COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - April 02, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
A & S STEEL GROUP LTD Building Maintenance                  125.00 4/2/2013
A TO Z HYDRAULICS LLC Parts and Supplies                  169.92 4/2/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 4/2/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 4/2/2013
AARON FIORENTINO Counsel Fees-Juv                  450.00 4/2/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  140.00 4/2/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  370.00 4/2/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS              1,350.00 4/2/2013
ABE FACTOR Cnsl Fees-Crim Appls              1,625.00 4/2/2013
ABLE COMMUNICATIONS INC Professional Service            19,750.18 4/2/2013
ACCURATE FORMS & SUPPLIES Supplies                  249.00 4/2/2013
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  901.82 4/2/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,442.17 4/2/2013
AG-POWER INC Parts and Supplies                  933.78 4/2/2013
AGR FUNDING INC Contract Labor              1,493.28 4/2/2013
AIDS OUTREACH CENTER INC Subrecipient Service                  950.00 4/2/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  101.80 4/2/2013
AIRGAS Lab Supplies                      1.50 4/2/2013
AIRGAS USA LLC Equipment Maint                      9.52 4/2/2013
AIRGAS USA LLC Parts and Supplies                    45.00 4/2/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  425.00 4/2/2013
ALEXANDRA VIVIAN DUNN Professional Service                  750.00 4/2/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  275.00 4/2/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  925.00 4/2/2013
Alice H Moore Liaison Expense                    15.00 4/2/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 4/2/2013
ALLEN & WEAVER PC Cnsl Fees-Crim Appls              3,030.00 4/2/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 4/2/2013
ALLIED WASTE SERVICES Disposal Service                  317.46 4/2/2013
ALLVEST INFORMATION SERVICES INC Professional Service              9,500.00 4/2/2013
ALTERNATIVE MAILING & SHIPPING Equipment Maint                  485.00 4/2/2013
ALTERNATOR SERVICE INC Parts and Supplies                  210.66 4/2/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  350.00 4/2/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 4/2/2013
AMBIT ENERGY LLC Utility Assistance                  227.15 4/2/2013
AMERICAN ASSOC OF LAW LIBRARIES Dues                  250.00 4/2/2013
AMERICAN CKRITICAL ENERGY Computer Supplies            10,396.00 4/2/2013
AMERICAN HYDRAULICS Parts and Supplies                  325.00 4/2/2013
AMERICAN HYDRAULICS Equipment Maint              1,400.00 4/2/2013
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                  599.50 4/2/2013
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes               (271.88) 4/2/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  660.30 4/2/2013
AMY REMINGTON Clothing                  100.00 4/2/2013
AN LEE HSU Counsel Fees-Courts                  150.00 4/2/2013
ANDREA JONES Clothing                  100.00 4/2/2013
ANDREA REED CSR Professional Service                  180.68 4/2/2013
ANDREA REED CSR Reporter's Records              1,228.00 4/2/2013
ANGELA LINDSEY Clothing                  100.00 4/2/2013
ANGELICA TAYLOR Reporter's Records              3,304.00 4/2/2013
ANIXTER INC Supplies                  295.80 4/2/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  375.00 4/2/2013
APPLIED OPERATIONS SECURITY Security Contract              1,831.60 4/2/2013
April K Lemmons Education                    30.03 4/2/2013
AQUA-REC INC Pool Maintenance                  118.00 4/2/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 4/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 4/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 4/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 4/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 4/2/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    24.00 4/2/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 4/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 4/2/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 4/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  256.40 4/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies                  556.00 4/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,082.01 4/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,530.60 4/2/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)              2,422.59 4/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              6,162.54 4/2/2013
ARCHIVE SUPPLIES INC Graphics Inventory              2,090.00 4/2/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.18 4/2/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.20 4/2/2013
ARLINGTON POLICE DEPT. Drug Seizures                  240.00 4/2/2013
ARLINGTON POLICE DEPT. Drug Seizures                  241.50 4/2/2013
ARLINGTON WATER UTILITIES Water                    18.72 4/2/2013
ARLINGTON WATER UTILITIES Water                    28.08 4/2/2013
ARLINGTON WATER UTILITIES Utility Assistance                  334.71 4/2/2013
ARROW MAGNOLIA CO Parts and Supplies              1,599.30 4/2/2013
ARTHUR WEINMAN ARCHITECTS Professional Service              2,000.00 4/2/2013
ARTHUR WEINMAN ARCHITECTS Professional Service              9,471.37 4/2/2013
AT&T Telephone-Basic                  163.78 4/2/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  617.02 4/2/2013
ATMOS ENERGY CORP Gas                      3.41 4/2/2013
ATMOS ENERGY CORP Gas                      3.92 4/2/2013
ATMOS ENERGY CORP Gas                    19.61 4/2/2013
ATMOS ENERGY CORP Gas                    37.34 4/2/2013
ATMOS ENERGY CORP Gas                    53.39 4/2/2013
ATMOS ENERGY CORP Gas                  118.73 4/2/2013
ATMOS ENERGY CORP Utility Assistance                  145.52 4/2/2013
ATMOS ENERGY CORP Gas                  455.34 4/2/2013
ATMOS ENERGY CORP Utility Assistance                  703.01 4/2/2013
ATMOS ENERGY CORP Utility Assistance                  875.34 4/2/2013
ATMOS ENERGY CORP Gas              2,393.54 4/2/2013
ATMOS ENERGY CORP Utility Assistance              4,236.02 4/2/2013
AUCKLAND LP Rental Assistance              2,500.00 4/2/2013
AUTISTIC TREATMENT CENTER Clothing                  243.62 4/2/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance              1,135.00 4/2/2013
AUTONATION Parts and Supplies                    54.25 4/2/2013
AUTONATION Central Garage Inv                  204.29 4/2/2013
BAILEY & GALYEN Counsel Fees-Courts                  325.00 4/2/2013
BAILEY & GALYEN Counsel Fees-Courts              2,200.00 4/2/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  600.00 4/2/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,390.00 4/2/2013
BALL & HASE PC Counsel Fees-Courts                  125.00 4/2/2013
BALL & HASE PC Counsel Fees-Courts                  200.00 4/2/2013
BALL & HASE PC Counsel Fees-Courts                  600.00 4/2/2013
BALL & HASE PC Counsel Fees-Courts              1,887.50 4/2/2013
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                  156.72 4/2/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 4/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 4/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 4/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 4/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  725.00 4/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,125.00 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                    50.23 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                    85.10 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                    98.44 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  114.95 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  271.65 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  523.34 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  546.30 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  574.66 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  613.90 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  909.50 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  925.76 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  956.96 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  989.23 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,137.48 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,203.16 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,486.66 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,491.17 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel              3,562.06 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel              7,111.18 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel              7,487.23 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel              9,669.93 4/2/2013
BARNEY HOLLAND OIL COMPANY Fuel            10,708.17 4/2/2013
BARRY ALFORD Counsel Fees-Courts                  425.00 4/2/2013
BARRY ALFORD Cnsl Fees-Crim Appls              2,500.00 4/2/2013
BARRY JOHNSON Counsel Fees-Courts                  150.00 4/2/2013
BASECOM INC Building Maintenance                  528.47 4/2/2013
BASECOM INC Building Maintenance              2,920.00 4/2/2013
BAYTECH SUPPLY INC LV Grant Equip(Mod)                  375.00 4/2/2013
BEN LEONARD PLLC Counsel Fees-Courts                  175.00 4/2/2013
BEN LEONARD PLLC Counsel Fees-Courts                  250.00 4/2/2013
BEN LEONARD PLLC Counsel Fees-Courts                  450.00 4/2/2013
BEN LEONARD PLLC Counsel Fees-Courts                  450.00 4/2/2013
BENNETT BENNER PETTIT INC Professional Service                    64.00 4/2/2013
BENNETT BENNER PETTIT INC Professional Service              5,881.20 4/2/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              2,003.90 4/2/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service            10,823.53 4/2/2013
BILL LEONARD Counsel Fees-Courts                  300.00 4/2/2013
BILL THORNBURG Court Visitor                  489.51 4/2/2013
BIMBO BAKERIES USA INC Food                  114.17 4/2/2013
BIOEXPRESS CORP Lab Supplies                  191.68 4/2/2013
BLAKE BURNS Counsel Fees-Juv                  100.00 4/2/2013
BLAKE BURNS Counsel Fees-Courts              4,435.00 4/2/2013
BOB BARKER Sheriff Inventory              1,209.00 4/2/2013
BONNIE C WELLS Investigative                    94.00 4/2/2013
BONNIE C WELLS Investigative                  165.00 4/2/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate                  400.00 4/2/2013
BRADFORD SHAW Counsel Fees-Courts                  125.00 4/2/2013
BRADFORD SHAW Counsel Fees-Courts                  475.00 4/2/2013
BRADFORD SHAW Counsel Fees - CPS              1,345.00 4/2/2013
BRENDA HANSEN Counsel Fees-Juv                  200.00 4/2/2013
BRENDA HANSEN Counsel Fees-Courts                  287.50 4/2/2013
BRENDA HANSEN Counsel Fees-Courts                  725.00 4/2/2013
BRENDA HANSEN Counsel Fees-Courts                  900.00 4/2/2013
