| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING -March 19, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4 CONSULTING INC | Prof Srvc-Proj Mgmt | 11,365.00 | 3/19/2013 |
| 4M YOUTH SERVICES INC | Foster Home Care | 21,032.00 | 3/19/2013 |
| A TECH COPIER SERVICES INC | Equipment Maint | 179.00 | 3/19/2013 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 24.53 | 3/19/2013 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 60.00 | 3/19/2013 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 120.00 | 3/19/2013 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| AARON FIORENTINO | Counsel Fees-Juv | 300.00 | 3/19/2013 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 1,310.00 | 3/19/2013 |
| ABE FACTOR | Crim Appeal-OthrCost | 11.46 | 3/19/2013 |
| ABE FACTOR | Cnsl Fees-Crim Appls | 1,338.54 | 3/19/2013 |
| ACCURATE FORMS & SUPPLIES | Supplies | 62.25 | 3/19/2013 |
| ACCURATE FORMS & SUPPLIES | Supplies | 124.50 | 3/19/2013 |
| ACCURATE FORMS & SUPPLIES | Supplies | 373.50 | 3/19/2013 |
| ACCURATE FORMS & SUPPLIES | Supplies | 373.50 | 3/19/2013 |
| ACCURATE FORMS & SUPPLIES | Sheriff Inventory | 747.00 | 3/19/2013 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 5,655.33 | 3/19/2013 |
| ADMINISTRATIVE PROFESSIONAL TODAY | Subscriptions | 79.00 | 3/19/2013 |
| ADRIANA LARA | Court Visitor | 116.55 | 3/19/2013 |
| AG-POWER INC | Parts and Supplies | 557.55 | 3/19/2013 |
| AGR FUNDING INC | Contract Labor | 780.80 | 3/19/2013 |
| Aida Contreras | Transportation | 90.36 | 3/19/2013 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 184.95 | 3/19/2013 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 175.00 | 3/19/2013 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 156.25 | 3/19/2013 |
| ALL CHURCH HOME FOR CHILDREN INC | Clothing | 125.00 | 3/19/2013 |
| ALLEGIANCE SECURITY GROUP LLC | Security Contract | 401.94 | 3/19/2013 |
| ALLEGIANCE SECURITY GROUP LLC | Security Contract | 642.06 | 3/19/2013 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 300.00 | 3/19/2013 |
| ALLIED COURT REPORTERS | Reporter's Records | 92.00 | 3/19/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 134.66 | 3/19/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 196.60 | 3/19/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 293.04 | 3/19/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 3/19/2013 |
| AMBIT ENERGY LLC | Utility Assistance | 306.18 | 3/19/2013 |
| AMERICAN ASSOCIATION OF NOTARIES | Bonds | 77.94 | 3/19/2013 |
| AMERICAN HYDRAULICS | Building Maintenance | 112.50 | 3/19/2013 |
| AMERICAN HYDRAULICS | Parts and Supplies | 600.00 | 3/19/2013 |
| AMERICAN JUDGES ASSOCIATION | Dues | 150.00 | 3/19/2013 |
| AMERICAN MASTER TECH | Lab Supplies | 160.18 | 3/19/2013 |
| AMERICAN MESSAGING SERVICES LLC | Pager / Blackberry | 329.53 | 3/19/2013 |
| AMERICAN TRAINCO INC | Education | 2,970.00 | 3/19/2013 |
| AN LEE HSU | Counsel Fees-Courts | 175.00 | 3/19/2013 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 495.00 | 3/19/2013 |
| ANGELICA TAYLOR | Reporter's Records | 2,896.00 | 3/19/2013 |
| ANGELYN R HAMMACK | Bonds | 71.00 | 3/19/2013 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 2,854.40 | 3/19/2013 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 46,294.72 | 3/19/2013 |
| APPLIED OPERATIONS SECURITY | Security Contract | 9,139.20 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 8.25 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 73.00 | 3/19/2013 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 153.80 | 3/19/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Maintenance | 32.19 | 3/19/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 256.40 | 3/19/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 279.37 | 3/19/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 357.88 | 3/19/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,745.00 | 3/19/2013 |
| ARLINGTON CAMERA | Supplies | 75.00 | 3/19/2013 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 698.38 | 3/19/2013 |
| ARTEX OVERHEAD DOOR COMPANY | Non-Track Const/Bldg | 1,750.00 | 3/19/2013 |
| ARTHUR WEINMAN ARCHITECTS | Professional Service | 3,187.50 | 3/19/2013 |
| ASSESSMENT AND INTERVENTION SERVICE | Psych Exam/Testimony | 800.00 | 3/19/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 30.00 | 3/19/2013 |
| AT&T | Data Transmiss Line | (138.67) | 3/19/2013 |
| AT&T | Data Transmiss Line | (41.92) | 3/19/2013 |
| AT&T | Telephone-Texan | 33.35 | 3/19/2013 |
| AT&T | Telephone-Basic | 106.96 | 3/19/2013 |
| AT&T | Data Transmiss Line | 711.55 | 3/19/2013 |
| AT&T | Data Transmiss Line | 12,430.57 | 3/19/2013 |
| AT&T | Telephone-Basic | 55,300.77 | 3/19/2013 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 574.13 | 3/19/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 164.00 | 3/19/2013 |
| ATCO MANUFACTURING COMPANY | Custodian Supplies | 218.00 | 3/19/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 218.00 | 3/19/2013 |
| ATLANTIC INFORMATION SERVICES INC | Law Books | 456.00 | 3/19/2013 |
| ATMOS ENERGY CORP | Gas | 46.17 | 3/19/2013 |
| ATMOS ENERGY CORP | Gas | 58.76 | 3/19/2013 |
| ATMOS ENERGY CORP | Gas | 179.75 | 3/19/2013 |
| ATMOS ENERGY CORP | Gas | 245.23 | 3/19/2013 |
| ATMOS ENERGY CORP | Gas | 330.90 | 3/19/2013 |
| ATMOS ENERGY CORP | Gas | 446.19 | 3/19/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 1,227.73 | 3/19/2013 |
| ATMOS ENERGY CORP | Gas | 1,270.45 | 3/19/2013 |
| ATMOS ENERGY CORP | Gas | 1,286.55 | 3/19/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 1,480.02 | 3/19/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 5,371.11 | 3/19/2013 |
| ATMOS ENERGY CORP | Gas | 6,656.65 | 3/19/2013 |
| AUTOMATIC SPRINKLER OF TEXAS INC | Building Maintenance | 686.61 | 3/19/2013 |
| AUTONATION | Parts and Supplies | 21.98 | 3/19/2013 |
| AUTONATION | Parts and Supplies | 53.35 | 3/19/2013 |
| AUTONATION | Parts and Supplies | 107.76 | 3/19/2013 |
| AUTONATION | Parts and Supplies | 144.07 | 3/19/2013 |
| AUTONATION | Parts and Supplies | 188.00 | 3/19/2013 |
| AUTONATION | Parts and Supplies | 282.71 | 3/19/2013 |
| AUTONATION | Parts and Supplies | 302.82 | 3/19/2013 |
| AUTONATION | Central Garage Inv | 493.61 | 3/19/2013 |
| AUTO-SAN | Building Maintenance | 99.00 | 3/19/2013 |
| AV CARRIAGE HOUSE ASSOC | Utility Assistance | 23.79 | 3/19/2013 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 675.00 | 3/19/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 150.00 | 3/19/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 175.00 | 3/19/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 650.00 | 3/19/2013 |
| BAKER FUNERAL HOME | County Burials | 700.00 | 3/19/2013 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 400.00 | 3/19/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 3/19/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 800.00 | 3/19/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 575.00 | 3/19/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 1,900.00 | 3/19/2013 |
| BANE MACHINERY INC | Parts and Supplies | 91.36 | 3/19/2013 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 619.38 | 3/19/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 525.00 | 3/19/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 700.00 | 3/19/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,543.29 | 3/19/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,330.40 | 3/19/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 525.00 | 3/19/2013 |
| BARRY JOHNSON | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| BASECOM INC | Building Maintenance | 84.36 | 3/19/2013 |
| BASECOM INC | Building Maintenance | 98.41 | 3/19/2013 |
| BASECOM INC | Building Maintenance | 595.73 | 3/19/2013 |
| BASECOM INC | Building Maintenance | 1,625.00 | 3/19/2013 |
| BASECOM INC | Professional Service | 3,500.00 | 3/19/2013 |
| BASECOM INC | Non-Track Equipment | 3,500.00 | 3/19/2013 |
| BATTERIES PLUS | Field Equip&Supplies | 239.50 | 3/19/2013 |
| BCL ST ANTHONY MT LP | Travel | 123.76 | 3/19/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 24.16 | 3/19/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 66.43 | 3/19/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 323.08 | 3/19/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 419.70 | 3/19/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,393.83 | 3/19/2013 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 600.00 | 3/19/2013 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 850.00 | 3/19/2013 |
| BEN E KEITH COMPANY | Food | 864.56 | 3/19/2013 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| BEST BUY GOV LLC | Supplies | 48.74 | 3/19/2013 |
| BETSY KYLE REECE | Subscriptions | 120.00 | 3/19/2013 |
| BEVERLY CLARK | Clothing | 596.05 | 3/19/2013 |
| BIG COUNTRY SUPPLY | Non-Track Equipment | 7,664.93 | 3/19/2013 |
| BIMBO BAKERIES USA INC | Food | 156.79 | 3/19/2013 |
| BINSWANGER GLASS | Building Maintenance | 613.16 | 3/19/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| BLAKE BURNS | Cnsl Fees-Crim Appls | 3,967.50 | 3/19/2013 |
| BOB BARKER | Personal Hygiene | 490.08 | 3/19/2013 |
| BOB HOWARD PDC | Central Garage Inv | 132.44 | 3/19/2013 |
| BONNIE C WELLS | Investigative | 243.00 | 3/19/2013 |
| BONNIE K ALEXANDER | Professional Service | 258.63 | 3/19/2013 |
| BRADFORD SHAW | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| BRADFORD SHAW | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| BRADFORD SHAW | Counsel Fees - CPS | 2,910.00 | 3/19/2013 |
| BRETT BOONE | Court Costs | 200.00 | 3/19/2013 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| BRIAN C SIMPSON | Cnsl Fees-Fam Drg Ct | 150.00 | 3/19/2013 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 1,000.00 | 3/19/2013 |
| BRIAN J SMITH | Counsel Fees - CPS | 400.00 | 3/19/2013 |
| BRIAN J WILLETT | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 750.00 | 3/19/2013 |
| BRIAN K WALKER | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 487.50 | 3/19/2013 |
| Brian S Eppes | Travel | 320.00 | 3/19/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| BRILLIANT ENERGY LLC | Utility Assistance | 64.04 | 3/19/2013 |
| BROOKHAVEN YOUTH RANCH | Residential Servc | 28,341.25 | 3/19/2013 |
| BROWN, OWENS AND BRUMLEY | County Burials | 2,475.00 | 3/19/2013 |
| C & P PUMP SERVICES INC | A/C Maint Contract | 2,856.00 | 3/19/2013 |
| C&H DISTRIBUTORS INC | Building Maintenance | 743.52 | 3/19/2013 |
| C.D. HARTNETT CO | Food | 8,867.34 | 3/19/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 250.00 | 3/19/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 600.00 | 3/19/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,300.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 32.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 72.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 3/19/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 3/19/2013 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 4,414.08 | 3/19/2013 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 6,424.00 | 3/19/2013 |
| CAPSTAR AUSTIN PARTNERS LP | Prepaid - Travel | 248.40 | 3/19/2013 |
| CARLA PITTS | Clothing | 225.33 | 3/19/2013 |
| CARLEY BENNINGFIELD | Urin Test/Cnsel Fee | 11.00 | 3/19/2013 |
| CAROLE L ROGERS | Psych Exam/Testimony | 400.00 | 3/19/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 108.98 | 3/19/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 124.44 | 3/19/2013 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 215.08 | 3/19/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 326.22 | 3/19/2013 |
