Scheduled Disbursements for February 04 , 2014

Payment Date

Check Number Vendor Type Vendor Name

Vendor Payment

Total FY2014 Payments

01/21/2014 727668 SUPPLIER 2M BUSINESS PRODUCTS, INC 116.34 13,613.96 01/28/2014 728036 SUPPLIER 2M BUSINESS PRODUCTS, INC 1,055.60 14,669.56 02/04/2014 728374 SUPPLIER 2M BUSINESS PRODUCTS, INC 1,125.00 15,794.56 02/04/2014 728510 RENT 3101 PLACE OWNER, LLC 1,049.00 1,396.05 01/21/2014 727833 SUPPLIER 5CJ-PRAXAIR DISTRIBUTION INC 60.46 2,156.95 01/28/2014 728216 SUPPLIER 5CJ-PRAXAIR DISTRIBUTION INC 48.00 2,204.95 02/04/2014 728498 SUPPLIER 5CJ-PRAXAIR DISTRIBUTION INC 60.00 2,264.95 01/21/2014 727821 SERVICE A & B ENVIRONMENTAL SERVICES 3,036.00 3,036.00 01/21/2014 727586 SERVICE A & M AUTOMOTIVE 340.00 10,593.00 01/28/2014 727962 SERVICE A & M AUTOMOTIVE 450.00 11,043.00 02/04/2014 728307 SERVICE A & M AUTOMOTIVE 1,030.00 12,073.00 01/21/2014 727632 SUPPLIER A I O MACHINE AND TOOL INC 1,806.72 4,252.84 01/28/2014 728051 SUPPLIER A J FOYT PAINT & SUPPLIES 153.00 1,035.38 01/23/2014 50746 JURY PAYMENT ABADOM, JOSEPH O 6.00 Note: 4

01/23/2014 50747 JURY PAYMENT ABDULLAH, SHARIFA 6.00 Note: 4

01/23/2014 50748 JURY PAYMENT ABDULMAJID, IBRAHIM SALIM 6.00 Note: 4

01/23/2014 50749 JURY PAYMENT ABELLO, MARICEL CASTILLA 6.00 Note: 4

01/23/2014 50750 JURY PAYMENT ABERNATHY, MONIQUE DUET 6.00 Note: 4

01/23/2014 50751 JURY PAYMENT ABOU-NASSIF, PATRICK 6.00 Note: 4

01/23/2014 50752 JURY PAYMENT ABRAHA, ISAIAS PETROS 6.00 Note: 4

01/24/2014 92757 FEE OFF/CASH BOND/REGISTRY ABRAMS, DANTE EUGENE 400.00 Note: 1

01/23/2014 50753 JURY PAYMENT ACEVEDO, CESAR OCTAVIO 6.00 Note: 4

01/28/2014 728120 EMPLOYEE REIMB. ACEVEDO, JESUS 284.00 284.00 01/23/2014 50754 JURY PAYMENT ACKMAN, ASHLEY MARIE 6.00 Note: 4

01/23/2014 50755 JURY PAYMENT ADAMS, CASEY RYAN 6.00 Note: 4

02/04/2014 728295 ATTORNEY ADAMS, GLENDON BRYAN 3,500.00 6,200.00 02/04/2014 728265 SUPPLIER ADVANTAGE INTERESTS, INC 7,762.76 7,762.76 02/04/2014 728395 SUPPLIER AGAPE CLEANING ENTERPRISES INC 7,875.00 31,600.00 02/04/2014 728457 SUPPLIER AGILIS SYSTEMS LLC 275.47 811.91 01/23/2014 50756 JURY PAYMENT AGUINAGA, LIXSAJALLA 6.00 Note: 4

01/23/2014 50757 JURY PAYMENT AHLUWALIA, ANURADHA 6.00 Note: 4

01/23/2014 50758 JURY PAYMENT AHMED, MAHABOOBA 6.00 Note: 4

02/04/2014 728438 SERVICE AHORA TRANSLATIONS LLP 800.00 800.00 02/04/2014 728453 RENT AIM REALTY INC 975.00 975.00 01/23/2014 50759 JURY PAYMENT AKHTER, SYED SHAKEEL 6.00 Note: 4

01/24/2014 92737 FEE OFF/CASH BOND/REGISTRY ALAMILLO, JORGE ALEJANDRO 70.00 Note: 1

01/28/2014 727982 SUPPLIER ALAMO DISTRIBUTION LLC 1,588.50 11,096.81 01/28/2014 728154 ATTORNEY ALANIZ, SELINA 1,700.00 6,050.00 01/23/2014 50760 JURY PAYMENT ALDRIDGE, PATRICIA VIRGINI 6.00 Note: 4

01/23/2014 50761 JURY PAYMENT ALEJO, NICOLAS G 6.00 Note: 4

01/23/2014 50762 JURY PAYMENT ALEMAYEHU, TIGIST 6.00 Note: 4

02/04/2014 728520 RENT ALEXAN FOUNTAIN LAKE 1,425.00 1,425.00 01/23/2014 50763 JURY PAYMENT ALEXANDER, FELECIA KAY 6.00 Note: 4

01/20/2014 25576 FEE OFF/CASH BOND/REGISTRY ALEXANDER, JAVANAH 750.00 Note: 1

01/23/2014 50764 JURY PAYMENT ALEXANDER, PAUL BRICE 6.00 Note: 4

FORT BEND COUNTYScheduled Disbursements for February 04 , 2014

Except as indicated all checks will be released after Commissioners' Court on February 04, 2014

Payment Date


Vendor Payment


01/23/2014 50765 JURY PAYMENT ALHARAZIM, MOHAMED ARAZIMU 6.00 Note: 4

01/23/2014 50766 JURY PAYMENT ALI, SANA 6.00 Note: 4

01/28/2014 728046 SUPPLIER ALL PLAY INC 1,490.00 2,232.00 01/24/2014 727877 TOLL ROAD ALLEN BOONE HUMPHRIES 23,624.29 135,349.64 Note: 6

01/24/2014 727888 TOLL ROAD ALLEN BOONE HUMPHRIES 28,168.06 163,517.70 Note: 6

01/23/2014 50767 JURY PAYMENT ALLEN, CODY THOMAS 6.00 Note: 4

01/23/2014 50768 JURY PAYMENT ALLEN, DAVID FURSE 6.00 Note: 4

01/23/2014 50769 JURY PAYMENT ALLEN, EARL EDWARD 6.00 Note: 4

01/23/2014 50770 JURY PAYMENT ALLISON, HORACE 6.00 Note: 4

01/23/2014 50771 JURY PAYMENT ALLMAN, JAMES MALCOLM 6.00 Note: 4

01/28/2014 728112 MEDICAL ALMEIDA, M CONNIE, PH D 61.82 1,568.83 01/23/2014 50772 JURY PAYMENT AMALIRI, IKECHUKWU J 6.00 Note: 4

01/21/2014 727730 SERVICE AMBIT ENERGY L P 287.59 2,438.03 Note: 3

01/28/2014 728101 SERVICE AMBIT ENERGY L P 315.04 2,753.07 Note: 3

02/04/2014 728426 SERVICE AMBIT ENERGY L P 832.80 3,585.87 01/23/2014 50773 JURY PAYMENT AMBS, ELIZABETH RENEE 6.00 Note: 4

01/20/2014 6200 FEE OFF/CASH BOND/REGISTRY AMDT LLC 17,395.98 Note: 1

01/28/2014 727924 SUPPLIER AMERICAN ASSOCIATION 171.88 601.58 01/21/2014 727515 SUPPLIER AMERICAN BANK NOTE 3,211.50 3,211.50 01/21/2014 727631 SUPPLIER AMERICAN MATERIALS 15,980.55 210,439.74 Note: 3

01/28/2014 727920 SERVICE AMERICAN MESSAGING SERVICES 6.91 602.22 02/04/2014 728261 SERVICE AMERICAN MESSAGING SERVICES 56.61 658.83 01/21/2014 727758 RENTS AMERICAN MULTI-CINEMA, INC 817.00 4,235.00 Note: 3

01/21/2014 727514 SUPPLIER AMERICAN SOCIETY OF 300.00 300.00 Note: 3

01/28/2014 728011 SUPPLIER AMERICAN STEEL AND SUPPLY, 2,509.80 9,118.85 01/21/2014 727752 SUPPLIER AMERICAN TIRE DISTRIBUTORS 5,388.00 55,371.50 Note: 3

01/28/2014 728123 SUPPLIER AMERICAN TIRE DISTRIBUTORS 1,126.76 56,498.26 01/28/2014 728205 SUPPLIER AMERICA'S BEST VALUE INN 245.00 1,870.00 Note: 3

01/23/2014 50774 JURY PAYMENT ANANI, CHRISTOPHER KOLA 6.00 Note: 4

01/23/2014 50775 JURY PAYMENT ANDON, BLANCA LIDIA 6.00 Note: 4

02/04/2014 728507 EMPLOYEE REIMB. ANDRADE, ERIKA 36.63 52.62 02/04/2014 728506 CHILD PROT. SERVICE ANDREWS AGENCY INC 40.00 120.00 01/21/2014 727537 SUPPLIER ANIXTER, INC 715.70 1,022.99 01/23/2014 50776 JURY PAYMENT ANTHONY, PAMELA LYNETTE 6.00 Note: 4

01/20/2014 6207 FEE OFF/CASH BOND/REGISTRY APAD LIONS HEAD LLC 1,075.17 Note: 1

01/23/2014 50777 JURY PAYMENT APPELBAUM, STEVEN DAVID 6.00 Note: 4

02/04/2014 728448 SERVICE ARCHITECT FOR LIFE, LLC 4,058.33 12,174.99 01/23/2014 50778 JURY PAYMENT ARIAS, BOBBI JEAN 6.00 Note: 4

01/23/2014 50779 JURY PAYMENT ARIAS, EDMUNDO 6.00 Note: 4

01/23/2014 50780 JURY PAYMENT ARMOUR, ONTUAWN KIARA-EZRA 6.00 Note: 4

01/23/2014 50781 JURY PAYMENT ARNOLD, DANIEL ROY 6.00 Note: 4

02/03/2014 25608 FEE OFF/CASH BOND/REGISTRY ARNOLD, SEAN 500.00 Note: 1

01/23/2014 50782 JURY PAYMENT ARONOWITZ, PAUL ISAAC 6.00 Note: 4

01/21/2014 727822 COURT REPORTER ARREDONDO, LINDSAY 271.76 1,098.78 01/28/2014 728111 EMPLOYEE REIMB. ARREDONDO, RAQUEL 10.64 10.64 01/21/2014 727629 SUPPLIER ARTHUR J GALLAGHER 5,240.00 618,932.56 Note: 3

01/23/2014 50783 JURY PAYMENT ARYA, ANAND 6.00 Note: 4

01/21/2014 727707 ATTORNEY ARZU, FRANCES 3,012.50 18,840.00 01/28/2014 728072 ATTORNEY ARZU, FRANCES 750.00 19,590.00 01/28/2014 728213 SUPPLIER ASCO EQUIPMENT 2,935.37 11,060.13 02/04/2014 728495 SUPPLIER ASCO EQUIPMENT 256.05 11,316.18

Payment Date


Vendor Payment


01/21/2014 727575 ATTORNEY ASHFORD, ERIC 1,375.00 8,675.00 01/23/2014 50784 JURY PAYMENT ASKEW-MOTT, VALERIE C 6.00 Note: 4

01/21/2014 727516 SERVICE AT & T 831.21 183,471.26 01/21/2014 727517 SERVICE AT & T 2,810.60 186,281.86 01/28/2014 727904 SERVICE AT & T 176.25 186,458.11 01/28/2014 727905 SERVICE AT & T 38.04 186,496.15 01/28/2014 727906 SERVICE AT & T 154.32 186,650.47 02/04/2014 728248 SERVICE AT & T 3,855.26 190,505.73 01/21/2014 727647 SERVICE AT & T MOBILITY 6,175.01 47,803.12 01/28/2014 728019 SERVICE AT & T MOBILITY 2,275.63 50,078.75 02/04/2014 728355 SERVICE AT & T MOBILITY 480.18 50,558.93 01/23/2014 50785 JURY PAYMENT AUGUILLARD, ERICA LORAINE 6.00 Note: 4

01/23/2014 50786 JURY PAYMENT AUGUSTINE, DARRELL VERNARD 6.00 Note: 4

01/21/2014 727844 ATTORNEY AUSTIN, KELLEY 350.00 350.00 01/28/2014 728079 SUPPLIER AVIA PARTNERS, INC 1,808.33 62,902.82 Note: 3

01/23/2014 50787 JURY PAYMENT AVILA, ELSA COLOMBIA 6.00 Note: 4

01/23/2014 50788 JURY PAYMENT AWAN, TALAT SHAFIQUE 6.00 Note: 4

01/21/2014 727694 MEDICAL AXELRAD, A DAVID MD 500.00 17,400.00 01/28/2014 728000 SUPPLIER AZTEC RENTAL CENTER, INC 1,213.50 13,724.11 01/21/2014 727713 SUPPLIER B & B INDUSTRIES 14,790.52 100,739.45 Note: 3

01/28/2014 728088 SUPPLIER B & B INDUSTRIES 29,117.08 129,856.53 01/28/2014 728089 SUPPLIER B & B INDUSTRIES 21,708.75 151,565.28 02/04/2014 728415 SUPPLIER B & B INDUSTRIES 4,926.56 156,491.84 01/28/2014 727902 SUPPLIER B & H PHOTO VIDEO PRO-AUDIO 181.00 8,091.30 02/04/2014 728246 SUPPLIER B & H PHOTO VIDEO PRO-AUDIO 1,245.16 9,336.46 01/23/2014 50789 JURY PAYMENT BACA, BRANDON CLAY 6.00 Note: 4

01/28/2014 727973 EMPLOYEE REIMB. BAILES, RICHARD 46.20 221.07 01/28/2014 728004 SERVICE BAILEY ARCHITECTS, INC 4,092.50 51,937.78 02/04/2014 728338 SERVICE BAILEY ARCHITECTS, INC 7,985.26 59,923.04 01/23/2014 50790 JURY PAYMENT BAILEY, CHERYL 6.00 Note: 4

01/23/2014 50791 JURY PAYMENT BAILEY, ROY DOUGLAS 6.00 Note: 4

01/23/2014 50792 JURY PAYMENT BAINES, ALTON RAY 6.00 Note: 4

01/23/2014 50793 JURY PAYMENT BAIRD, GAYLA J 6.00 Note: 4

01/23/2014 50794 JURY PAYMENT BAKER, AMOS ARNOLD 6.00 Note: 4

01/28/2014 728188 EMPLOYEE REIMB. BAKER, TERRI 267.39 282.39 01/23/2014 50795 JURY PAYMENT BALA, SUNDARESAN 6.00 Note: 4

01/23/2014 50796 JURY PAYMENT BALLARD, CONSTANCE W 6.00 Note: 4

01/23/2014 50797 JURY PAYMENT BALLARD, JO ANN 6.00 Note: 4

01/23/2014 50798 JURY PAYMENT BANGASH, AAMIR HAFEEZ 6.00 Note: 4

01/21/2014 727587 ATTORNEY BANKSTON, DONALD W 1,000.00 14,800.00 01/23/2014 50799 JURY PAYMENT BARLAS, MIRZA NAEEM 6.00 Note: 4

01/23/2014 50800 JURY PAYMENT BARRETT, MICHELLE LYNN 6.00 Note: 4

01/23/2014 50801 JURY PAYMENT BASHAGUR, HASSAN MOHAMED 6.00 Note: 4

01/23/2014 50802 JURY PAYMENT BASU, MUNMUN 6.00 Note: 4

01/21/2014 727598 ATTORNEY BATCHAN, JOHN W JR 4,125.00 14,075.00 01/21/2014 727826 SUPPLIER BATTERIES PLUS 111.90 213.40 01/23/2014 50803 JURY PAYMENT BAUTISTA, RUSTICA B 6.00 Note: 4

01/28/2014 728157 MEDICAL BAY AREA RECOVERY CENTER 5,014.20 21,627.45 01/21/2014 727618 SUPPLIER BAYLOR LAW REVIEW 38.97 38.97 02/04/2014 728411 RENT BAYOU BEND APARTMENTS 779.00 779.00 01/21/2014 727645 SUPPLIER BAYTECH SUPPLY, INC 5,890.00 15,056.24

Payment Date


Vendor Payment


01/20/2014 92657 FEE OFF/CASH BOND/REGISTRY BAYVIEW LOAN SERVICING LLC 6.00 Note: 1

01/20/2014 92658 FEE OFF/CASH BOND/REGISTRY BB&T 10.00 Note: 1

01/20/2014 92659 FEE OFF/CASH BOND/REGISTRY BBVA COMPASS 11.00 Note: 1

01/21/2014 727808 EMPLOYEE REIMB. BEAMAN, MELANIE 49.84 204.93 Note: 3

01/28/2014 728133 SUPPLIER BEASLEY TIRE SERVICE INC 169.99 40,719.99 01/23/2014 50804 JURY PAYMENT BEASLEY, LINDA ANN 6.00 Note: 4

01/23/2014 50805 JURY PAYMENT BECERRA, DAVID 6.00 Note: 4

01/21/2014 727553 ATTORNEY BECERRA, JAMES CHRISTIAN 1,188.00 5,488.00 02/04/2014 728288 EMPLOYEE REIMB. BECERRA, MARIA 117.04 272.98 01/23/2014 50806 JURY PAYMENT BECERRA, SANTIAGO 6.00 Note: 4

01/23/2014 50807 JURY PAYMENT BECK, ERIC LYNN 6.00 Note: 4

01/23/2014 50808 JURY PAYMENT BECK, THOMAS MILTON 6.00 Note: 4

01/23/2014 50809 JURY PAYMENT BECKWITH, DENISE ARLENE 6.00 Note: 4

01/23/2014 50810 JURY PAYMENT BEDWELL, THERESE MARIE 6.00 Note: 4

01/21/2014 727581 SERVICE BEE UNIQUE AWARDS & EMBROIDERY 35.00 804.20 02/04/2014 728497 EMPLOYEE REIMB. BELIN, LORI ANN 97.44 430.56 01/24/2014 92751 FEE OFF/CASH BOND/REGISTRY BELLO, MANUEL 10.00 Note: 1

01/23/2014 50811 JURY PAYMENT BELL-WIMBISH, WINDSOR BELL 6.00 Note: 4

01/21/2014 727795 ATTORNEY BENNETT, JAMES M 2,400.00 7,250.00 01/28/2014 728182 ATTORNEY BENNETT, JAMES M 1,200.00 8,450.00 01/23/2014 50812 JURY PAYMENT BERNSTEIN, MELISSA ASHLEY 6.00 Note: 4

02/04/2014 728280 SUPPLIER BEST BUY BUSINESS 233.39 5,496.60 01/14/2014 50718 JURY PAYMENT BHASKARAN, V 38.00 Note: 4

01/28/2014 727979 SUPPLIER BIDDLE CONSULTING GROUP, INC 699.00 699.00 01/21/2014 727701 SERVICE BILLY'S PLUMBING, INC 233.50 502.00 01/21/2014 727840 SUPPLIER BIMBO BAKERIES USA INC 611.66 10,666.00 01/28/2014 728224 SUPPLIER BIMBO BAKERIES USA INC 1,782.28 12,448.28 02/04/2014 728502 SUPPLIER BIMBO BAKERIES USA INC 278.92 12,727.20 01/21/2014 727764 SERVICE BIO LANDSCAPE & MAINTENANCE 27,544.36 148,695.08 Note: 3

01/24/2014 727891 TOLL ROAD BIO LANDSCAPE & MAINTENANCE 7,482.00 156,177.08 Note: 6

01/28/2014 728140 SERVICE BIO LANDSCAPE & MAINTENANCE 1,725.00 150,420.08 01/21/2014 727569 SERVICE BIRD, ROBERT 72.00 786.00 02/04/2014 728301 SERVICE BIRD, ROBERT 66.00 852.00 01/23/2014 50813 JURY PAYMENT BISONG, ANGELA NDIEP 6.00 Note: 4

01/23/2014 50814 JURY PAYMENT BIZZELL, DAVID ROBERT 6.00 Note: 4

01/23/2014 50815 JURY PAYMENT BLAIR, ROBERT WILLIAM 6.00 Note: 4

02/03/2014 700128 CHILD SUPPORT PYMTS BLAND, KATRINA 500.00 Note: 3

01/23/2014 50816 JURY PAYMENT BLOCK, CASSANDRA KAY 6.00 Note: 4

01/23/2014 50817 JURY PAYMENT BLOOM, CAROLYN SUE 6.00 Note: 4

01/21/2014 727688 SERVICE BLUE RIDGE WEST MUD 24.00 537.97 Note: 3

02/04/2014 728400 SERVICE BLUE RIDGE WEST MUD 173.05 711.02 01/21/2014 727600 SUPPLIER BOB BARKER COMPANY, INC 4,191.12 40,062.91 01/28/2014 728093 EMPLOYEE REIMB. BODDY, LASHANDRA 90.00 251.19 01/23/2014 50818 JURY PAYMENT BOLDT, HOWARD LLOYD 6.00 Note: 4

01/24/2014 92743 FEE OFF/CASH BOND/REGISTRY BOLTON, DEANDREA 600.00 Note: 1

01/23/2014 50819 JURY PAYMENT BOND, ROBERT CARLYSLE 6.00 Note: 4

01/23/2014 51547 JURY PAYMENT BONIN, LISA MARIE 86.00 Note: 4

01/28/2014 728012 SUPPLIER BOON-CHAPMAN BENEFIT 996.00 1,046,565.30 02/04/2014 728349 SUPPLIER BOON-CHAPMAN BENEFIT 266,356.68 1,312,921.98 01/23/2014 50820 JURY PAYMENT BOQUIREN, CORAZON TOBIAS 6.00 Note: 4

01/23/2014 50821 JURY PAYMENT BOUDREAUX, YVONNE YVETTE 6.00 Note: 4

Payment Date


Vendor Payment


01/28/2014 727927 SUPPLIER BOUND TREE MEDICAL LLC 4,895.84 88,570.86 02/04/2014 728267 SUPPLIER BOUND TREE MEDICAL LLC 3,195.47 91,766.33 01/21/2014 727785 ATTORNEY BOURGEOIS, SUSAN 2,312.50 7,542.50 01/28/2014 728173 ATTORNEY BOURGEOIS, SUSAN 1,325.00 8,867.50 02/04/2014 728467 ATTORNEY BOURGEOIS, SUSAN 800.00 9,667.50 01/23/2014 50822 JURY PAYMENT BOWENS, DAMON LAVELLE 6.00 Note: 4

01/23/2014 50823 JURY PAYMENT BOYD, FREDRICK 6.00 Note: 4

01/23/2014 50824 JURY PAYMENT BOYKIN, SHAWN DANIELLE 6.00 Note: 4

01/24/2014 92738 FEE OFF/CASH BOND/REGISTRY BOYKIN, STEPHEN 400.00 Note: 1

02/04/2014 728386 SERVICE BOYS & GIRLS CLUBS OF 3,750.00 62,500.00 01/21/2014 727770 SERVICE BPS PROFESSIONAL SERVICES 13,620.69 68,103.45 Note: 3

01/23/2014 50825 JURY PAYMENT BRADLEY, JIMMY LYNN 6.00 Note: 4

01/23/2014 50826 JURY PAYMENT BRAGGS, JEORLD 6.00 Note: 4

01/28/2014 727928 EMPLOYEE REIMB. BRAUN, JEFF 47.56 394.84 01/21/2014 727756 SERVICE BRAZOS BEND GUARDIANSHIP 402.83 13,322.57 01/28/2014 728134 SERVICE BRAZOS BEND GUARDIANSHIP 1,981.58 15,304.15 02/03/2014 6213 FEE OFF/CASH BOND/REGISTRY BRAZOS BEND GUARDIANSHIP 100.00 Note: 1

02/04/2014 728455 SUPPLIER BRAZOS FOREST PRODUCTS 2,159.72 2,799.68 01/28/2014 728006 MEDICAL BRAZOS PLACE 4,720.00 16,520.00 02/04/2014 728346 RENT BRAZOSVIEW TERRACE APARTMENTS 670.00 670.00 01/23/2014 50827 JURY PAYMENT BREAUX, LAQUITA YARBROUGH 6.00 Note: 4

01/23/2014 50828 JURY PAYMENT BREMBERRY, RONALD EDWARD 6.00 Note: 4

01/23/2014 50829 JURY PAYMENT BRENTS, MARIA LOURDES 6.00 Note: 4

01/23/2014 50830 JURY PAYMENT BRICKEY, CHAD CHRISTOPHER 6.00 Note: 4

02/04/2014 728519 RENT BRITTANY SQUARE APARTMENTS 705.00 705.00 01/28/2014 727921 SUPPLIER BRODART CO 357.35 40,811.31 01/23/2014 50831 JURY PAYMENT BROOKS, TONIE M 6.00 Note: 4

01/28/2014 728214 SUPPLIER BROTHERS PRODUCE COMPANY 5,395.54 37,413.18 02/04/2014 728496 SUPPLIER BROTHERS PRODUCE COMPANY 2,664.46 40,077.64 01/23/2014 50832 JURY PAYMENT BROUSSARD, MARIAN ELIZABET 6.00 Note: 4

01/28/2014 727987 MEDICAL BROWN & ASSOC MEDICAL LABS 64.42 396.42 01/24/2014 727876 TOLL ROAD BROWN & GAY ENGINEERS, INC 17,207.99 413,332.73 Note: 6

01/28/2014 728148 MEDICAL BROWN, NEIL W DDS 120.00 720.00 01/23/2014 50833 JURY PAYMENT BROWN, TILTON JOHN 6.00 Note: 4

02/04/2014 728264 EMPLOYEE REIMB. BRUNNER, SCOTT 54.00 54.00 01/23/2014 50834 JURY PAYMENT BRYAN, BRENDA SCOTT 6.00 Note: 4

01/21/2014 727558 ATTORNEY BRYANT, KEN 660.00 18,700.00 01/28/2014 727952 ATTORNEY BRYANT, KEN 4,000.00 22,700.00 02/04/2014 728292 ATTORNEY BRYANT, KEN 2,110.00 24,810.00 01/21/2014 727834 SUPPLIER BUCZO, COLEMAN M 80.00 2,520.00 01/28/2014 728219 SERVICE BUCZO, COLEMAN M 160.00 2,680.00 01/23/2014 50835 JURY PAYMENT BUENAVISTA, FERDINAND GRIM 6.00 Note: 4

01/23/2014 50836 JURY PAYMENT BUI, VINH QUANG 6.00 Note: 4

01/23/2014 92720 FEE OFF/CASH BOND/REGISTRY BUREAU OF VITAL STATISTICS 225.00 Note: 1

02/04/2014 728319 ENGINEERING FIRMS BURK-KLEINPETER, INC 2,880.70 35,250.59 01/23/2014 50837 JURY PAYMENT BURKS, ALMA MARFAYE 6.00 Note: 4

01/21/2014 727556 ATTORNEY BURNETT, SHEILA 700.00 8,225.00 01/23/2014 50838 JURY PAYMENT BURNS, HERMAN SCOTT 6.00 Note: 4

01/28/2014 728225 SUPPLIER BURRIS COMPANY INC 3,839.88 4,806.85 Note: 3

01/28/2014 727943 EMPLOYEE REIMB. BURROUS, JAMES 54.00 54.00 01/23/2014 50839 JURY PAYMENT BUTCHER, CAROL BUESE 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 50840 JURY PAYMENT CAIN, JAMES WILLIAM 6.00 Note: 4