BRENDA HANSEN Counsel Fees-Courts                  900.00 4/2/2013
BRENDA HANSEN Counsel Fees-Courts              1,750.00 4/2/2013
BRENDA HEIN Reporter's Records              1,896.00 4/2/2013
BRENDON CUTLIP Restitution Payable                    10.00 4/2/2013
Brent R Ezelle Education                    40.00 4/2/2013
BRETT BOONE Counsel Fees-Courts                  400.00 4/2/2013
BRETT BOONE Counsel Fees-Courts                  750.00 4/2/2013
BRETT BOONE Counsel Fees-Courts              1,000.00 4/2/2013
BRIAN J WILLETT Counsel Fees-Courts                  100.00 4/2/2013
BRIAN J WILLETT Counsel Fees-Courts                  100.00 4/2/2013
BRIAN J WILLETT Counsel Fees-Courts                  250.00 4/2/2013
BRIAN J WILLETT Counsel Fees-Juv                  300.00 4/2/2013
BRIAN J WILLETT Counsel Fees-Courts                  400.00 4/2/2013
BRIAN J WILLETT Counsel Fees-Courts                  650.00 4/2/2013
BRIAN K WALKER Crim Appeal-OthrCost                    36.25 4/2/2013
BRIAN K WALKER Counsel Fees-Courts                  250.00 4/2/2013
BRIAN K WALKER Cnsl Fees-Crim Appls              4,500.00 4/2/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  450.00 4/2/2013
BRIAN SALVANT Counsel Fees-Courts                  625.00 4/2/2013
BRILLIANT ENERGY LLC Utility Assistance                  189.63 4/2/2013
BROWN, OWENS AND BRUMLEY County Burials                  495.00 4/2/2013
BROWNELLS INC Range Supplies                    39.75 4/2/2013
BRUCE ASHWORTH Counsel Fees-Courts                  700.00 4/2/2013
BUAN CONSULTING INC Non-Track Equipment            42,195.40 4/2/2013
BUSINESS INTERIORS Supplies                  120.00 4/2/2013
C.D. HARTNETT CO Food                  237.29 4/2/2013
CALEB I MOORE Counsel Fees - CPS                  360.00 4/2/2013
CAMILLE HODNETT Bail Bond Surety Fee                      1.50 4/2/2013
CAMILLE HODNETT Bail Bond Surety Fee                    13.50 4/2/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 4/2/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 4/2/2013
CANAS & FLORES Counsel Fees-Courts                  375.00 4/2/2013
CANAS & FLORES Counsel Fees-Courts                  450.00 4/2/2013
CANDACE M TAYLOR Counsel Fees-Courts                  325.00 4/2/2013
CANDACE M TAYLOR Counsel Fees-Courts                  350.00 4/2/2013
CANDACE M TAYLOR Counsel Fees-Courts                  750.00 4/2/2013
CAREY WALKER Counsel Fees-Courts              1,000.00 4/2/2013
CAROLINA IMAGING COMPUTER Supplies                  108.74 4/2/2013
CAROLINA IMAGING COMPUTER Supplies                  226.24 4/2/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 4/2/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service                  811.25 4/2/2013
CATHOLIC CHARITIES DIOCESE OF Contract Labor              6,833.75 4/2/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  480.00 4/2/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  665.00 4/2/2013
CDW GOVERNMENT INC Supplies                  100.34 4/2/2013
CEDAR HILL MEMORIAL PARK County Burials              1,900.00 4/2/2013
CERILLIANT CORPORATION Lab Supplies              1,216.15 4/2/2013
CERTIFIED LAB Building Maintenance              2,541.60 4/2/2013
CHAD LEE Counsel Fees-Juv                  200.00 4/2/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 4/2/2013
CHARLES ROACH Counsel Fees-Courts                  100.00 4/2/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 4/2/2013
CHARLES ROACH Counsel Fees-Courts                  400.00 4/2/2013
CHARLES ROACH Counsel Fees-Courts                  850.00 4/2/2013
Charlotte R McWilliams Travel                    67.92 4/2/2013
CHARTER COMMUNICATIONS Data Transmiss Line                  186.98 4/2/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V              1,260.60 4/2/2013
CHEM AQUA A/C Maint Contract                    80.00 4/2/2013
CHEM AQUA A/C Maint Contract                    80.00 4/2/2013
CHEM AQUA A/C Maint Contract                    80.00 4/2/2013
CHEM AQUA A/C Maint Contract                  240.00 4/2/2013
CHEM AQUA A/C Maint Contract                  240.00 4/2/2013
CHEM AQUA A/C Maint Contract                  280.00 4/2/2013
CHEM AQUA A/C Maint Contract                  280.00 4/2/2013
CHEM AQUA A/C Maint Contract                  980.00 4/2/2013
CHEM AQUA A/C Maint Contract              1,050.00 4/2/2013
CHEMSEARCH Custodian Supplies                  414.00 4/2/2013
CHRISTOFER R TRACY Counsel Fees - CPS                  200.00 4/2/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  250.00 4/2/2013
CITY OF BEDFORD Utility Assistance                    94.46 4/2/2013
CITY OF FORT WORTH HIDTA Justice funds              1,426.69 4/2/2013
CITY OF GARDENA Education                  250.00 4/2/2013
CITY OF GRAND PRAIRIE Utility Assistance                    92.20 4/2/2013
CITY OF HALTOM CITY Utility Assistance                  411.12 4/2/2013
CITY OF LAKE WORTH Utility Assistance                    68.89 4/2/2013
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 4/2/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                    71.10 4/2/2013
CITY OF SAGINAW Utility Assistance                    44.02 4/2/2013
Claudia B Jaquez Travel                    20.00 4/2/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 4/2/2013
CLIFFORD ALLEN Clothing                  346.58 4/2/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 4/2/2013
CLIFFORD GINN Investigative                  499.50 4/2/2013
CLIFFORD GINN Investigative                  500.00 4/2/2013
CLOSNER EQUIPMENT CO INC Capital Outlay-Heavy            13,478.00 4/2/2013
CODY L COFER Litigation Expense                    80.00 4/2/2013
CODY L COFER Counsel Fees-Juv                  100.00 4/2/2013
CODY L COFER Counsel Fees-Courts              3,600.00 4/2/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  200.00 4/2/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  350.00 4/2/2013
COLLINS REALTIME REPORTING PC Professional Service                  361.36 4/2/2013
COLLINS REALTIME REPORTING PC Interpreter Fees                  427.50 4/2/2013
COLORADO BOXED BEEF CO Food                    76.00 4/2/2013
COMMERCIAL RECORDER Estray Livestock                    26.50 4/2/2013
COMMERCIAL RECORDER Estray Livestock                    26.50 4/2/2013
COMMUNICATION CONCEPTS Equipment Maint                  190.00 4/2/2013
COMMUNITY WATER SUPPLY CORPORATION Utility Assistance                    21.00 4/2/2013
COMPUQUICK INC Sheriff Inventory                    93.00 4/2/2013
CONCHO SUPPLY INC Grease and Oil                    42.12 4/2/2013
CONCHO SUPPLY INC Parts and Supplies                    48.26 4/2/2013
CONNECTING URBAN FAMILIES Professional Service              1,040.00 4/2/2013
CONNIE HARRIS GILFEATHER Professional Service                  361.36 4/2/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                  100.00 4/2/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  200.00 4/2/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/2/2013
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services                  425.00 4/2/2013
COURTYARD BY MARRIOTT BLACKSTONE Witness Travel                  479.55 4/2/2013
CRAFCO TEXAS INC Parts and Supplies                  236.71 4/2/2013
CRAIG DAMERON Counsel Fees-Courts                  200.00 4/2/2013
CRAIG DAMERON Counsel Fees-Courts                  300.00 4/2/2013
CRAIG DAMERON Counsel Fees-Courts                  525.00 4/2/2013
CRAIG S MICHALK Counsel Fees-Courts                  200.00 4/2/2013
CRANE AMERICA SERVICES Building Maintenance                  450.00 4/2/2013
CRASH DYNAMICS Education                  800.00 4/2/2013
CRASH DYNAMICS Education              1,600.00 4/2/2013
CRASH DYNAMICS Expert Witness Serv              5,663.90 4/2/2013
CRP / TBG FAIR OAKS LP Utility Assistance                    51.90 4/2/2013
CTJ MAINTENANCE INC Custodian Services                  383.04 4/2/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 4/2/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 4/2/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 4/2/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 4/2/2013
CVR COMPUTER SUPPLIES INC Supplies                  186.00 4/2/2013
CVR COMPUTER SUPPLIES INC Computer Supplies                  350.00 4/2/2013
CVR COMPUTER SUPPLIES INC Supplies                  551.40 4/2/2013
CYNTHIA A FITCH Counsel Fees - CPS              1,065.00 4/2/2013
CYNTHIA MOORES Clothing                  100.00 4/2/2013
D ROBIN MCCARTY Counsel Fees-Courts                  250.00 4/2/2013
D ROBIN MCCARTY Counsel Fees-Courts                  415.00 4/2/2013
DAICO SUPPLY COMPANY Non-Track Const/Bldg              5,547.30 4/2/2013
DALE HEISCH Counsel Fees-Courts                  100.00 4/2/2013
DALE HEISCH Counsel Fees-Courts                  200.00 4/2/2013
DALLAS POLICE DEPARTMENT HIDTA Justice funds              1,420.22 4/2/2013
DANIEL C WOOD Counsel Fees-Courts                  400.00 4/2/2013
DANIEL DELA VEGA Rental Assistance                  675.00 4/2/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 4/2/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  625.00 4/2/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,000.00 4/2/2013
DANIEL YOUNG Counsel Fees-Courts                  700.00 4/2/2013
DANNY D PITZER Counsel Fees-Courts                  700.00 4/2/2013
DANNY D PITZER Counsel Fees-Courts                  730.00 4/2/2013
DARCY NILES DENO Counsel Fees-Juv                  200.00 4/2/2013
DAVID BAYS Counsel Fees-Courts                  800.00 4/2/2013
DAVID BAYS Counsel Fees-Courts              5,720.00 4/2/2013
DAVID HILL  AND Clothing                  318.70 4/2/2013
DAVID PEARSON, IV Crim Appeal-OthrCost                  113.48 4/2/2013
DAVID PEARSON, IV Counsel Fees-Courts                  300.00 4/2/2013
DAVID PEARSON, IV Counsel Fees-Courts                  600.00 4/2/2013
DAVID PEARSON, IV Cnsl Fees-Crim Appls              5,999.52 4/2/2013
DAVID RICHARDS Counsel Fees-Courts                  300.00 4/2/2013
DAVIS & STANTON INC Service Awards                  135.00 4/2/2013
DEAN SWANDA Crim Appeal-OthrCost                  125.34 4/2/2013
DEAN SWANDA Counsel Fees-Juv                  200.00 4/2/2013
DEAN SWANDA Counsel Fees - CPS              1,730.00 4/2/2013
DEAN SWANDA Cnsl Fees-Crim Appls              5,200.00 4/2/2013
DEBBIE EDWARDS Reporter's Records                    33.80 4/2/2013
DEBBIE EDWARDS Reporter's Records                  264.00 4/2/2013
DEBORAH R HINDS Counsel Fees - CPS                  310.00 4/2/2013
DEBORAH TUTT Clothing                  100.00 4/2/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin                  985.60 4/2/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,165.12 4/2/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  188.94 4/2/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  237.32 4/2/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  600.00 4/2/2013
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 4/2/2013
DEREK BROWN Counsel Fees-Courts                  125.00 4/2/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  245.52 4/2/2013