| CAROLINA TEXTILES OKI INC | Laundry Services | 3,435.00 | 3/19/2013 |
| CASEY COLE | Counsel Fees-Courts | 375.00 | 3/19/2013 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 140.00 | 3/19/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,025.00 | 3/19/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Admn Fee | 60.00 | 3/19/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,210.00 | 3/19/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 3,101.35 | 3/19/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 10,106.25 | 3/19/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 3/19/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 3/19/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 250.00 | 3/19/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 490.00 | 3/19/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 640.00 | 3/19/2013 |
| CDW GOVERNMENT INC | Computer Supplies | 377.20 | 3/19/2013 |
| CEDAR HILL MEMORIAL PARK | County Burials | 4,375.00 | 3/19/2013 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 3,871.00 | 3/19/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 6,585.66 | 3/19/2013 |
| CERILLIANT CORPORATION | Lab Supplies | 3,017.65 | 3/19/2013 |
| CHAD LEE | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| CHAD LEE | Counsel Fees-Courts | 250.00 | 3/19/2013 |
| CHAD LEE | Counsel Fees-Courts | 325.00 | 3/19/2013 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 42.00 | 3/19/2013 |
| CHARLES ROACH | Counsel Fees-Courts | 1,500.00 | 3/19/2013 |
| Charlotte R McWilliams | Travel | 20.00 | 3/19/2013 |
| CHARTER COMMUNICATIONS | Subscriptions | 111.81 | 3/19/2013 |
| CHECKPOINT SERVICES INC | Voting Supplies | 9.56 | 3/19/2013 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 55.00 | 3/19/2013 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 132.00 | 3/19/2013 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 1,262.05 | 3/19/2013 |
| CHEM AQUA | A/C Maint Contract | 200.00 | 3/19/2013 |
| CHEM AQUA | A/C Maint Contract | 450.00 | 3/19/2013 |
| CHOICES ADOLESCENT | Residential Servc | 7,083.44 | 3/19/2013 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 700.00 | 3/19/2013 |
| CHRISTOPHER YANKER | Health TB Control | 25.00 | 3/19/2013 |
| CINTAS FAS LOCKBOX 636525 | Parts and Supplies | 109.44 | 3/19/2013 |
| CINTAS FAS LOCKBOX 636525 | Supplies | 148.93 | 3/19/2013 |
| CITY OF ARLINGTON | Fuel | 534.58 | 3/19/2013 |
| CITY OF ARLINGTON | Fuel | 630.73 | 3/19/2013 |
| CITY OF ARLINGTON | Rent | 3,598.33 | 3/19/2013 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 45.46 | 3/19/2013 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 60.62 | 3/19/2013 |
| CITY OF EVERMAN | Utility Assistance | 59.63 | 3/19/2013 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 60.73 | 3/19/2013 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 73.69 | 3/19/2013 |
| CITY OF HALTOM CITY | Utility Assistance | 53.30 | 3/19/2013 |
| CITY OF IRVING TRANSPORTATION | Education | 300.00 | 3/19/2013 |
| CITY OF KENNEDALE | County Projects | 404,163.54 | 3/19/2013 |
| CITY OF LAKE WORTH | Water | 14.00 | 3/19/2013 |
| CITY OF LAKE WORTH | Utility Assistance | 44.97 | 3/19/2013 |
| CITY OF MANSFIELD WATER | Utility Assistance | 78.08 | 3/19/2013 |
| CITY OF NORTH RICHLAND HILLS | Disposal Service | 624.14 | 3/19/2013 |
| CITY OF RIVER OAKS | Utility Assistance | 352.70 | 3/19/2013 |
| CITY OF SAGINAW | Utility Assistance | 45.71 | 3/19/2013 |
| CITY OF WICHITA FALLS | Subrecipient Service | 14,056.43 | 3/19/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| CMC GROUP INC | Kitchen Supplies | 220.68 | 3/19/2013 |
| CODY L COFER | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| CODY L COFER | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| CODY L COFER | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 32.50 | 3/19/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 211.20 | 3/19/2013 |
| COMPLIANCE CONSORTIUM CORP | Professional Service | 146.85 | 3/19/2013 |
| COMPLIANCE CONSORTIUM CORP | Professional Service | 162.85 | 3/19/2013 |
| COMPLIANCE CONSORTIUM CORP | Professional Service | 830.25 | 3/19/2013 |
| COMPREHENSIVE SAFETY RESOURCE 1 LP | Education | 650.00 | 3/19/2013 |
| COMPUQUICK INC | Sheriff Inventory | 682.00 | 3/19/2013 |
| CONCHO SUPPLY INC | Central Garage Inv | 197.56 | 3/19/2013 |
| CONCHO SUPPLY INC | Parts and Supplies | 293.47 | 3/19/2013 |
| CONCHO SUPPLY INC | Central Garage Inv | 905.99 | 3/19/2013 |
| CONNIE BANISTER CHITWOOD | Professional Service | 825.00 | 3/19/2013 |
| CONNIE HARRIS GILFEATHER | Professional Service | 361.36 | 3/19/2013 |
| CONTROL CONCEPTS INC | A/C Maint Contract | 508.66 | 3/19/2013 |
| COOK'S DIRECT | Kitchen Supplies | 153.49 | 3/19/2013 |
| COOK'S DIRECT | Capital Outlay Low V | 18,200.00 | 3/19/2013 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 9,169.00 | 3/19/2013 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 11,608.83 | 3/19/2013 |
| COWTOWN MATERIALS | Building Maintenance | 470.40 | 3/19/2013 |
| CRASH DYNAMICS | Expert Witness Serv | 975.00 | 3/19/2013 |
| CROWNE PLAZA | Travel | 195.50 | 3/19/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 725.04 | 3/19/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,231.20 | 3/19/2013 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 289.00 | 3/19/2013 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 927.00 | 3/19/2013 |
| CUMMINS ALLISON CORP | Equipment Maint | 210.00 | 3/19/2013 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 71.33 | 3/19/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 450.00 | 3/19/2013 |
| CUTTERS EDGE | Equipment Maint | 48.90 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 92.00 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 103.00 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 158.00 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 183.80 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 184.00 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 184.00 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 185.00 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 216.00 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 503.80 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 597.75 | 3/19/2013 |
| CVR COMPUTER SUPPLIES INC | Lab Supplies | 848.58 | 3/19/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 575.00 | 3/19/2013 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 915.00 | 3/19/2013 |
| CYNTHIA F BRITTON | Clothing | 224.10 | 3/19/2013 |
| DAICO SUPPLY COMPANY | Building Maintenance | 380.00 | 3/19/2013 |
| Dan Nichols | Dues | 55.00 | 3/19/2013 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| DANA A DUFFEY | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| DANIEL HERNANDEZ | Interpreter Fees | 50.00 | 3/19/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 125.00 | 3/19/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 237.50 | 3/19/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 450.00 | 3/19/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 800.00 | 3/19/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 950.00 | 3/19/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 118.75 | 3/19/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 1,025.00 | 3/19/2013 |
| DARCY NILES DENO | Counsel Fees-Probate | 400.00 | 3/19/2013 |
| DARCY NILES DENO | Counsel Fees - CPS | 450.00 | 3/19/2013 |
| DATA-FLEX BUSINESS PRODUCTS LLC | Graphics Inventory | 10,200.00 | 3/19/2013 |
| DAVID BAYS | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| DAVID PEARSON, IV | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| DAVID PEARSON, IV | Counsel Fees-Courts | 800.00 | 3/19/2013 |
| DAVIS & STANTON INC | Service Awards | 822.50 | 3/19/2013 |
| DAWN M ROBERTS | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| DBC FAMILY LAW | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| DBC FAMILY LAW | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| Dean F Lampman | Travel | 52.00 | 3/19/2013 |
| DEAN MIYAZONO | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| DEAN SWANDA | Counsel Fees - CPS | 715.00 | 3/19/2013 |
| DEBRA WALKER | Clothing | 209.81 | 3/19/2013 |
| DEEN FORT WORTH ASSOCIATES LTD | Utility Assistance | 20.58 | 3/19/2013 |
| DEEN FORT WORTH ASSOCIATES LTD | Rental Assistance | 660.00 | 3/19/2013 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 967.68 | 3/19/2013 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 4,224.00 | 3/19/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 67.00 | 3/19/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 264.10 | 3/19/2013 |
| DEMCO | Supplies | 66.90 | 3/19/2013 |
| DENTON COUNTY DISTRICT CLERK | Dues | 50.00 | 3/19/2013 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 34.77 | 3/19/2013 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 1,610.40 | 3/19/2013 |
| DEREK BROWN | Counsel Fees-Courts | 375.00 | 3/19/2013 |
| DEREK BROWN | Counsel Fees-Courts | 500.00 | 3/19/2013 |
| DFW COMMUNICATIONS INC | Safety/Tact Supplies | 552.87 | 3/19/2013 |
| DIAGNOSTIC HYBRIDS, INC. | Lab Supplies | 122.32 | 3/19/2013 |
| DIAGNOSTIC HYBRIDS, INC. | Lab Supplies | 240.42 | 3/19/2013 |
| DIRECT ENERGY LP | Utility Assistance | 162.11 | 3/19/2013 |
| DIRECT ENERGY LP | Utility Assistance | 272.66 | 3/19/2013 |
| DIRECT ENERGY LP | Utility Assistance | 461.52 | 3/19/2013 |
| DIRECT ENERGY LP | Utility Assistance | 642.72 | 3/19/2013 |
| DIRECT ENERGY LP | Utility Assistance | 1,169.00 | 3/19/2013 |
| DIRECTV INC | Subscriptions | 117.99 | 3/19/2013 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 37,219.79 | 3/19/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 180.68 | 3/19/2013 |
| DOLORES STEWART & ASSOCIATES INC | Psych Exam/Testimony | 450.00 | 3/19/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 542.04 | 3/19/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,806.80 | 3/19/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,987.48 | 3/19/2013 |
| DON GANDY | Counsel Fees-Courts | 700.00 | 3/19/2013 |
| DON M DAWES | Counsel Fees - CPS | 650.00 | 3/19/2013 |
| DONNA GOODRICH | Psych Exam/Testimony | 1,200.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 54.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 69.60 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 72.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Pool Maintenance | 90.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 116.50 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 119.98 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 144.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 180.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Non-Track Const/Bldg | 210.42 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 270.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 350.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 493.94 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 640.70 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 650.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 894.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 1,400.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 2,356.00 | 3/19/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 3,968.43 | 3/19/2013 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 11,884.47 | 3/19/2013 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 27,993.42 | 3/19/2013 |
