| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - June 11, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNER | HAP Reimb Port-in | 863.00 | 6/11/2013 |
| 4 CONSULTING INC | Prof Srvc-Proj Mgmt | 25,693.00 | 6/11/2013 |
| 7784 COLLEGE CIRCLE PROPERTY | Rent Sub to L'lords | 1,392.00 | 6/11/2013 |
| A G VAN & TRUCK EQUIPMENT INC | Capital Outlay - Veh | 9,460.00 | 6/11/2013 |
| A RIFKIN CO | Voting Supplies | 1,156.23 | 6/11/2013 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 6.72 | 6/11/2013 |
| AAA GLASS & MIRROR | Building Maintenance | 422.00 | 6/11/2013 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 120.00 | 6/11/2013 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 120.00 | 6/11/2013 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 325.00 | 6/11/2013 |
| AARON FIORENTINO | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| ABE FACTOR | Counsel Fees-Courts | 850.00 | 6/11/2013 |
| ABE FACTOR | Counsel Fees-Courts | 2,400.00 | 6/11/2013 |
| ABEL OFFICE MACHINES INC | Equipment Maint | 60.00 | 6/11/2013 |
| ABLE COMMUNICATIONS INC | Professional Service | 494.35 | 6/11/2013 |
| ABSOLUTE CRANE SERVICE INC | Building Maintenance | 2,049.00 | 6/11/2013 |
| ACACIA ENERGY LLC | Utility Allowance | 189.00 | 6/11/2013 |
| ACACIA ENERGY LLC | Utility Assistance | 215.45 | 6/11/2013 |
| ACCURATE FORMS & SUPPLIES | Supplies | 249.00 | 6/11/2013 |
| ACCURATE FORMS & SUPPLIES | Supplies | 658.95 | 6/11/2013 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,556.86 | 6/11/2013 |
| ADAM HAHN | Counsel Fees-Probate | 2,200.00 | 6/11/2013 |
| AG-POWER INC | Parts and Supplies | (219.87) | 6/11/2013 |
| AG-POWER INC | Parts and Supplies | 411.98 | 6/11/2013 |
| AG-POWER INC | Landscaping Expense | 701.27 | 6/11/2013 |
| AIR BALANCING COMPANY INC | Building Maintenance | 8,250.00 | 6/11/2013 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 42.08 | 6/11/2013 |
| AIRGAS USA LLC | Building Maintenance | 15.81 | 6/11/2013 |
| AIRGAS USA LLC | Lab Supplies | 43.40 | 6/11/2013 |
| AIRGAS USA LLC | Building Maintenance | 47.12 | 6/11/2013 |
| AIRGAS USA LLC | Parts and Supplies | 52.70 | 6/11/2013 |
| AIRGAS USA LLC | Parts and Supplies | 73.78 | 6/11/2013 |
| AIRGAS USA LLC | Building Maintenance | 136.96 | 6/11/2013 |
| AIRGAS USA LLC | Fuel | 158.10 | 6/11/2013 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,175.00 | 6/11/2013 |
| Alan D Dennis | Education | 152.52 | 6/11/2013 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 1,718.00 | 6/11/2013 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 1,466.00 | 6/11/2013 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 150.00 | 6/11/2013 |
| ALLEN & WEAVER PC | Cnsl Fees-Crim Appls | 2,158.01 | 6/11/2013 |
| ALLIANCE MAINTENANCE INDUSTRIES | Custodian Services | 430.00 | 6/11/2013 |
| ALLIED COURT REPORTERS | Professional Service | 361.36 | 6/11/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 167.31 | 6/11/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 317.46 | 6/11/2013 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 620.00 | 6/11/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 6/11/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 6/11/2013 |
| Amanda A Livingston | Travel | 10.00 | 6/11/2013 |
| AMBIT ENERGY LLC | Utility Assistance | 221.36 | 6/11/2013 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 2,290.00 | 6/11/2013 |
| AMERICAN BEARING | Parts and Supplies | 37.74 | 6/11/2013 |
| AMERICAN CANVAS PRODUCTS INC | Parts and Supplies | 475.00 | 6/11/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 79.20 | 6/11/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 79.20 | 6/11/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 105.60 | 6/11/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 105.60 | 6/11/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 114.40 | 6/11/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 145.20 | 6/11/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 440.00 | 6/11/2013 |
| AMERICAN INSURANCE SERVICES GROUP | Professional Service | 1,100.00 | 6/11/2013 |
| AMERICAN RED CROSS FT WORTH | Education | 323.00 | 6/11/2013 |
| AMERICAN RESIDENTIAL SERVICES LLC | Building Maintenance | 500.00 | 6/11/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,653.20 | 6/11/2013 |
| AMERISOUTH XVIII LTD | Utility Assistance | 78.37 | 6/11/2013 |
| AMERISOUTH XVIII LTD | Rental Assistance | 478.00 | 6/11/2013 |
| Amy L Blaustein | Education | 40.00 | 6/11/2013 |
| AMY SHORTES | Restitution Payable | 6.25 | 6/11/2013 |
| ANCHOR J PROPERTIES LLC | Rental Assistance | 700.00 | 6/11/2013 |
| ANDREW DELREAL | Restitution Payable | 50.00 | 6/11/2013 |
| ANGELICA TAYLOR | Reporter's Records | 232.00 | 6/11/2013 |
| Ann L Salyer-Caldwell | Travel | 57.38 | 6/11/2013 |
| ANNA JOHNSON | Rent Sub to L'lords | 557.00 | 6/11/2013 |
| ANTENNA PLUS LLC | Non-Track Equipment | 1,090.00 | 6/11/2013 |
| ANTHONY ENSEY | Court Visitor | 64.84 | 6/11/2013 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 82,225.69 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 23.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.20 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 30.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.10 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 54.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 63.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 80.72 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 91.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 93.75 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 107.00 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 109.50 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 153.80 | 6/11/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 210.20 | 6/11/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 43.41 | 6/11/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Supplies | 43.92 | 6/11/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 69.16 | 6/11/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Supplies | 99.41 | 6/11/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 249.21 | 6/11/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,577.38 | 6/11/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,584.16 | 6/11/2013 |
| ARLINGTON CAMERA | Photo Processing Inv | 750.00 | 6/11/2013 |
| ARLINGTON HOUSING AUTHORITY | Port Admin Fee Expen | 430.17 | 6/11/2013 |
| ARLINGTON HOUSING AUTHORITY | Port HAP Port-out | 5,997.00 | 6/11/2013 |
| ARLINGTON WATER UTILITIES | Water | 13.39 | 6/11/2013 |
| ARLINGTON WATER UTILITIES | Water | 20.08 | 6/11/2013 |
| ARLINGTON WATER UTILITIES | Water | 34.28 | 6/11/2013 |
| ARLINGTON WATER UTILITIES | Water | 86.05 | 6/11/2013 |
| ARLINGTON WATER UTILITIES | Rental Assistance | 88.56 | 6/11/2013 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 213.26 | 6/11/2013 |
| ARLINGTON WATER UTILITIES | Water | 345.03 | 6/11/2013 |
| ARTHUR WEINMAN ARCHITECTS | Building Maintenance | 650.00 | 6/11/2013 |
| ARTHUR WEINMAN ARCHITECTS | Building Maintenance | 1,040.00 | 6/11/2013 |
| ASCENSION SERVICE | County Burials | 700.00 | 6/11/2013 |
| ASHLEY TAYLOR PRODUCTS LLC | Kitchen Supplies | 211.38 | 6/11/2013 |
| ASHLEY TAYLOR PRODUCTS LLC | Building Maintenance | 294.35 | 6/11/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 68.40 | 6/11/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 244.79 | 6/11/2013 |
| AT&T | Telephone-Basic | 79.16 | 6/11/2013 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 141.40 | 6/11/2013 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 811.19 | 6/11/2013 |
| ATMOS ENERGY CORP | Gas | 43.18 | 6/11/2013 |
| ATMOS ENERGY CORP | Gas | 77.91 | 6/11/2013 |
| ATMOS ENERGY CORP | Gas | 239.11 | 6/11/2013 |