DIRECT ENERGY LP Utility Assistance                  519.27 4/2/2013
DIRECTV INC Subscriptions                    65.98 4/2/2013
DIRECTV INC Data Transmiss Line                    93.99 4/2/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  150.00 4/2/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,120.00 4/2/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              4,755.84 4/2/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  542.04 4/2/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  903.40 4/2/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,626.12 4/2/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,806.80 4/2/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  100.00 4/2/2013
DON GANDY Counsel Fees-Courts                  300.00 4/2/2013
DON GANDY Counsel Fees-Courts                  900.00 4/2/2013
DON GANDY Counsel Fees-Courts              1,125.00 4/2/2013
DON M DAWES Counsel Fees-Courts                  100.00 4/2/2013
DON M DAWES Counsel Fees - CPS              1,350.00 4/2/2013
DON PILCHER Education                    40.00 4/2/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  250.00 4/2/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  407.30 4/2/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  684.00 4/2/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 4/2/2013
EARL E BATES JR Counsel Fees-Courts                  200.00 4/2/2013
EARL E BATES JR Counsel Fees-Courts                  700.00 4/2/2013
EDWARD G JONES Counsel Fees-Courts                  550.00 4/2/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  860.00 4/2/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  137.50 4/2/2013
ELIZABETH RIVERA Counsel Fees-Courts                  300.00 4/2/2013
ELK ENGINEERING ASSOCIATES,INC Professional Service                  900.00 4/2/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              3,875.67 4/2/2013
EMPIRE PAPER Supplies                    29.66 4/2/2013
EMPIRE PAPER Sheriff Inventory                    92.50 4/2/2013
EMPIRE PAPER Custodian Supplies              1,080.00 4/2/2013
EMPIRE PAPER Custodian Supplies              1,080.00 4/2/2013
EMPIRE PAPER Sheriff Inventory              1,788.32 4/2/2013
ENCON SYSTEMS INC Supplies                    37.92 4/2/2013
ENCON SYSTEMS INC Supplies                    52.00 4/2/2013
ENCON SYSTEMS INC Supplies                    80.98 4/2/2013
ENCON SYSTEMS INC Supplies                    83.78 4/2/2013
ENCON SYSTEMS INC Supplies                    94.38 4/2/2013
ENCON SYSTEMS INC Supplies                    94.77 4/2/2013
ENCON SYSTEMS INC Supplies                    94.77 4/2/2013
ENCON SYSTEMS INC Supplies                  258.42 4/2/2013
ENCON SYSTEMS INC Supplies                  404.43 4/2/2013
ENCON SYSTEMS INC Supplies                  434.24 4/2/2013
ENCON SYSTEMS INC Supplies                  781.68 4/2/2013
ENVIROMATIC SERVICES A/C Maint Contract                    78.00 4/2/2013
ENVIROMATIC SERVICES Building Maintenance                  195.00 4/2/2013
ENVIROMATIC SERVICES A/C Maint Contract              2,892.08 4/2/2013
ENVIROMATIC SYSTEMS A/C Maint Contract              1,297.50 4/2/2013
ERIC CUMMINGS Counsel Fees-Courts                  200.00 4/2/2013
ERIC CUMMINGS Counsel Fees-Courts                  440.00 4/2/2013
ERIC D BEAL Counsel Fees - CPS                    70.00 4/2/2013
EVCO PARTNERS LP Supplies                      5.43 4/2/2013
EVCO PARTNERS LP Supplies                    15.60 4/2/2013
EVCO PARTNERS LP Supplies                    24.72 4/2/2013
EVCO PARTNERS LP Small Tools                    33.27 4/2/2013
EVCO PARTNERS LP Building Maintenance                    38.40 4/2/2013
EVCO PARTNERS LP Supplies                    58.34 4/2/2013
EVCO PARTNERS LP Support Serv Supply                    64.32 4/2/2013
EVCO PARTNERS LP Building Maintenance                    78.54 4/2/2013
EVCO PARTNERS LP Building Maintenance                  157.60 4/2/2013
EVCO PARTNERS LP Custodian Supplies                  173.36 4/2/2013
EVCO PARTNERS LP Computer Supplies                  174.64 4/2/2013
EVCO PARTNERS LP Building Maintenance                  202.44 4/2/2013
EVCO PARTNERS LP Computer Supplies                  218.01 4/2/2013
EVCO PARTNERS LP Parts and Supplies                  301.47 4/2/2013
EVCO PARTNERS LP Building Maintenance                  539.76 4/2/2013
EVCO PARTNERS LP Supplies              2,665.70 4/2/2013
EVERMAN POLICE DEPT Trust - JP 8                      5.00 4/2/2013
EVRIDGE TRACTOR INC Parts and Supplies                  904.50 4/2/2013
FAMILY DOLLAR  #6359 Food/Hygiene Assist                    34.00 4/2/2013
FAMILY DOLLAR #4038 Food/Hygiene Assist                    17.00 4/2/2013
FAMILY DOLLAR STORES OF TEXAS LLC Food/Hygiene Assist                    28.91 4/2/2013
FAMILY DOLLAR STORES OF TEXAS LLC Other Payable                    94.51 4/2/2013
FARMERS MARKET Food                  528.51 4/2/2013
FEDEX Postage                    66.35 4/2/2013
FELIPE O CALZADA Counsel Fees - CPS                  420.00 4/2/2013
FELIPE O CALZADA Counsel Fees-Juv                  455.00 4/2/2013
FELIPE O CALZADA Counsel Fees-Courts                  600.00 4/2/2013
FELIPE O CALZADA Cnsl Fees-Juv Det&Tr                  620.00 4/2/2013
FELIPE O CALZADA Counsel Fees-Courts              1,250.00 4/2/2013
FILTER SYSTEMS INC A/C Maint Contract                  120.02 4/2/2013
FILTER SYSTEMS INC A/C Maint Contract                  766.67 4/2/2013
FIRST CHOICE POWER Utility Assistance                  733.39 4/2/2013
FLEETSCREEN LTD Medical Supplies                  504.50 4/2/2013
FOCUS CAMERA INC Non-Track Equipment                  133.45 4/2/2013
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  553.20 4/2/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                  235.18 4/2/2013
FORT WORTH ELECTRIC Building Maintenance                    57.00 4/2/2013
FORT WORTH ISD Professional Service              2,162.00 4/2/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.10 4/2/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.11 4/2/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.24 4/2/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.34 4/2/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                    79.00 4/2/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  207.13 4/2/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  433.50 4/2/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  620.50 4/2/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  999.25 4/2/2013
FORT WORTH WATER DEPARTMENT Water                  541.31 4/2/2013
FORT WORTH WATER DEPARTMENT Water                  730.02 4/2/2013
FORT WORTH WATER DEPARTMENT Water              1,066.95 4/2/2013
FORT WORTH WATER DEPARTMENT Water              2,638.66 4/2/2013
FORT WORTH WATER DEPARTMENT Water              2,792.97 4/2/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              5,384.70 4/2/2013
FORT WORTH WATER DEPARTMENT Water              8,058.91 4/2/2013
FORT WORTH WATER DEPARTMENT Water            35,141.13 4/2/2013
FOX SCIENTIFIC INC Lab Supplies                  126.84 4/2/2013
FRANCES B JANEZIC Professional Service                  542.04 4/2/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  150.00 4/2/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 4/2/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 4/2/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  212.50 4/2/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  550.00 4/2/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,250.00 4/2/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,500.00 4/2/2013
FRANK ADLER Counsel Fees-Juv                  500.00 4/2/2013
FRANK ADLER Cnsl Fees-Crim Appls              3,400.00 4/2/2013
FRED CUMMINGS Counsel Fees-Courts                  400.00 4/2/2013
FRED CUMMINGS Counsel Fees-Courts                  940.00 4/2/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  149.00 4/2/2013
FRONTIER UTILITIES LLC Utility Assistance                    64.48 4/2/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                    46.50 4/2/2013
FT WORTH LAUNDRY & DRY CLEAN Clothing                  219.50 4/2/2013
G ALAN STEELE Counsel Fees-Courts                  175.00 4/2/2013
G ANDREW PLATT Counsel Fees-Courts                  775.00 4/2/2013
G L CARPENTER F LP Rental Assistance                  350.00 4/2/2013
GEORGE MACKEY Counsel Fees-Courts                  650.00 4/2/2013
GEORGE MACKEY Counsel Fees-Courts              1,700.00 4/2/2013
GERARD KARDONSKY Counsel Fees-Courts                  137.50 4/2/2013
GERARD KARDONSKY Counsel Fees-Courts                  200.00 4/2/2013
GERARD KARDONSKY Counsel Fees-Courts                  800.00 4/2/2013
GEXA ENERGY LP Utility Assistance                  164.91 4/2/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  250.00 4/2/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  475.00 4/2/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,600.00 4/2/2013
GOMEZ FLOOR COVERING INC Building Maintenance                  200.00 4/2/2013
GOMEZ FLOOR COVERING INC Building Maintenance                  242.00 4/2/2013
GOMEZ FLOOR COVERING INC Building Maintenance                  498.00 4/2/2013
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                  217.62 4/2/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              3,341.00 4/2/2013
GRAPHIC SOLUTIONS GROUP Parts and Supplies                  300.00 4/2/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    84.23 4/2/2013
GREEN PLANET INC Environment Disposal                  170.00 4/2/2013
GREEN PLANET INC Building Maintenance                  825.00 4/2/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials                  700.00 4/2/2013
GREG GRAY Counsel Fees-Courts                  250.00 4/2/2013
Haley W Goff Education                    30.03 4/2/2013
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                      0.18 4/2/2013
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                      0.87 4/2/2013
HALTOM CITY POLICE DEPARTMENT Drug Seizures                  196.50 4/2/2013
HALTOM CITY POLICE DEPARTMENT Drug Seizures              1,118.50 4/2/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  600.00 4/2/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  700.00 4/2/2013
HAPPY SOFTWARE INC Education                  990.00 4/2/2013
HARRY HARRIS, III Counsel Fees-Courts                  300.00 4/2/2013
HART INTERCIVIC INC Parts and Supplies                  741.02 4/2/2013
HELBING'S MOBIL SERVICE Central Garage Inv                    94.00 4/2/2013
HENRY SCHEIN Medical Supplies                    96.22 4/2/2013
HERBERT D EVERITT Counsel Fees-Courts                  425.00 4/2/2013
HERBERT D EVERITT Counsel Fees-Courts                  500.00 4/2/2013
HILTON BELLA HARBOR HOTEL ROCKWALL Education                  193.23 4/2/2013
HOBART SERVICE Kitchen Maintenance              1,482.32 4/2/2013
HOLT COMPANY OF TEXAS Parts and Supplies                    52.33 4/2/2013
HOLT COMPANY OF TEXAS Parts and Supplies                    67.56 4/2/2013
