FORT BEND COUNTY Scheduled Disbursements for January 08, 2013 Except as indicated all checks will be released after Commissioners' Court on January 08, 2013

Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments

12/25/2012 706132 SUPPLIERS 2M BUSINESS PRODUCTS, INC 43.90 17,823.65 1/1/2013 706350 SUPPLIERS 2M BUSINESS PRODUCTS, INC 864.10 18,687.75 1/8/2013 706641 SUPPLIERS 2M BUSINESS PRODUCTS, INC 931.69 19,619.44 1/8/2013 706791 SERVICES 3M ELECTRONIC MONITORING 8,490.91 16,712.29 12/25/2012 706070 SERVICES A & M AUTOMOTIVE 930.00 9,540.00 1/1/2013 706410 SERVICES AAMA CASA PHOENIX 6,221.25 6,221.25 12/21/2012 89665 FEE OFF/CASH BOND/REGISTRY AARONS RENT, INC 142.00 Note: 1 12/20/2012 183266 JUROR PAYMENTS ABBONDOLA, AMANDA NICOLE 6.00 Note: 4 12/20/2012 183253 JUROR PAYMENTS ABBOTT, MARCIA TENRY 136.00 Note: 4 1/1/2013 19839 DA WORTHLESS CHECKS ACE CASH EXPRESS #5251 3,656.04 4,980.44 Note: 6 12/25/2012 706095 SUPPLIERS ACTION CLEANING EQUIPMENT, 360.00 1,308.51 1/8/2013 706526 ATTORNEY ADAMS, GLENDON BRYAN 600.00 4,960.00 12/20/2012 183606 JUROR PAYMENTS ADAMS, RICHARD LEE 6.00 Note: 4 12/20/2012 184104 JUROR PAYMENTS ADAMS, SEAN DALE 6.00 Note: 4 12/20/2012 183277 JUROR PAYMENTS ADASE, JOSEPH ROCCO 6.00 Note: 4 12/20/2012 183452 JUROR PAYMENTS ADODO, GEORGE AISEDION 6.00 Note: 4 12/25/2012 706075 SERVICES ADT SECURITY SERVICES, INC 337.14 2,471.20 12/25/2012 706076 SERVICES ADT SECURITY SERVICES, INC 149.40 2,620.60 12/25/2012 706077 SERVICES ADT SECURITY SERVICES, INC 187.74 2,808.34 1/8/2013 706510 SUPPLIERS ADVANT TECH SOLUTION 3,170.44 5,921.35 12/20/2012 183864 JUROR PAYMENTS AFORIGHO, EDWARD ODEWORISK 6.00 Note: 4 12/24/2012 24329 FEE OFF/CASH BOND/REGISTRY AFSHAH, MAKNOJIA 2,000.00 Note: 1 12/20/2012 183919 JUROR PAYMENTS AGBARA, OBINNA 6.00 Note: 4 1/4/2013 706437 GRAND PARKWAY AGUIRRE AND FIELDS, LP 20,542.87 48,506.99 Note: 5 12/20/2012 183420 JUROR PAYMENTS AHMAD, GHAZALA 6.00 Note: 4 12/20/2012 183872 JUROR PAYMENTS AHMED, MAMDOUH FAWZY 6.00 Note: 4 12/20/2012 183320 JUROR PAYMENTS AHMED, SEEMA KANWAL 6.00 Note: 4 12/20/2012 183635 JUROR PAYMENTS AHWASH, EMAD G 6.00 Note: 4 12/21/2012 89659 FEE OFF/CASH BOND/REGISTRY AINSWORTH, STEPHEN ALLEN 800.00 Note: 1 1/8/2013 706656 SUPPLIERS AIR FILTERS, INC 273.12 5,257.86 12/25/2012 706242 SUPPLIERS AIRGAS USA LLC 1,181.78 1,936.28 1/8/2013 706811 SUPPLIERS AIRGAS USA LLC 76.00 2,012.28 12/20/2012 183354 JUROR PAYMENTS AISOLA, MYLES LEE 6.00 Note: 4 12/20/2012 183930 JUROR PAYMENTS AKHTER, SYED JAVED 2.00 Note: 4 12/20/2012 184023 JUROR PAYMENTS AKIBOH, DONZALEE PORCIA 6.00 Note: 4 12/20/2012 183414 JUROR PAYMENTS AKINOLA, FUNKE ILUYEMI 6.00 Note: 4 12/20/2012 183566 JUROR PAYMENTS AKINS, CAREN MERCER 6.00 Note: 4 12/20/2012 183994 JUROR PAYMENTS AKOMOLAFE-USANGA, TOLULOMO 6.00 Note: 4 12/20/2012 183423 JUROR PAYMENTS AKUCHIE, LUCIUS UKACHI 6.00 Note: 4 12/28/2012 706269 EE BENEFIT/PAYROLL ALABAMA CHILD SUPPORT 346.32 346.32 Note: 2 1/7/2013 24351 FEE OFF/CASH BOND/REGISTRY ALAM, NAYYAR 750.00 Note: 1 12/20/2012 89624 FEE OFF/CASH BOND/REGISTRY ALAMO TITLE COMPANY 195.00 Note: 1 12/20/2012 89625 FEE OFF/CASH BOND/REGISTRY ALANIS, BLANCE GLORIA 393.00 Note: 1 12/20/2012 183689 JUROR PAYMENTS ALBURY, CYNDI L 6.00 Note: 4 12/20/2012 183399 JUROR PAYMENTS ALEXANDER, BRANDON DARIUS 6.00 Note: 4 12/20/2012 184051 JUROR PAYMENTS ALEXANDER, TAMMLYN WEAVER 6.00 Note: 4 12/20/2012 183067 JUROR PAYMENTS ALFORD, JEFFERY TERRANCE 6.00 Note: 4 12/20/2012 184056 JUROR PAYMENTS ALFRED, JACQUELINE YOLANDA 6.00 Note: 4 12/20/2012 183706 JUROR PAYMENTS ALI, NIZAR JAFFAR 6.00 Note: 4 12/20/2012 184055 JUROR PAYMENTS ALIMOLE, NATHANIEL BACHURU 6.00 Note: 4 1/4/2013 706431 GRAND PARKWAY ALLEN BOONE HUMPHRIES 23,267.61 150,481.54 Note: 5 1/7/2013 706419 TOLL ROAD ALLEN BOONE HUMPHRIES 4,086.25 154,567.79 Note: 5 1/7/2013 706456 TOLL ROAD ALLEN BOONE HUMPHRIES 29,735.31 184,303.10 Note: 5 12/20/2012 183438 JUROR PAYMENTS ALLEN, BYRON GEORGE 34.00 Note: 4 12/20/2012 183205 JUROR PAYMENTS ALLEN, ROCHELE DAVISON 6.00 Note: 4 1 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706550 EMPLOYEE REIMB. ALLEN, SAN JUANITA 30.74 124.87 1/1/2013 706335 SUPPLIERS ALLIED CONCRETE 860.00 3,090.00 1/8/2013 706679 SUPPLIERS ALLIED WASTE SERVICES, 853 160.43 16,740.51 12/20/2012 183298 JUROR PAYMENTS ALLRED, CYNTHIA ELAINE 6.00 Note: 4 12/25/2012 706129 SUPPLIERS ALL-RIGHT MOWERS 12.99 136.37 1/8/2013 706637 SUPPLIERS ALL-RIGHT MOWERS 69.30 205.67 12/20/2012 183118 JUROR PAYMENTS ALLSOP, KENDAL CHARLES 6.00 Note: 4 12/20/2012 184075 JUROR PAYMENTS ALSTON, JANET ROBERTS 6.00 Note: 4 12/20/2012 182992 JUROR PAYMENTS ALTAN, JOSEPH DENIZ 6.00 Note: 4 12/25/2012 706173 SERVICES AMBIT ENERGY L P 136.83 2,134.43 Note: 3 1/8/2013 706699 SERVICES AMBIT ENERGY L P 150.00 2,284.43 1/7/2013 5947 FEE OFF/CASH BOND/REGISTRY AMDT LLC 17,374.06 Note: 1 1/8/2013 706490 SUPPLIERS AMERICAN ASSOCIATION 85.94 343.76 12/25/2012 706102 SUPPLIERS AMERICAN MATERIALS 779.22 42,566.09 1/8/2013 706778 SUPPLIERS AMERICAN MECHANICAL SERVICES 5,040.03 14,005.31 12/25/2012 706034 SERVICES AMERICAN MESSAGING SERVICES 100.70 1,025.58 1/1/2013 706293 SERVICES AMERICAN MESSAGING SERVICES 17.88 1,043.46 1/8/2013 706484 SERVICES AMERICAN MESSAGING SERVICES 208.40 1,251.86 1/8/2013 706738 RENTS AMERICAN MULTI-CINEMA, INC 2,301.00 3,068.00 1/8/2013 706465 RENTS AMERICAN TOWER CORP 369.35 1,477.40 12/25/2012 706249 SUPPLIERS AMERICA'S BEST VALUE INN 350.00 700.00 Note: 3 1/8/2013 706819 SUPPLIERS AMERICA'S BEST VALUE INN 1,050.00 1,750.00 1/8/2013 708620 SUPPLIERS AMERICA'S BEST VALUE INN 350.00 2,100.00 12/20/2012 184105 JUROR PAYMENTS AMERSON, MAWAHA ROLONDA 6.00 Note: 4 12/25/2012 706128 SUPPLIERS AMIGOS LIBRARY SERVICES 4,666.90 8,642.90 1/8/2013 706635 SUPPLIERS AMIGOS LIBRARY SERVICES 16,486.67 25,129.57 1/8/2013 706505 SUPPLIERS AMOS MFG, INC 347.50 347.50 12/20/2012 183273 JUROR PAYMENTS ANDERSON, ARNOLD 6.00 Note: 4 12/20/2012 183209 JUROR PAYMENTS ANDERSON, DAVE ERIC 6.00 Note: 4 12/25/2012 706248 SUPPLIERS ANDERSON, LAURI 1,035.00 1,930.00 12/20/2012 183192 JUROR PAYMENTS ANDERSON, WILLIAM KEVEN 40.00 Note: 4 12/20/2012 183893 JUROR PAYMENTS ANTHONY, DAVID CHACE 6.00 Note: 4 12/20/2012 183157 JUROR PAYMENTS ANYANWU, CHARLES OKECHUKWU 6.00 Note: 4 1/8/2013 706639 SUPPLIERS AQUA MAKER, LLC 26.64 256.41 12/20/2012 183586 JUROR PAYMENTS ARAUJO, DORA AIDA 6.00 Note: 4 12/25/2012 706234 SERVICES ARCHITECTURAL DOORS OF TEXAS 193.50 842.50 12/20/2012 183402 JUROR PAYMENTS AREVALO, RODOLFO PANES 2.00 Note: 4 12/20/2012 183042 JUROR PAYMENTS ARMENDARIZ, REBECA CRUZ 6.00 Note: 4 12/20/2012 184013 JUROR PAYMENTS ARMSTRONG, ROBIN CAY 6.00 Note: 4 12/25/2012 706073 ATTORNEY ARNOLD, KEVIN DARNELL 1,750.00 19,706.25 1/1/2013 706315 ATTORNEY ARNOLD, KEVIN DARNELL 2,500.00 22,206.25 1/8/2013 706678 ATTORNEY ARZU, FRANCES 1,062.50 9,762.00 12/20/2012 183887 JUROR PAYMENTS ASGHAR, MUHAMMAD IRFAN 6.00 Note: 4 12/20/2012 183428 JUROR PAYMENTS ASKINS, DAWNELLE DEANNE 6.00 Note: 4 1/8/2013 706777 SUPPLIERS ASSOCIATED TESTING LABORATORY 3,972.41 58,964.50 1/1/2013 706369 SUPPLIERS ASSOCIATION MANAGEMENT INC 360.23 360.23 Note: 3 1/8/2013 706798 SERVICES ASSOCIATION OF CERTIFIED 175.00 175.00 1/8/2013 706618 SUPPLIERS ASURE SOFTWARE, INC 1,996.80 4,742.40 12/25/2012 706020 SERVICES AT & T 86.50 160,518.20 12/25/2012 706021 SERVICES AT & T 2,848.79 163,366.99 1/1/2013 706287 SERVICES AT & T 3,147.09 166,514.08 1/1/2013 706288 SERVICES AT & T 155.98 166,670.06 1/8/2013 706473 SERVICES AT & T 6,365.05 173,035.11 1/8/2013 706474 SERVICES AT & T 7,382.55 180,417.66 1/8/2013 706475 SERVICES AT & T 590.32 181,007.98 1/1/2013 706340 SERVICES AT & T MOBILITY 577.31 16,686.61 1/8/2013 706624 SERVICES AT & T MOBILITY 1,277.61 17,964.22 12/25/2012 706105 SUPPLIERS ATLAS FOUNDATION REPAIR 27,700.00 27,700.00 Note: 3 12/20/2012 183328 JUROR PAYMENTS ATTAWAY, KENNETH DALE 6.00 Note: 4 1/8/2013 706762 SUPPLIERS AUDIOGO 781.70 2,166.68 12/20/2012 183249 JUROR PAYMENTS AUSTIN, CHARLES MICHAEL 6.00 Note: 4 2 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/25/2012 706140 SERVICES AUTO TRUCK APPRAISERS, INC 268.00 2,126.00 1/8/2013 706651 SERVICES AUTO TRUCK APPRAISERS, INC 421.50 2,547.50 12/20/2012 183233 JUROR PAYMENTS AVELLANEDA, ADRIANA 6.00 Note: 4 12/20/2012 183370 JUROR PAYMENTS AVILA, HERACLEO S 6.00 Note: 4 1/4/2013 706449 GRAND PARKWAY AVILES ENGINEERING CORPORATION 23,396.30 947.40 Note: 5 12/20/2012 184018 JUROR PAYMENTS AVILES-ARREOLA, LUIS GERAR 6.00 Note: 4 12/25/2012 706154 MEDICAL AXELRAD, A DAVID MD 11,100.00 27,550.00 Note: 3 1/8/2013 706598 SUPPLIERS AZTEC RENTAL CENTER, INC 922.80 4,499.69 12/25/2012 706159 SERVICES B I MONITORING CORPORATION 298.20 529.10 1/7/2013 24354 FEE OFF/CASH BOND/REGISTRY BACA, RENE ARTURO 2,000.00 Note: 1 12/20/2012 183482 JUROR PAYMENTS BAGNALL, DAVID JAMES 6.00 Note: 4 12/20/2012 183911 JUROR PAYMENTS BAHADORAN, ANGELA FERESHTE 6.00 Note: 4 12/20/2012 183881 JUROR PAYMENTS BAILES, JAMES RALEIGH 6.00 Note: 4 1/8/2013 706605 SERVICES BAILEY ARCHITECTS, INC 51,986.60 181,904.53 12/20/2012 183779 JUROR PAYMENTS BAILEY, KATHLEEN KELLY 34.00 Note: 4 12/20/2012 183812 JUROR PAYMENTS BAILEY, WILLIE ODELL 6.00 Note: 4 12/25/2012 706078 SUPPLIERS BAKER DISTRIBUTING COMPANY LLC 59.49 555.53 1/8/2013 706567 SUPPLIERS BAKER DISTRIBUTING COMPANY LLC 127.39 682.92 12/20/2012 183497 JUROR PAYMENTS BAKER, JOHN ALFRED 6.00 Note: 4 12/21/2012 89646 FEE OFF/CASH BOND/REGISTRY BALDRIDGE, SHANESE 80.00 Note: 1 12/20/2012 183175 JUROR PAYMENTS BALL, TERESA ANNE 6.00 Note: 4 12/20/2012 183000 JUROR PAYMENTS BALLESTER-GONZALEZ, MELISA 6.00 Note: 4 12/20/2012 183501 JUROR PAYMENTS BALTIERRA, MARIA IRENE 6.00 Note: 4 12/20/2012 183204 JUROR PAYMENTS BAMIRO, ATINUKE ABOSEDE 6.00 Note: 4 12/20/2012 184026 JUROR PAYMENTS BANKER, TODD ALAN 6.00 Note: 4 1/8/2013 706545 ATTORNEY BANKSTON, DONALD W 11,850.00 25,675.00 1/8/2013 706785 SERVICES BANKSUPPLIES, INC 293.94 293.94 1/8/2013 706572 EMPLOYEE REIMB. BAO, JULING 89.27 310.85 1/7/2013 5950 FEE OFF/CASH BOND/REGISTRY BARBER, BRIAN R 159.26 Note: 1 12/20/2012 183633 JUROR PAYMENTS BARD, JAMES EDWARD 6.00 Note: 4 12/20/2012 183596 JUROR PAYMENTS BARHAM, KIMOTHY ZANE 6.00 Note: 4 12/20/2012 184084 JUROR PAYMENTS BARLOW, SCHERYL EYVONNE 6.00 Note: 4 12/25/2012 706108 SUPPLIERS BARNES AND NOBLE, INC 33.00 33.00 12/20/2012 183013 JUROR PAYMENTS BARRETT, WILLIAM DEVON 6.00 Note: 4 12/20/2012 183254 JUROR PAYMENTS BARRIOS, CAROLINA 6.00 Note: 4 1/8/2013 706560 ATTORNEY BATCHAN, JOHN W JR 300.00 13,965.00 12/20/2012 184123 JUROR PAYMENTS BATES BOB, DEBORAH ANN 6.00 Note: 4 12/20/2012 183287 JUROR PAYMENTS BAUER, DAVID WILLIAM 6.00 Note: 4 12/20/2012 183737 JUROR PAYMENTS BAUER, MARK JOSEPH 6.00 Note: 4 1/8/2013 706763 MEDICAL BAY AREA RECOVERY CENTER 7,258.00 18,225.00 12/20/2012 183380 JUROR PAYMENTS BAZAN, MARTIN 6.00 Note: 4 12/20/2012 183136 JUROR PAYMENTS BAZE, MITCHELL LOYD 6.00 Note: 4 12/20/2012 184100 JUROR PAYMENTS BAZUNU, OMONIEFE MARY 6.00 Note: 4 12/20/2012 183548 JUROR PAYMENTS BEARD, JOHN JASON 6.00 Note: 4 1/8/2013 706515 EMPLOYEE REIMB. BECERRA, MARIA 231. 99 386.84 12/20/2012 183748 JUROR PAYMENTS BECKER, WILLIAM BRADY 6.00 Note: 4 12/20/2012 183123 JUROR PAYMENTS BECKFORD, OCTAVIOUS 2.00 Note: 4 12/20/2012 184014 JUROR PAYMENTS BEHZAD, ZAHIDA 6.00 Note: 4 12/20/2012 183591 JUROR PAYMENTS BELL, BRENDA RENAE 5.00 Note: 4 12/20/2012 183621 JUROR PAYMENTS BELLOW, AUGUST CHARLES 6.00 Note: 4 12/20/2012 183072 JUROR PAYMENTS BENAVIDES, AMANDA NICHOLE 6.00 Note: 4 12/20/2012 184091 JUROR PAYMENTS BENEFIEL, ROSA LINDA 6.00 Note: 4 12/20/2012 183624 JUROR PAYMENTS BENNETT, BRENDA CAROL 6.00 Note: 4 12/20/2012 183950 JUROR PAYMENTS BENNETT, CHRISTA M 176.00 Note: 4 12/25/2012 706214 EMPLOYEE REIMB. BENNETT, EMILY 46.78 99.51 12/20/2012 183014 JUROR PAYMENTS BENNIGHT, AMANDA ANN 6.00 Note: 4 1/8/2013 706712 EMPLOYEE REIMB. BENNYHOFF, JASON TRAVIS 29.03 119.78 12/20/2012 183216 JUROR PAYMENTS BENSON, VIRA QUINZETTA 6.00 Note: 4 12/20/2012 183373 JUROR PAYMENTS BENTACUR, MANUEL 6.00 Note: 4 1/8/2013 706485 EMPLOYEE REIMB. BERGER, JOYCE 12.43 42.41 1/7/2013 706421 TOLL ROAD BERG-OLIVER ASSOCIATES, INC 17,500.00 2,683.28 Note: 5 3 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706756 EMPLOYEE REIMB. BERTRAM, GWEN 16.95 16.95 12/27/2012 6062 FEE OFF/CASH BOND/REGISTRY BETHEW (BERT) JENNINGS, II 8,866.98 Note: 1 12/20/2012 183756 JUROR PAYMENTS BICKLEY, JOHN WARREN 6.00 Note: 4 12/20/2012 183114 JUROR PAYMENTS BILLINGS, PATRICIA ANN 6.00 Note: 4 12/20/2012 183242 JUROR PAYMENTS BINGHAM, MICHAEL WILLIAM 6.00 Note: 4 1/1/2013 706386 SERVICES BIO LANDSCAPE & MAINTENANCE 33,187.59 67,271.55 1/4/2013 706441 GRAND PARKWAY BIO LANDSCAPE & MAINTENANCE 7,105.00 74,376.55 Note: 5 1/7/2013 706460 TOLL ROAD BIO LANDSCAPE & MAINTENANCE 7,560.00 81,936.55 Note: 5 12/20/2012 183073 JUROR PAYMENTS BITOUN, MARIA ANGELICA 6.00 Note: 4 1/7/2013 24369 FEE OFF/CASH BOND/REGISTRY BLAKEMORE, LANCE 500.00 Note: 1 12/20/2012 183285 JUROR PAYMENTS BLANCHE, KENNETH WAYNE 6.00 Note: 4 12/20/2012 183782 JUROR PAYMENTS BLAND, EDWARD COLE 6.00 Note: 4 1/2/2013 700071 CHILD SUPPORT PYMTS BLAND, KATRINA 500.00 Note: 3 12/21/2012 89671 FEE OFF/CASH BOND/REGISTRY BLEVINS, MARK A 10.00 Note: 1 1/8/2013 706668 SERVICES BLUE RIDGE WEST MUD 191.26 926.56 12/20/2012 183888 JUROR PAYMENTS BOATWRIGHT, BRIAN KEITH 6.00 Note: 4 12/20/2012 89612 FEE OFF/CASH BOND/REGISTRY BOBBY K NEWMAN 8.00 Note: 1 1/2/2013 700070 CHILD SUPPORT PYMTS BOHAC, MICHAEL 400.00 Note: 3 12/20/2012 183804 JUROR PAYMENTS BOLIVER, MARY CORMIER 6.00 Note: 4 12/20/2012 183648 JUROR PAYMENTS BOLOGNINI, LOUIS THOMAS 6.00 Note: 4 12/20/2012 183478 JUROR PAYMENTS BONNER, CHARLOTTE CECIAL 6.00 Note: 4 12/25/2012 706064 ATTORNEY BOOKER, KEYSHA L 4,475.00 12,175.00 1/8/2013 706533 ATTORNEY BOOKER, KEYSHA L 350.00 12,525.00 12/20/2012 183513 JUROR PAYMENTS BOONE, JEFFREY KEITH 6.00 Note: 4 12/20/2012 183935 JUROR PAYMENTS BOOTH, DANIEL WAYNE 6.00 Note: 4 12/20/2012 183405 JUROR PAYMENTS BORLAND, CATHERINE HALL 6.00 Note: 4 12/20/2012 183524 JUROR PAYMENTS BORREGO, JORGE IGNACIO 108.00 Note: 4 12/20/2012 183787 JUROR PAYMENTS BOSSHART, PETER KEVIN 6.00 Note: 4 12/20/2012 183969 JUROR PAYMENTS BOSWELL, ANDREW WILLIAM 6.00 Note: 4 12/25/2012 706039 SUPPLIERS BOUND TREE MEDICAL LLC 661.51 84,142.17 1/8/2013 706493 SUPPLIERS BOUND TREE MEDICAL LLC 1,187.01 85,329.18 1/8/2013 706774 ATTORNEY BOURGEOIS, SUSAN 900.00 5,392.50 12/20/2012 183348 JUROR PAYMENTS BOUTTE, TANANJALYN WENNETT 6.00 Note: 4 1/1/2013 706391 SERVICES BPS PROFESSIONAL SERVICES 13,227.00 52,908.00 Note: 3 12/20/2012 183686 JUROR PAYMENTS BRADLEY, SHARON DENISE 6.00 Note: 4 12/20/2012 183337 JUROR PAYMENTS BRADSHAW, TOMMYSENE MCNEAL 6.00 Note: 4 12/25/2012 706231 EMPLOYEE REIMB. BRAGGS JR., JEORLD 63.83 109.90 12/20/2012 184034 JUROR PAYMENTS BRAME, CHANDRA 6.00 Note: 4 12/20/2012 183642 JUROR PAYMENTS BRANFORD, SUSAN PERKINS 6.00 Note: 4 12/20/2012 184130 JUROR PAYMENTS BRASIC, MICHAEL FRANK 6.00 Note: 4 12/20/2012 89608 FEE OFF/CASH BOND/REGISTRY BRAZORIA COUNTY SHERIFF DEPARTMENT 50.00 Note: 1 12/20/2012 89621 FEE OFF/CASH BOND/REGISTRY BRAZORIA COUNTY SHERIFF DEPARTMENT 65.00 Note: 1 12/25/2012 706203 SERVICES BRAZOS BEND GUARDIANSHIP 2,499.17 8,949.83 1/1/2013 706383 SERVICES BRAZOS BEND GUARDIANSHIP 1,485.25 10,435.08 1/8/2013 706609 MEDICAL BRAZOS PLACE 1,357.00 1,711.00 12/20/2012 183246 JUROR PAYMENTS BRENES, JEREMY 6.00 Note: 4 12/20/2012 183761 JUROR PAYMENTS BREWER, DONNA KAY 6.00 Note: 4 12/25/2012 706083 EMPLOYEE REIMB. BREWSTER, WILLIAM 96.00 192.00 12/28/2012 706263 EE BENEFIT/PAYROLL BRIDGES, JESICA 92.31 92.31 Note: 2 12/20/2012 183057 JUROR PAYMENTS BRIDGETT, MICHAEL ANTHONY 6.00 Note: 4 12/20/2012 183978 JUROR PAYMENTS BRIXEY, CHARLES WALTON 6.00 Note: 4 12/25/2012 706035 SUPPLIERS BRODART CO 28,268.13 114,236.53 12/20/2012 183897 JUROR PAYMENTS BROOKS, JAMES DALE 6.00 Note: 4 12/20/2012 183996 JUROR PAYMENTS BROUSSARD, BYRON K 6.00 Note: 4 12/20/2012 184045 JUROR PAYMENTS BROUSSARD, TIFFANY NICOLE 6.00 Note: 4 1/4/2013 706430 GRAND PARKWAY BROWN & GAY ENGINEERS, INC 70,134.70 299,528.28 Note: 5 1/7/2013 706418 TOLL ROAD BROWN & GAY ENGINEERS, INC 28,703.80 328,232.08 Note: 5 12/20/2012 183560 JUROR PAYMENTS BROWN, ANTHONY EUGENE 6.00 Note: 4 12/20/2012 183629 JUROR PAYMENTS BROWN, BEVERLY DENNAYE 6.00 Note: 4 12/20/2012 183422 JUROR PAYMENTS BROWN, DAVID ANDREW 6.00 Note: 4 12/20/2012 184098 JUROR PAYMENTS BROWN, JACQUELYN SUZANNE 6.00 Note: 4 4 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183721 JUROR PAYMENTS BROWN, KEITH B 6.00 Note: 4 12/20/2012 183188 JUROR PAYMENTS BROWN, LAWRENCE MILTON 6.00 Note: 4 12/20/2012 183449 JUROR PAYMENTS BROWN, REBA TAMEKIA 6.00 Note: 4 1/1/2013 706407 ATTORNEY BROWN, RYAN PATRICK 2,250.00 9,343.00 12/20/2012 183611 JUROR PAYMENTS BROWN, ZACHARY WARREN 6.00 Note: 4 12/20/2012 183793 JUROR PAYMENTS BRUZZESE, JAMES J 6.00 Note: 4 12/20/2012 183608 JUROR PAYMENTS BRYANT, LOCQUIN RENEA 6.00 Note: 4 12/20/2012 183338 JUROR PAYMENTS BRYSON, CHRISTOPHER B 6.00 Note: 4 1/1/2013 19842 DA WORTHLESS CHECKS BUC-EE'S, LTD-RICHMOND 41.47 566.60 Note: 6 12/20/2012 183798 JUROR PAYMENTS BUCEK, JULIE JESSICA 6.00 Note: 4 12/20/2012 183806 JUROR PAYMENTS BUCK, THOMAS ALLEN 74.00 Note: 4 12/20/2012 183286 JUROR PAYMENTS BULLARD, CHARLES EDWARD 6.00 Note: 4 12/20/2012 183503 JUROR PAYMENTS BULLOCK, SARA KATELYN 74.00 Note: 4 12/20/2012 183819 JUROR PAYMENTS BUNDU-CONTEH, HASSAN 6.00 Note: 4 1/7/2013 24368 FEE OFF/CASH BOND/REGISTRY BURDICK, VALERIE M 500.00 Note: 1 12/20/2012 89633 FEE OFF/CASH BOND/REGISTRY BUREAU OF VITAL STATISTICS 330.00 Note: 1 12/20/2012 183408 JUROR PAYMENTS BURGER, THOMAS SHERIDAN 6.00 Note: 4 12/20/2012 183998 JUROR PAYMENTS BURGESS, MARIAN ELIZABETH 34.00 Note: 4 12/20/2012 184070 JUROR PAYMENTS BURKHOLDER, MELISSA CLAPPE 6.00 Note: 4 12/20/2012 184093 JUROR PAYMENTS BURNETT, JASON SCOTT 74.00 Note: 4 1/1/2013 706309 ATTORNEY BURNETT, SHEILA 2,065.00 5,115.00 1/8/2013 706521 ATTORNEY BURNETT, SHEILA 750.00 5,865.00 12/25/2012 706233 ATTORNEY BURNS, NICOLE R 800.00 3,730.00 12/20/2012 183155 JUROR PAYMENTS BURRLE, FAYNETTA LAVERGNE 6.00 Note: 4 12/20/2012 183238 JUROR PAYMENTS BURROW, BRANDI RAE 6.00 Note: 4 12/20/2012 183906 JUROR PAYMENTS BURROWS, DANIEL CHRISTOPHE 6.00 Note: 4 12/20/2012 183758 JUROR PAYMENTS BUSBY, BARBARA MACK 6.00 Note: 4 12/20/2012 183619 JUROR PAYMENTS BUTLER, BARBARA CECILIA 6.00 Note: 4 12/20/2012 183171 JUROR PAYMENTS BUTLER, JAMES FRANKLIN 6.00 Note: 4 12/20/2012 182959 JUROR PAYMENTS BUTT, SAMEER NADEEM 6.00 Note: 4 12/20/2012 183682 JUROR PAYMENTS BUZEK, ASHLEE ELAINE 6.00 Note: 4 12/20/2012 184106 JUROR PAYMENTS CABRERA, DAISY MARIA 6.00 Note: 4 1/8/2013 706551 EMPLOYEE REIMB. CABRERA, KIMBERLY 83.25 106.56 12/20/2012 183386 JUROR PAYMENTS CALDERON, ERIK MICHAEL 6.00 Note: 4 12/20/2012 183714 JUROR PAYMENTS CALDERONE, CAROL A 6.00 Note: 4 12/20/2012 183565 JUROR PAYMENTS CALHOUN, LOREN MICHELLE 6.00 Note: 4 12/20/2012 183822 JUROR PAYMENTS CALHOUN, ROSALYND FAYE 6.00 Note: 4 12/28/2012 706274 EE BENEFIT/PAYROLL CALIFORNIA STATE DISBURSEMENT 478.71 478.71 Note: 2 12/20/2012 183725 JUROR PAYMENTS CALNAN, AMANDA KHALEGH 6.00 Note: 4 12/20/2012 183517 JUROR PAYMENTS CAMPBELL, ANDREAH DESHEA 6.00 Note: 4 12/20/2012 183644 JUROR PAYMENTS CAMPBELL, KIKI FRANCES 6.00 Note: 4 1/8/2013 706830 ONE TIME VENDOR CAMPBELL, THELMA 1.00 1.00 12/20/2012 183731 JUROR PAYMENTS CAMPBELL, TIANNA YVETTE 6.00 Note: 4 12/20/2012 183149 JUROR PAYMENTS CAMPOS, JANIE HERNANDEZ 6.00 Note: 4 12/20/2012 183274 JUROR PAYMENTS CANALES, ELIAS HERIBERTO 6. 