| ATMOS ENERGY CORP | Gas | 247.91 | 6/11/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 1,090.20 | 6/11/2013 |
| ATMOS ENERGY CORP | Rental Assistance | 1,728.82 | 6/11/2013 |
| ATMOS ENERGY CORP | Gas | 7,113.28 | 6/11/2013 |
| ATTICUS J GILL | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| ATTICUS J GILL | Counsel Fees-Courts | 725.00 | 6/11/2013 |
| AUTO DAMAGE APPRAISERS OF TEXAS | Professional Service | 95.00 | 6/11/2013 |
| AUTOMATIC SPRINKLER OF TEXAS INC | Building Maintenance | 500.90 | 6/11/2013 |
| AUTOMATIC SPRINKLER OF TEXAS INC | Building Maintenance | 752.26 | 6/11/2013 |
| AUTONATION | Parts and Supplies | 36.00 | 6/11/2013 |
| AV CARRIAGE HOUSE LLC | Utility Assistance | 21.87 | 6/11/2013 |
| AV CARRIAGE HOUSE LLC | Rental Assistance | 449.62 | 6/11/2013 |
| AV WATERS LANDING ASSOC LTD | Rental Assistance | 655.00 | 6/11/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 50.00 | 6/11/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 150.00 | 6/11/2013 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 11,230.10 | 6/11/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 250.00 | 6/11/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,500.00 | 6/11/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 250.00 | 6/11/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 550.00 | 6/11/2013 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 1,565.00 | 6/11/2013 |
| BARNES & NOBLE BOOKSELLERS INC | Law Books | 63.91 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 47.75 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 66.98 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 101.90 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 138.69 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 281.35 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 397.86 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 450.37 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 795.30 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 811.60 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 818.84 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 915.80 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,834.10 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,260.32 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,363.86 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 3,205.77 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 3,229.79 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 8,340.44 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 9,129.38 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 10,007.96 | 6/11/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 10,958.80 | 6/11/2013 |
| BARRY JOHNSON | Counsel Fees-Courts | 800.00 | 6/11/2013 |
| BARTHOLOW RENTAL CO INC | Parts and Supplies | 958.53 | 6/11/2013 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 150.00 | 6/11/2013 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 600.00 | 6/11/2013 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 52.40 | 6/11/2013 |
| BIG BROTHERS BIG SISTERS OF NORTH T | Subrecipient Service | 2,967.45 | 6/11/2013 |
| BIG TEX STONE LLC | Supplies | 1,883.00 | 6/11/2013 |
| BIMBO BAKERIES USA INC | Food | 91.38 | 6/11/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 750.00 | 6/11/2013 |
| Blanca E Burciaga | Education | 60.00 | 6/11/2013 |
| BLOOMFIELD HOMES INC | Restitution Payable | 83.33 | 6/11/2013 |
| BLUE LAKES AT MARINE CREEK | Utility Assistance | 29.70 | 6/11/2013 |
| BLUE LAKES AT MARINE CREEK | Rental Assistance | 699.00 | 6/11/2013 |
| BOB HOWARD PDC | Central Garage Inv | 40.75 | 6/11/2013 |
| BONNIE C WELLS | Investigative | 86.75 | 6/11/2013 |
| BONNIE C WELLS | Investigative | 233.50 | 6/11/2013 |
| BONNIE C WELLS | Investigative | 1,236.50 | 6/11/2013 |
| BOUND TREE MEDICAL LLC | Lab Supplies | 152.40 | 6/11/2013 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 6,302.54 | 6/11/2013 |
| BRADFORD SHAW | Counsel Fees-Juv | 100.00 | 6/11/2013 |
| BRADFORD SHAW | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| BRADFORD SHAW | Counsel Fees-Courts | 475.00 | 6/11/2013 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| BRETT BOONE | Court Costs | 200.00 | 6/11/2013 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| BRIAN C SIMPSON | Cnsl Fees-Fam Drg Ct | 150.00 | 6/11/2013 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 1,300.00 | 6/11/2013 |
| BRIAN J NEWMAN | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| BRIAN J NEWMAN | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 675.00 | 6/11/2013 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 800.00 | 6/11/2013 |
| BROOKE BAKER | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 1,300.00 | 6/11/2013 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 4,250.00 | 6/11/2013 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 320.00 | 6/11/2013 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 420.00 | 6/11/2013 |
| BVA SCIENTIFIC INC | Lab Supplies | 329.45 | 6/11/2013 |
| C.D. HARTNETT CO | Food | 11,447.96 | 6/11/2013 |
| CAD & GRAPHIC SUPPLY INC | Graphics Inventory | 263.00 | 6/11/2013 |
| CALICO INDUSTRIES INC | Kitchen Supplies | 13.32 | 6/11/2013 |
| CALICO INDUSTRIES INC | Sheriff Inventory | 202.00 | 6/11/2013 |
| CALMONT WARREN LP | Rental Assistance | 435.00 | 6/11/2013 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 251.38 | 6/11/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 800.00 | 6/11/2013 |
| CANAS & FLORES | Counsel Fees - CPS | 975.00 | 6/11/2013 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 858.92 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 9.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 12.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 38.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 45.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 54.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 72.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 145.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 199.00 | 6/11/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 300.00 | 6/11/2013 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 375.00 | 6/11/2013 |
| CAROLE KERR | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 56.18 | 6/11/2013 |
| CAROLINA IMAGING COMPUTER | Sheriff Inventory | 771.84 | 6/11/2013 |
| CARQUEST AUTO PARTS | Parts and Supplies | 100.90 | 6/11/2013 |
| CARS-COMPLETE ACCIDENT | Expert Witness Serv | 2,235.30 | 6/11/2013 |
| CASEY COLE | Counsel Fees-Courts | 400.00 | 6/11/2013 |
| CATHERINE CORRIGAN | Restitution Payable | 215.54 | 6/11/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 275.00 | 6/11/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Admn Fee | 160.00 | 6/11/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 7,339.25 | 6/11/2013 |
| CATS EYE INTELLIGENCE SERVICE | Counsel Fees-Courts | 409.42 | 6/11/2013 |
| CATS EYE INTELLIGENCE SERVICE | Investigative | 500.00 | 6/11/2013 |
| CAUSAUNDRA EWINGS | Transportation | 200.00 | 6/11/2013 |
| CBM ARCHIVES CO | Equipment Maint | 175.00 | 6/11/2013 |
| CDW GOVERNMENT INC | Supplies | 607.75 | 6/11/2013 |
| CECILIA JONES | Education | 60.00 | 6/11/2013 |
| CEDAR HILL MEMORIAL PARK | County Burials | 330.00 | 6/11/2013 |
| CE-DFW INC | Equipment Maint | 407.57 | 6/11/2013 |
| CENTAURUS GF TERRACE LLC | Rent Sub/Dep L'lords | 200.00 | 6/11/2013 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 626.00 | 6/11/2013 |
| CERILLIANT CORPORATION | Lab Supplies | 1,463.15 | 6/11/2013 |
| CHAD LEE | Counsel Fees-Juv | 200.00 | 6/11/2013 |
| CHAD TRIBBLE | Rent Sub to L'lords | 390.00 | 6/11/2013 |
| CHADWELL GROUP LP | Equipment Maint | 225.00 | 6/11/2013 |