01/21/2014 727519 SUPPLIER CALDWELL AUTOMOTIVE PARTNE 644,477.69 787,033.32 Note: 3

01/20/2014 92693 FEE OFF/CASH BOND/REGISTRY CALDWELL, JOSHUA EVAN 39.00 Note: 1

01/23/2014 50841 JURY PAYMENT CALL, DARREN ROBERT 6.00 Note: 4

01/23/2014 50842 JURY PAYMENT CALLIE, DONALD JEFFREY 6.00 Note: 4

01/28/2014 727975 EMPLOYEE REIMB. CALVIT, MICHAEL 8.12 38.82 01/23/2014 50843 JURY PAYMENT CAMINITI, KENDALL MARIE 6.00 Note: 4

01/23/2014 50844 JURY PAYMENT CANTU, KENNETH RAY 6.00 Note: 4

01/23/2014 50845 JURY PAYMENT CANTY, ALIYA MARIE 6.00 Note: 4

01/23/2014 50846 JURY PAYMENT CAO, DAVID QINGHUA 6.00 Note: 4

01/21/2014 727800 SERVICE CARDEN, MARSHA 1,929.50 17,096.50 02/04/2014 728477 SERVICE CARDEN, MARSHA 1,929.50 19,026.00 01/23/2014 50847 JURY PAYMENT CARDENAS, STEPHEN GARY 6.00 Note: 4

01/23/2014 50848 JURY PAYMENT CARGILL, CLIFTON TAYLOR 6.00 Note: 4

01/23/2014 50849 JURY PAYMENT CARLISLE, ADAM NICKOLAS 6.00 Note: 4

01/16/2014 92644 FEE OFF/CASH BOND/REGISTRY CARLOS A LEON/THE LEON LAW 590.00 Note: 1

01/21/2014 727626 SUPPLIER CARROLL'S DISCOUNT FURNITURE 4,525.48 26,944.96 02/04/2014 728330 SUPPLIER CARROLL'S DISCOUNT FURNITURE 4,121.97 31,066.93 01/28/2014 728065 SERVICE CARTER, DARRYL B, LLC 1,750.00 7,000.00 01/21/2014 727783 ATTORNEY CARTER, JEFFREY 300.00 25,280.00 01/28/2014 728169 ATTORNEY CARTER, JEFFREY 450.00 25,730.00 Note: 3

02/04/2014 728465 ATTORNEY CARTER, JEFFREY 3,600.00 29,330.00 01/21/2014 727836 ATTORNEY CARTER, RACHELLE 200.00 650.00 01/23/2014 50850 JURY PAYMENT CASTANEDA, CATALINA ALVARE 6.00 Note: 4

02/04/2014 728417 EMPLOYEE REIMB. CASTANEDA, ROBERT 108.00 872.73 02/03/2014 25607 FEE OFF/CASH BOND/REGISTRY CASTILLA, FATIMA CARRILLO 500.00 Note: 1

01/23/2014 50851 JURY PAYMENT CASTILLO, VERONICA YOLANDA 6.00 Note: 4

01/23/2014 50852 JURY PAYMENT CASTRO, DENNIS INCO 6.00 Note: 4

01/23/2014 50853 JURY PAYMENT CATTELL, LYDIA HERNANDEZ 6.00 Note: 4

01/21/2014 727539 SUPPLIER CDW GOVERNMENT, INC 112.46 9,199.13 01/28/2014 727936 SUPPLIER CDW GOVERNMENT, INC 730.00 9,929.13 02/04/2014 728274 SUPPLIER CDW GOVERNMENT, INC 4,625.98 14,555.11 01/21/2014 727562 ATTORNEY CEASER, KENDRIC 700.00 9,175.00 01/23/2014 50736 JURY PAYMENT CEBALLOS, KATHARINE 2.00 Note: 4

02/04/2014 728439 MEDICAL CENTER FOR SUCCESS AND 4,591.41 12,589.35 02/04/2014 728462 SUPPLIER CENTER POINT LARGE PRINT 420.60 1,682.40 01/20/2014 92660 FEE OFF/CASH BOND/REGISTRY CENTERPOINT ENERGY 101.25 Note: 1

01/21/2014 727611 SUPPLIER CENTERPOINT ENERGY 233.00 215,033.08 Note: 3



01/28/2014 727981 SUPPLIER CENTERPOINT ENERGY 91.20 215,206.28 01/28/2014 728058 SUPPLIER CENTERPOINT ENERGY 15,465.67 31,787.32 01/21/2014 727686 SUPPLIER CENTERPOINT ENERGY ENTEX 2,064.96 33,852.28 01/28/2014 728057 SUPPLIER CENTERPOINT ENERGY ENTEX 3,852.55 37,704.83 Note: 3

02/04/2014 728397 SUPPLIER CENTERPOINT ENERGY ENTEX 555.00 57,578.05 01/21/2014 727692 SUPPLIER CENTRAL ACE HARDWARE 165.26 3,977.99 01/28/2014 728063 SUPPLIER CENTRAL ACE HARDWARE 92.26 4,070.25 01/21/2014 727690 SUPPLIER CENTURY ASPHALT MATERIALS 95,901.42 2,005,657.96 Note: 3

02/04/2014 728369 SUPPLIER CERTIFIED LABORATORIES 6,096.75 37,519.90 01/28/2014 727961 EMPLOYEE REIMB. CERVENKA, JUDY 81.00 225.00 01/23/2014 50854 JURY PAYMENT CHABAN, CHAD 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 50855 JURY PAYMENT CHAMBERLAIN, KODY DEAN 6.00 Note: 4

01/23/2014 50856 JURY PAYMENT CHAMBERS, DIANE F 6.00 Note: 4

01/23/2014 50857 JURY PAYMENT CHAMBERS, NIEVIA ROCHELLE 6.00 Note: 4

02/04/2014 728257 SUPPLIER CHAMPION ENERGY SERVICES, LLC 10,905.59 48,788.04 01/28/2014 727917 MEDICAL CHAMPION, PAOLO MD 206.48 1,204.08 01/23/2014 50858 JURY PAYMENT CHAN, BIK HAR 6.00 Note: 4

01/23/2014 50859 JURY PAYMENT CHAN, JUDIANNA POWAN 6.00 Note: 4

01/23/2014 51536 JURY PAYMENT CHANDLER, TREVOR LEE 46.00 Note: 4

01/23/2014 50860 JURY PAYMENT CHANEY, TERRELL DOUGLAS 6.00 Note: 4

01/23/2014 50861 JURY PAYMENT CHAO, TING 6.00 Note: 4

01/15/2014 770126 CHILD SUPPORT PYMTS CHAPA, GUADALUPE 216.00 Note: 3

01/28/2014 728174 EMPLOYEE REIMB. CHARLES, VERNON 96.00 96.00 01/20/2014 92661 FEE OFF/CASH BOND/REGISTRY CHASE 16.00 Note: 1

01/23/2014 50862 JURY PAYMENT CHATTERJEE, AJANTA M 6.00 Note: 4

02/04/2014 728515 RENT CHAU, HANG 1,250.00 1,250.00 02/04/2014 728504 EMPLOYEE REIMB. CHEESMAN, JENNIFER 22.29 47.88 01/23/2014 50863 JURY PAYMENT CHELETTE, ELLICA ANNE 6.00 Note: 4

01/23/2014 50864 JURY PAYMENT CHENNA, RAVI KUMAR 6.00 Note: 4

02/04/2014 728396 SUPPLIER CHERRY CRUSHED CONCRETE, INC 672.00 4,108.50 01/23/2014 50865 JURY PAYMENT CHERUBINI, JONETTA JACKSON 6.00 Note: 4

01/21/2014 727678 SUPPLIER CHILD ADVOCATES OF FT BEND CO 7,842.42 67,501.41 01/28/2014 728047 SUPPLIER CHILD ADVOCATES OF FT BEND CO 2,803.57 70,304.98 02/04/2014 728390 SUPPLIER CHILD ADVOCATES OF FT BEND CO 2,394.32 72,699.30 01/23/2014 50866 JURY PAYMENT CHILDRESS, JAMES LAURENCE 6.00 Note: 4

01/23/2014 50867 JURY PAYMENT CHILDS, HANNAH LEE 6.00 Note: 4

01/23/2014 50868 JURY PAYMENT CHRIST, ELIZABETH ROXANNE 6.00 Note: 4

01/23/2014 50869 JURY PAYMENT CHUNARA, SHIRIN WAFIAHMED 6.00 Note: 4

01/23/2014 51515 JURY PAYMENT CILLESSEN, LISA MARIE 40.00 Note: 4

02/04/2014 728320 SUPPLIER CINCO MUD 12 532.35 2,445.08 01/23/2014 50870 JURY PAYMENT CISNEROS, VIDANDA 6.00 Note: 4

01/21/2014 727638 SERVICE CITY OF FULSHEAR 79.58 2,343.77 01/23/2014 6390 FEE OFF/CASH BOND/REGISTRY CITY OF HOUSTON 37.60 Note: 1

01/21/2014 727651 SUPPLIER CITY OF HOUSTON, WATER DEPARTMEN 404.64 45,740.04 01/28/2014 728024 SUPPLIER CITY OF HOUSTON, WATER DEPARTMEN 201.86 45,941.90 02/04/2014 728325 SERVICE CITY OF NEEDVILLE 560.76 8,181.54 01/21/2014 727654 SERVICE CITY OF ROSENBERG 3,282.06 187,669.38 01/28/2014 728026 SERVICE CITY OF ROSENBERG 200.00 187,869.38 02/04/2014 728362 SERVICE CITY OF ROSENBERG 1,181.41 189,050.79 02/04/2014 728363 SERVICE CITY OF ROSENBERG 1,778,406.38 1,967,457.17 02/04/2014 728364 SERVICE CITY OF ROSENBERG 176.33 1,967,633.50 01/21/2014 727657 SERVICE CITY OF SUGAR LAND 632.49 2,743.16 01/28/2014 728029 SERVICE CITY OF SUGAR LAND 742.40 1,647,614.45 02/04/2014 728367 SERVICE CITY OF SUGAR LAND 247.15 1,647,861.60 01/21/2014 727658 SERVICE CITY OF SUGAR LAND FIRE CALLS 235,847.65 1,646,872.05 Note: 3

01/23/2014 50871 JURY PAYMENT CLARK, ARON 6.00 Note: 4

01/23/2014 50872 JURY PAYMENT CLARK, KEVIN L 6.00 Note: 4

01/23/2014 50873 JURY PAYMENT CLARK, MARION OTIS 6.00 Note: 4

01/21/2014 727784 SUPPLIER CLASSIC CHEVROLET SUGAR LAND 94.93 2,838.09 01/28/2014 728170 SUPPLIER CLASSIC CHEVROLET SUGAR LAND 28.33 2,866.42 01/23/2014 50874 JURY PAYMENT CLAXTON, CORA ELAINE 6.00 Note: 4

01/21/2014 727538 SUPPLIER CNA SURETY 64.75 348.75

Payment Date


Vendor Payment


02/04/2014 728317 SUPPLIER CNP HOUSTON ELECTRIC, LLC 250.00 215,547.48 01/28/2014 727988 SUPPLIER COASTAL BUTANE SERVICE CO 1,035.00 6,172.45 02/04/2014 728323 SUPPLIER COASTAL BUTANE SERVICE CO 940.00 7,112.45 01/28/2014 728010 SUPPLIER COBB, FENDLEY AND ASSOCIATES 16,098.45 155,161.60 02/04/2014 728521 SUPPLIER CODE BLUE DESIGNS 600.00 600.00 01/28/2014 728156 ATTORNEY COHEN, RONALD M 350.00 9,800.00 Note: 3

02/04/2014 728391 SUPPLIER COIN COPIERS INC 225.00 10,225.00 01/20/2014 92662 FEE OFF/CASH BOND/REGISTRY COINMACH 10.00 Note: 1

01/23/2014 50875 JURY PAYMENT COKE, SAMUEL ETHAN 6.00 Note: 4

01/23/2014 50876 JURY PAYMENT COKER, VIRGINIA MENSI 6.00 Note: 4

01/23/2014 92717 FEE OFF/CASH BOND/REGISTRY COLLIN COUNTY SHERIFF 75.00 Note: 1

01/21/2014 727829 RENTS COLLINS, JOE 350.00 350.00 Note: 3

01/23/2014 50877 JURY PAYMENT COMBS, NANCY JO 6.00 Note: 4

01/21/2014 727722 SUPPLIER COMCAST OF HOUSTON 115.60 1,240.97 01/28/2014 728099 SUPPLIER COMCAST OF HOUSTON 23.88 1,264.85 02/04/2014 728318 SUPPLIER COMMUNITY COFFEE COMPANY, LLC 479.60 1,846.60 02/04/2014 728272 SUPPLIER COMPUTERIZED FLEET ANALYSIS 600.00 3,000.00 01/23/2014 50878 JURY PAYMENT COMULADA, MICHELLE D 6.00 Note: 4

01/28/2014 728193 MEDICAL CONCENTRA INC 50,711.96 216,245.19 Note: 3

01/24/2014 727886 TOLL ROAD CONDREY, JIM 150.00 1,450.00 Note: 6

01/28/2014 727983 SERVICE CONSOLIDATED COMMUNICATION 162.47 7,721.23 01/28/2014 728192 SERVICE CONSTELLATION NEWENERGY, INC 37,039.54 866,763.86 02/04/2014 728478 SERVICE CONSTELLATION NEWENERGY, INC 71,612.17 938,376.03 02/04/2014 728487 ATTORNEY COOK, LEWIS E 1,800.00 2,500.00 01/23/2014 50879 JURY PAYMENT COOK, DENNIS JAMES 6.00 Note: 4

01/23/2014 50880 JURY PAYMENT COOK, JAMES LEE 6.00 Note: 4

01/23/2014 50881 JURY PAYMENT COOK, LISA COLLINS 6.00 Note: 4

01/28/2014 727935 SUPPLIER COOK'S CORRECTIONAL KITCHE 669.59 4,576.81 01/21/2014 727622 SUPPLIER COOLER'S INC 681.00 1,375.00 01/23/2014 50882 JURY PAYMENT CORK, ERIK R 6.00 Note: 4

01/23/2014 50883 JURY PAYMENT CORNEJO, JEFFREY WAYNE 6.00 Note: 4

01/21/2014 727644 SUPPLIER CORNELL CORRECTIONS OF TEXAS 4,591.41 22,259.37 Note: 3

01/28/2014 728142 SERVICE CORNERSTONE GLASS AND MIRROR 145.00 3,665.98 01/21/2014 727635 SUPPLIER CORRAL WESTERN WEAR 69.00 956.90 02/04/2014 728340 SUPPLIER CORRAL WESTERN WEAR 218.00 1,174.90 01/28/2014 727916 SUPPLIER CORRECTIONS SOFTWARE SOLUTIONS 9,770.00 58,620.00 01/21/2014 727846 ATTORNEY CORRERO, MARK 350.00 650.00 01/21/2014 727760 VISITING JUDGE COSELLI, JOHN A JR 97.82 283.15 01/23/2014 50884 JURY PAYMENT COSS, DIEGO FIDEL 6.00 Note: 4

01/14/2014 50719 JURY PAYMENT COTTERELL, JOHN 38.00 Note: 4

02/04/2014 728286 EMPLOYEE REIMB. COX, JOE 65.13 65.13 01/21/2014 727588 ATTORNEY COX, LEE D 3,750.00 17,337.50 01/28/2014 727913 SERVICE CRAIN GROUP 150,776.00 2,053,817.22 01/23/2014 50885 JURY PAYMENT CROSS, DANTE EUGENE 6.00 Note: 4

01/28/2014 728060 INTERPRETERS CROSSWORD TRANSLATION 397.50 6,595.00 01/28/2014 727967 ATTORNEY CROWLEY, JAMES SIDNEY 1,200.00 35,900.00 02/04/2014 728308 ATTORNEY CROWLEY, JAMES SIDNEY 3,000.00 38,900.00 01/23/2014 50886 JURY PAYMENT CROWLEY, SHIRLEY LOUISE 6.00 Note: 4

01/23/2014 50887 JURY PAYMENT CROWN, VICKI THOMAS 6.00 Note: 4

01/23/2014 50888 JURY PAYMENT CRUZ, ANGEL 6.00 Note: 4

02/04/2014 728529 ONE TIME VENDOR CRUZ, CANDY 400.00 400.00

Payment Date


Vendor Payment


01/23/2014 50889 JURY PAYMENT CU, LETICIA DURAN 6.00 Note: 4

02/04/2014 728508 SUPPLIER CULMER, KATHY H 175.00 175.00 01/23/2014 50890 JURY PAYMENT CULPEPPER, JARED ROBERT 6.00 Note: 4

01/21/2014 727663 SUPPLIER CULTURAL SURROUNDINGS 28,614.44 28,614.44 Note: 3

01/23/2014 50891 JURY PAYMENT CURO, GLORIA L 6.00 Note: 4

01/23/2014 50892 JURY PAYMENT CURTICE, KOLBE M 6.00 Note: 4

01/21/2014 727771 SUPPLIER CVR COMPUTER SUPPLIES 973.00 30,143.00 01/28/2014 728151 SUPPLIER CVR COMPUTER SUPPLIES 5,880.00 36,023.00 01/28/2014 728226 SUPPLIER D & S TRUCK PARTS & REPAIR 113.40 865.65 01/16/2014 92648 FEE OFF/CASH BOND/REGISTRY DALLAS COUNTY CONST PCT 5 75.00 Note: 1

01/23/2014 92718 FEE OFF/CASH BOND/REGISTRY DALLAS COUNTY CONST PCT 5 75.00 Note: 1

01/30/2014 92775 FEE OFF/CASH BOND/REGISTRY DALLAS COUNTY CONST PCT 5 75.00 Note: 1

01/30/2014 92764 FEE OFF/CASH BOND/REGISTRY DALLAS COUNTY SHERIFF 75.00 Note: 1

01/28/2014 727989 SUPPLIER DAMON FARM & RANCH 673.20 19,756.20 01/23/2014 50893 JURY PAYMENT DANG, PHU NGOC 6.00 Note: 4

01/23/2014 50894 JURY PAYMENT DANIEL, DAVID S 6.00 Note: 4

01/23/2014 50895 JURY PAYMENT DANIELS, CAROL ANN 6.00 Note: 4

01/23/2014 50896 JURY PAYMENT DANIELS, DEMARCUS 6.00 Note: 4

01/23/2014 50897 JURY PAYMENT DANIELS, TIFFANY CORIN 6.00 Note: 4

01/23/2014 50898 JURY PAYMENT DANTE, KISHA MARIE 6.00 Note: 4

01/23/2014 50899 JURY PAYMENT DARCOURT, JORGE GERMAN 6.00 Note: 4

01/21/2014 727595 SUPPLIER DATA TRACE PUBLISHING COMPANY 179.95 179.95 01/21/2014 727675 SUPPLIER DATAVOX BUSINESS COMMUNICATION 408.40 142,864.71 01/23/2014 50900 JURY PAYMENT DATTA, SISIR K 6.00 Note: 4

01/20/2014 92663 FEE OFF/CASH BOND/REGISTRY DAUGHTRY & JORDAN PC 25.00 Note: 1

01/21/2014 727774 ATTORNEY DAVE, RADHIKA B 1,150.00 5,025.00 01/28/2014 728158 ATTORNEY DAVE, RADHIKA B 975.00 6,000.00 01/23/2014 50901 JURY PAYMENT DAVIDSON, CHRISTOPHER N 6.00 Note: 4

01/21/2014 727669 SUPPLIER DAVIS BROTHERS AUTO SUPPLY 840.39 39,646.23 01/28/2014 728037 SUPPLIER DAVIS BROTHERS AUTO SUPPLY 4,711.06 44,357.29 02/04/2014 728375 SUPPLIER DAVIS BROTHERS AUTO SUPPLY 1,848.73 46,206.02 01/23/2014 50902 JURY PAYMENT DAVIS, FRANKLIN 6.00 Note: 4

01/23/2014 50903 JURY PAYMENT DAVIS, JAMES WALLACE 6.00 Note: 4

01/23/2014 50904 JURY PAYMENT DAVIS, TERENCE LONELL 6.00 Note: 4

01/23/2014 50905 JURY PAYMENT DAVIS, THOMAS ROYAL 6.00 Note: 4

02/04/2014 728488 ATTORNEY DEADRICK POST, PLLC 1,050.00 10,455.00 01/23/2014 50906 JURY PAYMENT DEAN-GROFF, NORMA GLADYS 6.00 Note: 4

01/23/2014 50907 JURY PAYMENT DEBORD, JUSTIN DANIEL 6.00 Note: 4

01/23/2014 50908 JURY PAYMENT DECARLOS, ENRIQUE MARTIN 6.00 Note: 4

01/23/2014 50909 JURY PAYMENT DECKARD, JUSTIN LEE 6.00 Note: 4

01/23/2014 50910 JURY PAYMENT DELAAT, DAVID PAUL 6.00 Note: 4

01/23/2014 50911 JURY PAYMENT DELAMAR, GLORIA ANN 6.00 Note: 4

01/23/2014 50912 JURY PAYMENT DELEON, LUIS ENRIQUE 6.00 Note: 4

02/04/2014 728485 SERVICE DELEON, MARICELA 1,750.00 8,750.00 01/21/2014 727643 SUPPLIER DELL MARKETING L P 8,327.70 419,458.99 Note: 3

01/28/2014 728015 SUPPLIER DELL MARKETING L P 4,351.32 423,810.31 02/04/2014 728352 SUPPLIER DELL MARKETING L P 1,777.36 425,587.67 01/21/2014 727543 SUPPLIER DEMCO, INC 330.00 6,688.09 01/28/2014 727939 SUPPLIER DEMCO, INC 290.54 6,978.63 01/23/2014 50913 JURY PAYMENT DENNIS, SHANE PIERRE 6.00 Note: 4

01/23/2014 50914 JURY PAYMENT DESTREMEY, SHERRI ANN 6.00 Note: 4

Payment Date


Vendor Payment


02/04/2014 728476 EMPLOYEE REIMB. DESVIGNES-KENDRICK, MARY 279.78 844.81 01/23/2014 50915 JURY PAYMENT DIAS, RICHARD OTIOUS 6.00 Note: 4

01/23/2014 50916 JURY PAYMENT DIAZ, CARRIE ANN 6.00 Note: 4

01/21/2014 727551 ATTORNEY DIAZ, MICHAEL C 2,650.00 54,960.00 01/28/2014 727947 ATTORNEY DIAZ, MICHAEL C 6,050.00 61,010.00 01/23/2014 50917 JURY PAYMENT DICAMILLO, RONALD FRANCIS 6.00 Note: 4

01/21/2014 727723 ATTORNEY DICK, CHAD 350.00 3,425.00 01/21/2014 727560 ATTORNEY DICK, SAM W 350.00 350.00 01/28/2014 728055 SUPPLIER DICK'S AUTO ELECTRIC 105.00 1,374.00 01/23/2014 50918 JURY PAYMENT DIFILIPPO, JOHN DOMINIC 6.00 Note: 4

01/23/2014 50919 JURY PAYMENT DIMALANTA, EDGARDO ALBERTO 6.00 Note: 4

01/23/2014 50920 JURY PAYMENT DIMURIA, GARY MICHAEL 6.00 Note: 4

01/21/2014 727705 SUPPLIER DIRECT ENERGY, L P 275.85 4,160.09 Note: 3

02/04/2014 728406 SUPPLIER DIRECT ENERGY, L P 882.84 5,042.93 01/21/2014 727748 ATTORNEY DISHER, DAVID ALAN 350.00 9,175.00 01/28/2014 728220 MEDICAL DITSKY, MICHAEL G, PHD 3,400.00 6,750.00 Note: 3

01/21/2014 727637 SUPPLIER DITTERT RUBBER STAMP, LTD 99.27 2,012.79 01/28/2014 728007 SUPPLIER DITTERT RUBBER STAMP, LTD 348.25 2,361.04 01/23/2014 51516 JURY PAYMENT DIXON, BRUCE DUANE 40.00 Note: 4

01/23/2014 50921 JURY PAYMENT DIZAJIYAN, MATT 6.00 Note: 4

01/23/2014 50922 JURY PAYMENT DO, WILLIAM 6.00 Note: 4

01/23/2014 50923 JURY PAYMENT DODD, CRAIG M 6.00 Note: 4

01/28/2014 728162 SUPPLIER DOGGETT HEAVY MACHINERY SERVICE 293.60 293.60 01/21/2014 727589 ATTORNEY DOGGETT, KASEY 200.00 1,980.00 01/21/2014 727578 ATTORNEY DOGGETT, STEPHEN A 5,450.00 5,450.00 01/23/2014 50924 JURY PAYMENT DOLEZAL, LATRISHA ANN 6.00 Note: 4

01/21/2014 727706 SUPPLIER DOLPHIN GRAPHICS 32.81 78.68 01/21/2014 727615 SUPPLIER DOOLEY TACKABERRY, INC 3,914.60 10,217.60 01/28/2014 727912 SUPPLIER DOOR AUTOMATION, INC 1,628.50 1,628.50 01/23/2014 50925 JURY PAYMENT DOVE, AUDREY IRENE 6.00 Note: 4

01/28/2014 727938 EMPLOYEE REIMB. DRAKE, NANCY 108.00 289.21 01/14/2014 50720 JURY PAYMENT DROZD, CARL 44.00 Note: 4

01/23/2014 50926 JURY PAYMENT DRUMGOLE, LUCIANA TYSHUN 6.00 Note: 4

01/28/2014 727910 ATTORNEY DUCKETT, TONY K 200.00 3,875.00 01/23/2014 50927 JURY PAYMENT DUFNER, DENNIS LEE 6.00 Note: 4

02/04/2014 728309 SUPPLIER DUNBAR ARMORED, INC 23,280.62 58,201.55 01/23/2014 50928 JURY PAYMENT DUNHAM, NANNIE MARIE 6.00 Note: 4

01/23/2014 50929 JURY PAYMENT DUNN, WINIFORD N 6.00 Note: 4

01/23/2014 50930 JURY PAYMENT DUONG, KATHY TUONG-VY 6.00 Note: 4

01/21/2014 727849 EMPLOYEE REIMB. DUPLECHAIN, VERONICA 101.03 101.03 Note: 3

01/23/2014 50931 JURY PAYMENT DUPRE, BONNIE ANN 6.00 Note: 4

01/23/2014 50932 JURY PAYMENT DURAN, MARIA ROSARIO 6.00 Note: 4

01/23/2014 50933 JURY PAYMENT DURU, CARESSE NKIRUKA 6.00 Note: 4

01/28/2014 727945 SERVICE DZIERZANOWSKI, CHAD D 496.15 4,469.17 Note: 3

02/04/2014 728285 SERVICE DZIERZANOWSKI, CHAD D 203.86 4,673.03 01/20/2014 92664 FEE OFF/CASH BOND/REGISTRY EASTMAN CREDIT UNION 9.00 Note: 1

01/23/2014 50934 JURY PAYMENT EBLING, SHARON WOLDA 6.00 Note: 4

01/23/2014 50935 JURY PAYMENT EBY, JEFFREY JOSEPH FISHER 6.00 Note: 4

01/28/2014 728143 ATTORNEY ECHERE, CELES 600.00 3,200.00 01/23/2014 50936 JURY PAYMENT EDALERE, TAIWO ADEWALE 6.00 Note: 4

01/28/2014 728105 EMPLOYEE REIMB. EDWARDS, KENT M 40.00 40.00

Payment Date


Vendor Payment


01/23/2014 50937 JURY PAYMENT EDWARDS, SAMUEL LOUIS 6.00 Note: 4

01/23/2014 50938 JURY PAYMENT EHIRIM, EMEKA S 6.00 Note: 4

01/23/2014 51537 JURY PAYMENT EISNER DE LIBIN, SHEILA HO 46.00 Note: 4

01/23/2014 50941 JURY PAYMENT ELIZONDO, OSVALDO 6.00 Note: 4

01/28/2014 728097 ATTORNEY ELLIOTT, MICHAEL W 6,850.00 7,860.00 01/23/2014 50942 JURY PAYMENT ELLIS, YOLEIDA DELVALLE 6.00 Note: 4