| DTEL COMMUNICATIONS INC | Building Maintenance | 810.00 | 3/19/2013 |
| DURHAM SCHOOL SERVICES LP | Transportation | 13,621.80 | 3/19/2013 |
| DURKIN & GRAHAM PC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| DURKIN & GRAHAM PC | Counsel Fees-Probate | 500.00 | 3/19/2013 |
| DYNA TEN CORPORATION | A/C Maint Contract | 362.70 | 3/19/2013 |
| DYNA TEN CORPORATION | A/C Maint Contract | 1,205.00 | 3/19/2013 |
| DYNA TEN CORPORATION | A/C Maint Contract | 1,628.00 | 3/19/2013 |
| EAGLE TRANSMISSION INC | Central Garage Inv | 1,045.00 | 3/19/2013 |
| EAN HOLDINGS LLC | Transportation | 84.89 | 3/19/2013 |
| EAN HOLDINGS LLC | Travel | 143.48 | 3/19/2013 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,850.00 | 3/19/2013 |
| EARL E BATES JR | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| EASTERN LAB SERVICES | Lab Supplies | 506.00 | 3/19/2013 |
| EBSCO INDUSTRIES INC | Law Books | 217.21 | 3/19/2013 |
| EDWARD G JONES | Counsel Fees-Courts | 1,650.00 | 3/19/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 190.00 | 3/19/2013 |
| ELEMENTS OF ARCHITECTURE INC | Professional Service | 1,280.00 | 3/19/2013 |
| ELIZABETH ANNE CORTRIGHT | Professional Service | 225.00 | 3/19/2013 |
| ELIZABETH OYENIYI | Meeting Expenses | 22.36 | 3/19/2013 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 250.00 | 3/19/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 700.00 | 3/19/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 4,000.00 | 3/19/2013 |
| EMPIRE PAPER | Custodian Supplies | 11.00 | 3/19/2013 |
| EMPIRE PAPER | Kitchen Supplies | 72.72 | 3/19/2013 |
| EMPIRE PAPER | Sheriff Inventory | 136.50 | 3/19/2013 |
| EMPIRE PAPER | Custodian Supplies | 216.00 | 3/19/2013 |
| EMPIRE PAPER | Custodian Supplies | 432.00 | 3/19/2013 |
| EMPIRE PAPER | Custodian Supplies | 648.00 | 3/19/2013 |
| EMPIRE PAPER | Sheriff Inventory | 673.92 | 3/19/2013 |
| EMPIRE PAPER | Custodian Supplies | 2,160.00 | 3/19/2013 |
| ENCON SYSTEMS INC | Supplies | 59.00 | 3/19/2013 |
| ENCON SYSTEMS INC | Supplies | 92.00 | 3/19/2013 |
| ENCON SYSTEMS INC | Supplies | 199.42 | 3/19/2013 |
| ENCON SYSTEMS INC | Supplies | 405.00 | 3/19/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 582.50 | 3/19/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 618.28 | 3/19/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 715.50 | 3/19/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 970.30 | 3/19/2013 |
| ENVIROMATIC SERVICES | Building Maintenance | 3,127.00 | 3/19/2013 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 205.00 | 3/19/2013 |
| ER INVESTIGATIVE NETWORK | Investigative | 170.50 | 3/19/2013 |
| ER INVESTIGATIVE NETWORK | Investigative | 585.00 | 3/19/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| ERIC D BEAL | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| ERIC D BEAL | Counsel Fees - CPS | 1,500.00 | 3/19/2013 |
| EVCO PARTNERS LP | Supplies | 5.43 | 3/19/2013 |
| EVCO PARTNERS LP | Supplies | 10.52 | 3/19/2013 |
| EVCO PARTNERS LP | Custodian Supplies | 31.88 | 3/19/2013 |
| EVCO PARTNERS LP | Supplies | 63.00 | 3/19/2013 |
| EVCO PARTNERS LP | Computer Supplies | 67.33 | 3/19/2013 |
| EVCO PARTNERS LP | Supplies | 92.10 | 3/19/2013 |
| EVCO PARTNERS LP | Landscaping Expense | 420.21 | 3/19/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 431.08 | 3/19/2013 |
| EVCO PARTNERS LP | Building Maintenance | 785.28 | 3/19/2013 |
| EVCO PARTNERS LP | Kitchen Maintenance | 831.93 | 3/19/2013 |
| EVERY DAY LIFE RTC | Residential Servc | 3,871.00 | 3/19/2013 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 183.50 | 3/19/2013 |
| EXECUTIVE FORMS & SUPPLIES | Supplies | 183.50 | 3/19/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 300.35 | 3/19/2013 |
| F STEVEN MCCLURE AND ASSOCIATES PLL | Counsel Fees - CPS | 475.00 | 3/19/2013 |
| FABIOLA VARELA | Court Visitor | 169.83 | 3/19/2013 |
| FARMERS MARKET | Food | 552.30 | 3/19/2013 |
| FEDEX | Postage | 29.91 | 3/19/2013 |
| FEDEX | Postage | 56.48 | 3/19/2013 |
| FEDEX | Postage | 59.13 | 3/19/2013 |
| FEDEX | Postage | 560.48 | 3/19/2013 |
| FEDEX | Postage | 1,790.05 | 3/19/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| FELIPE O CALZADA | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 125.00 | 3/19/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| FERRELLGAS | Building Maintenance | 662.99 | 3/19/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 53.76 | 3/19/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 259.30 | 3/19/2013 |
| FIRST CHOICE POWER | Utility Assistance | 90.60 | 3/19/2013 |
| FIRST CHOICE POWER | Utility Assistance | 1,407.24 | 3/19/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 474.66 | 3/19/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 508.94 | 3/19/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,641.83 | 3/19/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 77,303.65 | 3/19/2013 |
| FOCUS CAMERA INC | Capital Outlay Low V | 539.00 | 3/19/2013 |
| FORENSIC CONSULTANT SERVICES | Professional Service | 1,500.00 | 3/19/2013 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 4,435.60 | 3/19/2013 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 6,330.45 | 3/19/2013 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 52,348.06 | 3/19/2013 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 111,920.35 | 3/19/2013 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 199.99 | 3/19/2013 |
| FORT WORTH AUTO GLASS CENTER LTD | Parts and Supplies | 440.00 | 3/19/2013 |
| FORT WORTH BOLT AND TOOL CO | Field Equip&Supplies | 30.61 | 3/19/2013 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 611.42 | 3/19/2013 |
| FORT WORTH ELECTRIC | Echo Lake Park | 1,980.00 | 3/19/2013 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 3,178.91 | 3/19/2013 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 224.85 | 3/19/2013 |
| FORT WORTH SHAVER & APPLIANCE | Equipment Maint | 846.88 | 3/19/2013 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 239.40 | 3/19/2013 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 301.00 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 21.00 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 35.94 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 36.50 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 36.50 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 41.86 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 47.58 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 61.75 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 64.20 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 81.00 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 107.94 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 133.55 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 165.13 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 168.31 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 191.88 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 194.68 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 226.17 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 234.99 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 583.20 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 744.13 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,777.90 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 3/19/2013 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 5,521.33 | 3/19/2013 |
| FOX SCIENTIFIC INC | Lab Supplies | 34.46 | 3/19/2013 |
| FOX SCIENTIFIC INC | Lab Supplies | 95.75 | 3/19/2013 |
| FRANCES B JANEZIC | Reporter's Records | 1,004.00 | 3/19/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 950.00 | 3/19/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,100.00 | 3/19/2013 |
| FRANK ADLER | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| FRANK ADLER | Counsel Fees - CPS | 300.00 | 3/19/2013 |
| FREEMAN FINANCIAL INVESTMENT CO LP | Central Garage Inv | 98.75 | 3/19/2013 |
| FRONTIER UTILITIES LLC | Utility Assistance | 243.11 | 3/19/2013 |
| FT WORTH LAUNDRY & DRY CLEAN | Clothing | 570.00 | 3/19/2013 |
| FUGRO CONSULTANTS INC | Professional Service | 20,893.95 | 3/19/2013 |
| FULCRUM RETAIL ENERGY LLC | Utility Assistance | 630.24 | 3/19/2013 |
| GARY MEDLIN | Counsel Fees-Courts | 210.00 | 3/19/2013 |
| GARY MEDLIN | Counsel Fees-Courts | 380.00 | 3/19/2013 |
| GAYLE C ISBELL | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| GCPAAA-GRAPEVINE CITIZENS POLICE | Education | 500.00 | 3/19/2013 |
| GCPAAA-GRAPEVINE CITIZENS POLICE | Education | 500.00 | 3/19/2013 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 482.30 | 3/19/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| GES | A/C Maint Contract | 124.00 | 3/19/2013 |
| GES | A/C Maint Contract | 124.00 | 3/19/2013 |
| GES | A/C Maint Contract | 155.00 | 3/19/2013 |
| GES | Building Maintenance | 186.86 | 3/19/2013 |
| GES | A/C Maint Contract | 217.00 | 3/19/2013 |
| GES | A/C Maint Contract | 249.35 | 3/19/2013 |
| GES | Building Maintenance | 279.00 | 3/19/2013 |
| GES | Building Maintenance | 452.03 | 3/19/2013 |
| GES | A/C Maint Contract | 620.00 | 3/19/2013 |
| GES | Building Maintenance | 693.85 | 3/19/2013 |
| GES | A/C Maint Contract | 825.03 | 3/19/2013 |
| GES | A/C Maint Contract | 992.55 | 3/19/2013 |
| GES | Building Maintenance | 1,021.29 | 3/19/2013 |
| GES | Kitchen Maintenance | 1,400.11 | 3/19/2013 |
| GES | A/C Maint Contract | 2,275.71 | 3/19/2013 |
| GES | Building Maintenance | 2,880.24 | 3/19/2013 |
| GEXA ENERGY LP | Utility Assistance | 266.75 | 3/19/2013 |
| GIANT TEXAN SECURITY INVESTIGATION | Investigative | 850.00 | 3/19/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| GINGER TYRE | Witness Travel | 345.50 | 3/19/2013 |
| GLOBAL PAYMENTS INC | Hlth Dept Immu Fees | 183.26 | 3/19/2013 |
| GLOBAL PAYMENTS INC | Hlth Dept Immu Fees | 393.70 | 3/19/2013 |
| GLOBAL PAYMENTS INC | Hlth Internat'l Trav | 790.97 | 3/19/2013 |
| GLORIA PARGA | Transportation | 90.00 | 3/19/2013 |
| GLYNIS MCGINTY | Counsel Fees-Courts | 950.00 | 3/19/2013 |
| GLYNIS MCGINTY | Counsel Fees-Courts | 1,250.00 | 3/19/2013 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 200.00 | 3/19/2013 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 30.00 | 3/19/2013 |
| GRANGER GROUP INC | Bonds | 71.00 | 3/19/2013 |
| GRAPEVINE RELIEF & COMMUNITY EXCHAN | Subrecipient Service | 1,154.00 | 3/19/2013 |
| GRAPEVINE RELIEF & COMMUNITY EXCHAN | Subrecipient Service | 7,678.38 | 3/19/2013 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 147.00 | 3/19/2013 |
| GRAPHIC FINISHING SYSTEMS INC | Graphics Inventory | 985.00 | 3/19/2013 |
| GRAPHIC SOLUTIONS GROUP | Capital Outlay-Furni | 10,387.00 | 3/19/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 161.41 | 3/19/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 264.41 | 3/19/2013 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 2,635.00 | 3/19/2013 |
| GREG GRAY | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| GREG GRAY | Counsel Fees-Courts | 1,000.00 | 3/19/2013 |
| GREG GRAY | Counsel Fees-Courts | 1,200.00 | 3/19/2013 |
| GREGORY JOHN WILDER II | Counsel Fees - CPS | 50.00 | 3/19/2013 |
| GREYHOUND LINES INC | Transportation | 315.00 | 3/19/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 258.07 | 3/19/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 943.20 | 3/19/2013 |
| HALFF ASSOCIATES INC | Building Maintenance | 4,005.87 | 3/19/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| HAMIDA A ABDAL-KHALLAQ | Cnsl Fees-Juv Det&Tr | 1,125.00 | 3/19/2013 |