| CHARLES LAWHON'S TRAILER WORLD | Non-Track Equipment | 1,485.00 | 6/11/2013 |
| Charles M Clow | Education | 260.00 | 6/11/2013 |
| CHARLES ROACH | Counsel Fees-Courts | 1,550.00 | 6/11/2013 |
| CHARM-TEX | Personal Hygiene | 137.40 | 6/11/2013 |
| CHECKPOINT SERVICES INC | Computer Supplies | 171.72 | 6/11/2013 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 268.35 | 6/11/2013 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 340.00 | 6/11/2013 |
| CHEM AQUA | A/C Maint Contract | 450.00 | 6/11/2013 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees-Courts | 400.00 | 6/11/2013 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 800.00 | 6/11/2013 |
| CINTAS FAS LOCKBOX 636525 | Field Equip&Supplies | 68.51 | 6/11/2013 |
| CIRRO ENERGY | Utility Assistance | 50.53 | 6/11/2013 |
| CIRRO ENERGY | Utility Allowance | 148.00 | 6/11/2013 |
| CITIBANK | Education | (174.91) | 6/11/2013 |
| CITIBANK | Education | 309.98 | 6/11/2013 |
| CITIBANK | Travel | 320.79 | 6/11/2013 |
| CITIBANK | Travel | 586.79 | 6/11/2013 |
| CITIBANK | Travel | 608.79 | 6/11/2013 |
| CITIBANK | Travel | 654.59 | 6/11/2013 |
| CITIBANK | Education | 661.29 | 6/11/2013 |
| CITIBANK | Travel | 1,014.87 | 6/11/2013 |
| CITIBANK | Travel | 2,223.89 | 6/11/2013 |
| CITIBANK | Travel | 3,207.94 | 6/11/2013 |
| CITIBANK | Witness Travel | 4,156.58 | 6/11/2013 |
| CITY OF ARLINGTON | City Participation | (8,688.01) | 6/11/2013 |
| CITY OF ARLINGTON | Fuel | 401.67 | 6/11/2013 |
| CITY OF ARLINGTON | Contract Labor | 44,834.44 | 6/11/2013 |
| CITY OF BEDFORD | Rental Assistance | 43.82 | 6/11/2013 |
| CITY OF EULESS | City Participation | (5,178.39) | 6/11/2013 |
| CITY OF EULESS | Water | 13.62 | 6/11/2013 |
| CITY OF EULESS | Water | 16.65 | 6/11/2013 |
| CITY OF EULESS | Contract Labor | 26,995.11 | 6/11/2013 |
| CITY OF FOREST HILL UTILITIES | Rental Assistance | 185.67 | 6/11/2013 |
| CITY OF FORT WORTH | Restitution Payable | 597.50 | 6/11/2013 |
| CITY OF FORT WORTH | Equipment Rentals | 884.00 | 6/11/2013 |
| CITY OF FORT WORTH | HIDTA Justice funds | 1,912.89 | 6/11/2013 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 128.52 | 6/11/2013 |
| CITY OF HALTOM CITY | City Participation | (6,196.13) | 6/11/2013 |
| CITY OF HALTOM CITY | Water | 16.22 | 6/11/2013 |
| CITY OF HALTOM CITY | Water | 36.11 | 6/11/2013 |
| CITY OF HALTOM CITY | Contract Labor | 20,363.94 | 6/11/2013 |
| CITY OF HURST | City Participation | (3,695.63) | 6/11/2013 |
| CITY OF HURST | Contract Labor | 21,103.79 | 6/11/2013 |
| CITY OF IRVING TRANSPORTATION | Education | 4,000.00 | 6/11/2013 |
| CITY OF KENNEDALE | Water | 136.40 | 6/11/2013 |
| CITY OF KENNEDALE | Water | 281.32 | 6/11/2013 |
| CITY OF MANSFIELD WATER/SEWER | Water | 193.53 | 6/11/2013 |
| CITY OF MANSFIELD WATER/SEWER | Water | 193.53 | 6/11/2013 |
| CITY OF MANSFIELD WATER/SEWER | Water | 248.68 | 6/11/2013 |
| CITY OF MANSFIELD WATER/SEWER | Water | 625.89 | 6/11/2013 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 74.04 | 6/11/2013 |
| CITY OF NORTH RICHLAND HILLS | County Projects | 80,168.42 | 6/11/2013 |
| CITY OF SAGINAW | City Participation | (4,752.64) | 6/11/2013 |
| CITY OF SAGINAW | Contract Labor | 22,747.94 | 6/11/2013 |
| CITY OF WATAUGA | Utility Assistance | 51.75 | 6/11/2013 |
| CITY OF WHITE SETTLEMENT | Building Maintenance | 40.00 | 6/11/2013 |
| CIVIC RESEARCH INSTITUTE INC | Law Books | 179.95 | 6/11/2013 |
| CIVIC RESEARCH INSTITUTE INC | Law Books | 179.95 | 6/11/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 345.00 | 6/11/2013 |
| CLIFFORD GINN | Investigative | 236.25 | 6/11/2013 |
| CLIFFORD GINN | Professional Service | 260.00 | 6/11/2013 |
| CMC GROUP INC | Kitchen Supplies | 111.96 | 6/11/2013 |
| CMI EDUCATION INSTITUTE INC | Education | 89.99 | 6/11/2013 |
| CMI EDUCATION INSTITUTE INC | Education | 89.99 | 6/11/2013 |
| CODY L COFER | Counsel Fees-Courts | 400.00 | 6/11/2013 |
| CODY L COFER | Counsel Fees-Courts | 900.00 | 6/11/2013 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 625.00 | 6/11/2013 |
| COLLINS WINDOW CLEANING | Custodian Services | 575.00 | 6/11/2013 |
| COLLINS WINDOW CLEANING | Building Maintenance | 1,140.00 | 6/11/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.63 | 6/11/2013 |
| COMMERCIAL RECORDER | Estray Livestock | 29.00 | 6/11/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 30.42 | 6/11/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 40.20 | 6/11/2013 |
| COMMUNITY ENRICHMENT CENTER | Subrecipient Service | 9,360.00 | 6/11/2013 |
| COMPLIANCE CONSORTIUM CORP | Professional Service | 29.37 | 6/11/2013 |
| COMPREHENSIVE SAFETY RESOURCE 1 LP | Education | 650.00 | 6/11/2013 |
| CONNIE BANISTER CHITWOOD | Professional Service | 825.00 | 6/11/2013 |
| CONTROL CONCEPTS INC | A/C Maint Contract | 12,265.00 | 6/11/2013 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 8,224.00 | 6/11/2013 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 13,782.94 | 6/11/2013 |
| CORWELL | Travel | 506.00 | 6/11/2013 |
| CORY WALTHALL | Rent Sub to L'lords | 356.00 | 6/11/2013 |
| CRAIG S MICHALK | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 6/11/2013 |
| CRASH DYNAMICS | Expert Witness Serv | 3,115.90 | 6/11/2013 |
| CRESTMARC WILLIAMSBERG LLC | HAP Reimb Port-in | 285.00 | 6/11/2013 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 904.00 | 6/11/2013 |
| CRUCELL VACCINES INC | Medical Supplies | 1,800.00 | 6/11/2013 |
| CRUCELL VACCINES INC | Medical Supplies | 1,800.00 | 6/11/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 2,290.25 | 6/11/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 3,187.25 | 6/11/2013 |
| CUEVAS DISTRIBUTION INC | Medical Supplies | 349.00 | 6/11/2013 |
| CUMMINS ALLISON CORP | Equipment Maint | 215.08 | 6/11/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 6/11/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 144.00 | 6/11/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 183.80 | 6/11/2013 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 551.40 | 6/11/2013 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 2,097.00 | 6/11/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 400.00 | 6/11/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 650.00 | 6/11/2013 |
| Cynthia G Williams | Travel | 30.00 | 6/11/2013 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| DALE HEISCH | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| DALLAS AREA BREASTFEEDING ALLIANCE | Education | 100.00 | 6/11/2013 |
| DALLAS AREA BREASTFEEDING ALLIANCE | Education | 100.00 | 6/11/2013 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 72.30 | 6/11/2013 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 2,025.00 | 6/11/2013 |
| DALLAS POLICE DEPARTMENT | HIDTA Justice funds | 1,912.89 | 6/11/2013 |
| Dana Tarter | Meeting Expenses | 12.00 | 6/11/2013 |
| DANIEL E COLLINS | Counsel Fees-Courts | 600.00 | 6/11/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 430.00 | 6/11/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| Danna R Quintana | Education | 220.00 | 6/11/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 3,400.00 | 6/11/2013 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 150.00 | 6/11/2013 |
| DARCY NILES DENO | Counsel Fees-Probate | 2,200.00 | 6/11/2013 |
| DAVID A FRISBY | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| DAVID BAYS | Counsel Fees-Courts | 900.00 | 6/11/2013 |
| David G Jefferson | Travel | 18.00 | 6/11/2013 |
| DAVID LAGAT | Rent Sub to L'lords | 136.00 | 6/11/2013 |
| DAVID MONROE INGRAM | Rent Sub to L'lords | 386.00 | 6/11/2013 |
| DAVID PEARSON, IV | Counsel Fees-Courts | 375.00 | 6/11/2013 |