01/23/2014 50939 JURY PAYMENT EL-MACHTOUB, GHINA CHAKIB 6.00 Note: 4

01/23/2014 50940 JURY PAYMENT EL-TITI, MOHAMAD ALI 6.00 Note: 4

02/04/2014 728492 RENT EMMAUS PARTNERS LTD 829.00 1,179.00 01/21/2014 727841 SUPPLIER EMR ELEVATOR 960.00 17,330.00 02/04/2014 728503 SUPPLIER EMR ELEVATOR 4,870.00 22,200.00 02/04/2014 728403 SUPPLIER ENCHANTED GARDENS NURSERY 810.00 3,019.15 01/23/2014 50943 JURY PAYMENT ENGLISH, EMIL 6.00 Note: 4

01/21/2014 727805 EMPLOYEE REIMB. ENKINS 36.74 36.74 Note: 3

01/21/2014 727845 SUPPLIER EN-NET SERVICES LLC 1,038.00 1,038.00 01/21/2014 727627 SERVICE ENTERPRISE RENT A CAR 1,350.00 9,802.24 02/04/2014 728449 SUPPLIER EN-TOUCH SYSTEMS, INC 405.58 2,044.84 01/21/2014 727677 SUPPLIER ENVIRODYNE LABORATORIES, INC 55.00 55.00 01/21/2014 727608 ATTORNEY EPO, JAMES F 5,440.00 11,240.00 02/03/2014 6212 FEE OFF/CASH BOND/REGISTRY EQYINVEST OWNER II LTD LLP 3,045.24 Note: 1

01/23/2014 50944 JURY PAYMENT ERNEST, MARLA K 6.00 Note: 4

01/23/2014 50945 JURY PAYMENT ESCOBAR, ANGEL CLADIMIR 6.00 Note: 4

01/21/2014 727549 SUPPLIER ESP OFFICE SOLUTIONS, LLC 2,490.00 51,184.90 02/04/2014 728281 SUPPLIER ESP OFFICE SOLUTIONS, LLC 574.00 51,758.90 01/23/2014 50946 JURY PAYMENT ESPINOSA, ALEZA GABRIEL 6.00 Note: 4

01/21/2014 727710 SUPPLIER ESRI, INC 1,200.00 22,600.00 01/23/2014 50947 JURY PAYMENT EVANS, LATRICIA SMITH 6.00 Note: 4

02/03/2014 6210 FEE OFF/CASH BOND/REGISTRY EVERSOLE, CRYSTAL NICOLE 15,313.33 Note: 1

01/21/2014 727693 SERVICE EXECUTIVE BUILDING SYSTEMS INC 14,679.00 88,816.00 Note: 3

02/04/2014 728516 SUPPLIER EXECUTIVE BUILDING SYSTEMS INC 14,679.00 14,679.00 02/03/2014 25602 FEE OFF/CASH BOND/REGISTRY EZUMAH, ANULI 500.00 Note: 1

01/23/2014 50948 JURY PAYMENT FARMER, JOSHUA PAUL 6.00 Note: 4

01/28/2014 728152 EMPLOYEE REIMB. FARRIS, JULIA 8.40 8.40 01/21/2014 727545 SUPPLIER FASTENAL COMPANY 5.31 8,055.03 01/28/2014 727940 SUPPLIER FASTENAL COMPANY 145.70 8,200.73 02/04/2014 728277 SUPPLIER FASTENAL COMPANY 993.38 9,194.11 01/15/2014 92632 FEE OFF/CASH BOND/REGISTRY FBC COUNTY CLERK 1,811.00 Note: 1

01/15/2014 92634 FEE OFF/CASH BOND/REGISTRY FBC COUNTY CLERK 42,750.00 Note: 1



01/15/2014 92633 FEE OFF/CASH BOND/REGISTRY FBC DISTRICT CLERK 12,000.00 Note: 1



01/15/2014 50716 EE BENEFIT/PAYROLL FBC EMPLOYEE BENEFIT FUND 3,008.07 1,090,005.20 Note: 2

01/31/2014 51552 EE BENEFIT/PAYROLL FBC EMPLOYEE BENEFIT FUND 2,919.06 1,092,924.26 Note: 2

01/15/2014 50717 EE BENEFIT/PAYROLL FBC SECTION 125 1,112.50 154,627.31 Note: 2

01/31/2014 51553 EE BENEFIT/PAYROLL FBC SECTION 125 1,112.50 155,739.81 Note: 2

01/21/2014 727666 SUPPLIER FBI NATIONAL ACADEMY 735.00 735.00 Note: 3

01/28/2014 727980 SUPPLIER FEDEX 24.80 385.96 01/23/2014 50949 JURY PAYMENT FEENSTRA, MICHELE L 6.00 Note: 4

01/23/2014 50950 JURY PAYMENT FERGUSON, MARGARET SUSAN 6.00 Note: 4

Payment Date


Vendor Payment


02/04/2014 728421 SUPPLIER FIESTA MART 14 96.86 2,929.70 02/04/2014 728422 SUPPLIER FIESTA MART 22 96.10 2,928.94 01/20/2014 92665 FEE OFF/CASH BOND/REGISTRY FINANCIAL DIMENSIONS INC 60.50 Note: 1

01/20/2014 92666 FEE OFF/CASH BOND/REGISTRY FINLEY RESOURCES INC 19.00 Note: 1

01/23/2014 50737 JURY PAYMENT FINLEY, WENDY GAYLE 2.00 Note: 4

01/28/2014 728082 SUPPLIER FINNEGAN AUTO LP 369.00 34,761.47 02/04/2014 728412 SUPPLIER FINNEGAN AUTO LP 9.63 35,410.24 01/21/2014 727712 SUPPLIER FINNEGAN CHRYSLER 1,129.74 34,392.47 01/28/2014 728083 SUPPLIER FINNEGAN CHRYSLER 639.14 35,031.61 01/21/2014 727664 SUPPLIER FIRST CHOICE POWER 93.10 949.03 Note: 3

01/28/2014 728033 SUPPLIER FIRST CHOICE POWER 110.81 1,059.84 Note: 3

02/04/2014 728371 SUPPLIER FIRST CHOICE POWER 291.88 1,351.72 01/20/2014 92667 FEE OFF/CASH BOND/REGISTRY FIRST MORTGAGE CORPORATION 37.00 Note: 1

01/21/2014 727842 SUPPLIER FIRST SOURCE POLICE SUPPLY 40.90 40.90 01/28/2014 728187 SERVICE FIRST TRANSIT, INC 18,054.34 1,178,758.06 Note: 3

02/04/2014 728475 SERVICE FIRST TRANSIT, INC 307,385.19 1,486,143.25 01/23/2014 50951 JURY PAYMENT FISHER-AFOLABI, JOY O 6.00 Note: 4

01/23/2014 50952 JURY PAYMENT FLEMING, AILEEN DALE 6.00 Note: 4

01/23/2014 50953 JURY PAYMENT FLORES, CHANEL MARIE 6.00 Note: 4

01/23/2014 50954 JURY PAYMENT FLORES, CHELSEA GAYLE 6.00 Note: 4

01/23/2014 50955 JURY PAYMENT FLORES, MILAGROS VITALINA 6.00 Note: 4

01/23/2014 50956 JURY PAYMENT FLORES, MONICA M 6.00 Note: 4

01/23/2014 50957 JURY PAYMENT FLORES, PAUL ANTHONY 6.00 Note: 4

01/28/2014 728078 SUPPLIER FOLKMANIS, INC 1,000.45 1,000.45 01/23/2014 50958 JURY PAYMENT FONT, ASHLEY MARIE 6.00 Note: 4

02/04/2014 728291 EMPLOYEE REIMB. FONTENOT, JAMES 240.00 336.00 02/04/2014 728332 SUPPLIER FOODARAMA 187.95 478.78 02/04/2014 728333 SUPPLIER FOODARAMA 190.61 669.39 01/21/2014 727731 SERVICE FORT BEND BODY SHOP 3,853.15 55,329.20 Note: 3

01/28/2014 728103 SERVICE FORT BEND BODY SHOP 5,209.78 60,538.98 02/04/2014 728380 SUPPLIER FORT BEND CO MUD 23 39.04 439.04 02/04/2014 728368 SERVICE FORT BEND CO MUSEUM ASSOC 31,250.00 62,500.00 02/04/2014 728365 SUPPLIER FORT BEND CO WCID 2 381.80 2,763.12 02/04/2014 728377 SUPPLIER FORT BEND CO WOMEN'S CENTER 100.00 93,110.18 01/23/2014 6389 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY 110.29 Note: 1

01/30/2014 6394 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY (PATSY 7,952.96 Note: 1

01/20/2014 6201 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 4.00 Note: 1




01/20/2014 25578 FEE OFF/CASH BOND/REGISTRY FORT BEND COUNTY CLERK 1,000.00 Note: 1









01/21/2014 727739 SUPPLIER FORT BEND COUNTY FRESH WATER 41.98 217,519.10 01/21/2014 727738 SUPPLIER FORT BEND COUNTY MUD #19 1,483.02 6,686.30

Payment Date


Vendor Payment


02/04/2014 728429 SUPPLIER FORT BEND COUNTY MUD #26 34.38 110.54 01/21/2014 727672 SUPPLIER FORT BEND COUNTY MUD 19 150.00 544.30 Note: 3

01/28/2014 728039 SUPPLIER FORT BEND COUNTY MUD 30 14.00 558.30 01/21/2014 727628 SUPPLIER FORT BEND HERALD 173.52 2,816.68 01/28/2014 728001 SUPPLIER FORT BEND HERALD 100.00 2,916.68 02/04/2014 728334 SUPPLIER FORT BEND HERALD 100.00 3,016.68 02/04/2014 728335 SUPPLIER FORT BEND HERALD 200.00 3,216.68 02/04/2014 728336 SUPPLIER FORT BEND HERALD 100.00 3,316.68 01/28/2014 728016 SUPPLIER FORT BEND HYDRAULICS INC 582.98 26,772.54 02/04/2014 728353 SUPPLIER FORT BEND HYDRAULICS INC 225.88 26,998.42 01/21/2014 727741 SERVICE FORT BEND INDEPENDENT 55.08 7,461.27 01/23/2014 6388 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 102.77 Note: 1

01/24/2014 92721 FEE OFF/CASH BOND/REGISTRY FORT BEND ISD 439.23 Note: 1




02/04/2014 728337 SUPPLIER FORT BEND REGIONAL COUNCIL ON 6,013.00 104,236.00 02/04/2014 728344 SERVICE FORT BEND SERVICES, INC 180.25 721.00 01/23/2014 50959 JURY PAYMENT FOSSUM, ARLO F 6.00 Note: 4

01/21/2014 727848 ATTORNEY FOSTER, LYNN 600.00 600.00 01/23/2014 50960 JURY PAYMENT FOX, WILLIAM JAMES 6.00 Note: 4

01/21/2014 727533 ATTORNEY FRALEY, FRANK J 300.00 8,225.00 01/23/2014 50961 JURY PAYMENT FRANCIS, ELSAMMA M 6.00 Note: 4

01/23/2014 50962 JURY PAYMENT FRANKLIN, WILLARD 6.00 Note: 4

01/21/2014 727619 SUPPLIER FRAZER, LTD 12.76 42,911.19 01/23/2014 50963 JURY PAYMENT FREY, ANA SUSANA 6.00 Note: 4

02/04/2014 728287 EMPLOYEE REIMB. FRINGER LEACH, TERRI 28.34 74.61 01/23/2014 50964 JURY PAYMENT FRISK, STEPHEN GARY 6.00 Note: 4

01/20/2014 92668 FEE OFF/CASH BOND/REGISTRY FROST 32.00 Note: 1

01/21/2014 727755 SUPPLIER FT BEND COUNTY FRESH WATER 25.74 82.84 01/28/2014 728132 SUPPLIER FT BEND COUNTY FRESH WATER 555.58 638.42 Note: 3

02/04/2014 728282 EMPLOYEE REIMB. FUGLAAR, MARY 92.35 304.73 01/23/2014 50965 JURY PAYMENT FULBRIGHT, ROBERT ERNEST 6.00 Note: 4

01/21/2014 727547 SERVICE G AND K SERVICES 1,062.25 30,092.65 01/28/2014 727941 SERVICE G AND K SERVICES 793.13 30,885.78 02/04/2014 728279 SERVICE G AND K SERVICES 2,184.73 33,070.51 01/21/2014 727641 SUPPLIER G T DISTRIBUTORS, INC 781.89 3,960.04 01/28/2014 728013 SUPPLIER G T DISTRIBUTORS, INC 908.25 4,868.29 01/23/2014 50966 JURY PAYMENT GADDIS, PHILIP ROWAN 6.00 Note: 4

01/23/2014 50967 JURY PAYMENT GAINES, DEBORAH MICHELLE 6.00 Note: 4

01/23/2014 50968 JURY PAYMENT GAINOUS, ERMA CLAY 6.00 Note: 4

01/28/2014 727898 SUPPLIER GALE/CENGAGE LEARNING 3,592.12 42,631.20 02/04/2014 728242 SUPPLIER GALE/CENGAGE LEARNING 1,431.11 44,062.31 01/23/2014 50969 JURY PAYMENT GALICIA, DAVID 6.00 Note: 4

01/23/2014 50970 JURY PAYMENT GALLEGO, MIRIAM J 6.00 Note: 4

01/28/2014 727922 SUPPLIER GALLOWAY, JEAN N, MD 2,000.00 8,000.00 01/28/2014 728212 SUPPLIER GALLS, LLC 447.00 1,227.10 01/20/2014 92696 FEE OFF/CASH BOND/REGISTRY GAMINO, VINCENT 25.00 Note: 1

01/23/2014 50971 JURY PAYMENT GAMRA, PETER ABAYOMI 6.00 Note: 4

01/23/2014 50972 JURY PAYMENT GANT, JANICE RUTH 6.00 Note: 4

01/23/2014 50973 JURY PAYMENT GAO, JIAN RICK 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 50974 JURY PAYMENT GARCIA, DAVID 6.00 Note: 4

01/23/2014 50975 JURY PAYMENT GARCIA, FELIX ENRIQUE 6.00 Note: 4

01/23/2014 50976 JURY PAYMENT GARCIA, LORENZO 6.00 Note: 4

01/23/2014 50977 JURY PAYMENT GARCIA, PHILLIP 6.00 Note: 4

01/23/2014 50978 JURY PAYMENT GARCIA, SENAIDA TREVINO 6.00 Note: 4

01/23/2014 50979 JURY PAYMENT GARNER, CARL WREPER 6.00 Note: 4

01/23/2014 50980 JURY PAYMENT GARNER, THOMAS LEE 6.00 Note: 4

01/23/2014 50981 JURY PAYMENT GARRETT, RODERICK E 6.00 Note: 4

01/23/2014 50982 JURY PAYMENT GARROT, PAUL GEORGE 6.00 Note: 4

01/23/2014 50983 JURY PAYMENT GARZA, ALFREDO 6.00 Note: 4

01/23/2014 50984 JURY PAYMENT GARZA, ALONZO 6.00 Note: 4

01/23/2014 50985 JURY PAYMENT GARZA, ELIZABETH 6.00 Note: 4

01/28/2014 728141 ATTORNEY GASKILL, EDWARD W 742.50 11,951.25 01/21/2014 727585 SERVICE GATES, CAROLYN L 416.95 4,355.08 02/04/2014 728306 SERVICE GATES, CAROLYN L 100.00 4,455.08 01/23/2014 50986 JURY PAYMENT GATES, STEVEN JOSEPH 6.00 Note: 4

01/23/2014 50987 JURY PAYMENT GAUTSCHY, CYNTHIA SHERBERT 6.00 Note: 4

01/21/2014 727602 SUPPLIER GAYLORD BROS, INC 3,481.45 5,603.89 01/21/2014 727782 SERVICE GDI TIMS 8.40 45.78 02/04/2014 728460 CHILD PROT. SERVICE GECC-JC PENNEY CREDIT SERVICES 4,334.90 6,771.47 01/23/2014 50988 JURY PAYMENT GENTRY, LORETTA M 6.00 Note: 4

01/23/2014 50989 JURY PAYMENT GEORDI, ERIC GEORGE 6.00 Note: 4

01/23/2014 50990 JURY PAYMENT GEORGE, ABHILASH CHIRAMEL 6.00 Note: 4

01/20/2014 92669 FEE OFF/CASH BOND/REGISTRY GERALD FRANKLIN AGENCY INC 10.00 Note: 1

02/04/2014 728482 EMPLOYEE REIMB. GERTSON, DIANNE 41.44 1,381.44 02/03/2014 728237 GRAND PARKWAY GEXA ENERGY 1,707.73 Note: 5

01/21/2014 727702 SUPPLIER GEXA ENERGY CORP 182.33 4,307.28 Note: 3



01/21/2014 727736 EMPLOYEE REIMB. GIANNINI, NINA 78.96 397.63 Note: 3

01/20/2014 92692 FEE OFF/CASH BOND/REGISTRY GIBSON, DALE 2.00 Note: 1

01/21/2014 727704 ATTORNEY GILBERT, STEVEN J 1,275.00 21,247.50 01/28/2014 728069 ATTORNEY GILBERT, STEVEN J 2,050.00 23,297.50 02/04/2014 728405 ATTORNEY GILBERT, STEVEN J 700.00 23,997.50 01/28/2014 728064 SERVICE GILLEN PEST CONTROL, INC 360.00 7,988.80 01/23/2014 50991 JURY PAYMENT GILSON, DAVID 6.00 Note: 4

01/23/2014 50992 JURY PAYMENT GIORDANO, ANTONINO MICHELE 6.00 Note: 4

01/23/2014 50993 JURY PAYMENT GIPSON, TROYLIN WILLIAMS 6.00 Note: 4

01/23/2014 50994 JURY PAYMENT GLAUS, ASHLEY RENEE 6.00 Note: 4

01/28/2014 728186 SERVICE GLAZIER FOODS COMPANY 3,645.11 23,187.57 02/04/2014 728474 SERVICE GLAZIER FOODS COMPANY 1,096.44 24,284.01 01/21/2014 727781 MEDICAL GLEN MILLS SCHOOLS 3,258.42 27,253.08 01/28/2014 727901 SUPPLIER GLOBAL EQUIPMENT COMPANY, 395.86 871.30 02/04/2014 728253 SUPPLIER GLOBAL GOV/ED SOLUTIONS INC 408.48 9,905.16 01/23/2014 50995 JURY PAYMENT GOAD, JOHN EUGENE 6.00 Note: 4

01/23/2014 50996 JURY PAYMENT GOLDENFARB, KIM MARIE 6.00 Note: 4

01/23/2014 50997 JURY PAYMENT GOMEZ, JOHNNY JOE 6.00 Note: 4

01/21/2014 727803 ATTORNEY GOMEZ, SONYA NUNEZ 500.00 1,887.50 02/04/2014 728486 EMPLOYEE REIMB. GONZALES, ANNA 50.40 50.40 01/28/2014 728164 SERVICE GONZALEZ CONSTRUCTION 285,983.00 285,983.00 01/23/2014 50998 JURY PAYMENT GONZALEZ, MARGARITA 6.00 Note: 4

Payment Date


Vendor Payment


01/21/2014 727810 EMPLOYEE REIMB. GONZALEZ, MARIA 144.00 174.52 Note: 3

02/04/2014 728484 EMPLOYEE REIMB. GONZALEZ, MARIA 24.87 199.39 01/21/2014 727571 ATTORNEY GONZALEZ, RALPH 4,775.00 14,550.00 02/04/2014 728302 ATTORNEY GONZALEZ, RALPH 1,900.00 16,450.00 01/23/2014 50999 JURY PAYMENT GONZALEZ, ROBERT 6.00 Note: 4

01/23/2014 51000 JURY PAYMENT GOVEA, BENJAMIN 6.00 Note: 4

01/23/2014 51001 JURY PAYMENT GRADNEY, ALFRED JAMES 6.00 Note: 4

01/22/2014 92708 FEE OFF/CASH BOND/REGISTRY GRAHAM, DEWEY JERMALE 500.00 Note: 1

01/21/2014 727536 SUPPLIER GRAINGER 12,027.22 51,400.88 01/28/2014 727930 SUPPLIER GRAINGER 3,957.23 55,358.11 02/04/2014 728270 SUPPLIER GRAINGER 126.14 55,484.25 01/28/2014 728135 SUPPLIER GRAND LAKES MUD #4 100.10 3,456.80 01/21/2014 92703 FEE OFF/CASH BOND/REGISTRY GRAND MISSION HOA 5,795.15 Note: 1

01/23/2014 51002 JURY PAYMENT GRANT, KIMBERLY DENEN 6.00 Note: 4

01/23/2014 51003 JURY PAYMENT GRANT, KITSYE REANELL 6.00 Note: 4

01/23/2014 51004 JURY PAYMENT GRAY, PATRICIA ANN 6.00 Note: 4

01/28/2014 728153 SERVICE GRAYSON COUNTY 19,190.00 90,500.00 01/23/2014 51005 JURY PAYMENT GRAYSON, DEREK DEAN 6.00 Note: 4

01/21/2014 727570 EMPLOYEE REIMB. GREADY, MARY 79.07 2,162.03 Note: 3

01/28/2014 728053 MEDICAL GREATER HOUSTON ANESTHESIOLOGY 1,341.56 2,879.31 01/21/2014 727700 MEDICAL GREATER HOUSTON PSYCHOLOGICAL 3,400.00 43,855.75 01/28/2014 728066 MEDICAL GREATER HOUSTON PSYCHOLOGICAL 1,330.00 45,185.75 02/04/2014 728404 MEDICAL GREATER HOUSTON PSYCHOLOGICAL 2,700.00 47,885.75 01/23/2014 51006 JURY PAYMENT GREATOREX, CLIVE ROY 6.00 Note: 4

01/21/2014 727508 SUPPLIER GREEN MOUNTAIN ENERGY CO 288.25 1,263.83 Note: 3



02/04/2014 728239 SUPPLIER GREEN MOUNTAIN ENERGY CO 230.32 2,288.51 01/23/2014 51008 JURY PAYMENT GREENIDGE, DELISLE WILLARD 6.00 Note: 4

01/23/2014 51007 JURY PAYMENT GREEN-JOUBERT, TAMMY L 6.00 Note: 4

01/28/2014 728124 SUPPLIER GREYHOUND PACKAGE EXPRESS 71.11 175.86 02/04/2014 728300 EMPLOYEE REIMB. GRIEGER, LORRAINE 197.12 299.95 01/23/2014 51009 JURY PAYMENT GRIFFIN, RAUSHAN DINESH 6.00 Note: 4

01/23/2014 51010 JURY PAYMENT GRIFFITH, ROSHANEE R 6.00 Note: 4

01/23/2014 51011 JURY PAYMENT GRISSETT, LARRY THOMAS 6.00 Note: 4

01/23/2014 51012 JURY PAYMENT GUAJARDO, ABRAHAM 6.00 Note: 4

01/20/2014 92695 FEE OFF/CASH BOND/REGISTRY GUAJARDO-CUARENTA, FRANCES 33.00 Note: 1

01/28/2014 727966 EMPLOYEE REIMB. GUEN, JAMES 437.80 525.38 01/23/2014 51013 JURY PAYMENT GUERRA, ALEJANDRO O 6.00 Note: 4

01/23/2014 51014 JURY PAYMENT GUERRA, EDUARDO EMIRO 6.00 Note: 4

01/23/2014 51538 JURY PAYMENT GUERRERO, CARLOS ROMEO 46.00 Note: 4

01/23/2014 51015 JURY PAYMENT GUIDRY, JOE LESTER 6.00 Note: 4

01/23/2014 51016 JURY PAYMENT GUIDRY, SHIRLEY MAE 6.00 Note: 4

01/23/2014 51517 JURY PAYMENT GUILLORY, GLENDA FAUCHER 40.00 Note: 4

01/21/2014 727620 SUPPLIER GULF COAST PAPER COMPANY 3,359.93 104,915.55 01/28/2014 727990 SUPPLIER GULF COAST PAPER COMPANY 769.10 105,684.65 02/04/2014 728326 SUPPLIER GULF COAST PAPER COMPANY 917.04 106,601.69 01/21/2014 727742 SUPPLIER GULF COAST RAIL DISTRICT 35,000.00 35,000.00 Note: 3

01/21/2014 727689 SUPPLIER GULF COAST STABILIZED MATERIALS 2,674.39 33,636.32 01/21/2014 727812 SUPPLIER GULF WINDS RTC 444.33 13,626.54 01/28/2014 728146 ATTORNEY GUNTER, RONALD CHRISTOPHER 350.00 4,101.00

Payment Date


Vendor Payment


01/21/2014 727765 ATTORNEY HALL, CHABLI S 400.00 2,475.00 01/28/2014 728114 COURT REPORTER HALL, MINDY R 78.00 5,714.00 01/23/2014 51017 JURY PAYMENT HALL, REGINALD DWIGHT 6.00 Note: 4

01/28/2014 727899 EMPLOYEE REIMB. HALLGREN, ALICE C 108.00 584.58 02/04/2014 728244 EMPLOYEE REIMB. HALLGREN, ALICE C 196.00 780.58 02/04/2014 728524 EXPERT WITNESS HAMILTON, PAUL 800.00 800.00 01/23/2014 51018 JURY PAYMENT HANKINSON, TONI REBECCA 6.00 Note: 4

01/21/2014 727796 ATTORNEY HANLEY, JAMES J 350.00 4,950.00 01/28/2014 728183 ATTORNEY HANLEY, JAMES J 2,150.00 7,100.00 01/23/2014 51019 JURY PAYMENT HANSEN, JAMES PATRICK 6.00 Note: 4

01/23/2014 51020 JURY PAYMENT HARPER, LEE VERNON 6.00 Note: 4

01/28/2014 727991 MEDICAL HARRIS CO HOSPITAL DISTRICT 323.00 4,618.34 01/16/2014 92638 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 1 75.00 Note: 1

01/30/2014 92763 FEE OFF/CASH BOND/REGISTRY HARRIS COUNTY CONST PCT 1 75.00 Note: 1













01/21/2014 727656 SERVICE HARRIS COUNTY TREASURER 1,643.85 62,546.10 Note: 3

01/21/2014 727683 SERVICE HARRIS COUNTY TREASURER 76,981.00 76,997.00 Note: 3

01/28/2014 728028 SERVICE HARRIS COUNTY TREASURER 678.75 63,224.85 02/04/2014 728366 SERVICE HARRIS COUNTY TREASURER 48.60 63,273.45 01/23/2014 51021 JURY PAYMENT HARRIS, ANDREA YVETTE 6.00 Note: 4

01/23/2014 51022 JURY PAYMENT HARRIS, DOROTHY FAY 6.00 Note: 4

01/23/2014 51023 JURY PAYMENT HARRIS, DYLTRID ANNETT 6.00 Note: 4

01/23/2014 51024 JURY PAYMENT HARRIS, JAMES SAMUEL 6.00 Note: 4

01/23/2014 51025 JURY PAYMENT HARRIS, JOHN KENNETH 6.00 Note: 4

01/23/2014 51026 JURY PAYMENT HARRIS, VAL 6.00 Note: 4

02/04/2014 728513 SUPPLIER HARRIS-FORT BEND COUNTIES 293.00 293.00 01/23/2014 51027 JURY PAYMENT HARVEY, SEAN ALAN 6.00 Note: 4

01/28/2014 728165 SERVICE HASSELL CONSTRUCTION CO 1,427,765.58 2,569,273.84 01/23/2014 51028 JURY PAYMENT HAWKES, DAVID MICHAEL 6.00 Note: 4