| HANSON PIPE & PRECAST INC | Culverts | 4,448.64 | 3/19/2013 |
| HARDY DIAGNOSTICS | Lab Supplies | 52.62 | 3/19/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 625.00 | 3/19/2013 |
| HARRIS COUNTY TOLL ROAD AUTHORITY | Travel | 76.50 | 3/19/2013 |
| HARRIS METHODIST FT WORTH | Professional Service | 210.50 | 3/19/2013 |
| HARRY HARRIS, III | Counsel Fees-Courts | 275.00 | 3/19/2013 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Building Maintenance | 75.60 | 3/19/2013 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 120.00 | 3/19/2013 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,091.47 | 3/19/2013 |
| Heidi A McCusker | Travel | 140.00 | 3/19/2013 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 79.50 | 3/19/2013 |
| HENDRICKS COUNTY SHERIFF | Court Costs | 60.00 | 3/19/2013 |
| HENRY SCHEIN | Lab Supplies | 570.00 | 3/19/2013 |
| HENRY SCHEIN | Medical Supplies | 1,208.40 | 3/19/2013 |
| Hershey A Tatum | Education | 236.88 | 3/19/2013 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 3/19/2013 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 3/19/2013 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| HOSE TECH | Parts and Supplies | 6.52 | 3/19/2013 |
| HOWARD DAVIS | Restitution Payable | 325.75 | 3/19/2013 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 500.00 | 3/19/2013 |
| HUB INTERNATIONAL RIGG | Bonds | 50.00 | 3/19/2013 |
| HUB INTERNATIONAL RIGG | Casualty Insurance | 2,301.73 | 3/19/2013 |
| ICS | Personal Hygiene | 245.10 | 3/19/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 92.50 | 3/19/2013 |
| IDN ACME INC | Safety/Tact Supplies | 957.97 | 3/19/2013 |
| INDUSTRIAL POWER ISUZU TRUCK | Central Garage Inv | 286.00 | 3/19/2013 |
| INGRAM LIBRARY SERVICES INC | Law Books | 34.79 | 3/19/2013 |
| INTEGRATED ACCESS SYSTEMS, LLC | Building Maintenance | 215.00 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 165.00 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 633.96 | 3/19/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 735.31 | 3/19/2013 |
| INTERNET INSIGHTS INC | Safety/Tact Supplies | 122.70 | 3/19/2013 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 409.36 | 3/19/2013 |
| IRENE M VERA | Interpreter Fees | 1,260.00 | 3/19/2013 |
| IRMA YBARRA | Misc Payable | 10.00 | 3/19/2013 |
| IRVING HOLDINGS INC | Transportation | 25.25 | 3/19/2013 |
| IRVING HOLDINGS INC | Transportation | 80.50 | 3/19/2013 |
| IRVING HOLDINGS INC | Transportation | 144.05 | 3/19/2013 |
| IRVING HOLDINGS INC | Transportation | 1,042.50 | 3/19/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| JABBERCOMM INC | Supplies | 108.78 | 3/19/2013 |
| JACK L HINES JR | Building Maintenance | 150.00 | 3/19/2013 |
| JACKIE MARTIN | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 700.00 | 3/19/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 700.00 | 3/19/2013 |
| JAMES H LANDERS | Counseling Services | 90.00 | 3/19/2013 |
| JAMES MASEK | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| JAMES MASEK | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| JAMES MASEK | Counsel Fees - CPS | 800.00 | 3/19/2013 |
| JAMES R WILSON | Counsel Fees-Courts | 125.00 | 3/19/2013 |
| JANPAK | Kitchen Supplies | 101.07 | 3/19/2013 |
| JANPAK | Parts and Supplies | 332.16 | 3/19/2013 |
| JANPAK | Custodian Supplies | 467.90 | 3/19/2013 |
| JANPAK | Custodian Supplies | 935.80 | 3/19/2013 |
| JANPAK | Custodian Supplies | 935.80 | 3/19/2013 |
| JANPAK | Custodian Supplies | 935.80 | 3/19/2013 |
| JANPAK | Sheriff Inventory | 1,686.72 | 3/19/2013 |
| JANPAK | Sheriff Inventory | 2,094.96 | 3/19/2013 |
| JARED DUPLISEA | Petit Jury Services | 46.00 | 3/19/2013 |
| JAVIER ORDONEZ | Trust - Constable 8 | 111.56 | 3/19/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 250.00 | 3/19/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 1,710.00 | 3/19/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 2,100.00 | 3/19/2013 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 3/19/2013 |
| JDB TOWING LLC | Wrecker Service | 195.00 | 3/19/2013 |
| JDB TOWING LLC | Wrecker Service | 320.00 | 3/19/2013 |
| JDB TOWING LLC | Central Garage Inv | 624.20 | 3/19/2013 |
| JEFF S HOOVER | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| JEFF S HOOVER | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| JENNIE DUKE MATHIS | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| Jennifer L Farnum | Travel | 190.92 | 3/19/2013 |
| JENNIFER MARIE GARCIA | Transportation | 160.00 | 3/19/2013 |
| JEROME POTTER | Court Visitor | 103.23 | 3/19/2013 |
| JERRY W WOODLOCK | Travel | 193.52 | 3/19/2013 |
| JESUS NEVAREZ | Counsel Fees - CPS | 710.00 | 3/19/2013 |
| JIM CULBERTSON | Counsel Fees - CPS | 350.00 | 3/19/2013 |
| JIM CULBERTSON | Cnsl Fees-Juv Det&Tr | 600.00 | 3/19/2013 |
| JIM LANE | Counsel Fees-Courts | 575.00 | 3/19/2013 |
| JO AN G ASHLEY | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| JO AN G ASHLEY | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| JOE RIDER PROPANE INC. | Utility Assistance | 367.50 | 3/19/2013 |
| JOHN AVERY | Counsel Fees-Courts | 225.00 | 3/19/2013 |
| JOHN AVERY | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 250.00 | 3/19/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,650.00 | 3/19/2013 |
| JOHN CLOUD | Medical Services | 31.79 | 3/19/2013 |
| JOHN ECK | Counsel Fees - CPS | 660.00 | 3/19/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 500.00 | 3/19/2013 |
| JOHN P MCCALL JR | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 269.11 | 3/19/2013 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 269.11 | 3/19/2013 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 269.11 | 3/19/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 125.00 | 3/19/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| JOHN W STICKELS | Cnsl Fees-Cap Murder | 12,443.75 | 3/19/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 450.00 | 3/19/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 500.00 | 3/19/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| JOSE FELIPE VELA JR | Investigative | 444.48 | 3/19/2013 |
| JOSE FELIPE VELA JR | Investigative | 444.55 | 3/19/2013 |
| JOSHUA E SZAFRAN | Misc Payable | 40.00 | 3/19/2013 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 250.00 | 3/19/2013 |
| JPMORGAN CHASE BANK NA | Travel | 5.00 | 3/19/2013 |
| JPMORGAN CHASE BANK NA | County Projects | 20.00 | 3/19/2013 |
| JPMORGAN CHASE BANK NA | Medical Supplies | 21.07 | 3/19/2013 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 41.48 | 3/19/2013 |
| JPMORGAN CHASE BANK NA | Fuel | 48.04 | 3/19/2013 |
| JPMORGAN CHASE BANK NA | Education | 150.00 | 3/19/2013 |
| JPMORGAN CHASE BANK NA | Education | 173.99 | 3/19/2013 |
| JPMORGAN CHASE BANK NA | Empl Donation-Comm | 276.17 | 3/19/2013 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| JULIE JACOBSON | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| JULIE JACOBSON | Counsel Fees - CPS | 5,730.00 | 3/19/2013 |
| JURIS PUBLISHING INC | Law Books | 508.50 | 3/19/2013 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 595.24 | 3/19/2013 |
| JUSTIN CLAYTON | Restitution Payable | 40.84 | 3/19/2013 |
| K PLUS K ASSOCIATES LLP | Professional Service | 675.00 | 3/19/2013 |
| Karen C Miller | Prepaid - Travel | 80.00 | 3/19/2013 |
| KAREN CLERKLEY | Clothing | 267.03 | 3/19/2013 |
| KARKAW/HEATHERS LTD. PTSH. | Utility Assistance | 60.43 | 3/19/2013 |
| KARKAW/HEATHERS LTD. PTSH. | Rental Assistance | 505.00 | 3/19/2013 |
| KARMEN JOHNSON | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| KARMEN JOHNSON | Counsel Fees-Juv | 400.00 | 3/19/2013 |
| KARMEN JOHNSON | Counsel Fees - CPS | 450.00 | 3/19/2013 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,000.00 | 3/19/2013 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 350.00 | 3/19/2013 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 350.00 | 3/19/2013 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 350.00 | 3/19/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,200.00 | 3/19/2013 |
| Kathleen B Baczynski | Travel | 87.69 | 3/19/2013 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| KATHLEEN JEANNE MEGONIGAL | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| KATHRYN CRAVEN | Cnsl Fees-Fam Drg Ct | 150.00 | 3/19/2013 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,226.80 | 3/19/2013 |
| Kathryn W Martinez | Education | 530.26 | 3/19/2013 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| KATHY EHMANN-CLARDY | Interpreter Fees | 100.00 | 3/19/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 700.00 | 3/19/2013 |
| KELLYE KATHERINE REEVES | Counsel Fees - CPS | 2,985.00 | 3/19/2013 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| KENT MOORE | Professional Service | 142.86 | 3/19/2013 |
| KENYATTI TRICKSEY | Meeting Expenses | 45.46 | 3/19/2013 |
| KERRY OWENS | Counsel Fees - CPS | 1,102.39 | 3/19/2013 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 3/19/2013 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 500.00 | 3/19/2013 |
| KIMBERLY A CHERRY | Reporter's Records | 4,740.00 | 3/19/2013 |
| KIMBERLY TUGGLE | Clothing | 100.00 | 3/19/2013 |
| KOBBY T WARREN | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 6.90 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 14.55 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 15.60 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 37.05 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 37.05 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 37.05 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 50.59 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 122.63 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 129.57 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 154.39 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 184.18 | 3/19/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 210.11 | 3/19/2013 |
| KRISTEN MELISSARI | Court Visitor | 81.72 | 3/19/2013 |
| KRISTINA WEST | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| KRISTINA WEST | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| KROGER #695 | Expanded Nutri Pgrm | 32.10 | 3/19/2013 |
| KROGER COMPANY | Food/Hygiene Assist | 91.16 | 3/19/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 123.20 | 3/19/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 146.35 | 3/19/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 207.76 | 3/19/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 312.47 | 3/19/2013 |
| KYLE A WHITAKER | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| LACHELLE STEWARD | Court Visitor | 235.88 | 3/19/2013 |
| LANDSCAPE FORMS INC | Landscaping Expense | 3,388.14 | 3/19/2013 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 22.94 | 3/19/2013 |
| LARRY E REED | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| LASERLINK INTERNATIONAL INC | Supplies | (784.00) | 3/19/2013 |
| LASERLINK INTERNATIONAL INC | Supplies | 1,005.95 | 3/19/2013 |
| LATEPH ADENIJI | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| Lauren C Turnerhill | Transportation | 42.87 | 3/19/2013 |
| LAW OFFICE OF ALICE RODRIGUEZ | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| LAW OFFICE OF COURTNEY MILLER PC | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| LAW OFFICE OF COURTNEY MILLER PC | Counsel Fees-Courts | 375.00 | 3/19/2013 |