HOLT COMPANY OF TEXAS Parts and Supplies                  190.05 4/2/2013
HOLT COMPANY OF TEXAS Parts and Supplies                  373.80 4/2/2013
HOLT COMPANY OF TEXAS Parts and Supplies              1,093.73 4/2/2013
HOUSEHOLD DRIVERS REPORT Subscriptions                      6.00 4/2/2013
Hung Nguyen Education              2,259.48 4/2/2013
IDEABLADE INC Software Maintenance              1,495.00 4/2/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  155.00 4/2/2013
IDEXX LABORATORIES INC Lab Supplies              2,246.40 4/2/2013
IESI C&D LANDFILL Disposal Service              1,123.99 4/2/2013
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance                  142.00 4/2/2013
INTEGRATED FORENSIC LABORATORIES Cap Murder-Othr Cost              5,000.00 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                    16.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    25.90 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    30.90 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    30.90 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    38.85 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    42.85 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    51.80 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    55.00 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    55.00 4/2/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                  194.25 4/2/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  420.00 4/2/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  383.79 4/2/2013
INX LLC Non-Track Equipment                  114.21 4/2/2013
INX LLC Non-Track Equipment              1,097.25 4/2/2013
IRVING HOLDINGS INC Transportation              1,669.27 4/2/2013
IRVING PD HIDTA Justice funds              1,420.22 4/2/2013
IRWA - INTERNATIONAL RIGHT OF Education                  125.00 4/2/2013
IRWA - INTERNATIONAL RIGHT OF Education                  125.00 4/2/2013
IRWA - INTERNATIONAL RIGHT OF Education                  125.00 4/2/2013
J A SEXAUER Building Maintenance                      4.60 4/2/2013
J STEVEN BUSH Counsel Fees-Courts                  350.00 4/2/2013
J STEVEN BUSH Counsel Fees-Courts                  470.00 4/2/2013
J STEVEN BUSH Counsel Fees-Courts              1,080.00 4/2/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  100.00 4/2/2013
JACK G DUFFY, JR. Counsel Fees-Courts                  300.00 4/2/2013
JACKSON WALKER LLP Counsel Fees-Probate                  400.00 4/2/2013
JAG PROFESSIONAL RESOURCES Temp/Part Time Sal                  222.78 4/2/2013
JAG PROFESSIONAL RESOURCES Contract Labor              1,913.00 4/2/2013
JAMES D RENFORTH II Counsel Fees-Courts                  300.00 4/2/2013
JAMES D RENFORTH II Counsel Fees-Courts                  300.00 4/2/2013
JAMES MASEK Counsel Fees-Juv                  200.00 4/2/2013
JAMES MASEK Counsel Fees-Courts                  300.00 4/2/2013
JAMES R ROBBINS Counsel Fees-Courts                  450.00 4/2/2013
JAMES R WILSON Counsel Fees-Courts                  942.50 4/2/2013
JANA KAY BRAVO Reporter's Records                  208.00 4/2/2013
JANA KAY BRAVO Professional Service                  542.04 4/2/2013
JANA KAY BRAVO Professional Service              1,084.08 4/2/2013
JANET Z CAPUA CATERING LLC Meeting Expenses                  123.76 4/2/2013
JANET Z CAPUA CATERING LLC Meeting Expenses                  249.08 4/2/2013
JANET Z CAPUA CATERING LLC Meeting Expenses                  287.17 4/2/2013
JANPAK Building Maintenance                    50.00 4/2/2013
JANPAK Custodian Supplies                  205.60 4/2/2013
JANPAK Custodian Supplies                  327.53 4/2/2013
JANPAK Building Maintenance                  540.40 4/2/2013
JANPAK Custodian Supplies              2,339.50 4/2/2013
JANPAK Custodian Supplies              5,755.17 4/2/2013
JARED DON KOCUREK Counsel Fees - CPS                  675.00 4/2/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  850.00 4/2/2013
JEAN SUITT Clothing                  125.00 4/2/2013
JEANIE MORRIS Professional Service                  180.68 4/2/2013
JEANIE MORRIS Professional Service                  542.04 4/2/2013
JEFF S HOOVER Counsel Fees-Courts                  500.00 4/2/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 4/2/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  150.00 4/2/2013
Jeffrey R Tindel Education                  260.00 4/2/2013
JENNIFER ADAMS Clothing                  100.00 4/2/2013
JENNIFER GRAHAM Clothing                  285.19 4/2/2013
Jennifer M Thomas Education                    55.00 4/2/2013
JERRY WALKER Counsel Fees-Courts                  300.00 4/2/2013
JERRY WALKER Counsel Fees-Courts                  400.00 4/2/2013
JERRY WOOD Counsel Fees-Courts                  100.00 4/2/2013
JERRY WOOD Counsel Fees-Courts                  200.00 4/2/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  200.00 4/2/2013
JESUS NEVAREZ Counsel Fees-Juv                  200.00 4/2/2013
JIM LANE Counsel Fees-Courts                  375.00 4/2/2013
JIM LANE Counsel Fees-Courts                  520.00 4/2/2013
JMP INTERESTS LTD Law Books                    91.00 4/2/2013
JMP INTERESTS LTD Law Books                  406.80 4/2/2013
JO AN G ASHLEY Counsel Fees - CPS                  252.50 4/2/2013
JOETTA KEENE Counsel Fees-Courts                  100.00 4/2/2013
JOETTA KEENE Counsel Fees-Courts                  365.00 4/2/2013
JOHN AVERY Counsel Fees-Courts                  125.00 4/2/2013
JOHN AVERY Counsel Fees-Courts                  200.00 4/2/2013
JOHN AVERY Counsel Fees-Courts                  275.00 4/2/2013
JOHN AVERY Counsel Fees-Courts                  450.00 4/2/2013
JOHN CARL BEATTY Counsel Fees-Juv                  200.00 4/2/2013
JOHN CARL BEATTY Counsel Fees-Courts                  375.00 4/2/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,850.00 4/2/2013
JOHN D LLOYD PHD Polygraph            11,000.00 4/2/2013
JOHN LINEBARGER Counsel Fees-Courts              1,300.00 4/2/2013
JOHN M THORNE JR Drug Seizure Int                      5.82 4/2/2013
JOHN M THORNE JR Drug Seizure-Unit                  354.00 4/2/2013
JOHN THOMAS CASTLE Expert Witness Serv              1,850.00 4/2/2013
JOHN W STICKELS Counsel Fees-Courts                  500.00 4/2/2013
JOHN W STICKELS Counsel Fees-Courts                  550.00 4/2/2013
JOHNNIE JOHNSON Clothing                  125.00 4/2/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  300.00 4/2/2013
JOHNSON CONTROLS INC A/C Maint Contract              8,960.00 4/2/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 4/2/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  175.00 4/2/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  280.00 4/2/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  550.00 4/2/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 4/2/2013
JPCA OF TEXAS, INC Education                  160.00 4/2/2013
JPCA OF TEXAS, INC Education                  160.00 4/2/2013
JUAN TIJERINA Counsel Fees-Courts                  300.00 4/2/2013
JUANITA M DUNLAP Interpreter Fees                  122.50 4/2/2013
JUDITH VAN HOOF Counsel Fees - CPS              1,130.00 4/2/2013
JUDITH VAN HOOF Counsel Fees - CPS              2,090.00 4/2/2013
JULIE JACOBSON Counsel Fees-Juv                  200.00 4/2/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  306.99 4/2/2013
KAPPA MAP GROUP LLC Supplies                    38.00 4/2/2013
KAPPA MAP GROUP LLC Supplies                  114.00 4/2/2013
KAPPA MAP GROUP LLC Supplies                  285.00 4/2/2013
KAPPA MAP GROUP LLC Supplies                  285.00 4/2/2013
KARA CARRERAS Counsel Fees-Courts                  300.00 4/2/2013
KARA CARRERAS Counsel Fees-Courts                  475.00 4/2/2013
KARA CARRERAS Counsel Fees-Courts                  500.00 4/2/2013
KARA CARRERAS Counsel Fees-Courts                  650.00 4/2/2013
KARA CARRERAS Counsel Fees-Courts                  750.00 4/2/2013
KARA CARRERAS Counsel Fees-Courts              1,385.00 4/2/2013
KARINE WABENGA Hlth Dept Immu Fees                    50.00 4/2/2013
KARMEN JOHNSON Counsel Fees - CPS                  200.00 4/2/2013
KARMEN JOHNSON Counsel Fees - CPS                  500.00 4/2/2013
KARMEN JOHNSON Counsel Fees - CPS              1,282.00 4/2/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 4/2/2013
KARTEN PSYCHOLOGICAL SERVICES Interpreter Fees                  350.00 4/2/2013
KATHARINE D STONE Counsel Fees-Courts                  425.00 4/2/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  150.00 4/2/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  275.00 4/2/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 4/2/2013
KATHERYN HAYWOOD Counsel Fees-Courts              1,650.00 4/2/2013
Kathleen B Baczynski Travel                  549.51 4/2/2013
KATHRYN CRAVEN Counsel Fees - CPS                  175.00 4/2/2013
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 4/2/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 4/2/2013
KEITH MCKAY Counsel Fees-Courts                  200.00 4/2/2013
KEITH MCKAY Counsel Fees-Courts                  300.00 4/2/2013
KEITH MCKAY Counsel Fees-Courts                  400.00 4/2/2013
KEITH MCKAY Counsel Fees-Courts              1,000.00 4/2/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  500.00 4/2/2013
KENNETH CUTRER Counsel Fees-Courts                  700.00 4/2/2013
KENNETH W MULLEN Counsel Fees-Courts                  350.00 4/2/2013
KERRY OWENS Counsel Fees - CPS                  100.00 4/2/2013
KHN SOLUTIONS LLC Supplies                  359.97 4/2/2013
KILPATRICK INSURANCE AGNCY Professional Service                    71.00 4/2/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  325.00 4/2/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  400.00 4/2/2013
KNOWLES PUBLISHING Law Books                  313.34 4/2/2013
KOBBY T WARREN Counsel Fees-Courts                  300.00 4/2/2013
KOBBY T WARREN Counsel Fees-Courts                  950.00 4/2/2013
KRISTEN MELISSARI Court Visitor                  111.13 4/2/2013
KROGER #695 Expanded Nutri Pgrm                    35.89 4/2/2013
KROGER COMPANY Food/Hygiene Assist                    14.84 4/2/2013
KSM EXCHANGE LLC Parts and Supplies               (154.35) 4/2/2013
KSM EXCHANGE LLC Parts and Supplies               (151.86) 4/2/2013
KSM EXCHANGE LLC Parts and Supplies                    63.46 4/2/2013
KSM EXCHANGE LLC Parts and Supplies                  296.82 4/2/2013
KSM EXCHANGE LLC Parts and Supplies                  408.50 4/2/2013
KSM EXCHANGE LLC Parts and Supplies                  443.32 4/2/2013
KSM EXCHANGE LLC Parts and Supplies                  732.61 4/2/2013
KSM EXCHANGE LLC Parts and Supplies              1,318.64 4/2/2013
KSM EXCHANGE LLC Parts and Supplies              6,651.35 4/2/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    51.35 4/2/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    58.79 4/2/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    74.91 4/2/2013
LAREDO SKYLINE LTD Education                  950.76 4/2/2013
LARRY E REED Counsel Fees-Courts                  225.00 4/2/2013
LARRY E REED Counsel Fees-Courts              1,025.00 4/2/2013