01/23/2014 51029 JURY PAYMENT HAYE, LOX-ANN AE 6.00 Note: 4

01/23/2014 51030 JURY PAYMENT HAYRAPETYAN, ASHOT 6.00 Note: 4

01/28/2014 728027 SUPPLIER HAYS COUNTY TREASURER 22,855.00 116,060.00 02/04/2014 728385 SUPPLIER HEAD AND GUILD PARTS, INC 5,310.00 12,598.90 01/23/2014 51031 JURY PAYMENT HEBERT, DAVID CARL 6.00 Note: 4

01/28/2014 727960 EMPLOYEE REIMB. HEBERT, ROBERT 161.28 2,584.44 01/21/2014 727552 ATTORNEY HECKER, DON A 350.00 24,595.00 01/28/2014 727949 ATTORNEY HECKER, DON A 350.00 24,945.00 01/23/2014 51032 JURY PAYMENT HEIDRICK, KEVIN MORRIS 6.00 Note: 4

02/04/2014 728431 SUPPLIER HELFMAN DODGE INC 116,070.00 116,070.00 01/21/2014 727667 SUPPLIER HELFMAN FORD INC 4,057.41 30,554.73

Payment Date


Vendor Payment


01/28/2014 728035 SUPPLIER HELFMAN FORD INC 1,211.66 31,766.39 02/04/2014 728373 SUPPLIER HELFMAN FORD INC 237.16 32,003.55 01/21/2014 727778 ATTORNEY HENDERSHOT, SIMON W III 435.00 6,675.00 01/23/2014 51033 JURY PAYMENT HENDERSON, GERRY W 6.00 Note: 4

02/04/2014 728525 EMPLOYEE REIMB. HENDERSON, NANCY 304.53 304.53 01/28/2014 727900 SUPPLIER HENRY SCHEIN, INC 494.10 17,863.60 02/04/2014 728245 SUPPLIER HERBERT L JAMISON & CO, LLC 1,727.93 1,727.93 01/23/2014 51034 JURY PAYMENT HERMIS, BRANDI BRADLEY 6.00 Note: 4

01/28/2014 728228 MEDICAL HERNAEZ, IRENE DPM 508.40 664.68 01/28/2014 728147 SERVICE HERNANDEZ FUNERAL HOME 4,190.00 16,430.00 Note: 3

01/23/2014 51035 JURY PAYMENT HERNANDEZ, ANGELINA 6.00 Note: 4

01/23/2014 51036 JURY PAYMENT HERNANDEZ, JOSE LUIS 6.00 Note: 4

01/23/2014 51037 JURY PAYMENT HERRERA, DEBRA LEE 6.00 Note: 4

01/23/2014 51038 JURY PAYMENT HERRON, JEREMY JERONN 6.00 Note: 4

01/24/2014 727892 TOLL ROAD HESS, MELODY 300.00 2,100.00 Note: 6

02/04/2014 728327 SUPPLIER HGAC-HOU/GALV AREA COUNCIL 23,415.00 196,025.00 01/23/2014 51039 JURY PAYMENT HICKERSON, ARHONDA LA NEIG 6.00 Note: 4

01/28/2014 728215 COURT REPORTER HICKLE, ALLISON 271.76 3,804.64 01/20/2014 92656 FEE OFF/CASH BOND/REGISTRY HICKS, ANN HARRISON 8.00 Note: 1

01/23/2014 51040 JURY PAYMENT HICKS, BONNIE HEGGER 6.00 Note: 4

01/23/2014 51041 JURY PAYMENT HICKS, JUDITH JAMES 6.00 Note: 4

01/21/2014 727593 SUPPLIER HIGH QUALITY CLEANING SERVICE 2,605.00 11,985.71 01/23/2014 51042 JURY PAYMENT HILL, CRAIG STEPHEN 6.00 Note: 4

01/23/2014 51043 JURY PAYMENT HILLSMAN, OAKLEAN PERKINS 6.00 Note: 4

01/23/2014 51044 JURY PAYMENT HILTON, ROBERT JAMES 6.00 Note: 4

01/23/2014 51045 JURY PAYMENT HINOJOSA, GLORIA RIOS 6.00 Note: 4

02/04/2014 728517 RENT HKG FORTUNE LLC 1,500.00 1,500.00 02/04/2014 728348 SUPPLIER HLAVINKA EQUIPMENT COMPANY 193.29 348.51 01/23/2014 51046 JURY PAYMENT HOFFMAN, DOUGLAS PAUL 6.00 Note: 4

02/04/2014 728489 EMPLOYEE REIMB. HOLLADAY, BOONE 56.23 76.23 01/23/2014 51047 JURY PAYMENT HOLLINS, CHARLES ANTHONY 6.00 Note: 4

02/04/2014 728416 MEDICAL HOLMSTEN, WALTER R MD 2,500.00 7,500.00 01/23/2014 51539 JURY PAYMENT HOLSTER, GREGORY RYAN 46.00 Note: 4

01/21/2014 727604 SUPPLIER HOME DEPOT CREDIT SERVICES 1,834.19 19,166.60 01/28/2014 727974 SUPPLIER HOME DEPOT CREDIT SERVICES 3,515.83 22,682.43 02/04/2014 728314 SUPPLIER HOME DEPOT CREDIT SERVICES 830.36 23,512.79 01/21/2014 727716 SUPPLIER HOMELAND PREPAREDNESS PROJECT 28,800.00 48,800.00 Note: 3

01/20/2014 92670 FEE OFF/CASH BOND/REGISTRY HOMESTEAD RECORDING SERVICES 16.00 Note: 1

01/23/2014 51048 JURY PAYMENT HONORA, EUGENE 6.00 Note: 4

01/28/2014 728160 ATTORNEY HOPKE, KURT 2,725.00 11,425.00 01/20/2014 92671 FEE OFF/CASH BOND/REGISTRY HOPKINS & CARLEY 12.00 Note: 1

01/23/2014 51049 JURY PAYMENT HOPKINS, JEMICCIA L 6.00 Note: 4

01/23/2014 51050 JURY PAYMENT HORAK, PAUL LEONARD 6.00 Note: 4

01/23/2014 51051 JURY PAYMENT HORKOWITZ, JOHN PAUL 6.00 Note: 4

01/23/2014 51052 JURY PAYMENT HORNE, GEORGE JOHN 6.00 Note: 4

01/23/2014 51053 JURY PAYMENT HORST, KIMBERLY MARQUARDT 6.00 Note: 4

01/23/2014 51054 JURY PAYMENT HOUSER, BARRY LEE 6.00 Note: 4

02/04/2014 728522 SUPPLIER HOUSTON AREA PLUMBING JOINT 160.00 160.00 01/28/2014 728059 MEDICAL HOUSTON EYE ASSOCIATES 310.88 5,615.76 01/28/2014 728077 SUPPLIER HOUSTON FREIGHTLINER, INC 172.92 11,538.06 02/04/2014 728408 SUPPLIER HOUSTON FREIGHTLINER, INC 297.85 11,835.91

Payment Date


Vendor Payment


01/21/2014 727680 MEDICAL HOUSTON MEDICAL TESTING 1,888.50 30,674.75 01/28/2014 728227 SUPPLIER HOUSTON OVERHEAD DOORS 5,505.00 6,059.00 01/28/2014 727997 MEDICAL HOUSTON RADIOLOGY ASSOCIATE 27.27 202.73 01/24/2014 92728 FEE OFF/CASH BOND/REGISTRY HOUSTON SPCA 100.00 Note: 1

01/23/2014 51518 JURY PAYMENT HOWARD, JOEL DEAN 40.00 Note: 4

01/23/2014 51055 JURY PAYMENT HOWELL, MARK DAVID 6.00 Note: 4

01/24/2014 727879 TOLL ROAD HR GREEN INC 15,953.00 197,688.28 Note: 6

01/23/2014 51056 JURY PAYMENT HUANG, JEAN CHINYU 6.00 Note: 4

01/23/2014 51057 JURY PAYMENT HUANG, PEI-YU 6.00 Note: 4

01/23/2014 51058 JURY PAYMENT HUANG, SHOU HSUAN STEPHEN 6.00 Note: 4

01/28/2014 728086 ATTORNEY HUDSON, SHELLY 1,168.50 1,756.50 01/21/2014 727582 ATTORNEY HUGHES, DALLAS CRAIG 1,325.00 25,310.00 01/21/2014 727740 SUPPLIER HUITT-ZOLLARS, INC 660.05 3,632.61 02/04/2014 728433 SUPPLIER HUITT-ZOLLARS, INC 20,250.00 23,882.61 01/23/2014 51059 JURY PAYMENT HULSEY, DOLORES DIANA 6.00 Note: 4

01/14/2014 50721 JURY PAYMENT HUMPHREY, DEBORAH 44.00 Note: 4

01/21/2014 727525 ATTORNEY HUNTER, DAVID 600.00 4,088.00 01/23/2014 51060 JURY PAYMENT HUNTER, JOHN JORDAN 6.00 Note: 4

01/28/2014 728168 SERVICE HUNTON TRANE SERVICES 68.10 68.10 01/23/2014 51061 JURY PAYMENT HURTADO, NYDIA MARINA 6.00 Note: 4

01/23/2014 51062 JURY PAYMENT HUTTON, MARK ANDREW 6.00 Note: 4

01/28/2014 728041 SERVICE HVJ ASSOCIATES, INC 11,343.94 25,650.73 01/23/2014 51063 JURY PAYMENT HYATT, MARY ELAINE 6.00 Note: 4

01/20/2014 92672 FEE OFF/CASH BOND/REGISTRY IBC BANK 60.00 Note: 1

01/21/2014 727520 SERVICE IDC, INC 14,881.16 22,161.86 Note: 3

02/04/2014 728250 SERVICE IDC, INC 6,148.75 28,310.61 02/04/2014 728256 SUPPLIER IES SYSTEMS, LLC 1,130.00 6,765.00 01/23/2014 51064 JURY PAYMENT IKE, STACY CHINWE 6.00 Note: 4

01/21/2014 727718 SUPPLIER IMPERIAL WOODWORKS INC 16,920.00 16,920.00 Note: 3

01/20/2014 92673 FEE OFF/CASH BOND/REGISTRY INDEPENDENCE TITLE COMPANY 49.00 Note: 1

01/28/2014 727992 SUPPLIER INDUSTRIAL DISPOSAL SUPPLY 220.62 400.62 01/28/2014 727977 SUPPLIER INGRAM LIBRARY SERVICES 21,327.04 140,674.44 01/15/2014 20270 EE BENEFIT/PAYROLL INTERNAL REVENUE SERVICE 36,348.10 10,330,179.94 Note: 2

01/31/2014 20273 EE BENEFIT/PAYROLL INTERNAL REVENUE SERVICE 35,836.25 10,366,016.19 Note: 2

01/23/2014 51065 JURY PAYMENT IYOHA, SUNDAY ALBERT 6.00 Note: 4

01/30/2014 6397 FEE OFF/CASH BOND/REGISTRY J. D. BUCKY ALLSHOUSE, P.C 20,000.00 Note: 1

01/21/2014 727766 SERVICE JACK'S LOCK & SAFE, INC 55.25 2,994.56 01/28/2014 728145 SERVICE JACK'S LOCK & SAFE, INC 163.85 3,158.41 02/04/2014 728451 SERVICE JACK'S LOCK & SAFE, INC 38.75 3,197.16 02/04/2014 728450 CHILD PROT. SERVICE JACKSON & ASSOCIATES 75.00 1,452.00 01/23/2014 51066 JURY PAYMENT JACKSON, BRIANA LATRECE 6.00 Note: 4

01/21/2014 727750 ATTORNEY JACKSON, CALVIN C 3,150.00 8,475.00 01/23/2014 51067 JURY PAYMENT JACKSON, DAVID ANTHONY 6.00 Note: 4

01/23/2014 51068 JURY PAYMENT JACKSON, FREDDIE MAE 6.00 Note: 4

01/23/2014 51069 JURY PAYMENT JACKSON, INELL MARIE 6.00 Note: 4

01/28/2014 728198 EMPLOYEE REIMB. JACKSON, SHERIAN 7.00 21.99 01/28/2014 727942 SUPPLIER JAM EQUIPMENT SALES/ 2,035.00 9,638.51 01/15/2014 727070 TOLL ROAD JAMES CONSTRUCTION GROUP 957,551.01 3,269,125.78 Note: 6

01/21/2014 727711 SUPPLIER JAMES PUBLISHING, INC 87.94 1,103.36 01/28/2014 728081 SUPPLIER JAMES PUBLISHING, INC 77.94 1,181.30 01/23/2014 51070 JURY PAYMENT JAMES, DERRICK IVORY 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 51071 JURY PAYMENT JANOVSKY, CHRISTOPHER ADAM 6.00 Note: 4

01/28/2014 728125 EMPLOYEE REIMB. JANSSEN, GARY D 111.72 969.09 01/23/2014 51072 JURY PAYMENT JASKA, MATTHEW GREGORY 6.00 Note: 4

01/28/2014 728122 SUPPLIER JE DUNN SOUTH CENTRAL INC 211,621.00 557,854.00 01/28/2014 728217 SERVICE JEFFERSON COUNTY SHERIFF 16,431.95 26,706.77 Note: 3

01/21/2014 727565 SERVICE JENKINS, WILLIAM JR 580.00 5,050.00 Note: 3

02/04/2014 728297 SERVICE JENKINS, WILLIAM JR 3,960.00 9,010.00 01/28/2014 728095 ATTORNEY JERNIGAN, KRISTEN 1,750.00 1,750.00 01/23/2014 51073 JURY PAYMENT JERNIGIN, DENA REY 6.00 Note: 4

01/23/2014 51074 JURY PAYMENT JEWELL, MYNDA NAMKYOSUN 6.00 Note: 4

01/23/2014 51075 JURY PAYMENT JEWETT, KIMBERLY MILLER 6.00 Note: 4

01/23/2014 51076 JURY PAYMENT JIANG, MIAN 6.00 Note: 4

02/03/2014 25606 FEE OFF/CASH BOND/REGISTRY JIMENEZ, ESMERALDA 2,500.00 Note: 1

01/28/2014 728042 SUPPLIER JNS CONSULTING ENGINEERS, 3,500.00 3,500.00 01/28/2014 728087 EMPLOYEE REIMB. JOCHEN, MICHELLE ALBRIGHT 72.00 72.00 01/23/2014 92714 FEE OFF/CASH BOND/REGISTRY JOHNSON COUNTY CONST PCT 2 65.00 Note: 1

01/20/2014 92674 FEE OFF/CASH BOND/REGISTRY JOHNSON DELUCA KURISKY & G 23.00 Note: 1

01/21/2014 727633 SUPPLIER JOHNSON SUPPLY 936.54 6,803.99 Note: 3

01/23/2014 51077 JURY PAYMENT JOHNSON, ERIC ANTHONY 6.00 Note: 4

01/23/2014 51078 JURY PAYMENT JOHNSON, GLEN ALLEN 6.00 Note: 4

01/23/2014 51079 JURY PAYMENT JOHNSON, GLENDA ANNETTE 6.00 Note: 4

01/28/2014 727963 EMPLOYEE REIMB. JOHNSON, KENNY 54.00 54.00 01/23/2014 51080 JURY PAYMENT JOINER, NIESHIA M 6.00 Note: 4

02/04/2014 728493 SUPPLIER JOINES & COMPANY 160.00 160.00 01/23/2014 51081 JURY PAYMENT JOLIVETTE, SELINA ANN 6.00 Note: 4

01/21/2014 727523 SUPPLIER JONES MCCLURE PUBLISHING 143.00 2,807.00 02/04/2014 728254 SUPPLIER JONES MCCLURE PUBLISHING 587.00 3,394.00 01/23/2014 51082 JURY PAYMENT JONES, BARRY GLYNN 6.00 Note: 4

01/23/2014 51083 JURY PAYMENT JONES, PAULA 6.00 Note: 4

01/23/2014 51084 JURY PAYMENT JONES, RUDOLPH 6.00 Note: 4

01/28/2014 727954 EMPLOYEE REIMB. JONES, TENNILLE 225.68 444.45 01/21/2014 727737 ATTORNEY JONES, TONI S 50.00 6,875.00 01/28/2014 728110 ATTORNEY JONES, TONI S 1,725.00 8,600.00 01/23/2014 51085 JURY PAYMENT JORDAN, AMBER JOI 6.00 Note: 4

01/23/2014 51086 JURY PAYMENT JOSEPH, CHRISTOPHER EDWARD 6.00 Note: 4

02/04/2014 728345 SUPPLIER JP AND CONSTABLES 60.00 60.00 01/20/2014 92675 FEE OFF/CASH BOND/REGISTRY JPMORGAN CHASE BANK NA 106.00 Note: 1

01/21/2014 727544 SUPPLIER JT PACKARD & ASSOCIATES 1,437.00 1,437.00 02/04/2014 728432 SUPPLIER JTM CONSTRUCTION, LLC 24,990.00 24,990.00 02/04/2014 728305 SERVICE JURADO'S UPHOLSTERY & TRIM 450.00 715.00 01/21/2014 727792 SUPPLIER JUST ENERGY 375.18 2,770.30 Note: 3

01/21/2014 727793 SUPPLIER JUST ENERGY 315.33 3,085.63 Note: 3

01/28/2014 728180 SUPPLIER JUST ENERGY 230.37 3,316.00 Note: 3

02/04/2014 728472 SUPPLIER JUST ENERGY 758.36 4,074.36 01/24/2014 92735 FEE OFF/CASH BOND/REGISTRY JUSTICE OF THE PEACE 12 200.00 Note: 1

01/24/2014 92736 FEE OFF/CASH BOND/REGISTRY JUSTICE OF THE PEACE 12 130.00 Note: 1

01/23/2014 51087 JURY PAYMENT JUSTIN, ROBY JOSEPH 6.00 Note: 4

02/04/2014 728357 SUPPLIER JUVENILE LAW SECTION 1,350.00 4,106.25 01/23/2014 51088 JURY PAYMENT KADAKIA, RONAK R 6.00 Note: 4

01/23/2014 51089 JURY PAYMENT KAISER, DAVID MILTON 6.00 Note: 4

01/23/2014 51090 JURY PAYMENT KALATHILTHAZHA, SURENDRAN 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 51091 JURY PAYMENT KAMATH, MEERA S 6.00 Note: 4

01/23/2014 51092 JURY PAYMENT KAPKE, DENISE MARIE 6.00 Note: 4

01/23/2014 51093 JURY PAYMENT KARIA, PRADEEP PRABHUDAS 6.00 Note: 4

01/30/2014 92772 FEE OFF/CASH BOND/REGISTRY KARNES COUNTY CONST PCT 3 100.00 Note: 1

01/29/2014 92760 FEE OFF/CASH BOND/REGISTRY KASNAVIA, ARMIN A 1,250.00 Note: 1

01/23/2014 51548 JURY PAYMENT KASSAM, AMYN R 86.00 Note: 4

01/24/2014 92745 FEE OFF/CASH BOND/REGISTRY KATY ISD 70.00 Note: 1

01/24/2014 727894 TOLL ROAD KEE, WILLIAM D III 150.00 1,350.00 Note: 6

01/23/2014 51549 JURY PAYMENT KEGLER, RICKEY DONELL 86.00 Note: 4

01/23/2014 51094 JURY PAYMENT KELLER, DARRELL MAURICE 6.00 Note: 4

01/23/2014 51519 JURY PAYMENT KELLEY, VICTORIA LYNN 40.00 Note: 4

01/28/2014 728009 SERVICE KELLY R KALUZA AND ASSOC 39,830.50 146,069.00 01/23/2014 51095 JURY PAYMENT KELLY, JOHN PAUL 6.00 Note: 4

01/21/2014 727513 EMPLOYEE REIMB. KENNEDY, H EVERETT 108.18 108.18 Note: 3

02/04/2014 728509 SUPPLIER KEYWARDEN SYSTEMS PARTNERS LLP 8,840.75 8,840.75 01/23/2014 51096 JURY PAYMENT KHAN, AMIR 6.00 Note: 4

01/23/2014 51097 JURY PAYMENT KHAN, HOSNAARA ASAD 6.00 Note: 4

01/23/2014 51098 JURY PAYMENT KHAN, KHAJA AHMEDULLAH 6.00 Note: 4

01/23/2014 51099 JURY PAYMENT KHAN, QAMAR SULTANA 6.00 Note: 4

01/21/2014 727572 ATTORNEY KINCADE, JAMES P C 3,045.00 8,160.00 01/28/2014 727959 ATTORNEY KINCADE, JAMES P C 780.00 8,940.00 01/23/2014 51100 JURY PAYMENT KINCANNON, GILES LESTER 6.00 Note: 4

01/23/2014 51101 JURY PAYMENT KINDLE, COREY TYRONE 6.00 Note: 4

01/23/2014 51102 JURY PAYMENT KING, CLASSIE RODGERS 6.00 Note: 4

01/23/2014 51103 JURY PAYMENT KING, WENDY GALE 6.00 Note: 4

01/23/2014 51104 JURY PAYMENT KIRAN, SUFIRA 6.00 Note: 4

01/23/2014 51105 JURY PAYMENT KISNER, MARK ANTHONY 6.00 Note: 4

01/23/2014 51106 JURY PAYMENT KIZZEE, MATTIE BEE 6.00 Note: 4

01/21/2014 727745 ATTORNEY KLOSOWSKY, ALICIA G 1,792.50 3,992.50 01/28/2014 728117 ATTORNEY KLOSOWSKY, ALICIA G 742.50 4,735.00 01/23/2014 51107 JURY PAYMENT KNAUER, ALISON RATHNAU 6.00 Note: 4

01/23/2014 51108 JURY PAYMENT KOCUREK, CHAD ANTHONY 6.00 Note: 4

02/04/2014 728275 SUPPLIER KONICA MINOLTA BUSINESS 1,207.36 7,716.37 01/21/2014 727791 SERVICE KRAMER, ERROL D 72.00 738.00 02/04/2014 728471 SERVICE KRAMER, ERROL D 66.00 804.00 01/23/2014 51520 JURY PAYMENT KRAMER, GREGORY IVES 40.00 Note: 4

01/28/2014 728128 ATTORNEY KRASNY, FRED 462.50 2,484.95 01/23/2014 51109 JURY PAYMENT KRAYNEK, JASON SCOTT 6.00 Note: 4

01/28/2014 727926 SUPPLIER KROGER SOUTHWEST 343.49 2,025.38 01/21/2014 727583 EMPLOYEE REIMB. KUBECZKA, PATSY 3.36 83.27 Note: 3

01/23/2014 51110 JURY PAYMENT KURIAN, GEORGE V 6.00 Note: 4

01/23/2014 51111 JURY PAYMENT KURIAN, SAM VARKEY 6.00 Note: 4

01/23/2014 51112 JURY PAYMENT KUTRA, PATSY ANN 6.00 Note: 4

01/21/2014 727648 SUPPLIER LABATT FOOD SERVICE 7,662.57 140,081.74 Note: 3

01/28/2014 728020 SUPPLIER LABATT FOOD SERVICE 7,180.56 147,262.30 02/04/2014 728356 SUPPLIER LABATT FOOD SERVICE 9,260.50 156,522.80 01/28/2014 728073 MEDICAL LABORATORY CORPORATION 301.53 4,046.12 01/23/2014 51113 JURY PAYMENT LABOY, LAURA LIZETH 6.00 Note: 4

01/23/2014 51114 JURY PAYMENT LACY, MYRNA E 6.00 Note: 4

01/23/2014 51115 JURY PAYMENT LAD, BHARAT DULLABHBHAI 6.00 Note: 4

01/20/2014 6202 FEE OFF/CASH BOND/REGISTRY LAGRONE SERVICES LTD 5,003.72 Note: 1

Payment Date


Vendor Payment


01/23/2014 51116 JURY PAYMENT LAHAI, JUDITH C 6.00 Note: 4

01/23/2014 51117 JURY PAYMENT LAI, ASHLEY W 6.00 Note: 4

01/28/2014 728085 SUPPLIER LAKESHORE LEARNING MATERIALS 132.25 756.59 02/04/2014 728414 SUPPLIER LAKESHORE LEARNING MATERIALS 80.49 837.08 01/20/2014 92700 FEE OFF/CASH BOND/REGISTRY LALANI, ALTAF 27.00 Note: 1

01/20/2014 92676 FEE OFF/CASH BOND/REGISTRY LAM LYN & PHILIP PC 9.00 Note: 1

01/23/2014 51118 JURY PAYMENT LAM, DAVID KA-MING 6.00 Note: 4

01/24/2014 92727 FEE OFF/CASH BOND/REGISTRY LAMAR CONSOLIDATED ISD 370.43 Note: 1

01/24/2014 92730 FEE OFF/CASH BOND/REGISTRY LAMAR CONSOLIDATED ISD 57.50 Note: 1

01/21/2014 727681 RENTS LAMAR PARK APARTMENTS 350.00 700.00 Note: 3

01/23/2014 51119 JURY PAYMENT LAMBERT, GREGORY ANTHONY 6.00 Note: 4

02/04/2014 728436 CHILD PROT. SERVICE LAMKIN, PHYLLIS 77.50 382.50 01/23/2014 51120 JURY PAYMENT LAMMERS, STEPHEN BURK 6.00 Note: 4

01/23/2014 51121 JURY PAYMENT LANDECK, CATHARINA H 6.00 Note: 4

01/23/2014 51122 JURY PAYMENT LANDRY, INGRID ALLAHAR 6.00 Note: 4

01/23/2014 51521 JURY PAYMENT LANG, CHERYL ANN 40.00 Note: 4

01/28/2014 728109 SUPPLIER LANGUAGE LINE SERVICES, IN 293.15 1,270.00 02/04/2014 728501 SUPPLIER LASERLINK INTERNATIONAL 343.00 6,281.00 01/30/2014 92770 FEE OFF/CASH BOND/REGISTRY LAW OFFICE OF 63.00 Note: 1

01/23/2014 51123 JURY PAYMENT LAYTON, CASEY OBRIEN 6.00 Note: 4

01/23/2014 51124 JURY PAYMENT LE, DAN 6.00 Note: 4

01/23/2014 51125 JURY PAYMENT LE, TUYEN BICH 6.00 Note: 4

01/23/2014 51126 JURY PAYMENT LECLAIR, JOSEPH EDWARD 6.00 Note: 4

01/23/2014 51127 JURY PAYMENT LEE, ANNA Y 6.00 Note: 4

01/24/2014 92742 FEE OFF/CASH BOND/REGISTRY LEE, CLIFFORD BENJAMIN 30.00 Note: 1

01/23/2014 51128 JURY PAYMENT LEE, KANG-LIN 6.00 Note: 4

01/23/2014 51129 JURY PAYMENT LEE, KATHY SUE 6.00 Note: 4

01/23/2014 51130 JURY PAYMENT LEE, MICHELLE C 6.00 Note: 4

01/28/2014 728144 ATTORNEY LEE, YUAN CHUNG 375.00 7,080.00 01/23/2014 51131 JURY PAYMENT LEFILES, WILLIAM FRANKLIN 6.00 Note: 4

01/23/2014 51132 JURY PAYMENT LEGRUE, MEGAN LOUISE 6.00 Note: 4

01/23/2014 51133 JURY PAYMENT LERMA, JUAN ANTONIO 6.00 Note: 4

01/23/2014 51134 JURY PAYMENT LEUNG, HOI YIN 6.00 Note: 4

01/23/2014 51135 JURY PAYMENT LEVY, BRIGITTA CHERICE 6.00 Note: 4

02/04/2014 728437 ATTORNEY LEVY, ELAN 300.00 1,150.00 01/21/2014 727594 SUPPLIER LEXISNEXIS 480.00 1,691.00 02/04/2014 728310 SUPPLIER LEXISNEXIS 427.00 2,118.00 01/21/2014 727609 SERVICE LEXISNEXIS RISK DATA 1,119.94 6,279.81 01/23/2014 51136 JURY PAYMENT LIANG, PETER 6.00 Note: 4