| LAW OFFICE OF DANIEL J CLANTON PC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 400.00 | 3/19/2013 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| LAW OFFICE OF KEE A ABLES PC | Cnsl Fees-Fam Drg Ct | 150.00 | 3/19/2013 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 900.00 | 3/19/2013 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Counsel Fees-Probate | 500.00 | 3/19/2013 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 1,125.00 | 3/19/2013 |
| LAW OFFICES OF TIOMBE JONES | Counsel Fees-Courts | 375.00 | 3/19/2013 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| LEON REED JR | Professional Service | 337.50 | 3/19/2013 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 45.91 | 3/19/2013 |
| LEONARDS FARM AND RANCH | Custodian Supplies | 80.43 | 3/19/2013 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 520.00 | 3/19/2013 |
| LEONARDS FARM AND RANCH | Parts and Supplies | 537.85 | 3/19/2013 |
| LEONARDS FARM AND RANCH | Echo Lake Park | 2,425.06 | 3/19/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 175.00 | 3/19/2013 |
| LEVI, RAY & SHOUP INC | Non-Track Equipment | 6,000.00 | 3/19/2013 |
| LEXISNEXIS | Subscriptions | 27.00 | 3/19/2013 |
| LEXISNEXIS | On-Line Service | 27.00 | 3/19/2013 |
| LEXISNEXIS | On-Line Service | 46.00 | 3/19/2013 |
| LEXISNEXIS | On-Line Service | 293.00 | 3/19/2013 |
| LEXISNEXIS | On-Line Service | 1,211.44 | 3/19/2013 |
| LEXISNEXIS | On-Line Service | 2,077.00 | 3/19/2013 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 448.05 | 3/19/2013 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Professional Service | 1,314.00 | 3/19/2013 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 2,060.00 | 3/19/2013 |
| LINDA L BALEY | Professional Service | 1,440.00 | 3/19/2013 |
| LINDSAY D STEELE | Counsel Fees-Probate | 500.00 | 3/19/2013 |
| LINDSAY DEMARTELAERE | Petit Jury Services | 6.00 | 3/19/2013 |
| LINDSAY MATOUSEK | Court Visitor | 165.95 | 3/19/2013 |
| LISA MORTON | Reporter's Records | 388.00 | 3/19/2013 |
| LISA MORTON | Reporter's Records | 513.50 | 3/19/2013 |
| LIVESTOCK SERVICE INC | Subscriptions | 20.00 | 3/19/2013 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 4,533.00 | 3/19/2013 |
| LLYTECH INC | Supplies | 52.99 | 3/19/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 181.75 | 3/19/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 384.09 | 3/19/2013 |
| LORIE GRAHAM | Reporter's Records | 3,092.00 | 3/19/2013 |
| LOWE'S | Building Maintenance | 11.06 | 3/19/2013 |
| LOWE'S | Parts and Supplies | 114.07 | 3/19/2013 |
| LOWE'S | Building Maintenance | 117.53 | 3/19/2013 |
| LUTHERAN SOCIAL SERVICES OF THE | Foster Home Care | 118.56 | 3/19/2013 |
| LYNN SMITH CHEVROLET GEO INC | Parts and Supplies | 121.49 | 3/19/2013 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| M S AIR INC | A/C Maint Contract | 362.00 | 3/19/2013 |
| M S AIR INC | Lab Supplies | 1,295.50 | 3/19/2013 |
| M TRENT LOFTIN | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| M TRENT LOFTIN | Counsel Fees-Courts | 500.00 | 3/19/2013 |
| MANSFIELD AREA CHAMBER OF COMMERCE | Education | 25.00 | 3/19/2013 |
| MANSFIELD AREA CHAMBER OF COMMERCE | Travel | 30.00 | 3/19/2013 |
| MANSFIELD FUNERAL HOME | Other Payable | 350.00 | 3/19/2013 |
| MARCELLA WILSON-CROPPER | Professional Service | 195.00 | 3/19/2013 |
| MARCELLA WILSON-CROPPER | Professional Service | 195.00 | 3/19/2013 |
| MARCELLA WILSON-CROPPER | Professional Service | 520.00 | 3/19/2013 |
| MARIA ROSA HESTER | Interpreter Fees | 1,162.50 | 3/19/2013 |
| MARK ROSTEET | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| MARK'S PLUMBING PARTS | Building Maintenance | 358.89 | 3/19/2013 |
| MARTIN PRODUCT SALES LLC | Asphalt-Liquid | 1,634.60 | 3/19/2013 |
| MARY ANN CLIFTON | Reporter's Records | 200.00 | 3/19/2013 |
| MARY B THORNTON | Cnsl Fees-Crim Appls | 800.00 | 3/19/2013 |
| MARY J YOUNG | Counsel Fees-Courts | 290.00 | 3/19/2013 |
| MARY MOROCCO | Pretrial Release Fee | 75.00 | 3/19/2013 |
| MARY R THOMSEN | Litigation Expense | 82.20 | 3/19/2013 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 150.00 | 3/19/2013 |
| MARY R THOMSEN | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| MARY R THOMSEN | Counsel Fees - CPS | 2,810.00 | 3/19/2013 |
| MASTER SOUND CO INC | Building Maintenance | 270.00 | 3/19/2013 |
| MATTHEW BENDER & COMPANY INC | Law Books | 10,284.60 | 3/19/2013 |
| MATTHEW LANE DAVIDSON | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| MAX BREWINGTON | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| MAX BREWINGTON | Cnsl Fees-Fam Drg Ct | 150.00 | 3/19/2013 |
| MAXINE ROBERTS | Damage Claims | 100.00 | 3/19/2013 |
| MEDINA & MEDINA INC | Central Garage Inv | 224.00 | 3/19/2013 |
| MELANIE F WEBB | Psych Exam/Testimony | 800.00 | 3/19/2013 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| MELISSA ORTIZ | Court Visitor | 279.72 | 3/19/2013 |
| MENTAL HEALTH MENTAL RETARDATION | Counseling Services | 3,700.00 | 3/19/2013 |
| METROPLEX SERVICE WELDING SUPPLY | Medical Supplies | 28.00 | 3/19/2013 |
| METROPLEX SERVICE WELDING SUPPLY | Medical Supplies | 28.00 | 3/19/2013 |
| METROPLEX SERVICE WELDING SUPPLY | Lab Supplies | 39.20 | 3/19/2013 |
| METROPLEX SERVICE WELDING SUPPLY | Parts and Supplies | 52.36 | 3/19/2013 |
| METROPLEX SERVICE WELDING SUPPLY | Building Maintenance | 222.25 | 3/19/2013 |
| METROPLEX SERVICE WELDING SUPPLY | Lab Equip Mainten | 376.04 | 3/19/2013 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 10,748.40 | 3/19/2013 |
| MHMR OF TARRANT COUNTY | Professional Service | 13,160.00 | 3/19/2013 |
| MHMR OF TARRANT COUNTY | Professional Service | 36,870.42 | 3/19/2013 |
| MHN SERVICES | Employee Assist Prog | 792.96 | 3/19/2013 |
| MHN SERVICES | Employee Assist Prog | 906.30 | 3/19/2013 |
| MHN SERVICES | Employee Assist Prog | 12,038.40 | 3/19/2013 |
| MIAMI-DADE SHERIFF DEPT | Court Costs | 55.00 | 3/19/2013 |
| MICHAEL BERGER | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| MICHAEL C GOTTLIEB | Expert Witness Serv | 9,475.00 | 3/19/2013 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| MICHAEL KEVIN DAVIS | Parts and Supplies | 112.25 | 3/19/2013 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 500.00 | 3/19/2013 |
| Michael T Hammond | Transportation | 28.67 | 3/19/2013 |
| MID AMERICA METALS | Custodian Services | 2,754.00 | 3/19/2013 |
| MILDRED DELGADILLO | Restitution Payable | 80.00 | 3/19/2013 |
| MILITARY CLUB SUPPORT | Advertis/Leg Notice | 400.00 | 3/19/2013 |
| MOHAMMED I WARIS | Misc Payable | 660.00 | 3/19/2013 |
| MOSS COURT REPORTING LLC | Reporter's Records | 128.00 | 3/19/2013 |
| Mr Bobby D Mills | Education | 75.92 | 3/19/2013 |
| Mr Christopher D Bell | Transportation | 38.18 | 3/19/2013 |
| Mr Ernest J Vanderleest | Education | 100.00 | 3/19/2013 |
| Mr G K Maenius | Travel | 223.33 | 3/19/2013 |
| Mr Glen Whitley | Education | 351.01 | 3/19/2013 |
| Mr Greg Williams | Cert Copies/Trans | 35.90 | 3/19/2013 |
| Mr James E Duff | Education | 1,758.02 | 3/19/2013 |
| Mr Mark C Mendez | Travel | 167.35 | 3/19/2013 |
| Mr Mark P Wilson | Travel | 293.50 | 3/19/2013 |
| Mr Melchor Gonzalez Jr | Safety/Tact Supplies | 11.95 | 3/19/2013 |
| Mr Michael D Mitchell | Education | 60.00 | 3/19/2013 |
| Mr Richard J Gonzales | Education | 40.00 | 3/19/2013 |
| Mr Robert K Gill | Travel | 158.99 | 3/19/2013 |
| Mr W M Booth | Education | 507.27 | 3/19/2013 |
| Mr Weldon E Smith | Education | 29.23 | 3/19/2013 |
| Ms Arlene B Shorter | Education | 35.00 | 3/19/2013 |
| Ms Christy D Dunn | Education | 109.66 | 3/19/2013 |
| Ms Debbie A Willimon | Education | 213.13 | 3/19/2013 |
| Ms Frances D Laday | Travel | 35.97 | 3/19/2013 |
| Ms Helena Faulkner | Travel | 270.90 | 3/19/2013 |
| Ms Marquetta E Westmoreland | Travel | 60.00 | 3/19/2013 |
| Ms Marquetta E Westmoreland | Mileage Allowance | 324.12 | 3/19/2013 |
| Ms MaryLouise Garcia | Education | 36.76 | 3/19/2013 |
| Ms MaryLouise Garcia | Education | 50.00 | 3/19/2013 |
| Ms Natalie M Plunk | Meeting Expenses | 10.00 | 3/19/2013 |
| Ms Natalie M Plunk | Education | 295.54 | 3/19/2013 |
| Ms Sue B Caldwell | Dues | 55.00 | 3/19/2013 |
| MURRAY A GOLDENBERG TEXTILES INC | Bedding and Clothing | 627.46 | 3/19/2013 |
| NACO - NATIONAL ASSOC OF COUNTIES | Education | 515.00 | 3/19/2013 |
| NANCY GORDON | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| NANCY GORDON | Counsel Fees-Courts | 170.00 | 3/19/2013 |
| NANCY GORDON | Counsel Fees-Courts | 250.00 | 3/19/2013 |
| NARDIS INC | Safety/Tact Supplies | 112.32 | 3/19/2013 |
| NARDIS INC | Safety/Tact Supplies | 499.50 | 3/19/2013 |
| NARDIS INC | Safety/Tact Supplies | 716.88 | 3/19/2013 |
| NATHERRAL J WASHINGTON | Counsel Fees-Courts | 962.50 | 3/19/2013 |
| NATIONAL ASSOCIATION OF COUNTIES | Travel | 420.00 | 3/19/2013 |
| NATIONAL ASSOCIATION OF COUNTIES | Travel | 505.00 | 3/19/2013 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 757.53 | 3/19/2013 |
| NATIONAL DIAMOND | Parts and Supplies | 887.24 | 3/19/2013 |
| NATIONAL PUBLIC SAFETY INFORMATION | Supplies | 144.00 | 3/19/2013 |
| NEC CORPORATION OF AMERICA | Professional Service | 1,110.00 | 3/19/2013 |
| NEW ENCOUNTERS RESIDENTAL | Residential Servc | 3,871.00 | 3/19/2013 |
| NEW LIFE CHILDRENS | Clothing | 248.43 | 3/19/2013 |
| NEXUS RECOVERY CENTER INC | Residential Servc | 414.75 | 3/19/2013 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 79,518.00 | 3/19/2013 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 86,894.00 | 3/19/2013 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 3/19/2013 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.48 | 3/19/2013 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.29 | 3/19/2013 |
| NORTHEAST LEADERSHIP FORUM | Meeting Expenses | 45.00 | 3/19/2013 |
| NORTON METAL | Landscaping Expense | 179.04 | 3/19/2013 |
| NUMBER FIVE COLLINS LLC | Building Maintenance | 580.00 | 3/19/2013 |
| OAK FARMS DAIRY | Food | 397.53 | 3/19/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| OLAMETER CORPORATION | Building Maintenance | 296.75 | 3/19/2013 |
| OLIVIA WILLIAMS | Professional Service | 142.86 | 3/19/2013 |
| OMEGA LABORATORIES INC | Laboratory Costs | 3,535.00 | 3/19/2013 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 710.70 | 3/19/2013 |
| ORANGE COUNTY SHERIFF | Court Costs | 15.00 | 3/19/2013 |
| ORCHID CELLMARK | Investigative | 2,500.00 | 3/19/2013 |
| O'REILLY AUTO PARTS | Central Garage Inv | 170.26 | 3/19/2013 |
| OVERHEAD DOOR | Building Maintenance | 170.00 | 3/19/2013 |
| OVERHEAD DOOR | Building Maintenance | 170.00 | 3/19/2013 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| OWENS & OWENS | Professional Service | 450.00 | 3/19/2013 |
| P C CONTRACTORS LLC | Non-Track Const/Bldg | 44,453.20 | 3/19/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 175.00 | 3/19/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 425.00 | 3/19/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 525.00 | 3/19/2013 |
| PANTEGO WATER UTILITIES | Utility Assistance | 43.65 | 3/19/2013 |
| PATRICIA L SUMMERS | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 4,605.00 | 3/19/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 630.00 | 3/19/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 750.00 | 3/19/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 3/19/2013 |
| PATTY TILLMAN | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| PAUL CONNER | Counsel Fees-Courts | 162.50 | 3/19/2013 |
| PAUL V PREVITE | Counsel Fees-Courts | 725.00 | 3/19/2013 |
| PAULA K GREEN | Investigative | 734.97 | 3/19/2013 |