LARRY PIRKLE Bail Bond Surety Fee                      1.50 4/2/2013
LARRY PIRKLE Bail Bond Surety Fee                    13.50 4/2/2013
LASERLINK INTERNATIONAL INC Supplies                  599.50 4/2/2013
LASERLINK INTERNATIONAL INC Supplies                  719.40 4/2/2013
LATEPH ADENIJI Counsel Fees - CPS                  100.00 4/2/2013
LATEPH ADENIJI Counsel Fees-Courts                  225.00 4/2/2013
LATEPH ADENIJI Counsel Fees-Courts              1,630.00 4/2/2013
LATISHI WRIGHT Clothing                  289.50 4/2/2013
LATREASA GARNER Clothing                  121.14 4/2/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  100.00 4/2/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  125.00 4/2/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 4/2/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  500.00 4/2/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,525.00 4/2/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  400.00 4/2/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  400.00 4/2/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  150.00 4/2/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  100.00 4/2/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  125.00 4/2/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  200.00 4/2/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  300.00 4/2/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  100.00 4/2/2013
LAW OFFICES OF RACHEL E DALTON Counsel Fees - CPS                  180.00 4/2/2013
LAWPRESS CORPORATION Law Books                  225.00 4/2/2013
LEIGH ANN SCHENK Counsel Fees-Courts                  300.00 4/2/2013
LEIGH DAVIS Counsel Fees-Courts                  800.00 4/2/2013
LENA POPE HOME INC Professional Service                  329.11 4/2/2013
LENA POPE HOME INC Professional Service              2,875.00 4/2/2013
LENA POPE HOME INC Professional Service            18,816.00 4/2/2013
LENA POPE HOME INC Professional Service            28,776.92 4/2/2013
LESA PAMPLIN Counsel Fees-Courts                  250.00 4/2/2013
LESA PAMPLIN Counsel Fees-Courts                  400.00 4/2/2013
Lesia A Short Education                  140.00 4/2/2013
LESTER K REED Counsel Fees - CPS                  240.00 4/2/2013
LEX JOHNSTON Counsel Fees-Courts                  300.00 4/2/2013
LEX JOHNSTON Counsel Fees-Courts                  300.00 4/2/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  104.83 4/2/2013
LINDA BROWN Clothing                  125.00 4/2/2013
LISA ANN MULLEN Counsel Fees-Courts                  715.00 4/2/2013
LISA ANN MULLEN Counsel Fees-Courts                  900.00 4/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                  134.80 4/2/2013
LOCK TIGHT SECURITY INC Professional Service                  465.00 4/2/2013
LOCK TIGHT SECURITY INC Parts and Supplies              1,022.65 4/2/2013
LONNA COOPER Clothing                  250.00 4/2/2013
LOREN C GREEN PC Counsel Fees-Courts                  150.00 4/2/2013
LOREN C GREEN PC Counsel Fees-Courts                  300.00 4/2/2013
LOREN C GREEN PC Counsel Fees-Courts              5,655.00 4/2/2013
LOWE'S Supplies              1,565.94 4/2/2013
LQ MANAGEMENT LLC Travel                    79.92 4/2/2013
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                  119.00 4/2/2013
LYNDA S TARWATER Counsel Fees-Courts                  350.00 4/2/2013
LYNDA S TARWATER Counsel Fees-Courts                  625.00 4/2/2013
LYNDA S TARWATER Counsel Fees-Courts                  800.00 4/2/2013
LYNDA S TARWATER Counsel Fees-Courts              1,830.00 4/2/2013
LYNN NGUYEN Rental Assistance                  690.00 4/2/2013
M F PENDERGRAF Investigative              1,134.54 4/2/2013
M S AIR INC A/C Maint Contract                  195.00 4/2/2013
M S AIR INC A/C Maint Contract                  605.92 4/2/2013
M TRENT LOFTIN Counsel Fees-Courts                  100.00 4/2/2013
M TRENT LOFTIN Counsel Fees-Juv                  100.00 4/2/2013
MARILYN D WEIHER Hlth Internat'l Trav                  127.50 4/2/2013
MARK ROSTEET Counsel Fees-Courts                  100.00 4/2/2013
MARK ROSTEET Counsel Fees-Courts                  100.00 4/2/2013
MARVENA GOSS Clothing                  100.00 4/2/2013
MARY B THORNTON Counsel Fees-Courts                  900.00 4/2/2013
MARY B THORNTON Counsel Fees-Courts              1,300.00 4/2/2013
MARY B THORNTON Cnsl Fees-Crim Appls              2,350.00 4/2/2013
MARY J YOUNG Counsel Fees-Courts                  700.00 4/2/2013
MARY M BURDETTE Cap Murder-Othr Cost              3,412.50 4/2/2013
MARY SEAN O'REILLY Professional Service                  700.00 4/2/2013
MATTHEW BENDER & COMPANY INC Law Books                    31.49 4/2/2013
MATTHEW BENDER & COMPANY INC Law Books                    31.99 4/2/2013
MATTHEW BENDER & COMPANY INC Law Books                    31.99 4/2/2013
MATTHEW BENDER & COMPANY INC Law Books                    36.49 4/2/2013
MATTHEW BENDER & COMPANY INC Law Books                    39.19 4/2/2013
MATTHEW BENDER & COMPANY INC Law Books                  115.74 4/2/2013
MAX BREWINGTON Counsel Fees-Juv                  400.00 4/2/2013
MAX JOHN STRIKER Counsel Fees-Courts                  100.00 4/2/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            47,626.20 4/2/2013
MEDTECH FORENSICS INC Lab Supplies                  206.00 4/2/2013
MHMR OF TARRANT COUNTY Education                    65.00 4/2/2013
MHMR OF TARRANT COUNTY Education                    65.00 4/2/2013
MHMR OF TARRANT COUNTY MHMR              2,107.96 4/2/2013
MHMR OF TARRANT COUNTY MHMR              4,861.46 4/2/2013
MHMR OF TARRANT COUNTY O/P Group Counseling              5,500.50 4/2/2013
MHN SERVICES Employee Assist Prog                  796.32 4/2/2013
MHN SERVICES Employee Assist Prog                  937.08 4/2/2013
MHN SERVICES Employee Assist Prog            11,932.38 4/2/2013
MICHAEL B ROBERTS Professional Service              1,500.00 4/2/2013
MICHAEL BERGER Counsel Fees-Juv                  212.50 4/2/2013
MICHAEL BERGER Counsel Fees - CPS                  925.00 4/2/2013
MICHAEL DEEGAN Counsel Fees-Courts                  200.00 4/2/2013
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 4/2/2013
MICHAEL KEVIN DAVIS Parts and Supplies                    14.50 4/2/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts              1,425.00 4/2/2013
MICHAEL W WARREN Equipment Maint                    30.00 4/2/2013
MILDRED DELGADILLO Restitution Payable                    80.00 4/2/2013
MIMOSA LANE LLC Water                      9.24 4/2/2013
MIMOSA LANE LLC Water                    15.08 4/2/2013
MINICK LAW PC Counsel Fees-Courts                  375.00 4/2/2013
MINICK LAW PC Counsel Fees-Courts                  875.00 4/2/2013
MONICA AQUEROS Hlth PSRO Program                  100.00 4/2/2013
MOORE MEDICAL LLC Range Supplies                    14.40 4/2/2013
MOTION INDUSTRIES INC Parts and Supplies                    23.64 4/2/2013
Mr Brian A Barron Travel                  264.59 4/2/2013
Mr D Miles Brissette Education                  100.00 4/2/2013
Mr David C Deniz Education                    42.50 4/2/2013
Mr Glen Whitley Education                  951.46 4/2/2013
Mr Greg Williams Travel              1,507.32 4/2/2013
Mr Jerome S Hennigan Education                    60.00 4/2/2013
Mr Jerry Rangel Education                    25.00 4/2/2013
Mr Johnny R Wright Education                  175.61 4/2/2013
Mr Mark C Mendez Travel                  190.00 4/2/2013
Mr Mark P Porter Education                  100.00 4/2/2013
Mr Richard B Alpert Travel                  275.34 4/2/2013
Mr Stephen M Fulmer Prepaid - Travel               (715.12) 4/2/2013
Mr Stephen M Fulmer Travel                  868.17 4/2/2013
Ms Dana M Dicken Education                  288.94 4/2/2013
Ms Elizabeth Trowbridge Education                  120.00 4/2/2013
Ms Emily Stuart Education                  447.34 4/2/2013
Ms Jacquelyn Wright Education                  447.34 4/2/2013
Ms Janice M Boyd Education                    80.86 4/2/2013
Ms Karen R Nash Education                  120.00 4/2/2013
Ms Karen R Nash Education                  152.79 4/2/2013
Ms Lydia A Villamil Supplies                    19.00 4/2/2013
Ms Paula McNeely Travel                    20.00 4/2/2013
Ms Raquel Coronado Education                  120.00 4/2/2013
Ms Rosemary Q Garza Education                  287.34 4/2/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  400.00 4/2/2013
NAVID ALBAND Counsel Fees-Courts                  375.00 4/2/2013
NCTCOG - NORTH CENTRAL TEXAS Education                  140.00 4/2/2013
NELON LAW GROUP PLLC Counsel Fees-Courts              1,400.00 4/2/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  200.00 4/2/2013
NEW LIFE CHILDRENS Clothing                  330.06 4/2/2013
NICA-NORTHSIDE INTER-CHURCH AGENCY Subrecipient Service                  761.45 4/2/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  450.00 4/2/2013
NINA PINES Clothing                    81.22 4/2/2013
NOBCO CONFERENCE Travel                  150.00 4/2/2013
NORITSU AMERICA CORPORATION Equipment Maint                  467.08 4/2/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                    15.24 4/2/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    25.47 4/2/2013
NORTH TEXAS YOUTH CONNECTION Clothing                  123.95 4/2/2013
NORTON METAL Parts and Supplies                  245.75 4/2/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  566.64 4/2/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies              1,376.82 4/2/2013
OAK FARMS DAIRY Food                  599.98 4/2/2013
OAKHURST ELEMENTARY Restitution Payable                  175.00 4/2/2013
OFFICE AUTOMATION INC Computer Supplies                  260.60 4/2/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                  139.06 4/2/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                  316.88 4/2/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                  973.48 4/2/2013
OKEY AKPOM Counsel Fees-Courts              1,200.00 4/2/2013
OLINDA CORTEZ Foster Home Care                    22.15 4/2/2013
OMNI SAN ANTONIO HOTEL Education                  239.34 4/2/2013
OMNI SAN ANTONIO HOTEL Education                  239.34 4/2/2013
OMNI SAN ANTONIO HOTEL Education                  239.34 4/2/2013
OMNI SAN ANTONIO HOTEL Education                  251.01 4/2/2013
OMNI SAN ANTONIO HOTEL Education                  251.01 4/2/2013
ONLINETECH STORES.COM INC Computer Supplies                  425.00 4/2/2013
ORCHID CELLMARK Expert Witness Serv              1,749.38 4/2/2013
O'REILLY AUTO PARTS Parts and Supplies                  183.93 4/2/2013
O'REILLY AUTO PARTS Parts and Supplies                  544.98 4/2/2013
OSCAR QUESADA Restitution Payable                  300.00 4/2/2013
OVERHEAD DOOR Building Maintenance                  170.00 4/2/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  125.00 4/2/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 4/2/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  275.00 4/2/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 4/2/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 4/2/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 4/2/2013