00 Note: 4 12/20/2012 183194 JUROR PAYMENTS CAPES, JENEL NICHOLE 6.00 Note: 4 12/20/2012 183772 JUROR PAYMENTS CAPETILLO, ROXANNE JURADO 6.00 Note: 4 12/20/2012 183068 JUROR PAYMENTS CARADINE, JUDY GWYN 6.00 Note: 4 12/20/2012 183138 JUROR PAYMENTS CARDENAS, GONZALO 6.00 Note: 4 12/20/2012 183200 JUROR PAYMENTS CARINO, PATRICK DUANE 6.00 Note: 4 12/20/2012 184103 JUROR PAYMENTS CARLISLE, JEANNETTE OLIVIA 6.00 Note: 4 12/20/2012 183244 JUROR PAYMENTS CARMAN, MEGAN RUTH 6.00 Note: 4 12/20/2012 184020 JUROR PAYMENTS CARMEN, ERMA FRUGE 6.00 Note: 4 12/20/2012 182963 JUROR PAYMENTS CARPENTER, MICHAEL GERARD 6.00 Note: 4 12/20/2012 183544 JUROR PAYMENTS CARR, ADRIAN DOGAN 2.00 Note: 4 12/21/2012 89676 FEE OFF/CASH BOND/REGISTRY CARREON, MIGUEL 20.00 Note: 1 12/20/2012 183963 JUROR PAYMENTS CARREON, SERGIO ARTURO 6.00 Note: 4 1/1/2013 706400 SUPPLIERS CARRIER ENTERPRISE, LLC-SC 182.64 2,908.85 1/1/2013 706394 SERVICES CARROLL & BLACKMAN, INC 4,253.00 7,532.25 1/8/2013 706761 SERVICES CARROLL & BLACKMAN, INC 3,122.00 10,654.25 12/20/2012 183053 JUROR PAYMENTS CARROLL, JACKLYN E 6.00 Note: 4 5 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183462 JUROR PAYMENTS CARSON, JEFERY FRANK 6.00 Note: 4 12/20/2012 182967 JUROR PAYMENTS CARTER, ANDREW LEE 6.00 Note: 4 12/20/2012 183774 JUROR PAYMENTS CARTER, CLAYTON CASH 6.00 Note: 4 1/8/2013 706674 SERVICES CARTER, DARRYL B, LLC 1,750.00 8,750.00 1/1/2013 706399 ATTORNEY CARTER, JEFFREY 940.00 17,045.00 1/8/2013 706772 ATTORNEY CARTER, JEFFREY 6,480.00 23,525.00 12/20/2012 183567 JUROR PAYMENTS CARTWRIGHT, JEREMY B 6.00 Note: 4 1/8/2013 706796 EMPLOYEE REIMB. CASARES, ROSE 4.52 4.52 12/20/2012 183520 JUROR PAYMENTS CASILLAS, RICARDO 6.00 Note: 4 12/20/2012 183594 JUROR PAYMENTS CASTILLO, JO LINDA 6.00 Note: 4 1/7/2013 24357 FEE OFF/CASH BOND/REGISTRY CASTILLO, MAYRA ALEJANDRA 750.00 Note: 1 12/20/2012 183282 JUROR PAYMENTS CASTRO, BERTO AGUIRRE 6.00 Note: 4 12/20/2012 183587 JUROR PAYMENTS CASTRO, LORENA VASQUEZ 6.00 Note: 4 12/20/2012 183372 JUROR PAYMENTS CATTELL, LARRY DONALD 6.00 Note: 4 12/25/2012 706152 INTERPRETERS CD LANGUAGE SOLUTIONS 450.00 450.00 1/8/2013 706501 SUPPLIERS CDW GOVERNMENT, INC 55.38 8,708.94 1/8/2013 706525 ATTORNEY CEASER, KENDRIC 350.00 14,012.50 12/25/2012 706252 SUPPLIERS CENTER FOR RECOVERY AND 1,180.00 1,180.00 Note: 3 12/25/2012 706086 SUPPLIERS CENTERPOINT ENERGY 84.88 658.39 Note: 3 12/25/2012 706150 SUPPLIERS CENTERPOINT ENERGY 11,573.15 30,676.98 12/25/2012 706149 SUPPLIERS CENTERPOINT ENERGY ENTEX 1,585.49 19,103.83 1/1/2013 706360 SUPPLIERS CENTRAL ACE HARDWARE 38.92 1,174.17 1/8/2013 706670 SUPPLIERS CENTRAL ACE HARDWARE 40.36 1,214.53 12/25/2012 706092 SUPPLIERS CENTRAL FORT BEND CHAMBER 250.00 250.00 1/1/2013 706299 SUPPLIERS CENTRAL RESTAURANT PRODUCT 46.64 1,598.10 1/8/2013 706669 SUPPLIERS CENTURY ASPHALT MATERIALS 11,268.04 679,053.86 12/20/2012 183439 JUROR PAYMENTS CERIO, JEROME 6.00 Note: 4 12/25/2012 706125 SUPPLIERS CERTIFIED LABORATORIES 4,895.00 19,964.45 12/20/2012 183927 JUROR PAYMENTS CESTERO, MYRNA 6.00 Note: 4 12/20/2012 184095 JUROR PAYMENTS CEURIC, ZORISLAV ZORAIV 6.00 Note: 4 1/8/2013 706563 SERVICES CGL FACILITY MANAGEMENT 239.50 397,879.25 12/20/2012 183003 JUROR PAYMENTS CHAFFIN, CHRISTIE P 6.00 Note: 4 1/2/2013 706416 TOLL ROAD CHAMPION ENERGY SERVICES, 20,791.44 39,329.66 Note: 5 1/7/2013 24339 FEE OFF/CASH BOND/REGISTRY CHAN, JACKIE 500.00 Note: 1 12/20/2012 183074 JUROR PAYMENTS CHANDLER, CARL EDWARD 6.00 Note: 4 12/18/2012 700068 CHILD SUPPORT PYMTS CHAPA, GUADALUPE 216.00 Note: 3 12/20/2012 183088 JUROR PAYMENTS CHAPA, SCOTT EDWARD 40.00 Note: 4 1/8/2013 706612 SUPPLIERS CHARLES MARIETTA INSURANCE CTR 71.00 71.00 12/20/2012 182976 JUROR PAYMENTS CHARLES, LEWIS 6.00 Note: 4 1/7/2013 24372 FEE OFF/CASH BOND/REGISTRY CHARRY, RICARDO 500.00 Note: 1 12/20/2012 183910 JUROR PAYMENTS CHEN, DAVID C 6.00 Note: 4 12/20/2012 183703 JUROR PAYMENTS CHEN, LYDIA YAUN 6.00 Note: 4 12/20/2012 183339 JUROR PAYMENTS CHEN, VICKY KEH 6.00 Note: 4 12/20/2012 183349 JUROR PAYMENTS CHENG, DAVID CHOW-TONG 6.00 Note: 4 12/20/2012 183281 JUROR PAYMENTS CHENG, HOCHEN 6.00 Note: 4 12/20/2012 183390 JUROR PAYMENTS CHENG, KATHY SHU-YING 6.00 Note: 4 12/20/2012 183516 JUROR PAYMENTS CHERNOSKY, MARY 6.00 Note: 4 12/25/2012 706148 SUPPLIERS CHERRY CRUSHED CONCRETE, INC 8,914.34 67,586.05 1/1/2013 706358 SUPPLIERS CHERRY CRUSHED CONCRETE, INC 98.00 67,684.05 1/8/2013 706664 SUPPLIERS CHERRY CRUSHED CONCRETE, INC 2,888.38 70,572.43 12/20/2012 183946 JUROR PAYMENTS CHERRY, JOHN-PAUL FRANCIS 6.00 Note: 4 12/20/2012 183784 JUROR PAYMENTS CHIANG, JERRY MINSHIUAN 6.00 Note: 4 1/7/2013 24362 FEE OFF/CASH BOND/REGISTRY CHILAKA, CYPRIAN 500.00 Note: 1 12/20/2012 182941 JUROR PAYMENTS CHILCUTT, JOHN ADEN 6.00 Note: 4 1/1/2013 706355 SUPPLIERS CHILD ADVOCATES OF FT BEND CO 2,359.36 26,769.33 1/8/2013 706658 SUPPLIERS CHILD ADVOCATES OF FT BEND CO 2,803.57 29,572.90 1/1/2013 19853 DA WORTHLESS CHECKS CHIROPRACTIC ARTS CENTER 60.00 60.00 Note: 6 12/20/2012 183738 JUROR PAYMENTS CHITALIA, KRISHNA KALPESH 6.00 Note: 4 12/20/2012 183995 JUROR PAYMENTS CHOAT, JOEL ANDREW 136.00 Note: 4 12/20/2012 182954 JUROR PAYMENTS CHOPRA, MANJU 6.00 Note: 4 12/20/2012 183263 JUROR PAYMENTS CHRANYA, GULZAR MOHAMMED 68.00 Note: 4 6 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183252 JUROR PAYMENTS CHRISTIANSEN, PAUL ELLIOTT 6.00 Note: 4 12/20/2012 183838 JUROR PAYMENTS CHUM, KITTY CHEUNG 6.00 Note: 4 1/8/2013 706577 SUPPLIERS CINCO MUD 12 508.05 1,960.90 12/25/2012 706174 SUPPLIERS CITRIX ONLINE, LLC 829.20 7,462.80 1/8/2013 706700 SUPPLIERS CITRIX ONLINE, LLC 829.20 8,292.00 1/8/2013 706644 SUPPLIERS CITY OF ARCOLA 40.75 11,548.25 1/8/2013 706645 SUPPLIERS CITY OF ARCOLA 32,213.85 43,762.10 1/1/2013 706337 SERVICES CITY OF FULSHEAR 341.85 2,500.24 12/25/2012 706119 SUPPLIERS CITY OF HOUSTON-PUBLIC WORKS 284.17 6,462.93 Note: 3 12/25/2012 706099 SERVICES CITY OF KENDLETON 300.00 150.00 Note: 3 1/1/2013 706330 SERVICES CITY OF KENDLETON 150.00 814.20 Note: 3 1/8/2013 706706 SERVICES CITY OF MISSOURI CITY 11,531.73 1,094,118.27 1/8/2013 706589 SERVICES CITY OF NEEDVILLE 415.77 149,886.12 1/8/2013 706628 SERVICES CITY OF RICHMOND 40,406.84 347,617.70 12/25/2012 706120 SERVICES CITY OF ROSENBERG 3,685.76 255,238.14 12/25/2012 706121 SERVICES CITY OF ROSENBERG 150.00 255,388.14 Note: 3 1/1/2013 706343 SERVICES CITY OF ROSENBERG 1,127.63 256,515.77 1/1/2013 706344 SERVICES CITY OF ROSENBERG 124,474.28 380,990.05 1/1/2013 706345 SERVICES CITY OF ROSENBERG 484.80 381,474.85 1/1/2013 706346 SERVICES CITY OF SUGAR LAND 709.31 7,105,985.01 1/1/2013 706347 SERVICES CITY OF SUGAR LAND 26.25 7,106,011.26 Note: 3 1/8/2013 706632 SERVICES CITY OF SUGAR LAND 585.69 7, 106,596.95 1/8/2013 706633 SERVICES CITY OF SUGAR LAND-REVENUE DEP 124.09 7,106,135.35 12/20/2012 184060 JUROR PAYMENTS CLARK, WARREN ANTHONY 6.00 Note: 4 12/20/2012 183001 JUROR PAYMENTS CLAYPOOL, BRYAN VINCENT 6.00 Note: 4 1/8/2013 706692 SUPPLIERS CLEAR CREEK WATERSHED 2,545.00 2,545.00 12/20/2012 183896 JUROR PAYMENTS CLEMANS, MEG M 6.00 Note: 4 12/20/2012 182932 JUROR PAYMENTS CLEMONS, JEFFERY TRENT 6.00 Note: 4 1/3/2013 89700 FEE OFF/CASH BOND/REGISTRY CLOUSE, ESTHER WILLIAMS 5.00 Note: 1 12/25/2012 706089 SUPPLIERS COASTAL BUTANE SERVICE CO 150.00 4,083.55 Note: 3 1/1/2013 706325 SUPPLIERS COASTAL BUTANE SERVICE CO 27.00 4,110.55 1/8/2013 706586 SUPPLIERS COASTAL BUTANE SERVICE CO 150.00 4,260.55 1/8/2013 706587 SUPPLIERS COASTAL BUTANE SERVICE CO 44.00 4,304.55 12/20/2012 183241 JUROR PAYMENTS COCAB, RABIH FOUAD 6.00 Note: 4 1/8/2013 706805 SUPPLIERS COGNISERV LLC 320.10 2,118.45 1/1/2013 706393 ATTORNEY COHEN, RONALD M 2,050.00 16,065.00 1/8/2013 706758 ATTORNEY COHEN, RONALD M 3,040.00 19,105.00 12/20/2012 183011 JUROR PAYMENTS COKES, KESHIA NICOLE 6.00 Note: 4 12/20/2012 183720 JUROR PAYMENTS COLE, LOUIS 6.00 Note: 4 12/20/2012 183668 JUROR PAYMENTS COLEMAN, MICHAEL SCOTT 6.00 Note: 4 12/20/2012 183058 JUROR PAYMENTS COLEMAN, STEVEN JAMES 6.00 Note: 4 12/20/2012 183554 JUROR PAYMENTS COLLAK, VLADIMIR 6.00 Note: 4 1/8/2013 706729 EMPLOYEE REIMB. COLLIGAN, NATATIA 48.48 520.40 12/20/2012 183313 JUROR PAYMENTS COLVIN, TOYA BURRELL 6.00 Note: 4 12/25/2012 706168 SUPPLIERS COMCAST OF HOUSTON 282.87 1,111.56 1/1/2013 706370 SUPPLIERS COMCAST OF HOUSTON 29.97 1,141.53 1/8/2013 706695 SUPPLIERS COMCAST OF HOUSTON 27.87 1,169.40 12/25/2012 706044 SUPPLIERS COMPACT DISC SOURCE 855.03 1,647.60 1/4/2013 706427 GRAND PARKWAY CONDREY, JIM 150.00 1,300.00 Note: 5 1/7/2013 706452 TOLL ROAD CONDREY, JIM 150.00 1,450.00 Note: 5 12/20/2012 183017 JUROR PAYMENTS CONNER, VICKIE LOU 6.00 Note: 4 1/1/2013 706324 SERVICES CONSOLIDATED COMMUNICATION 157.16 6,589.70 12/25/2012 706228 SERVICES CONSTELLATION NEWENERGY, INC 64,006.27 695,349.98 1/1/2013 706405 SERVICES CONSTELLATION NEWENERGY, INC 27,150.55 722,500.53 12/20/2012 182977 JUROR PAYMENTS CONTRACTOR, RUCHI KUMAR 6.00 Note: 4 12/25/2012 706243 ATTORNEY COOK, LEWIS E 2,650.00 3,350.00 12/20/2012 183288 JUROR PAYMENTS COOK, STACIE RENEE 6.00 Note: 4 12/20/2012 183492 JUROR PAYMENTS COOK, TRACY ANN 6.00 Note: 4 12/20/2012 183271 JUROR PAYMENTS COOLEY, DAVID W 6.00 Note: 4 12/20/2012 183316 JUROR PAYMENTS COOPER, DIONNE MARIE 6.00 Note: 4 12/20/2012 183158 JUROR PAYMENTS COOPER, EDGAR VERNON 6.00 Note: 4 7 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706743 SERVICES CORNERSTONE GLASS AND MIRROR 225.00 2,258.00 12/20/2012 183473 JUROR PAYMENTS CORNWELL, AMY ELIZABETH 6.00 Note: 4 12/20/2012 183541 JUROR PAYMENTS CORPORON, NICOLE GABRIELLE 6.00 Note: 4 1/8/2013 706607 SUPPLIERS CORRAL WESTERN WEAR 69.00 138.00 1/8/2013 706749 MEDICAL CORRECTIONAL HEALTHCARE 267,632.30 1,095,594.40 12/25/2012 706178 ATTORNEY CORTES, EDUARDO 600.00 7,890.00 12/26/2012 89679 FEE OFF/CASH BOND/REGISTRY CORTINA, ROEL 1,250.00 Note: 1 1/7/2013 706420 TOLL ROAD COSTELLO, INC 6,000.00 49,172.20 Note: 5 12/20/2012 183015 JUROR PAYMENTS COSTIGAN, ELVA LIDIA 6.00 Note: 4 12/20/2012 183746 JUROR PAYMENTS COTTON, MICHAEL ALLEN 6.00 Note: 4 12/20/2012 183551 JUROR PAYMENTS COUPE, NANCY BEATRICE 6.00 Note: 4 1/8/2013 706597 SUPPLIERS COURT HARDWARE CO, INC 7.16 48.64 12/24/2012 5920 FEE OFF/CASH BOND/REGISTRY COURTLAND BUILDING COMPANY 5,006.83 Note: 1 1/8/2013 706513 EMPLOYEE REIMB. COX, JOE 52.06 52.06 12/25/2012 706206 ATTORNEY COX, JONATHAN H 5,350.00 5,350.00 12/20/2012 183021 JUROR PAYMENTS COY, NAKIA RENE 6.00 Note: 4 12/20/2012 183890 JUROR PAYMENTS CRAMER, SLADANA SALLY 6.00 Note: 4 12/20/2012 183657 JUROR PAYMENTS CRARY, DONNA GRAVEL 6.00 Note: 4 12/20/2012 183848 JUROR PAYMENTS CRAWFORD, STEVEN LYNN 6.00 Note: 4 12/20/2012 183805 JUROR PAYMENTS CREAGER, DANYEL LEE 6.00 Note: 4 12/21/2012 89648 FEE OFF/CASH BOND/REGISTRY CRESWELL, PATRICIA 200.00 Note: 1 12/20/2012 183614 JUROR PAYMENTS CROOKS, GERALD G 6.00 Note: 4 12/20/2012 183437 JUROR PAYMENTS CRUMPTON, RONNIE PAUL 6.00 Note: 4 12/20/2012 183623 JUROR PAYMENTS CRUZ, GEORGE ANSALDUA 2.00 Note: 4 12/20/2012 183857 JUROR PAYMENTS CRUZ, LAURA CELINA 6.00 Note: 4 12/20/2012 183361 JUROR PAYMENTS CRUZ, RENE ALBERTO 6.00 Note: 4 1/8/2013 706516 EMPLOYEE REIMB. CUMMINS, BRENDA 6.05 6.05 1/1/2013 706320 SUPPLIERS CUSTOM PRODUCTS CORPORATION 8,616.00 44,124.51 1/8/2013 706573 SUPPLIERS CUSTOM PRODUCTS CORPORATION 8,616.00 52,740.51 12/20/2012 183553 JUROR PAYMENTS CYPRIEN, KEVIN JAMES 6.00 Note: 4 12/25/2012 706106 SUPPLIERS D AND S TRUCK PARTS 201.60 3,432.53 1/1/2013 706338 SUPPLIERS D AND S TRUCK PARTS 3.60 3,436.13 1/8/2013 706696 SUPPLIERS DA MID SOUTH 32,902.32 77,245.29 12/20/2012 183133 JUROR PAYMENTS DALIRI, SOUDABEH 6.00 Note: 4 12/20/2012 89632 FEE OFF/CASH BOND/REGISTRY DALLAS COUNTY CONST PCT 1 75.00 Note: 1 1/3/2013 89697 FEE OFF/CASH BOND/REGISTRY DALLAS COUNTY CONST PCT 3 75.00 Note: 1 1/3/2013 89692 FEE OFF/CASH BOND/REGISTRY DALLAS COUNTY SHERIFF DEPARTMENT 150.00 Note: 1 12/20/2012 183366 JUROR PAYMENTS DANCY, KARL JAMES 6.00 Note: 4 12/20/2012 183778 JUROR PAYMENTS DANIELS, GLORIA MAE 6.00 Note: 4 1/8/2013 706592 SUPPLIERS DANNENBAUM ENGINEERING CORP 181,080.55 1,180,921.97 12/26/2012 89680 FEE OFF/CASH BOND/REGISTRY DARBY, JOHN RAY 1,000.00 Note: 1 1/1/2013 706354 SUPPLIERS DATAVOX BUSINESS COMMUNICATION 30,883.92 266,007.65 12/20/2012 183612 JUROR PAYMENTS DAUGHERTY, ANNE LOUISE 6.00 Note: 4 1/1/2013 706396 ATTORNEY DAVE, B. RADHIKA 525.00 3,825.00 12/20/2012 182998 JUROR PAYMENTS DAVIDSON, ED BALDWIN 6.00 Note: 4 12/20/2012 183110 JUROR PAYMENTS DAVILA, RAUL ANTONIO 6.00 Note: 4 12/25/2012 706134 SUPPLIERS DAVIS BROTHERS AUTO SUPPLY 671.09 23,216.65 1/1/2013 706351 SUPPLIERS DAVIS BROTHERS AUTO SUPPLY 1,122.52 24,339.17 1/8/2013 706643 SUPPLIERS DAVIS BROTHERS AUTO SUPPLY 2,167.54 26,506.71 12/20/2012 183643 JUROR PAYMENTS DAVIS, BONITA 6.00 Note: 4 12/20/2012 183066 JUROR PAYMENTS DAVIS, BRIAN KEITH 6.00 Note: 4 12/20/2012 182965 JUROR PAYMENTS DAVIS, CARL EDWARD 6.00 Note: 4 12/20/2012 183352 JUROR PAYMENTS DAVIS, CHARLES VAUGHN 6.00 Note: 4 12/20/2012 183855 JUROR PAYMENTS DAVIS, CYNTHIA ANN 6.00 Note: 4 12/25/2012 706069 EMPLOYEE REIMB. DAVIS, DELYNN 231.44 586.64 12/20/2012 184043 JUROR PAYMENTS DAVIS, FRANK CROSBY 6.00 Note: 4 12/20/2012 183325 JUROR PAYMENTS DAVIS, FRANK JAMES 6.00 Note: 4 12/20/2012 183581 JUROR PAYMENTS DAVIS, HILANDA MARIE 6.00 Note: 4 12/20/2012 183747 JUROR PAYMENTS DAVIS, JAY RANDALL 108.00 Note: 4 12/20/2012 183545 JUROR PAYMENTS DAVIS, JOEL HARRIS 6.00 Note: 4 12/20/2012 183108 JUROR PAYMENTS DAVIS, KAREN LYNN 6.00 Note: 4 8 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183826 JUROR PAYMENTS DAVIS, KATHRYN MARIE 6.00 Note: 4 12/20/2012 183939 JUROR PAYMENTS DAVIS, KEITH 6.00 Note: 4 12/25/2012 706226 ATTORNEY DAVIS, MYRON G 600.00 2,300.00 1/8/2013 706793 ATTORNEY DAVIS, MYRON G 200.00 2,500.00 12/20/2012 183365 JUROR PAYMENTS DAVIS, TRACI DAWN 6.00 Note: 4 12/20/2012 183351 JUROR PAYMENTS DAVIS, TY DORSETT 6.00 Note: 4 1/8/2013 706470 SUPPLIERS DAY-TIMER, INC 89.47 89.47 12/20/2012 183018 JUROR PAYMENTS DEACON, DENNIS NICHOLAS 6.00 Note: 4 12/20/2012 183069 JUROR PAYMENTS DEHRI, SURIYA 6.00 Note: 4 12/20/2012 183511 JUROR PAYMENTS DELANY, BRIAN CHRISTOPHER 6.00 Note: 4 1/8/2013 706810 SERVICES DELEON, MARICELA 1,750.00 7,000.00 1/8/2013 706531 EMPLOYEE REIMB. DELEON, MISTY 49.16 130.19 12/20/2012 183991 JUROR PAYMENTS DELGADO, WILFREDO A 6.00 Note: 4 12/25/2012 706113 SUPPLIERS DELL MARKETING L P 1,205.29 166,743.26 1/8/2013 706619 SUPPLIERS DELL MARKETING L P 5,535.80 172,279.06 12/20/2012 183580 JUROR PAYMENTS DELOSSANTOS, GREG 6.00 Note: 4 12/20/2012 183583 JUROR PAYMENTS DELOSSANTOS, HIGINIO 6.00 Note: 4 12/20/2012 183821 JUROR PAYMENTS DELOSSANTOS, MARICRUZ 6.00 Note: 4 1/1/2013 706389 SUPPLIERS DELTA RIGGING & TOOLS INC 2,008.50 2,177.25 12/25/2012 706048 SUPPLIERS DEMCO, INC 56.57 56.57 12/20/2012 184077 JUROR PAYMENTS DEMONTOYA, ANGELA 6.00 Note: 4 12/20/2012 183628 JUROR PAYMENTS DEMPSEY, KELLEY GORDON 6.00 Note: 4 12/20/2012 89620 FEE OFF/CASH BOND/REGISTRY DENTON COUNTY CONST PCT 6 60.00 Note: 1 12/20/2012 183508 JUROR PAYMENTS DENTON, PAMELA MICHAELIS 6.00 Note: 4 12/20/2012 183207 JUROR PAYMENTS DEQUEANT, JANA ELAINE 6.00 Note: 4 12/25/2012 706225 SERVICES DESIGN 3 GRAPHICS 20.00 9,031.70 1/8/2013 706789 SERVICES DESIGN 3 GRAPHICS 50.00 9,081.70 1/1/2013 19846 DA WORTHLESS CHECKS DIAMOND MARKET II 1,587.93 1,587.93 Note: 6 12/20/2012 183816 JUROR PAYMENTS DIAZ, BRANDI JO 6.00 Note: 4 12/25/2012 706053 ATTORNEY DIAZ, MICHAEL C 26,000.00 48,100.00 12/20/2012 183115 JUROR PAYMENTS DIAZ, REINA ESCOBAR 6.00 Note: 4 12/20/2012 183902 JUROR PAYMENTS DICOSIMO, VINCENT JOSEPH 6.00 Note: 4 12/20/2012 183302 JUROR PAYMENTS DIGNAZIO, RACHAEL MARIE 6.00 Note: 4 12/20/2012 183442 JUROR PAYMENTS DINKELMANN, MICHAEL STEVEN 6.00 Note: 4 1/4/2013 706436 GRAND PARKWAY DIRECT ENERGY BUSINESS 704.21 2,849.02 Note: 5 1/8/2013 706677 SUPPLIERS DIRECT ENERGY, L P 150.00 2,999.02 12/25/2012 706191 ATTORNEY DISHER, DAVID ALAN 1,140.00 15,815.00 1/8/2013 706722 ATTORNEY DISHER, DAVID ALAN 350.00 16,165.00 1/1/2013 36 DA WORTHLESS CHECKS DISTRICT ATTORNEY 1,987.38 7,627.68 Note: 6 12/28/2012 706277 EE BENEFIT/PAYROLL DIVERSIFIED COLLECTION SERVICE 130.31 130.31 Note: 2 12/20/2012 183357 JUROR PAYMENTS DIXON, FRANK C 6.00 Note: 4 12/20/2012 184008 JUROR PAYMENTS DO, DUC DAO 6.00 Note: 4 12/20/2012 183251 JUROR PAYMENTS DOBROSKY, RAYMOND JOSEPH 6.00 Note: 4 12/20/2012 183845 JUROR PAYMENTS DOBSON, BARBARA JEAN 6.00 Note: 4 1/8/2013 706547 ATTORNEY DOGGETT, KASEY 250.00 1,045.00 1/8/2013 706721 SUPPLIERS DOLEZAL, MARY ANN 275.28 794.94 1/1/2013 19847 DA WORTHLESS CHECKS DOMINO'S 6656 50.00 114.00 Note: 6 12/20/2012 6055 FEE OFF/CASH BOND/REGISTRY DON SUMMERS TAX ASSESSOR 134.29 Note: 1 12/20/2012 182970 JUROR PAYMENTS DONALSON, EDWARD LEE 6.00 Note: 4 12/20/2012 183355 JUROR PAYMENTS DONNELL, ASHLEY PIPER 6.00 Note: 4 12/25/2012 706029 SUPPLIERS DOOR AUTOMATION, INC 199.50 1,431.50 1/8/2013 706694 ATTORNEY DORNBURG, ANDREW 525.00 6,855.00 12/20/2012 183190 JUROR PAYMENTS DORSEY, FRANCIS XAVIER 6.00 Note: 4 12/20/2012 183851 JUROR PAYMENTS DOTTAVIO, DIANE 6.00 Note: 4 12/20/2012 182945 JUROR PAYMENTS DOUGLAS, OLGA SERGEEVNA 40.00 Note: 4 12/20/2012 182958 JUROR PAYMENTS DUBOSE, LEONTYENE EALY 136.00 Note: 4 1/1/2013 706291 ATTORNEY DUCKETT, TONY K 825.00 2,325.00 12/25/2012 706205 ATTORNEY DUCOTE, JEREMY BRET 6,450.00 7,625.00 1/8/2013 706736 ATTORNEY DUCOTE, JEREMY BRET 1,800.00 9,425.00 12/20/2012 183658 JUROR PAYMENTS DUNCAN, SAMUEL L 6.00 Note: 4 12/20/2012 183220 JUROR PAYMENTS DUNK, ORVILLE ORLANDO 6.00 Note: 4 9 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183010 JUROR PAYMENTS DUONG, NAM PHUOC 6.00 Note: 4 12/20/2012 183221 JUROR PAYMENTS DUPARS, MATHIS ALVIN 6.00 Note: 4 12/20/2012 183843 JUROR PAYMENTS DURAN, JASON JACOB 6.00 Note: 4 12/20/2012 183957 JUROR PAYMENTS DYER, KEITH WILLIAM 6.00 Note: 4 1/8/2013 706512 SERVICES DZIERZANOWSKI, CHAD D 866.71 4,091.90 1/8/2013 706726 SERVICES DZOBA, MICHAEL 475.00 3,825.00 12/20/2012 183037 JUROR PAYMENTS EASTER, ANITA LYNN 6.00 Note: 4 12/20/2012 183505 JUROR PAYMENTS EASTER, MARK H 6.00 Note: 4 12/20/2012 183381 JUROR PAYMENTS EASWARAN, BHUVANESHWARI 4.00 Note: 4 1/8/2013 706745 ATTORNEY ECHERE, CELES 350.00 350.00 12/20/2012 183044 JUROR PAYMENTS EDDINGS, EDMOND JOSEPH 6.00 Note: 4 12/20/2012 183360 JUROR PAYMENTS EDMONDS, RENEL C 6.00 Note: 4 12/28/2012 706281 EE BENEFIT/PAYROLL EDUCATIONAL CREDIT MANAGEMENT 210.77 210.77 Note: 2 12/20/2012 183808 JUROR PAYMENTS EDWARDS, MARY ETTA 6.00 Note: 4 1/7/2013 24359 FEE OFF/CASH BOND/REGISTRY EGBO, JOHN 500.00 Note: 1 12/20/2012 183617 JUROR PAYMENTS EGUIA, DEBORAH ANN 6.00 Note: 4 12/20/2012 183646 JUROR PAYMENTS EGWU, FELIX OGORCHUKWU 6.00 Note: 4 12/20/2012 183309 JUROR PAYMENTS EINAV, MARIANNE SEGAL 6.00 Note: 4 12/20/2012 183353 JUROR PAYMENTS EISLER, JAMES OWEN 6.00 Note: 4 12/20/2012 183179 JUROR PAYMENTS ELDER, JUSTIN VINCENT 6.00 Note: 4 1/8/2013 706527 EMPLOYEE REIMB. ELDRIDGE, THOMAS 94.02 297.71 12/25/2012 706167 ATTORNEY ELLIOTT, MICHAEL W 2,300.00 2,750.00 1/8/2013 706690 ATTORNEY ELLIOTT, MICHAEL W 3,325.00 6,075.00 12/20/2012 183022 JUROR PAYMENTS ELLIS, FREDERICK JAMES 6.00 Note: 4 12/20/2012 183434 JUROR PAYMENTS ELLIS, KATHY LOUISE 6.00 Note: 4 12/20/2012 183542 JUROR PAYMENTS ELLIS, KLAY CURTIS 6.00 Note: 4 1/8/2013 706765 EMPLOYEE REIMB. ELLISOR, LAUREL 34.02 34.02 1/8/2013 706673 SUPPLIERS ENCHANTED GARDENS NURSERY 424.30 2,943.30 12/20/2012 183173 JUROR PAYMENTS ENGLISH, NICKIE NICOLE CAM 6.00 Note: 4 1/8/2013 706599 SERVICES ENTERPRISE RENT A CAR 1,350.00 5,516.32 1/1/2013 706388 SUPPLIERS EN-TOUCH SYSTEMS, INC 408.08 1,630.72 1/8/2013 706657 SUPPLIERS ENVIRODYNE LABORATORIES, INC 110.00 110.00 12/25/2012 706082 ATTORNEY EPO, JAMES F 800.00 13,200.00 1/8/2013 706574 ATTORNEY EPO, JAMES F 1,400.00 14,600.00 12/25/2012 706050 SUPPLIERS ESP