| DAVID RICHARDS | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| DAVID RICHARDS | Counsel Fees-Courts | 800.00 | 6/11/2013 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 1,900.00 | 6/11/2013 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 2,375.00 | 6/11/2013 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 6,375.00 | 6/11/2013 |
| DEAN MIYAZONO | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| DEBBIE EDWARDS | Reporter's Records | 148.00 | 6/11/2013 |
| Dee B Anderson | Education | 260.00 | 6/11/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 988.50 | 6/11/2013 |
| DENISE GUADARRAMA | Professional Service | 1,760.00 | 6/11/2013 |
| DENNIS KIRKLAND | Restitution Payable | 6.25 | 6/11/2013 |
| DEREK BROWN | Counsel Fees-Courts | 355.00 | 6/11/2013 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 1,174.00 | 6/11/2013 |
| DIAGNOSTIC HYBRIDS, INC. | Lab Supplies | 122.32 | 6/11/2013 |
| Dianna A Lee | Education | 100.00 | 6/11/2013 |
| DIRECT ENERGY LP | Utility Allowance | 168.00 | 6/11/2013 |
| DIRECT ENERGY LP | Utility Assistance | 876.37 | 6/11/2013 |
| DIRECT ENERGY MARKETING INC | Utility Allowance | 3.00 | 6/11/2013 |
| DIRECTV INC | Subscriptions | 55.98 | 6/11/2013 |
| DIRECTV INC | Subscriptions | 117.99 | 6/11/2013 |
| DJONT/JPM AUSTIN LEASING LLC | Travel | 194.35 | 6/11/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 361.36 | 6/11/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 542.04 | 6/11/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 3,252.24 | 6/11/2013 |
| DON M DAWES | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| DON M DAWES | Counsel Fees - CPS | 2,487.50 | 6/11/2013 |
| DONNA GOODRICH | Psych Exam/Testimony | 1,600.00 | 6/11/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 180.00 | 6/11/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 500.00 | 6/11/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 600.00 | 6/11/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Professional Service | 980.59 | 6/11/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 1,000.00 | 6/11/2013 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 26,671.49 | 6/11/2013 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 34,058.12 | 6/11/2013 |
| DPI ENERGY LLC | HAP Reimb Port-in | 120.00 | 6/11/2013 |
| DPMS FIREARMS | Non-Track Equipment | 2,897.00 | 6/11/2013 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 145.00 | 6/11/2013 |
| DTEL COMMUNICATIONS INC | Building Maintenance | 2,022.00 | 6/11/2013 |
| DURKIN & GRAHAM PC | Counsel Fees-Probate | 500.00 | 6/11/2013 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 668.00 | 6/11/2013 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,038.00 | 6/11/2013 |
| EAN HOLDINGS LLC | Travel | 59.45 | 6/11/2013 |
| EAN HOLDINGS LLC | Travel | 292.43 | 6/11/2013 |
| EAN HOLDINGS LLC | Vehicle Lease | 800.00 | 6/11/2013 |
| EARL E BATES JR | Counsel Fees-Courts | 400.00 | 6/11/2013 |
| EARL E BATES JR | Counsel Fees-Courts | 1,050.00 | 6/11/2013 |
| EARL GREINETZ | Rent Sub to L'lords | 97.00 | 6/11/2013 |
| EDWARD G JONES | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| EDWARD G JONES | Counsel Fees-Courts | 600.00 | 6/11/2013 |
| EDWIN G STEPHENS | Reporter's Records | 500.00 | 6/11/2013 |
| ELECTION SOURCE | Parts and Supplies | 23.74 | 6/11/2013 |
| ELECTRO ACOUSTICS & VIDEO INC | Equipment Maint | 280.50 | 6/11/2013 |
| ELEMENTS OF ARCHITECTURE INC | Professional Service | 1,425.00 | 6/11/2013 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 150.00 | 6/11/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| EMC CORPORATION | Capital Lease Pymt | 69,730.25 | 6/11/2013 |
| EMPIRE PAPER | Supplies | 14.83 | 6/11/2013 |
| EMPIRE PAPER | Supplies | 14.83 | 6/11/2013 |
| EMPIRE PAPER | Supplies | 29.66 | 6/11/2013 |
| EMPIRE PAPER | Custodian Supplies | 77.05 | 6/11/2013 |
| EMPIRE PAPER | Building Maintenance | 129.60 | 6/11/2013 |
| EMPIRE PAPER | Sheriff Inventory | 419.40 | 6/11/2013 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 582.00 | 6/11/2013 |
| ENCON SYSTEMS INC | Supplies | 48.57 | 6/11/2013 |
| ENCON SYSTEMS INC | Computer Supplies | 54.00 | 6/11/2013 |
| ENCON SYSTEMS INC | Supplies | 58.00 | 6/11/2013 |
| ENCON SYSTEMS INC | Supplies | 126.72 | 6/11/2013 |
| ENCON SYSTEMS INC | Supplies | 138.00 | 6/11/2013 |
| ENCON SYSTEMS INC | Supplies | 284.43 | 6/11/2013 |
| ENCORE DATA PRODUCTS INC | Computer Supplies | 42.95 | 6/11/2013 |
| ENERGY PLUS HOLDINGS LLC | HAP Reimb Port-in | 157.00 | 6/11/2013 |
| ENTRUST ENERGY INC | Rental Assistance | 200.54 | 6/11/2013 |
| ER INVESTIGATIVE NETWORK | Investigative | 490.25 | 6/11/2013 |
| ERC WIPING PRODUCTS INC | Custodian Supplies | 934.00 | 6/11/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 1,300.00 | 6/11/2013 |
| ESTER FLOYD | Rental Assistance | 300.00 | 6/11/2013 |
| EVCO PARTNERS LP | Supplies | 10.86 | 6/11/2013 |
| EVCO PARTNERS LP | Supplies | 11.61 | 6/11/2013 |
| EVCO PARTNERS LP | Photo Processing | 14.13 | 6/11/2013 |
| EVCO PARTNERS LP | Building Maintenance | 46.86 | 6/11/2013 |
| EVCO PARTNERS LP | Building Maintenance | 57.80 | 6/11/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 73.80 | 6/11/2013 |
| EVCO PARTNERS LP | Building Maintenance | 92.92 | 6/11/2013 |
| EVCO PARTNERS LP | Supplies | 116.88 | 6/11/2013 |
| EVCO PARTNERS LP | Building Maintenance | 138.68 | 6/11/2013 |
| EVCO PARTNERS LP | Building Maintenance | 205.27 | 6/11/2013 |
| EVCO PARTNERS LP | Sheriff Inventory | 325.20 | 6/11/2013 |
| EVCO PARTNERS LP | Building Maintenance | 423.70 | 6/11/2013 |
| EVCO PARTNERS LP | Building Maintenance | 475.33 | 6/11/2013 |
| EVCO PARTNERS LP | Supplies | 481.24 | 6/11/2013 |
| EVCO PARTNERS LP | Custodian Supplies | 871.77 | 6/11/2013 |
| EXECUTIVE FORMS & SUPPLIES INC | Volunteer Program | 1,176.00 | 6/11/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Electrical Maint | 120.87 | 6/11/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Kitchen Maintenance | 195.96 | 6/11/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 908.16 | 6/11/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 1,099.38 | 6/11/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Non-Track Const/Bldg | 2,807.58 | 6/11/2013 |
| FABIAN ORTEGA | Hlth Dept Immu Fees | 115.00 | 6/11/2013 |
| FAIR OAKS CREEK LTD | Utility Assistance | 12.15 | 6/11/2013 |
| FAMILY DOLLAR # 6556 | Food/Hygiene Assist | 30.00 | 6/11/2013 |
| FAMILY DOLLAR # 6556 | Other Payable | 35.00 | 6/11/2013 |
| FAMILY DOLLAR #6089 | Food/Hygiene Assist | 46.71 | 6/11/2013 |
| FAMILY DOLLAR #6560 | Food/Hygiene Assist | 195.83 | 6/11/2013 |
| FARMERS MARKET | Food | 330.93 | 6/11/2013 |
| FEDEX | Postage | 46.26 | 6/11/2013 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| FELIPE O CALZADA | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 150.00 | 6/11/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 600.00 | 6/11/2013 |
| FELIX GALINDO | HAP Reimb Port-in | 173.00 | 6/11/2013 |
| FERTITTA HOSPITALITY | Education | 340.40 | 6/11/2013 |
| FIKES INFECTION CONTROL INC | Building Maintenance | 350.00 | 6/11/2013 |
| FIKES INFECTION CONTROL INC | Building Maintenance | 500.00 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 33.35 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 108.85 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 143.90 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 149.42 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 175.87 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 189.52 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 230.87 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 330.00 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 705.55 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 1,375.76 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 1,546.76 | 6/11/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 1,626.22 | 6/11/2013 |