PACIFICARE OF TEXAS HMO Premiums         244,974.19 4/2/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  100.00 4/2/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  150.00 4/2/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  256.25 4/2/2013
PAT W DAVIS Bail Bond Surety Fee                      1.50 4/2/2013
PAT W DAVIS Bail Bond Surety Fee                    13.50 4/2/2013
PATRICE MORROW Clothing                    97.75 4/2/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  100.00 4/2/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  450.00 4/2/2013
PATRICK CURRAN Counsel Fees-Courts                  100.00 4/2/2013
PATRICK CURRAN Counsel Fees-Courts              1,210.00 4/2/2013
PATRICK CURRAN Counsel Fees-Courts              1,475.00 4/2/2013
PATRICK R MCCARTY Counsel Fees-Courts                  900.00 4/2/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  450.00 4/2/2013
PATTY TILLMAN Counsel Fees - CPS                  100.00 4/2/2013
PATTY TILLMAN Counsel Fees-Juv                  200.00 4/2/2013
PATTY TILLMAN Counsel Fees-Courts                  900.00 4/2/2013
PAUL CONNER Counsel Fees-Courts                  150.00 4/2/2013
PAUL V PREVITE Counsel Fees-Courts                  225.00 4/2/2013
PAUL V PREVITE Counsel Fees-Courts                  450.00 4/2/2013
PAUL W LEWALLEN Counsel Fees-Courts                  500.00 4/2/2013
PAULA K GREEN Investigative              2,919.27 4/2/2013
PCMG INC Non-Track Equipment                  525.20 4/2/2013
PCMG INC Photo Processing                  687.00 4/2/2013
PDR DISTRIBUTION LLC Law Books                    59.95 4/2/2013
PEGASUS SCHOOLS INC Clothing                  125.00 4/2/2013
PHILLIP M HERR Counsel Fees-Courts                  410.00 4/2/2013
PHILLIP S  BARKER Travel                    60.40 4/2/2013
PHILPOTT MOTORS Central Garage Inv                  300.00 4/2/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                  383.22 4/2/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment              2,585.60 4/2/2013
POINTHR INC Background Check                    32.30 4/2/2013
POLYGRAPH SCIENCE CENTER Professional Service              1,479.00 4/2/2013
POSITIVE OUTCOMES INC Professional Service            20,000.00 4/2/2013
POSITIVE PROMOTIONS INC Supplies                  100.90 4/2/2013
POSITIVE PROMOTIONS INC Educational Material              2,942.50 4/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    26.00 4/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 4/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 4/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  245.00 4/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  264.00 4/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,773.66 4/2/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 4/2/2013
PRUDENTIAL INSURANCE COMP OF AMERIC L T Health Care              7,223.90 4/2/2013
PTS OF AMERICA LLC Professional Service              5,896.45 4/2/2013
PYLES WHATLEY CORPORATION County Projects                  500.00 4/2/2013
QUEST DIAGNOSTICS INC Professional Service                  159.00 4/2/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  159.63 4/2/2013
QUEST DIAGNOSTICS INC Professional Service              1,720.92 4/2/2013
QUILL CORPORATION Supplies                    60.78 4/2/2013
QUILL CORPORATION Supplies                  187.63 4/2/2013
R D SHEET METAL INC Building Maintenance                  841.00 4/2/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 4/2/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 4/2/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  775.00 4/2/2013
R MAUREEN TOLBERT Counsel Fees-Courts              1,062.50 4/2/2013
RAAMCO TEXAS PROPERTIES LP Utility Assistance                  164.99 4/2/2013
RAAMCO TEXAS PROPERTIES LP Rental Assistance                  490.00 4/2/2013
RADIOLOGY ASSOCIATES TARRANT Professional Service                    68.00 4/2/2013
Ralph D. Swearingin Jr Education                  152.79 4/2/2013
RANDI LYNN HARTIN Counsel Fees-Courts                  525.00 4/2/2013
RANDY W BOWERS Counsel Fees-Juv                  200.00 4/2/2013
RANDY W BOWERS Counsel Fees-Courts                  725.00 4/2/2013
RANDY W BOWERS Counsel Fees-Courts              1,000.00 4/2/2013
RANDY W BOWERS Counsel Fees-Courts              1,725.00 4/2/2013
RASIX COMPUTER CENTER INC Computer Supplies                  214.00 4/2/2013
RAY HALL JR Counsel Fees-Juv                  100.00 4/2/2013
RAY HALL JR Counsel Fees-Courts                  250.00 4/2/2013
RAY HALL JR Counsel Fees-Courts                  275.00 4/2/2013
RAY HALL JR Counsel Fees-Courts                  500.00 4/2/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  200.00 4/2/2013
RECEPT PHARMACY LP Medical Supplies                  754.97 4/2/2013
RECEPT PHARMACY LP Medical Supplies              1,225.03 4/2/2013
RED DOG STUDIOS Clothing                  372.77 4/2/2013
REDWOOD ESTATES MHC Utility Assistance                    13.16 4/2/2013
REDWOOD ESTATES MHC Rental Assistance                  290.00 4/2/2013
RELIANT ENERGY SERVICES Utility Assistance                    47.34 4/2/2013
RELIANT ENERGY SERVICES Utility Assistance                  114.63 4/2/2013
RELIANT ENERGY SERVICES Utility Assistance                  160.32 4/2/2013
RELIANT ENERGY SERVICES Utility Assistance                  268.37 4/2/2013
RELIANT ENERGY SERVICES Utility Assistance                  521.70 4/2/2013
RELIANT ENERGY SERVICES Utility Assistance                  830.60 4/2/2013
RENEE A SANCHEZ Counsel Fees - CPS                  150.00 4/2/2013
RESTEK Lab Supplies                  567.15 4/2/2013
REXEL SUMMERS Building Maintenance                    12.07 4/2/2013
REXEL SUMMERS Building Maintenance                  699.39 4/2/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix                  355.67 4/2/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix                  376.17 4/2/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix              5,684.58 4/2/2013
REYNOLDS ASPHALT Capital Outlay Land              8,585.08 4/2/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  100.00 4/2/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 4/2/2013
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 4/2/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  425.00 4/2/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  600.00 4/2/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  850.00 4/2/2013
RICKY FRANKLIN Clothing                  200.00 4/2/2013
RICOH USA INC Equipment Rentals                  369.45 4/2/2013
RJ LEE GROUP, INC Professional Service                      6.75 4/2/2013
ROBERT H TAYLOR Professional Service              3,445.00 4/2/2013
ROBERT HUGHES Court Visitor                    77.49 4/2/2013
ROBERT RILEY Education                  140.00 4/2/2013
ROBERTA WALKER Counsel Fees-Juv                  200.00 4/2/2013
ROBINSON & SMART PC Counsel Fees-Courts                  150.00 4/2/2013
ROBINSON & SMART PC Counsel Fees - CPS                  305.00 4/2/2013
ROBINSON & SMART PC Counsel Fees-Courts                  450.00 4/2/2013
ROBINSON & SMART PC Counsel Fees - CPS              3,035.00 4/2/2013
RODNEY M PATTERSON Counsel Fees-Juv                  100.00 4/2/2013
RONALD COUCH Counsel Fees-Courts                  100.00 4/2/2013
RONALD COUCH Counsel Fees-Courts                  100.00 4/2/2013
RONALD COUCH Counsel Fees-Courts                  150.00 4/2/2013
Roosevelt L Masters  Jr Education                  140.00 4/2/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 4/2/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 4/2/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  250.00 4/2/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  300.00 4/2/2013
ROXANNE ROBINSON Counsel Fees-Courts                  415.00 4/2/2013
ROXANNE ROBINSON Counsel Fees-Courts              1,900.00 4/2/2013
RURAL GAS SUPPLY CO. Utility Assistance                  245.00 4/2/2013
RYAN W HARDY Counsel Fees-Courts                  350.00 4/2/2013
RYAN W HARDY Counsel Fees-Courts                  500.00 4/2/2013
SAF-T-GLOVE INC Field Equip&Supplies                    39.36 4/2/2013
SAINT LEGAL PLLC Counsel Fees - CPS                    75.00 4/2/2013
Saiyood F McGarry Travel                    58.00 4/2/2013
SAKURA FINETEK USA INC Lab Equip Mainten              5,150.00 4/2/2013
SAM BONIFIELD Counsel Fees-Courts                  300.00 4/2/2013
SAM BONIFIELD Counsel Fees-Courts                  650.00 4/2/2013
SAM BONIFIELD Counsel Fees-Courts              1,200.00 4/2/2013
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                  250.00 4/2/2013
SAMANTHA K HILL Counsel Fees-Courts                  325.00 4/2/2013
SAMANTHA K HILL Counsel Fees-Courts                  550.00 4/2/2013
SAMANTHA K HILL Counsel Fees-Courts                  680.00 4/2/2013
SAMANTHA K HILL Counsel Fees-Courts              1,375.00 4/2/2013
SAMUEL M SANCHEZ Counsel Fees - CPS                  150.00 4/2/2013
SAMUEL R TERRY Counsel Fees-Courts              1,650.00 4/2/2013
SANDRA COCHRUM Clothing                  100.00 4/2/2013
SANOFI PASTEUR INC Medical Supplies              3,283.41 4/2/2013
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 4/2/2013
SANTIAGO SALINAS Counsel Fees-Courts                  300.00 4/2/2013
SANTIAGO SALINAS Counsel Fees-Courts                  650.00 4/2/2013
SCHOOL HEALTH CORPORATION Safety/Tact Supplies                  518.25 4/2/2013
SCOTT BROWN Counsel Fees-Courts              3,100.00 4/2/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  400.00 4/2/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE Education                  150.00 4/2/2013
SECRETARY OF STATE OF TEXAS Dues                    21.00 4/2/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1              1,565.49 4/2/2013
SENTINEL OFFENDER SERVICES LLC Electronic Monitor'g              5,100.48 4/2/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  200.00 4/2/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  230.00 4/2/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  540.00 4/2/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,450.00 4/2/2013
SHANNON HESTER Clothing                  200.00 4/2/2013
SHAWN M WILSON Drug Seizure Int                      0.22 4/2/2013
SHAWN M WILSON Drug Seizures                  157.00 4/2/2013
SHAWN PASCHALL Counsel Fees-Courts                  220.00 4/2/2013
SHAWN PASCHALL Counsel Fees-Courts                  300.00 4/2/2013
SHAWN PASCHALL Counsel Fees-Courts                  450.00 4/2/2013
SHEILA RANDOLPH Counsel Fees-Courts                  100.00 4/2/2013
SHEILA WALKER Reporter's Records                  764.00 4/2/2013
SHERI BUMGARDNER Court Visitor                  173.17 4/2/2013
SHERMCO INDUSTRIES INC Building Maintenance              2,185.00 4/2/2013
SHERWIN WILLIAMS PAINT Support Serv Supply              1,810.20 4/2/2013
SHI GOVERNMENT SOLUTIONS Supplies                  164.00 4/2/2013
SHI GOVERNMENT SOLUTIONS Supplies                  295.00 4/2/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  320.00 4/2/2013