OFFICE SOLUTIONS, LLC 15,810.00 40,546.50 1/1/2013 706305 SUPPLIERS ESP OFFICE SOLUTIONS, LLC 664.00 41,210.50 12/20/2012 183522 JUROR PAYMENTS ESPINOSA, DAVID ANDREW 6.00 Note: 4 12/20/2012 183626 JUROR PAYMENTS ESQUIERDO, MARIVELO CANTOR 6.00 Note: 4 12/20/2012 183389 JUROR PAYMENTS ESQUIVEL, TAYLOR SHANE 6.00 Note: 4 1/8/2013 706682 SUPPLIERS ESRI, INC 5,500.00 24,800.00 12/20/2012 183773 JUROR PAYMENTS EUGENE, TONYA TAMAL 6.00 Note: 4 12/20/2012 183450 JUROR PAYMENTS EVANS, BRANDY MICHELLE 6.00 Note: 4 12/20/2012 184102 JUROR PAYMENTS EVANS, CARLA YVETTE 6.00 Note: 4 1/7/2013 24358 FEE OFF/CASH BOND/REGISTRY EVANS, JUDY SCOTT 750.00 Note: 1 1/1/2013 706361 SERVICES EXECUTIVE BUILDING SYSTEM 14,279.00 65,412.00 1/8/2013 706672 SERVICES EXECUTIVE BUILDING SYSTEM 370.00 65,782.00 12/20/2012 183757 JUROR PAYMENTS EZELL, THURSTON RAY 6.00 Note: 4 1/3/2013 89699 FEE OFF/CASH BOND/REGISTRY EZEOKE, ALPHONSUS OFOR 234.00 Note: 1 12/20/2012 183267 JUROR PAYMENTS FAAS, BARBARA ANNE 6.00 Note: 4 12/20/2012 183823 JUROR PAYMENTS FACEY, DWIGHT 6.00 Note: 4 1/7/2013 24373 FEE OFF/CASH BOND/REGISTRY FADIPE, GBENGA ANTHONY 750.00 Note: 1 12/20/2012 183431 JUROR PAYMENTS FANIEL, ANDREA ELIZABETH 6.00 Note: 4 12/20/2012 183766 JUROR PAYMENTS FANNIN, CYNTHIA WEBSTER 6.00 Note: 4 12/20/2012 183126 JUROR PAYMENTS FARAJI, JACQUELINE ASSEY 6.00 Note: 4 12/20/2012 183130 JUROR PAYMENTS FARINAS, OSCAR EUGENE 6.00 Note: 4 12/20/2012 183556 JUROR PAYMENTS FARRELL, RANDOLPH LAMAR 6.00 Note: 4 1/8/2013 706750 EMPLOYEE REIMB. FARRIS, JULIA 8.48 8.48 1/1/2013 706302 SUPPLIERS FASTENAL COMPANY 205.59 3,751.56 1/8/2013 706507 SUPPLIERS FASTENAL COMPANY 93.87 3,845.43 12/20/2012 89626 FEE OFF/CASH BOND/REGISTRY FBC CSCD 34.00 Note: 1 12/20/2012 89627 FEE OFF/CASH BOND/REGISTRY FBC CSCD 10.00 Note: 1 10 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 89628 FEE OFF/CASH BOND/REGISTRY FBC CSCD 34.00 Note: 1 12/20/2012 89629 FEE OFF/CASH BOND/REGISTRY FBC CSCD 8.00 Note: 1 12/28/2012 50542 EE BENEFIT/PAYROLL FBC EMPLOYEE BENEFIT FUND 141,533.56 141,533.56 Note: 2 1/2/2013 50544 EE BENEFIT/PAYROLL FBC EMPLOYEE BENEFIT FUND 2,653.24 865,839.20 Note: 1 12/28/2012 50543 EE BENEFIT/PAYROLL FBC SECTION 125 20,971.24 20,971.24 Note: 2 1/2/2013 50545 EE BENEFIT/PAYROLL FBC SECTION 125 1,122.92 134,489.49 Note: 1 1/4/2013 706450 GRAND PARKWAY FCM ENGINEERS, P C 43,637.60 5,140.75 Note: 5 1/1/2013 706323 SUPPLIERS FEDEX 104.30 927.08 12/20/2012 183972 JUROR PAYMENTS FEHRENBACHER, ROBERT JOSEP 6.00 Note: 4 12/20/2012 183012 JUROR PAYMENTS FELDER, HARRY 6.00 Note: 4 12/20/2012 183750 JUROR PAYMENTS FELDMAN, DANIEL GREGORY 6.00 Note: 4 12/20/2012 183356 JUROR PAYMENTS FERGUSON, MICHELLE EILEEN 6.00 Note: 4 12/21/2012 89658 FEE OFF/CASH BOND/REGISTRY FERRELL, JAMES RAY 400.00 Note: 1 12/20/2012 183469 JUROR PAYMENTS FETOUHI, NASSER 6.00 Note: 4 12/20/2012 183540 JUROR PAYMENTS FIELDS, LATASHA MARIE 6.00 Note: 4 12/20/2012 183215 JUROR PAYMENTS FINDLEY, CHRISTOPHER LYNN 6.00 Note: 4 12/20/2012 183618 JUROR PAYMENTS FINDLEY, LYNDON CLARK 6.00 Note: 4 12/25/2012 706164 SUPPLIERS FINNEGAN AUTO LP 29.96 8,632.09 1/1/2013 706367 SUPPLIERS FINNEGAN AUTO LP 238.02 8,870.11 12/20/2012 183119 JUROR PAYMENTS FINNELL, MARY J 6.00 Note: 4 1/8/2013 706788 SERVICES FIRST TRANSIT, INC 289,613.82 981,577.32 12/20/2012 183197 JUROR PAYMENTS FISHER, TRACY WILLIAMS 6.00 Note: 4 12/20/2012 183009 JUROR PAYMENTS FISHER, WESLEY OTIS 6.00 Note: 4 1/8/2013 706720 EMPLOYEE REIMB. FITZGERALD, IRIS 115.00 292.44 1/7/2013 24342 FEE OFF/CASH BOND/REGISTRY FLAMENCO, SANDRA 2,000.00 Note: 1 12/20/2012 183147 JUROR PAYMENTS FLANAGAN, MICHAEL SHANE 6.00 Note: 4 12/24/2012 24335 FEE OFF/CASH BOND/REGISTRY FLANIKEN III, ARTHUR 750.00 Note: 1 12/20/2012 183248 JUROR PAYMENTS FLECKENSTINE, DEREK WAYNE 6.00 Note: 4 1/8/2013 706570 SUPPLIERS FLEET SAFETY EQUIPMENT, INC 1,903.65 9,306.17 12/20/2012 183407 JUROR PAYMENTS FLINT, HOLLY ELIZABETH 6.00 Note: 4 12/20/2012 183453 JUROR PAYMENTS FLIX, WILLIE HOWARD 6.00 Note: 4 12/21/2012 89677 FEE OFF/CASH BOND/REGISTRY FLORES, DANIEL PAUL 200.00 Note: 1 12/20/2012 184069 JUROR PAYMENTS FLORES, RICARDO BENJAMIN 6.00 Note: 4 12/25/2012 706088 SUPPLIERS FLOWERS BAKING COMPANY OF 932.00 11,892.83 1/8/2013 706578 SUPPLIERS FLOWERS BAKING COMPANY OF 1,105.00 12,997.83 12/20/2012 183036 JUROR PAYMENTS FOMBY, LAWRENCETTA HAMMONS 6.00 Note: 4 12/20/2012 182939 JUROR PAYMENTS FONTENETTE, GWENDOLYN 6.00 Note: 4 12/20/2012 183869 JUROR PAYMENTS FONTENOT, RICHARD L 6.00 Note: 4 12/25/2012 706097 SUPPLIERS FOODARAMA #8 96.81 185.84 Note: 3 12/25/2012 706098 SUPPLIERS FOODARAMA #8 97.00 282.84 Note: 3 1/1/2013 19830 DA WORTHLESS CHECKS FOODARAMA #8 95.51 1,227.36 Note: 6 12/20/2012 183530 JUROR PAYMENTS FORD, LISA ANNE 6.00 Note: 4 12/20/2012 182969 JUROR PAYMENTS FORD, MAMIE EVELYNE 6.00 Note: 4 1/8/2013 706653 ATTORNEY FORLANO, FREDERICK 3,825.00 12,550.00 12/27/2012 89683 FEE OFF/CASH BOND/REGISTRY FORMOSA AFRICA ENTERPRISE 102.00 Note: 1 12/25/2012 706176 SERVICES FORT BEND BODY SHOP 3,381.19 44,102.86 1/1/2013 706373 SERVICES FORT BEND BODY SHOP 1,834.72 45,937.58 1/8/2013 706702 SERVICES FORT BEND BODY SHOP 11,718.76 57,656.34 12/25/2012 706096 SUPPLIERS FORT BEND CHAMBER OF COMMERCE 250.00 250.00 1/8/2013 706650 SUPPLIERS FORT BEND CO FIREFIGHTER ASSOC 4,800.00 10,957.00 1/1/2013 706372 SUPPLIERS FORT BEND CO MUD #50 150.00 433.32 Note: 3 1/8/2013 706631 SUPPLIERS FORT BEND CO WCID 2 673.22 1,836.49 12/25/2012 706038 SUPPLIERS FORT BEND COMMUNITY 33,588.16 78,317.79 12/20/2012 6061 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY (PATSY SCULTZ) 1,840.24 Note: 1 12/21/2012 89664 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 1,000.00 Note: 1 12/24/2012 5922 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 2.87 Note: 1 12/24/2012 5942 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 4.24 Note: 1 12/24/2012 24322 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 528.00 Note: 1 12/24/2012 24325 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 291.00 Note: 1 12/24/2012 24332 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 300.00 Note: 1 1/7/2013 5948 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 1.56 Note: 1 11 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/7/2013 5951 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 6.58 Note: 1 1/7/2013 24340 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 500.00 Note: 1 1/7/2013 24346 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 349.10 Note: 1 1/7/2013 24350 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 529.00 Note: 1 1/7/2013 24352 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 464.10 Note: 1 1/7/2013 24355 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 214.00 Note: 1 1/7/2013 24364 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 500.00 Note: 1 1/7/2013 24367 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 500.00 Note: 1 1/7/2013 24370 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 334.00 Note: 1 12/28/2012 706264 EE BENEFIT/PAYROLL FORT BEND COUNTY DEPUTY 1,315.00 1,315.00 Note: 2 12/20/2012 2398 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY DISTRICT 50.00 Note: 1 1/3/2013 6064 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY DISTRICT 31.98 Note: 1 12/25/2012 706182 SUPPLIERS FORT BEND COUNTY FRESH WATER 45.45 30,122.80 12/25/2012 706181 SUPPLIERS FORT BEND COUNTY MUD #19 65,813.37 167,435.07 12/25/2012 706247 SUPPLIERS FORT BEND COUNTY MUD #194 1,350,387.03 1,373,565.87 Note: 3 1/8/2013 706816 SUPPLIERS FORT BEND COUNTY MUD #194 45,604.58 1,419,170.45 12/25/2012 706179 SUPPLIERS FORT BEND COUNTY MUD #26 217.44 340.26 Note: 3 12/25/2012 706137 SUPPLIERS FORT BEND COUNTY MUD 30 14.00 306.91 1/2/2013 706417 TOLL ROAD FORT BEND COUNTY MUD 48 245.40 1,076.86 Note: 5 12/26/2012 89681 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY, COUNTY C 20,464.00 Note: 1 1/1/2013 19850 DA WORTHLESS CHECKS FORT BEND ENVIRONMENTAL HEALTH 150.00 300.00 Note: 6 12/25/2012 706255 ONE TIME VENDOR FORT BEND FAMILY HEALTH CENTER 260.00 260. 00 1/1/2013 706329 SUPPLIERS FORT BEND HERALD 70.96 2,428.00 12/25/2012 706114 SUPPLIERS FORT BEND HYDRAULICS INC 110.00 16,479.18 1/8/2013 706620 SUPPLIERS FORT BEND HYDRAULICS INC 161.00 16,640.18 12/20/2012 6046 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 3,490.89 Note: 1 12/20/2012 6048 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 582.58 Note: 1 12/20/2012 6050 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 955.02 Note: 1 12/20/2012 6052 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 1,692.11 Note: 1 12/20/2012 6054 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 232.76 Note: 1 12/20/2012 6057 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 4,449.31 Note: 1 12/20/2012 6059 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 1,391.80 Note: 1 12/21/2012 89634 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 355.25 Note: 1 12/21/2012 89651 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 10.00 Note: 1 12/21/2012 89661 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 145.00 Note: 1 12/21/2012 89667 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 20.00 Note: 1 12/21/2012 89673 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 35.00 Note: 1 1/1/2013 19837 DA WORTHLESS CHECKS FORT BEND ISD-BUSINESS DEPARTMENT 215.00 450.00 Note: 6 12/25/2012 706177 SUPPLIERS FORT BEND MUD 2 150.00 150.00 Note: 3 1/1/2013 706374 SUPPLIERS FORT BEND MUD 2 128.14 278.14 Note: 3 12/25/2012 706100 SUPPLIERS FORT BEND REGIONAL COUNCIL 9,397.50 62,443.50 12/20/2012 182982 JUROR PAYMENTS FORTNER, DEBORAH CLOER 6.00 Note: 4 12/20/2012 182986 JUROR PAYMENTS FORTNEY, MORGAN NATHANIEL 6.00 Note: 4 1/8/2013 706542 ATTORNEY FOSTER LAW FIRM 300. 00 8,387.50 12/20/2012 183744 JUROR PAYMENTS FOUNTAIN, WALTERINE 6.00 Note: 4 1/8/2013 706488 ATTORNEY FRALEY, FRANK J 600.00 5,075.00 12/20/2012 183858 JUROR PAYMENTS FRANCISCO, PAMELA A 6.00 Note: 4 1/8/2013 706535 ATTORNEY FRANCO, EDUARDO 487.50 1,087.50 12/20/2012 183052 JUROR PAYMENTS FRANK, CATHERINE ROSE 6.00 Note: 4 1/8/2013 706723 ATTORNEY FRANKS, ROBERT D 525.00 525.00 12/20/2012 183480 JUROR PAYMENTS FREDERICK, DOROTHY JEAN 6.00 Note: 4 12/27/2012 2399 FEE OFF/CASH BOND/REGISTRY FREE, DARRYL STEPHEN 7,500.00 Note: 1 12/20/2012 183650 JUROR PAYMENTS FREEMAN, DIANNE MARIE 6.00 Note: 4 1/8/2013 706760 SUPPLIERS FREESE AND NICHOLS, INC 44,126.99 99,192.15 12/20/2012 183967 JUROR PAYMENTS FRENCH, SAMUEL WEST 6.00 Note: 4 12/20/2012 184089 JUROR PAYMENTS FRITCHIE, DONALD GLENN 6.00 Note: 4 1/8/2013 706494 EMPLOYEE REIMB. FRY, SANDRA 158.10 484.61 12/20/2012 183723 JUROR PAYMENTS FRYAR, LETICIA OLIVARES 6.00 Note: 4 12/25/2012 706202 SUPPLIERS FT BEND COUNTY FRESH WATER 2.54 160,119.24 1/1/2013 706382 SUPPLIERS FT BEND COUNTY FRESH WATER 4.61 160,123.85 12/20/2012 183898 JUROR PAYMENTS FUENTES, MANUEL ANTONIO 6.00 Note: 4 12 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/25/2012 706051 EMPLOYEE REIMB. FUGLAAR, MARY 90.00 90.00 12/20/2012 183131 JUROR PAYMENTS FULCHER, CAROL ANN 6.00 Note: 4 12/20/2012 183780 JUROR PAYMENTS FULLER, ARZOO HOSSAIN 6.00 Note: 4 12/20/2012 183294 JUROR PAYMENTS FULLER, WANDA YVETTE 6.00 Note: 4 12/20/2012 183250 JUROR PAYMENTS FULTON, ASHLEY CHANELLE 6.00 Note: 4 12/20/2012 183417 JUROR PAYMENTS FUNG, SIK KWAN 6.00 Note: 4 12/25/2012 706049 SERVICES G AND K SERVICES 370.72 22,580.25 1/1/2013 706304 SERVICES G AND K SERVICES 40.72 22,620.97 1/8/2013 706509 SERVICES G AND K SERVICES 1,741.98 24,362.95 1/8/2013 706617 SUPPLIERS G T DISTRIBUTORS, INC 83.68 3,428.10 12/20/2012 183101 JUROR PAYMENTS GABRYS, ERICH EMIL 6.00 Note: 4 12/20/2012 183532 JUROR PAYMENTS GAGNON, MARY S 6.00 Note: 4 12/20/2012 183213 JUROR PAYMENTS GALDAMEZ, WALTER ANTONIO 2.00 Note: 4 1/8/2013 706467 SUPPLIERS GALE GROUP 99.99 23,510.66 12/20/2012 183385 JUROR PAYMENTS GALLOWAY, BENJAMIN ANDREW- 6.00 Note: 4 1/8/2013 706486 SUPPLIERS GALLOWAY, JEAN N, MD 2,036.76 5,636.76 12/25/2012 706163 SUPPLIERS GALLS, LLC 230.00 719.00 12/20/2012 89616 FEE OFF/CASH BOND/REGISTRY GALVESTON COUNTY SHERIFF D 100.00 Note: 1 12/20/2012 183094 JUROR PAYMENTS GAMBLE, LAUREN MICHELLE 38.00 Note: 4 12/20/2012 184009 JUROR PAYMENTS GAMBUCCI, JOHANNA D 6.00 Note: 4 12/20/2012 183578 JUROR PAYMENTS GARAYGORDOBIL, BALTASAR 6.00 Note: 4 12/20/2012 184054 JUROR PAYMENTS GARCIA, BIANCA JENNIFER 6.00 Note: 4 12/20/2012 183038 JUROR PAYMENTS GARCIA, EDGAR H 6. 00 Note: 4 12/20/2012 182968 JUROR PAYMENTS GARCIA, EDUARDO 6.00 Note: 4 12/24/2012 5935 FEE OFF/CASH BOND/REGISTRY GARCIA, HENRY 2,269.63 Note: 1 12/20/2012 183006 JUROR PAYMENTS GARCIA, IVAN 6.00 Note: 4 1/1/2013 706404 ATTORNEY GARCIA, JOHNNY G 2,225.00 3,763.00 12/20/2012 183029 JUROR PAYMENTS GARCIA, JONATHAN RENE 6.00 Note: 4 12/25/2012 706187 INTERPRETERS GARCIA, MINERVA 350.00 1,250.00 12/20/2012 183454 JUROR PAYMENTS GARCIA, NANCY 6.00 Note: 4 12/20/2012 183854 JUROR PAYMENTS GARCIA, STEVEN JOSEPH 6.00 Note: 4 12/20/2012 183949 JUROR PAYMENTS GARLAND, CHARLES KEVIN 6.00 Note: 4 12/20/2012 183832 JUROR PAYMENTS GARNETT, MARILYN JOYCE 6.00 Note: 4 12/20/2012 183065 JUROR PAYMENTS GARRIDO, MAURICIO M 6.00 Note: 4 12/20/2012 184071 JUROR PAYMENTS GARWICK, GUY WALTER 6.00 Note: 4 12/20/2012 183716 JUROR PAYMENTS GASIOROWSKI, JOSHUA EDWARD 6.00 Note: 4 12/25/2012 706068 SERVICES GATES, CAROLYN L 314.43 1,961.60 1/8/2013 706544 SERVICES GATES, CAROLYN L 450.00 2,411.60 12/20/2012 183151 JUROR PAYMENTS GATLIN, RAY ANTHONY 6.00 Note: 4 12/20/2012 183670 JUROR PAYMENTS GEE, KIRK LIN 6.00 Note: 4 12/20/2012 183112 JUROR PAYMENTS GEHI, ASHISH SURESH 6.00 Note: 4 12/20/2012 182985 JUROR PAYMENTS GENTILE, ALFONSO J 6.00 Note: 4 1/8/2013 706827 COURT REPORTERS GENUNG, KATHY 425.00 425.00 12/25/2012 706184 SUPPLIERS GEOGRAPHIC TECHNOLOGIES 1,700.00 1,700.00 12/20/2012 183702 JUROR PAYMENTS GEORGE, SIMY TREZA 6.00 Note: 4 12/20/2012 183986 JUROR PAYMENTS GEORGE, THOMAS 6.00 Note: 4 1/7/2013 706422 TOLL ROAD GEOTECH ENGINEERING & TEST 22,853.95 1,309.00 Note: 5 1/4/2013 706444 GRAND PARKWAY GEOTEST ENGINEERING, INC. 17,670.50 60,897.75 Note: 5 12/20/2012 182957 JUROR PAYMENTS GERST, JUDY JAMESON 6.00 Note: 4 12/25/2012 706237 EMPLOYEE REIMB. GERTSON, DIANNE 35.00 1,301.00 12/25/2012 706156 SUPPLIERS GEXA ENERGY CORP 149.42 1,960.12 Note: 3 12/20/2012 183211 JUROR PAYMENTS GHAFFARI, MOHAMED A 6.00 Note: 4 12/20/2012 183051 JUROR PAYMENTS GHAFOOR, ABID UL 6.00 Note: 4 12/20/2012 183790 JUROR PAYMENTS GHAZAL, GHASSAN ADLI 6.00 Note: 4 1/8/2013 706727 SUPPLIERS GHG CORPORATION 4,600.00 4,600.00 12/20/2012 183100 JUROR PAYMENTS GHOSH, RAJESH 6.00 Note: 4 12/20/2012 182996 JUROR PAYMENTS GIBSON, THERESA ANN 6.00 Note: 4 12/25/2012 706158 ATTORNEY GILBERT, STEVEN J 4,137.50 42,352.50 1/1/2013 706362 ATTORNEY GILBERT, STEVEN J 1,082.50 43,435.00 1/8/2013 706676 ATTORNEY GILBERT, STEVEN J 2,777.50 46,212.50 12/20/2012 183290 JUROR PAYMENTS GILFORD, MARY ANN 6.00 Note: 4 13 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/25/2012 706153 SERVICES GILLEN PEST CONTROL, INC 10.50 4,674.30 1/8/2013 706671 SERVICES GILLEN PEST CONTROL, INC 75.00 4,749.30 12/20/2012 183397 JUROR PAYMENTS GILLESPIE, KELLY SUE 6.00 Note: 4 12/25/2012 706219 SERVICES GIS INFORMATION SYSTEMS, INC 12,828.26 98,844.42 12/24/2012 5944 FEE OFF/CASH BOND/REGISTRY GJOJDESHI, MARIN 1,429.76 Note: 1 12/25/2012 706224 SERVICES GLAZIER FOODS COMPANY 521.96 7,448.46 1/8/2013 706787 SERVICES GLAZIER FOODS COMPANY 947.44 8,395.90 12/20/2012 183045 JUROR PAYMENTS GLENN, NICOLETTE MARY 6.00 Note: 4 12/25/2012 706026 SUPPLIERS GLOBAL GOV/ED SOLUTIONS INC 1,172.05 7,554.65 1/8/2013 706480 SUPPLIERS GLOBAL GOV/ED SOLUTIONS INC 583.32 8,137.97 12/20/2012 89614 FEE OFF/CASH BOND/REGISTRY GLORIA COVARRUBIAS 5.00 Note: 1 12/20/2012 183777 JUROR PAYMENTS GNANASUNDARAM, TRICHINOPOL 6.00 Note: 4 12/20/2012 183332 JUROR PAYMENTS GODDARD, CHRISTIAN EATON 6.00 Note: 4 12/20/2012 183562 JUROR PAYMENTS GOFFNEY, DOROTHY LOUISE 3.00 Note: 4 12/20/2012 183184 JUROR PAYMENTS GOHLKE, KATHERINE DIANE 6.00 Note: 4 1/8/2013 706675 SERVICES GOLLAHER, KAREN, PSY D 1,200.00 23,290.00 1/7/2013 24344 FEE OFF/CASH BOND/REGISTRY GOMEZ, ROLAND 5,000.00 Note: 1 1/8/2013 706803 ATTORNEY GOMEZ, SONYA NUNEZ 450.00 450.00 1/8/2013 706537 EMPLOYEE REIMB. GONZALES, ARAMIS 90.00 90.00 12/20/2012 183615 JUROR PAYMENTS GONZALES, DOMINGO 6.00 Note: 4 12/20/2012 183789 JUROR PAYMENTS GONZALES, MARIA GRACIELLA 6.00 Note: 4 12/20/2012 183934 JUROR PAYMENTS GONZALEZ, FRANCISCO JOSE 6.00 Note: 4 1/8/2013 706538 ATTORNEY GONZALEZ, RALPH 300. 00 675.00 12/20/2012 183234 JUROR PAYMENTS GONZALEZ, SABY MORAN 176.00 Note: 4 12/20/2012 183226 JUROR PAYMENTS GORDON, KILM 6.00 Note: 4 12/20/2012 183164 JUROR PAYMENTS GOSS, DAVID BUFORD 6.00 Note: 4 12/20/2012 183295 JUROR PAYMENTS GOSS, KENDRICK LONDALE 6.00 Note: 4 12/20/2012 183564 JUROR PAYMENTS GOULD, CAROLYN FAYE 6.00 Note: 4 12/20/2012 183247 JUROR PAYMENTS GRACIA, SUSANA MONTOYA 6.00 Note: 4 12/25/2012 706145 INVESTIGATORS GRADONI AND ASSOCIATES, INC 466.73 466.73 12/20/2012 184135 JUROR PAYMENTS GRAF, BOB 10.00 Note: 4 12/25/2012 706043 SUPPLIERS GRAINGER 781.65 12,372.13 1/8/2013 706498 SUPPLIERS GRAINGER 1,102.18 13,474.31 1/1/2013 706384 SUPPLIERS GRAND LAKES MUD #4 1,227.20 3,036.30 12/25/2012 706251 SERVICES GRAND MISSION MUD #1 150.00 150.00 Note: 3 12/20/2012 183160 JUROR PAYMENTS GRANT, RICHARD DEAN 6.00 Note: 4 12/20/2012 183487 JUROR PAYMENTS GRANT, TRACY LYNN 6.00 Note: 4 12/20/2012 183180 JUROR PAYMENTS GRAVES, CALON DANTHONY 6.00 Note: 4 12/20/2012 183975 JUROR PAYMENTS GRAVOIS, RANDEL P 6.00 Note: 4 12/20/2012 183141 JUROR PAYMENTS GRAY, TIMOTHY POWELL 6.00 Note: 4 12/25/2012 706059 SUPPLIERS GRAYLESS INSURANCE AGENCY 355.00 355.00 12/20/2012 184087 JUROR PAYMENTS GRAYS, TAMMY JOYCE 6.00 Note: 4 12/25/2012 706216 SERVICES GRAYSON COUNTY 25,141.99 66,625.99 1/8/2013 706536 EMPLOYEE REIMB. GREADY, MARY 247.70 402.31 12/25/2012 706110 INDUSTRIAL DEV CORP GREATER FORT BEND ECONOMIC 87.48 300,415.52 12/25/2012 706111 INDUSTRIAL DEV CORP GREATER FORT BEND ECONOMIC 12,000.00 312,415.52 1/1/2013 706339 INDUSTRIAL DEV CORP GREATER FORT BEND ECONOMIC 105.42 312,417.12 1/7/2013 706454 TOLL ROAD GREATER FORT BEND ECONOMIC 103.82 312,520.94 Note: 5 1/8/2013 706823 SUPPLIERS GREATER HOUSTON AREA FIRE 900.00 900.00 12/25/2012 706010 SUPPLIERS GREEN MOUNTAIN ENERGY CO 150.00 1,117.08 Note: 3 12/20/2012 184058 JUROR PAYMENTS GREEN, MICHAEL ANTHONY 6.00 Note: 4 12/20/2012 183229 JUROR PAYMENTS GREEN, PHILLIP JEROME 6.00 Note: 4 12/20/2012 183341 JUROR PAYMENTS GREENE, RYAN COREY 6.00 Note: 4 12/20/2012 182991 JUROR PAYMENTS GREER, REBECCA RUTH 6.00 Note: 4 12/25/2012 706192 SUPPLIERS GREYHOUND PACKAGE EXPRESS 196.67 423.12 12/20/2012 184024 JUROR PAYMENTS GRICE, SAMMIE J 6.00 Note: 4 12/20/2012 183894 JUROR PAYMENTS GRIEBL, OLIVER GEORG 6.00 Note: 4 12/20/2012 184065 JUROR PAYMENTS GRIFFIN, CHARLES LYNN 6.00 Note: 4 1/7/2013 24347 FEE OFF/CASH BOND/REGISTRY GRIFFIN, PATRICK 150.90 Note: 1 12/20/2012 183145 JUROR PAYMENTS GRIFFIN-BOLDWARE, ROBIN NI 6.00 Note: 4 1/8/2013 706794 SERVICES GRIFFITH, KEITH B 262.50 262.50 14 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183922 JUROR PAYMENTS GRIFFITHS, LUN DING 6.00 Note: 4 1/8/2013 706541 EMPLOYEE REIMB. GRIGAR, SANDY L. 116.96 549.87 12/20/2012 184059 JUROR PAYMENTS GROTE, ANDREW D 6.00 Note: 4 12/20/2012 183465 JUROR PAYMENTS GROVES, DARRELL WAYNE 40.00 Note: 4 12/20/2012 183395 JUROR PAYMENTS GUERRERO, MARIA GUADALUPE 6.00 Note: 4 12/20/2012 183879 JUROR PAYMENTS GUEST, WILLIAM JOEL 6.00 Note: 4 12/20/2012 183781 JUROR PAYMENTS GUIDRY, SALLIE M 6.00 Note: 4 12/20/2012 183304 JUROR PAYMENTS GUILLORY, JOHN 6.00 Note: 4 12/25/2012 706090 SUPPLIERS GULF COAST PAPER COMPANY 719.01 56,983.96 1/8/2013 706590 SUPPLIERS GULF COAST PAPER COMPANY 1,942.30 58,926.26 1/8/2013 706716 SUPPLIERS GULF COAST RAIL DISTRICT 35,000.00 35,000.00 12/25/2012 706151 SUPPLIERS GULF COAST STABILIZED MATE 397.44 9,304.00 12/20/2012 184083 JUROR PAYMENTS GUMABONG, ELSIE TRINIDAD 6.00 Note: 4 12/20/2012 183713 JUROR PAYMENTS GUNNELL, SUSAN DIANE 6.00 Note: 4 12/20/2012 183974 JUROR PAYMENTS GUPTA, ASHISH 2.00 Note: 4 1/8/2013 706549 EMPLOYEE REIMB. GUTIERREZ, MICHAEL 100.91 100.91 12/20/2012 183688 JUROR PAYMENTS GUTIERREZ, RICKY CERVANTEZ 6.00 Note: 4 12/20/2012 183842 JUROR PAYMENTS GUZMAN, DIANA 6.00 Note: 4 12/20/2012 183993 JUROR PAYMENTS GUZMAN, ISIS LOPEZ 6.00 Note: 4 12/20/2012 183087 JUROR PAYMENTS GUZMAN, LETICIA TORRES 6.00 Note: 4 1/1/2013 19849 DA WORTHLESS CHECKS H.E.B. #615 839.65 3,251.90 Note: 6 1/1/2013 19851 DA WORTHLESS CHECKS H.E.B. #627 361.00 2,774.44 Note: 6 1/1/2013 19836 DA WORTHLESS CHECKS H.E.B.