| FIRST CHOICE POWER | Utility Assistance | 71.75 | 6/11/2013 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 198.00 | 6/11/2013 |
| FIRST CHOICE POWER | Rental Assistance | 222.91 | 6/11/2013 |
| FIRST RESTORATION INC | Building Maintenance | 220.66 | 6/11/2013 |
| FISHER SCIENTIFIC | Medical Supplies | 1,067.28 | 6/11/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,040.53 | 6/11/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 153,624.90 | 6/11/2013 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 2,121.94 | 6/11/2013 |
| FORENSIC TOXICOLOGY CONSULTANT | Litigation Expense | 2,750.00 | 6/11/2013 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 2,345.55 | 6/11/2013 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 3,160.50 | 6/11/2013 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 26,153.96 | 6/11/2013 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 55,325.34 | 6/11/2013 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 428.68 | 6/11/2013 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 6/11/2013 |
| FORT WORTH CASH REGISTER INC | Equipment Maint | 120.00 | 6/11/2013 |
| FORT WORTH CASH REGISTER INC | Equipment Maint | 120.00 | 6/11/2013 |
| FORT WORTH ISD | Restitution Payable | 45.00 | 6/11/2013 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 307.74 | 6/11/2013 |
| FORT WORTH STAR TELEGRAM | Advertis/Publicity | 1,750.00 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 23.80 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 47.80 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 49.07 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 56.82 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 59.78 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 99.26 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 99.76 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 140.72 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 151.21 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 159.18 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 179.69 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 189.29 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 208.95 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 219.20 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 253.69 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 276.83 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 853.93 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,157.98 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,221.94 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Rental Assistance | 1,316.62 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,779.43 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,814.97 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,838.91 | 6/11/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 6,609.24 | 6/11/2013 |
| FOX SCIENTIFIC INC | Lab Supplies | 190.30 | 6/11/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 250.00 | 6/11/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,050.00 | 6/11/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,300.00 | 6/11/2013 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| FRED CUMMINGS | Counsel Fees-Courts | 580.00 | 6/11/2013 |
| FREEMAN FINANCIAL INVESTMENT CO LP | Central Garage Inv | 188.13 | 6/11/2013 |
| FT WORTH LAUNDRY & DRY CLEAN | Lab Equip Mainten | 88.25 | 6/11/2013 |
| FUGRO CONSULTANTS INC | Professional Service | 11,000.00 | 6/11/2013 |
| FULCRUM RETAIL ENERGY LLC | Utility Allowance | 47.00 | 6/11/2013 |
| FULCRUM RETAIL ENERGY LLC | Rental Assistance | 105.45 | 6/11/2013 |
| FW BRENTWOOD APTS LTD | Rent Sub to L'lords | 670.00 | 6/11/2013 |
| FW VALENCIA PALMS APARTMENTS LP | Utility Assistance | 21.92 | 6/11/2013 |
| G ALAN STEELE | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| G ALAN STEELE | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| G ALAN STEELE | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| G ALAN STEELE | Counsel Fees-Courts | 1,700.00 | 6/11/2013 |
| G ANDREW PLATT | Counsel Fees-Courts | 3,337.50 | 6/11/2013 |
| GALLS, AN ARAMARK COMPANY | Safety/Tact Supplies | 130.42 | 6/11/2013 |
| GALT HOUSE HOTEL & SUITES | Education | 669.36 | 6/11/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 150.00 | 6/11/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| GES | A/C Maint Contract | 93.00 | 6/11/2013 |
| GES | Building Maintenance | 534.32 | 6/11/2013 |
| GES | Building Maintenance | 612.21 | 6/11/2013 |
| GES | Building Maintenance | 3,707.13 | 6/11/2013 |
| GES | A/C Maint Contract | 3,999.00 | 6/11/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 2,625.00 | 6/11/2013 |
| GILBERTO TORREZ | Investigative | 235.50 | 6/11/2013 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 3,839.53 | 6/11/2013 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 44,188.11 | 6/11/2013 |
| GLENN & JERRY'S AUTO SALVAGE INC | Central Garage Inv | 165.00 | 6/11/2013 |
| GLOBAL EMPLOYMENT SOLUTIONS | Contract Labor | 1,213.60 | 6/11/2013 |
| GLORIA PARGA | Transportation | 140.00 | 6/11/2013 |
| GOLDEN GATE FUNERAL HOME | County Burials | 150.00 | 6/11/2013 |
| GPT FAIRWAYS LP | Utility Assistance | 42.00 | 6/11/2013 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 20.00 | 6/11/2013 |
| GRAPEVINE RELIEF & COMMUNITY EXCHAN | Subrecipient Service | 3,629.00 | 6/11/2013 |
| GRAPEVINE RELIEF & COMMUNITY EXCHAN | Subrecipient Service | 5,577.00 | 6/11/2013 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 147.00 | 6/11/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Rental Assistance | 62.51 | 6/11/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 141.00 | 6/11/2013 |
| GREG GRAY | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 251.34 | 6/11/2013 |
| GUARANTEED EXPRESS INC | Courier Service | 206.80 | 6/11/2013 |
| HACH COMPANY | LV Grant Equip(Mod) | 1,274.95 | 6/11/2013 |
| HALFF ASSOCIATES INC | Building Maintenance | 1,000.00 | 6/11/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 725.00 | 6/11/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 50.00 | 6/11/2013 |
| HARRY HARRIS, III | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| HARRY HARRIS, III | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| HAWK ELECTRONICS | Software Maintenance | 4,674.85 | 6/11/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 6/11/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 6/11/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 6/11/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 6/11/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 17.95 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 17.95 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 30.90 | 6/11/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 30.90 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 125.65 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 1,482.24 | 6/11/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 2,044.43 | 6/11/2013 |
| HD SUPPLY FACILITIES MAINTENANCE LT | Building Maintenance | 10,346.64 | 6/11/2013 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 997.26 | 6/11/2013 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,051.01 | 6/11/2013 |
| Heather L Helton | Education | 515.05 | 6/11/2013 |
| HENRY SCHEIN | Medical Supplies | 19.74 | 6/11/2013 |
| HENRY SCHEIN | Medical Supplies | 91.80 | 6/11/2013 |
| HENRY SCHEIN | Medical Supplies | 154.28 | 6/11/2013 |
| HENRY SCHEIN | Non-Track Equipment | 158.00 | 6/11/2013 |
| HENRY SCHEIN | Custodian Supplies | 240.84 | 6/11/2013 |
| HENRY SCHEIN | Medical Supplies | 752.60 | 6/11/2013 |
| HIRED HANDS INC | Interpreter Fees | 1,067.50 | 6/11/2013 |
| HOLT COMPANY OF TEXAS | Parts and Supplies | 208.92 | 6/11/2013 |