SID W SHAPIRO Counsel Fees-Juv                  200.00 4/2/2013
SIEMENS INDUSTRY INC Professional Service            13,927.30 4/2/2013
SIGMA-ALDRICH INC Lab Supplies                    57.49 4/2/2013
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                  211.25 4/2/2013
SILVER CREEK MATERIALS INC Supplies              3,006.34 4/2/2013
SKYVUE MEMORIAL GARDENS County Burials              2,896.00 4/2/2013
SMITH TEMPORARIES INC Contract Labor                  282.72 4/2/2013
SMITH TEMPORARIES INC Contract Labor            14,076.01 4/2/2013
SNELLING MEDICAL STAFFING LLC Professional Service                  465.12 4/2/2013
SOUTHERN TIRE MART LLC Tires and Tubes                    90.00 4/2/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  162.00 4/2/2013
SOUTHLAKE PD HIDTA Justice funds                  494.23 4/2/2013
SOUTHWEST APARTMENT ASSOCIATION LTD Rental Assistance                  428.00 4/2/2013
SPRINT  NEXTEL Telephone - Mobile                    21.48 4/2/2013
SPRINT  NEXTEL Telephone - Mobile                    28.51 4/2/2013
SPRINT  NEXTEL Data Transmiss Line                    38.00 4/2/2013
SPRINT  NEXTEL Data Transmiss Line                    38.00 4/2/2013
STACY ALFORD Counsel Fees-Juv                  100.00 4/2/2013
STANDARD REGISTER COMPANY Software Maintenance              2,024.76 4/2/2013
STANDARD UTILITY CONSTRUCTION INC Professional Service                  186.30 4/2/2013
STANDARD UTILITY CONSTRUCTION INC Professional Service                  400.50 4/2/2013
STAPLES ADVANTAGE Supplies                      3.96 4/2/2013
STAPLES ADVANTAGE Supplies                      4.31 4/2/2013
STAPLES ADVANTAGE Supplies                      6.20 4/2/2013
STAPLES ADVANTAGE Supplies                      6.90 4/2/2013
STAPLES ADVANTAGE Supplies                      7.08 4/2/2013
STAPLES ADVANTAGE Supplies                    13.40 4/2/2013
STAPLES ADVANTAGE Supplies                    19.56 4/2/2013
STAPLES ADVANTAGE Supplies                    21.67 4/2/2013
STAPLES ADVANTAGE Supplies                    22.59 4/2/2013
STAPLES ADVANTAGE Supplies                    26.64 4/2/2013
STAPLES ADVANTAGE Supplies                    27.27 4/2/2013
STAPLES ADVANTAGE Supplies                    28.66 4/2/2013
STAPLES ADVANTAGE Supplies                    30.83 4/2/2013
STAPLES ADVANTAGE Supplies                    36.80 4/2/2013
STAPLES ADVANTAGE Supplies                    39.69 4/2/2013
STAPLES ADVANTAGE Supplies                    39.99 4/2/2013
STAPLES ADVANTAGE Supplies                    41.08 4/2/2013
STAPLES ADVANTAGE Supplies                    41.41 4/2/2013
STAPLES ADVANTAGE Supplies                    41.82 4/2/2013
STAPLES ADVANTAGE Supplies                    42.40 4/2/2013
STAPLES ADVANTAGE Supplies                    43.80 4/2/2013
STAPLES ADVANTAGE Supplies                    48.00 4/2/2013
STAPLES ADVANTAGE Supplies                    48.62 4/2/2013
STAPLES ADVANTAGE Supplies                    50.42 4/2/2013
STAPLES ADVANTAGE Supplies                    53.62 4/2/2013
STAPLES ADVANTAGE Supplies                    55.19 4/2/2013
STAPLES ADVANTAGE Supplies                    56.87 4/2/2013
STAPLES ADVANTAGE Supplies                    62.58 4/2/2013
STAPLES ADVANTAGE Supplies                    63.92 4/2/2013
STAPLES ADVANTAGE Supplies                    70.20 4/2/2013
STAPLES ADVANTAGE Supplies                    72.15 4/2/2013
STAPLES ADVANTAGE Supplies                    73.07 4/2/2013
STAPLES ADVANTAGE Supplies                    79.19 4/2/2013
STAPLES ADVANTAGE Supplies                    79.99 4/2/2013
STAPLES ADVANTAGE Supplies                    82.11 4/2/2013
STAPLES ADVANTAGE Supplies                    83.55 4/2/2013
STAPLES ADVANTAGE Training Supplies                    86.19 4/2/2013
STAPLES ADVANTAGE Sheriff Inventory                    88.32 4/2/2013
STAPLES ADVANTAGE Supplies                    88.47 4/2/2013
STAPLES ADVANTAGE Non-Track Equipment                    89.95 4/2/2013
STAPLES ADVANTAGE Supplies                  102.27 4/2/2013
STAPLES ADVANTAGE Supplies                  104.89 4/2/2013
STAPLES ADVANTAGE Supplies                  105.32 4/2/2013
STAPLES ADVANTAGE Supplies                  107.87 4/2/2013
STAPLES ADVANTAGE Supplies                  126.33 4/2/2013
STAPLES ADVANTAGE Supplies                  128.93 4/2/2013
STAPLES ADVANTAGE Lab Supplies                  130.06 4/2/2013
STAPLES ADVANTAGE Non-Track Const/Bldg                  136.27 4/2/2013
STAPLES ADVANTAGE Supplies                  145.38 4/2/2013
STAPLES ADVANTAGE Supplies                  180.28 4/2/2013
STAPLES ADVANTAGE Lab Supplies                  186.40 4/2/2013
STAPLES ADVANTAGE Supplies                  187.60 4/2/2013
STAPLES ADVANTAGE Supplies                  197.35 4/2/2013
STAPLES ADVANTAGE Supplies                  230.01 4/2/2013
STAPLES ADVANTAGE Supplies                  303.16 4/2/2013
STAPLES ADVANTAGE Supplies                  321.24 4/2/2013
STAPLES ADVANTAGE Supplies                  371.66 4/2/2013
STAPLES ADVANTAGE Supplies                  423.70 4/2/2013
STAPLES ADVANTAGE Supplies                  435.12 4/2/2013
STAPLES ADVANTAGE Supplies                  439.95 4/2/2013
STAPLES ADVANTAGE Supplies                  444.31 4/2/2013
STAPLES ADVANTAGE Sheriff Inventory                  571.79 4/2/2013
STAPLES ADVANTAGE Supplies                  635.10 4/2/2013
STAPLES ADVANTAGE Supplies                  910.76 4/2/2013
STAR TEX POWER Utility Assistance                  136.58 4/2/2013
STATE BAR OF TEXAS Law Books              7,085.00 4/2/2013
STELCO INDUSTRIES Building Maintenance              5,386.00 4/2/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  500.00 4/2/2013
STEPHANIE GONZALEZ Counsel Fees-Courts              1,500.00 4/2/2013
STEPHANIE PATTEN Counsel Fees-Courts                    20.00 4/2/2013
STEPHANIE PATTEN Counsel Fees-Juv                  300.00 4/2/2013
STEPHANIE PATTEN Counsel Fees-Courts                  400.00 4/2/2013
STEPHANIE PATTEN Counsel Fees-Courts                  775.00 4/2/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  370.25 4/2/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  375.00 4/2/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  728.00 4/2/2013
STREAM ENERGY Utility Assistance              1,300.43 4/2/2013
STUART OLIPHINT Counsel Fees-Courts                  300.00 4/2/2013
SUSAN HAINES Litigation Expense                  164.00 4/2/2013
TAN THAN Interpreter Fees                  225.00 4/2/2013
TARA V KERSH Counsel Fees - CPS              3,250.00 4/2/2013
TARGET BANK Educational Material                    47.64 4/2/2013
TARRANT CO CHALLENGE INC Professional Service                  855.03 4/2/2013
TARRANT CO JUSTICE OF PEACE PCT 4 Trust - Constable 4              1,187.08 4/2/2013
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 4/2/2013
TARRANT COUNTY CLERK County Projects                  231.00 4/2/2013
TARRANT COUNTY COLLEGE-NW Education                    33.00 4/2/2013
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                    60.00 4/2/2013
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                    50.00 4/2/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                  745.00 4/2/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              3,987.18 4/2/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              4,821.78 4/2/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            25,293.20 4/2/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            62,901.81 4/2/2013
TEJAS COMMERCIAL CONSTRUCTION Non-Track Const/Bldg            18,855.00 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    43.20 4/2/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    44.20 4/2/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    44.20 4/2/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    44.20 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    59.62 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    89.43 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    89.43 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                  119.24 4/2/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  126.11 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                  149.05 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                  408.10 4/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                  864.49 4/2/2013
TELLER LAW FIRM PC Counsel Fees - CPS              3,563.20 4/2/2013
TERESEA ADCOCK Professional Service                  180.68 4/2/2013
TERESEA ADCOCK Reporter's Records                  324.00 4/2/2013
TEXAS ASSOCIATION OF COUNTIES Education                  230.00 4/2/2013
TEXAS CENTER FOR THE JUDICIARY Education                    60.00 4/2/2013
TEXAS DEPT OF CRIMINAL JUSTICE State Grant Revenue            64,610.00 4/2/2013
TEXAS FLOODPLAIN MANAGEMENT ASSOC Education                  260.00 4/2/2013
TEXAS FURNITURE SOURCE INC Non-Track Const/Bldg                  472.99 4/2/2013
TEXAS LAWYER Law Books                    71.96 4/2/2013
TEXAS NATIONAL GUARD JOINT HIDTA Justice funds              2,339.73 4/2/2013
TEXAS POWER LP Utility Assistance                    86.98 4/2/2013
TEXAS STATE UNIVERSITY Education                    50.00 4/2/2013
TEXAS STATE UNIVERSITY Education                  100.00 4/2/2013
THE BARROWS FIRM PC Counsel Fees - CPS              3,285.00 4/2/2013
THE DECKER LAW FIRM PC Counsel Fees-Courts                  745.00 4/2/2013
THE GREEN CHEMICAL STORE INC Building Maintenance              1,054.00 4/2/2013
THE HUSTON FIRM PC Drug Seizure Int                      0.37 4/2/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  100.00 4/2/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  125.00 4/2/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  350.00 4/2/2013
THE HUSTON FIRM PC Drug Seizures                  393.00 4/2/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  587.50 4/2/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  712.50 4/2/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  175.00 4/2/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  275.00 4/2/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  400.00 4/2/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  700.00 4/2/2013
THE MULHOLLAND CO Supplies                      9.00 4/2/2013
THE MULHOLLAND CO Supplies                      9.50 4/2/2013
THE MULHOLLAND CO Supplies                    15.00 4/2/2013
THE MULHOLLAND CO Supplies                    18.00 4/2/2013
THE MULHOLLAND CO Supplies                    46.00 4/2/2013
THE SPOKEN WORD LLC Interpreter Fees                  300.00 4/2/2013
THE TEXAS LYCEUM Education                    50.00 4/2/2013
THE TEXAS LYCEUM Education                    50.00 4/2/2013
THE TREE HOUSE INC Supplies                    62.84 4/2/2013
THE TREE HOUSE INC Supplies                  121.60 4/2/2013
THE TREE HOUSE INC Supplies                  125.68 4/2/2013
THE TREE HOUSE INC Supplies                  364.80 4/2/2013