01/28/2014 728126 MEDICAL LIBERTY ISLAND PERSONAL CA 8,235.00 16,470.00 Note: 3

01/21/2014 727698 SUPPLIER LIBRARY DESIGN SYSTEMS, INC 11,858.39 11,858.39 Note: 3

01/23/2014 51137 JURY PAYMENT LIGGETT, DANNY PATRICK 6.00 Note: 4

01/23/2014 51138 JURY PAYMENT LIMA, GUSTAVO 6.00 Note: 4

01/23/2014 51139 JURY PAYMENT LIMAS, DANIEL 6.00 Note: 4

01/23/2014 51140 JURY PAYMENT LIN, CHIH-HSIANG 6.00 Note: 4

01/23/2014 51141 JURY PAYMENT LINDER, BRANDON JOHN 6.00 Note: 4

01/24/2014 727887 TOLL ROAD LINEBARGER GOGGAN BLAIR AN 32,664.91 144,176.44 Note: 6

01/16/2014 92639 FEE OFF/CASH BOND/REGISTRY LINEBARGER GOGGAN BLAIR SA 55.00 Note: 1




Payment Date


Vendor Payment






01/24/2014 92725 FEE OFF/CASH BOND/REGISTRY LINEBARGER LAW FIRM 461.03 Note: 1

01/24/2014 92731 FEE OFF/CASH BOND/REGISTRY LINEBARGER LAW FIRM 1,899.07 Note: 1



01/21/2014 92701 FEE OFF/CASH BOND/REGISTRY LINEBARGER, GOGGAN, BLAIR 329,367.49 Note: 1

01/21/2014 92706 FEE OFF/CASH BOND/REGISTRY LINEBARGER, GOGGAN, BLAIR 45,800.00 Note: 1

01/28/2014 728232 ATTORNEY LINNENBANK, DONALD W 350.00 350.00 01/28/2014 728043 SERVICE LITERACY COUNCIL OF FORT BEND 18.62 5,577.17 02/03/2014 25597 FEE OFF/CASH BOND/REGISTRY LITTLEFIELD, KATELYN 500.00 Note: 1

02/03/2014 25611 FEE OFF/CASH BOND/REGISTRY LLOYD, REGINALD 500.00 Note: 1

01/23/2014 51142 JURY PAYMENT LO, VINCENT KA-WAI 6.00 Note: 4

01/21/2014 727697 SUPPLIER LOCAL LP GAS, INC 300.00 300.00 Note: 3

01/23/2014 51143 JURY PAYMENT LOCKETT, GLENN LOUIS 6.00 Note: 4

02/04/2014 728324 SERVICE LOCKWOOD, ANDREWS AND NEWNAM 6,756.80 25,985.50 01/28/2014 728201 EMPLOYEE REIMB. LOFTIN, KIRK 7.28 11.80 01/24/2014 727883 TOLL ROAD LOGSDON, PAMELA M, CPA 2,890.04 32,889.64 Note: 6

01/15/2014 727072 GRAND PARKWAY LONE STAR ROAD CONSTRUCTION 269,639.53 545,193.01 Note: 5

01/21/2014 727665 SUPPLIER LONE STAR UNIFORMS, INC 12,692.80 88,965.44 01/28/2014 728034 SUPPLIER LONE STAR UNIFORMS, INC 3,389.00 92,354.44 01/23/2014 51144 JURY PAYMENT LONG, TOM 6.00 Note: 4

01/23/2014 51145 JURY PAYMENT LOPEZ, STEVE 6.00 Note: 4

01/23/2014 51146 JURY PAYMENT LORANCE, STEVEN JAMES 6.00 Note: 4

01/14/2014 50722 JURY PAYMENT LOTT, ALVIN 44.00 Note: 4

01/21/2014 727827 ATTORNEY LOVE DUCOTE LAW FIRM LLC 7,000.00 37,765.00 01/28/2014 728206 ATTORNEY LOVE DUCOTE LAW FIRM LLC 3,100.00 40,865.00 01/23/2014 51147 JURY PAYMENT LOVE, CHRISTOPHER ALLEN 6.00 Note: 4

01/21/2014 727814 SUPPLIER LOWERY TRANSIT CONSULTING, 4,387.50 46,537.50 01/21/2014 727599 SUPPLIER LOWE'S HOME CENTER 150.73 7,125.47 01/28/2014 727970 SUPPLIER LOWE'S HOME CENTER 907.61 8,033.08 02/04/2014 728311 SUPPLIER LOWE'S HOME CENTER 322.90 8,355.98 02/04/2014 728526 CHILD PROT. SERVICE LOWNDES COUNTY SHERIFF'S DEPT 35.00 35.00 01/23/2014 51148 JURY PAYMENT LOYO, SANDRA 6.00 Note: 4

01/21/2014 727851 ONE TIME VENDOR LUERA, THOMAS 140.00 140.00 01/21/2014 727682 ATTORNEY LUSK, NANCY E 600.00 3,740.00 01/21/2014 727592 SUPPLIER LYNN PEAVEY COMPANY 177.00 177.00 01/21/2014 727804 ATTORNEY LYTLE, HEATHER M 1,500.00 4,000.00 Note: 3

01/28/2014 728197 ATTORNEY LYTLE, HEATHER M 2,425.00 6,425.00 Note: 3

01/21/2014 727527 ATTORNEY M FOX CURL & ASSOCIATES, P 400.00 4,750.00 01/23/2014 51149 JURY PAYMENT MAACK, MARTIN EUGENE 6.00 Note: 4

01/23/2014 51150 JURY PAYMENT MABBUN, BIENVENIDO KILLEN 6.00 Note: 4

01/23/2014 51151 JURY PAYMENT MACDONALD, JOHN BRIAN 6.00 Note: 4

01/23/2014 51152 JURY PAYMENT MADDEN, MICHAEL TODD 6.00 Note: 4

01/23/2014 51153 JURY PAYMENT MADDOX, LONZELL MICHAEL 6.00 Note: 4

01/23/2014 51154 JURY PAYMENT MADUKA-OKAFOR, FRANCISCA O 6.00 Note: 4

01/23/2014 51155 JURY PAYMENT MAGILL, DONALD RAY 6.00 Note: 4

01/23/2014 51156 JURY PAYMENT MAKATI, JAY MAHENDRA 6.00 Note: 4

02/03/2014 25599 FEE OFF/CASH BOND/REGISTRY MALIK, RAJESH 500.00 Note: 1

Payment Date


Vendor Payment


01/28/2014 728136 ATTORNEY MALINOFF, WILLIAM 1,175.00 3,675.00 01/23/2014 51157 JURY PAYMENT MALONE, JANET TRACY 6.00 Note: 4

01/28/2014 728127 ATTORNEY MALONEY & PARKS, LLP 1,000.00 4,450.00 01/23/2014 51158 JURY PAYMENT MAN, LAI MEI 6.00 Note: 4

01/23/2014 51159 JURY PAYMENT MANGUM, CURTIS LEE 6.00 Note: 4

01/28/2014 727944 EMPLOYEE REIMB. MANNINO, VINCENT 89.69 365.04 01/28/2014 728196 ATTORNEY MANSKE & MANSKE, PLLC 975.00 12,675.00 01/23/2014 51160 JURY PAYMENT MANSOOR, AYESHA 6.00 Note: 4

01/23/2014 51161 JURY PAYMENT MANZANO, CRISTITO FLORENDO 6.00 Note: 4

01/23/2014 51162 JURY PAYMENT MAO, KUO-REI 6.00 Note: 4

01/23/2014 50738 JURY PAYMENT MARCELINO, JESUS MALANA 2.00 Note: 4

01/23/2014 51163 JURY PAYMENT MARCENELLE, RONALD I 6.00 Note: 4

01/28/2014 728091 SUPPLIER MARIONETTE PLAYHOUSE LLC 270.00 1,130.00 01/21/2014 727659 SUPPLIER MARK'S PLUMBING PARTS 1,158.40 43,766.59 01/23/2014 51164 JURY PAYMENT MARLOWE, LISA ELIZABETH 6.00 Note: 4

01/23/2014 51165 JURY PAYMENT MARROQUIN, JUAN 6.00 Note: 4

01/23/2014 51166 JURY PAYMENT MARTIN, KENNETH JAMES 6.00 Note: 4

01/20/2014 92682 FEE OFF/CASH BOND/REGISTRY MARTIN, PAUL E 15.00 Note: 1

01/21/2014 727824 ATTORNEY MARTINEZ, ANDREW 525.00 1,350.00 01/23/2014 51167 JURY PAYMENT MARTINEZ, EMILIA COMPEAN 6.00 Note: 4

01/23/2014 51540 JURY PAYMENT MARTINEZ, JUAN ANGEL 46.00 Note: 4

01/23/2014 51168 JURY PAYMENT MARTINEZ, JUANITA MEDINA 6.00 Note: 4

01/23/2014 51169 JURY PAYMENT MARTINEZ, JULIO CESAR 6.00 Note: 4

01/23/2014 51550 JURY PAYMENT MARTINEZ, MARYANN GUERRA 86.00 Note: 4

01/21/2014 727557 ATTORNEY MARTINEZ, STEVEN SCOTT 1,150.00 7,565.00 01/28/2014 727951 ATTORNEY MARTINEZ, STEVEN SCOTT 650.00 8,215.00 01/28/2014 727957 ATTORNEY MARTIN-HART, ERMA 350.00 1,050.00 01/23/2014 51170 JURY PAYMENT MARX, ANGELA NEELAMKAVIL 6.00 Note: 4

01/30/2014 6398 FEE OFF/CASH BOND/REGISTRY MARY STOW IOLTA F/B/O JAME 7,163.86 Note: 1

01/30/2014 6395 FEE OFF/CASH BOND/REGISTRY MARY STOW IOLTA F/B/O JOE 4,180.48 Note: 1

01/23/2014 6393 FEE OFF/CASH BOND/REGISTRY MARY STOW IOLTA, F/B/O 1,286.29 Note: 1

01/23/2014 6392 FEE OFF/CASH BOND/REGISTRY MARY STOW IOLTA, F/B/O JIM 3,215.67 Note: 1

01/23/2014 6391 FEE OFF/CASH BOND/REGISTRY MARY STOW IOLTA, F/B/O TAR 3,215.67 Note: 1

01/23/2014 51171 JURY PAYMENT MASTERSON, TERRY RAY 6.00 Note: 4

01/23/2014 50741 JURY PAYMENT MATA, GREGORY ADAM 3.00 Note: 4

01/23/2014 51551 JURY PAYMENT MATA, MARIA LOURDES 6.00 Note: 4

01/23/2014 51172 JURY PAYMENT MATHEW, GEORGE 6.00 Note: 4

01/21/2014 727518 SUPPLIER MATTHEW BENDER AND CO, INC 90.48 7,255.66 02/04/2014 728249 SUPPLIER MATTHEW BENDER AND CO, INC 2,015.66 9,271.32 01/28/2014 728190 EMPLOYEE REIMB. MATTHEWS, CHRIS 162.00 252.00 01/23/2014 51173 JURY PAYMENT MAULIK, MARTHA ELLEN 6.00 Note: 4

01/23/2014 51174 JURY PAYMENT MAY, ALEXANDER MATHESON 6.00 Note: 4

01/23/2014 51175 JURY PAYMENT MAYNARD, ALAN DUANE 6.00 Note: 4

01/23/2014 51176 JURY PAYMENT MAZZEI, MARIO ANDRES 6.00 Note: 4

01/21/2014 727541 EMPLOYEE REIMB. MC ANDREW III, ATWOOD R 621.04 1,660.98 Note: 3

01/21/2014 727574 ATTORNEY MC DANIEL, CAROLYN 4,590.00 13,715.00 01/21/2014 727786 SERVICE MCA COMMUNICATIONS, INC 13,263.29 33,188.05 Note: 3

01/21/2014 727787 SERVICE MCA COMMUNICATIONS, INC. 1,072.81 34,260.86 Note: 3

01/28/2014 728176 SERVICE MCA COMMUNICATIONS, INC. 609.45 34,870.31 01/21/2014 727507 ATTORNEY MCCANN, PATRICK F 5,150.00 8,150.00 01/28/2014 728209 ATTORNEY MCCARTY, STACY SCHNITZER 1,350.00 2,812.50

Payment Date


Vendor Payment


01/23/2014 51177 JURY PAYMENT MCCLURE, MICHAEL TOWNSEND 6.00 Note: 4

01/23/2014 51178 JURY PAYMENT MCCONNELL, KEVIN EDWARD 6.00 Note: 4

01/23/2014 51179 JURY PAYMENT MCCONNELL, SHEILA ANN 6.00 Note: 4

02/04/2014 728419 EMPLOYEE REIMB. MCDANIEL, CHRIS J 60.54 314.29 01/23/2014 51180 JURY PAYMENT MCDANIEL, LATOYA ROCHELLE 6.00 Note: 4

01/21/2014 727621 SERVICE MCDONALD ELECTRIC 875.00 64,269.23 01/21/2014 727561 ATTORNEY MCDONALD, SHAWN M 2,300.00 10,220.00 01/21/2014 727806 ATTORNEY MCDOUGAL, LARRY P JR 700.00 4,487.00 01/23/2014 51181 JURY PAYMENT MCELROY, LAUREN JANE 6.00 Note: 4

01/23/2014 51182 JURY PAYMENT MCGEE, AMBERLY MARIE 6.00 Note: 4

01/23/2014 51183 JURY PAYMENT MCGEE, REGINA RUSSELL 6.00 Note: 4

01/23/2014 50742 JURY PAYMENT MCGINNIS, DEVANAH ANN 3.00 Note: 4

01/23/2014 51184 JURY PAYMENT MCGOWAN, HERBERT 6.00 Note: 4

01/23/2014 51185 JURY PAYMENT MCINTIRE, MARK ROBERT 6.00 Note: 4

01/23/2014 51186 JURY PAYMENT MCINTOSH, ADRIENNE PATRICI 6.00 Note: 4

01/23/2014 51187 JURY PAYMENT MCKENNEY, SANDY 6.00 Note: 4

01/16/2014 92645 FEE OFF/CASH BOND/REGISTRY MCKINNON, ANGELA 90.00 Note: 1

01/21/2014 727832 ATTORNEY MCKNIGHT, EDDREA T 500.00 3,013.00 01/23/2014 51188 JURY PAYMENT MEFFERD, ROY SCOTT 6.00 Note: 4

01/23/2014 51189 JURY PAYMENT MEGHANI, MUSHTAQ AHMED 6.00 Note: 4

01/23/2014 51190 JURY PAYMENT MEGNA, JEFFREY TODD 6.00 Note: 4

01/23/2014 51191 JURY PAYMENT MEHTA, ANSUYA B 6.00 Note: 4

01/20/2014 92677 FEE OFF/CASH BOND/REGISTRY MEMBER HOME LOAN 11.00 Note: 1

01/28/2014 728194 MEDICAL MEMORIAL HERMANN MEDICAL 1,502.06 3,322.35 01/23/2014 51192 JURY PAYMENT MENDEZ, MARIANELLA 6.00 Note: 4

01/23/2014 51535 JURY PAYMENT MENDOZA, ERIKA 42.00 Note: 4

01/23/2014 51193 JURY PAYMENT MENEFIELD, ASHLEY LACOE 6.00 Note: 4

01/23/2014 51194 JURY PAYMENT MESA, ISABEL CRISTINA 6.00 Note: 4

01/21/2014 727649 SUPPLIER METROPLEX CONTROL SYSTEMS 600.00 1,635.00 01/28/2014 727985 MEDICAL MHHS KATY HOSPITAL 687.00 76,649.53 01/28/2014 727986 MEDICAL MHHS SUGAR LAND HOSPITAL 2,553.33 78,515.86 01/28/2014 728184 SUPPLIER MIDWEST MEDICAL SUPPLY 141.32 2,665.92 01/28/2014 727937 SUPPLIER MIDWEST TAPE 6,222.04 57,141.79 01/23/2014 51195 JURY PAYMENT MIKSOVSKY, DAVID FRANCIS 6.00 Note: 4

01/23/2014 51196 JURY PAYMENT MILLER, ERIKA CHRISTINE 6.00 Note: 4

01/21/2014 727823 ATTORNEY MILLER, MANDY GOLDMAN 250.00 10,600.00 01/23/2014 51197 JURY PAYMENT MILLER, TONYIA HELENE 6.00 Note: 4

01/23/2014 51198 JURY PAYMENT MILLER, WILLIAM DUANE 6.00 Note: 4

01/23/2014 51199 JURY PAYMENT MILLIGAN, JANIS LOVETT 6.00 Note: 4

01/21/2014 727733 SERVICE MISSOURI CITY CITY FIRE DEPARTMENT 145,106.93 181,442.11 Note: 3

02/03/2014 25614 FEE OFF/CASH BOND/REGISTRY MISSOURI CITY MUNICIPAL COURT 288.00 Note: 1

01/23/2014 51200 JURY PAYMENT MITCHELL, PORSHEA CNE 6.00 Note: 4

01/23/2014 51201 JURY PAYMENT MITRA, KOUSHIK 6.00 Note: 4

01/28/2014 728075 SUPPLIER MOBILE MINI I, INC 647.18 647.18 01/23/2014 51202 JURY PAYMENT MOK, REBECCA SUK-CHAN 6.00 Note: 4

01/23/2014 50734 JURY PAYMENT MOLINA, OVIDIA ELENA 1.00 Note: 4

01/23/2014 51203 JURY PAYMENT MONCI, MARIAMMA THACHI 6.00 Note: 4

01/23/2014 51204 JURY PAYMENT MONDRAGON, EVELIN 6.00 Note: 4

01/23/2014 51205 JURY PAYMENT MONG, KARL KENG 6.00 Note: 4

01/21/2014 727555 ATTORNEY MONK, STEVEN D 2,187.50 18,937.50 01/20/2014 92697 FEE OFF/CASH BOND/REGISTRY MONKS, J MICHAEL 40.00 Note: 1

Payment Date


Vendor Payment


01/23/2014 51206 JURY PAYMENT MONTANO, JOSEPH STEVE 6.00 Note: 4

01/21/2014 727768 SUPPLIER MONTGOMERY TECHNOLOGY SYSTEM 2,153.68 2,505.88 01/23/2014 51522 JURY PAYMENT MONTGOMERY, MARIO WILLIAM 40.00 Note: 4

02/04/2014 728387 SUPPLIER MOODY GARDENS HOTEL 209.30 209.30 01/28/2014 727915 SUPPLIER MOORE MEDICAL LLC 279.00 2,937.91 02/04/2014 728258 SUPPLIER MOORE MEDICAL LLC 225.06 3,162.97 02/04/2014 728427 SUPPLIER MOORE SUPPLY COMPANY 4,845.69 6,609.44 01/23/2014 51207 JURY PAYMENT MOORE, JENNIFER MARIE 6.00 Note: 4

01/21/2014 727566 ATTORNEY MORALES LAW FIRM, PLLC 1,100.00 20,325.00 01/28/2014 727955 ATTORNEY MORALES LAW FIRM, PLLC 600.00 20,925.00 01/23/2014 51541 JURY PAYMENT MORENO, FERNANDO 46.00 Note: 4

01/21/2014 727802 ATTORNEY MORENO, JESSICA JARAMILLO 2,925.00 20,027.50 01/28/2014 728191 ATTORNEY MORENO, JESSICA JARAMILLO 2,375.00 22,402.50 01/23/2014 51542 JURY PAYMENT MORRIS, LARRY DALE 46.00 Note: 4

01/21/2014 727662 SUPPLIER MORRISON SUPPLY COMPANY 562.58 562.58 01/28/2014 728031 SUPPLIER MORRISON SUPPLY COMPANY 533.49 1,096.07 Note: 3

02/04/2014 728442 EMPLOYEE REIMB. MORRISON, RICHARD 106.40 1,031.72 01/23/2014 51208 JURY PAYMENT MORROW, JOSEPH JOEL 6.00 Note: 4

01/28/2014 727919 EMPLOYEE REIMB. MORTON, REBECCA SUZY 58.80 206.28 01/23/2014 51209 JURY PAYMENT MOSBY, TIFFANY MONIQUE 6.00 Note: 4

02/04/2014 728459 EMPLOYEE REIMB. MOSLEY, PAUL 240.00 240.00 01/21/2014 727759 ATTORNEY MOTON, GERALD C 700.00 8,060.00 01/23/2014 51210 JURY PAYMENT MUELLER, RONALD J 6.00 Note: 4

01/23/2014 51211 JURY PAYMENT MUHAMMAD, SANDRA MARIE 6.00 Note: 4

01/23/2014 51212 JURY PAYMENT MUKHLES, MD SOHAIL-BIN 6.00 Note: 4

01/28/2014 728092 EMPLOYEE REIMB. MUNOZ, JEANETTE 172.25 1,641.92 01/23/2014 51213 JURY PAYMENT MURRAY, AMANDA LYNN 6.00 Note: 4

02/04/2014 728480 EMPLOYEE REIMB. MURRAY, JAMES 240.00 240.00 01/23/2014 51214 JURY PAYMENT MURRAY, JEFFREY SCOTT 6.00 Note: 4

02/04/2014 728322 SUPPLIER MUSTANG TRACTOR & EQUIPMENT CO 800.34 393,799.43 01/21/2014 727816 SUPPLIER MVM, INC 8,652.70 133,975.53 01/28/2014 728203 SUPPLIER MVM, INC 15,048.08 149,023.61 01/23/2014 51215 JURY PAYMENT MYNES, RICHARD KENNETH 6.00 Note: 4

01/20/2014 25579 FEE OFF/CASH BOND/REGISTRY NAIR, BEENA MADHAVADAS 500.00 Note: 1

01/20/2014 25580 FEE OFF/CASH BOND/REGISTRY NAIR, BEENA MADHAVADAS 750.00 Note: 1

01/23/2014 51216 JURY PAYMENT NASIR, ARFAN 6.00 Note: 4

01/23/2014 51217 JURY PAYMENT NASSER, SARA ABDULSAMED 6.00 Note: 4

01/21/2014 727577 ATTORNEY NASSIF, MICHAEL 2,525.00 22,337.50 01/21/2014 727597 SUPPLIER NATIONAL ASSOCIATION 7,036.00 7,036.00 02/04/2014 728268 SUPPLIER NATIONAL ASSOCIATION OF 100.00 100.00 01/28/2014 728119 SUPPLIER NATIONAL DATE STAMP 147.50 534.98 01/28/2014 727931 SUPPLIER NATIONAL SAFETY COUNCIL 900.00 2,120.00 01/15/2014 727505 EE BENEFIT/PAYROLL NATIONWIDE RETIREMENT SOLUTIONS 970.17 140,473.21 Note: 2

01/31/2014 727881 EE BENEFIT/PAYROLL NATIONWIDE RETIREMENT SOLUTIONS 970.17 141,443.38 Note: 2

01/28/2014 728150 SUPPLIER NATIONWIDE TRAILERS LLC 7,500.00 7,500.00 Note: 3

01/15/2014 727071 GRAND PARKWAY NBG CONSTRUCTORS, INC 2,142,446.78 3,342,272.46 Note: 5

01/23/2014 51218 JURY PAYMENT NEAL, ANDREA MICHELLE 6.00 Note: 4

01/21/2014 727584 SERVICE NEEDVILLE ANIMAL HOSPITAL 1,038.25 1,655.50 01/21/2014 727670 SUPPLIER NEEDVILLE AUTO SUPPLY 54.21 3,015.04 01/28/2014 728038 SUPPLIER NEEDVILLE AUTO SUPPLY 207.15 3,222.19 02/04/2014 728376 SUPPLIER NEEDVILLE AUTO SUPPLY 13.90 3,236.09

Payment Date


Vendor Payment


01/21/2014 727554 SUPPLIER NEEDVILLE FEED & SUPPLY 89.25 933.97 01/24/2014 92723 FEE OFF/CASH BOND/REGISTRY NEEDVILLE ISD 3.98 Note: 1

01/24/2014 92724 FEE OFF/CASH BOND/REGISTRY NEEDVILLE POLICE DEPARTMENT 5.00 Note: 1

01/23/2014 51219 JURY PAYMENT NELSON, CHARLES EDWARD 6.00 Note: 4

01/23/2014 51220 JURY PAYMENT NELSON, KATHLEEN W 6.00 Note: 4

01/23/2014 51221 JURY PAYMENT NELSON, RICHARD GENE 6.00 Note: 4

01/23/2014 51222 JURY PAYMENT NEVEINS, ANGELA EMILY 6.00 Note: 4

01/28/2014 728071 SUPPLIER NEW SOLUTIONS 695.00 2,381.00 02/04/2014 728383 SUPPLIER NEWBART PRODUCTS, INC 68.44 68.44 01/21/2014 727576 ATTORNEY NEWMAN, LAWRENCE T 2,100.00 7,000.00 01/24/2014 92729 FEE OFF/CASH BOND/REGISTRY NEWTON, SHARON 5.00 Note: 1

02/04/2014 728240 SUPPLIER NFPA 165.00 165.00 01/23/2014 51223 JURY PAYMENT NG, WEIPENG WEBER 6.00 Note: 4

01/20/2014 92694 FEE OFF/CASH BOND/REGISTRY NGUYEN & CHEN LLP 4.00 Note: 1

01/23/2014 51224 JURY PAYMENT NGUYEN, LY DO 6.00 Note: 4

01/23/2014 51225 JURY PAYMENT NGUYEN, MARK LANAU 6.00 Note: 4

01/23/2014 51226 JURY PAYMENT NGUYEN, PHUONG 6.00 Note: 4

01/23/2014 51227 JURY PAYMENT NGUYEN, THANH VAN 6.00 Note: 4

01/23/2014 51228 JURY PAYMENT NGUYEN, THU-HA THI 6.00 Note: 4

01/23/2014 51229 JURY PAYMENT NGUYEN, VIVIAN T 6.00 Note: 4

01/21/2014 727720 EMPLOYEE REIMB. NGUYEN-TRAN, KIM 126.00 126.00 Note: 3

01/23/2014 51230 JURY PAYMENT NICHOLIE, CHRISTINE LENEA 6.00 Note: 4

01/23/2014 51231 JURY PAYMENT NICKERSON, BRANDIE TIONN 6.00 Note: 4

01/24/2014 92750 FEE OFF/CASH BOND/REGISTRY NIMO, GLADYS 10.00 Note: 1

01/23/2014 51232 JURY PAYMENT NIXON, KENETRIA DESHONE 6.00 Note: 4

01/21/2014 727684 ATTORNEY NJOKU, MICHAEL N 700.00 13,287.50 01/23/2014 51233 JURY PAYMENT NKUKU, MADUKA MARTIN 6.00 Note: 4

01/23/2014 51234 JURY PAYMENT NOLL, JOHN HARKIN 6.00 Note: 4

01/23/2014 51235 JURY PAYMENT NORMAN, GEORGE EDWARD 6.00 Note: 4

01/21/2014 727819 ATTORNEY NORMAND, JOSHUA 700.00 1,105.00 01/28/2014 728204 ATTORNEY NORMAND, JOSHUA 350.00 1,455.00 01/20/2014 6203 FEE OFF/CASH BOND/REGISTRY NORTH FORT BEND WATER AUTHORITY 1,509.83 Note: 1

01/20/2014 92679 FEE OFF/CASH BOND/REGISTRY NORTH LAW 23.00 Note: 1

02/04/2014 728434 SUPPLIER NORTH MISSION GLEN MUD 62.54 62.54 01/21/2014 727660 SUPPLIER NOTARY PUBLIC UNDERWRITERS 101.75 229.50 01/23/2014 51236 JURY PAYMENT NSEYO, IDONGESIT OKPOISONG 6.00 Note: 4

