	PGL/Anthem Life	34.64	10/16/2012
Arizona Sup Pay Clear	Child Support	200.18	10/16/2012
Arkansas Office of Child Support	Child Support	201.23	10/16/2012
Arlington Heights Manor	Rental Assistance	775.00	10/16/2012
Arthur Weinman Architects	Professional Service	11,688.00	10/16/2012
C L E A T	Union Dues	6,429.00	10/16/2012
California Sdu	Child Support	163.72	10/16/2012
Chapter 13 Trustee	5006 Chapter 13 Levy	534.25	10/16/2012
Citibank	Prepaid Expenses-Travel	608.18	10/16/2012
Citibank	Prepaid Expenses-Travel	245.00	10/16/2012
Citibank	Witness Travel	6,364.07	10/16/2012
Citibank	Education	681.18	10/16/2012
Citibank	Education	994.18	10/16/2012
Citibank	Education	2,502.95	10/16/2012
Citibank	Education	400.39	10/16/2012
Citibank	Education	592.59	10/16/2012
Citibank	Education	662.80	10/16/2012
Citibank	Education	142.59	10/16/2012
Citibank	Travel	3,086.91	10/16/2012
Citibank	Travel	198.59	10/16/2012
Citibank	Travel	420.59	10/16/2012
Citibank	Travel	426.59	10/16/2012
Citibank	Travel	382.59	10/16/2012
Citibank	Travel	350.59	10/16/2012
Citibank	Travel	289.59	10/16/2012
Citibank	Travel	940.18	10/16/2012
Collection Technology Inc	5002 Student Loan Levy	145.36	10/16/2012
Delta Dental	Dental Claims	14,013.25	10/16/2012
Delta Dental	Dental Claims	2,126.80	10/16/2012
Delta Management Associates Inc	5002 Student Loan Levy	146.91	10/16/2012
Directv Inc	Subscriptions	85.99	10/16/2012
Express Scripts	Prescription Claims	559,088.45	10/16/2012
Express Scripts	Prescription Claims	76,648.65	10/16/2012
Fraternal Order of Police	Union Dues	1,712.50	10/16/2012
GC Services LP	5002 Student Loan Levy	227.45	10/16/2012
General Revenue Corporation	5002 Student Loan Levy	200.43	10/16/2012
H & H Investments	Rent	3,700.00	10/16/2012
HUD, US Dept of	HUD 5007 Garnishment	75.00	10/16/2012
Internal Revenue Service	5001 Tax Levy	1,538.80	10/16/2012
IRS FICA EE	FICA-Employee	351,355.74	10/16/2012
IRS FICA ER	FICA-Employer	518,667.71	10/16/2012
IRS FIT	FIT Withholding	969,604.09	10/16/2012
IRS MED EE	Medicare-Employee	122,710.28	10/16/2012
IRS MED ER	Medicare-Employer	122,710.28	10/16/2012
Lincoln Financial Group	Deferred Comp	12,036.78	10/16/2012
Metropolitan Life	Metlife	15,229.62	10/16/2012
MHMR of Tarrant County	MHMR	188,123.38	10/16/2012
Michigan State Disbursement Unit	Child Support	201.61	10/16/2012
Nationwide Retirement Solutions	Deferred Comp	130,215.72	10/16/2012
NCO Financial Systems Inc	5002 Student Loan Levy	190.92	10/16/2012
North Dakota Sdu	Child Support	281.54	10/16/2012
Oklahoma Guaranteed Student Loan	5002 Student Loan Levy	239.52	10/16/2012
Paulette Williams	Williams 5007 Garnishment	303.54	10/16/2012
PayFlex	Section 125 Claims	2,416.20	10/16/2012
PayFlex	Dependent Care Claims	30,604.00	10/16/2012
Pennsylvania-HEAA	5002 Student Loan Levy	516.33	10/16/2012
Police & Firefighters Ins Assoc	Union Dues	17,995.13	10/16/2012
Prepaid Legal Services	Prepaid Attorney	3,500.00	10/16/2012
Recovery Resource Council	Travel	180.00	10/16/2012
Richard Ellis	Damage Claims	387.83	10/16/2012
Richard R Devero	Rental Assistance	750.00	10/16/2012
Roger Russell	Damage Claims	360.09	10/16/2012
Sherwin Williams Paint	Building Maintenance	597.20	10/16/2012
Social Security Admin Levy	SSA 5007 Garnishment	25.00	10/16/2012
Standing Chapter 13 Trustee	5006 Chapter 13 Levy	121.00	10/16/2012
TAD - Tarrant Appraisal District	Tarr Appraisal Dist	166,122.80	10/16/2012
Target Bank	Health Promo Pgrm	1,040.00	10/16/2012
Target Bank	Clothing	147.38	10/16/2012
Tarrant Co. P/R Acct	Payroll Transfers	6,134,585.09	10/16/2012
Tarrant County Deputy Sheriff	Union Dues	1,598.00	10/16/2012
Tennesse Child Support Receipting	Child Support	212.30	10/16/2012
Texas Child Support Disbursement	Child Support	41,705.49	10/16/2012
Texas Comptroller of Public Accts	Sales Tax - Law Library	147.68	10/16/2012
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	1,948.07	10/16/2012
Texas Comptroller of Public Accts	Sales Tax - Parking	3,362.70	10/16/2012
Texas Comptroller of Public Accts	Sales Tax - Pspt Photo	426.83	10/16/2012
Texas Comptroller of Public Accts	Discount	(29.43)	10/16/2012
Texas Department of Transportation	ROW/Rd Maint Materls	647.00	10/16/2012
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,324.44	10/16/2012
The Sherwin-Williams Company	Parts and Supplies	21,714.00	10/16/2012
Tim Truman	5006 Chapter 13 Levy	4,638.55	10/16/2012
Tom Powers Chapter 13 Trustee	5006 Chapter 13 Levy	2,477.48	10/16/2012
U S Department of the Treasury	CBE GROUP 5007 Garnishment	224.87	10/16/2012
United Way	United Fund	1,877.25	10/16/2012
UnitedHealthcare	Medical Claims	574,515.81	10/16/2012
UnitedHealthcare	Medical Claims	72,266.15	10/16/2012
US Department of Education	5002 Student Loan Levy	257.78	10/16/2012
Valic Retirement	Deferred Comp	8,878.57	10/16/2012
Virginia Treasurer	Child Support	108.31	10/16/2012
Ward North America Inc	Worker's Compensation	57,556.30	10/16/2012
Washington State Support Registry	Child Support	536.99	10/16/2012
YMCA	YMCA	2,220.98	10/16/2012
Youth Center of the High Plains	Medical Supplies	70.00	10/16/2012