THE TREE HOUSE INC Supplies                  421.10 4/2/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  100.00 4/2/2013
TIM MOORE Counsel Fees-Courts                  300.00 4/2/2013
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                  150.00 4/2/2013
Tonya J Hoodenpyle Education                    80.86 4/2/2013
TORONTO RESEARCH CHEMICALS Lab Supplies                  882.00 4/2/2013
TORTILLERIA Restitution Payable                  160.00 4/2/2013
TRACI D HUTTON PC Counsel Fees - CPS              1,400.00 4/2/2013
TRACI D HUTTON PC Counsel Fees - CPS              2,362.50 4/2/2013
TRACIE KENAN Counsel Fees-Courts                  108.00 4/2/2013
TRACIE KENAN Counsel Fees-Courts              1,200.00 4/2/2013
TRAVIS YOUNG Counsel Fees-Courts                  200.00 4/2/2013
TRENTON GRAY Counsel Fees-Courts                  125.00 4/2/2013
TRENTON GRAY Counsel Fees-Juv                  200.00 4/2/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  139.59 4/2/2013
TRUCKPRO INC Parts and Supplies                    98.74 4/2/2013
TRUE GRIT REDI MIX LTD Building Maintenance                  410.00 4/2/2013
TRUGREEN CHEMLAWN Landscaping Expense                    85.00 4/2/2013
TRUGREEN CHEMLAWN Landscaping Expense                  149.00 4/2/2013
TRUGREEN CHEMLAWN Landscaping Expense                  298.00 4/2/2013
TX STATE DIRECTORY PRESS Supplies                  149.30 4/2/2013
TXI OPERATIONS, LP (NT) Base Stab Materials              6,299.70 4/2/2013
TXU ENERGY Electricity                    45.03 4/2/2013
TXU ENERGY Utility Assistance              1,096.42 4/2/2013
TXU ENERGY Utility Assistance              1,484.04 4/2/2013
TXU ENERGY Utility Assistance              1,820.12 4/2/2013
TXU ENERGY Utility Assistance              3,277.00 4/2/2013
TXU ENERGY Utility Assistance              3,975.05 4/2/2013
TXU ENERGY Utility Assistance              4,596.26 4/2/2013
TYLER TECHNOLOGIES INC Education                  350.00 4/2/2013
TYLER TECHNOLOGIES INC Education                  350.00 4/2/2013
TYLER TECHNOLOGIES INC Education                  350.00 4/2/2013
TYLER TECHNOLOGIES INC Education                  350.00 4/2/2013
U S POSTMASTER Postage                    78.20 4/2/2013
ULINE INC Supplies                    27.75 4/2/2013
ULINE INC Lab Supplies                    93.64 4/2/2013
UNION GOSPEL MISSION Rental Assistance                  973.00 4/2/2013
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              5,462.31 4/2/2013
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            37,029.17 4/2/2013
UNITED LABORATORIES Parts and Supplies                  328.20 4/2/2013
UNTHSC PACE OFFICE Education              1,000.00 4/2/2013
VAUGHN BAILEY Cnsl Fees-Juv Det&Tr                  300.00 4/2/2013
VENDING NUT COMPANY Food                  294.00 4/2/2013
VERAISON VILLAGE APARTMENTS Rental Assistance                  780.00 4/2/2013
VICKI E WILEY Counsel Fees-Juv                  200.00 4/2/2013
VICTORY BAPTIST CHURCH Restitution Payable                  252.00 4/2/2013
VIOLET NWOKOYE Counsel Fees-Juv                  200.00 4/2/2013
VIRGINIA CARTER Counsel Fees-Courts                  300.00 4/2/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  180.54 4/2/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  690.54 4/2/2013
WALT A CLEVELAND Counsel Fees-Courts                  225.00 4/2/2013
WALT A CLEVELAND Counsel Fees-Courts                  425.00 4/2/2013
WALT A CLEVELAND Counsel Fees-Courts                  450.00 4/2/2013
WARREN ST JOHN Counsel Fees-Courts                  150.00 4/2/2013
WASH SOLUTIONS LLC Supplies                  305.85 4/2/2013
WASTE PARTNERS OF TEXAS INC Building Maintenance                  113.60 4/2/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  550.00 4/2/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts              2,275.00 4/2/2013
WELLESLEY INFORMATION SERVICES LLC Dues                  300.00 4/2/2013
WELLESLEY INFORMATION SERVICES LLC Subscriptions              2,385.00 4/2/2013
WEST GROUP On-Line Service            13,924.05 4/2/2013
WEST SIDE LANDFILL WM Disposal Service                  111.39 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                    26.50 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                    53.00 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                    53.00 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 4/2/2013
WESTERN-BRW PAPER CO INC Building Maintenance                  159.00 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                  172.75 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                  233.40 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                  463.75 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                  463.75 4/2/2013
WESTERN-BRW PAPER CO INC Supplies                  530.00 4/2/2013
WESTERN-BRW PAPER CO INC Supplies              2,120.00 4/2/2013
WESTERN-BRW PAPER CO INC Sheriff Inventory              3,377.25 4/2/2013
WESTERN-BRW PAPER CO INC Computer Supplies              5,300.00 4/2/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  100.00 4/2/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  675.00 4/2/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts              1,150.00 4/2/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  175.00 4/2/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 4/2/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  350.00 4/2/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              2,700.00 4/2/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  600.00 4/2/2013
WILLIAMS FUNERAL CHAPEL County Burials                  252.31 4/2/2013
WILLIAMS FUNERAL CHAPEL Other Payable              1,400.00 4/2/2013
WILSON PROJECT MANAGEMENT LLC Non-Track Equipment              4,997.68 4/2/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 4/2/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 4/2/2013
XPEDX - DFW DIVISION Sheriff Inventory                    65.76 4/2/2013
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service                    33.95 4/2/2013
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                    57.58 4/2/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - April 02, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                  236.30 4/2/2013
Alice Whitten 5006 Chapter 13 Levy              7,240.91 4/2/2013
American General Life Ins Lifestyle, American General Co.                    63.27 4/2/2013
Anthem Life Insurance Co PGL/Anthem Life                    34.64 4/2/2013
Arkansas Office Of Child Support Child Support                  201.23 4/2/2013
C L E A T Union Dues              6,594.00 4/2/2013
California SDU Child Support                  119.07 4/2/2013
Delta Dental Dental Claims            23,684.50 4/2/2013
Delta Dental Dental Claims              2,514.30 4/2/2013
Delta Management Associates Inc 5002 Student Loan Levy                  143.92 4/2/2013
Fraternal Order Of Police Union Dues              1,737.50 4/2/2013
GC Services LP 5002 Student Loan Levy                  146.24 4/2/2013
General Revenue Corporation 5002 Student Loan Levy                  306.42 4/2/2013
GSBS Batenhorst INC Non-Track Const/Bldg                  399.60 4/2/2013
GSBS Batenhorst INC Non-Track Equipment                  340.40 4/2/2013
HUD, US Dept Of HUD 5007 Garnishment                    75.00 4/2/2013
Internal Revenue Service 5001 Tax Levy              1,338.10 4/2/2013
IRS FICA EE FICA-Employee         525,320.54 4/2/2013
IRS FICA EE FICA-Employee                    68.94 4/2/2013
IRS FICA ER FICA-Employer         525,320.54 4/2/2013
IRS FICA ER FICA-Employer                    68.94 4/2/2013
IRS FIT FIT Withholding         961,342.82 4/2/2013
IRS FIT FIT Withholding                  130.47 4/2/2013
IRS FIT FIT Withholding              1,000.00 4/2/2013
IRS MED EE Medicare-Employee         122,857.21 4/2/2013
IRS MED EE Medicaid-Employee                    16.13 4/2/2013
IRS MED ER Medicare-Employer         122,857.21 4/2/2013
IRS MED ER Medicaid-Employer                    16.13 4/2/2013
Lincoln Financial Group Deferred Comp            23,368.78 4/2/2013
Lisa V Jackson Professional Service                  903.40 4/2/2013
Magdalena Caballero - Phillips Counseling Services              1,275.00 4/2/2013
Metropolitan Life Metlife            14,511.74 4/2/2013
Michigan State Disbursement Unit Child Support                  201.61 4/2/2013
Nationwide Retirement Solutions Deferred Comp         123,722.81 4/2/2013
North Dakota SDU Child Support                  228.47 4/2/2013
Ntional Family Justice Center Education                  150.00 4/2/2013
Ntional Family Justice Center Education                  150.00 4/2/2013
Ntional Family Justice Center Education                  150.00 4/2/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                  219.35 4/2/2013
Paulette Williams Williams 5007 Garnishment                  303.54 4/2/2013
Payflex Dependent Care Claims              2,960.01 4/2/2013
Payflex Section 125 Claims            72,914.77 4/2/2013
Pennsylvania-Heaa 5002 Student Loan Levy                  531.54 4/2/2013
Police & Firefighters Ins Assoc Union Dues            17,752.59 4/2/2013
Prepaid Legal Services Prepaid Attorney              3,000.00 4/2/2013
Priority Power Management LLC Energy Mgmt Maint              2,350.00 4/2/2013
Radiology Associates Of Tarrant Professional Service                    73.24 4/2/2013
Social Security Admin Levy SSA 5007 Garnishment                    25.00 4/2/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  121.00 4/2/2013
Tarrant Co. P/R Acct Payroll Transfers      5,967,324.64 4/2/2013
Tarrant County Deputy Sheriff Union Dues              1,676.00 4/2/2013
Tennesse Child Support Receipting Child Support                  212.30 4/2/2013
Texas Board of Legal Specialization Dues                  125.00 4/2/2013
Texas Center For The Judiciary Education                    60.00 4/2/2013
Texas Child Support Disbursement Child Support            44,898.13 4/2/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,624.63 4/2/2013
Tim Truman 5006 Chapter 13 Levy              4,932.20 4/2/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              1,781.74 4/2/2013
U S Department Of The Treasury CBE GROUP 5007 Garnishment                  241.20 4/2/2013
United Way United Fund              2,446.66 4/2/2013
Unitedhealthcare Medical Claims      1,204,667.42 4/2/2013
Unitedhealthcare Medical Claims         148,758.57 4/2/2013
US Department Of Education 5002 Student Loan Levy                  388.18 4/2/2013
Valic Retirement Deferred Comp            10,135.97 4/2/2013
Virginia Treasurer Child Support                  387.72 4/2/2013
Ward North America INC Worker's Compensation             39,002.60 4/2/2013
Washington State Support Registry Child Support                  482.48 4/2/2013
YMCA YMCA              2,000.82 4/2/2013
Youth Center Of High Plains Medical Supplies                    57.58 4/2/2013
Yutaka Green Oaks, LLC Rent              5,790.00 4/2/2013
Yutaka Green Oaks, LLC Rent              3,860.00 4/2/2013