#110 883.44 5,083.57 Note: 6 1/1/2013 19831 DA WORTHLESS CHECKS H.E.B.#474 1,632.37 4,942.48 Note: 6 1/1/2013 19833 DA WORTHLESS CHECKS H.E.B.#563 1,954.11 6,459.33 Note: 6 1/1/2013 19834 DA WORTHLESS CHECKS H.E.B.#596 1,838.78 5,750.73 Note: 6 12/20/2012 183103 JUROR PAYMENTS HAEHNEL, GAYE MILLER 6.00 Note: 4 12/20/2012 183538 JUROR PAYMENTS HAGGARD, JOHN KIMBEL 6.00 Note: 4 12/20/2012 183231 JUROR PAYMENTS HAGGER, TINA M 6.00 Note: 4 12/20/2012 182948 JUROR PAYMENTS HAINES, CHARITA YVETTE 6.00 Note: 4 1/8/2013 706742 ATTORNEY HALL, CHABLI S 1,300.00 2,450.00 12/25/2012 706188 COURT REPORTERS HALL, MINDY R 1,202.00 8,015.68 1/8/2013 706767 ATTORNEY HALL, PATRICK C 350.00 1,100.00 12/20/2012 184099 JUROR PAYMENTS HALL, STEVEN LOWELL 6.00 Note: 4 12/20/2012 183831 JUROR PAYMENTS HAMBLIN, BILLY G 6.00 Note: 4 12/20/2012 183923 JUROR PAYMENTS HAMILTON, MARK REBMAN 6.00 Note: 4 12/20/2012 183262 JUROR PAYMENTS HAMILTON, MELISSA PREJEAN 6.00 Note: 4 12/20/2012 183913 JUROR PAYMENTS HAMILTON, MICKEY 6.00 Note: 4 1/8/2013 706734 ATTORNEY HAMM, LANCE CRAIG 775.00 4,575.00 12/20/2012 183687 JUROR PAYMENTS HAMPTON, STEPHANIE YVETTE 6.00 Note: 4 12/20/2012 183861 JUROR PAYMENTS HAMRICK, WILLIAM DAVID 142.00 Note: 4 12/20/2012 183027 JUROR PAYMENTS HANCE, KIMBERLY KAY 6.00 Note: 4 12/25/2012 706022 MEDICAL HANDLE WITH CARE 2,000.00 2,000.00 12/20/2012 89609 FEE OFF/CASH BOND/REGISTRY HANSLIK, CHRIS 77.00 Note: 1 12/20/2012 183989 JUROR PAYMENTS HANSON, JEANIE LYNN 6.00 Note: 4 12/20/2012 183519 JUROR PAYMENTS HARDAWAY, RHONDA LEWIS 6.00 Note: 4 12/20/2012 183106 JUROR PAYMENTS HARDESTY, BRYAN EUGENE 6.00 Note: 4 12/20/2012 183634 JUROR PAYMENTS HARNIST, LINDA RAE 6.00 Note: 4 12/20/2012 183695 JUROR PAYMENTS HARPER, YVONNE E 6.00 Note: 4 12/20/2012 183490 JUROR PAYMENTS HARRINGTON, DERON RICHARD 6.00 Note: 4 1/1/2013 706395 SUPPLIERS HARRIS CO DEPT OF EDUCATION 1,793.80 9,030.95 1/8/2013 706591 SUPPLIERS HARRIS CO HOSPITAL DISTRICT 236.00 236.00 1/3/2013 89694 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 1 75.00 Note: 1 12/20/2012 89618 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 3 75.00 Note: 1 12/20/2012 89622 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 3 75.00 Note: 1 12/20/2012 89619 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 5 75.00 Note: 1 12/20/2012 89623 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 5 75.00 Note: 1 12/27/2012 89686 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 5 150.00 Note: 1 12/27/2012 89687 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 5 75.00 Note: 1 1/3/2013 89693 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 5 75.00 Note: 1 1/3/2013 89695 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 5 150.00 Note: 1 15 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/3/2013 89696 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 5 75.00 Note: 1 12/20/2012 89630 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 6 75.00 Note: 1 12/20/2012 89607 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 7 75.00 Note: 1 12/27/2012 89684 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 7 150.00 Note: 1 12/27/2012 89689 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 7 75.00 Note: 1 1/7/2013 706457 TOLL ROAD HARRIS COUNTY TREASURER 77,154.63 326,977.55 Note: 5 12/20/2012 183293 JUROR PAYMENTS HARRIS, YVETTE GOREE 6.00 Note: 4 12/20/2012 183569 JUROR PAYMENTS HARRISON, BRENDA JOYCE 6.00 Note: 4 12/20/2012 184022 JUROR PAYMENTS HARRISON, MARIAN ANTIONETT 6.00 Note: 4 12/20/2012 183448 JUROR PAYMENTS HARRIS-SARGENT, SHARLA KAY 6.00 Note: 4 12/20/2012 183091 JUROR PAYMENTS HART, SHERRY ARMSTRONG 6.00 Note: 4 12/20/2012 183510 JUROR PAYMENTS HART, STEPHEN E 6.00 Note: 4 1/2/2013 706415 EE BENEFIT/PAYROLL HARTFORD LIFE 134.55 304.19 Note: 1 12/20/2012 183677 JUROR PAYMENTS HARTZELL, MARY CATHERINE 74.00 Note: 4 1/8/2013 706575 EMPLOYEE REIMB. HARVEY, ROSE 251.97 938.62 12/20/2012 182949 JUROR PAYMENTS HASAN, SYED EHTESHAM 6.00 Note: 4 1/3/2013 2400 FEE OFF/CASH BOND/REGISTRY HASHIM, SHAHJABEEN 6,000.00 Note: 1 12/20/2012 183172 JUROR PAYMENTS HAUSLER, STEPHANIE RACHELL 6.00 Note: 4 12/20/2012 183523 JUROR PAYMENTS HAYES, JAMES LEE 6.00 Note: 4 1/8/2013 706629 SUPPLIERS HAYS COUNTY TREASURER 7,350.00 23,135.00 1/8/2013 706466 EMPLOYEE REIMB. HEALEY, JOHN F, JR 384.07 384.07 12/25/2012 706198 MEDICAL HEALTHFIRST TPA INC 650.00 4,355.00 12/25/2012 706066 EMPLOYEE REIMB. HEBERT, ROBERT 141.19 227.33 1/1/2013 706307 ATTORNEY HECKER, DON A 3,200.00 7,600.00 1/8/2013 706784 SERVICES HEIGL TECHNOLOGIES INC 102.11 102.11 12/20/2012 183347 JUROR PAYMENTS HEIM, JOSEPH HERMAN 6.00 Note: 4 12/20/2012 183181 JUROR PAYMENTS HEISKELL, HELEN FOSTER 6.00 Note: 4 12/28/2012 706266 EE BENEFIT/PAYROLL HEITKAMP, WILLIAM E 3,057.46 3,057.46 Note: 2 12/20/2012 183942 JUROR PAYMENTS HELAIRE, HELEN LOUISE 6.00 Note: 4 1/1/2013 706349 SUPPLIERS HELFMAN FORD CO INC 3,522.76 37,904.93 1/8/2013 706640 SUPPLIERS HELFMAN FORD CO INC 75.90 37,980.83 12/20/2012 183093 JUROR PAYMENTS HENDERSON, HENRY 68.00 Note: 4 12/20/2012 183081 JUROR PAYMENTS HENDERSON, JACKSON DAVID 6.00 Note: 4 12/20/2012 183834 JUROR PAYMENTS HENDERSON, JAY DANIEL 6.00 Note: 4 12/20/2012 184110 JUROR PAYMENTS HENNINGER, KERMIT P 6.00 Note: 4 12/25/2012 706015 SUPPLIERS HENRY SCHEIN, INC 148.20 8,859.83 12/25/2012 706211 SERVICES HERNANDEZ FUNERAL HOME 900.00 8,985.00 Note: 3 12/20/2012 183089 JUROR PAYMENTS HERNANDEZ, RACHEL 6.00 Note: 4 12/20/2012 183900 JUROR PAYMENTS HERNANDEZ, STEPHANIE LYNN 6.00 Note: 4 12/20/2012 184118 JUROR PAYMENTS HERRERA, MICHAEL 6.00 Note: 4 1/4/2013 706442 GRAND PARKWAY HESS, MELODY 150.00 750.00 Note: 5 1/7/2013 706461 TOLL ROAD HESS, MELODY 150.00 900.00 Note: 5 12/25/2012 706220 ATTORNEY HESSE, DAVID 4,350.00 7,078.95 1/1/2013 706402 ATTORNEY HESSE, DAVID 4,090.00 11,168.95 1/8/2013 706775 ATTORNEY HESSE, DAVID 1,238.00 12,406.95 12/24/2012 24330 FEE OFF/CASH BOND/REGISTRY HEYE, ROBERT H 500.00 Note: 1 12/28/2012 706276 EE BENEFIT/PAYROLL HFS CHILD SUPPORT 520.23 520.23 Note: 2 1/8/2013 706593 SUPPLIERS H-GAC 23,415.00 196,021.00 12/20/2012 184094 JUROR PAYMENTS HICKEY, SARA KATHRYN 6.00 Note: 4 1/8/2013 706555 SUPPLIERS HIGH QUALITY CLEANING SERVICES 2,605.00 7,104.53 1/8/2013 706648 SUPPLIERS HILL AND HILL EXTERMINATORS 347.85 347.85 12/20/2012 183493 JUROR PAYMENTS HILL, MELISSA K 34.00 Note: 4 12/20/2012 183830 JUROR PAYMENTS HILTON, EDDIE ALEXANDER 6.00 Note: 4 12/20/2012 183852 JUROR PAYMENTS HINKS, LARRY ALAN 6.00 Note: 4 12/25/2012 706109 SUPPLIERS HLAVINKA EQUIPMENT COMPANY 133.31 1,888.11 1/8/2013 706616 SUPPLIERS HLAVINKA EQUIPMENT COMPANY 727.11 2,615.22 12/20/2012 182975 JUROR PAYMENTS HOANG, CHRISTINE DANG 6.00 Note: 4 12/20/2012 183654 JUROR PAYMENTS HOANG, NGOC THI 6.00 Note: 4 12/20/2012 183588 JUROR PAYMENTS HODGE, BRADLEY JEROME 6.00 Note: 4 12/20/2012 184044 JUROR PAYMENTS HODGES, DANIEL BLAINE 6.00 Note: 4 12/20/2012 183178 JUROR PAYMENTS HOEFLICH, JOHN CONRAD 34.00 Note: 4 16 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706711 EMPLOYEE REIMB. HOLBERT, NADINE 16.95 16.95 12/20/2012 183671 JUROR PAYMENTS HOLBERT, TERI RODENBERRY 6.00 Note: 4 12/20/2012 183169 JUROR PAYMENTS HOLEMAN, CHANDLER MARSHALL 6.00 Note: 4 12/25/2012 706246 EMPLOYEE REIMB. HOLLADAY, BOONE 232.07 463.13 12/20/2012 183330 JUROR PAYMENTS HOLLAND, ALZINA FIGARO 6.00 Note: 4 12/20/2012 184067 JUROR PAYMENTS HOLLIDAY, NINA MURLEY 6.00 Note: 4 12/20/2012 183719 JUROR PAYMENTS HOLLIDAY, THOMAS ROCKY 6.00 Note: 4 12/20/2012 183486 JUROR PAYMENTS HOLLINS, DAVID WILL 6.00 Note: 4 12/20/2012 184125 JUROR PAYMENTS HOLLKAMP, JEANNE LALONDE 6.00 Note: 4 12/20/2012 183791 JUROR PAYMENTS HOLMES, BETTYE VALERIE 6.00 Note: 4 12/20/2012 183153 JUROR PAYMENTS HOLMES, CHESTER 6.00 Note: 4 1/1/2013 706318 SUPPLIERS HOME DEPOT CREDIT SERVICES 821.02 19,545.51 1/8/2013 706565 SUPPLIERS HOME DEPOT CREDIT SERVICES 641.65 20,187.16 1/8/2013 706687 SUPPLIERS HOMELAND PREPAREDNESS PROJECT 16,200.00 32,400.00 12/20/2012 183191 JUROR PAYMENTS HONEYCUTT, NONA KAY 6.00 Note: 4 1/7/2013 24361 FEE OFF/CASH BOND/REGISTRY HOPES, VIRGINIA 500.00 Note: 1 12/20/2012 184078 JUROR PAYMENTS HORNING, JOHN IRWIN 6.00 Note: 4 12/20/2012 183124 JUROR PAYMENTS HORVATH, ROCKNE JOHN 6.00 Note: 4 12/20/2012 183134 JUROR PAYMENTS HOSSAIN, TANVIR 6.00 Note: 4 12/20/2012 183120 JUROR PAYMENTS HOUGHAM, LAURIE BETH 6.00 Note: 4 12/20/2012 183754 JUROR PAYMENTS HOUGHTON, PETER CHRISTIAN 6.00 Note: 4 12/25/2012 706141 SUPPLIERS HOUSEHOLD DRIVERS REPORT, INC 22.00 38.00 1/8/2013 706654 SUPPLIERS HOUSEHOLD DRIVERS REPORT, INC 18.00 56.00 12/25/2012 706016 SUPPLIERS HOUSTON CHRONICLE 392.61 743.61 12/24/2012 5943 FEE OFF/CASH BOND/REGISTRY HOUSTON COMMUNITY BANK & 25,000.28 Note: 1 12/25/2012 706161 SUPPLIERS HOUSTON FREIGHTLINER, INC 419.98 25,699.71 1/8/2013 706680 SUPPLIERS HOUSTON FREIGHTLINER, INC 438.97 26,138.68 1/7/2013 89701 FEE OFF/CASH BOND/REGISTRY HOUSTON RIVERS EDGE VENTUR 52.00 Note: 1 12/25/2012 706230 SERVICES HOUSTON TRANSITIONS TO 300.00 1,200.00 12/20/2012 182944 JUROR PAYMENTS HOWARD, ELBERT CLINTON 6.00 Note: 4 12/20/2012 183742 JUROR PAYMENTS HOWELL, CATHY MICHELLE 40.00 Note: 4 12/25/2012 706045 SUPPLIERS HPSO 147.00 147.00 1/7/2013 706424 TOLL ROAD HR GREEN INC 37,140.00 65,522.38 Note: 5 12/20/2012 183818 JUROR PAYMENTS HSU, CHIN-CHENG 6.00 Note: 4 1/4/2013 706439 GRAND PARKWAY HTS INC. CONSULTANTS 22,474.00 39,843.75 Note: 5 12/20/2012 184019 JUROR PAYMENTS HUANG, BING 6.00 Note: 4 1/8/2013 706744 ATTORNEY HUBBARD, CHAUN DAVIS 1,300.00 2,050.00 12/20/2012 183984 JUROR PAYMENTS HUESKE, CATHY LEIGH 6.00 Note: 4 12/20/2012 183177 JUROR PAYMENTS HUFF, TERRI WILKINS 6.00 Note: 4 12/20/2012 183947 JUROR PAYMENTS HULTBERG, CLARE ELIZABETH 6.00 Note: 4 12/20/2012 183472 JUROR PAYMENTS HUNT, J MARCELL 6.00 Note: 4 12/20/2012 182981 JUROR PAYMENTS HUNTER, VERNON DAVID 102.00 Note: 4 12/20/2012 183712 JUROR PAYMENTS HUNZIKER, ROBIN M 170.00 Note: 4 12/20/2012 183502 JUROR PAYMENTS HURON, GUADALUPE REYES 6.00 Note: 4 12/20/2012 183040 JUROR PAYMENTS HUSEMAN, MARK WAYNE 6. 00 Note: 4 12/20/2012 183268 JUROR PAYMENTS HUSFELD, LINDA JOYCE 6.00 Note: 4 12/20/2012 184049 JUROR PAYMENTS HUTCHINS, LATOYA SHANELL 6.00 Note: 4 12/20/2012 183589 JUROR PAYMENTS HUTSON, SYLVIA JOYCE 108.00 Note: 4 12/20/2012 183801 JUROR PAYMENTS HUTZLER, MARY BOWERS 6.00 Note: 4 12/20/2012 184079 JUROR PAYMENTS HUXTABLE, ROBERT LEONARD 6.00 Note: 4 12/20/2012 183933 JUROR PAYMENTS HUYNH, LOI THANH 6.00 Note: 4 12/20/2012 183159 JUROR PAYMENTS HUYNH, THUY KRIS 6.00 Note: 4 12/25/2012 706217 SUPPLIERS HYATT REGENCY LOST PINES 247.98 743.94 Note: 3 1/8/2013 706477 SERVICES IDC, INC 50,040.34 50,040.34 12/25/2012 706240 SUPPLIERS IES COMMERCIAL, INC. 4,251.01 42,510.14 12/20/2012 183237 JUROR PAYMENTS IGBOKWE, NDUBUISI ALFRED 6.00 Note: 4 1/1/2013 706319 INTERPRETERS IN OTHER WORDS 25.00 3,520.48 12/20/2012 182966 JUROR PAYMENTS INAMDAR, CORALIA MARIA 6.00 Note: 4 12/20/2012 183411 JUROR PAYMENTS INDERMUEHLE, JUDY CAROLYN 6.00 Note: 4 12/25/2012 706185 SERVICES INDIA HERALD 848.35 5,136.25 1/1/2013 706376 SERVICES INDIA HERALD 258.50 5,394.75 17 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706714 SERVICES INDIA HERALD 202.10 5,596.85 1/8/2013 706809 SUPPLIERS INFAX, INC 8,400.00 8,400.00 12/25/2012 706033 SUPPLIERS INFORMATION TODAY INC 2,562.35 2,562.35 12/25/2012 706081 SUPPLIERS INGRAM LIBRARY SERVICES 2,737.62 36,520.14 1/8/2013 706571 SUPPLIERS INGRAM LIBRARY SERVICES 8,813.67 45,333.81 12/20/2012 183343 JUROR PAYMENTS INNISS, NOVIA J 40.00 Note: 4 1/8/2013 706829 ONE TIME VENDOR INNOVATION EVENT MANAGEMENT 266.00 266.00 1/8/2013 706472 SUPPLIERS INSURANCE INFORMATION EXCHANGE 134.90 4,618.50 12/28/2012 20220 EE BENEFIT/PAYROLL INTERNAL REVENUE SERVICE 975,447.99 6,093,139.96 Note: 2 12/28/2012 706259 EE BENEFIT/PAYROLL INTERNAL REVENUE SERVICE 1,626.07 7,068,587.95 Note: 2 1/2/2013 20221 EE BENEFIT/PAYROLL INTERNAL REVENUE SERVICE 32,932.83 7,070,214.02 Note: 1 12/20/2012 183878 JUROR PAYMENTS IRANI, JEHANGIR RUSTOM 6.00 Note: 4 12/20/2012 184097 JUROR PAYMENTS ISAACSON, MARC ALAN 6.00 Note: 4 1/4/2013 706447 GRAND PARKWAY ISI CONTRACTING, INC. 3,879.85 43,972.89 Note: 5 12/20/2012 182995 JUROR PAYMENTS IVY, JACK DOUGLAS 6.00 Note: 4 12/20/2012 184063 JUROR PAYMENTS IZUAKOR, PETER CHUDI 6.00 Note: 4 12/24/2012 5934 FEE OFF/CASH BOND/REGISTRY JACKOW, BETTY A NANEZ 294.21 Note: 1 12/25/2012 706209 SERVICES JACK'S LOCK & SAFE, INC 11.40 1,855.70 1/8/2013 706747 SERVICES JACK'S LOCK & SAFE, INC 13.50 1,869.20 12/20/2012 183802 JUROR PAYMENTS JACKSON, BRENDA DARLENE 6.00 Note: 4 12/20/2012 183924 JUROR PAYMENTS JACKSON, JOYCE ELAINE 6.00 Note: 4 12/20/2012 183329 JUROR PAYMENTS JACKSON-HOWARD, KATHRYN AN 6.00 Note: 4 12/20/2012 183868 JUROR PAYMENTS JACOB, RONEY 6.00 Note: 4 12/20/2012 183030 JUROR PAYMENTS JAIME, RIGOBERTO 6.00 Note: 4 1/7/2013 706425 TOLL ROAD JAMES CONSTRUCTION GROUP 1,554,327.48 2,084,007.08 Note: 5 12/20/2012 183962 JUROR PAYMENTS JAMES, JASON SHERROD 6.00 Note: 4 12/20/2012 183602 JUROR PAYMENTS JAMES, RACQUEL A 6.00 Note: 4 12/20/2012 183912 JUROR PAYMENTS JAMES, SHELIA WASHINGTON 6.00 Note: 4 12/20/2012 184017 JUROR PAYMENTS JAMES, TUNJI 6.00 Note: 4 12/20/2012 184081 JUROR PAYMENTS JARECKI, JAMES N 6.00 Note: 4 12/20/2012 89611 FEE OFF/CASH BOND/REGISTRY JASPER COUNTY CONST PCT 3 75.00 Note: 1 1/8/2013 706766 SUPPLIERS JEE WHOLESALE TIRES 157.32 3,710.08 12/20/2012 182974 JUROR PAYMENTS JEFFERSON, MICHEAL EUGENE 6.00 Note: 4 12/20/2012 184086 JUROR PAYMENTS JEFFERSON, ROBERT ANTHONY 6.00 Note: 4 1/1/2013 706311 SERVICES JENKINS, WILLIAM JR 420.00 2,768.00 12/20/2012 183291 JUROR PAYMENTS JENNINGS, BRADLEY DAREN 6.00 Note: 4 1/7/2013 24348 FEE OFF/CASH BOND/REGISTRY JENNINGS, DEBRA 236.20 Note: 1 12/20/2012 183765 JUROR PAYMENTS JENSEN, MICHAEL THOMAS 6.00 Note: 4 12/20/2012 183776 JUROR PAYMENTS JERNIGAN, STEPHANIE MICHEL 6.00 Note: 4 12/20/2012 183582 JUROR PAYMENTS JESUOBA, JOSEPHINE IKPEFUA 6.00 Note: 4 12/20/2012 183745 JUROR PAYMENTS JHA, ATUL 6.00 Note: 4 1/8/2013 706600 SERVICES JIM SHORT, INC 1,750.00 7,000.00 12/20/2012 184108 JUROR PAYMENTS JOBE, JESSE DANIEL 36.00 Note: 4 12/20/2012 183464 JUROR PAYMENTS JOFFRION, LAMAR LANE 176.00 Note: 4 12/25/2012 706103 SUPPLIERS JOHNSON SUPPLY 775.17 107,370.48 1/1/2013 706332 SUPPLIERS JOHNSON SUPPLY 43.22 107,413.70 1/8/2013 706603 SUPPLIERS JOHNSON SUPPLY 1,318.31 108,732.01 12/24/2012 24333 FEE OFF/CASH BOND/REGISTRY JOHNSON, ALBERT JOSEPH 1,200.00 Note: 1 12/20/2012 183375 JUROR PAYMENTS JOHNSON, ASHLEY MICHELLE 6.00 Note: 4 12/20/2012 183507 JUROR PAYMENTS JOHNSON, BETTY J 6.00 Note: 4 12/20/2012 183999 JUROR PAYMENTS JOHNSON, BOBBY L 6.00 Note: 4 12/20/2012 183692 JUROR PAYMENTS JOHNSON, DWIGHT EDWARD 6.00 Note: 4 12/25/2012 706218 EXPERT WITNESS JOHNSON, ELIZABETH ANNE 2,150.00 2,850.00 12/20/2012 183264 JUROR PAYMENTS JOHNSON, FRED E E 6.00 Note: 4 12/20/2012 183735 JUROR PAYMENTS JOHNSON, GINA YVONNE 6.00 Note: 4 12/20/2012 182937 JUROR PAYMENTS JOHNSON, JENNIE LARRY 5.00 Note: 4 12/20/2012 184134 JUROR PAYMENTS JOHNSON, LINDA NEWSOME 10.00 Note: 4 12/20/2012 183085 JUROR PAYMENTS JOHNSON, LYNN L 6.00 Note: 4 12/20/2012 183543 JUROR PAYMENTS JOHNSON, MARGIE SPRAWLING 170.00 Note: 4 12/20/2012 183992 JUROR PAYMENTS JOHNSON, MARSHA RENE 6.00 Note: 4 12/20/2012 183261 JUROR PAYMENTS JOHNSON, ROY 6.00 Note: 4 18 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183794 JUROR PAYMENTS JOHNSON, TESHA NAKIA 6.00 Note: 4 12/20/2012 183034 JUROR PAYMENTS JOHNSON, TIFFANY L 6.00 Note: 4 12/20/2012 183276 JUROR PAYMENTS JOHNSTON, ALAN CRAIG 6.00 Note: 4 1/8/2013 706481 SUPPLIERS JONES MCCLURE PUBLISHING 276.00 1,323.00 12/20/2012 183672 JUROR PAYMENTS JONES, ALGERNON LACHEY 6.00 Note: 4 12/20/2012 183561 JUROR PAYMENTS JONES, DONALD AUGUSTIAN 6.00 Note: 4 12/20/2012 183388 JUROR PAYMENTS JONES, GLADYS MONIQUE 6.00 Note: 4 12/20/2012 183425 JUROR PAYMENTS JONES, HEATHER SHEA 6.00 Note: 4 12/20/2012 184068 JUROR PAYMENTS JONES, JACQUES WAYLAN 6.00 Note: 4 12/25/2012 706253 ONE TIME VENDOR JONES, JEFFREY 305.00 305.00 12/20/2012 184050 JUROR PAYMENTS JONES, LUTHER GERALD 6.00 Note: 4 12/20/2012 183539 JUROR PAYMENTS JONES, PAMELA KAY 170.00 Note: 4 12/20/2012 184029 JUROR PAYMENTS JONES, SHARON ALICIA 6.00 Note: 4 1/8/2013 706524 EMPLOYEE REIMB. JONES, TENNILLE 443.76 701.79 12/18/2012 89601 FEE OFF/CASH BOND/REGISTRY JORDAN WILLIAMS, JR. 520.63 Note: 1 12/20/2012 183007 JUROR PAYMENTS JOUBERT, MARLON COLBY 6.00 Note: 4 12/20/2012 184016 JUROR PAYMENTS JREIJ, SILVANA KARIM 2.00 Note: 4 12/25/2012 706223 SUPPLIERS JUST ENERGY 190.59 1,027.53 Note: 3 1/8/2013 706783 SUPPLIERS JUST ENERGY 150.00 1,177.53 1/8/2013 706786 SERVICES JUSTICE WORKS LLC 175.00 700.00 12/25/2012 706197 ATTORNEY KAFI, SHADI 915.00 2,065.00 12/20/2012 183105 JUROR PAYMENTS KAIGLER, VIRGINIA DIANE 6.00 Note: 4 12/20/2012 183210 JUROR PAYMENTS KALITA, MICHAL STANLY 68.00 Note: 4 12/20/2012 183653 JUROR PAYMENTS KANAFANI, METRIA BABERS 6.00 Note: 4 12/20/2012 184109 JUROR PAYMENTS KASTENS, ALYSSA LORRAINE 6.00 Note: 4 1/8/2013 706795 SERVICES KATY ARTREACH 2,160.00 4,140.00 12/21/2012 89635 FEE OFF/CASH BOND/REGISTRY KATY ISD 5.00 Note: 1 12/21/2012 89668 FEE OFF/CASH BOND/REGISTRY KATY ISD 140.00 Note: 1 12/20/2012 183182 JUROR PAYMENTS KATZ, CHARLES DAVID 6.00 Note: 4 12/20/2012 183882 JUROR PAYMENTS KECH, BARBARA HEINRICH 34.00 Note: 4 12/20/2012 183528 JUROR PAYMENTS KELLAR, SCOTT J 6.00 Note: 4 12/20/2012 184003 JUROR PAYMENTS KELLEY, CAROLINE ANN 6.00 Note: 4 12/20/2012 183260 JUROR PAYMENTS KELLEY, CHRISTOPHER IAN 6.00 Note: 4 1/8/2013 706614 SERVICES KELLY R KALUZA AND ASSOC INC 16,398.00 157,367.00 12/24/2012 24327 FEE OFF/CASH BOND/REGISTRY KELLY, KEVIN 500.00 Note: 1 12/20/2012 183383 JUROR PAYMENTS KELLY, MARY ETTA 6.00 Note: 4 12/20/2012 183783 JUROR PAYMENTS KENEFIC, RYAN PATRICK 6.00 Note: 4 12/20/2012 183362 JUROR PAYMENTS KENNEDY, JESSICA 6.00 Note: 4 12/20/2012 183382 JUROR PAYMENTS KENT, GAYLE MARI 6.00 Note: 4 12/20/2012 183570 JUROR PAYMENTS KERKSTRA, RICHARD LEE 6.00 Note: 4 12/20/2012 183814 JUROR PAYMENTS KHAN, ABID SHAH 2.00 Note: 4 1/7/2013 24341 FEE OFF/CASH BOND/REGISTRY KHAN, SAIFUL 500.00 Note: 1 12/20/2012 183143 JUROR PAYMENTS KHANMAMEDOV, TOFIK 6.00 Note: 4 12/25/2012 706180 ATTORNEY KIATTA, DAVID 4,881.25 5,981.25 12/20/2012 183334 JUROR PAYMENTS KIBBEE, KRISTIN ROBIN 6.00 Note: 4 1/8/2013 706757 ATTORNEY KIESCHNICK, JONATHAN 600.00 600.00 12/20/2012 183433 JUROR PAYMENTS KILDUFF, SHELBY STEVENS 6.00 Note: 4 1/8/2013 706825 SERVICES KIM, NEIL 140.00 140.00 12/20/2012 182997 JUROR PAYMENTS KIMBRELL, RAEGAN TESS 6.00 Note: 4 12/25/2012 706065 ATTORNEY KINCADE, JAMES P C 645.00 6,870.00 1/7/2013 24363 FEE OFF/CASH BOND/REGISTRY KINCHEN, KYLE 500.00 Note: 1 12/20/2012 183546 JUROR PAYMENTS KING, ANDREA AUGUSTA 6.00 Note: 4 12/20/2012 183753 JUROR PAYMENTS KING, GARRY GLEEN 6.00 Note: 4 12/20/2012 184031 JUROR PAYMENTS KING, LEE KELLER 6.00 Note: 4 12/20/2012 183429 JUROR PAYMENTS KING, SUSAN CARLYLE 6.00 Note: 4 1/8/2013 706491 EMPLOYEE REIMB. KING, SUSAN T 38.42 126.11 12/20/2012 183139 JUROR PAYMENTS KIRSCH, PHILLIP EDWARD 6.00 Note: 4 12/20/2012 183236 JUROR PAYMENTS KITCHEN, COURTNEY DEANN 6.00 Note: 4 12/20/2012 183951 JUROR PAYMENTS KLOCK, JAMES EARL 6.00 Note: 4 1/8/2013 706719 ATTORNEY KLOSOWSKY, ALICIA G 1,550.00 3,850.00 1/8/2013 706797 ATTORNEY KLOSOWSKY, MICHAEL 600.00 2,000.00 19 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706646 SERVICES KLOTZ ASSOCIATES, INC 6,288.32 8,873.32 1/7/2013 24337 FEE OFF/CASH BOND/REGISTRY KNIGHT, DANIEL 500.00 Note: 1 12/20/2012 183722 JUROR PAYMENTS KNIGHT, JAMES D 6.00 Note: 4 1/1/2013 706392 RENTS KNIGHTS INN 336.00 336.00 Note: 3 12/20/2012 183435 JUROR PAYMENTS KOBY, LINDA ANNELL 6.00 Note: 4 12/20/2012 183563 JUROR PAYMENTS KOCI, PAUL FRANTISEK 40.00 Note: 4 12/20/2012 183166 JUROR PAYMENTS KONIKOWSKI, CHARLOTTE ANN 6.00 Note: 4 12/20/2012 183515 JUROR PAYMENTS KONKEL, JOEL ANDREW 6.00 Note: 4 12/20/2012 183987 JUROR PAYMENTS KORDULA, NANCY ANN 6.00 Note: 4 1/8/2013 706529 SERVICES KOVAR, DONALD 210.00 210.00 12/21/2012 89642 FEE OFF/CASH BOND/REGISTRY KOVASOVICS 99.45 Note: 1 12/20/2012 183416 JUROR PAYMENTS KOYERATHU, GRACE DANIEL 74.00 Note: 4 1/8/2013 706826 SERVICES KRACHALA, CHARLES F 70.00 70.00 1/1/2013 19848 DA WORTHLESS CHECKS KROGER #10 294.56 1,696.06 Note: 6 1/1/2013 19841 DA WORTHLESS CHECKS KROGER #320 273.58 1,113.61 Note: 6 1/1/2013 19832 DA WORTHLESS CHECKS KROGER #347 140.21 1,727.96 Note: 6 1/1/2013 19835 DA WORTHLESS CHECKS KROGER #375 115.17 990.32 Note: 6 1/1/2013 19840 DA WORTHLESS CHECKS KROGER #9 266.39 1,066.96 Note: 6 1/1/2013 706296 SUPPLIERS KROGER SOUTHWEST 156.11 2,937.34 1/8/2013 706492 SUPPLIERS KROGER SOUTHWEST 284.17 3,221.51 12/20/2012 183870 JUROR PAYMENTS KRUZELOCK, DEBRA SUE 6.00 Note: 4 12/20/2012 183379 JUROR PAYMENTS KUBAN, BLAKE EDWARD 6. 