| HUNDLEY HYDRAULIC SERVICE | Parts and Supplies | 310.28 | 6/11/2013 |
| HUNDLEY HYDRAULIC SERVICE | Parts and Supplies | 442.17 | 6/11/2013 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 98.44 | 6/11/2013 |
| ICMA | Dues | 2,489.15 | 6/11/2013 |
| ICS | Personal Hygiene | 122.55 | 6/11/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 42.50 | 6/11/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 70.00 | 6/11/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 259.50 | 6/11/2013 |
| IDENTISYS INC | ID Dept Supplies | 1,990.00 | 6/11/2013 |
| IESI C&D LANDFILL | Disposal Service | 387.65 | 6/11/2013 |
| INN OF THE HILLS RESORT & CONF CTR | Education | 261.03 | 6/11/2013 |
| INTEGRA REALTY RESOURCES DFW LLP | County Projects | 4,800.00 | 6/11/2013 |
| INTEGRATED ACCESS SYSTEMS, LLC | Building Maintenance | 928.99 | 6/11/2013 |
| INTEGRATED ACCESS SYSTEMS, LLC | Equipment Maint | 8,500.01 | 6/11/2013 |
| INTERCON ENVIRONMENTAL INC | Professional Service | 1,700.00 | 6/11/2013 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 470.31 | 6/11/2013 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 1,361.00 | 6/11/2013 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 1,917.00 | 6/11/2013 |
| IRVING PD | HIDTA Justice funds | 1,912.89 | 6/11/2013 |
| J A SEXAUER | Building Maintenance | 229.70 | 6/11/2013 |
| J A SEXAUER | Building Maintenance | 2,561.85 | 6/11/2013 |
| J B Hendrick | Education | 210.00 | 6/11/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 610.00 | 6/11/2013 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees - CPS | 825.00 | 6/11/2013 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees - CPS | 2,175.00 | 6/11/2013 |
| JABBERCOMM INC | Supplies | 249.85 | 6/11/2013 |
| Jack V Strickland Jr | Travel | 209.79 | 6/11/2013 |
| JACKIE MARTIN | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| JACO INDUSTRIAL SUPPLY | Parts and Supplies | 990.00 | 6/11/2013 |
| James E Pritchard | Education | 37.74 | 6/11/2013 |
| JAMES MASEK | Counsel Fees - CPS | 300.00 | 6/11/2013 |
| JAMES MCNEILL | Rent Sub to L'lords | 475.00 | 6/11/2013 |
| JAMES MICHAEL GALLEGOS | HAP Reimb Port-in | 687.00 | 6/11/2013 |
| JAMES MICHAEL GALLEGOS | Rent Sub to L'lords | 729.00 | 6/11/2013 |
| JAMES R HUDSON | Rent Sub to L'lords | 495.00 | 6/11/2013 |
| JAMES R WILSON | Counsel Fees - CPS | 300.00 | 6/11/2013 |
| JAMES S DENNIS | Rent Sub to L'lords | 433.00 | 6/11/2013 |
| JANPAK | Kitchen Supplies | 224.15 | 6/11/2013 |
| JASON LEVAR JACKSON | Transportation | 170.00 | 6/11/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 255.00 | 6/11/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| JAYSON NAG | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| JDB TOWING LLC | Wrecker Service | 30.00 | 6/11/2013 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 6/11/2013 |
| JEANIE LEE REED | Restitution Payable | 37.50 | 6/11/2013 |
| JEANIE MORRIS | Reporter's Records | 132.50 | 6/11/2013 |
| JEANIE MORRIS | Reporter's Records | 1,100.00 | 6/11/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| JENNIFER MARIE GARCIA | Transportation | 140.00 | 6/11/2013 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| JERRY WOOD | Counsel Fees-Courts | 850.00 | 6/11/2013 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 150.00 | 6/11/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| JESUS NEVAREZ | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 150.00 | 6/11/2013 |
| JESUS NEVAREZ | Counsel Fees-Juv | 200.00 | 6/11/2013 |
| JESUS NEVAREZ | Counsel Fees - CPS | 200.00 | 6/11/2013 |
| JIM AUSTIN | County Projects | 600.00 | 6/11/2013 |
| JIM'S FUNERAL HOME | County Burials | 700.00 | 6/11/2013 |
| JOE RIDER PROPANE INC. | Utility Assistance | 245.00 | 6/11/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 1,050.00 | 6/11/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 1,300.00 | 6/11/2013 |
| JOHN AVERY | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| JOHN AVERY | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| JOHN AVERY | Counsel Fees-Courts | 800.00 | 6/11/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 2,050.00 | 6/11/2013 |
| JOHN ECK | Counsel Fees - CPS | 590.00 | 6/11/2013 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | (479.00) | 6/11/2013 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,004.00 | 6/11/2013 |
| John M Ray | Education | 220.00 | 6/11/2013 |
| JOHN W MCNARY | Rent Sub to L'lords | 239.00 | 6/11/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,250.00 | 6/11/2013 |
| JOSE BARRERA | Restitution Payable | 6.25 | 6/11/2013 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| JOSEPH RAMOND SOTO III | Counsel Fees - CPS | 900.00 | 6/11/2013 |
| JUAN TIJERINA | Counsel Fees-Courts | 1,000.00 | 6/11/2013 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 485.00 | 6/11/2013 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 600.00 | 6/11/2013 |
| JULIE JACOBSON | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,215.00 | 6/11/2013 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 1,254.00 | 6/11/2013 |
| JUST ENERGY TEXAS I CORP | Rental Assistance | 76.25 | 6/11/2013 |
| JUSTICE & WHITE PLLC | Counsel Fees-Courts | 750.00 | 6/11/2013 |
| KAI TEXAS | Professional Service | 1,119.75 | 6/11/2013 |
| KAI TEXAS | Professional Service | 15,557.50 | 6/11/2013 |
| KAILO REAL ESTATE INVESTMENTS | HAP Reimb Port-in | 20.00 | 6/11/2013 |
| KARA CARRERAS | Counsel Fees-Courts | 600.00 | 6/11/2013 |
| KAREN BORGHESI SMITH | Reporter's Records | 744.00 | 6/11/2013 |
| KARMEN JOHNSON | Counsel Fees - CPS | 600.00 | 6/11/2013 |
| KATHLEEN JEANNE MEGONIGAL | Cnsl Fees-Fam Drg Ct | 150.00 | 6/11/2013 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 200.00 | 6/11/2013 |
| KATHRYN CRAVEN | Cnsl Fees-Fam Drg Ct | 150.00 | 6/11/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 400.00 | 6/11/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| KELLY JEAN COLEMAN | Transportation | 110.00 | 6/11/2013 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 2,525.00 | 6/11/2013 |
| KENNETH CUTRER | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 600.00 | 6/11/2013 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 650.00 | 6/11/2013 |
| KENNETH R GORDON PC | Cnsl Fees-Crim Appls | 1,300.00 | 6/11/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 850.00 | 6/11/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 950.00 | 6/11/2013 |
| KERRI WEBB | Rent Sub to L'lords | 24.00 | 6/11/2013 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| KERRY OWENS | Counsel Fees-Courts | 1,150.00 | 6/11/2013 |
| KERRY OWENS | Counsel Fees - CPS | 2,700.00 | 6/11/2013 |
| KIM MARIE CATALANO | County Projects | 600.00 | 6/11/2013 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,600.00 | 6/11/2013 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| KIMLEY-HORN AND ASSOCIATES,INC | Professional Service | 1,100.00 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 15.60 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 30.99 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 50.00 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 71.33 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 100.00 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 134.00 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 137.90 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 147.40 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 200.00 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 207.53 | 6/11/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 1,710.00 | 6/11/2013 |
| Kristin D McElroy | Travel | 10.00 | 6/11/2013 |
| KROGER COMPANY | Food/Hygiene Assist | 27.20 | 6/11/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,000.00 | 6/11/2013 |