| PAULA K GREEN | Investigative | 762.54 | 3/19/2013 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 714.00 | 3/19/2013 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 3,040.45 | 3/19/2013 |
| PAYFLEX SYSTEMS USA INC | Administration | 10,509.90 | 3/19/2013 |
| PEDRO CISNEROS | Counsel Fees-Juv | 225.00 | 3/19/2013 |
| PENGAD INC | Supplies | 36.05 | 3/19/2013 |
| PHAMATECH INC | Laboratory Costs | 12,631.50 | 3/19/2013 |
| PHILLIP S BARKER | Travel | 110.80 | 3/19/2013 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 1,006.78 | 3/19/2013 |
| PHILPOTT MOTORS | Capital Outlay - Veh | 47,712.00 | 3/19/2013 |
| PHOENIX EXCHANGE INC | Parts and Supplies | 275.00 | 3/19/2013 |
| PHOENIX EXCHANGE INC | Parts and Supplies | 300.00 | 3/19/2013 |
| PHOENIX EXCHANGE INC | Parts and Supplies | 490.00 | 3/19/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,200.00 | 3/19/2013 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 215.04 | 3/19/2013 |
| PLYWOOD CO OF FORT WORTH | Field Equip&Supplies | 376.32 | 3/19/2013 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 476.40 | 3/19/2013 |
| POINTHR INC | Background Check | 106.90 | 3/19/2013 |
| POSITIVE PROMOTIONS INC | Supplies | 343.43 | 3/19/2013 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 89.67 | 3/19/2013 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 123.36 | 3/19/2013 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 205.50 | 3/19/2013 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 8,224.00 | 3/19/2013 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 5,070.33 | 3/19/2013 |
| PROFESSIONAL DEVELOPMENT | Education | 105.00 | 3/19/2013 |
| PROFESSIONAL DEVELOPMENT | Education | 105.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 13.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 30.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 73.92 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 78.13 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 90.73 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 140.40 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 149.28 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 161.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 264.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 339.35 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 525.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 763.00 | 3/19/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,266.90 | 3/19/2013 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 3/19/2013 |
| PRUDENTIAL INSURANCE COMP OF AMERIC | L T Health Care | 7,502.11 | 3/19/2013 |
| PTS OF AMERICA LLC | Professional Service | 2,913.80 | 3/19/2013 |
| PUBLIC SAFETY CENTER INC | Safety/Tact Supplies | 346.88 | 3/19/2013 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 83.40 | 3/19/2013 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 253.34 | 3/19/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 440.00 | 3/19/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,189.96 | 3/19/2013 |
| QUICKSEARCH COM LLC | Background Check | 51.00 | 3/19/2013 |
| QUILL CORPORATION | Supplies | 60.78 | 3/19/2013 |
| QUILL CORPORATION | Sheriff Inventory | 646.80 | 3/19/2013 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,300.00 | 3/19/2013 |
| Ralph D. Swearingin Jr | Education | 673.58 | 3/19/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 700.00 | 3/19/2013 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 42.80 | 3/19/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 116.00 | 3/19/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 204.00 | 3/19/2013 |
| RAUL NEVAREZ | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| RAUL NEVAREZ | Counsel Fees - CPS | 900.00 | 3/19/2013 |
| RAUL NEVAREZ | Counsel Fees-Courts | 950.00 | 3/19/2013 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| RAY HALL JR | Counsel Fees - CPS | 1,860.00 | 3/19/2013 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| RAYMOND F FINN PHD | Psych Exam/Testimony | 1,800.00 | 3/19/2013 |
| RAYMOND PITTS | Misc Payable | 39.00 | 3/19/2013 |
| RD CORNELL LLC | Parts and Supplies | 124.00 | 3/19/2013 |
| READ'S AUTO COLLISION | Equipment Maint | 172.05 | 3/19/2013 |
| READ'S AUTO COLLISION | Parts and Supplies | 227.87 | 3/19/2013 |
| READ'S AUTO COLLISION | Vehicle Maintenance | 267.31 | 3/19/2013 |
| READ'S AUTO COLLISION | Vehicle Maintenance | 500.00 | 3/19/2013 |
| READ'S AUTO COLLISION | Central Garage Inv | 635.75 | 3/19/2013 |
| READ'S AUTO COLLISION | Insurance Receivable | 866.99 | 3/19/2013 |
| READ'S AUTO COLLISION | Vehicle Maintenance | 2,584.97 | 3/19/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 1,755.00 | 3/19/2013 |
| RECOVERY RESOURCE COUNCIL | Counseling Services | 750.00 | 3/19/2013 |
| RED DOG STUDIOS | Clothing | (19.90) | 3/19/2013 |
| RED DOG STUDIOS | Clothing | 120.50 | 3/19/2013 |
| REDWOOD TOXICOLOGY | Medical Supplies | 781.25 | 3/19/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 284.54 | 3/19/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 383.53 | 3/19/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 731.38 | 3/19/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 2,125.14 | 3/19/2013 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 350.00 | 3/19/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 63.51 | 3/19/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 103.43 | 3/19/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Building Maintenance | 132.08 | 3/19/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 3/19/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 176.07 | 3/19/2013 |
| REPUBLIC TITLE OF TEXAS INC | County Projects | 806.98 | 3/19/2013 |
| REXEL SUMMERS | Building Maintenance | (1,171.20) | 3/19/2013 |
| REXEL SUMMERS | Building Maintenance | 162.44 | 3/19/2013 |
| REXEL SUMMERS | Building Maintenance | 356.11 | 3/19/2013 |
| REXEL SUMMERS | Building Maintenance | 721.37 | 3/19/2013 |
| REXEL SUMMERS | Building Maintenance | 2,410.45 | 3/19/2013 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 178.39 | 3/19/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 450.00 | 3/19/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,000.00 | 3/19/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,500.00 | 3/19/2013 |
| RICHARD ALLEY | Counsel Fees-Courts | 97.50 | 3/19/2013 |
| RICHARD EUDALY | County Projects | 1,000.00 | 3/19/2013 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 800.00 | 3/19/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 850.00 | 3/19/2013 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 3,575.00 | 3/19/2013 |
| RICHLAND SEWING CENTER | Bedding and Clothing | 22.07 | 3/19/2013 |
| RICKY VAN MORRISON | Damage Claims | 226.61 | 3/19/2013 |
| RICOH USA INC | Equipment Maint | 12.11 | 3/19/2013 |
| RICOH USA INC | Equipment Maint | 86.92 | 3/19/2013 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| RITE OF PASSAGE | Residential Servc | 7,742.00 | 3/19/2013 |
| RLJII-C AUSTIN AIR LESSEE LP | Education | 248.40 | 3/19/2013 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 395.46 | 3/19/2013 |
| Robert D Johnson | Education | 1,767.75 | 3/19/2013 |
| ROBERT HUGHES | Court Visitor | 233.78 | 3/19/2013 |
| ROBERT K OWENS | Estray Livestock | 73.94 | 3/19/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,100.00 | 3/19/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 3,525.00 | 3/19/2013 |
| Roger Metcalf | Education | 1,586.00 | 3/19/2013 |
| RONALD COUCH | Counsel Fees-Courts | 650.00 | 3/19/2013 |
| ROSE M STEWART | Professional Service | 235.83 | 3/19/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 117.00 | 3/19/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 360.00 | 3/19/2013 |
| ROYER & SCHUTTS | Non-Track Equipment | 2,921.09 | 3/19/2013 |
| RUIZ PROTECTIVE SERVICE | Polygraph | 164.43 | 3/19/2013 |
| RUIZ PROTECTIVE SERVICE | Polygraph | 328.86 | 3/19/2013 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 86.30 | 3/19/2013 |
| RYAN W HARDY | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| RYAN W HARDY | Counsel Fees-Courts | 625.00 | 3/19/2013 |
| SABRINA FRANKLIN | Relative Assistance | 300.00 | 3/19/2013 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 14,969.46 | 3/19/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,772.00 | 3/19/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 2,081.00 | 3/19/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 2,482.00 | 3/19/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 22,661.66 | 3/19/2013 |
| SAF-T-PAK INC | Medical Supplies | 1,338.51 | 3/19/2013 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| SAINT LEGAL PLLC | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 150.00 | 3/19/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 900.00 | 3/19/2013 |
| SAMANTHA WHEELER | Urin Test/Cnsel Fee | 11.00 | 3/19/2013 |
| SAMANTHA WHEELER | Pretrial Release Fee | 150.00 | 3/19/2013 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 150.00 | 3/19/2013 |
| SANDOVAL & ASSOCIATES | Interpreter Fees | 130.00 | 3/19/2013 |
| SANDOVAL & ASSOCIATES | Interpreter Fees | 195.00 | 3/19/2013 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,533.33 | 3/19/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 340.00 | 3/19/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 450.00 | 3/19/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,020.00 | 3/19/2013 |
| SATYAJEET LAHIRI | Psych Exam/Testimony | 520.00 | 3/19/2013 |
| SCOTT BROWN | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| SCOTT SHAW | Witness Travel | 125.43 | 3/19/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 337.50 | 3/19/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| SEAN WHITEHEAD | Misc Payable | 60.00 | 3/19/2013 |
| SHANNON DEE MILLER | Counsel Fees-Courts | 300.00 | 3/19/2013 |
| SHANNON DEE MILLER | Counsel Fees-Courts | 350.00 | 3/19/2013 |
| SHARE CORPORATION | Building Maintenance | 266.34 | 3/19/2013 |
| SHARE CORPORATION | Custodian Supplies | 392.00 | 3/19/2013 |
| SHARON R RODRIGUEZ | Reporter's Records | 652.00 | 3/19/2013 |
| SHERI BUMGARDNER | Court Visitor | 265.87 | 3/19/2013 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 10.00 | 3/19/2013 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 41.00 | 3/19/2013 |
| SHI GOVERNMENT SOLUTIONS | Sheriff Inventory | 66.00 | 3/19/2013 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 88.00 | 3/19/2013 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 191.96 | 3/19/2013 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 230.00 | 3/19/2013 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 500.00 | 3/19/2013 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 713.00 | 3/19/2013 |
| SHOE CORPORATION OF BIRMINGHAM INC | Bedding and Clothing | 6,296.40 | 3/19/2013 |
| SHOSHANNA CORDOVA | Professional Service | 152.57 | 3/19/2013 |
| SID W SHAPIRO | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| SKYVUE MEMORIAL GARDENS | County Burials | 675.00 | 3/19/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 282.72 | 3/19/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 604.95 | 3/19/2013 |
| SOUTHEASTERN EMERGENCY EQUIPMENT IN | Medical Supplies | 610.68 | 3/19/2013 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 190.00 | 3/19/2013 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 414.58 | 3/19/2013 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 210.00 | 3/19/2013 |