00 Note: 4 12/20/2012 183862 JUROR PAYMENTS KUDUMULA, NARAYANAREDDY V 2.00 Note: 4 12/20/2012 183224 JUROR PAYMENTS KUHN, RYAN EARL 102.00 Note: 4 1/1/2013 706406 ATTORNEY KURZ, HOPE KATHERINE 450.00 1,200.00 1/8/2013 706817 SUPPLIERS KUSTOM KRATES 3,244.00 3,244.00 12/20/2012 183527 JUROR PAYMENTS KWOK, NORA MEITAK 6.00 Note: 4 12/25/2012 706117 SUPPLIERS LABATT FOOD SERVICE 2,677.07 84,736.61 1/8/2013 706625 SUPPLIERS LABATT FOOD SERVICE 14,836.36 99,572.97 12/20/2012 183257 JUROR PAYMENTS LACOMBE, MICHELE LEE 6.00 Note: 4 12/24/2012 5923 FEE OFF/CASH BOND/REGISTRY LACY, SAMMY JR 1,499.78 Note: 1 12/20/2012 183982 JUROR PAYMENTS LAKHANI, JEHANGIR RAHIMTUL 6.00 Note: 4 12/20/2012 183403 JUROR PAYMENTS LAM, KATIE KIM 6.00 Note: 4 12/20/2012 183631 JUROR PAYMENTS LAM, NOHELIA ARTEAGA 6.00 Note: 4 12/20/2012 183228 JUROR PAYMENTS LAM, PIN KWEE 6.00 Note: 4 12/21/2012 89641 FEE OFF/CASH BOND/REGISTRY LAMAR CONSOLIDATED ISD 839.95 Note: 1 12/21/2012 89650 FEE OFF/CASH BOND/REGISTRY LAMAR CONSOLIDATED ISD 42.50 Note: 1 12/20/2012 89615 FEE OFF/CASH BOND/REGISTRY LANDAMERICA COMMONWEALTH 260.00 Note: 1 12/24/2012 24324 FEE OFF/CASH BOND/REGISTRY LANDAVERDE, CHRISTIAN 500.00 Note: 1 12/20/2012 183032 JUROR PAYMENTS LANDEROS, JOSE LUIS 6.00 Note: 4 12/20/2012 183901 JUROR PAYMENTS LANDERS, JULIE MARHOFER 6.00 Note: 4 12/25/2012 706058 EMPLOYEE REIMB. LANDIN, PATSY 90.00 180.00 12/20/2012 183853 JUROR PAYMENTS LANDRY, CYNTHIA DIANE 6.00 Note: 4 12/20/2012 183283 JUROR PAYMENTS LANDRY, JENNIFER LYNN 6.00 Note: 4 12/20/2012 183477 JUROR PAYMENTS LANGLEY, KAREN 6.00 Note: 4 12/20/2012 183552 JUROR PAYMENTS LANGSTON, JAMES THOMAS 6.00 Note: 4 12/20/2012 183206 JUROR PAYMENTS LARA, JUAN CARLOS 6.00 Note: 4 12/20/2012 183322 JUROR PAYMENTS LARA, MIGUEL AARON 2.00 Note: 4 12/20/2012 183499 JUROR PAYMENTS LARGENT, TAMMY SUE 6.00 Note: 4 12/20/2012 183084 JUROR PAYMENTS LARSON, CURTIS DUANE 6.00 Note: 4 1/8/2013 706546 EMPLOYEE REIMB. LATEEF, TASNEEM 6.22 36.75 12/20/2012 183019 JUROR PAYMENTS LATHAM, VICKI MARIE 6.00 Note: 4 12/20/2012 183056 JUROR PAYMENTS LAWRENCE, CARLA LEANE 6.00 Note: 4 1/1/2013 706348 SUPPLIERS LAWSON PRODUCTS, INC 65.21 646.01 12/20/2012 183256 JUROR PAYMENTS LAYER, TERESA NADINE 6.00 Note: 4 12/20/2012 182983 JUROR PAYMENTS LE, BRYAN BAO-QUOC 6.00 Note: 4 12/25/2012 706207 ATTORNEY LE, TOT KIM 700.00 4,100.00 12/20/2012 183709 JUROR PAYMENTS LEAVEY, DEBRA BRYANT 6.00 Note: 4 12/28/2012 748 FLOOD CONTROL LECON, INC 242,183.23 826,195.77 Note: 3 12/20/2012 183025 JUROR PAYMENTS LECROY, MIDGE MARTIN 6.00 Note: 4 12/20/2012 183292 JUROR PAYMENTS LEE, ANGELA DENISE 68.00 Note: 4 20 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183199 JUROR PAYMENTS LEE, PETER YINGHUANG 6.00 Note: 4 1/7/2013 24360 FEE OFF/CASH BOND/REGISTRY LEE, ROY 500.00 Note: 1 12/20/2012 183279 JUROR PAYMENTS LEE, SUNG 2.00 Note: 4 12/20/2012 183616 JUROR PAYMENTS LEGAN, JAMES HIAWARTH 6.00 Note: 4 12/20/2012 183359 JUROR PAYMENTS LEHMAN, RAYMOND ALLEN 34.00 Note: 4 12/20/2012 182988 JUROR PAYMENTS LEIB, JUDITH ANNE 6.00 Note: 4 12/24/2012 5927 FEE OFF/CASH BOND/REGISTRY LEIJA, ROSARIO NANEZ 882.63 Note: 1 12/20/2012 183333 JUROR PAYMENTS LETENDRE, WILLIAM RAYMOND 6.00 Note: 4 12/20/2012 183413 JUROR PAYMENTS LEUNG, AMY LAI-FONG 6.00 Note: 4 12/20/2012 184001 JUROR PAYMENTS LEUS, GRANT WILLIAM 6.00 Note: 4 12/20/2012 183049 JUROR PAYMENTS LEVY, ANA LUISA 6.00 Note: 4 12/20/2012 183980 JUROR PAYMENTS LEVY, DEREKE K 6.00 Note: 4 12/20/2012 184057 JUROR PAYMENTS LEWIS, DAVID DANIEL 6.00 Note: 4 12/20/2012 183595 JUROR PAYMENTS LEWIS, LARRY L 6.00 Note: 4 12/20/2012 184107 JUROR PAYMENTS LEWIS, MICHAEL SEAN 6.00 Note: 4 12/20/2012 183943 JUROR PAYMENTS LEWSLEY, JULIET TRACY 6.00 Note: 4 12/20/2012 183886 JUROR PAYMENTS LEYTON, HAYLEY SARYAH 6.00 Note: 4 12/20/2012 182987 JUROR PAYMENTS LI, CHUAN XIAO 6.00 Note: 4 12/20/2012 183095 JUROR PAYMENTS LI, HUAIDONG 6.00 Note: 4 12/20/2012 183700 JUROR PAYMENTS LI, LI QING 1.00 Note: 4 12/20/2012 183953 JUROR PAYMENTS LIANG, JUICHEN ALICE 6.00 Note: 4 12/20/2012 183928 JUROR PAYMENTS LIBIS, ALICE YEE 6.00 Note: 4 12/20/2012 183931 JUROR PAYMENTS LIN, CHIA-HSIEN 6. 00 Note: 4 1/7/2013 706455 TOLL ROAD LINEBARGER GOGGAN BLAIR AN 32,592.10 128,403.59 Note: 5 12/27/2012 89685 FEE OFF/CASH BOND/REGISTRY LINEBARGER GOGGAN BLAIR SA 55.00 Note: 1 12/27/2012 89688 FEE OFF/CASH BOND/REGISTRY LINEBARGER GOGGAN BLAIR SA 55.00 Note: 1 12/21/2012 89639 FEE OFF/CASH BOND/REGISTRY LINEBARGER LAW FIRM 620.92 Note: 1 12/21/2012 89652 FEE OFF/CASH BOND/REGISTRY LINEBARGER LAW FIRM 2,370.91 Note: 1 12/21/2012 89669 FEE OFF/CASH BOND/REGISTRY LINEBARGER LAW FIRM 301.50 Note: 1 12/21/2012 89674 FEE OFF/CASH BOND/REGISTRY LINEBARGER LAW FIRM 135.00 Note: 1 12/18/2012 89602 FEE OFF/CASH BOND/REGISTRY LINEBARGER, GOGGAN, BLAIR 97,568.05 Note: 1 12/18/2012 89605 FEE OFF/CASH BOND/REGISTRY LINEBARGER, GOGGAN, BLAIR 80,616.35 Note: 1 12/20/2012 183297 JUROR PAYMENTS LISCHAU, GABRIELLA BERGEN 136.00 Note: 4 12/20/2012 184129 JUROR PAYMENTS LITTLES, WINFRED D 6.00 Note: 4 12/20/2012 182979 JUROR PAYMENTS LIU, NANCY 6.00 Note: 4 12/20/2012 184092 JUROR PAYMENTS LIU, SHERRY 6.00 Note: 4 1/8/2013 706588 SERVICES LOCKWOOD, ANDREWS AND NEWNAM 5,680.00 5,680.00 12/20/2012 183214 JUROR PAYMENTS LOESCH, CINDY OBERHOFF 68.00 Note: 4 1/4/2013 706445 GRAND PARKWAY LONE STAR ROAD CONSTRUCTION 32,050.48 1,531,158.85 Note: 5 12/25/2012 706131 SUPPLIERS LONE STAR UNIFORMS, INC 106.50 44,083.75 1/8/2013 706638 SUPPLIERS LONE STAR UNIFORMS, INC 5,607.00 49,690.75 12/20/2012 183485 JUROR PAYMENTS LONG, DANIELLE LATRICE 6.00 Note: 4 12/20/2012 183474 JUROR PAYMENTS LOOS, GREGG ALAN 6.00 Note: 4 12/20/2012 183959 JUROR PAYMENTS LOPEZ-GIL, DIEGO 6.00 Note: 4 12/20/2012 183620 JUROR PAYMENTS LOURCEY, JAMES CORNELIUS 136. 00 Note: 4 1/8/2013 706693 ATTORNEY LOVE, PAUL 600.00 2,850.00 1/8/2013 706752 ATTORNEY LOVE, SHANNON LEIGH 6,400.00 28,565.00 12/20/2012 183547 JUROR PAYMENTS LOVELL, KAREN NELL 6.00 Note: 4 1/1/2013 706316 SUPPLIERS LOWE'S HOME CENTER 389.20 8,604.28 1/8/2013 706561 SUPPLIERS LOWE'S HOME CENTER 834.85 9,439.13 12/20/2012 183483 JUROR PAYMENTS LOZANO, JESUS HECTOR 6.00 Note: 4 12/20/2012 183941 JUROR PAYMENTS LOZANO, JUAN DEDIOS 6.00 Note: 4 12/20/2012 183866 JUROR PAYMENTS LOZANO, MARCIA BARBARA 6.00 Note: 4 12/20/2012 183960 JUROR PAYMENTS LUCERO, YOMAIRA ARELY 6.00 Note: 4 12/20/2012 183662 JUROR PAYMENTS LUEVANOS, RITO O 6.00 Note: 4 12/20/2012 183055 JUROR PAYMENTS LUKOSE, JAIMON P 36.00 Note: 4 12/20/2012 183418 JUROR PAYMENTS LUNA-RIVERA, VANESSA 6.00 Note: 4 12/20/2012 183122 JUROR PAYMENTS LUNG, RODNEY ENGENE 6.00 Note: 4 1/1/2013 19854 DA WORTHLESS CHECKS LUSK, NANCY, ATTORNEY AT LAW 325.00 325.00 Note: 6 12/20/2012 184036 JUROR PAYMENTS LY, TOM 6.00 Note: 4 12/20/2012 183086 JUROR PAYMENTS LYTLE, MICHAEL ANDREW 6.00 Note: 4 21 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183985 JUROR PAYMENTS MACGREGOR, NOELLE E 6.00 Note: 4 12/20/2012 183770 JUROR PAYMENTS MACINNIS, STEPHEN CHARLES 6.00 Note: 4 12/20/2012 183062 JUROR PAYMENTS MACK, NATASHA OLEVIA 6.00 Note: 4 1/7/2013 24365 FEE OFF/CASH BOND/REGISTRY MAGANA, DERDLIM 500.00 Note: 1 1/1/2013 706387 SERVICES MAGIC ON HOLD 274.45 274.45 12/20/2012 183640 JUROR PAYMENTS MAGSINO, CHRISTINE RICARTE 6.00 Note: 4 12/20/2012 183280 JUROR PAYMENTS MAHMOOD, MASOOD 4.00 Note: 4 1/7/2013 5949 FEE OFF/CASH BOND/REGISTRY MALAKOFF, MORRIS E 1,504.36 Note: 1 1/8/2013 706554 ATTORNEY MALDONADO, A E 1,050.00 2,500.00 12/20/2012 183786 JUROR PAYMENTS MALDONADO, ABDY ALEXY 6.00 Note: 4 12/20/2012 183990 JUROR PAYMENTS MALEY, SHAUN NICHOLAS 6.00 Note: 4 1/1/2013 706385 ATTORNEY MALINOFF, WILLIAM 350.00 1,150.00 12/25/2012 706193 ATTORNEY MALONEY & PARKS, LLP 1,000.00 11,500.00 1/8/2013 706728 ATTORNEY MALONEY & PARKS, LLP 400.00 11,900.00 12/20/2012 183424 JUROR PAYMENTS MANIAGO, RIZALIANA TIZON 6.00 Note: 4 12/20/2012 184041 JUROR PAYMENTS MANINGAT, KATHERINE TOPACI 6.00 Note: 4 12/24/2012 24328 FEE OFF/CASH BOND/REGISTRY MANNATHIKUZHIYIL, JUSTIN 750.00 Note: 1 12/25/2012 706195 ATTORNEY MANSKE & MANSKE 500.00 9,001.75 1/8/2013 706730 ATTORNEY MANSKE & MANSKE 700.00 9,701.75 12/20/2012 183377 JUROR PAYMENTS MANTEI, ALAN S 6.00 Note: 4 12/20/2012 183903 JUROR PAYMENTS MANUEL, KENNETH ARTHUR 6.00 Note: 4 1/8/2013 706754 EMPLOYEE REIMB. MANVILLE, MELANIE J 121.14 1,029.81 1/8/2013 706771 SERVICES MAR-CON SERVICES 122,025.63 821,858.41 12/25/2012 706250 SUPPLIERS MARIN PROPANE GAS, INC 150.00 150.00 Note: 3 1/8/2013 706636 SUPPLIERS MARK'S PLUMBING PARTS 24.29 4,077.17 12/20/2012 183142 JUROR PAYMENTS MARQUARDT, PATRICK DANIEL 6.00 Note: 4 12/20/2012 183481 JUROR PAYMENTS MARTIN, ANDREW BRIAN 6.00 Note: 4 12/20/2012 184011 JUROR PAYMENTS MARTIN, CINDY 6.00 Note: 4 12/20/2012 184030 JUROR PAYMENTS MARTIN, DARYL WAYNE 6.00 Note: 4 1/8/2013 706800 ATTORNEY MARTINDALE, DAVID L. 175.00 625.00 12/20/2012 183061 JUROR PAYMENTS MARTINEZ, GRACIE ANN 6.00 Note: 4 12/20/2012 183755 JUROR PAYMENTS MARTINEZ, MARY ELIZABETH 6.00 Note: 4 12/20/2012 183047 JUROR PAYMENTS MARTINEZ, MELBA L 2.00 Note: 4 12/25/2012 706057 ATTORNEY MARTINEZ, STEVEN SCOTT 200.00 16,305.00 1/1/2013 706310 ATTORNEY MARTINEZ, STEVEN SCOTT 990.00 17,295.00 1/8/2013 706522 ATTORNEY MARTINEZ, STEVEN SCOTT 2,850.00 20,145.00 12/20/2012 183705 JUROR PAYMENTS MASTERSON, HEATH JAMES 6.00 Note: 4 12/20/2012 183698 JUROR PAYMENTS MATA, ROMAN 6.00 Note: 4 12/20/2012 184064 JUROR PAYMENTS MATEJKA, GARY JAMES 6.00 Note: 4 12/20/2012 183846 JUROR PAYMENTS MATERRE, MARGARET ROSA 6.00 Note: 4 12/20/2012 183907 JUROR PAYMENTS MATHAI, THOMAS 6.00 Note: 4 12/20/2012 184007 JUROR PAYMENTS MATHEAUS, GERALD ALLEN 6.00 Note: 4 12/20/2012 183724 JUROR PAYMENTS MATHEW, MARY P 6.00 Note: 4 12/20/2012 183020 JUROR PAYMENTS MATHEW, OOMMEN KARIKOTTE 3.00 Note: 4 12/20/2012 183835 JUROR PAYMENTS MATHEWS, KELLY MARIE 6.00 Note: 4 12/20/2012 183363 JUROR PAYMENTS MATHIS, JOSEPH HAROLD 6.00 Note: 4 1/8/2013 706476 SUPPLIERS MATTHEW BENDER AND CO, INC 161.94 4,415.88 12/20/2012 183938 JUROR PAYMENTS MATTHEWS, SANDRA DENISE 34.00 Note: 4 12/21/2012 89645 FEE OFF/CASH BOND/REGISTRY MAYA, JESSICA 10.00 Note: 1 12/20/2012 184015 JUROR PAYMENTS MAYBERRY, RHONDA MARIE 2.00 Note: 4 12/20/2012 183127 JUROR PAYMENTS MAYORGA, PEDRO ANTONIO 6.00 Note: 4 12/24/2012 24334 FEE OFF/CASH BOND/REGISTRY MAYS, ELIZABETH 500.00 Note: 1 1/8/2013 706503 EMPLOYEE REIMB. MC ANDREW III, ATWOOD R 895.22 895.22 1/1/2013 706313 ATTORNEY MC DANIEL, CAROLYN 765.00 11,890.00 1/8/2013 706539 ATTORNEY MC DANIEL, CAROLYN 500.00 12,390.00 12/20/2012 183317 JUROR PAYMENTS MCCAIG, MARK THOMAS 6.00 Note: 4 12/20/2012 183227 JUROR PAYMENTS MCCALL, ANDREA MARIE 6.00 Note: 4 1/1/2013 706284 ATTORNEY MCCANN, PATRICK F 3,525.00 5,205.00 12/20/2012 183701 JUROR PAYMENTS MCCLENON, BELINDA GAIL 6.00 Note: 4 12/25/2012 706056 ATTORNEY MCCLURE, DAVID B 3,000.00 10,000.00 12/25/2012 706031 MEDICAL MCCLURE, GLEN E 750.00 2,975.00 22 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706482 MEDICAL MCCLURE, GLEN E 1,875.00 4,850.00 12/20/2012 183376 JUROR PAYMENTS MCCOLLUM, CATHERINE W 6.00 Note: 4 12/20/2012 184048 JUROR PAYMENTS MCCONNELL, TAMMY LOREN 6.00 Note: 4 12/20/2012 183976 JUROR PAYMENTS MCCORMAC, CLARISSA LYNN 6.00 Note: 4 12/20/2012 183455 JUROR PAYMENTS MCCOY, TESHAUN SHEMAIN 6.00 Note: 4 12/20/2012 183593 JUROR PAYMENTS MCCOY, UNDRAYE ONEAL 6.00 Note: 4 1/1/2013 706326 SUPPLIERS MCCOY'S BUILDING SUPPLY 205.26 278.85 12/20/2012 183630 JUROR PAYMENTS MCCUTCHEON, CAROL K 6.00 Note: 4 1/8/2013 706691 ATTORNEY MCDANIEL, CHRIS J 45.83 199.56 12/20/2012 184032 JUROR PAYMENTS MCDANIEL, ERICA LASHON 6.00 Note: 4 12/20/2012 183796 JUROR PAYMENTS MCDANIEL, HELEN C 6.00 Note: 4 12/20/2012 183083 JUROR PAYMENTS MCDONALD, DAVID ALLEN 6.00 Note: 4 12/20/2012 183495 JUROR PAYMENTS MCDONALD, TRACY RENEE 6.00 Note: 4 1/8/2013 706665 ATTORNEY MCDOUGAL, LARRY P JR 600.00 600.00 1/8/2013 706806 ATTORNEY MCDOUGAL, LARRY P JR 337.50 687.50 12/25/2012 706046 EMPLOYEE REIMB. MCDOWELL, MARGO 61.53 61.53 12/20/2012 183392 JUROR PAYMENTS MCELROY, ALINA GARCIA 6.00 Note: 4 12/24/2012 5924 FEE OFF/CASH BOND/REGISTRY MCENRUE, MICHAEL A 3,000.00 Note: 1 12/20/2012 183099 JUROR PAYMENTS MCGHEE, JOSEPH JEROME 6.00 Note: 4 12/20/2012 183944 JUROR PAYMENTS MCGHEE, NAKIA LATA 6.00 Note: 4 12/20/2012 183873 JUROR PAYMENTS MCGILBRA, JACKIE PHENDLE 6.00 Note: 4 12/20/2012 183318 JUROR PAYMENTS MCGILLIVRAY, JOHN WILLIAM 6.00 Note: 4 1/7/2013 24371 FEE OFF/CASH BOND/REGISTRY MCKEEVER, DUNCAN 166. 00 Note: 1 12/20/2012 183132 JUROR PAYMENTS MCKENNA, PATRICE L 6.00 Note: 4 12/20/2012 183639 JUROR PAYMENTS MCKILLIP, DENNIS MICHAEL 6.00 Note: 4 12/20/2012 183447 JUROR PAYMENTS MCLAUGHLIN, ANGELA M 6.00 Note: 4 12/20/2012 183232 JUROR PAYMENTS MCLEAN, IAN GERRETT 6.00 Note: 4 12/20/2012 182962 JUROR PAYMENTS MCMILLAN, NICKIE CARLTON 6.00 Note: 4 12/20/2012 183958 JUROR PAYMENTS MCNEELY, KEITH BRIAN 6.00 Note: 4 12/21/2012 89657 FEE OFF/CASH BOND/REGISTRY MEDELLIN, VANNESSA E 400.00 Note: 1 12/20/2012 183613 JUROR PAYMENTS MEDINA, RAUL FRANK 6.00 Note: 4 12/20/2012 183625 JUROR PAYMENTS MEGHANI, YASMIN HAMEED 6.00 Note: 4 1/1/2013 19843 DA WORTHLESS CHECKS MEINEKE CAR CARE CENTER #1 1,514.37 1,514.37 Note: 6 1/7/2013 24345 FEE OFF/CASH BOND/REGISTRY MELENDEZ, NICOLAS 1,500.00 Note: 1 12/20/2012 183715 JUROR PAYMENTS MELTON, BRENDA GAIL 6.00 Note: 4 12/20/2012 183568 JUROR PAYMENTS MENDEZ, JOSE CARMEN 6.00 Note: 4 1/3/2013 89690 FEE OFF/CASH BOND/REGISTRY MENDOZA, E DERICK 100.00 Note: 1 12/20/2012 183430 JUROR PAYMENTS MENDOZA, VIVIAN CASTILLO 108.00 Note: 4 12/20/2012 183917 JUROR PAYMENTS MESECKE, CHARLES 6.00 Note: 4 1/8/2013 706511 EMPLOYEE REIMB. MEYERS, W. A. (ANDY) 1,841.35 1,994.82 1/8/2013 706583 MEDICAL MHHS MEMORIAL CITY HOSPITAL 781.75 52,581.70 1/8/2013 706584 MEDICAL MHHS SUGAR LAND HOSPITAL 1,490.50 53,290.45 12/25/2012 706072 INVESTIGATORS MICHAEL SELLARS AND ASSOCIATES 872.16 872.16 12/20/2012 183604 JUROR PAYMENTS MICKELSON, JOHN LESLIE 6.00 Note: 4 12/25/2012 706047 SUPPLIERS MIDWEST TAPE 7,339.69 30,825.56 1/8/2013 706502 SUPPLIERS MIDWEST TAPE 18,189.29 49,014.85 12/20/2012 182993 JUROR PAYMENTS MIHALICK, ADAM MICHAEL 6.00 Note: 4 12/20/2012 183979 JUROR PAYMENTS MIKOLAS, TIM T 6.00 Note: 4 12/20/2012 183371 JUROR PAYMENTS MILES, JACLYN ANN 6.00 Note: 4 12/20/2012 183156 JUROR PAYMENTS MILIOS, MARTHA SEDAM 6.00 Note: 4 12/20/2012 183649 JUROR PAYMENTS MILLER, GERALD WAYNE 6.00 Note: 4 12/20/2012 183002 JUROR PAYMENTS MILLER, JASON THOMAS 6.00 Note: 4 12/20/2012 183916 JUROR PAYMENTS MILLER, KEITH EDWARD 6.00 Note: 4 12/20/2012 184000 JUROR PAYMENTS MILLER, TRAVIS WILLIAM 6.00 Note: 4 12/20/2012 183856 JUROR PAYMENTS MILLS, ROBERT CAMPBELL 6.00 Note: 4 1/8/2013 706807 EMPLOYEE REIMB. MIRANDA, RAYMOND 32.77 73.29 12/20/2012 183572 JUROR PAYMENTS MIRZA, KAISRA K 6.00 Note: 4 12/20/2012 183885 JUROR PAYMENTS MITCHELL, JANICE ANN 6.00 Note: 4 12/20/2012 183965 JUROR PAYMENTS MITCHELL, JOSEPH ALLAN 6.00 Note: 4 1/7/2013 24356 FEE OFF/CASH BOND/REGISTRY MITCHELL, MORRIS R 146.20 Note: 1 12/20/2012 184062 JUROR PAYMENTS MITCHELL, WILLIAM 6.00 Note: 4 23 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183092 JUROR PAYMENTS MODI, BHADRESH D 34.00 Note: 4 12/20/2012 183647 JUROR PAYMENTS MOELLER, DONALD WAYNE 6.00 Note: 4 12/20/2012 183645 JUROR PAYMENTS MOID, REHAN 6.00 Note: 4 12/20/2012 183174 JUROR PAYMENTS MOMIN, AFROZ ASIF 142.00 Note: 4 12/20/2012 183775 JUROR PAYMENTS MOMPART, CRISTIAN DARIO 6.00 Note: 4 12/20/2012 183883 JUROR PAYMENTS MONCADA, LINDA CAROL 6.00 Note: 4 12/25/2012 706055 ATTORNEY MONK, STEVEN D 840.00 14,685.00 1/1/2013 706308 ATTORNEY MONK, STEVEN D 300.00 14,985.00 1/8/2013 706520 ATTORNEY MONK, STEVEN D 375.00 15,360.00 12/20/2012 183471 JUROR PAYMENTS MONROE, JUDY RAE 6.00 Note: 4 1/8/2013 706697 SUPPLIERS MONTGOMERY CO SHERIFF OFFICE 950.16 4,346.87 12/25/2012 706030 SUPPLIERS MOORE MEDICAL LLC 72.96 2,719.72 1/8/2013 706704 SUPPLIERS MOORE SUPPLY COMPANY 248.21 738.22 12/20/2012 183378 JUROR PAYMENTS MOORE, DARREN MATTHEW 6.00 Note: 4 1/8/2013 706534 SERVICES MOORE, JAMES R 900.00 2,696.00 1/8/2013 706776 ATTORNEY MOORE, VEDA ANN 1,230.00 1,230.00 12/20/2012 183162 JUROR PAYMENTS MORA, RICARDO 6.00 Note: 4 12/25/2012 706060 ATTORNEY MORALES LAW FIRM, PLLC 1,365.00 13,142.50 1/1/2013 706312 ATTORNEY MORALES LAW FIRM, PLLC 565.00 13,707.50 1/8/2013 706528 ATTORNEY MORALES LAW FIRM, PLLC 7,467.00 21,174.50 12/20/2012 183637 JUROR PAYMENTS MORAN, TERESA NOHELY 6.00 Note: 4 12/20/2012 183491 JUROR PAYMENTS MORANO, ALBERT S 6.00 Note: 4 1/8/2013 706792 ATTORNEY MORENO, JESSICA JARAMILLO 2,400.00 16,704.00 12/20/2012 183638 JUROR PAYMENTS MORNING, WILLIE CLYDE 6.00 Note: 4 12/20/2012 184035 JUROR PAYMENTS MORRIS, TIMOTHY ALVIN 6.00 Note: 4 1/8/2013 706731 EMPLOYEE REIMB. MORRISON, RICHARD 172.22 631.76 12/20/2012 183150 JUROR PAYMENTS MOSLEY, SHANA MARIE 6.00 Note: 4 1/7/2013 24349 FEE OFF/CASH BOND/REGISTRY MOSSHART, MITCHELL 500.00 Note: 1 12/20/2012 183270 JUROR PAYMENTS MOTAWALA, MOHAMMAD RAFIQ 6.00 Note: 4 1/8/2013 706497 SUPPLIERS MOTOROLA SOLUTIONS, INC 7,580.14 60,368.88 12/20/2012 183863 JUROR PAYMENTS MOUTON, JEFFREY JOHN 6.00 Note: 4 12/20/2012 183904 JUROR PAYMENTS MUDRA, JAMES 6.00 Note: 4 12/20/2012 183599 JUROR PAYMENTS MUECK, JULIA ANN 40.00 Note: 4 1/8/2013 706770 SERVICES MUELLER, MICHAEL D 450.00 1,950.00 12/20/2012 183859 JUROR PAYMENTS MUESSE, JORDAN BRETT 6.00 Note: 4 12/20/2012 183877 JUROR PAYMENTS MUKHERJI, SIBANI 6.00 Note: 4 12/20/2012 182973 JUROR PAYMENTS MUNDAY, JOHN EVANS 6.00 Note: 