01/28/2014 728022 MEDICAL NUECES COUNTY 3,207.68 15,717.68 01/21/2014 727601 INTERPRETERS NUMERO UNO 517.52 4,222.64 01/28/2014 727971 INTERPRETERS NUMERO UNO 258.76 4,481.40 01/21/2014 727790 EXPERT WITNESSES NW NEUROPSYCHOLOGICAL ASSOCIATI 3,500.00 3,500.00 Note: 3

01/28/2014 728178 EXPERT WITNESS NW NEUROPSYCHOLOGICAL ASSOCIATI 9,250.00 12,750.00 Note: 3

01/21/2014 727579 ATTORNEY NWANGUMA, GRACE 450.00 2,224.50 01/21/2014 727714 SUPPLIER NWN CORPORATION 25,673.30 240,623.96 Note: 3

01/23/2014 51237 JURY PAYMENT NYE, CHARLENE ANN 6.00 Note: 4

01/21/2014 727661 SUPPLIER OAK FARMS DAIRY 2,950.00 47,884.56 Note: 3

01/28/2014 728030 SUPPLIER OAK FARMS DAIRY 3,635.50 51,520.06 02/04/2014 728370 SUPPLIER OAK FARMS DAIRY 3,187.50 54,707.56 01/28/2014 728048 MEDICAL OAKBEND MEDICAL CENTER 18,834.63 103,416.65 01/28/2014 728049 MEDICAL OAKBEND MEDICAL CENTER 863.00 104,279.65 01/28/2014 728061 MEDICAL OAKBEND MEDICAL GROUP 769.51 15,471.35 01/23/2014 51238 JURY PAYMENT OBI-ANAGU, FORSTER IHUEFO 6.00 Note: 4

Payment Date


Vendor Payment


01/28/2014 728155 SUPPLIER OCLC, INC 1,896.56 11,145.72 01/20/2014 92680 FEE OFF/CASH BOND/REGISTRY OCWEN LOAN SERVICING 10.00 Note: 1

01/14/2014 50723 JURY PAYMENT ODOM, ROSE 44.00 Note: 4

01/21/2014 727607 SUPPLIER OFFICE DEPOT 2,956.05 140,186.96 01/28/2014 727976 SUPPLIER OFFICE DEPOT 12,725.22 152,912.18 02/04/2014 728315 SUPPLIER OFFICE DEPOT 9,728.19 162,640.37 01/23/2014 51239 JURY PAYMENT OFORDU, FREDRICK ONYEKWELU 6.00 Note: 4

01/23/2014 51240 JURY PAYMENT OGBEBOR, TOYIN BLESSING 6.00 Note: 4

01/23/2014 51241 JURY PAYMENT OLIVAS, LUIS 6.00 Note: 4

01/20/2014 92681 FEE OFF/CASH BOND/REGISTRY OLIVER LAW OFFICE 9.00 Note: 1

01/28/2014 728195 EMPLOYEE REIMB. OLLIE, DELORES M 437.63 2,886.43 01/28/2014 728106 SUPPLIER OMNI CORPUS CHRISTI HOTEL 334.65 557.75 01/24/2014 92726 FEE OFF/CASH BOND/REGISTRY OMNIBASE SERVICES OF TEXAS 69.49 Note: 1

01/24/2014 92732 FEE OFF/CASH BOND/REGISTRY OMNIBASE SERVICES OF TEXAS 383.96 Note: 1




01/23/2014 51242 JURY PAYMENT ONDRUCH, DARREN JASON 6.00 Note: 4

01/23/2014 51243 JURY PAYMENT ONEIL, TIMOTHY AARON 6.00 Note: 4

01/21/2014 727695 SERVICE ONSITEDECALS.COM 150.00 2,272.00 01/23/2014 51244 JURY PAYMENT ONWUCHEKWA, GLORIA UCHE 6.00 Note: 4

01/23/2014 51245 JURY PAYMENT OROZCO, MAGDALENA MARIE 6.00 Note: 4

01/23/2014 51246 JURY PAYMENT ORR, KENNETH JOE 6.00 Note: 4

01/14/2014 50724 JURY PAYMENT ORTEGA, ART 38.00 Note: 4

01/23/2014 51523 JURY PAYMENT ORTIZ, TERESA ANN 40.00 Note: 4

01/23/2014 51247 JURY PAYMENT OSAGIE, CHRISTOPHER I 6.00 Note: 4

01/21/2014 727809 SERVICE OSPREY RESEARCH CORP 10,956.99 54,784.95 Note: 3

01/28/2014 728056 SUPPLIER OTHON, INC 672.99 30,041.40 01/28/2014 727946 SERVICE OTTO, RONALD 2,020.00 4,310.00 Note: 3

02/04/2014 728289 SERVICE OTTO, RONALD 1,560.00 5,870.00 01/23/2014 51248 JURY PAYMENT OTTOSEN, DONALD STEPHEN 6.00 Note: 4

01/28/2014 728115 SUPPLIER OVERDRIVE, INC 709.11 25,371.74 01/21/2014 727679 SUPPLIER OVERHEAD DOOR CO OF HOUSTON 1,097.58 3,433.58 01/23/2014 51249 JURY PAYMENT OWENS, CHRISTINE ALICE 6.00 Note: 4

01/28/2014 728207 COURT REPORTER OWENS, VANESSA 135.88 3,299.86 02/04/2014 728454 EMPLOYEE REIMB. OXLEY, TIM 96.00 288.00 01/21/2014 727709 SUPPLIER OZARKA 629.44 8,375.64 Note: 3

01/28/2014 728080 SUPPLIER OZARKA 1,327.97 9,703.61 Note: 3

02/04/2014 728409 SUPPLIER OZARKA 43.04 9,746.65 02/04/2014 728410 SUPPLIER OZARKA 262.59 10,009.24 02/03/2014 6209 FEE OFF/CASH BOND/REGISTRY PACE, JASON 1,505.52 Note: 1

01/23/2014 51250 JURY PAYMENT PADDIE, JAMIE JACKSON 6.00 Note: 4

01/23/2014 51251 JURY PAYMENT PADILLA, LEE MATTHEW 6.00 Note: 4

01/23/2014 51252 JURY PAYMENT PADRON, GERARDO 6.00 Note: 4

01/21/2014 727761 ATTORNEY PALMER, MICHAEL 665.00 3,465.00 01/23/2014 51253 JURY PAYMENT PALMER, RONNIE ROYACE 6.00 Note: 4

02/03/2014 25610 FEE OFF/CASH BOND/REGISTRY PALMER, ZELDRIX JASON 209.00 Note: 1

01/23/2014 51254 JURY PAYMENT PALOMAR, WAYNE GIDEON 6.00 Note: 4

01/23/2014 51255 JURY PAYMENT PANJWANI, HUSSAIN 6.00 Note: 4

01/23/2014 51256 JURY PAYMENT PANTOJA, ROY 6.00 Note: 4

01/23/2014 51257 JURY PAYMENT PARIKH, ALKA JATIN 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 51258 JURY PAYMENT PARKER, DELOIS DEAN 6.00 Note: 4

01/28/2014 728161 SUPPLIER PARKS YOUTH RANCH, INC 2,129.06 12,002.40 01/28/2014 728166 SERVICE PARKWEST STAFFING 15,420.76 70,027.34 Note: 3

02/04/2014 728463 SERVICE PARKWEST STAFFING 14,639.38 84,666.72 02/04/2014 728463 SERVICE PARKWEST STAFFING SERVICES 4,870.91 74,898.25 01/28/2014 728175 ATTORNEY PARRISH, DAMON II 625.00 1,375.00 01/23/2014 51259 JURY PAYMENT PASHA, MUHAMMAD SALEEM 6.00 Note: 4

01/21/2014 727811 ATTORNEY PATEL, GRISHMA S 1,335.00 6,322.50 01/23/2014 51260 JURY PAYMENT PATEL, HARIKRUSHAN P 6.00 Note: 4

01/23/2014 51261 JURY PAYMENT PATEL, IRFAN 6.00 Note: 4

01/23/2014 51262 JURY PAYMENT PATEL, MANUBEN KISHOR 6.00 Note: 4

01/23/2014 51263 JURY PAYMENT PATEL, NARENDRA R 6.00 Note: 4

01/23/2014 51264 JURY PAYMENT PATEL, SAMEER RANJEET 6.00 Note: 4

01/23/2014 51265 JURY PAYMENT PATEL, SATISH DAHYABHAI 6.00 Note: 4

01/23/2014 51266 JURY PAYMENT PATEL, SHAUKAT RAMZAN 6.00 Note: 4

02/04/2014 728402 MEDICAL PATHWAY TO RECOVERY 7,046.00 36,525.00 01/21/2014 727573 EMPLOYEE REIMB. PATTERSON, JAMES 259.73 1,039.32 Note: 3

01/23/2014 51267 JURY PAYMENT PATTNI, VISHAL VIJAY 6.00 Note: 4

01/23/2014 51268 JURY PAYMENT PATTON, MATTHEW THOMAS 6.00 Note: 4

01/28/2014 728179 SERVICE PAVLOVSKY, PETE 66.00 498.00 02/04/2014 728444 SUPPLIER PCMG, INC 280.60 52,202.06 01/21/2014 727746 SUPPLIER PCPC DIRECT, LTD 302.00 7,470.15 01/28/2014 728118 SUPPLIER PCPC DIRECT, LTD 942.95 8,413.10 02/04/2014 728490 CHILD PROT. SERVICE PEARCE, CATHARINE 163.96 163.96 01/23/2014 51269 JURY PAYMENT PEARL, JASON A 6.00 Note: 4

02/04/2014 728381 RENT PECAN PARK APARTMENTS 549.00 549.00 01/21/2014 727642 SERVICE PEGASUS SCHOOLS, INC 9,182.82 35,547.24 Note: 3

01/21/2014 727614 SUPPLIER PELLERIN LAUNDRY MACHINERY 991.15 991.15 01/23/2014 51270 JURY PAYMENT PENA, JOANN 6.00 Note: 4

01/23/2014 51271 JURY PAYMENT PENA, JUAN R 6.00 Note: 4

01/23/2014 51272 JURY PAYMENT PERALES, ASHLEY LEANN 6.00 Note: 4

01/23/2014 50739 JURY PAYMENT PERALES, LUISA GALLARDO 2.00 Note: 4

01/20/2014 92691 FEE OFF/CASH BOND/REGISTRY PERCHES, JOHN D 61.26 Note: 1

01/21/2014 92705 FEE OFF/CASH BOND/REGISTRY PERDUE, BRANDON, FIELDER, 166,050.00 Note: 1

02/03/2014 25600 FEE OFF/CASH BOND/REGISTRY PEREIRA, ZACHARY 500.00 Note: 1

01/21/2014 727603 ATTORNEY PEREZ- JARAMILLO, MAGGIE 400.00 25,117.75 02/04/2014 728313 ATTORNEY PEREZ- JARAMILLO, MAGGIE 800.00 25,917.75 01/23/2014 51273 JURY PAYMENT PEREZ, EVANGELINA MORALES 6.00 Note: 4

01/21/2014 727744 ATTORNEY PEREZ, JAMES L 700.00 700.00 01/23/2014 51274 JURY PAYMENT PEREZ, TRICIA BAISA 6.00 Note: 4

01/23/2014 51275 JURY PAYMENT PEREZ-HERNANDEZ, MINERVA 6.00 Note: 4

01/21/2014 727646 SUPPLIER PERFORMANCE FOOD GROUP 8,262.79 182,020.67 01/28/2014 728018 SUPPLIER PERFORMANCE FOOD GROUP 14,876.98 196,897.65 Note: 3

02/04/2014 728354 SUPPLIER PERFORMANCE FOOD GROUP 9,046.45 205,944.10 01/23/2014 51276 JURY PAYMENT PERNG, BERNICE CY 6.00 Note: 4

01/21/2014 727674 ATTORNEY PERZ, IRA F 1,850.00 9,875.00 02/04/2014 728382 ATTORNEY PERZ, IRA F 400.00 10,275.00 01/21/2014 727743 SUPPLIER PETEDGE, INC 961.21 961.21 Note: 3

01/23/2014 51277 JURY PAYMENT PETRICK, GLEN FRANK 6.00 Note: 4

01/23/2014 51278 JURY PAYMENT PEYTON, ELIJAH AUGUSTUS 6.00 Note: 4

01/23/2014 51279 JURY PAYMENT PHAM, TRUNG HIEU 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 51280 JURY PAYMENT PHARIS, MARY FLEMING 6.00 Note: 4

01/28/2014 728218 COURT REPORTER PHILIPS, JENNIFER 815.28 815.28 01/23/2014 51281 JURY PAYMENT PHILLIPS, EDGAR CAROL 6.00 Note: 4

01/23/2014 51282 JURY PAYMENT PHILLIPS, SHEILA LEWIS 6.00 Note: 4

01/23/2014 51283 JURY PAYMENT PHIPPS, HERBERT GORDON 6.00 Note: 4

01/23/2014 51284 JURY PAYMENT PHLEGM, TERRY GLEN 6.00 Note: 4

01/21/2014 727596 ATTORNEY PHOENIX, JOYCE 200.00 2,025.00 02/04/2014 728447 SERVICE PHONOSCOPE ENTERPRISES GROUP 156.85 12,908.25 01/21/2014 727837 SUPPLIER PHONOSCOPE LIGHT WAVE INC 8,752.11 43,635.55 01/21/2014 727838 SERVICE PHONOSCOPE, INC 32,812.01 164,060.05 01/28/2014 728044 MEDICAL PHYSICIAN'S REFERRAL SERVICES 78.75 78.75 01/23/2014 51285 JURY PAYMENT PICKNEY, LEO SOLOMON 6.00 Note: 4

01/23/2014 51286 JURY PAYMENT PIKE, MEGAN PAIGE 6.00 Note: 4

01/23/2014 51287 JURY PAYMENT PIRANI, SULTAN A 6.00 Note: 4

01/20/2014 92683 FEE OFF/CASH BOND/REGISTRY PITE DUNCAN LLP 6.00 Note: 1

01/28/2014 727896 SUPPLIER PITNEY BOWES GLOBAL 4,103.00 138,415.02 02/04/2014 728241 SUPPLIER PITNEY BOWES RESERVE ACCOUNT 60,000.00 198,415.02 01/23/2014 51288 JURY PAYMENT PLATA, GERMAN ARTURO 6.00 Note: 4

01/23/2014 51289 JURY PAYMENT PLESS, RAYLAND FLOYD 6.00 Note: 4

01/23/2014 51290 JURY PAYMENT PLUNKETT, JOHN BRANTLEY 6.00 Note: 4

01/23/2014 51291 JURY PAYMENT POLACKAL, GIJO CHACKO 6.00 Note: 4

01/23/2014 51292 JURY PAYMENT PORASEF, MICHAEL MAHMOOD 6.00 Note: 4

01/23/2014 51293 JURY PAYMENT POWELL, ROBERT WILLIAM 6.00 Note: 4

01/21/2014 727685 SUPPLIER PREMIER COMPANIES, INC 706.00 706.00 01/28/2014 728005 SUPPLIER PREMIUM FOODS 3,321.43 42,416.56 02/04/2014 728339 SUPPLIER PREMIUM FOODS 1,260.66 43,677.22 01/21/2014 727788 INVESTIGATORS PREMPRO PROTECTION GROUP, 1,302.50 6,730.31 01/28/2014 728171 EMPLOYEE REIMB. PRENICZKY, DANIELLE 5.38 102.44 02/04/2014 728528 CHILD PROT. SERVICE PRESLEY, MARGARET 170.00 170.00 02/04/2014 728283 EMPLOYEE REIMB. PRESTAGE, GRADY 264.32 1,070.74 02/04/2014 728394 SERVICE PRODUCTIVITY CENTER, INC 200.00 7,040.00 01/24/2014 727878 TOLL ROAD PROFESSIONAL PROJECT 6,982.50 238,075.94 Note: 6

01/24/2014 727890 TOLL ROAD PROFESSIONAL PROJECT 15,167.50 253,243.44 Note: 6

01/21/2014 727801 SERVICE PROFORMA IMAGE MARKETING 2,400.00 21,868.97 01/28/2014 728116 SUPPLIER PROLINE MATERIALS INC 6,058.20 18,496.60 01/28/2014 728070 SUPPLIER PROPERTY ACQUISITION 11,558.75 47,010.00 01/21/2014 727719 SERVICE PROQUEST, LLC 923.40 923.40 02/04/2014 728420 SERVICE PROQUEST, LLC 10,935.00 11,858.40 01/21/2014 727843 SUPPLIER PROSHRED OF HOUSTON 696.25 1,416.25 01/20/2014 92684 FEE OFF/CASH BOND/REGISTRY PROSPERITY BANK 12.00 Note: 1

01/28/2014 728008 SERVICE PROSPERITY BANK 10,728.20 40,715.32 02/04/2014 728341 SERVICE PROSPERITY BANK 442.84 41,158.16 02/04/2014 728342 SERVICE PROSPERITY BANK 1,038.08 42,196.24 02/04/2014 728343 SERVICE PROSPERITY BANK 8,785.50 50,981.74 02/04/2014 728399 ATTORNEY PUBCHARA, SILVIA V 850.00 4,375.00 01/24/2014 92754 FEE OFF/CASH BOND/REGISTRY PUERTA, CARLOS A 800.00 Note: 1

01/28/2014 728052 SUPPLIER PURA FLO CORPORATION 135.00 675.00 01/23/2014 51294 JURY PAYMENT QUEZADA, DAMARA LETICIA 6.00 Note: 4

01/23/2014 51295 JURY PAYMENT QUIBALLO, KRISTEN ARGIEARD 6.00 Note: 4

01/21/2014 727616 SUPPLIER R B EVERETT & COMPANY 22.72 12,689.03 02/04/2014 728321 SUPPLIER R B EVERETT & COMPANY 115.94 12,804.97

Payment Date


Vendor Payment


01/20/2014 92685 FEE OFF/CASH BOND/REGISTRY R G MILLER ENGINEERS 65.00 Note: 1

02/04/2014 728440 SUPPLIER R G MILLER ENGINEERS INC 8,737.50 64,225.50 01/21/2014 727717 INVESTIGATORS R J VARGAS INVESTIGATIONS 3,022.16 3,594.85 Note: 3

01/28/2014 728096 INVESTIGATORS R J VARGAS INVESTIGATIONS 475.00 4,069.85 Note: 3

01/21/2014 727591 ATTORNEY RACER, MARK W 400.00 13,550.00 01/23/2014 92712 FEE OFF/CASH BOND/REGISTRY RACHEL UNDERWOOD DONNELLY 360.00 Note: 1

01/23/2014 92713 FEE OFF/CASH BOND/REGISTRY RACHEL UNDERWOOD DONNELLY 90.00 Note: 1

01/23/2014 51296 JURY PAYMENT RAJKOTWALA, KAIZAD MINOO 6.00 Note: 4

01/23/2014 50745 JURY PAYMENT RAMAIYA, KAUSHAL HARGOVIND 5.00 Note: 4

01/23/2014 51297 JURY PAYMENT RAMIREZ, MIGUEL ANGEL 6.00 Note: 4

01/23/2014 51298 JURY PAYMENT RAMOS, MARY ESTELLE 6.00 Note: 4

01/28/2014 728231 SUPPLIER RANDOM HOUSE LLC 200.00 200.00 01/23/2014 51299 JURY PAYMENT RANKIN, ROBERT GARNER 6.00 Note: 4

01/23/2014 51300 JURY PAYMENT RAVEN, WENDELL 6.00 Note: 4

01/21/2014 727630 SUPPLIER RAY GLASS COMPANY, INC 93.28 409.13 01/23/2014 51301 JURY PAYMENT RAY, NALIN CHUNILAL 6.00 Note: 4

01/28/2014 728067 SUPPLIER RDI MECHANICAL INC 4,530.60 22,653.00 02/04/2014 728290 RENT READING PARK APARTMENTS 955.00 955.00 01/28/2014 727903 SUPPLIER RECORDED BOOKS, LLC 586.49 3,276.64 02/04/2014 728247 SUPPLIER RECORDED BOOKS, LLC 527.60 3,804.24 01/23/2014 51524 JURY PAYMENT RECTOR, MELINDA K 40.00 Note: 4

01/23/2014 51525 JURY PAYMENT REDMON, STEVEN KEITH 40.00 Note: 4

01/23/2014 51302 JURY PAYMENT REED, FRANK 6.00 Note: 4

01/21/2014 727535 MEDICAL REED, JESSE A III, PHD 1,000.00 6,400.00 Note: 3

01/23/2014 51303 JURY PAYMENT REED, PETER CHRISTOPHER 6.00 Note: 4

01/23/2014 51526 JURY PAYMENT REELEY, TONI LEE 40.00 Note: 4

01/21/2014 727779 SUPPLIER REFLECTION PRINTING 120.00 8,018.00 01/28/2014 728167 SUPPLIER REFLECTION PRINTING 1,377.00 9,395.00 02/04/2014 728464 SUPPLIER REFLECTION PRINTING 45.00 9,440.00 01/20/2014 92686 FEE OFF/CASH BOND/REGISTRY REGIONS MORTGAGE 10.00 Note: 1

01/23/2014 51543 JURY PAYMENT REGMUND, JOSEPH ALBERT 46.00 Note: 4

02/03/2014 25613 FEE OFF/CASH BOND/REGISTRY REINER, JOSHUA 348.00 Note: 1

01/23/2014 51304 JURY PAYMENT REITHEL, CHERYL GIBSON 6.00 Note: 4

01/23/2014 51305 JURY PAYMENT REITZI, EDWARD PETER 6.00 Note: 4

01/21/2014 727724 SUPPLIER RELIANT ENERGY RETAIL SERVICES 1,528.44 16,561.65 Note: 3

01/21/2014 727725 SUPPLIER RELIANT ENERGY RETAIL SERVICES 306.61 16,868.26 Note: 3




01/28/2014 728100 SUPPLIER RELIANT ENERGY RETAIL SERVICES 1,578.81 19,108.31 Note: 3

02/04/2014 728423 SUPPLIER RELIANT ENERGY RETAIL SERVICES 5,197.49 24,305.80 01/23/2014 51306 JURY PAYMENT REN, LUH YU 6.00 Note: 4

01/24/2014 727884 TOLL ROAD RENCHER, CHARLES G 150.00 900.00 Note: 6

01/23/2014 51307 JURY PAYMENT RENFRO, MECHE NEOSHA 6.00 Note: 4

01/21/2014 727794 SERVICE RENFROW & COMPANY, INC 834.70 5,423.74 01/28/2014 728181 SERVICE RENFROW & COMPANY, INC 508.50 5,932.24 02/04/2014 728479 EMPLOYEE REIMB. RENFROW, KATHY 258.95 463.69 01/21/2014 727610 SUPPLIER REPUBLIC WASTE SERVICES 3,647.45 8,815.42 01/28/2014 727978 SUPPLIER REPUBLIC WASTE SERVICES 925.76 9,741.18 01/23/2014 51308 JURY PAYMENT RESENDEZ, BARBARA ZEPEDA 6.00 Note: 4

01/30/2014 92768 FEE OFF/CASH BOND/REGISTRY RESTREPO, RONDALD J 20.00 Note: 1

Payment Date


Vendor Payment


01/23/2014 51309 JURY PAYMENT REYES, MONA LISA 6.00 Note: 4

01/23/2014 51310 JURY PAYMENT RIAZ, SALMAN 6.00 Note: 4

01/24/2014 92758 FEE OFF/CASH BOND/REGISTRY RICE, MICHELLE 600.00 Note: 1

01/30/2014 92771 FEE OFF/CASH BOND/REGISTRY RICHARD BARTLEY 110.00 Note: 1

01/23/2014 51311 JURY PAYMENT RICHARD, CARL PHILLIP 6.00 Note: 4

01/23/2014 51527 JURY PAYMENT RICHARDS, VERNON LEE 40.00 Note: 4

01/24/2014 92748 FEE OFF/CASH BOND/REGISTRY RICHARDSON, BEATRICE M 5.00 Note: 1

01/28/2014 728172 MEDICAL RICHMOND GASTROENTEROLOGY 173.22 3,704.38 01/23/2014 51312 JURY PAYMENT RICKS, JOHN LOUIS 6.00 Note: 4

01/23/2014 51313 JURY PAYMENT RIEBE, JERRY JAMES 6.00 Note: 4

01/28/2014 728233 EMPLOYEE REIMB. RIENDEAU, CATHERINE 251.69 251.69 01/23/2014 51314 JURY PAYMENT RIGA, SUSAN JOYCE 6.00 Note: 4

01/23/2014 51315 JURY PAYMENT RINCON, MOISES 6.00 Note: 4

01/23/2014 51316 JURY PAYMENT RIVAS, JOSE ARNOLDO 6.00 Note: 4

01/21/2014 727625 SUPPLIER RIVER OAKS CHRYSLER-PLYMOUTH 80.00 80.00 01/23/2014 51317 JURY PAYMENT RIVERA, ERIKA LAUREN 6.00 Note: 4

01/24/2014 92752 FEE OFF/CASH BOND/REGISTRY RIVERO-GOMEZ, JEHEXIER 250.00 Note: 1

02/04/2014 728494 EMPLOYEE REIMB. RIZVI, ZAHRA 279.70 695.82 01/23/2014 51318 JURY PAYMENT ROBB, GEORGE ALEX 6.00 Note: 4

01/23/2014 51319 JURY PAYMENT ROBBINS, VIRGINIA COOKE 6.00 Note: 4

01/30/2014 92769 FEE OFF/CASH BOND/REGISTRY ROBERT D FRANKS 11.00 Note: 1

01/23/2014 51320 JURY PAYMENT ROBERTS, MICHAEL JOHN 6.00 Note: 4

01/23/2014 51321 JURY PAYMENT ROBINSON, ALBERT MALCOLM 6.00 Note: 4

01/23/2014 51322 JURY PAYMENT ROBINSON, MICHELLE ETHEL 6.00 Note: 4

01/23/2014 51544 JURY PAYMENT ROC, TEDDY CABAMONGAN 46.00 Note: 4

02/04/2014 728424 RENT ROCKY FALLS APARTMENTS 495.00 1,545.00 01/23/2014 51323 JURY PAYMENT RODGERS, JAMES CLYDE 6.00 Note: 4

01/23/2014 51528 JURY PAYMENT RODRIGUEZ, LIZA ANN 40.00 Note: 4

02/03/2014 25617 FEE OFF/CASH BOND/REGISTRY RODRIGUEZ, MARK 3.00 Note: 1

01/23/2014 51324 JURY PAYMENT RODRIGUEZ, OSCAR DAVID 6.00 Note: 4

01/23/2014 51325 JURY PAYMENT ROGERS, DAVID ALAN 6.00 Note: 4

01/23/2014 51326 JURY PAYMENT ROGERS, JOSEPH TRAVIS 6.00 Note: 4

01/23/2014 51327 JURY PAYMENT ROGERS, VINCENT D 6.00 Note: 4

01/23/2014 51328 JURY PAYMENT ROJAS, JESUS LINO 6.00 Note: 4

01/21/2014 727820 COURT REPORTER ROLEN, GAIL A 1,546.00 1,546.00 01/23/2014 51329 JURY PAYMENT ROMERO, PAMELA LYNETTE 6.00 Note: 4