| SOUTHWEST ICE CREAM SPEC | Food | 86.88 | 3/19/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 16.51 | 3/19/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 150.24 | 3/19/2013 |
| SPINDLEMEDIA INC | Software Maintenance | 90,227.50 | 3/19/2013 |
| SPORTS SUPPLY GROUP INC | Safety/Tact Supplies | 34.68 | 3/19/2013 |
| SPORTS SUPPLY GROUP INC | Recreation | 85.93 | 3/19/2013 |
| SPORTS SUPPLY GROUP INC | Shrff Commissary Inv | 572.88 | 3/19/2013 |
| STACY ALFORD | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 85,372.03 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | (75.95) | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 2.34 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 6.50 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 8.94 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 10.14 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 11.17 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 14.88 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 18.35 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 19.43 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 26.84 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 27.80 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 28.42 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 31.34 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 31.44 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 33.96 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 34.45 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 34.80 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 34.94 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 38.10 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 38.15 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 39.44 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 43.00 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 43.51 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 45.70 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 48.46 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 51.11 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 53.26 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 53.70 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 55.20 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 55.30 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 55.58 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 57.22 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 57.98 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 58.39 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 58.80 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 60.20 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 62.46 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 66.50 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 66.89 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 68.31 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 73.67 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 76.15 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 76.56 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 76.74 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 76.95 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 80.30 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 80.31 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 83.69 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 85.08 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 88.92 | 3/19/2013 |
| STAPLES ADVANTAGE | Photo Processing | 89.88 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 90.71 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 92.37 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 94.75 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 94.76 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 100.04 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 101.98 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 102.60 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 102.76 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 104.92 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 107.43 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 108.27 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 115.90 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 117.83 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 119.95 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 120.24 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 124.32 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 124.82 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 128.30 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 128.88 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 135.08 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 135.37 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 136.87 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 148.53 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 160.24 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 171.26 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 182.96 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 191.89 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 206.02 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 214.64 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 223.36 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 233.30 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 241.89 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 245.67 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 250.63 | 3/19/2013 |
| STAPLES ADVANTAGE | Training Supplies | 261.59 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 289.19 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 290.31 | 3/19/2013 |
| STAPLES ADVANTAGE | Lab Supplies | 297.44 | 3/19/2013 |
| STAPLES ADVANTAGE | Sheriff Inventory | 322.68 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 346.41 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 346.80 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 375.19 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 382.31 | 3/19/2013 |
| STAPLES ADVANTAGE | Sheriff Inventory | 420.81 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 430.20 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 475.15 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 488.72 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 520.14 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 849.57 | 3/19/2013 |
| STAPLES ADVANTAGE | Supplies | 922.05 | 3/19/2013 |
| STAPLES ADVANTAGE | Computer Supplies | 1,691.90 | 3/19/2013 |
| STAR TEX POWER | Utility Assistance | 75.00 | 3/19/2013 |
| STATE BAR OF TEXAS | Education | 50.00 | 3/19/2013 |
| STATE BAR OF TEXAS | Law Books | 81.25 | 3/19/2013 |
| STATE FARM MUTUAL AUTOMOBILE | Bonds | 50.00 | 3/19/2013 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 300.00 | 3/19/2013 |
| STEEPLECHASE ASSOCIATES LTD | Utility Assistance | 33.62 | 3/19/2013 |
| STELCO INDUSTRIES | Building Maintenance | 2,205.00 | 3/19/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 450.00 | 3/19/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 600.00 | 3/19/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 118.75 | 3/19/2013 |
| STEWART G ERICKSON | Misc Payable | 40.00 | 3/19/2013 |
| STOVALL ELECTRIC COMPANY | Computer Maintenance | 413.51 | 3/19/2013 |
| STREAM ENERGY | Utility Assistance | 1,159.20 | 3/19/2013 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 11.70 | 3/19/2013 |
| SUSAN KIMBERLY BLACK | Reporter's Records | 500.00 | 3/19/2013 |
| Syble S Davidson | Travel | 140.00 | 3/19/2013 |
| TALLEY AUTO-TRUCK ELECTRIC | Parts and Supplies | 250.00 | 3/19/2013 |
| TALLEY AUTO-TRUCK ELECTRIC | Parts and Supplies | 275.00 | 3/19/2013 |
| TALX CORPORATION | Subscriptions | 300.00 | 3/19/2013 |
| Tamesia C Keaton Talley | Travel | 140.00 | 3/19/2013 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| TARA V KERSH | Counsel Fees - CPS | 3,347.50 | 3/19/2013 |
| TARGET BANK | Promotional Expenses | 32.90 | 3/19/2013 |
| TARGET BANK | Supplies | 37.71 | 3/19/2013 |
| TARGET BANK | Supplies | 38.99 | 3/19/2013 |
| TARGET BANK | Custodian Supplies | 38.99 | 3/19/2013 |
| TARGET BANK | Volunteer Program | 67.34 | 3/19/2013 |
| TARGET BANK | Asphalt-Liquid | 85.39 | 3/19/2013 |
| TARGET BANK | Volunteer Program | 99.63 | 3/19/2013 |
| TARRANT AREA FOOD BANK | Meeting Expenses | 45.00 | 3/19/2013 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 62.75 | 3/19/2013 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Miscellaneous | 1,396.99 | 3/19/2013 |
| TARRANT COUNTY COLLEGE | Professional Service | 2,104.00 | 3/19/2013 |
| TARRANT COUNTY COUNTY CLERK | Due to Other Govts | 105.00 | 3/19/2013 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Govts | 434.00 | 3/19/2013 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 3/19/2013 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 3/19/2013 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 3/19/2013 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 85.00 | 3/19/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Professional Service | 221,357.76 | 3/19/2013 |
| TARRANT COUNTY NARCOTICS UNIT | Confidential Funds | 4,807.91 | 3/19/2013 |
| TARRANT COUNTY NARCOTICS UNIT | Confidential Funds | 8,361.47 | 3/19/2013 |
| TARRANT COUNTY SHERIFF | Travel | 880.37 | 3/19/2013 |
| TCJIUG - TEXAS CRIMINAL JUSTICE | Education | 200.00 | 3/19/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 275.00 | 3/19/2013 |
| TDFPS - REGION 3 | Fed Grant Revenue | 149.63 | 3/19/2013 |
| TEAGUE NALL & PERKINS INC | Professional Service | 5,069.51 | 3/19/2013 |
| TEGRITY CONTRACTORS INC | Non-Track Const/Bldg | 36,171.00 | 3/19/2013 |
| TEJAS COMMERCIAL CONSTRUCTION | Non-Track Const/Bldg | 31,018.50 | 3/19/2013 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 3/19/2013 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 102.82 | 3/19/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 193.65 | 3/19/2013 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/19/2013 |
| TELLER LAW FIRM PC | Counsel Fees-Courts | 150.00 | 3/19/2013 |
| TERESEA ADCOCK | Professional Service | 180.68 | 3/19/2013 |
| TERESEA ADCOCK | Professional Service | 180.68 | 3/19/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 1,350.00 | 3/19/2013 |
| TEXAS ASSOCIATION OF | Dues | 40.00 | 3/19/2013 |
| TEXAS DEPARTMENT OF INSURANCE - TDI | Education | 95.00 | 3/19/2013 |
| TEXAS DEPARTMENT OF INSURANCE - TDI | Education | 95.00 | 3/19/2013 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 680.00 | 3/19/2013 |
| TEXAS FURNITURE SOURCE INC | Non-Track Const/Bldg | 219.90 | 3/19/2013 |
| TEXAS POWER LP | Utility Assistance | 84.07 | 3/19/2013 |
| TEXAS PUBLIC HEALTH ASSOCIATION-TPH | Education | 150.00 | 3/19/2013 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 21,461.00 | 3/19/2013 |
| TEXAS TOLLWAYS | Vehicle Maintenance | 14.65 | 3/19/2013 |
| TEXAS UTILITY GROUP | Utility Assistance | 22.71 | 3/19/2013 |
| TEXCAN VENTURES III | Utility Assistance | 35.00 | 3/19/2013 |
| TEXCAN VENTURES III | Rental Assistance | 559.00 | 3/19/2013 |
| THE DECKER LAW FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 1,250.00 | 3/19/2013 |
| THE DECKER LAW FIRM PC | Counsel Fees-Courts | 1,500.00 | 3/19/2013 |
| THE FACIANE LAW FIRM LP | Court Costs | 1,500.00 | 3/19/2013 |