4 12/25/2012 706166 EMPLOYEE REIMB. MUNOZ, JEANETTE 148.85 2,009.67 1/8/2013 706688 EMPLOYEE REIMB. MUNOZ, JEANETTE 148.60 2,158.27 12/24/2012 5933 FEE OFF/CASH BOND/REGISTRY MURILLO, JUANITA NANEZ 294.21 Note: 1 12/20/2012 183272 JUROR PAYMENTS MURRAY, JAY G 6.00 Note: 4 1/8/2013 706660 RENTS MUSTANG CROSSING APARTMENTS 350.00 353.33 1/8/2013 706585 SUPPLIERS MUSTANG TRACTOR & EQUIPMENT CO 231.64 196,607.25 1/8/2013 706813 SUPPLIERS MVM, INC 10,922.80 10,922.80 1/1/2013 706298 SUPPLIERS MYERS TIRE SUPPLY 146.58 349.20 1/8/2013 706495 SUPPLIERS MYERS TIRE SUPPLY 220.33 569.53 12/20/2012 183109 JUROR PAYMENTS MYRICK, DANIEL CALEB 4.00 Note: 4 1/1/2013 706297 SUPPLIERS NADA APPRAISAL GUIDES 650.00 650.00 12/20/2012 183732 JUROR PAYMENTS NADUPARAMBIL, ANITHA G 6.00 Note: 4 12/20/2012 183771 JUROR PAYMENTS NAGAI, MARY ANNA 2.00 Note: 4 12/20/2012 183537 JUROR PAYMENTS NAGORSKI, EDWARD LEONARD 6.00 Note: 4 12/20/2012 183841 JUROR PAYMENTS NAJDOWSKI, GARY EUGENE 6.00 Note: 4 12/20/2012 183421 JUROR PAYMENTS NANCE, MADELYN JANET 2.00 Note: 4 12/24/2012 5936 FEE OFF/CASH BOND/REGISTRY NANEZ, ANGELO 4,034.89 Note: 1 12/24/2012 5939 FEE OFF/CASH BOND/REGISTRY NANEZ, ELOIE 4,034.89 Note: 1 12/24/2012 5929 FEE OFF/CASH BOND/REGISTRY NANEZ, GEORGE 294.21 Note: 1 12/24/2012 5941 FEE OFF/CASH BOND/REGISTRY NANEZ, ISRAEL 4,034.89 Note: 1 12/24/2012 5925 FEE OFF/CASH BOND/REGISTRY NANEZ, JOHN 263.41 Note: 1 12/24/2012 5937 FEE OFF/CASH BOND/REGISTRY NANEZ, JOHN 4,034.89 Note: 1 12/24/2012 5930 FEE OFF/CASH BOND/REGISTRY NANEZ, OLGA 294.21 Note: 1 12/24/2012 5931 FEE OFF/CASH BOND/REGISTRY NANEZ, PAUL 294.21 Note: 1 24 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/24/2012 5926 FEE OFF/CASH BOND/REGISTRY NANEZ, ROSIE 1,765.28 Note: 1 12/24/2012 5932 FEE OFF/CASH BOND/REGISTRY NANEZ, SAM 294.21 Note: 1 12/24/2012 5940 FEE OFF/CASH BOND/REGISTRY NANEZ, SISTO 4,034.89 Note: 1 12/20/2012 182952 JUROR PAYMENTS NARCISSE, CRYSTAL RENEE 6.00 Note: 4 12/20/2012 183456 JUROR PAYMENTS NASH, PAUL LEE 6.00 Note: 4 1/8/2013 706540 ATTORNEY NASSIF, MICHAEL 425.00 17,825.00 1/8/2013 706559 SUPPLIERS NATIA 150.00 150.00 1/8/2013 706741 SUPPLIERS NATIONAL ACADEMY OF EMERGENCY 30.00 30.00 1/8/2013 706557 SUPPLIERS NATIONAL ASSOCIATION 6,118.00 6,118.00 1/8/2013 706558 SUPPLIERS NATIONAL ASSOCIATION FOR COURT 125.00 125.00 1/8/2013 706487 SUPPLIERS NATIONAL ASSOCIATION OF FIRE 55.00 55.00 1/8/2013 706703 SUPPLIERS NATIONAL BUS SALES 150,268.00 150,268.00 12/25/2012 706196 SUPPLIERS NATIONAL INFORMATION OFFICE 80.00 80.00 12/28/2012 706260 EE BENEFIT/PAYROLL NATIONWIDE RETIREMENT SOLUTIONS 12,380.57 12,380.57 Note: 2 1/2/2013 706413 EE BENEFIT/PAYROLL NATIONWIDE RETIREMENT SOLUTIONS 970.17 114,366.05 Note: 1 12/20/2012 183977 JUROR PAYMENTS NAWAZ, AZMAT 6.00 Note: 4 1/8/2013 706604 SUPPLIERS NAZTEC, INC 520.00 13,663.50 12/20/2012 183797 JUROR PAYMENTS NEAL, DANIELLE PATRICE 136.00 Note: 4 12/21/2012 89637 FEE OFF/CASH BOND/REGISTRY NEEDVILLE ISD 19.06 Note: 1 12/20/2012 183384 JUROR PAYMENTS NEGASH, SEID ISSA 3.00 Note: 4 12/20/2012 183837 JUROR PAYMENTS NEIGHBORS, LAUREN ELIZABET 6.00 Note: 4 12/21/2012 89644 FEE OFF/CASH BOND/REGISTRY NEILS PHOTOGRAPHY 205.00 Note: 1 12/20/2012 183622 JUROR PAYMENTS NELSON, DANNY LEE 6.00 Note: 4 12/20/2012 184126 JUROR PAYMENTS NELSON, JESSE MILTON 6.00 Note: 4 12/20/2012 183186 JUROR PAYMENTS NELSON, SHEILA LUCILLE 34.00 Note: 4 12/20/2012 183669 JUROR PAYMENTS NETTLES, JEFFERY LEE 6.00 Note: 4 12/28/2012 706272 EE BENEFIT/PAYROLL NEW MEXICO CHILD SUPPORT 163.94 163.94 Note: 2 12/20/2012 184025 JUROR PAYMENTS NEWILL, ALICIA ANN 6.00 Note: 4 12/20/2012 183559 JUROR PAYMENTS NEWPORT, SANDRA AIKELS 6.00 Note: 4 1/8/2013 706464 SUPPLIERS NFPA 316.08 316.08 1/8/2013 706799 ATTORNEY NGUYEN AND CHEN, LLP 250.00 1,725.00 12/20/2012 184061 JUROR PAYMENTS NGUYEN, BRIAN 2.00 Note: 4 12/20/2012 183306 JUROR PAYMENTS NGUYEN, DANIEL ANDREW 6.00 Note: 4 12/20/2012 183445 JUROR PAYMENTS NGUYEN, JULIE DUNG THI 40.00 Note: 4 12/20/2012 183459 JUROR PAYMENTS NGUYEN, LIEM VAN 6.00 Note: 4 12/20/2012 183409 JUROR PAYMENTS NGUYEN, TIEN VIETJOSEPH 6.00 Note: 4 12/20/2012 183679 JUROR PAYMENTS NGUYEN, TOMMY KHA 6.00 Note: 4 12/20/2012 182955 JUROR PAYMENTS NGUYEN, TRUNG CHINH 6.00 Note: 4 12/20/2012 183762 JUROR PAYMENTS NGUYEN, VINH DINH 6.00 Note: 4 12/20/2012 184006 JUROR PAYMENTS NGUYENBA, LEDUNG 6.00 Note: 4 12/20/2012 182933 JUROR PAYMENTS NIBBS, ANTOINETTE FELICIA 142.00 Note: 4 12/20/2012 183152 JUROR PAYMENTS NIBLETT, CHARLENE RAE 40.00 Note: 4 12/20/2012 183683 JUROR PAYMENTS NICHOLAS, DOUGLAS WAYNE 6.00 Note: 4 12/20/2012 183321 JUROR PAYMENTS NICHOLAS, MELISSA ANNE 6.00 Note: 4 12/20/2012 183997 JUROR PAYMENTS NIETO, THOMAS GALICIA 6.00 Note: 4 12/20/2012 183054 JUROR PAYMENTS NILESHWAR, VAISHALI KAMAT 6.00 Note: 4 12/20/2012 183610 JUROR PAYMENTS NISBY, JACQUELYN LAFAY 6.00 Note: 4 12/20/2012 183576 JUROR PAYMENTS NIVEN, MAX 136.00 Note: 4 12/25/2012 706147 ATTORNEY NJOKU, MICHAEL N 350.00 18,062.50 12/20/2012 183098 JUROR PAYMENTS NOLEN, CRAIG BROOKS 6.00 Note: 4 12/20/2012 183070 JUROR PAYMENTS NORMAND, ARNOLD JEROLD 3.00 Note: 4 1/8/2013 706818 ATTORNEY NORMAND, JOSHUA 675.00 675.00 12/28/2012 706273 EE BENEFIT/PAYROLL NORTH CAROLINA CHILD SUPPORT 739.37 739.37 Note: 2 12/20/2012 183394 JUROR PAYMENTS NORWOOD, GROVER CARROLL 6.00 Note: 4 12/20/2012 184132 JUROR PAYMENTS NULISCH, CINDY 10.00 Note: 4 12/25/2012 706074 INTERPRETERS NUMERO UNO 400.00 1,200.00 12/20/2012 183078 JUROR PAYMENTS NUNEZ, CAROLINA 6.00 Note: 4 12/20/2012 183196 JUROR PAYMENTS NWEKE, VINCENT NKEMDILIM 6.00 Note: 4 1/8/2013 706685 SUPPLIERS NWN CORPORATION 803.24 149,543.28 12/20/2012 183033 JUROR PAYMENTS NWOSU, EUGENE UGOCHUKWU 6.00 Note: 4 12/20/2012 184080 JUROR PAYMENTS NYSSEN, JAMES DAVID 6.00 Note: 4 25 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/25/2012 706130 SUPPLIERS OAK FARMS DAIRY 4,238.80 28,163.60 12/20/2012 183090 JUROR PAYMENTS OBRIEN, SHANNON ELIZABETH 6.00 Note: 4 12/20/2012 183743 JUROR PAYMENTS OBRIEN, THOMAS MARTIN 6.00 Note: 4 12/25/2012 706229 MEDICAL OCCUPATIONAL HEALTH CENTER 106,720.92 161,832.90 Note: 3 12/20/2012 183488 JUROR PAYMENTS ODOM, DEIDRICK DAMON 142.00 Note: 4 12/20/2012 183865 JUROR PAYMENTS ODONNELL, PAULA LIMAS 6.00 Note: 4 12/20/2012 183981 JUROR PAYMENTS ODURO, KWARTENG 6.00 Note: 4 12/25/2012 706079 SUPPLIERS OFFICE DEPOT 5,914.53 109,367.18 1/8/2013 706568 SUPPLIERS OFFICE DEPOT 4,905.33 114,272.51 12/24/2012 5928 FEE OFF/CASH BOND/REGISTRY OGANDO, LYNDA NANEZ 882.63 Note: 1 12/28/2012 706268 EE BENEFIT/PAYROLL OHIO CHILD SUPPORT 191.13 191.13 Note: 2 12/20/2012 182961 JUROR PAYMENTS OJO, OYERONKE AJIBOYE 6.00 Note: 4 1/8/2013 706717 EMPLOYEE REIMB. OLDHAM, JOHN 163.17 894.11 1/8/2013 706489 EMPLOYEE REIMB. OLINGER, DAVID 384.37 1,172.00 12/20/2012 183590 JUROR PAYMENTS OLIVA, DAVID MANASES 6.00 Note: 4 12/25/2012 706235 EMPLOYEE REIMB. OLLIE, DELORES M 497.77 2,712.56 1/8/2013 706802 EMPLOYEE REIMB. OLLIE, DELORES M 458.17 3,170.73 12/20/2012 183310 JUROR PAYMENTS OLSON, ROY A 6.00 Note: 4 12/20/2012 183592 JUROR PAYMENTS OLSON, SHARON MARIE 6.00 Note: 4 12/20/2012 184038 JUROR PAYMENTS OLSON, STEVEN RICHARD 6.00 Note: 4 12/18/2012 89600 FEE OFF/CASH BOND/REGISTRY OLYMPIA ESTATES COMMUNITY 4,175.87 Note: 1 1/8/2013 706621 SERVICES OMNI AUSTIN HOTEL SOUTHPARK 488.75 488.75 1/8/2013 706622 SERVICES OMNI AUSTIN HOTEL SOUTHPARK 488.75 977.50 12/21/2012 89640 FEE OFF/CASH BOND/REGISTRY OMNIBASE SERVICES OF TEXAS 85.24 Note: 1 12/21/2012 89653 FEE OFF/CASH BOND/REGISTRY OMNIBASE SERVICES OF TEXAS 374.99 Note: 1 12/21/2012 89662 FEE OFF/CASH BOND/REGISTRY OMNIBASE SERVICES OF TEXAS 30.00 Note: 1 12/21/2012 89670 FEE OFF/CASH BOND/REGISTRY OMNIBASE SERVICES OF TEXAS 597.47 Note: 1 12/21/2012 89675 FEE OFF/CASH BOND/REGISTRY OMNIBASE SERVICES OF TEXAS 72.00 Note: 1 12/20/2012 183533 JUROR PAYMENTS ONUOGU, NONYEREM 6.00 Note: 4 12/25/2012 706222 EMPLOYEE REIMB. ORIGINALES, SARA 18.87 18.87 1/8/2013 706746 EMPLOYEE REIMB. ORLOP, JOHN 72.00 216.00 12/20/2012 183004 JUROR PAYMENTS ORTIZ, GLORIA C 6.00 Note: 4 12/20/2012 183415 JUROR PAYMENTS ORTIZ, ROGELIO 6.00 Note: 4 1/1/2013 706409 SUPPLIERS OSPREY RESEARCH CORP 10,623.97 42,495.88 Note: 3 1/8/2013 706666 SUPPLIERS OTHON, INC 3,784.33 10,288.67 1/8/2013 706517 SERVICES OTTO, RONALD 1,675.50 2,675.50 12/20/2012 183579 JUROR PAYMENTS OUSEPH, CHACKO P 6.00 Note: 4 12/25/2012 706189 SUPPLIERS OVERDRIVE, INC 2,651.88 18,367.34 12/20/2012 182972 JUROR PAYMENTS OWENS, JEFFREY THOMAS 6.00 Note: 4 12/25/2012 706212 EMPLOYEE REIMB. OXLEY, TIM 96.00 96.00 1/7/2013 24338 FEE OFF/CASH BOND/REGISTRY OYOLU, FABIAN 500.00 Note: 1 12/25/2012 706162 SUPPLIERS OZARKA 59.67 4,424.89 1/1/2013 706363 SUPPLIERS OZARKA 6.37 4,431.26 Note: 3 1/1/2013 706364 SUPPLIERS OZARKA 6.37 4,437.63 Note: 3 1/1/2013 706365 SUPPLIERS OZARKA 563.55 5,001.18 1/8/2013 706681 SUPPLIERS OZARKA 419.66 5,420.84 12/20/2012 183031 JUROR PAYMENTS PABBISETTY, MYTHILI SESHAG 6.00 Note: 4 12/20/2012 183243 JUROR PAYMENTS PACE, JASON MATTHEW 6.00 Note: 4 12/20/2012 183314 JUROR PAYMENTS PAGAN, JOSE J 6.00 Note: 4 12/20/2012 183432 JUROR PAYMENTS PAGE, DOLORES YVONNE 6.00 Note: 4 12/20/2012 183340 JUROR PAYMENTS PAGNI, PAYAL SHAH 102.00 Note: 4 12/20/2012 183016 JUROR PAYMENTS PALAKALATHIL, GEORGE IYPE 2.00 Note: 4 1/8/2013 706740 ATTORNEY PALMER, MICHAEL 300.00 8,920.00 1/8/2013 706725 SUPPLIERS PAMELA PRINTING COMPANY 1,272.00 2,632.88 12/20/2012 183809 JUROR PAYMENTS PAMMIT, JENNIFER FAYE 6.00 Note: 4 12/20/2012 183219 JUROR PAYMENTS PANDYA, PRADIP H 6.00 Note: 4 12/20/2012 183512 JUROR PAYMENTS PANKEY, LESLIE JEAN 6.00 Note: 4 12/20/2012 183678 JUROR PAYMENTS PAPENDICK, JOHN JOSEPH 6.00 Note: 4 12/20/2012 183005 JUROR PAYMENTS PAREDES, NORMA VERONICA 6.00 Note: 4 12/20/2012 183824 JUROR PAYMENTS PARKHURST, TOMMY LYN 6.00 Note: 4 1/8/2013 706768 SERVICES PARKWEST STAFFING 15,516.80 101,806.09 26 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/25/2012 706221 ATTORNEY PARRISH, DAMON II 400.00 1,300.00 12/20/2012 183327 JUROR PAYMENTS PARVATAM, DASARATHARAM 34.00 Note: 4 12/20/2012 183312 JUROR PAYMENTS PASAT, HEATHER JO 6.00 Note: 4 12/20/2012 183752 JUROR PAYMENTS PATEL, BHUPENDRAKUMAR BABU 6.00 Note: 4 12/20/2012 183555 JUROR PAYMENTS PATEL, KANAL VINOD 6.00 Note: 4 12/20/2012 183598 JUROR PAYMENTS PATEL, NITESH N 6.00 Note: 4 12/20/2012 183741 JUROR PAYMENTS PATEL, RINKU PRASHANT 5.00 Note: 4 12/20/2012 182935 JUROR PAYMENTS PATINO, JOSE A 6.00 Note: 4 12/20/2012 6047 FEE OFF/CASH BOND/REGISTRY PATSY SCHULTZ TAX ASSESSOR 1,963.64 Note: 1 12/20/2012 6049 FEE OFF/CASH BOND/REGISTRY PATSY SCHULTZ TAX ASSESSOR 226.56 Note: 1 12/20/2012 6051 FEE OFF/CASH BOND/REGISTRY PATSY SCHULTZ TAX ASSESSOR 955.01 Note: 1 12/20/2012 6053 FEE OFF/CASH BOND/REGISTRY PATSY SCHULTZ TAX ASSESSOR 833.42 Note: 1 12/20/2012 6056 FEE OFF/CASH BOND/REGISTRY PATSY SCHULTZ TAX ASSESSOR 80.57 Note: 1 12/20/2012 6058 FEE OFF/CASH BOND/REGISTRY PATSY SCHULTZ TAX ASSESSOR 3,356.50 Note: 1 12/20/2012 6060 FEE OFF/CASH BOND/REGISTRY PATSY SCHULTZ TAX ASSESSOR 967.19 Note: 1 12/20/2012 183367 JUROR PAYMENTS PATTERSON, LAVERNE 6.00 Note: 4 12/20/2012 183970 JUROR PAYMENTS PATTON, ROBERT L 6.00 Note: 4 12/20/2012 183983 JUROR PAYMENTS PAUL, LACONDA DENISE 6.00 Note: 4 12/20/2012 183335 JUROR PAYMENTS PAUL, SHIRLEY MARIE 6.00 Note: 4 12/20/2012 183860 JUROR PAYMENTS PAVEY, JOSHUA CRAIG 6.00 Note: 4 1/1/2013 706403 SERVICES PAVLOVSKY, PETE 114.00 546.00 1/8/2013 706782 SERVICES PAVLOVSKY, PETE 102.00 648.00 12/25/2012 706208 SUPPLIERS PC MALL GOV INC 310. 89 929.73 1/1/2013 706378 SUPPLIERS PCPC DIRECT, LTD 2,367.50 2,418.10 12/28/2012 706265 EE BENEFIT/PAYROLL PEAKE, DAVID G TRUSTEE 3,097.67 3,097.67 Note: 2 12/20/2012 183307 JUROR PAYMENTS PEARSON, GREGORY ARTHUR 6.00 Note: 4 12/20/2012 184005 JUROR PAYMENTS PEAVY, DONALD BYRD 6.00 Note: 4 12/20/2012 184127 JUROR PAYMENTS PEEVY, ROBERT A 6.00 Note: 4 12/20/2012 183514 JUROR PAYMENTS PENNEY, ALLEN EDWARD 6.00 Note: 4 1/1/2013 19845 DA WORTHLESS CHECKS PEPPERONI'S(FIRST COLONY) 50.00 135.00 Note: 6 1/8/2013 706739 SUPPLIERS PERCHERON ACQUISITIONS LLC 4,545.81 4,770.81 12/18/2012 89604 FEE OFF/CASH BOND/REGISTRY PERDUE, BRANDON, FIELDER, 33,429.78 Note: 1 12/18/2012 89606 FEE OFF/CASH BOND/REGISTRY PERDUE, BRANDON, FIELDER, 4,807.95 Note: 1 1/8/2013 706564 ATTORNEY PEREZ- JARAMILLO, MAGGIE 650.00 38,467.50 12/20/2012 183704 JUROR PAYMENTS PEREZ, AMELIA MARTINEZ 6.00 Note: 4 12/20/2012 183479 JUROR PAYMENTS PEREZ, ASHLEY MICHELE 6.00 Note: 4 12/25/2012 706116 SUPPLIERS PERFORMANCE FOOD GROUP 7,653.26 134,425.36 Note: 3 1/8/2013 706623 SUPPLIERS PERFORMANCE FOOD GROUP 11,331.02 145,756.38 12/20/2012 184115 JUROR PAYMENTS PERRITT, JOHN WILLIAM 170.00 Note: 4 12/20/2012 183891 JUROR PAYMENTS PERRY, ERIC 6.00 Note: 4 12/25/2012 706204 ATTORNEY PERWIN LAW FIRM PLLC 994.50 6,253.50 12/25/2012 706139 ATTORNEY PERZ, IRA F 700.00 8,450.00 1/8/2013 706530 EMPLOYEE REIMB. PETERSON, BEATRIZ 13.56 13.56 12/20/2012 183212 JUROR PAYMENTS PETERSON, CODY LEE 6.00 Note: 4 12/20/2012 183739 JUROR PAYMENTS PETERSON, LINDA BARBARA 6.00 Note: 4 12/20/2012 183535 JUROR PAYMENTS PETITT, CATHERINE JEAN 6.00 Note: 4 12/20/2012 183050 JUROR PAYMENTS PETROSKY, BRIAN ALAN 6.00 Note: 4 12/20/2012 183096 JUROR PAYMENTS PETROSKY, CARL ALLAN 6.00 Note: 4 12/20/2012 183176 JUROR PAYMENTS PETRU, EDWARD LOUIS 6.00 Note: 4 12/20/2012 183792 JUROR PAYMENTS PHILLIPS, RACHELLE DENISE 6.00 Note: 4 1/1/2013 706314 ATTORNEY PHOENIX, JOYCE 750.00 3,350.00 1/8/2013 706556 ATTORNEY PHOENIX, JOYCE 450.00 3,800.00 12/25/2012 706160 SUPPLIERS PHYSIO-CONTROL, INC 417.00 7,773.32 12/25/2012 706190 SUPPLIERS PIER SYSTEMS, INC 5,670.00 7,055.00 12/20/2012 183406 JUROR PAYMENTS PIGGEE, KEVIN EUGENE 6.00 Note: 4 12/20/2012 183803 JUROR PAYMENTS PILAPIL, LETICIA BINADAY 6.00 Note: 4 12/20/2012 183167 JUROR PAYMENTS PIPKINS, BRIANNA NYREE 6.00 Note: 4 12/20/2012 183097 JUROR PAYMENTS PISANO, ANDREW VINCENT 6.00 Note: 4 12/20/2012 182940 JUROR PAYMENTS PITCOCK, JOE BEN 6.00 Note: 4 1/1/2013 706286 SUPPLIERS PITNEY BOWES GLOBAL 5,964.00 95,312.49 1/1/2013 706285 SUPPLIERS PITNEY BOWES INC 156.00 89,348.49 27 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706707 ATTORNEY PIZZITOLA, JOHN A 350.00 15,835.00 12/20/2012 183104 JUROR PAYMENTS POATS, LILLIAN BROWN 176.00 Note: 4 12/20/2012 183161 JUROR PAYMENTS POLANSKY, DAMIEN MARTIN 6.00 Note: 4 12/20/2012 183603 JUROR PAYMENTS POLLICOFF, HOWARD STEVEN 6.00 Note: 4 12/20/2012 183494 JUROR PAYMENTS POMIKAL, NONA KAY 6.00 Note: 4 12/20/2012 183627 JUROR PAYMENTS PONNUDURAI, THURAI SINGAM 6.00 Note: 4 12/20/2012 183936 JUROR PAYMENTS PONTIOUS, STEVEN BRUCE 6.00 Note: 4 12/20/2012 183278 JUROR PAYMENTS POPAT, NILESH RASIKLAL 6.00 Note: 4 12/27/2012 706283 SERVICES POSTMASTER 86.00 37,002.00 Note: 3 12/20/2012 183039 JUROR PAYMENTS POWELL, CAROLYN A 6.00 Note: 4 12/20/2012 183605 JUROR PAYMENTS POWELL, PHYLLIS MARIE 6.00 Note: 4 12/20/2012 183071 JUROR PAYMENTS PRADIA, SANDRA L 6.00 Note: 4 12/20/2012 183889 JUROR PAYMENTS PRATT, MICHAEL KEHINDE 6.00 Note: 4 1/1/2013 706366 SUPPLIERS PRECISION DYNAMICS CORPORATION 4,620.00 4,620.00 12/25/2012 706104 SUPPLIERS PREMIUM FOODS 5,885.87 58,335.44 1/1/2013 706333 SUPPLIERS PREMIUM FOODS 360.00 58,695.44 1/8/2013 706606 SUPPLIERS PREMIUM FOODS 2,805.24 61,500.68 1/8/2013 706780 INVESTIGATORS PREMPRO PROTECTION GROUP, INC 985.55 4,997.00 1/8/2013 706773 EMPLOYEE REIMB. PRENICZKY, DANIELLE 38.76 123.02 12/20/2012 183275 JUROR PAYMENTS PRESSON, LINDA MANNING 40.00 Note: 4 12/20/2012 183736 JUROR PAYMENTS PRETTYMAN, STEPHEN ROBERT 6.00 Note: 4 12/20/2012 183601 JUROR PAYMENTS PREUSS, BRENDA KAY 6.00 Note: 4 12/20/2012 183137 JUROR PAYMENTS PRICE, WINNETTA 6.00 Note: 4 12/20/2012 182950 JUROR PAYMENTS PRIER, DONALD GREGORY 6.00 Note: 4 1/4/2013 706435 GRAND PARKWAY PROFESSIONAL PROJECT 48,772.50 195,206.72 Note: 5 1/7/2013 706423 TOLL ROAD PROFESSIONAL PROJECT 8,370.00 203,576.72 Note: 5 1/7/2013 706459 TOLL ROAD PROFESSIONAL PROJECT 10,415.00 213,991.72 Note: 5 1/1/2013 706336 SERVICES PROSPERITY BANK 749.21 15,149.62 Note: 3 1/8/2013 706610 SERVICES PROSPERITY BANK 662.96 15,812.58 1/8/2013 706611 SERVICES PROSPERITY BANK 8,355.67 24,168.25 12/20/2012 184121 JUROR PAYMENTS PUCKETT, DONALD CLYDE 6.00 Note: 4 12/20/2012 183955 JUROR PAYMENTS PURDY, DINA MARIE 6.00 Note: 4 12/20/2012 182978 JUROR PAYMENTS PYKA, PHILIP CALE 142.00 Note: 4 1/4/2013 706433 GRAND PARKWAY Q C LABORATORIES, INC 10,711.01 39,136.50 Note: 5 12/20/2012 183217 JUROR PAYMENTS QUAM, SUZANNE MAE 6.00 Note: 4 1/8/2013 706504 MEDICAL QUEST DIAGNOSTIC 80.79 692.69 12/20/2012 183303 JUROR PAYMENTS QUEZADA, JIMMY IVAN 6.00 Note: 4 12/20/2012 184012 JUROR PAYMENTS QUILL, EILEEN MARGARET 6.00 Note: 4 12/20/2012 183708 JUROR PAYMENTS QUILLEN, SUSANNE CLAGES 6.00 Note: 4 12/20/2012 183769 JUROR PAYMENTS QUREISHI, ARUNA HALEEM 6.00 Note: 4 12/25/2012 706087 SUPPLIERS R B EVERETT & COMPANY 105.53 7,865.73 1/8/2013 706689 INVESTIGATORS R J VARGAS INVESTIGATIONS 476.45 3,639.97 1/4/2013 706446 GRAND PARKWAY RABA KISTNER INFRASTRUCTUR 22,393.73 45,174.28 Note: 5 12/20/2012 183436 JUROR PAYMENTS RACHAL, OWEN SEBASTIAN 6.00 Note: 4 12/20/2012 183828 JUROR PAYMENTS RADULESCU, ELENA L 6.00 Note: 4 12/20/2012 182938 JUROR PAYMENTS RAFAILE, EKHLAS MAHER 6.00 Note: 4 12/20/2012 184088 JUROR PAYMENTS RAJANI, NADEEM KARIM 6.00 Note: 4 12/20/2012 183663 JUROR PAYMENTS RAMOS, ARTURO 6.00 Note: 4 12/20/2012 183892 JUROR PAYMENTS RAMOS, LUCIA TALAMENTEZ 6.00 Note: 4 12/20/2012 183988 JUROR PAYMENTS RAMOS, MICHAEL 6.00 Note: 4 12/24/2012 24323 FEE OFF/CASH BOND/REGISTRY RANDLE, TAVARES 472.00 Note: 1 12/25/2012 706017 SUPPLIERS RANDOM HOUSE, INC 18.00 2,594.50 1/8/2013 706469 SUPPLIERS RANDOM HOUSE, INC 112.50 2,707.00 12/20/2012 183369 JUROR PAYMENTS RANGEL, SARAI 6.00 Note: 4 12/25/2012 706244 SUPPLIERS RATE, PEGGY CANDACE 320.00 320.00 12/20/2012 183008 JUROR PAYMENTS RAU, TIMOTHY KEVIN 6.00 Note: 4 12/20/2012 184128 JUROR PAYMENTS RAVESIES, DAWN RENEE 170.00 Note: 4 12/25/2012 706101 SUPPLIERS RAY GLASS COMPANY, INC 59.06 1,611.00 1/1/2013 706331 SUPPLIERS RAY GLASS COMPANY, INC 424.86 2,035.86 1/8/2013 706601 SUPPLIERS RAY GLASS COMPANY, INC 280.00 2,315.86 12/20/2012 183496 JUROR PAYMENTS RAYGOZA, NESTOR JUVENAL 6.00 Note: 4 28 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 1/8/2013 706514 EMPLOYEE REIMB. RAYNOR, BRENT 777.21 777.21 12/20/2012 183921 JUROR PAYMENTS REAM, ROBERT JAMES 6.00 Note: 4 1/1/2013 19844 DA WORTHLESS CHECKS REBA'S LIQUOR 46.09 46.09 Note: 6 12/25/2012 706018 SUPPLIERS RECORDED BOOKS, LLC 55.60 4,424.15 1/8/2013 706471 SUPPLIERS RECORDED BOOKS, LLC 1,381.60 5,805.75 1/8/2013 706737 SERVICES RECOVERY HEALTHCARE 1,785.00 5,070.00 12/20/2012 184066 JUROR PAYMENTS REDING, MARY ELLEN 6.00 Note: 4 12/20/2012 183534 JUROR PAYMENTS REDMAN, YVONNE 6.00 Note: 4 1/1/2013 706322 SERVICES REDWOOD BIOTECH 3,962.50 6,639.46 12/25/2012 706085 SERVICES REDWOOD TOXICOLOGY LABORATORIES 261.96 6,639.46 12/20/2012 183966 JUROR PAYMENTS REED, DONNA LOUISE 6.00 Note: 4 12/20/2012 183467 JUROR PAYMENTS REED, JAMES KENNETH 34.00 Note: 4 12/20/2012 183849 JUROR PAYMENTS REED, KEVIN J 6.00 Note: 4 12/20/2012 183396 JUROR PAYMENTS REED, MADELYN B 6.00 Note: 4 12/20/2012 183398 JUROR PAYMENTS REEDER, LORI A 6.00 Note: 4 12/20/2012 182980 JUROR PAYMENTS REEVES, TERRENCE EDWARD 6.00 Note: 4 1/8/2013 706769 SUPPLIERS REFLECTION PRINTING 325.00 4,983.96 12/20/2012 183468 JUROR PAYMENTS REGAN, ROBERT PATRICK 6.00 Note: 4 12/20/2012 183948 JUROR PAYMENTS REHMAN, WAHEED UR 6.00 Note: 4 12/24/2012 5945 FEE OFF/CASH BOND/REGISTRY REINER, HOWARD M 3,921.02 Note: 1 12/24/2012 5946 FEE OFF/CASH BOND/REGISTRY REINER, HOWARD M 3,921.02 Note: 1 12/20/2012 183336 