| KSM EXCHANGE LLC | Vehicle Maintenance | 5,538.54 | 6/11/2013 |
| LAHAINA GROUP INC | Non-Track Equipment | 130.00 | 6/11/2013 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 109.63 | 6/11/2013 |
| LARRY M MOORE | Counsel Fees-Courts | 9,600.00 | 6/11/2013 |
| Larry M Wilson | Education | 204.30 | 6/11/2013 |
| LATEPH ADENIJI | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| LATEPH ADENIJI | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| LATEPH ADENIJI | Counsel Fees-Courts | 575.00 | 6/11/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 50.00 | 6/11/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| LAW OFFICE OF CARLOS G GALLIANI PC | Counsel Fees-Juv | 100.00 | 6/11/2013 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 875.00 | 6/11/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| LAW OFFICE OF KEE A ABLES PC | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 1,200.00 | 6/11/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 175.00 | 6/11/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 375.00 | 6/11/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 875.00 | 6/11/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,515.00 | 6/11/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,550.00 | 6/11/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 2,100.00 | 6/11/2013 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 550.00 | 6/11/2013 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees-Courts | 160.00 | 6/11/2013 |
| LAW OFFICE OF PETROVICH & GIRAUD | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| LAW OFFICES OF TIOMBE JONES | Counsel Fees-Courts | 400.00 | 6/11/2013 |
| LAWRENCE ALEXANDER | Rent Sub to L'lords | 567.00 | 6/11/2013 |
| LEAK TEC CORP | Disposal Service | 5,728.76 | 6/11/2013 |
| LEGACY STONEBRIAR HOTEL LTD | Education | 291.54 | 6/11/2013 |
| LEGACY STONEBRIAR HOTEL LTD | Education | 437.31 | 6/11/2013 |
| Leighton G Iles | Travel | 132.06 | 6/11/2013 |
| LENA POPE HOME INC | Professional Service | 45,445.24 | 6/11/2013 |
| LEONARDS FARM AND RANCH | Parts and Supplies | 251.03 | 6/11/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| LESTER K REED | Counsel Fees - CPS | 250.00 | 6/11/2013 |
| LEX JOHNSTON | Counsel Fees-Courts | 1,900.00 | 6/11/2013 |
| LEX JOHNSTON | Counsel Fees-Courts | 4,925.00 | 6/11/2013 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 17,048.75 | 6/11/2013 |
| LINDA L BALEY | Professional Service | 1,590.00 | 6/11/2013 |
| LINDSEY AUSTIN | Restitution Payable | 259.89 | 6/11/2013 |
| LISA HOOBLER | Counsel Fees-Courts | 460.00 | 6/11/2013 |
| Lisa McKamie-Muttiah | Travel | 100.00 | 6/11/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 59.00 | 6/11/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 86.75 | 6/11/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 386.48 | 6/11/2013 |
| LOREN C GREEN PC | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| LOREN C GREEN PC | Counsel Fees-Courts | 450.00 | 6/11/2013 |
| LOWE'S | Parts and Supplies | 17.83 | 6/11/2013 |
| LOWE'S | Custodian Supplies | 22.97 | 6/11/2013 |
| LOWE'S | Building Maintenance | 27.90 | 6/11/2013 |
| LOWE'S | Field Equip&Supplies | 66.66 | 6/11/2013 |
| LOWE'S | Custodian Supplies | 118.10 | 6/11/2013 |
| LOWE'S | Building Maintenance | 122.09 | 6/11/2013 |
| LOWE'S | Building Maintenance | 192.39 | 6/11/2013 |
| LOWE'S | Landscaping Expense | 207.30 | 6/11/2013 |
| LOWE'S | Landscaping Expense | 371.10 | 6/11/2013 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,215.00 | 6/11/2013 |
| M A E D C - FAIR OAKS LLP | Rent Sub to L'lords | 14.00 | 6/11/2013 |
| M A E D C - FAIR OAKS LLP | HAP Reimb Port-in | 532.00 | 6/11/2013 |
| M F PENDERGRAF | Investigative | 359.55 | 6/11/2013 |
| M F PENDERGRAF | Investigative | 508.75 | 6/11/2013 |
| M F PENDERGRAF | Investigative | 1,647.25 | 6/11/2013 |
| M S AIR INC | Building Maintenance | 232.50 | 6/11/2013 |
| M S AIR INC | A/C Maint Contract | 250.00 | 6/11/2013 |
| M S AIR INC | Building Maintenance | 390.00 | 6/11/2013 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,100.00 | 6/11/2013 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 125.00 | 6/11/2013 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 3,800.00 | 6/11/2013 |
| MANSFIELD ISD | Restitution Payable | 609.52 | 6/11/2013 |
| MARCO CHEMICALS | Custodian Supplies | 218.00 | 6/11/2013 |
| Mark C Mendez | Travel | 580.20 | 6/11/2013 |
| MARK D KETCHUM | Promotional Expenses | 210.78 | 6/11/2013 |
| Mark P Porter | Education | 220.00 | 6/11/2013 |
| MARK ROSTEET | Counsel Fees-Courts | 950.00 | 6/11/2013 |
| Markena M Minikon | Meeting Expenses | 12.00 | 6/11/2013 |
| Marquetta E Westmoreland | Travel | 130.00 | 6/11/2013 |
| MARY B THORNTON | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| MARY B THORNTON | Cnsl Fees-Cap Murder | 400.00 | 6/11/2013 |
| MARY B THORNTON | Counsel Fees-Courts | 950.00 | 6/11/2013 |
| MARY J YOUNG | Counsel Fees-Juv | 200.00 | 6/11/2013 |
| MARY M BURDETTE | Litigation Expense | 2,606.25 | 6/11/2013 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| MATTHEW BENDER & COMPANY INC | Law Books | 29.29 | 6/11/2013 |
| MATTHEW BENDER & COMPANY INC | Law Books | 88.39 | 6/11/2013 |
| MATTHEW BENDER & COMPANY INC | Law Books | 165.03 | 6/11/2013 |
| MATTHEW BENDER & COMPANY INC | Law Books | 327.31 | 6/11/2013 |
| MATTHEW EASTWOOD | Restitution Payable | 50.00 | 6/11/2013 |
| MATTHEW JUSKO | Restitution Payable | 6.25 | 6/11/2013 |
| MAUREEN T GRIFFIN | Litigation Expense | 2,550.00 | 6/11/2013 |
| MCFSA LTD | Building Maintenance | 340.00 | 6/11/2013 |
| MCQUAY INTERNATIONAL | A/C Maint Contract | 765.76 | 6/11/2013 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 1,357.45 | 6/11/2013 |
| MEDINA & MEDINA INC | Central Garage Inv | 192.00 | 6/11/2013 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 6/11/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 197.03 | 6/11/2013 |
| MEDTECH FORENSICS INC | Supplies | 96.00 | 6/11/2013 |
| MELANIE F WEBB | Psych Exam/Testimony | 1,000.00 | 6/11/2013 |
| Melchor Gonzalez Jr | Education | 80.00 | 6/11/2013 |
| MELE HAVILI | Restitution Payable | 170.00 | 6/11/2013 |
| Melissa E Lee | Education | 100.00 | 6/11/2013 |
| MELISSA HAYES | Restitution Payable | 150.00 | 6/11/2013 |
| MENTAL HEALTH AMERICA OF GREATER | Education | 40.00 | 6/11/2013 |
| MENTAL HEALTH AMERICA OF GREATER | Education | 40.00 | 6/11/2013 |
| METROPOLITAN DEVELOPMENT AND | HAP Portable Rec | (0.24) | 6/11/2013 |
| METROPOLITAN DEVELOPMENT AND | HAP Admn Fee Port-in | 78.10 | 6/11/2013 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 768.75 | 6/11/2013 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 10,959.99 | 6/11/2013 |
| MHMR OF TARRANT COUNTY | MHMR | 182,006.37 | 6/11/2013 |
| MHN SERVICES | Employee Group Ins | 970.06 | 6/11/2013 |
| Michael B Guthrie | Education | 108.15 | 6/11/2013 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 1,200.00 | 6/11/2013 |
| MICHAEL KEVIN DAVIS | Parts and Supplies | 14.50 | 6/11/2013 |
| Michael L Gravitt | Education | 129.01 | 6/11/2013 |
| MIDLOTHIAN FEED & SUPPLY | Canine Expense | 93.98 | 6/11/2013 |
| MIMOSA LANE LLC | Water | 13.84 | 6/11/2013 |
| MIMOSA LANE LLC | Water | 22.58 | 6/11/2013 |
| MINER NORTH TEXAS LTD | Building Maintenance | 1,350.00 | 6/11/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| MONARCH UTILITIES INC (WSDE 12) | Rental Assistance | 126.10 | 6/11/2013 |
| MONICA HERRERA | Restitution Payable | 570.07 | 6/11/2013 |
| MONTERREY MHP PARTNERS LTD | Utility Assistance | 42.63 | 6/11/2013 |
| MONTERREY MHP PARTNERS LTD | Rental Assistance | 385.00 | 6/11/2013 |
| MONTGOMERY COUNTY | Crim Crt Mental Comp | 475.00 | 6/11/2013 |