01/21/2014 727655 SERVICE ROSENBERG FIRE DEPARTMENT 109,905.79 187,669.38 Note: 3

01/24/2014 92734 FEE OFF/CASH BOND/REGISTRY ROSENBERG POLICE DEPARTMENT 11.50 Note: 1

01/28/2014 728014 SUPPLIER ROSENBERG TRACTOR 177.82 22,913.56 02/04/2014 728350 SUPPLIER ROSENBERG TRACTOR 60.00 22,973.56 01/28/2014 728200 MEDICAL ROSE-RICH EM PHYSICIANS, P 185.02 995.08 01/21/2014 727639 SERVICE ROSE-RICH VET CLINIC, INC 600.00 2,222.56 01/28/2014 728199 COURT REPORTER ROSS REPORTING SERVICES INC 271.50 543.00 01/20/2014 92698 FEE OFF/CASH BOND/REGISTRY ROWATT, ELIZABETH D 10.00 Note: 1

01/24/2014 727893 TOLL ROAD ROY JORGENSEN ASSOC INC 45,801.82 241,383.40 Note: 6

01/21/2014 727671 SUPPLIER ROYAL PROTECTION GROUP, IN 577.00 6,854.00 01/23/2014 51330 JURY PAYMENT ROYALTY, PHILIP A 6.00 Note: 4

01/23/2014 51331 JURY PAYMENT ROYSE, DAVID EARL 6.00 Note: 4

01/23/2014 51332 JURY PAYMENT ROZMAN, SUSAN ELAYNE 6.00 Note: 4

01/23/2014 51333 JURY PAYMENT RUACHO, MELISSA 6.00 Note: 4

01/23/2014 51334 JURY PAYMENT RUIZ, RYAN RAY 6.00 Note: 4

Payment Date


Vendor Payment


02/04/2014 728392 SERVICE RURAL TRASH SERVICE INC 120.00 600.00 01/23/2014 51335 JURY PAYMENT RUTHER, LYNDA WYATT 6.00 Note: 4

01/23/2014 51529 JURY PAYMENT RUTLEDGE, SHAW MCDONALD 40.00 Note: 4

01/23/2014 51336 JURY PAYMENT RYAN, MICHAEL R 6.00 Note: 4

01/28/2014 728210 SUPPLIER RYCHLIK JOB SERVICES 4,647.89 31,293.60 01/23/2014 51337 JURY PAYMENT RYEL, LANCE DERICK 6.00 Note: 4

01/28/2014 727994 SUPPLIER S & C CONSTRUCTION CO, INC 124,858.00 407,410.00 01/23/2014 51338 JURY PAYMENT SACKLLAH, GEORGE NICHOLAS 6.00 Note: 4

01/21/2014 727835 SUPPLIER SAEKI, ELINA 800.00 2,930.00 02/04/2014 728512 SUPPLIER SAFE RETRAINTS INC 2,940.00 2,940.00 01/21/2014 727540 SUPPLIER SAFETY SHOE DISTRIBUTORS, 109.90 1,475.79 01/23/2014 51339 JURY PAYMENT SAHIB, YASIN 6.00 Note: 4

01/23/2014 51340 JURY PAYMENT SALAHSHOUR, FARAMARZ 6.00 Note: 4

01/23/2014 51341 JURY PAYMENT SALAZAR, RAYMOND O 6.00 Note: 4

01/28/2014 728234 EMPLOYEE REIMB. SALAZAR, VERONICA 10.00 10.00 01/21/2014 727715 ATTORNEY SALCEDA, ALBERTO G 200.00 5,862.50 01/28/2014 728090 ATTORNEY SALCEDA, ALBERTO G 375.00 6,237.50 01/23/2014 51342 JURY PAYMENT SALIAN, UDAY DAMODAR 6.00 Note: 4

02/04/2014 728303 CHILD PROT. SERVICE SALINAS, APRIL 293.06 293.06 01/23/2014 51343 JURY PAYMENT SALINAS, GLORIA ELIZALDE 6.00 Note: 4

01/20/2014 25575 FEE OFF/CASH BOND/REGISTRY SALINAS, SUSANA VANESSA 241.00 Note: 1

01/23/2014 51344 JURY PAYMENT SAMAL, BUDDHADEV 6.00 Note: 4

01/23/2014 51345 JURY PAYMENT SAMMONS, TERI TYLER 6.00 Note: 4

02/04/2014 728329 SUPPLIER SAN JACINTO ENVIRONMENTAL 824.00 824.00 01/23/2014 51346 JURY PAYMENT SANCHEZ, ENRIQUE ANTONIO 6.00 Note: 4

01/23/2014 51347 JURY PAYMENT SANCHEZ, HENRY LEE 6.00 Note: 4

01/23/2014 51348 JURY PAYMENT SANCHEZ, RAUL ERNEST 6.00 Note: 4

01/23/2014 51349 JURY PAYMENT SANDERS, THOMAS JACKSON 6.00 Note: 4

01/21/2014 727776 SERVICE SANDERSEN KNOX & CO, LLP 8,401.00 46,837.50 01/23/2014 51350 JURY PAYMENT SANGHAVI, KALYANI TANNA 6.00 Note: 4

01/23/2014 51351 JURY PAYMENT SANKAR, SUDHAKSHINA 6.00 Note: 4

01/23/2014 51352 JURY PAYMENT SATTAR, REHAN JABBIR 6.00 Note: 4

01/23/2014 51353 JURY PAYMENT SAULINO, JAMES RICHARD 6.00 Note: 4

01/23/2014 51354 JURY PAYMENT SAULSBERRY, DERICK P 6.00 Note: 4

01/28/2014 728208 EMPLOYEE REIMB. SAUNDERS, REBEKAH 28.85 145.70 01/23/2014 50740 JURY PAYMENT SAUNTRY, CHAD MICHAEL 2.00 Note: 4

01/28/2014 728104 SUPPLIER SCHAUMBURG AND POLK 14,012.50 170,585.00 02/04/2014 728428 SUPPLIER SCHAUMBURG AND POLK 10,085.00 180,670.00 01/23/2014 51355 JURY PAYMENT SCHERER, GLENDA JEAN 6.00 Note: 4

01/23/2014 51356 JURY PAYMENT SCHIMANSKI, BRETT ALAN 6.00 Note: 4

01/23/2014 51357 JURY PAYMENT SCHLANGER, SAMUEL MARK 6.00 Note: 4

01/23/2014 51358 JURY PAYMENT SCHLEPPY, DANIEL SCOTT 6.00 Note: 4

01/23/2014 51530 JURY PAYMENT SCHMITT, MARGUARY TUCKER 40.00 Note: 4

01/23/2014 51359 JURY PAYMENT SCHNEIDER, MICHAEL ARTHUR 6.00 Note: 4

01/28/2014 728045 SUPPLIER SCHOENMANN PRODUCE COMPANY 4,072.50 32,437.50 02/04/2014 728388 SUPPLIER SCHOENMANN PRODUCE COMPANY INC 1,189.00 33,626.50 01/21/2014 727747 SUPPLIER SCHOOL SPECIALITY PUBLISHING 376.01 751.79 01/23/2014 51360 JURY PAYMENT SCHULTE, CHERYL LEA 6.00 Note: 4

01/23/2014 51361 JURY PAYMENT SCHULTZ, MICHAEL PAUL 6.00 Note: 4

01/23/2014 51362 JURY PAYMENT SCHULTZ, WILLIAM JOHN 6.00 Note: 4

01/23/2014 51363 JURY PAYMENT SCHWALLER, STEVEN MATHEW 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 51364 JURY PAYMENT SCHWEIKERT, CHRIS LEE 6.00 Note: 4

01/23/2014 51365 JURY PAYMENT SCHWIND, DEBORAH LYNN 6.00 Note: 4

01/28/2014 728230 SUPPLIER SCOTCHMAN INDUSTRIES INC 661.79 661.79 01/23/2014 51366 JURY PAYMENT SCOTT, CARTA-SHA TRAYNIQUW 6.00 Note: 4

01/23/2014 51367 JURY PAYMENT SCOTT, KIMBERLY RENEE 6.00 Note: 4

01/23/2014 51368 JURY PAYMENT SCUDDER, THEODORE MARVIN 6.00 Note: 4

01/21/2014 727825 ATTORNEY SECREST, ALLISON 2,125.00 2,575.00 01/15/2014 727504 EE BENEFIT/PAYROLL SECURITY BENEFIT LIFE INSURANCE 1,416.66 263,906.53 Note: 2

01/31/2014 727880 EE BENEFIT/PAYROLL SECURITY BENEFIT LIFE INSURANCE 1,416.66 265,323.19 Note: 2

01/21/2014 727753 ATTORNEY SEDITA, PATRICIA FORTNEY 1,550.00 6,175.00 01/23/2014 51369 JURY PAYMENT SEIGLER, MATTHEW C 6.00 Note: 4

01/23/2014 51370 JURY PAYMENT SENEGAL, LARRY JOSEPH 6.00 Note: 4

01/28/2014 727914 SUPPLIER SERVICEMASTER SOUTHWEST 300.00 1,200.00 01/21/2014 727777 ATTORNEY SESSION, RHONDA J 750.00 3,200.00 01/28/2014 728163 ATTORNEY SESSION, RHONDA J 1,800.00 5,000.00 01/23/2014 51371 JURY PAYMENT SHAFER, CHERYL LYNNE 6.00 Note: 4

01/23/2014 51372 JURY PAYMENT SHAH, SAURABH V 6.00 Note: 4

01/23/2014 51373 JURY PAYMENT SHANKS, REGINALD 6.00 Note: 4

01/23/2014 51374 JURY PAYMENT SHARAF, MORSI EL-SAYED 6.00 Note: 4

01/23/2014 51375 JURY PAYMENT SHARP, THOMAS EDWARD 6.00 Note: 4

01/23/2014 51376 JURY PAYMENT SHAVER, PAULETTE JEANENE 6.00 Note: 4

01/23/2014 51377 JURY PAYMENT SHAW, CYNTHIA LYN 6.00 Note: 4

02/04/2014 728527 CHILD PROT. SERVICE SHAW, JAMES 264.30 264.30 01/23/2014 51378 JURY PAYMENT SHAW, MICKEY WAYNE 6.00 Note: 4

01/21/2014 727550 EMPLOYEE REIMB. SHELTON, PAULETTE 71.48 144.83 Note: 3

01/28/2014 727953 EMPLOYEE REIMB. SHEPARD, PATRIECE 144.00 579.01 02/04/2014 728511 SUPPLIER SHEPHARD, JESSICA 35.80 35.80 01/23/2014 51379 JURY PAYMENT SHEPHERD, REZOLIA D 6.00 Note: 4

01/23/2014 51546 JURY PAYMENT SHERFIELD, JOSEPH DESHAUN 82.00 Note: 4

01/21/2014 727799 ATTORNEY SHERMAN WATKINS, PLLC 625.00 625.00 01/21/2014 727534 SUPPLIER SHERWIN-WILLIAMS 43.23 4,738.62 01/28/2014 727929 SUPPLIER SHERWIN-WILLIAMS 88.41 4,827.03 02/04/2014 728260 SUPPLIER SHI GOVERNMENT SOLUTIONS INC 992.00 65,421.66 01/23/2014 51380 JURY PAYMENT SHI, MANLING 6.00 Note: 4

01/20/2014 25573 FEE OFF/CASH BOND/REGISTRY SHIBLEY, AMAL 1,000.00 Note: 1

01/23/2014 51381 JURY PAYMENT SHIELDS, DAVID WALKER 6.00 Note: 4

01/23/2014 51382 JURY PAYMENT SHIMEK, KYLE JAMES 6.00 Note: 4

01/28/2014 728098 EMPLOYEE REIMB. SHOEMAKE, JUDY 200.80 200.80 01/23/2014 51383 JURY PAYMENT SHOPE, JOAN M 6.00 Note: 4

01/21/2014 727640 SUPPLIER SHOPPA'S FARM SUPPLY, INC 941.10 33,719.41 02/04/2014 728347 SUPPLIER SHOPPA'S FARM SUPPLY, INC 1,717.28 35,436.69 01/23/2014 51384 JURY PAYMENT SIEVERS, TREVOR ROY 6.00 Note: 4

01/28/2014 728017 SERVICE SIG/MCDONALD & WESSENDORFF 142.00 229.50 01/23/2014 51385 JURY PAYMENT SIGARAN, VICTOR HUGO 6.00 Note: 4

01/23/2014 51386 JURY PAYMENT SILVA, ANDREW STEVEN 6.00 Note: 4

01/23/2014 51387 JURY PAYMENT SIMMONS, KRISTIN LEIGH 6.00 Note: 4

02/03/2014 92776 FEE OFF/CASH BOND/REGISTRY SIMMONS, ROBERT C 39.00 Note: 1

01/21/2014 727606 SUPPLIER SIMPLEX GRINNELL LP 1,051.82 1,051.82 01/28/2014 728235 EMPLOYEE REIMB. SIMS, ALLEN 1,921.30 1,921.30 01/23/2014 51388 JURY PAYMENT SINGH, NEETU 6.00 Note: 4

01/28/2014 727918 SUPPLIER SIRCHIE FINGER PRINT 87.50 6,366.89

Payment Date


Vendor Payment


01/23/2014 51389 JURY PAYMENT SISK, JEREMY WAYNE 6.00 Note: 4

01/21/2014 727772 EMPLOYEE REIMB. SISTER, DALIA 39.54 39.54 Note: 3

01/21/2014 727691 SUPPLIER SKELTON BUSINESS EQUIPMENT 2,649.00 35,465.09 01/28/2014 728062 SUPPLIER SKELTON BUSINESS EQUIPMENT 902.43 36,367.52 02/04/2014 728401 SUPPLIER SKELTON BUSINESS EQUIPMENT 66.86 36,434.38 01/23/2014 51390 JURY PAYMENT SKETOE, LORI ANN 6.00 Note: 4

01/23/2014 51391 JURY PAYMENT SKOVRAN, MICHAEL J 6.00 Note: 4

01/21/2014 727780 SERVICE SKYFIBER, INC 900.00 4,500.00 01/23/2014 51392 JURY PAYMENT SMALL, MARCUS DESEAN 6.00 Note: 4

01/20/2014 92687 FEE OFF/CASH BOND/REGISTRY SMART FINANCIAL CREDIT UNION 8.00 Note: 1

01/23/2014 51393 JURY PAYMENT SMITH, ANTHONY EUGENE 6.00 Note: 4

01/23/2014 51394 JURY PAYMENT SMITH, COURTNEY RENEE 6.00 Note: 4

01/21/2014 727696 ATTORNEY SMITH, DERICK R 1,250.00 5,413.00 01/21/2014 727850 EMPLOYEE REIMB. SMITH, JEAN 10.00 10.00 Note: 3

01/22/2014 92709 FEE OFF/CASH BOND/REGISTRY SMITH, JOHN B 750.00 Note: 1

02/03/2014 25615 FEE OFF/CASH BOND/REGISTRY SMITH, JOHN B 750.00 Note: 1

01/23/2014 51395 JURY PAYMENT SMITH, LAUREN MICHELLE 6.00 Note: 4

01/14/2014 50725 JURY PAYMENT SMITH, MCKINLEY 44.00 Note: 4

01/21/2014 727721 EMPLOYEE REIMB. SMITHERS, DONALD LEE 182.90 431.61 Note: 3

01/23/2014 51396 JURY PAYMENT SODERSTROM, JEFFREY WAYNE 6.00 Note: 4

01/21/2014 727564 SERVICE SOLIS, KETA 1,929.50 17,365.50 02/04/2014 728296 SERVICE SOLIS, KETA 1,929.50 19,295.00 01/23/2014 50735 JURY PAYMENT SORBET, ROBERT P 1.00 Note: 4

01/23/2014 51397 JURY PAYMENT SORRELS, ALVIN LEE 6.00 Note: 4

01/21/2014 727511 SUPPLIER SOUTHERN TIRE MART, LLC 8,000.00 29,444.00 Note: 3

02/04/2014 728351 SUPPLIER SOUTHWEST BOOK COMPANY 1,435.76 22,635.73 01/21/2014 727815 SUPPLIER SOUTHWEST EXTERMINATING CO 311.50 6,077.00 01/28/2014 728202 SUPPLIER SOUTHWEST EXTERMINATING CO 26.50 6,103.50 02/04/2014 728331 SUPPLIER SOUTHWEST MOWER SERVICE CENTER 24.84 36,151.39 01/28/2014 727965 SERVICE SOUTHWEST SANITATION SYSTE 5,520.00 11,040.00 01/28/2014 728032 SUPPLIER SOUTHWEST SOLUTIONS GROUP, 720.00 720.00 01/21/2014 727797 ATTORNEY SOWERS, CARRIE 350.00 3,500.00 02/04/2014 728473 SUPPLIER SPARK ENERGY 94.00 244.00 01/23/2014 51398 JURY PAYMENT SPARKS, STEVEN DENNIS 6.00 Note: 4

01/28/2014 727909 EMPLOYEE REIMB. SPARROW, NANCY 293.18 313.52 01/23/2014 51399 JURY PAYMENT SPATES, DEBRA ANN 6.00 Note: 4

01/21/2014 727708 SUPPLIER SPECTRA LOGIC CORPORATION 4,251.60 4,251.60 Note: 3

01/28/2014 727998 SUPPLIER SPECTRUM CORPORATION 20,050.00 20,050.00 01/23/2014 51400 JURY PAYMENT SPEER, WILLIAM RAYMOND 6.00 Note: 4

01/23/2014 51401 JURY PAYMENT SPENCE, CHRISTOPHER ANNDRE 6.00 Note: 4

01/23/2014 51402 JURY PAYMENT SPENCER, RODEY L 6.00 Note: 4

01/23/2014 51403 JURY PAYMENT SPRAGG, CARLA ELIZABETH 6.00 Note: 4

02/04/2014 728468 SUPPLIER SPRINGHILL SUITES BY MARRIOTT 100.57 100.57 01/21/2014 727623 SERVICE SPRINT 2,781.23 173,596.78 01/28/2014 727995 SERVICE SPRINT 4,210.45 177,807.23 02/04/2014 728328 SERVICE SPRINT 26,676.59 204,483.82 01/21/2014 727526 SERVICE SPRINT WASTE SERVICES L P 333.00 2,090.00 02/04/2014 728259 SERVICE SPRINT WASTE SERVICES L P 333.00 2,423.00 02/04/2014 728518 RENT SSS DEVELOPMENT & DESIGN 550.00 550.00 01/23/2014 51404 JURY PAYMENT STANCHINA, GREGORY ALLEN 6.00 Note: 4

02/04/2014 728435 COURT REPORTER STAPP, SHERYL E 2,036.50 3,259.42

Payment Date


Vendor Payment


02/04/2014 728269 SUPPLIER STATE CHEMICAL MFG CO 591.03 591.03 01/28/2014 727925 SERVICE STATE COMPTROLLER 63,464.89 88,208.40 Note: 3

02/04/2014 728266 SERVICE STATE COMPTROLLER 100.00 88,308.40 01/28/2014 728221 SERVICE STATEWIDE SERVICES INC 69,760.80 292,172.40 Note: 3

02/04/2014 728499 SERVICE STATEWIDE SERVICES INC 43,492.50 335,664.90 02/04/2014 728398 SUPPLIER STATEWIDE TRAFFIC SIGNAL CO 237,756.15 347,348.25 02/04/2014 728389 SUPPLIER STEEL SUPPLY, INC 47.56 47.56 01/21/2014 727590 ATTORNEY STEELE, CORINNA 1,975.00 21,872.50 01/28/2014 727964 ATTORNEY STEELE, CORINNA 450.00 22,322.50 Note: 3

01/28/2014 727933 MEDICAL STERICYCLE, INC 1,211.08 7,225.10 02/04/2014 728273 MEDICAL STERICYCLE, INC 389.95 7,615.05 01/23/2014 51405 JURY PAYMENT STERLING, LAWRENCE 6.00 Note: 4

01/23/2014 51406 JURY PAYMENT STEVENS, DAVID ALLEN 6.00 Note: 4

01/21/2014 727542 ATTORNEY STEVENS, JAMES A 8,612.50 53,962.50 01/23/2014 51531 JURY PAYMENT STEVENS, SHANE W 40.00 Note: 4

01/21/2014 727617 SUPPLIER STEWART AND STEVENSON LLC 341.39 623.15 Note: 3

01/28/2014 728054 SUPPLIER STOA INTERNATIONAL ARCHITECT 3,455.49 30,095.73 01/21/2014 727512 ATTORNEY STORNELLO, ROSARIO 350.00 8,400.00 01/21/2014 727767 SUPPLIER STRATEGIC PRESENTATIONS 1,620.00 1,620.00 Note: 3

02/04/2014 728452 SUPPLIER STRATEGIC PRESENTATIONS 510.00 2,130.00 01/23/2014 51407 JURY PAYMENT STRICH, MICHAEL SCOTT 6.00 Note: 4

01/28/2014 727999 SUPPLIER STROUHAL TIRE - HUNGERFORD 1,037.00 8,967.24 01/14/2014 50726 JURY PAYMENT STUART, JULIUS P 38.00 Note: 4

02/03/2014 25605 FEE OFF/CASH BOND/REGISTRY SUAREZ, RAMIRO 657.90 Note: 1

01/23/2014 51408 JURY PAYMENT SUHAIL, GHAZALA 6.00 Note: 4

01/23/2014 51545 JURY PAYMENT SULLIVAN, JOLIE ANNE 80.00 Note: 4

01/23/2014 51409 JURY PAYMENT SULLIVENT, ROBERT CHARLES 6.00 Note: 4

01/21/2014 92707 FEE OFF/CASH BOND/REGISTRY SUMMERFIELD ESTATES HOA 2,761.06 Note: 1

01/21/2014 727673 SUPPLIER SUN COAST RESOURCES, INC 344.00 4,271.50 01/28/2014 728040 SUPPLIER SUN COAST RESOURCES, INC 168.00 4,439.50 01/23/2014 51410 JURY PAYMENT SUN, XIAOMEI 6.00 Note: 4

01/14/2014 50727 JURY PAYMENT SUNDAY, BURKE 38.00 Note: 4

01/23/2014 51411 JURY PAYMENT SUPAK, ADELL MARIAN 6.00 Note: 4

01/20/2014 92678 FEE OFF/CASH BOND/REGISTRY SUSCO, NICHOLAS 13.00 Note: 1

01/14/2014 285 SUPPLIER SUSSER PETROLEUM COMPANY 74,005.64 1,058,790.66 Note: 3

02/03/2014 286 SUPPLIER SUSSER PETROLEUM COMPANY 213,387.64 1,272,178.30 Note: 3

01/14/2014 50728 JURY PAYMENT SUTER, THOMAS 44.00 Note: 4

01/23/2014 51412 JURY PAYMENT SWAIN, XAVIER THAYER 6.00 Note: 4

01/21/2014 727847 SUPPLIER SWARTHMORE COLLEGE 60.00 60.00 01/23/2014 51413 JURY PAYMENT SYED, AMEER HUSSAIN 6.00 Note: 4

01/28/2014 728076 SUPPLIER SYMBOLARTS, LLC 240.00 325.00 02/04/2014 728284 EMPLOYEE REIMB. SYPTAK, JAMES 105.36 435.24 01/23/2014 51414 JURY PAYMENT TALBERT, JOHN ROSS 6.00 Note: 4

01/24/2014 727885 TOLL ROAD TALLAS, BOBBIE ANN 150.00 1,350.00 Note: 6

01/23/2014 51415 JURY PAYMENT TAMLYN, JOHN THOMAS 6.00 Note: 4

01/23/2014 51416 JURY PAYMENT TAN, IRIS CHOONMUI 6.00 Note: 4

01/23/2014 50743 JURY PAYMENT TANKERSLEY, BIANCA ALANA 3.00 Note: 4

01/23/2014 51417 JURY PAYMENT TANZI-SMITH, LENORE ROSE 6.00 Note: 4

02/04/2014 728276 SUPPLIER TARGET BANK BUSINESS 6,312.47 24,500.32 01/28/2014 728074 SUPPLIER TASER INTERNATIONAL, INC 2,224.99 3,768.78 01/23/2014 51418 JURY PAYMENT TATE, MARTINA MARIE 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 51419 JURY PAYMENT TAYLOR, CHRISTIAN ERIC 6.00 Note: 4

01/28/2014 727948 SERVICE TAYLOR, EARNEST B 66.00 444.00 01/23/2014 51420 JURY PAYMENT TAYLOR, JOSHUA VAUN 6.00 Note: 4

01/21/2014 727652 SUPPLIER TDJC-CJAD CONFERENCE FUND 75.00 10,562.80 Note: 3

01/21/2014 727653 SUPPLIER TDJC-CJAD CONFERENCE FUND 500.00 21,209.82 Note: 3

01/21/2014 727510 SUPPLIER TECH DEPOT 1,679.97 12,242.77 02/04/2014 728243 SUPPLIER TECH DEPOT 854.94 13,097.71 01/21/2014 727751 SUPPLIER TECHKNOWLEDGE CONSULTING COMPA 1,000.00 1,000.00 02/04/2014 728481 SUPPLIER TECHNIQUE DATA SYSTEMS INC 5,688.00 5,749.67 01/23/2014 51421 JURY PAYMENT TEHRANI, FARSHID E 6.00 Note: 4

01/23/2014 51422 JURY PAYMENT TELLING, CHARLES EDWARD 6.00 Note: 4

01/23/2014 51423 JURY PAYMENT TERRELL, JAMES EVERETT 6.00 Note: 4

01/23/2014 51424 JURY PAYMENT TERRY, CAMERON GIRARD 6.00 Note: 4

01/23/2014 51425 JURY PAYMENT TERRY, EVETTA LOUISA 6.00 Note: 4

01/21/2014 727568 ATTORNEY TERRY, T K 1,550.00 14,813.00 02/04/2014 728299 ATTORNEY TERRY, T K 600.00 15,413.00 01/21/2014 727676 SUPPLIER TEXANA CENTER 1,377.00 104,849.84 01/21/2014 727729 SUPPLIER TEXAS AGRILIFE EXTENSION 195.00 55,532.50 01/21/2014 727636 SUPPLIER TEXAS CENTER FOR JUDICIARY 135.00 315.00 Note: 3

01/21/2014 727559 ATTORNEY TEXAS CHILD SUPPORT 390.00 18,700.00 Note: 3

02/04/2014 728293 ATTORNEY TEXAS CHILD SUPPORT 390.00 23,090.00 01/16/2014 2520 FEE OFF/CASH BOND/REGISTRY TEXAS CHILD SUPPORT DISBURSEMENT 1,000.00 Note: 1

01/21/2014 727735 SERVICE TEXAS COMMISSION ON ENVIRONMENT 100.00 3,110.00 02/04/2014 728430 SERVICE TEXAS COMMISSION ON ENVIRONMENT 100.00 3,210.00 01/15/2014 12766 EE BENEFIT/PAYROLL TEXAS COUNTY & DISTRICT RETIREMEN 24,491.79 7,895,517.15 Note: 2

01/31/2014 12769 EE BENEFIT/PAYROLL TEXAS COUNTY & DISTRICT RETIREMEN 24,129.79 7,919,646.94 Note: 2

01/28/2014 728108 SUPPLIER TEXAS DEPARTMENT OF AGRICULTURE 384.00 492.00 01/28/2014 728025 SUPPLIER TEXAS DEPT OF CRIMINAL JUSTICE 12,805.86 34,015.68 Note: 3

02/04/2014 728361 SUPPLIER TEXAS DEPT OF CRIMINAL JUSTICE 7,411.00 41,426.68 01/28/2014 728129 SUPPLIER TEXAS DEPT OF INFO RESOURCES 2,492.68 12,898.05 02/04/2014 728358 SERVICE TEXAS DEPT OF LICENSING 350.00 810.00 01/28/2014 728021 SUPPLIER TEXAS DEPT OF STATE HEALTH 158.00 220.00 01/28/2014 727996 SUPPLIER TEXAS DISTRICT AND COUNTY OF AGRI 60.00 13,749.15 02/04/2014 728372 SUPPLIER TEXAS DISTRICT COURT ALLIANCE 50.00 50.00 01/28/2014 728002 SUPPLIER TEXAS LAWYERS' INSURANCE 1,500.00 1,500.00 01/21/2014 727624 SUPPLIER TEXAS PARKS AND WILDLIFE 875.00 875.00 01/24/2014 92722 FEE OFF/CASH BOND/REGISTRY TEXAS PARKS AND WILDLIFE 323.00 Note: 1