JUROR PAYMENTS REITZELL, PORTIA BALLARD 6.00 Note: 4 12/25/2012 706170 SUPPLIERS RELIANT ENERGY RETAIL SERVICES 745.76 17,416.75 Note: 3 12/25/2012 706171 SUPPLIERS RELIANT ENERGY RETAIL SERVICES 1,198.50 18,615.25 Note: 3 1/1/2013 706371 SUPPLIERS RELIANT ENERGY RETAIL SERVICES 300.00 18,915.25 Note: 3 1/1/2013 706398 SUPPLIERS REMEDY ROOFING 2,475.00 9,875.00 12/20/2012 183681 JUROR PAYMENTS REMY, DAVID BRADLEY 6.00 Note: 4 1/8/2013 706496 SUPPLIERS RENAISSANCE AUSTIN HOTEL 248.40 248.40 12/20/2012 183299 JUROR PAYMENTS RENDON, BRIDGET ANN 6.00 Note: 4 12/20/2012 183664 JUROR PAYMENTS RENDON, ERNEST 6.00 Note: 4 1/8/2013 706569 SUPPLIERS REPORTERS PAPER AND MFG CO 26.15 90.92 12/25/2012 706084 SUPPLIERS REPUBLIC WASTE SERVICES 300.00 6,568.97 1/1/2013 706321 SUPPLIERS REPUBLIC WASTE SERVICES 278.00 6,846.97 1/8/2013 706576 SUPPLIERS REPUBLIC WASTE SERVICES 472.77 7,319.74 12/21/2012 89672 FEE OFF/CASH BOND/REGISTRY RESENDEZ, CARLOS 20.00 Note: 1 12/20/2012 182953 JUROR PAYMENTS RESENDIZ, MARIA TAYDE 6.00 Note: 4 12/20/2012 183146 JUROR PAYMENTS REYES, LORENA REYES 6.00 Note: 4 12/20/2012 183079 JUROR PAYMENTS REYNOLDS, SAM E 6.00 Note: 4 1/4/2013 706448 GRAND PARKWAY REYNOLDS, SMITH & HILLS 40,404.03 79,363.70 Note: 5 12/20/2012 184112 JUROR PAYMENTS RHODES, MARSHA ANN 6.00 Note: 4 12/20/2012 184117 JUROR PAYMENTS RICHARDSON, KENNARD EARL 6.00 Note: 4 12/20/2012 184052 JUROR PAYMENTS RICHARDSON, MARSHA NETTLES 6.00 Note: 4 1/8/2013 706684 MEDICAL RICHMOND/ROSENBERG OCC CLINIC 279.28 2,449.58 12/20/2012 183584 JUROR PAYMENTS RIDDLE, MELINDA LEA 6.00 Note: 4 12/20/2012 183265 JUROR PAYMENTS RIOS, MAX ROBERT 6.00 Note: 4 12/25/2012 706093 SUPPLIERS RIVER OAKS CHRYSLER-PLYMOUTH 80.00 560.00 1/1/2013 706328 SUPPLIERS RIVER OAKS CHRYSLER-PLYMOUTH 80.00 640.00 12/20/2012 183305 JUROR PAYMENTS RIVERA, ARMINDA RECIO 170.00 Note: 4 12/20/2012 183135 JUROR PAYMENTS RIVERS, SHEVONNE KIARA 6.00 Note: 4 12/20/2012 183730 JUROR PAYMENTS ROAN, ERIC PHILIP 6.00 Note: 4 12/20/2012 183344 JUROR PAYMENTS ROBERTS, GARY WAYNE 6.00 Note: 4 12/20/2012 183300 JUROR PAYMENTS ROBINSON, ALBERT E 6.00 Note: 4 12/20/2012 183444 JUROR PAYMENTS ROBINSON, JOCK WALLACE 6.00 Note: 4 12/20/2012 183585 JUROR PAYMENTS ROBINSON, JOE DARST 68.00 Note: 4 12/20/2012 182994 JUROR PAYMENTS ROBINSON, SUNDAY Z 6.00 Note: 4 12/20/2012 183847 JUROR PAYMENTS ROCHA, DAVID JULIAN 6.00 Note: 4 12/20/2012 183324 JUROR PAYMENTS RODRIGUEZ, ACACIO JOSE 6.00 Note: 4 12/20/2012 184073 JUROR PAYMENTS RODRIGUEZ, ANGELMIRA GARZA 6.00 Note: 4 12/20/2012 183035 JUROR PAYMENTS RODRIGUEZ, GRACIELA 6.00 Note: 4 12/20/2012 183575 JUROR PAYMENTS RODRIGUEZ, ISABEL ESPERANS 6.00 Note: 4 12/20/2012 183905 JUROR PAYMENTS RODRIGUEZ, RAUL E 6.00 Note: 4 29 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183525 JUROR PAYMENTS RODRIGUEZ, RICHARD C 6.00 Note: 4 12/20/2012 183301 JUROR PAYMENTS ROGERS, ANN ELIZABETH 6.00 Note: 4 12/20/2012 183461 JUROR PAYMENTS ROGERS, JAHJUAN HT 6.00 Note: 4 12/20/2012 184120 JUROR PAYMENTS ROGERS-COLEMAN, LISA KAY 170.00 Note: 4 12/20/2012 183245 JUROR PAYMENTS ROJALES, LEO BINOSA 6.00 Note: 4 12/25/2012 706127 SUPPLIERS ROMCO EQUIPMENT COMPANY 1,617.52 1,873.73 1/8/2013 706634 SUPPLIERS ROMCO EQUIPMENT COMPANY 96.64 1,970.37 12/20/2012 183311 JUROR PAYMENTS ROMEO, BARBARA JONES 6.00 Note: 4 12/20/2012 183711 JUROR PAYMENTS ROMO, MARISOL CARRILLO 2.00 Note: 4 12/25/2012 706040 SERVICES RONALD RUSSELL POLYGRAPH 300.00 1,000.00 12/20/2012 183466 JUROR PAYMENTS ROOSMA-MCELREATH, LAURIE A 68.00 Note: 4 12/20/2012 183326 JUROR PAYMENTS ROPER, ROBERT MARTIN 6.00 Note: 4 12/20/2012 183952 JUROR PAYMENTS ROSALES, JOSE CONDRE 6.00 Note: 4 12/20/2012 183800 JUROR PAYMENTS ROSE, DWAYNE DAVID 6.00 Note: 4 12/20/2012 183484 JUROR PAYMENTS ROSENBAUM, JOY GORDON 6.00 Note: 4 12/21/2012 89638 FEE OFF/CASH BOND/REGISTRY ROSENBERG POLICE DEPARTMENT 5.00 Note: 1 12/21/2012 89655 FEE OFF/CASH BOND/REGISTRY ROSENBERG POLICE DEPARTMENT 15.00 Note: 1 12/21/2012 89643 FEE OFF/CASH BOND/REGISTRY ROSENBERG SHAMROCK 10.00 Note: 1 12/25/2012 706112 SUPPLIERS ROSENBERG TRACTOR 2,311.74 10,707.16 12/20/2012 182990 JUROR PAYMENTS ROSENBERG, BARBARA JEAN 6.00 Note: 4 12/25/2012 706239 COURT REPORTERS ROSS REPORTING SERVICES INC 135.75 3,667.50 1/1/2013 706408 COURT REPORTERS ROSS REPORTING SERVICES INC 271.50 3,939.00 1/8/2013 706808 COURT REPORTERS ROSS REPORTING SERVICES INC 271. 50 4,210.50 12/20/2012 183665 JUROR PAYMENTS ROSS, MICHAEL LOREN 6.00 Note: 4 12/20/2012 183368 JUROR PAYMENTS ROSSO, BRIAN PHILIP 6.00 Note: 4 12/20/2012 183768 JUROR PAYMENTS ROTH, DARRELL WAYNE 6.00 Note: 4 1/4/2013 706443 GRAND PARKWAY ROY JORGENSEN ASSOC INC 15,326.48 (3,477.97) Note: 5 1/7/2013 706462 TOLL ROAD ROY JORGENSEN ASSOC INC 29,823.73 26,345.76 Note: 5 12/20/2012 184074 JUROR PAYMENTS RUBIO, JESUS DANIEL 4.00 Note: 4 12/20/2012 183225 JUROR PAYMENTS RUBIO, MICHAEL 6.00 Note: 4 12/20/2012 183028 JUROR PAYMENTS RUCKER, LAWRENCE ROSS 6.00 Note: 4 12/20/2012 183685 JUROR PAYMENTS RUEDA-LIY, CARLOS E 6.00 Note: 4 1/8/2013 706553 EMPLOYEE REIMB. RUGGERI, CINDY 18.65 43.07 12/20/2012 183876 JUROR PAYMENTS RUIZ, GIOVANNI 6.00 Note: 4 12/20/2012 183364 JUROR PAYMENTS RUIZ, VINCENT 5.00 Note: 4 12/20/2012 183218 JUROR PAYMENTS RUMI, MUSTAQUE AHMED 6.00 Note: 4 12/20/2012 183641 JUROR PAYMENTS RUMP, LINDA M 6.00 Note: 4 12/20/2012 183154 JUROR PAYMENTS RUNNELS, VAN B 6.00 Note: 4 1/8/2013 706659 SERVICES RURAL TRASH SERVICE INC 120.00 480.00 1/8/2013 706801 ATTORNEY RYAN, DAVID MICHAEL 350.00 350.00 12/20/2012 183676 JUROR PAYMENTS SAAB, MARIA 6.00 Note: 4 12/20/2012 183059 JUROR PAYMENTS SAAVEDRA, JAVIER 6.00 Note: 4 12/20/2012 183195 JUROR PAYMENTS SAENZ, LOUIS DAVID 6.00 Note: 4 1/8/2013 706613 SUPPLIERS SAFESITE, INC 706.00 3,709.00 12/21/2012 89663 FEE OFF/CASH BOND/REGISTRY SALAS, LARISSA A 25.00 Note: 1 12/20/2012 183183 JUROR PAYMENTS SALAS, PILAR 6.00 Note: 4 12/20/2012 183489 JUROR PAYMENTS SALAZAR, JOHN ANTHONY 6.00 Note: 4 12/20/2012 184133 JUROR PAYMENTS SALAZAR, JUAN 10.00 Note: 4 12/25/2012 706165 ATTORNEY SALCEDA, ALBERTO G 2,880.00 5,940.00 1/8/2013 706686 ATTORNEY SALCEDA, ALBERTO G 1,100.00 7,040.00 12/20/2012 184039 JUROR PAYMENTS SALDANA, DONATO 6.00 Note: 4 12/20/2012 182989 JUROR PAYMENTS SALTAMACHIA, KERRY MICHAEL 6.00 Note: 4 12/20/2012 183113 JUROR PAYMENTS SAMARA, SOUHEIL G 6.00 Note: 4 12/20/2012 183693 JUROR PAYMENTS SANCHEZ, ANA CLARIBEL 6.00 Note: 4 12/20/2012 183400 JUROR PAYMENTS SANCHEZ, MARIA LEONIDES 6.00 Note: 4 12/24/2012 24326 FEE OFF/CASH BOND/REGISTRY SANCHEZ, ROSALYNDA 209.00 Note: 1 12/20/2012 183850 JUROR PAYMENTS SANDERS, LESLIE JARREL 6.00 Note: 4 1/1/2013 706397 SERVICES SANDERSEN KNOX & CO, LLP 6,674.75 64,580.00 12/20/2012 183807 JUROR PAYMENTS SANDMANN, MARK RICHARD 6.00 Note: 4 12/20/2012 183107 JUROR PAYMENTS SANTACRUZ, ORALIA JAMIE 6.00 Note: 4 12/20/2012 183296 JUROR PAYMENTS SANTOS, MARINEIDE MOREIRA 6.00 Note: 4 30 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183577 JUROR PAYMENTS SANTOS, MIGUEL ALFONSO 2.00 Note: 4 1/8/2013 706713 EMPLOYEE REIMB. SARFIN, NATALIE 39.97 330.54 12/20/2012 183240 JUROR PAYMENTS SATHER, JACQUELYN 34.00 Note: 4 12/20/2012 183815 JUROR PAYMENTS SAVOY, DARIN OVELL 6.00 Note: 4 12/25/2012 706213 ATTORNEY SAYANI, ASIF 3,075.00 3,425.00 1/8/2013 706751 ATTORNEY SAYANI, ASIF 1,050.00 4,475.00 12/20/2012 183410 JUROR PAYMENTS SCANTLIN, CECIL CRAIG 6.00 Note: 4 12/25/2012 706067 ATTORNEY SCHAEFER, NINA 750.00 3,150.00 12/20/2012 183710 JUROR PAYMENTS SCHIMMENTI, JULIE LAMBROS 6.00 Note: 4 12/20/2012 183829 JUROR PAYMENTS SCHLUETER, CARL RAY 6.00 Note: 4 12/20/2012 183121 JUROR PAYMENTS SCHMIDT, CAROLYN LEE 6.00 Note: 4 12/20/2012 183116 JUROR PAYMENTS SCHNEE, JOHN GUNTHER 108.00 Note: 4 12/25/2012 706142 SUPPLIERS SCHOENMANN PRODUCE COMPANY INC 664.75 17,730.84 1/8/2013 706655 SUPPLIERS SCHOENMANN PRODUCE COMPANY INC 404.55 18,135.39 12/20/2012 183521 JUROR PAYMENTS SCHREIBMAN, WILLIAM STEPHE 176.00 Note: 4 12/24/2012 24336 FEE OFF/CASH BOND/REGISTRY SCHROEDER, ANDREW 500.00 Note: 1 1/8/2013 706779 SERVICES SCIENCE APPLICATIONS 9,405.00 12,220.00 1/8/2013 706822 ATTORNEY SCOTT, BRENDETTA 3,315.00 3,315.00 12/20/2012 183839 JUROR PAYMENTS SCOTT, TRACEY LACHELLE 6.00 Note: 4 12/20/2012 183954 JUROR PAYMENTS SEALS, DAVID W 34.00 Note: 4 12/28/2012 706256 EE BENEFIT/PAYROLL SECURITY BENEFIT LIFE INSURANCE 21,581.51 21,581.51 Note: 2 12/28/2012 706257 EE BENEFIT/PAYROLL SECURITY BENEFIT LIFE INSURANCE 395.00 395.00 Note: 2 1/2/2013 706412 EE BENEFIT/PAYROLL SECURITY BENEFIT LIFE INSURANCE 1,416.66 1,416.66 Note: 1 12/20/2012 183915 JUROR PAYMENTS SEDERHOLM, JED PHILLIP 2.00 Note: 4 12/25/2012 706194 ATTORNEY SEDITA, PATRICIA FORTNEY 11,150.00 17,100.00 12/20/2012 183476 JUROR PAYMENTS SELESKY, JOSEPH A 6.00 Note: 4 12/20/2012 183026 JUROR PAYMENTS SENEGAL, JEROME JOHN 6.00 Note: 4 12/20/2012 183536 JUROR PAYMENTS SENTINO, SHELIA MARIE 6.00 Note: 4 12/20/2012 183932 JUROR PAYMENTS SERIGHT, IRA SHARRON 6.00 Note: 4 12/25/2012 706238 SUPPLIERS SERIO, JOSEPH DAMIAN 600.00 600.00 1/4/2013 706440 GRAND PARKWAY SES HORIZON CONSULTING ENGINEER 7,610.00 99,118.55 Note: 5 12/20/2012 183699 JUROR PAYMENTS SEVERANCE, DIANE M 6.00 Note: 4 1/7/2013 24343 FEE OFF/CASH BOND/REGISTRY SHACKELFORD, MICHAEL DEAN 500.00 Note: 1 12/20/2012 183728 JUROR PAYMENTS SHAH, NEERAV M 6.00 Note: 4 12/20/2012 184114 JUROR PAYMENTS SHAJI, DEEPA 6.00 Note: 4 12/20/2012 183531 JUROR PAYMENTS SHAW, ISAAC NATHANIEL 6.00 Note: 4 1/8/2013 706519 ATTORNEY SHAW, RUBY 1,500.00 1,744.25 12/20/2012 182947 JUROR PAYMENTS SHELLEY, CYNTHIA LOUISE 6.00 Note: 4 12/20/2012 183080 JUROR PAYMENTS SHERLEY, CAROL G 6.00 Note: 4 12/20/2012 184131 JUROR PAYMENTS SHERMAN, DARRYL 10.00 Note: 4 12/20/2012 184122 JUROR PAYMENTS SHERMAN, ROBERT JOHN 6.00 Note: 4 1/1/2013 19838 DA WORTHLESS CHECKS SHERWIN WILLIAMS #7477 114.31 114.31 Note: 6 12/25/2012 706041 SUPPLIERS SHERWIN WILLIAMS CO 36.72 3,081.86 1/8/2013 706483 SUPPLIERS SHI GOVERNMENT SOLUTIONS INC 81.00 33,355.20 12/20/2012 183813 JUROR PAYMENTS SHILLER, RUTH J 6.00 Note: 4 1/8/2013 706753 EMPLOYEE REIMB. SHIN, JUANNA 61.02 149.82 12/25/2012 706107 SUPPLIERS SHOPPA'S FARM SUPPLY, INC 1,673.81 23,285.41 1/8/2013 706615 SUPPLIERS SHOPPA'S FARM SUPPLY, INC 165.17 23,450.58 12/20/2012 2397 FEE OFF/CASH BOND/REGISTRY SHU, JAMES 950.00 Note: 1 12/20/2012 183504 JUROR PAYMENTS SIEGL, KIMBERLY J 6.00 Note: 4 1/8/2013 706733 SERVICES SIENNA PLANTATION MGMT DIST 217.87 842.58 12/20/2012 183506 JUROR PAYMENTS SIGLER, ROSE MARIE 6.00 Note: 4 12/20/2012 184021 JUROR PAYMENTS SILVA, STANLEY SOLOMON 6.00 Note: 4 12/20/2012 184053 JUROR PAYMENTS SIMON, MYRTHA 6.00 Note: 4 12/20/2012 183811 JUROR PAYMENTS SINGH, NARENDRA PRAKASH 6.00 Note: 4 12/25/2012 706032 SUPPLIERS SIRCHIE FINGER PRINT 370.00 857.31 12/20/2012 184072 JUROR PAYMENTS SISTRUNK, THOMAS WYLIE 6.00 Note: 4 12/20/2012 183874 JUROR PAYMENTS SIWINSKI, LORI ELIZABETH 6.00 Note: 4 1/1/2013 706359 SUPPLIERS SKELTON BUSINESS EQUIPMENT 10,261.66 36,818.43 1/8/2013 706562 SUPPLIERS SKIDRIL, INC 589.02 1,802.27 12/20/2012 183518 JUROR PAYMENTS SKINNER, AMELIA MARIE 6.00 Note: 4 31 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 184002 JUROR PAYMENTS SLATER, MARY LEE 6.00 Note: 4 12/20/2012 183319 JUROR PAYMENTS SLETTO, MARK ARLAND 6.00 Note: 4 12/20/2012 183908 JUROR PAYMENTS SLOTTER, KAREN LEIGH 6.00 Note: 4 12/20/2012 183656 JUROR PAYMENTS SMETTERS, DIANA CLAIRE 6.00 Note: 4 12/20/2012 184101 JUROR PAYMENTS SMIT, CHRISTIAAN COENRAAD- 6.00 Note: 4 12/20/2012 183526 JUROR PAYMENTS SMITH, ALEC MAURICE 6.00 Note: 4 12/20/2012 183690 JUROR PAYMENTS SMITH, CALVIN BERNARD 6.00 Note: 4 12/20/2012 183470 JUROR PAYMENTS SMITH, CAROL KAISER 6.00 Note: 4 1/7/2013 24366 FEE OFF/CASH BOND/REGISTRY SMITH, CHRISTIE 500.00 Note: 1 12/25/2012 706155 ATTORNEY SMITH, DERICK R 600.00 1,625.00 12/20/2012 183024 JUROR PAYMENTS SMITH, DONALD WAYNE 6.00 Note: 4 12/24/2012 5938 FEE OFF/CASH BOND/REGISTRY SMITH, HOPE NANEZ 4,034.89 Note: 1 12/20/2012 183767 JUROR PAYMENTS SMITH, JOE RICHARD 6.00 Note: 4 12/20/2012 183043 JUROR PAYMENTS SMITH, LEON JOSEPH 6.00 Note: 4 1/8/2013 706523 EMPLOYEE REIMB. SMITH, LILA 87.47 281.52 12/20/2012 183404 JUROR PAYMENTS SMITH, MARK ANTHONY 6.00 Note: 4 12/20/2012 183193 JUROR PAYMENTS SMITH, MELVA CLARK 6.00 Note: 4 12/20/2012 184096 JUROR PAYMENTS SMITH, RICKY ALLEN 6.00 Note: 4 12/20/2012 183691 JUROR PAYMENTS SMITH, ROCKY LANE 6.00 Note: 4 12/20/2012 184037 JUROR PAYMENTS SMITH, SHELLY I 6.00 Note: 4 12/20/2012 183940 JUROR PAYMENTS SMITH, WARREN GLEN 6.00 Note: 4 12/20/2012 183929 JUROR PAYMENTS SMITH, WILLIAM DAVID 6.00 Note: 4 12/20/2012 184090 JUROR PAYMENTS SMOTHERMON, RICK TERRY 6.00 Note: 4 12/25/2012 706126 SUPPLIERS SMU LAW REVIEW 42.00 42.00 12/20/2012 183973 JUROR PAYMENTS SNYDER, HELENE HUNZINGER 6.00 Note: 4 12/20/2012 183667 JUROR PAYMENTS SOARES, JOSEPHINE AUGUSTIN 34.00 Note: 4 12/20/2012 183729 JUROR PAYMENTS SOMERVILLE, ROBERT GRIMM 2.00 Note: 4 12/20/2012 183573 JUROR PAYMENTS SORANGWALA, HUSENI I 6.00 Note: 4 12/25/2012 706135 SUPPLIERS SOS-FT BEND CO WOMEN'S CENTER 2,735.42 30,423.75 1/1/2013 706352 SUPPLIERS SOS-FT BEND CO WOMEN'S CENTER 6,975.03 37,398.78 12/25/2012 706157 SUPPLIERS SOUTHEAST TEXAS ASSOCIATION 275.00 275.00 12/25/2012 706013 SUPPLIERS SOUTHERN TIRE MART, LLC 2,066.40 29,393.69 12/25/2012 706245 SUPPLIERS SOUTHWEST EXTERMINATING CO 45.00 2,391.50 1/8/2013 706812 SUPPLIERS SOUTHWEST EXTERMINATING CO 506.00 2,897.50 12/25/2012 706138 SUPPLIERS SOUTHWEST SIGNAL SUPPLY INC 1,477.00 3,214.50 12/20/2012 183148 JUROR PAYMENTS SOZA, STEVEN RAY 6.00 Note: 4 1/8/2013 706759 SUPPLIERS SPAY NEUTER ASSISTANCE PROGRAM 2,250.00 2,250.00 12/20/2012 183185 JUROR PAYMENTS SPEAR JR, JOHN RUSSEL 6.00 Note: 4 12/20/2012 184042 JUROR PAYMENTS SPENGLER, GARY SCOTT 6.00 Note: 4 12/20/2012 183964 JUROR PAYMENTS SPENGLER, VICTORIA ANNE 6.00 Note: 4 12/25/2012 706091 SERVICES SPRINT 248.08 147,889.84 1/1/2013 706327 SERVICES SPRINT 435.18 148,325.02 1/8/2013 706594 SERVICES SPRINT 40,440.76 188,765.78 12/25/2012 706144 SUPPLIERS SPRINT FORT BEND COUNTY 64.00 320.00 1/8/2013 706662 SUPPLIERS SPRINT FORT BEND COUNTY 32.00 352.00 12/20/2012 183345 JUROR PAYMENTS SPURLING, STEVEN CRAIG 6.00 Note: 4 12/25/2012 706232 EMPLOYEE REIMB. STAFF, MARY 26.36 26.36 1/1/2013 19852 DA WORTHLESS CHECKS STAFFORD OAKS VETERINARY HOSPITAL 68.00 541.69 Note: 6 1/1/2013 706401 ATTORNEY STAMPER, COURTNEY GRIFFIN 1,380.00 1,880.00 12/25/2012 706186 COURT REPORTERS STAPP, SHERYL E 815.28 5,843.30 1/8/2013 706715 COURT REPORTERS STAPP, SHERYL E 271.76 6,115.06 12/25/2012 706143 SERVICES STAR VIDEO PRODUCTIONS 340.00 3,325.00 1/8/2013 706661 SERVICES STAR VIDEO PRODUCTIONS 340.00 3,665.00 12/20/2012 183144 JUROR PAYMENTS STARKS, KEENAN JAMES 6.00 Note: 4 12/25/2012 706227 SERVICES STARTEX POWER 150.00 595.78 Note: 3 12/20/2012 182999 JUROR PAYMENTS STARZEC, LEONARD T 6.00 Note: 4 12/20/2012 183694 JUROR PAYMENTS STASNEY, NANCY CAROL 6.00 Note: 4 12/25/2012 706042 SUPPLIERS STATE CHEMICAL MFG CO 380.02 380.02 12/28/2012 706280 EE BENEFIT/PAYROLL STATE COLLECTIONS/DISBURSEMENT 220.62 220.62 Note: 2 12/28/2012 706282 EE BENEFIT/PAYROLL STATE OF INDIANA CHILD SUPPORT 188.00 188.00 Note: 2 12/28/2012 706270 EE BENEFIT/PAYROLL STATE OF LOUISIANA 280.14 280.14 Note: 2 32 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/28/2012 706271 EE BENEFIT/PAYROLL STATE OF MICHIGAN 318.85 318.85 Note: 2 12/28/2012 706279 EE BENEFIT/PAYROLL STATE OF NEVADA 2.00 2.00 Note: 2 12/20/2012 183673 JUROR PAYMENTS STATSER, AARON W 6.00 Note: 4 1/8/2013 706548 ATTORNEY STEELE, CORINNA 975.00 18,205.00 12/20/2012 183920 JUROR PAYMENTS STEER, JAMES KENNETH 6.00 Note: 4 12/20/2012 183509 JUROR PAYMENTS STEINBRECHER, BENNETT K 6.00 Note: 4 1/8/2013 706500 SUPPLIERS STERICYCLE, INC 469.08 3,990.11 12/20/2012 183914 JUROR PAYMENTS STERLING, BARBARA JO 6.00 Note: 4 12/20/2012 183971 JUROR PAYMENTS STERLING, RONALD 6.00 Note: 4 1/1/2013 706301 ATTORNEY STEVENS, JAMES A 1,375.00 35,452.00 1/8/2013 706506 ATTORNEY STEVENS, JAMES A 4,405.00 39,857.00 12/20/2012 183707 JUROR PAYMENTS STEVENS, JEROME CHARLES 6.00 Note: 4 12/20/2012 183203 JUROR PAYMENTS STEVENS, RAMICHELLE 6.00 Note: 4 12/20/2012 183597 JUROR PAYMENTS STEVENSON, BRIAN CYRIL 6.00 Note: 4 1/8/2013 706579 SERVICES STEWART TITLE CO OF FORT BEND 18,158.95 1,041,085.60 1/8/2013 706580 SERVICES STEWART TITLE CO OF FORT BEND 4,080.95 1,045,166.55 1/8/2013 706581 SERVICES STEWART TITLE CO OF FORT BEND 84,393.95 1,129,560.50 1/8/2013 706582 SERVICES STEWART TITLE CO OF FORT BEND 242,170.95 1,371,731.45 1/4/2013 706429 GRAND PARKWAY STEWART TITLE COMPANY 300.00 300.00 Note: 5 12/20/2012 184027 JUROR PAYMENTS STEWART, CHARLES 6.00 Note: 4 12/20/2012 183549 JUROR PAYMENTS STEWART, JENNIFER MARIE 6.00 Note: 4 12/20/2012 184113 JUROR PAYMENTS STEWART, THOMAS EUGENE 6.00 Note: 4 1/8/2013 706552 ATTORNEY STICKLER, TOMMY J 600.00 3,000.00 12/25/2012 706023 ATTORNEY STILLER, DAVE 3,118.75 20,543.75 1/8/2013 706663 SUPPLIERS STOA INTERNATIONAL ARCHITECTS 11,965.00 11,965.00 12/20/2012 183082 JUROR PAYMENTS STOFFER, JANET SCHOENER 6.00 Note: 4 1/8/2013 706804 EMPLOYEE REIMB. STOLLEIS, RICHARD 369.68 1,848.94 12/20/2012 183064 JUROR PAYMENTS STORK, WILLA AUGUSTA 6.00 Note: 4 12/25/2012 706014 ATTORNEY STORNELLO, ROSARIO 1,250.00 4,050.00 12/20/2012 183574 JUROR PAYMENTS STOVALL, HARRY FLOYD 6.00 Note: 4 1/1/2013 706390 SUPPLIERS STRATEGIC PRESENTATIONS 390.00 1,270.00 12/20/2012 182964 JUROR PAYMENTS STRATTON, JOSEPH PATRICK 6.00 Note: 4 1/1/2013 706368 SUPPLIERS STRIPES & STOPS COMPANY, INC 6,355.50 28,811.24 1/8/2013 706683 SUPPLIERS STRIPES & STOPS COMPANY, INC 5,307.95 34,119.19 12/25/2012 706094 SUPPLIERS STROUHAL TIRE - HUNGERFORD 1,241.18 4,687.98 12/21/2012 89660 FEE OFF/CASH BOND/REGISTRY STUTES, RYAN FRANK 600.00 Note: 1 12/20/2012 182943 JUROR PAYMENTS SUBRAMANIAN, SUNDARI 6.00 Note: 4 12/25/2012 706210 ATTORNEY SUMMERLIN, ROBERT E 4,650.00 9,450.00 1/8/2013 226 SUPPLIERS SUSSER PETROLEUM COMPANY 171,231.14 1,308,786.01 Note: 3 12/20/2012 183460 JUROR PAYMENTS SVOBODA, BENJAMIN DON 6.00 Note: 4 12/20/2012 183675 JUROR PAYMENTS SWEET, DORIS P 6.00 Note: 4 12/25/2012 706052 EMPLOYEE REIMB. SYPTAK, JAMES 168.73 475.65 12/20/2012 183571 JUROR PAYMENTS SZAFARZ, TOMMYE JEAN 6.00 Note: 4 1/8/2013 706748 SERVICES TABARES, JAMES 40.00 376.00 12/20/2012 183529 JUROR PAYMENTS TAHIR, MOHAMMAD AKMAL 3.00 Note: 4 12/20/2012 183129 JUROR PAYMENTS TAHIR, SARAH 6.00 Note: 4 12/20/2012 184111 JUROR PAYMENTS TALAMANTEZ, MANUEL 6.00 Note: 4 1/4/2013 706426 GRAND PARKWAY TALLAS, BOBBIE ANN 150.00 1,200.00 Note: 5 1/7/2013 706451 TOLL ROAD TALLAS, BOBBIE ANN 150.00 1,350.00 Note: 5 12/20/2012 184119 JUROR PAYMENTS TANNOUS, FRANJIE T 6.00 Note: 4 12/20/2012 183550 JUROR PAYMENTS TATGE, REID EDMUND 6.00 Note: 4 12/20/2012 183457 JUROR PAYMENTS TATUM, STACY LEE 6.00 Note: 4 12/20/2012 182971 JUROR PAYMENTS TAYLOR, ANDREA 6.00 Note: 4 12/25/2012 706054 SERVICES TAYLOR, EARNEST B 90.66 558.66 1/1/2013 706306 SERVICES TAYLOR, EARNEST B 114.00 672.66 1/8/2013 706518 SERVICES TAYLOR, EARNEST B 102.00 774.66 12/20/2012 183075 JUROR PAYMENTS TAYLOR, RICHARD STANLEY 6.00 Note: 4 12/20/2012 183880 JUROR PAYMENTS TAYLOR, TABITHA ANN 2.00 Note: 4 12/25/2012 706169 ATTORNEY TAYLOR-FELTON, TANGERLIA 300.00 3,030.00 12/25/2012 706123 SUPPLIERS TCMA-REGION VI 50.00 165.00 1/1/2013 706357 SUPPLIERS TEAM SYSTEMS, INC 5,337.14 14,858.61 33 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/25/2012 706012 SUPPLIERS TECH DEPOT 1.65 5,646.57 1/8/2013 706468 SUPPLIERS TECH DEPOT 1,226.61 6,477.57 1/8/2013 706698 SUPPLIERS TEEX-ESTI 380.00 62,463.68 1/4/2013 706428 GRAND PARKWAY TERRELL, BERNARD CLIFF 300.00 1,800.00 Note: 5 1/7/2013 706453 TOLL ROAD TERRELL, BERNARD CLIFF 300.00 2,100.00 Note: 5 12/20/2012 183170 JUROR PAYMENTS TERRY, CONAN C 6.00 Note: 4 1/8/2013 706532 ATTORNEY TERRY, T K 800.00 7,787.50 1/8/2013 706652 SUPPLIERS TEXANA CENTER 1,308.15 94,817.95 12/25/2012 706172 SUPPLIERS TEXAS AGRILIFE EXTENSION S 355.00 2,616.00 1/8/2013 706608 SUPPLIERS TEXAS ASSOCIATION OF COUNTIES 103,005.31 190,096.39 12/25/2012 706122 SUPPLIERS TEXAS CITY MANAGEMENT ASSOCIATION 115.00 165.00 1/1/2013 706375 SERVICES TEXAS COMMISSION ON 400.00 2,267.70 1/1/2013 706341 SUPPLIERS TEXAS CONFERENCE OF URBAN COUNTIES 183,999.00 184,509.00 12/28/2012 12715 EE BENEFIT/PAYROLL TEXAS COUNTY & DISTRICT CLERK 758,407.35 758,407.35 Note: 2 1/2/2013 12716 EE BENEFIT/PAYROLL TEXAS COUNTY & DISTRICT CLERK 21,716.67 5,447,107.04 Note: 1 1/8/2013 706709 SUPPLIERS TEXAS DEPARTMENT OF AGRICULTURE 24.00 72.00 1/8/2013 706710 SUPPLIERS TEXAS DEPARTMENT OF AGRICULTURE 24.00 96.00 12/25/2012 706115 SUPPLIERS TEXAS DEPARTMENT OF PROTECTIVE 29.11 12,583.70 Note: 3 12/28/2012 10131 EE BENEFIT/PAYROLL TEXAS DEPT OF CRIMINAL JUSTICE 8,447.63 8,447.63 Note: 2 1/4/2013 706432 GRAND PARKWAY TEXAS DEPT OF TRANSPORTATION 14,471.32 535.67 Note: 5 1/8/2013 706595 SUPPLIERS TEXAS DISTRICT AND COUNTY ATTORNEYS AS 275.00 4,339.00 1/8/2013 706596 SUPPLIERS TEXAS DISTRICT AND COUNTY ATTORNEYS AS 825.00 5,164.00 1/8/2013 706602 SUPPLIERS TEXAS FIRE MARSHAL'S ASSOC. 