| THE GLEN MILLS SCHOOL | Residential Servc | 17,063.90 | 3/19/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 12.50 | 3/19/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 112.50 | 3/19/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,200.00 | 3/19/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,225.00 | 3/19/2013 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 225.00 | 3/19/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 725.00 | 3/19/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 3/19/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 3/19/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 3/19/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 3/19/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 3/19/2013 |
| THE MULHOLLAND CO | Supplies | 20.75 | 3/19/2013 |
| THE MULHOLLAND CO | Supplies | 51.00 | 3/19/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 3/19/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 3/19/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 180.00 | 3/19/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,170.00 | 3/19/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,680.00 | 3/19/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 8,224.41 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 60.80 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 62.84 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 112.80 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 161.40 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 182.40 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 215.20 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 215.20 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 608.00 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 729.60 | 3/19/2013 |
| THE TREE HOUSE INC | Supplies | 764.70 | 3/19/2013 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| THE WYNNE LAW FIRM PC | Counsel Fees - CPS | 450.00 | 3/19/2013 |
| THOMPSON & KNIGHT LLP | Cnsl Fees-Crim Appls | 5,350.49 | 3/19/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 417.90 | 3/19/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 581.16 | 3/19/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 803.81 | 3/19/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 1,200.00 | 3/19/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 1,363.71 | 3/19/2013 |
| THYSSENKRUPP ELEVATOR | Professional Service | 3,697.92 | 3/19/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 4,019.10 | 3/19/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 15,596.09 | 3/19/2013 |
| TIBH INDUSTRIES INC | Lab Supplies | 4,577.60 | 3/19/2013 |
| TIM MOORE | Litigation Expense | 913.95 | 3/19/2013 |
| TIPTON GLOBAL SALES & SERVICES INC | Equipment Maint | 176.00 | 3/19/2013 |
| TJUANA JOHNSON | Transportation | 180.00 | 3/19/2013 |
| Tommy R Stallings | Education | 328.51 | 3/19/2013 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition C/room Train | 195.00 | 3/19/2013 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition C/room Train | 195.00 | 3/19/2013 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition C/room Train | 1,035.00 | 3/19/2013 |
| TRACI D HUTTON PC | Cnsl Fees-Fam Drg Ct | 150.00 | 3/19/2013 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 350.00 | 3/19/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 230.42 | 3/19/2013 |
| TRINITY BIOTECH DISTRIBUTION | Medical Supplies | 2,640.00 | 3/19/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 3/19/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 750.00 | 3/19/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 820.00 | 3/19/2013 |
| TX INSTITUTE OF CONTINUING | Law Books | 180.00 | 3/19/2013 |
| TXU ENERGY | Utility Assistance | 708.45 | 3/19/2013 |
| TXU ENERGY | Utility Assistance | 783.99 | 3/19/2013 |
| TXU ENERGY | Utility Assistance | 2,159.57 | 3/19/2013 |
| TXU ENERGY | Utility Assistance | 3,121.88 | 3/19/2013 |
| TXU ENERGY | Utility Assistance | 9,692.02 | 3/19/2013 |
| U S POSTAL SERVICE | Postage | 2,576.00 | 3/19/2013 |
| UBM ENTERPRISE INC | Custodian Services | 1,000.00 | 3/19/2013 |
| UBM ENTERPRISE INC | Custodian Services | 1,410.00 | 3/19/2013 |
| UBM ENTERPRISE INC | Custodian Services | 5,081.20 | 3/19/2013 |
| ULINE INC | Supplies | 631.59 | 3/19/2013 |
| UNION GOSPEL MISSION | Rental Assistance | 1,141.50 | 3/19/2013 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 11,058.26 | 3/19/2013 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 74,700.12 | 3/19/2013 |
| UNIVERSITY OF NORTH TEXAS | Education | 20.00 | 3/19/2013 |
| UPFRONT LETTERPRESS | Graphics Inventory | 17.00 | 3/19/2013 |
| US DIAGNOSTICS INC | Lab Supplies | 12,660.00 | 3/19/2013 |
| US DIAGNOSTICS INC | Lab Supplies | 16,880.00 | 3/19/2013 |
| US POSTAL SERVICE | Postage | 5,000.00 | 3/19/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 12.00 | 3/19/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 312.50 | 3/19/2013 |
| UTAK LABORATORIES INC | Lab Supplies | 302.57 | 3/19/2013 |
| VANN/ELLI | Insurance Receivable | 3,687.50 | 3/19/2013 |
| VAUGHN BAILEY | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| VENDING NUT COMPANY | Food | 517.50 | 3/19/2013 |
| VETERAN ENERGY LLC | Utility Assistance | 62.23 | 3/19/2013 |
| VICKI E WILEY | Counsel Fees-Juv | 100.00 | 3/19/2013 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 3/19/2013 |
| VICKI E WILEY | Counsel Fees - CPS | 200.00 | 3/19/2013 |
| Vicki L Foster | Travel | 323.04 | 3/19/2013 |
| VICTORY BAPTIST CHURCH | Restitution Payable | 240.00 | 3/19/2013 |
| VINCENT RAMOS | Psych Exam/Testimony | 600.00 | 3/19/2013 |
| VIRGINIA CARTER | Counsel Fees-Juv | 200.00 | 3/19/2013 |
| VIRGINIA CARTER | Counsel Fees-Courts | 250.00 | 3/19/2013 |
| VULCAN ALUMINUM VULCAN SIGNS | Sign Shop Inventory | 1,365.60 | 3/19/2013 |
| VWR SCIENTIFIC PRODUCTS | Lab Supplies | 95.73 | 3/19/2013 |
| W & M ENVIRONMENTAL GROUP INC | Professional Service | 3,182.50 | 3/19/2013 |
| WALMART #1801 | Food/Hygiene Assist | 14.94 | 3/19/2013 |
| WALT A CLEVELAND | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| WARREN ST JOHN | Cap Murder-Othr Cost | 20.88 | 3/19/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 150.00 | 3/19/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 450.00 | 3/19/2013 |
| WARREN ST JOHN | Cnsl Fees-Cap Murder | 21,500.00 | 3/19/2013 |
| WENDY HACKLER | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| WEST GROUP | Law Books | 4,183.15 | 3/19/2013 |
| WEST GROUP | On-Line Service | 4,908.00 | 3/19/2013 |
| WEST GROUP | On-Line Service | 9,174.00 | 3/19/2013 |
| WEST SIDE LANDFILL WM | Disposal Service | 54.51 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 38.90 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 77.80 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 77.80 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 106.00 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 155.60 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 201.25 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 265.00 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 530.00 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,060.00 | 3/19/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,400.40 | 3/19/2013 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 550.00 | 3/19/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 100.00 | 3/19/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 200.00 | 3/19/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 400.00 | 3/19/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 5,562.50 | 3/19/2013 |
| WILLIAM J FAY | Drug Seizure Int | 5.00 | 3/19/2013 |
| WILLIAM J FAY | Drug Seizures | 3,397.82 | 3/19/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 400.00 | 3/19/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 3/19/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 850.00 | 3/19/2013 |
| WOODWARD YOUTH CORPORATION | Residential Servc | 7,742.00 | 3/19/2013 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 8.70 | 3/19/2013 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 26.10 | 3/19/2013 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 34.12 | 3/19/2013 |
| WORLD WIDE INTERPRETERS INC | Interpreter Fees | 56.80 | 3/19/2013 |
| XEROX CORPORATION SERVICE | Equipment Maint | 82.30 | 3/19/2013 |
| XPEDX - DFW DIVISION | Sheriff Inventory | 65.76 | 3/19/2013 |
| XPEDX - DFW DIVISION | Sheriff Inventory | 657.18 | 3/19/2013 |
| XPEDX - DFW DIVISION | Sheriff Inventory | 898.72 | 3/19/2013 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 280.00 | 3/19/2013 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,406.00 | 3/19/2013 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 40.00 | 3/19/2013 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 498.09 | 3/19/2013 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - March 19, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Bakutis, Mccully & Sawyer PC | Counsel Fees-Probate | 3,595.18 | 3/19/2013 |
| Dana A Duffey | Counsel Fees - CPS | 1,720.00 | 3/19/2013 |
| Delta Dental | Dental Claims | 3,698.05 | 3/19/2013 |
| Delta Dental | Dental Claims | 18,587.47 | 3/19/2013 |
| DIRECTV Inc | Subscriptions | 133.99 | 3/19/2013 |
| Express Scripts | Prescription Claims | 37,882.76 | 3/19/2013 |
| Express Scripts | Prescription Claims | 155,686.29 | 3/19/2013 |
| Frank Adler | Counsel Fees - CPS | 1,990.00 | 3/19/2013 |
| Irving Holdings Inc | Transportation | 41.90 | 3/19/2013 |
| Irving Holdings Inc | Transportation | 275.30 | 3/19/2013 |
| J A Sexauer | Building Maintenance | (358.64) | 3/19/2013 |
| J A Sexauer | Building Maintenance | 52.85 | 3/19/2013 |
| J A Sexauer | Building Maintenance | 90.16 | 3/19/2013 |
| J A Sexauer | Building Maintenance | 3,288.38 | 3/19/2013 |
| JPMorgan Chase Bank Na | Education | 30.40 | 3/19/2013 |
| JPMorgan Chase Bank Na | Travel | 230.00 | 3/19/2013 |
| JPMorgan Chase Bank Na | Transportation | 721.60 | 3/19/2013 |
| Judith Van Hoof | Counsel Fees - CPS | 1,715.00 | 3/19/2013 |
| Karmen Johnson | Counsel Fees - CPS | 2,140.00 | 3/19/2013 |
| Kroger #695 | Expanded Nutri Pgrm | 38.28 | 3/19/2013 |
| Lena Pope Home Inc | Professional Service | 4,704.00 | 3/19/2013 |
| Nippon Carbide Industries Inc | Sign Shop Inventory | 712.50 | 3/19/2013 |
| Pacificare Of Texas | HMO Premiums | 474,517.86 | 3/19/2013 |
| Payflex | Dependent Care Claims | 3,908.39 | 3/19/2013 |
| Payflex | Section 125 Claims | 86,141.77 | 3/19/2013 |
| Raul Nevarez | Counsel Fees - CPS | 1,670.00 | 3/19/2013 |
| Scheef & Stone LLP | Constable 3 Fees | 150.00 | 3/19/2013 |
| Steve Gordon & Associates | Cap Murder-Othr Cost | 170.00 | 3/19/2013 |
| Steve Gordon & Associates | Cnsl Fees-Cap Murder | 27,597.50 | 3/19/2013 |
| TCDRS | Retirement Employer-February 2013 | 1,291,281.79 | 3/19/2013 |
| TCDRS | Retirement Employer-February 2013 | 2,553,048.57 | 3/19/2013 |
| U S Postmaster | Non-Track Equipment | 1,160.00 | 3/19/2013 |
| UBM Enterprise Inc | Custodian Services | 18,003.98 | 3/19/2013 |
| United Healthcare Insurance Company | Medical Admn Fees | 31,412.92 | 3/19/2013 |
| United Healthcare Insurance Company | Medical Admn Fees | 408,484.52 | 3/19/2013 |
| Unitedhealthcare | Medical Claims | 94,291.79 | 3/19/2013 |
| Unitedhealthcare | Medical Claims | 772,456.56 | 3/19/2013 |
| Valerie Allen | Reporter's Records | 1,968.00 | 3/19/2013 |
| Ward North America Inc | Worker's Compensation | 34,192.74 | 3/19/2013 |
| Youth Center of the High Plains | Medical Supplies | 40.00 | 3/19/2013 |