02/04/2014 728446 MEDICAL TEXAS SPINE & NEUROSURGERY CTR 98.98 285.64 01/21/2014 727734 SUPPLIER TEXAS STATE UNIVERSITY 100.00 2,100.00 01/28/2014 728107 SUPPLIER TEXAS STATE UNIVERSITY 200.00 2,300.00 02/04/2014 728378 SUPPLIER TEXAS WELDERS SUPPLY CO, INC 869.03 9,060.67 02/04/2014 728483 SUPPLIER THE BOOK HOUSE INC 133.54 2,194.54 01/20/2014 92688 FEE OFF/CASH BOND/REGISTRY THE FOSTER LAW FIRM 47.00 Note: 1

01/28/2014 728222 SUPPLIER THE HURT COMPANY 716.94 3,920.15 Note: 3

01/21/2014 727605 SUPPLIER THE LETCO GROUP, LLC 980.00 4,175.40 02/04/2014 728379 SUPPLIER THE LOVETT AGENCY 110.00 110.00 01/21/2014 92702 FEE OFF/CASH BOND/REGISTRY THE OAKS OF ROSENBERG COMMUNTIY 1,187.11 Note: 1

01/21/2014 727687 ATTORNEY THE QUILL LAW FIRM, PC 1,150.00 5,725.00 01/16/2014 2519 FEE OFF/CASH BOND/REGISTRY THE THOLSTRUP LAW FIRM L P 1,000.00 Note: 1

01/21/2014 727839 SUPPLIER THE TREE HOUSE, INC. 810.00 1,858.80 01/28/2014 728223 SUPPLIER THE TREE HOUSE, INC. 287.70 2,146.50

Payment Date


Vendor Payment


02/04/2014 728500 SUPPLIER THE TREE HOUSE, INC. 1,879.20 4,025.70 01/28/2014 728211 SUPPLIER THE TREVINO GROUP 8,895.42 8,895.42 01/30/2014 6396 FEE OFF/CASH BOND/REGISTRY THE WRIGHT FIRM, PLLC AS 10,978.61 Note: 1

01/16/2014 92647 FEE OFF/CASH BOND/REGISTRY THE ZAND LAW FIRM PLLC 61.00 Note: 1

01/23/2014 51426 JURY PAYMENT THIBODEAUX, GREGORY JAMES 6.00 Note: 4

01/23/2014 51427 JURY PAYMENT THIBODEAUX, JEREMY TERRELL 6.00 Note: 4

01/23/2014 51428 JURY PAYMENT THOMAS, HIAM KHAWAJA 6.00 Note: 4

01/23/2014 51429 JURY PAYMENT THOMAS, JAMIE LEE 6.00 Note: 4

01/21/2014 727580 ATTORNEY THOMAS, LARRY E 2,600.00 8,300.00 02/04/2014 728304 ATTORNEY THOMAS, LARRY E 1,200.00 9,500.00 01/23/2014 51430 JURY PAYMENT THOMAS, SARAH A 6.00 Note: 4

01/23/2014 51431 JURY PAYMENT THOMAS, THERESA MAE 6.00 Note: 4

01/23/2014 51432 JURY PAYMENT THOMAS, VERA FAY 6.00 Note: 4

01/23/2014 51532 JURY PAYMENT THOMPSON, CRISTINA DIAZ 40.00 Note: 4

01/23/2014 51433 JURY PAYMENT THOMPSON, LAURA ANNE 6.00 Note: 4

01/23/2014 51434 JURY PAYMENT THOMPSON, LINDA S 6.00 Note: 4

01/24/2014 92733 FEE OFF/CASH BOND/REGISTRY THOMPSONS POLICE DEPARTMENT 35.00 Note: 1

01/23/2014 51435 JURY PAYMENT THRASH, TAURA NICHOLE 6.00 Note: 4

01/21/2014 727749 ATTORNEY THREADGILL, J MICHAEL 875.00 7,503.00 01/28/2014 728121 ATTORNEY THREADGILL, J MICHAEL 950.00 8,453.00 01/23/2014 51436 JURY PAYMENT TIA, HONG T 6.00 Note: 4

01/23/2014 51437 JURY PAYMENT TICE, VICKI ROGERS 6.00 Note: 4

01/21/2014 727634 SUPPLIER TIME CLOCK SALES AND 50.00 1,248.00 01/28/2014 728003 SUPPLIER TIME CLOCK SALES AND 150.00 1,398.00 01/23/2014 51438 JURY PAYMENT TINKER, TIMOTHY MILTON 6.00 Note: 4

01/21/2014 727813 SUPPLIER TLO, LLC 205.25 540.50 01/28/2014 728139 MEDICAL TMH PHYSICIAN ORGANIZATION 877.13 1,092.84 01/28/2014 727969 EMPLOYEE REIMB. TORRES, DINA 144.00 144.00 01/23/2014 51439 JURY PAYMENT TORRES, FRANCISCO JAVIER 6.00 Note: 4

01/23/2014 51440 JURY PAYMENT TORRES, JESSICA ORTEGA 6.00 Note: 4

01/16/2014 92646 FEE OFF/CASH BOND/REGISTRY TORRES, REINA 73.00 Note: 1

01/21/2014 727763 ATTORNEY TORRES, ROSS 1,250.00 4,065.00 02/04/2014 728393 RENT TOWN AND COUNTRY APARTMENTS 550.00 550.00 01/28/2014 728137 SUPPLIER TRAFFIC ENGINEERS INC 26,861.53 47,038.35 01/21/2014 727699 SUPPLIER TRAINING STRATEGIES, INC 900.00 4,400.00 01/23/2014 51441 JURY PAYMENT TRAN, ANTHONY MY 6.00 Note: 4

01/23/2014 51442 JURY PAYMENT TRAN, DANIEL DINH 6.00 Note: 4

01/23/2014 51443 JURY PAYMENT TRAN, JUSTIN J 6.00 Note: 4

01/23/2014 51444 JURY PAYMENT TRAN, KIMHA THI 6.00 Note: 4

01/23/2014 51445 JURY PAYMENT TRAN, ROBERT TUAN 6.00 Note: 4

01/23/2014 51446 JURY PAYMENT TRAN, THOMAS VIET 6.00 Note: 4

02/04/2014 728384 SUPPLIER TRANTEX TRANSPORTATION 537.75 537.75 01/21/2014 727650 SUPPLIER TRAVIS COUNTY CLERK 1,227.00 14,462.00 Note: 3

02/04/2014 728359 SUPPLIER TRAVIS COUNTY CLERK 1,756.00 16,218.00 01/16/2014 92635 FEE OFF/CASH BOND/REGISTRY TRAVIS COUNTY CONST PCT 5 70.00 Note: 1

01/30/2014 92766 FEE OFF/CASH BOND/REGISTRY TRAVIS COUNTY CONST PCT 5 70.00 Note: 1

01/23/2014 51447 JURY PAYMENT TREVINO, ANGEL ENRIQUE 6.00 Note: 4

01/23/2014 51448 JURY PAYMENT TREVINO, VIRGINIA GATES 6.00 Note: 4

01/28/2014 728131 SUPPLIER TRIMBLE NAVIGATION LIMITED 119.85 479.40 01/28/2014 728229 MEDICAL TRINITY PRIMARY CARE 53.49 53.49 01/27/2014 700127 CHILD SUPPORT PYMTS TRULL, JOSEPHINE 740.00 Note: 3

Payment Date


Vendor Payment


01/23/2014 51449 JURY PAYMENT TRUONG, MY-CHAU THI 6.00 Note: 4

01/23/2014 51450 JURY PAYMENT TRUSCOTT, ROSA ELIZABETH 6.00 Note: 4

01/23/2014 51451 JURY PAYMENT TRUSTY, MICHAEL HARVEY 6.00 Note: 4

02/04/2014 728425 SUPPLIER TSAI FONG BOOKS, INC 47.42 7,403.30 01/21/2014 727567 ATTORNEY TU, PAUL 1,480.00 38,255.00 01/23/2014 51452 JURY PAYMENT TUBBS, JAMEY BOYD 6.00 Note: 4

01/28/2014 728084 SUPPLIER TURNER CONSTRUCTION COMPANY 80,856.00 209,174.00 01/21/2014 727528 SERVICE TXU ENERGY 430.37 7,153.98 Note: 3

01/21/2014 727529 SERVICE TXU ENERGY 185.08 7,339.06 Note: 3





02/04/2014 728262 SERVICE TXU ENERGY 269.73 12,469.21 02/04/2014 728263 SERVICE TXU ENERGY 2,687.75 01/21/2014 727789 EMPLOYEE REIMB. TYRRELL, TROY 72.00 240.00 Note: 3

01/28/2014 728177 EMPLOYEE REIMB. TYRRELL, TROY 72.00 312.00 02/04/2014 728469 EMPLOYEE REIMB. TYRRELL, TROY 72.00 384.00 01/24/2014 92753 FEE OFF/CASH BOND/REGISTRY UBESIE, COMFORT E 1,000.00 Note: 1

01/23/2014 51453 JURY PAYMENT UCHEGBU, THERESA BLESSING 6.00 Note: 4

01/23/2014 51454 JURY PAYMENT UHLENHOFF, SHERRY LYN 6.00 Note: 4

01/23/2014 51455 JURY PAYMENT UKWUOMA, UCHE 6.00 Note: 4

01/28/2014 727934 SUPPLIER ULINE INC 194.50 755.62 01/21/2014 727563 VISITING JUDGES UNDERWOOD, OLEN 620.56 620.56 Note: 3

01/28/2014 728113 SUPPLIER UNION PACIFIC RAILROAD COMPANY 9,649.55 217,667.54 Note: 3

01/28/2014 727932 SERVICE UNITED PARCEL SERVICE 81.86 1,096.33 02/04/2014 728271 SERVICE UNITED PARCEL SERVICE 90.71 1,187.04 01/21/2014 727775 SERVICE UNITED SITE SERVICES 2,260.26 5,456.47 Note: 3

01/28/2014 728159 SERVICE UNITED SITE SERVICES 1,977.62 7,434.09 Note: 3

02/04/2014 728461 SERVICE UNITED SITE SERVICES 2,805.89 10,239.98 01/15/2014 727506 EE BENEFIT/PAYROLL UNITED WAY OF THE TEXAS GULF COAS 25.00 4,549.50 Note: 2

01/31/2014 727882 EE BENEFIT/PAYROLL UNITED WAY OF THE TEXAS GULF COAS 25.00 4,574.50 Note: 2

02/04/2014 728360 SUPPLIER UNIVERSITY OF TEXAS AT AUSTIN 12,265.49 26,608.94 02/04/2014 728238 SERVICE UNUM LIFE INSURANCE 38,378.83 189,866.50 01/23/2014 51456 JURY PAYMENT UPPALA, SUBBA RAO 6.00 Note: 4

01/21/2014 727548 SUPPLIER URETEK USA, INC 31,131.79 251,287.52 Note: 3

01/28/2014 728023 MEDICAL UTMB GALVESTON 34,376.00 209,168.00 Note: 3

01/21/2014 727798 ATTORNEY VAN OOSTENRIJK, LLOYD S 500.00 5,120.00 01/23/2014 51457 JURY PAYMENT VAN, VALERIE 6.00 Note: 4

01/23/2014 51458 JURY PAYMENT VANDERFEEN, MATTHEW JAY 6.00 Note: 4

01/23/2014 51459 JURY PAYMENT VARGAS, JOSE 6.00 Note: 4

01/23/2014 51460 JURY PAYMENT VARGAS, MARK 6.00 Note: 4

01/23/2014 51461 JURY PAYMENT VARGAS, NOEL 6.00 Note: 4

01/23/2014 50744 JURY PAYMENT VARNADO, LINDA SUSANNE 4.00 Note: 4

01/21/2014 727852 ONE TIME VENDOR VASQUEZ, ANTONIA 800.00 800.00 01/23/2014 51462 JURY PAYMENT VAUGHN, MICHELLE ELAINE 6.00 Note: 4

01/23/2014 51463 JURY PAYMENT VAZQUEZ, GUADALUPE YASMIN 6.00 Note: 4

01/23/2014 51464 JURY PAYMENT VEGA, RODRIGO 6.00 Note: 4

01/23/2014 51465 JURY PAYMENT VELA, AMANDA CHRISTINE 6.00 Note: 4

01/23/2014 51466 JURY PAYMENT VELAZQUEZ, BRENDA LETICIA 6.00 Note: 4

01/23/2014 51467 JURY PAYMENT VELEZ, ROY 6.00 Note: 4

Payment Date


Vendor Payment


01/28/2014 728094 ATTORNEY VENZA, JOHN L JR 11,700.00 11,700.00 Note: 3

02/04/2014 728418 ATTORNEY VENZA, JOHN L JR 150.00 11,850.00 01/28/2014 727907 SERVICE VERIZON SOUTHWEST 528.40 53,538.05 02/04/2014 728251 SERVICE VERIZON SOUTHWEST 176.08 57,171.89 01/21/2014 727521 SERVICE VERIZON WIRELESS 200.01 45,452.26 Note: 3

01/21/2014 727522 SERVICE VERIZON WIRELESS 7,557.39 53,009.65 01/28/2014 727908 SERVICE VERIZON WIRELESS 3,457.76 56,467.41 02/04/2014 728252 SERVICE VERIZON WIRELESS 987.35 57,983.16 02/04/2014 728456 SUPPLIER VIDACARE CORPORATION 3,187.34 10,157.78 02/04/2014 728407 SUPPLIER VIDEX, INC 309.00 1,974.00 02/04/2014 728294 EMPLOYEE REIMB. VIDOR, WILLIAM 402.40 402.40 01/23/2014 51468 JURY PAYMENT VINING, BENJAMIN LEE 6.00 Note: 4

01/23/2014 51469 JURY PAYMENT VO, ANH-HOA THI 6.00 Note: 4

01/28/2014 728185 SERVICE VOR-TEX INDUSTIRES 653.50 18,377.80 01/24/2014 727889 TOLL ROAD W J INTERESTS, LLC 3,240.00 25,740.00 Note: 6

01/21/2014 727828 ATTORNEY WADDELL, VALERIE HOPE 550.00 1,100.00 01/28/2014 727968 VISITING JUDGES WAGENBACH, LARRY D 2,482.24 14,721.56 Note: 3

02/04/2014 728445 EMPLOYEE REIMB. WALGER, KELLY 240.00 240.00 01/23/2014 51470 JURY PAYMENT WALJI, KARIM KASSAMALI 6.00 Note: 4

01/30/2014 92767 FEE OFF/CASH BOND/REGISTRY WALKER COUNTY CONST PCT 1 100.00 Note: 1

01/21/2014 727830 ATTORNEY WALKER, BEVERLEY MCCREW 300.00 300.00 01/21/2014 727831 ATTORNEY WALKER, SEDRICK 900.00 1,200.00 02/04/2014 728316 SUPPLIER WAL-MART STORE-RICHMOND 450.00 16,350.00 01/23/2014 51471 JURY PAYMENT WANG, ZONGMING 6.00 Note: 4

02/04/2014 728441 SERVICE WAPPEL, JOSEPH PAUL 140.00 700.00 01/23/2014 51472 JURY PAYMENT WARD, RODERICK DEWAYNE 6.00 Note: 4

01/23/2014 51533 JURY PAYMENT WARREN, EVELYN EDENS 40.00 Note: 4

01/23/2014 51473 JURY PAYMENT WARREN, JENNIFER ASHLEY 6.00 Note: 4

01/23/2014 51474 JURY PAYMENT WASHINGTON, EARL J 6.00 Note: 4

01/23/2014 51475 JURY PAYMENT WASIM, SYED MOHAMMAD 6.00 Note: 4

01/20/2014 6208 FEE OFF/CASH BOND/REGISTRY WATERSTONE PLACE APARTMENT 1,290.14 Note: 1

01/20/2014 6205 FEE OFF/CASH BOND/REGISTRY WATTS,LAURENCE,ATTY-IN-FAC 7,149.52 Note: 1

01/28/2014 727984 SUPPLIER WAUKESHA-PEARCE INDUSTRIES 52.50 3,126.96 01/28/2014 728102 SERVICE WCA WASTE CORPORATION 336.68 876.90 01/23/2014 51534 JURY PAYMENT WEBB, SUZAN JAYNE 40.00 Note: 4

02/04/2014 728470 RENT WELFORD GROUP 750.00 750.00 01/20/2014 92690 FEE OFF/CASH BOND/REGISTRY WELLS FARGO HOME MORTGAGE 42.00 Note: 1

01/23/2014 51476 JURY PAYMENT WELSH, TAMI LIDDELL 6.00 Note: 4

01/21/2014 727546 SUPPLIER WEST GROUP PAYMENT CENTER 173.00 89,187.73 02/04/2014 728278 SUPPLIER WEST GROUP PAYMENT CENTER 24,928.69 114,116.42 01/28/2014 728050 MEDICAL WEST HOUSTON RADIOLOGY 153.18 2,516.46 01/23/2014 51477 JURY PAYMENT WEST, ANGELA BARRE 6.00 Note: 4

01/28/2014 727897 SUPPLIER WESTON WOODS 7.58 7.58 01/23/2014 51478 JURY PAYMENT WHITE, MIGUEL ANTONIO 6.00 Note: 4

01/28/2014 727958 EMPLOYEE REIMB. WHITE, RACHEL 10.00 10.00 01/23/2014 51479 JURY PAYMENT WHITE, TERESA ANN 6.00 Note: 4

01/28/2014 728149 SUPPLIER WHOLESALE ELECTRIC SUPPLY 5,978.92 6,367.39 01/28/2014 728236 ONE TIME VENDOR WIEDERKEHR, TRACY 80.00 80.00 01/23/2014 51480 JURY PAYMENT WIGHTMAN, TODD JEFFREY 6.00 Note: 4

01/23/2014 51481 JURY PAYMENT WILKINS, MARILYNN ANN 6.00 Note: 4

01/21/2014 92704 FEE OFF/CASH BOND/REGISTRY WILLIAM GANT AND RAQUEL BE 995.60 Note: 1

Payment Date


Vendor Payment


01/22/2014 50729 GRAND PARKWAY WILLIAMS BROTHERS CONSTRUCTION 1,152,296.87 8,421,637.33 Note: 5

01/22/2014 50730 GRAND PARKWAY WILLIAMS BROTHERS CONSTRUCTION 265,901.27 8,687,538.60 Note: 5

01/22/2014 50731 GRAND PARKWAY WILLIAMS BROTHERS CONSTRUCTION 190,765.13 8,878,303.73 Note: 5

01/23/2014 51482 JURY PAYMENT WILLIAMS, BRANDELYN LASHEA 6.00 Note: 4

01/23/2014 51483 JURY PAYMENT WILLIAMS, CAROLYN RIZZOTTO 6.00 Note: 4

01/23/2014 51484 JURY PAYMENT WILLIAMS, DKORIAN ONEAL 6.00 Note: 4

01/23/2014 51485 JURY PAYMENT WILLIAMS, DOROTHY F 6.00 Note: 4

01/23/2014 51486 JURY PAYMENT WILLIAMS, IDELIS 6.00 Note: 4

01/23/2014 51487 JURY PAYMENT WILLIAMS, JARED ROSS 6.00 Note: 4

01/23/2014 51488 JURY PAYMENT WILLIAMS, KAREN DENISE 6.00 Note: 4

01/28/2014 728189 ATTORNEY WILLIAMS, LASHAWN A 1,100.00 3,600.00 01/21/2014 727817 ATTORNEY WILLIAMS, SCOTT E 725.00 725.00 01/23/2014 51489 JURY PAYMENT WILLIAMSON, CYNTHIA LEE 6.00 Note: 4

01/21/2014 727769 EMPLOYEE REIMB. WILLIAMSON, ROGER 96.00 96.00 Note: 3

01/21/2014 727773 ATTORNEY WILLOUGHBY, JOSHUA R 600.00 600.00 02/04/2014 728458 ATTORNEY WILLOUGHBY, JOSHUA R 2,075.00 2,675.00 01/28/2014 727993 SUPPLIER WILSON FIRE EQUIPMENT 436.90 3,769.90 01/28/2014 727950 EMPLOYEE REIMB. WILSON, DIANNE 279.67 718.32 01/20/2014 25577 FEE OFF/CASH BOND/REGISTRY WILSON, PAMELA 500.00 Note: 1

01/23/2014 51490 JURY PAYMENT WIMSATT, KYLE KENDALL 6.00 Note: 4

01/28/2014 727956 SERVICE WINDSHIELDS UNLIMITED 1 157.50 2,376.83 02/04/2014 728298 SERVICE WINDSHIELDS UNLIMITED 1 40.00 2,416.83 02/03/2014 25601 FEE OFF/CASH BOND/REGISTRY WINDSOR, DANA 500.00 Note: 1

01/21/2014 727524 SERVICE WINDSTREAM 101.20 14,731.93 01/28/2014 727911 SERVICE WINDSTREAM 1,368.93 16,100.86 02/04/2014 728255 SERVICE WINDSTREAM 32.47 16,133.33 01/28/2014 728130 ATTORNEY WINTERSGILL, DWIGHT DAVID 2,750.00 3,100.00 01/23/2014 51491 JURY PAYMENT WIRTH, RICHARD FRANKLIN 6.00 Note: 4

01/21/2014 727757 ATTORNEY WISNER, VICTOR 325.00 2,675.00 02/04/2014 728466 EMPLOYEE REIMB. WOLF, BETH 127.90 466.45 02/04/2014 728413 ATTORNEY WOOD, HARRIS S JR 500.00 10,750.00 01/28/2014 727972 RENT WOODLAND INN & SUITES 943.00 943.00 Note: 3

02/04/2014 728312 RENT WOODLAND INN & SUITES 245.00 1,188.00 01/21/2014 727732 SUPPLIER WORLD COMMUNICATION CENTER 138.74 553.95 02/04/2014 728491 SUPPLIER WORLD DATA CORPORATION 200.00 200.00 01/23/2014 51492 JURY PAYMENT WORT, ERIC FRANCIS 6.00 Note: 4

01/21/2014 727754 ATTORNEY WRIGHT, ANDREW ALEXANDER 700.00 7,202.50 01/23/2014 51493 JURY PAYMENT WRIGHT, CHERYL 6.00 Note: 4

01/21/2014 727818 ATTORNEY WRIGHT, DAWN ZELL 935.00 2,105.00 01/23/2014 51494 JURY PAYMENT WRIGHT, WAYNE 6.00 Note: 4

01/23/2014 51495 JURY PAYMENT WU, YEN-YUN 6.00 Note: 4

01/23/2014 51496 JURY PAYMENT WU, ZHENWEI 6.00 Note: 4

01/23/2014 51497 JURY PAYMENT WUSTERHAUSEN, RONNIE LYNN 6.00 Note: 4

01/20/2014 92689 FEE OFF/CASH BOND/REGISTRY WYNNE, THOMAS B JR 7.00 Note: 1

01/23/2014 51498 JURY PAYMENT YANG, DAH TSENG 6.00 Note: 4

01/23/2014 51499 JURY PAYMENT YAO, ELAINE HANNAH 6.00 Note: 4

01/23/2014 51500 JURY PAYMENT YASSER, SADIA 6.00 Note: 4

01/21/2014 727807 ATTORNEY YOON-LEE, DAVID 480.00 480.00 01/23/2014 51501 JURY PAYMENT YORK-MCDONALD, MICHELE D 6.00 Note: 4

01/23/2014 51502 JURY PAYMENT YOU, JOSEPH RONG-YUH 6.00 Note: 4

01/23/2014 51503 JURY PAYMENT YOUNG, AMOS JUEL 6.00 Note: 4

Payment Date


Vendor Payment


01/23/2014 51504 JURY PAYMENT YOUNG, PRINTIS RAY 6.00 Note: 4

01/23/2014 51505 JURY PAYMENT YOUNGER, MARY FOSTER 6.00 Note: 4

01/23/2014 51506 JURY PAYMENT ZAMORA, ANGELA MARIE 6.00 Note: 4

01/21/2014 727762 ATTORNEY ZAND, DEAN PATRICK 4,775.00 6,625.00 01/28/2014 728138 ATTORNEY ZAND, DEAN PATRICK 950.00 7,575.00 02/04/2014 728443 ATTORNEY ZAND, JAMIE 1,575.00 3,025.00 01/23/2014 51507 JURY PAYMENT ZAVALA, CHRISTINA SUE 6.00 Note: 4

01/23/2014 51508 JURY PAYMENT ZEMMOURI, MOHAMED 6.00 Note: 4

01/23/2014 51509 JURY PAYMENT ZENO, ALLEN CLARENCE 6.00 Note: 4

01/23/2014 51510 JURY PAYMENT ZEPEDA, MELISSA 6.00 Note: 4

01/23/2014 51511 JURY PAYMENT ZHAO, TIANSHU 6.00 Note: 4

01/23/2014 51512 JURY PAYMENT ZOU, XIULIN 6.00 Note: 4

01/24/2014 92749 FEE OFF/CASH BOND/REGISTRY ZUNIGA-MORALES, SERGIO 25.00 Note: 1

01/23/2014 51513 JURY PAYMENT ZVONKOVIC, GARY JOHN 6.00 Note: 4

01/23/2014 51514 JURY PAYMENT ZWISCHER, WILLIAM PAUL 6.00 Note: 415,366,747.65

Note: Checks released prior to 02/04/14 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 $783,382.85(2): Payroll and Employee Benefits Payments of $133,781.72(3): Time Sensitive Payments of $2,373,273.90(4): Juror Payments of $6,866.00(5): Grand Parkway Payments of $4,022,757.31(6): Toll Road Payments of $1,157,633.12

Total Payments less time sensitive payments $12,993,473.75

Vendor Name Payment ADVANTAGE INTERESTS, INC 7,762.76 AMERICAN MATERIALS 1,426.95 BURK-KLEINPETER, INC 2,880.70 CITY OF ROSENBERG 1,778,406.38 CULTURAL SURROUNDINGS 28,614.44 CRAIN GROUP 150,776.00 HOME DEPOT CREDIT SERVICES 22.26 JNS CONSULTING ENGINEERS, INC 3,500.00 JTM CONSTRUCTION, LLC 24,990.00 KELLY R KALUZA AND ASSOC INC 39,830.50 LIBRARY DESIGN SYSTEMS, INC 11,858.39 LOCKWOOD, ANDREWS AND NEWNAM 6,756.80 MCA COMMUNICATIONS, INC 13,263.29 OTHON, INC 672.99 SCHAUMBURG AND POLK 24,097.50 TECHKNOWLEDGE CONSULTING CORP 1,000.00

2,095,858.96$

PROP 2 GML LIBRARY RENOVATIONPROP 2 GML LIBRARY RENOVATION

FALCON LANDING - PHASE 4

FROM FM762 TO RANSOM RD #709

RIVER PK TO MAIN ST 747ROW/PROJECT MANAGEMENT #765

PROP 1 JAIL EXPANSION PROJECT

BOSS GASTON TO W AIRPORT #729

PROP 2 GML LIBRARY RENOVATION

PROP 2 GML LIBRARY RENOVATION

PROP 1 JAIL EXPANSION PROJECT

JUSTICE CENTER

BOSS GASTON TO W AIRPORT #729

FROM FB PARKWAY TO FM 521 #746GRAEBER TO FM2218 #711

PROP 3 Jane Long Project

Payments made to vendors for bond projects, amounts are included in list above:

Project

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Scheduled Disbursements for February 04 , 2014

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