80.00 80.00 12/25/2012 706183 SERVICES TEXAS FLOODPLAIN MANAGEMENT 315.00 675.00 Note: 3 12/28/2012 706262 EE BENEFIT/PAYROLL TEXAS GUARANTEED STUDENT 735.99 735.99 Note: 2 1/8/2013 706630 SUPPLIERS TEXAS LIBRARY ASSOCIATION 250.00 250.00 12/28/2012 706278 EE BENEFIT/PAYROLL TEXAS MUNICIPAL POLICE ASSOCIATION 2,730.00 2,730.00 Note: 2 12/21/2012 89636 FEE OFF/CASH BOND/REGISTRY TEXAS PARKS AND WILDLIFE 250.75 Note: 1 1/8/2013 706626 SUPPLIERS TEXAS SOCIAL SECURITY PROGRAM 70.00 70.00 12/25/2012 706124 SUPPLIERS TEXAS SOCIETY OF PROFESSIONAL 280.00 280.00 1/8/2013 706790 SERVICES TEXAS STATE LIBRARY & ARCHIVES 85.00 17,513.00 1/4/2013 706438 GRAND PARKWAY TEXAS STERLING CONSTRUCTION 810,654.79 1,568,005.27 Note: 5 12/25/2012 706136 SUPPLIERS TEXAS WELDERS SUPPLY CO, INC 362.50 5,865.94 1/1/2013 706353 SUPPLIERS TEXAS WELDERS SUPPLY CO, INC 234.80 6,100.74 1/1/2013 706377 SUPPLIERS TFR ENTERPRISES, INC 70,587.00 70,587.00 1/8/2013 706718 SUPPLIERS TFR ENTERPRISES, INC 22,410.00 92,997.00 12/20/2012 183660 JUROR PAYMENTS THAKOR, ANJANABATEN S 6.00 Note: 4 12/25/2012 706241 SUPPLIERS THE BOOK HOUSE INC 1,017.22 1,184.85 12/28/2012 706267 EE BENEFIT/PAYROLL THE HARTFORD 4,830.42 4,830.42 Note: 2 1/8/2013 706566 SUPPLIERS THE LETCO GROUP, LLC 468.00 614.00 1/3/2013 6063 FEE OFF/CASH BOND/REGISTRY THE MILLEDGE LAW FIRM PLLC 31,866.32 Note: 1 1/8/2013 706667 ATTORNEY THE QUILL LAW FIRM, PC 500.00 1,225.00 12/25/2012 706019 SERVICES THE SPEEDY STICKER STOP, INC 14.50 476.50 1/8/2013 706647 MEDICAL THE TURNING POINT, INC 21,420.00 41,742.00 1/8/2013 706543 ATTORNEY THOMAS, LARRY E 1,000.00 7,150.00 12/20/2012 183451 JUROR PAYMENTS THOMAS, MERCY 6.00 Note: 4 12/20/2012 183937 JUROR PAYMENTS THOMAS, RACHAEL MONIQUE 6.00 Note: 4 12/20/2012 183128 JUROR PAYMENTS THOMPSON, DIANNA P 6.00 Note: 4 12/20/2012 183315 JUROR PAYMENTS THOMPSON, ELIZABETH B 6.00 Note: 4 12/20/2012 183764 JUROR PAYMENTS THOMPSON, LIONEL ELLIOTT 6.00 Note: 4 12/20/2012 183223 JUROR PAYMENTS THOMPSON, TINA MONETTE 6.00 Note: 4 12/20/2012 183102 JUROR PAYMENTS THOMPSON, WILLIAM C 6.00 Note: 4 12/20/2012 183060 JUROR PAYMENTS THOMPSON, WILLIE C 6.00 Note: 4 12/21/2012 89654 FEE OFF/CASH BOND/REGISTRY THOMPSONS POLICE DEPARTMENT 55.00 Note: 1 1/8/2013 706724 ATTORNEY THREADGILL, J MICHAEL 2,700.00 7,963.00 12/25/2012 706080 SERVICES THYSSENKRUPP ELEVATOR CORP 4,446.45 4,446.45 Note: 3 12/20/2012 182946 JUROR PAYMENTS TIEH, LIENNA 6.00 Note: 4 12/20/2012 184082 JUROR PAYMENTS TILL, STELLA DAWN 6.00 Note: 4 12/20/2012 183441 JUROR PAYMENTS TIMES, JONATHAN RASHAWN 6.00 Note: 4 12/20/2012 184076 JUROR PAYMENTS TINNIN, JASON LEE 170.00 Note: 4 12/20/2012 183759 JUROR PAYMENTS TOLANI, KHENG UNG 6.00 Note: 4 34 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183925 JUROR PAYMENTS TORBERT, WILLIAM LIVINGSTO 6.00 Note: 4 12/20/2012 183187 JUROR PAYMENTS TORRENCE, CLAUDIA PATRICIA 6.00 Note: 4 12/20/2012 183046 JUROR PAYMENTS TORRES, ANA LUCIA 6.00 Note: 4 12/20/2012 183076 JUROR PAYMENTS TORRES, MELLISSA MOTTU 6.00 Note: 4 12/21/2012 89647 FEE OFF/CASH BOND/REGISTRY TORRES, OLGA 400.00 Note: 1 12/20/2012 183222 JUROR PAYMENTS TORRES, ROMEO G 6.00 Note: 4 12/20/2012 183718 JUROR PAYMENTS TORRES, VERONICA 6.00 Note: 4 1/8/2013 706824 ATTORNEY TOWNSEND, MICHELLE RUTH 350.00 950.00 12/20/2012 183833 JUROR PAYMENTS TRAMMELL, MARK E 6.00 Note: 4 12/20/2012 183763 JUROR PAYMENTS TRAN, DUC PHUC 6.00 Note: 4 1/8/2013 706781 RENTS TRANSWESTERN CAPITAL-I, LP 3,780.00 18,900.00 1/8/2013 706649 SUPPLIERS TRANTEX TRANSPORTATION 750.00 2,327.50 1/1/2013 706342 SUPPLIERS TRAVIS COUNTY CLERK 2,394.00 16,383.00 1/8/2013 706627 SUPPLIERS TRAVIS COUNTY CLERK 1,172.00 17,555.00 12/20/2012 89617 FEE OFF/CASH BOND/REGISTRY TRAVIS COUNTY CONST PCT 5 70.00 Note: 1 12/20/2012 89631 FEE OFF/CASH BOND/REGISTRY TRAVIS COUNTY CONST PCT 5 140.00 Note: 1 1/3/2013 89698 FEE OFF/CASH BOND/REGISTRY TRAVIS COUNTY CONST PCT 5 70.00 Note: 1 12/20/2012 183909 JUROR PAYMENTS TREADWAY, MELANIE ANN 6.00 Note: 4 1/8/2013 706828 ONE TIME VENDOR TREVINO, CHRISTINA 400.00 400.00 1/1/2013 706380 SUPPLIERS TRIMBLE NAVIGATION LIMITED 119.85 359.55 12/27/2012 700069 CHILD SUPPORT PYMTS TRULL JOSEPHINE 900.00 Note: 3 12/20/2012 183825 JUROR PAYMENTS TRUONG, HENRY NHON 6.00 Note: 4 12/20/2012 183899 JUROR PAYMENTS TU, HIEN THANH 6. 00 Note: 4 12/25/2012 706062 ATTORNEY TU, PAUL 1,000.00 23,137.00 12/20/2012 183607 JUROR PAYMENTS TU, SONNY 6.00 Note: 4 12/20/2012 183697 JUROR PAYMENTS TU, TAN QUOC 6.00 Note: 4 12/20/2012 183788 JUROR PAYMENTS TULIO, DIANE MARIE 6.00 Note: 4 12/20/2012 183655 JUROR PAYMENTS TURNER, DORIS ANNE 6.00 Note: 4 12/20/2012 184040 JUROR PAYMENTS TURNER, PAMELA YVETTE 6.00 Note: 4 12/20/2012 184004 JUROR PAYMENTS TUTTLE, WILLIAM ZACHARY 6.00 Note: 4 12/20/2012 183393 JUROR PAYMENTS TWITTY, CALOADIA 6.00 Note: 4 12/28/2012 151 EE BENEFIT/PAYROLL TX ATTORNEY GENERALS OFFICE 32,812.80 32,812.80 Note: 2 12/24/2012 89678 FEE OFF/CASH BOND/REGISTRY TX DEPT OF STATE HEALTH SV 301.95 Note: 1 12/25/2012 706036 SERVICES TXU ENERGY 639.78 7,068.31 Note: 3 12/25/2012 706037 SERVICES TXU ENERGY 281.19 7,349.50 Note: 3 1/1/2013 706294 SERVICES TXU ENERGY 142.23 7,491.73 Note: 3 1/1/2013 706295 SERVICES TXU ENERGY 198.00 7,689.73 Note: 3 12/25/2012 706075 SERVICES TYCO INTEGRATE SECURITY, LLC 420.51 757.65 1/1/2013 706317 SERVICES TYCO INTEGRATE SECURITY, LLC 2,050.69 2,808.34 12/20/2012 183350 JUROR PAYMENTS TZENG, SHUEN-MIAO 6.00 Note: 4 12/28/2012 706258 EE BENEFIT/PAYROLL U S DEPARTMENT OF EDUCATION 262.16 262.16 Note: 2 12/28/2012 706275 EE BENEFIT/PAYROLL U S DEPARTMENT OF TREASURY 92.93 92.93 Note: 2 12/20/2012 183867 JUROR PAYMENTS ULUH, GEORGIA MAE 6.00 Note: 4 1/7/2013 24353 FEE OFF/CASH BOND/REGISTRY UNION, JOE NATHANIEL 35.90 Note: 1 1/1/2013 706300 SERVICES UNITED PARCEL SERVICE 68.27 424.64 1/8/2013 706499 SERVICES UNITED PARCEL SERVICE 27.92 452.56 1/8/2013 706764 SERVICES UNITED SITE SERVICES 748.09 6,671.03 12/28/2012 706261 EE BENEFIT/PAYROLL UNITED WAY OF THE TEXAS GULF COAST 476.25 476.25 Note: 2 1/2/2013 706414 EE BENEFIT/PAYROLL UNITED WAY OF THE TEXAS GULF COAST 20.00 3,581.59 Note: 1 12/25/2012 706118 SUPPLIERS UNIVERSITY OF TX SCHOOL OF 880.00 927.00 1/8/2013 706463 SERVICES UNUM LIFE INSURANCE 36,707.45 147,390.29 12/20/2012 183201 JUROR PAYMENTS UZICK, JOSHUA KIRKPATRICK 6.00 Note: 4 12/20/2012 184116 JUROR PAYMENTS VACEK, WILLIAM JOSEPH 6.00 Note: 4 12/20/2012 183827 JUROR PAYMENTS VALLIER, EDWARD DWAYNE 6.00 Note: 4 12/20/2012 183331 JUROR PAYMENTS VALYAN, IRELL JAMES 6.00 Note: 4 12/20/2012 89610 FEE OFF/CASH BOND/REGISTRY VAN SLYKE, LESTER JR 8.00 Note: 1 12/20/2012 183799 JUROR PAYMENTS VANDELINDER, DIANA C 6.00 Note: 4 12/20/2012 183884 JUROR PAYMENTS VANEK, JEFFREY ALAN 6.00 Note: 4 12/20/2012 183632 JUROR PAYMENTS VASQUEZ, FRANK R 6.00 Note: 4 12/20/2012 184047 JUROR PAYMENTS VELA, ELVA RAMIREZ 6.00 Note: 4 12/20/2012 183239 JUROR PAYMENTS VELASQUEZ, THERESA 6.00 Note: 4 35 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183734 JUROR PAYMENTS VENERELLA, RYAN ANTHONY 6.00 Note: 4 12/20/2012 183125 JUROR PAYMENTS VENTURI, STEVEN 6.00 Note: 4 12/25/2012 706024 SERVICES VERIZON SOUTHWEST 1,078.69 30,319.70 1/1/2013 706289 SERVICES VERIZON SOUTHWEST 225.01 30,744.72 1/8/2013 706478 SERVICES VERIZON SOUTHWEST 988.94 31,933.77 12/25/2012 706025 SERVICES VERIZON WIRELESS 200.01 30,519.71 1/1/2013 706290 SERVICES VERIZON WIRELESS 200.11 30,944.83 1/8/2013 706479 SERVICES VERIZON WIRELESS 407.39 31,352.22 12/20/2012 183168 JUROR PAYMENTS VERMA, RAKESH M 6.00 Note: 4 12/20/2012 183235 JUROR PAYMENTS VICK, ADRIAN LATUSE 6.00 Note: 4 12/20/2012 183117 JUROR PAYMENTS VIGILANTE, MORANDINA ROSE 5.00 Note: 4 12/21/2012 89656 FEE OFF/CASH BOND/REGISTRY VILLA, JESUS A 600.00 Note: 1 12/20/2012 183165 JUROR PAYMENTS VILLADO, ANTON JAMES 6.00 Note: 4 12/20/2012 183387 JUROR PAYMENTS VILLAGOMEZ, VICTORIA 3.00 Note: 4 12/20/2012 183717 JUROR PAYMENTS VILLARREAL, RIGOBERTO 6.00 Note: 4 12/20/2012 183659 JUROR PAYMENTS VILLARREAL, VINCENTE MARTI 6.00 Note: 4 12/20/2012 183651 JUROR PAYMENTS VINSON, ANDRE TARELL 6.00 Note: 4 12/20/2012 184085 JUROR PAYMENTS VIRK, POONAM RANI 6.00 Note: 4 12/20/2012 182942 JUROR PAYMENTS VISSER, ROBERT CORNELIS 6.00 Note: 4 12/20/2012 183163 JUROR PAYMENTS VO, TRANG THI-BICH 6.00 Note: 4 1/4/2013 706434 GRAND PARKWAY W J INTERESTS, LLC 2,520.00 10,620.00 Note: 5 1/7/2013 706458 TOLL ROAD W J INTERESTS, LLC 5,760.00 16,380.00 Note: 5 12/20/2012 183202 JUROR PAYMENTS WAKGIRA, MESFIN 6.00 Note: 4 12/21/2012 89666 FEE OFF/CASH BOND/REGISTRY WALKER, CHARLES P 600.00 Note: 1 12/20/2012 182934 JUROR PAYMENTS WALKER, CORY ALAN 102.00 Note: 4 12/20/2012 183023 JUROR PAYMENTS WALKER, JAMAR DANTE 6.00 Note: 4 12/25/2012 706071 SERVICES WALKER, WILLIAM R 50.00 100.00 12/20/2012 183041 JUROR PAYMENTS WALKER, WILLIE LEE 6.00 Note: 4 12/20/2012 183926 JUROR PAYMENTS WALL, JAMES RAY 6.00 Note: 4 12/20/2012 183446 JUROR PAYMENTS WALL, MATTHEW JOSEPH 6.00 Note: 4 12/24/2012 5921 FEE OFF/CASH BOND/REGISTRY WALLACE, ALLEE 5,439.86 Note: 1 12/21/2012 89649 FEE OFF/CASH BOND/REGISTRY WALLACE, CHAILLE 200.00 Note: 1 12/20/2012 183443 JUROR PAYMENTS WALLACE, DOROTHY ANDREWS 6.00 Note: 4 12/20/2012 183840 JUROR PAYMENTS WALTMAN, ANITA JOSEPHINE 6.00 Note: 4 12/20/2012 183810 JUROR PAYMENTS WANG, AMY CHANG 6.00 Note: 4 12/20/2012 183666 JUROR PAYMENTS WANG, MANDY SHEN 6.00 Note: 4 12/20/2012 183412 JUROR PAYMENTS WANG, STEPHEN KUANG-SHEI 6.00 Note: 4 12/20/2012 183426 JUROR PAYMENTS WANG, WEICHENG DAVID 6.00 Note: 4 12/20/2012 183871 JUROR PAYMENTS WANG, YINING 6.00 Note: 4 12/20/2012 183289 JUROR PAYMENTS WARD, CYNTHIA LIVINGS 6.00 Note: 4 12/20/2012 183726 JUROR PAYMENTS WARD, EDWARD KELLY 6.00 Note: 4 12/20/2012 183342 JUROR PAYMENTS WARD, MICHAEL RUSSEL 6.00 Note: 4 1/8/2013 706708 EMPLOYEE REIMB. WARNER, LELIA 19.78 19.78 12/20/2012 183077 JUROR PAYMENTS WARREN, WILLIAM CHRISTOPHE 6.00 Note: 4 12/20/2012 183063 JUROR PAYMENTS WATKINS, MARIA L 6. 00 Note: 4 12/25/2012 706236 EMPLOYEE REIMB. WATSON, PATRICE 409.15 409.15 12/25/2012 706200 ATTORNEY WATSON, TEANA V PLLC 1,725.00 3,337.50 1/8/2013 706735 ATTORNEY WATSON, TEANA V PLLC 2,510.84 5,848.34 12/20/2012 183727 JUROR PAYMENTS WATSON, ZAUNDRA FOY 6.00 Note: 4 12/20/2012 183427 JUROR PAYMENTS WATTS, LEWIS EDWARD 6.00 Note: 4 12/25/2012 706175 SERVICES WCA WASTE CORPORATION 149.38 3,152.09 1/8/2013 706701 SERVICES WCA WASTE CORPORATION 199.17 3,351.26 12/20/2012 183968 JUROR PAYMENTS WEAVER, RAYMOND SEIDLE 6.00 Note: 4 12/20/2012 184028 JUROR PAYMENTS WELLS, GAYLE D 6.00 Note: 4 12/20/2012 183374 JUROR PAYMENTS WELLS, MELBA BONEY 6.00 Note: 4 12/20/2012 183259 JUROR PAYMENTS WELSH, GUADALUPE 142.00 Note: 4 12/20/2012 183961 JUROR PAYMENTS WELTY, KARL FREIDRICH VON 6.00 Note: 4 12/20/2012 183500 JUROR PAYMENTS WENDT, WADE ALAN 6.00 Note: 4 1/1/2013 706303 SUPPLIERS WEST GROUP PAYMENT CENTER 4,921.95 79,035.16 1/8/2013 706508 SUPPLIERS WEST GROUP PAYMENT CENTER 9,109.30 88,144.46 12/20/2012 183895 JUROR PAYMENTS WEST, KATHLEEN ANN 6.00 Note: 4 36 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183440 JUROR PAYMENTS WEST, LENNELL 6.00 Note: 4 1/1/2013 706334 SUPPLIERS WESTERN POWER & HARDWARE 11.97 11.97 12/18/2012 89603 FEE OFF/CASH BOND/REGISTRY WESTON LAKES COUNTRY CLUB, 2,411.00 Note: 1 12/25/2012 706011 SUPPLIERS WESTON WOODS STUDIOS 1,598.65 1,598.65 12/20/2012 183230 JUROR PAYMENTS WHALEY, THOMAS EDWARD 5.00 Note: 4 1/3/2013 89691 FEE OFF/CASH BOND/REGISTRY WHARTON COUNTY SHERIFF DEPARTMENT 75.00 Note: 1 12/25/2012 706133 SUPPLIERS WHARTON TRACTOR COMPANY 575.99 2,778.43 1/8/2013 706642 SUPPLIERS WHARTON TRACTOR COMPANY 113.72 2,892.15 12/20/2012 183749 JUROR PAYMENTS WHEAT, PAOCHU 6.00 Note: 4 12/20/2012 183875 JUROR PAYMENTS WHITE, MELINDA ANN 6.00 Note: 4 12/20/2012 183760 JUROR PAYMENTS WHITE, PATRICIA GAIL 6.00 Note: 4 12/20/2012 183836 JUROR PAYMENTS WHITEHEAD, DAVID JOHN 6.00 Note: 4 12/20/2012 183609 JUROR PAYMENTS WHITEHEAD, KATHLEEN ELIZAB 6.00 Note: 4 12/20/2012 182951 JUROR PAYMENTS WHITEHOUSE, KEVIN PAUL 6.00 Note: 4 12/20/2012 183844 JUROR PAYMENTS WHITEMAN, JOHN C 108.00 Note: 4 12/20/2012 183820 JUROR PAYMENTS WIEGAND, DAVID ARTHUR 6.00 Note: 4 12/20/2012 183740 JUROR PAYMENTS WIEGAND, RICHARD ARTHUR 6.00 Note: 4 12/20/2012 183817 JUROR PAYMENTS WILEY, JEFFRY JOHN 6.00 Note: 4 12/20/2012 89613 FEE OFF/CASH BOND/REGISTRY WILLIAM L FIEDLER 10.00 Note: 1 1/4/2013 50546 GRAND PARKWAY WILLIAMS BROTHERS CONSTRUCTION 748,637.44 13,531,222.24 Note: 5 1/4/2013 50547 GRAND PARKWAY WILLIAMS BROTHERS CONSTRUCTION 344,747.44 13,875,969.68 Note: 5 1/4/2013 50548 GRAND PARKWAY WILLIAMS BROTHERS CONSTRUCTION 1,477,188.22 15,353,157.90 Note: 5 12/20/2012 182984 JUROR PAYMENTS WILLIAMS, ALLAN UPTON 6.00 Note: 4 12/20/2012 184033 JUROR PAYMENTS WILLIAMS, BARNEY DARNELL 6.00 Note: 4 12/20/2012 183401 JUROR PAYMENTS WILLIAMS, CAROLYN DENISE 6.00 Note: 4 12/20/2012 183498 JUROR PAYMENTS WILLIAMS, CHRISTOPHER RYAN 6.00 Note: 4 12/20/2012 183208 JUROR PAYMENTS WILLIAMS, CONNIE MARIE 5.00 Note: 4 12/20/2012 183458 JUROR PAYMENTS WILLIAMS, JUSTIN TIERRE 6.00 Note: 4 12/20/2012 183684 JUROR PAYMENTS WILLIAMS, KRYSTAL MCDONALD 6.00 Note: 4 12/20/2012 183346 JUROR PAYMENTS WILLIAMS, RICHARD R 6.00 Note: 4 12/25/2012 706063 ATTORNEY WILLIAMS, RODNEY O'NEIL 600.00 1,200.00 12/20/2012 183795 JUROR PAYMENTS WILLIAMS, ROSIE ANN 6.00 Note: 4 1/8/2013 706814 ATTORNEY WILLIAMS, SCOTT E 375.00 675.00 12/20/2012 183600 JUROR PAYMENTS WILLIAMSON, CHRISTOPHER M 6.00 Note: 4 12/25/2012 706254 ONE TIME VENDOR WILLIS, ANGELA 200.00 200.00 1/8/2013 706755 ATTORNEY WILLOUGHBY, JOSHUA R 350.00 5,300.00 12/20/2012 183308 JUROR PAYMENTS WILSON, BRUNESSIA COSTE 6.00 Note: 4 12/20/2012 183680 JUROR PAYMENTS WILSON, ELIZABETH TAIT 34.00 Note: 4 1/8/2013 706732 EMPLOYEE REIMB. WILSON, ROSIE 6.22 6.22 12/20/2012 182956 JUROR PAYMENTS WILSON, WILLIAM DON 6.00 Note: 4 12/25/2012 706027 SERVICES WINDSTREAM 31.21 12,068.35 12/25/2012 706028 SERVICES WINDSTREAM 99.17 10,857.37 1/1/2013 706292 SERVICES WINDSTREAM 1,310.15 12,167.52 12/27/2012 89682 FEE OFF/CASH BOND/REGISTRY WINN, SHELLY FLOWERS 5.00 Note: 1 12/25/2012 706199 ATTORNEY WINTERSGILL, DWIGHT DAVID 600.00 3,050.00 12/20/2012 183696 JUROR PAYMENTS WISEMAN, RAYMOND WALLACE 6.00 Note: 4 12/20/2012 183269 JUROR PAYMENTS WITT, DANA EARL 6.00 Note: 4 12/20/2012 183557 JUROR PAYMENTS WONG, JOHN STEVEN 6.00 Note: 4 12/20/2012 183636 JUROR PAYMENTS WOOD, BRIAN ALAN 6.00 Note: 4 12/20/2012 183284 JUROR PAYMENTS WOODARD, STEPHANIE ALICIA 5.00 Note: 4 1/1/2013 706379 SUPPLIERS WOODCRAFT #334 69.98 345.84 12/20/2012 184124 JUROR PAYMENTS WOODS, THEODORE 6.00 Note: 4 12/20/2012 182936 JUROR PAYMENTS WOODUM, JAMES EDWARD 6.00 Note: 4 12/20/2012 183661 JUROR PAYMENTS WOODWARD, RUBY MARIE 6.00 Note: 4 1/8/2013 706705 SUPPLIERS WORLD COMMUNICATION CENTER 116.85 350.55 1/1/2013 706411 SUPPLIERS WORLD DATA CORPORATION 440.00 440.00 12/20/2012 183198 JUROR PAYMENTS WOSNITZKY, DANIEL G 6.00 Note: 4 12/25/2012 706201 ATTORNEY WRIGHT, ANDREW ALEXANDER 1,020.00 13,645.00 1/1/2013 706381 ATTORNEY WRIGHT, ANDREW ALEXANDER 1,020.00 14,665.00 1/8/2013 706815 ATTORNEY WRIGHT, DAWN ZELL 385.00 385.00 12/25/2012 706061 SERVICES WRIGHT, DWAYNE 400.00 5,950.00 37 Payment Check Vendor Total FY2013 Date Number Vendor Type Vendor Name Payment Payments 12/20/2012 183463 JUROR PAYMENTS WRIGHT, TED LEE 6.00 Note: 4 12/20/2012 183945 JUROR PAYMENTS WUENSCHER, MARK EDWARD 6.00 Note: 4 12/25/2012 706146 SUPPLIERS WYATT RESOURCES, INC 6,232.80 101,743.09 1/1/2013 706356 SUPPLIERS WYATT RESOURCES, INC 5,342.40 107,085.49 12/20/2012 183358 JUROR PAYMENTS WYGRYS, DONALD WAYNE 108.00 Note: 4 12/24/2012 24331 FEE OFF/CASH BOND/REGISTRY XIN, CONG 5,000.00 Note: 1 12/20/2012 183323 JUROR PAYMENTS YADAV, SUMAN LATA 6.00 Note: 4 12/20/2012 184046 JUROR PAYMENTS YAFFIE, MELISSA EILEEN 6.00 Note: 4 12/20/2012 183189 JUROR PAYMENTS YANG, LENA LING 6.00 Note: 4 12/20/2012 183956 JUROR PAYMENTS YANG, LUCY LU 102.00 Note: 4 12/20/2012 183733 JUROR PAYMENTS YAO, TING 6.00 Note: 4 12/20/2012 183785 JUROR PAYMENTS YEAMAN, CHAD ERIC 6.00 Note: 4 12/20/2012 184010 JUROR PAYMENTS YEN, AUDREY 6.00 Note: 4 12/20/2012 183918 JUROR PAYMENTS YORK, JAVANCE LEE 6.00 Note: 4 12/20/2012 183255 JUROR PAYMENTS YOUNG, BENECIA VALON 6.00 Note: 4 12/20/2012 183111 JUROR PAYMENTS ZARATE, FREDERICK MARK 6.00 Note: 4 12/20/2012 183419 JUROR PAYMENTS ZAWACKI, CHRISTINA SUE 6.00 Note: 4 12/20/2012 183391 JUROR PAYMENTS ZDUNKEWICZ, RANDALL WAYNE 6.00 Note: 4 12/20/2012 183558 JUROR PAYMENTS ZEHLER, PHILIP DOWNING 6.00 Note: 4 12/20/2012 183475 JUROR PAYMENTS ZENO, ALFRED EMARL 6.00 Note: 4 12/20/2012 183140 JUROR PAYMENTS ZENO, CLIFTON JOSEPH 6.00 Note: 4 12/20/2012 183674 JUROR PAYMENTS ZENO, JOSEPH A 6.00 Note: 4 12/20/2012 183652 JUROR PAYMENTS ZHU, YONGLI JOHN 6.00 Note: 4 12/25/2012 706215 SUPPLIERS ZOGICS LLC 289.08 289.08 12/20/2012 183258 JUROR PAYMENTS ZOLETA, MICHAELANGELO D 6.00 Note: 4 12/20/2012 183751 JUROR PAYMENTS ZOZOBRADO, TAYLOR GABRIELL 6.00 Note: 4 12/20/2012 183048 JUROR PAYMENTS ZWAHR, BRENDA LEE 6.00 Note: 4 12/20/2012 182960 JUROR PAYMENTS ZWAHR, KARL JAMES 6.00 Note: 4 13,912,661.39

Note: Checks released prior to 01/08/13 for the following disbursements: (1): Registry, Cash Bond, and Fee Officer Payments for County Clerk, District Clerk, CSCD, JP Offices, Constables, District Attorney and Sheriff's Office of $542,671.84 (2): Payroll and Employee Benefits Payments of $1,994,084.30 (3): Time Sensitive Payments of $1,958,422.26 (4): Juror Payments of $13,883.00 (5): Toll Road Payments of $21,036.84 (6): DA Worthless Checks of $18,560.36

Total Payments less time sensitive payments $11,954,239.13

Payments made to vendors for bond projects, amounts are included in list above: Vendor Project Vendor Name Payment

W.AIRPORT TO OLD RICHMOND 719 ASSOCIATED TESTING LABORATORY 3,972.41 FROM SH 99 TO FM 1463 #748 DANNENBAUM ENGINEERING CORP 181,080.55 PROP 2 SUGAR LAND LIBRARY INGRAM LIBRARY SERVICES 7,948.16 PLANTATION DR TO SH99 #726 KELLY R KALUZA AND ASSOC INC 16,398.00 RIGHT AWAY FOR VARIOUS #765 KLOTZ ASSOCIATES, INC 6,288.32 PROP 3 PCT.1FACILTIY LOWE'S HOME CENTER 216.00 PROP 2 SUGAR LAND LIBRARY MIDWEST TAPE 6,633.67 RIVER PK TO MAIN ST 747 OTHON, INC 3,784.33 PROP 2 SUGAR LAND LIBRARY RANDOM HOUSE, INC 18.75 $ 226,340.19

38