| MOORE MEDICAL LLC | Medical Supplies | 53.88 | 6/11/2013 |
| MOORE MEDICAL LLC | Medical Supplies | 3,045.70 | 6/11/2013 |
| MORITZ CHEVROLET CHRYSLER | Parts and Supplies | 993.84 | 6/11/2013 |
| MOTION INDUSTRIES INC | Parts and Supplies | 855.34 | 6/11/2013 |
| NANCY RUTH DEWEES | Counsel Fees - CPS | (195.00) | 6/11/2013 |
| NANCY RUTH DEWEES | Counsel Fees-Juv | 200.00 | 6/11/2013 |
| NANKUMARI RAJPUT BHATTI | Rent Sub to L'lords | 72.00 | 6/11/2013 |
| NARENDRA GANDHI | Rent Sub to L'lords | 223.00 | 6/11/2013 |
| NATIONAL ASSOC FOR COURT MGMT | Dues | 125.00 | 6/11/2013 |
| NATIONAL ASSOCIATION OF DRUG | Tuition C/room Train | 650.00 | 6/11/2013 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 11,108.71 | 6/11/2013 |
| NATIONAL SAFETY COUNCIL DATA CENTER | Educational Material | 114.59 | 6/11/2013 |
| NAVID ALBAND | Counsel Fees-Courts | 2,300.00 | 6/11/2013 |
| NEC BUSINESS NETWORK SOLUTIONS | Lab Equip Mainten | 751.65 | 6/11/2013 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 850.00 | 6/11/2013 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 5,300.00 | 6/11/2013 |
| NELSON-JAMESON INC | Lab Supplies | 586.50 | 6/11/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 87.00 | 6/11/2013 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,664.72 | 6/11/2013 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 57,561.00 | 6/11/2013 |
| NORTH TARRANT EXPRESS | Restitution Payable | 813.13 | 6/11/2013 |
| NORTON METAL | Building Maintenance | 956.18 | 6/11/2013 |
| NOVARAD CORP | Equipment Maint | 666.67 | 6/11/2013 |
| NOVARAD CORP | Equipment Maint | 1,333.33 | 6/11/2013 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 821.20 | 6/11/2013 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 20,530.00 | 6/11/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/11/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/11/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/11/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/11/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/11/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/11/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/11/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/11/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/11/2013 |
| OAK FARMS SCHEPPS | Food | 298.81 | 6/11/2013 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 479.00 | 6/11/2013 |
| OCHO VEGAS INC | Rent Sub to L'lords | 397.00 | 6/11/2013 |
| OGBURNS TRUCK PARTS OF FT WORTH | Parts and Supplies | 285.62 | 6/11/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 900.00 | 6/11/2013 |
| OMNI HOUSTON HOTEL | Education | 643.50 | 6/11/2013 |
| OMNI HOUSTON HOTEL | Education | 643.50 | 6/11/2013 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 440.56 | 6/11/2013 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 78.00 | 6/11/2013 |
| ONLINETECH STORES.COM INC | Supplies | 12.20 | 6/11/2013 |
| ORCHID CELLMARK | Expert Witness Serv | 1,951.93 | 6/11/2013 |
| O'REILLY AUTO PARTS | Parts and Supplies | 65.60 | 6/11/2013 |
| O'REILLY AUTO PARTS | Parts and Supplies | 174.57 | 6/11/2013 |
| O'REILLY AUTO PARTS | Central Garage Inv | 181.77 | 6/11/2013 |
| O'REILLY AUTO PARTS | Parts and Supplies | 208.95 | 6/11/2013 |
| OZARKA DRINKING WATER | Graphics Inventory | 4.49 | 6/11/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,300.00 | 6/11/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 750.00 | 6/11/2013 |
| PAPILLON PUBLISHING | Law Books | 100.00 | 6/11/2013 |
| PARK CITIES LIMITED PARTNERSHIP | Parts and Supplies | 265.55 | 6/11/2013 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 1,490.48 | 6/11/2013 |
| PARKER COUNTY | City Participation | (3,251.88) | 6/11/2013 |
| PARKER COUNTY | Contract Labor | 14,850.22 | 6/11/2013 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 333.00 | 6/11/2013 |
| PARODI PROPERTY LTD | Rental Assistance | 589.00 | 6/11/2013 |
| PASCALE BARLATIER SURPRIS | HAP Reimb Port-in | 222.00 | 6/11/2013 |
| PATRICIA L SUMMERS | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 650.00 | 6/11/2013 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,800.00 | 6/11/2013 |
| Patricia V Benavides | Education | 212.00 | 6/11/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 360.00 | 6/11/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 2,450.00 | 6/11/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 55.00 | 6/11/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 130.00 | 6/11/2013 |
| PATTY TILLMAN | Counsel Fees-Juv | 200.00 | 6/11/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 566.67 | 6/11/2013 |
| PAUL CONNER | Counsel Fees-Courts | 450.00 | 6/11/2013 |
| PAUL V PREVITE | Counsel Fees-Courts | 375.00 | 6/11/2013 |
| PAULA K GREEN | Investigative | 155.69 | 6/11/2013 |
| PAULA K GREEN | Investigative | 372.78 | 6/11/2013 |
| PCMG INC | Computer Supplies | 262.60 | 6/11/2013 |
| PENGAD INC | Supplies | 50.30 | 6/11/2013 |
| PENGAD INC | Supplies | 417.01 | 6/11/2013 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 837.00 | 6/11/2013 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,137.00 | 6/11/2013 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 39.75 | 6/11/2013 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 1,500.00 | 6/11/2013 |
| PHILLIP M HERR | Counsel Fees-Courts | 250.00 | 6/11/2013 |
| PHILPOTT MOTORS | Capital Outlay - Veh | 31,240.00 | 6/11/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| PLATINUM PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,294.00 | 6/11/2013 |
| PLYWOOD CO OF FORT WORTH | Building Maintenance | 335.86 | 6/11/2013 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 746.00 | 6/11/2013 |
| POINTHR INC | Background Check | 544.11 | 6/11/2013 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,504.00 | 6/11/2013 |
| PORT CITY MEDICAL | Medical Supplies | 304.64 | 6/11/2013 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 925.00 | 6/11/2013 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 42.03 | 6/11/2013 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 82.24 | 6/11/2013 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 184.95 | 6/11/2013 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 246.72 | 6/11/2013 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 8,224.00 | 6/11/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 6/11/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 6/11/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 52.00 | 6/11/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 57.00 | 6/11/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 528.00 | 6/11/2013 |
| PROJECT MANAGEMENT INSTITUTE | Education | 349.00 | 6/11/2013 |
| PTS OF AMERICA LLC | Professional Service | 2,237.20 | 6/11/2013 |
| PYLES WHATLEY CORPORATION | Building Maintenance | 4,000.00 | 6/11/2013 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 6/11/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,910.92 | 6/11/2013 |
| QUILL CORPORATION | Supplies | 87.52 | 6/11/2013 |
| QUILL CORPORATION | Supplies | 121.56 | 6/11/2013 |
| QUILL CORPORATION | Supplies | 243.12 | 6/11/2013 |
| R & M PROPERTIES | Rent Sub to L'lords | 549.00 | 6/11/2013 |
| R B EVERETT AND COMPANY | Parts and Supplies | (68.61) | 6/11/2013 |
| R B EVERETT AND COMPANY | Parts and Supplies | 906.00 | 6/11/2013 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 45.98 | 6/11/2013 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 68.00 | 6/11/2013 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 147.83 | 6/11/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| RAY HALL JR | Counsel Fees-Courts | 650.00 | 6/11/2013 |
| RAY HALL JR | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| RAY HALL JR | Counsel Fees-Courts | 1,000.00 | 6/11/2013 |
| RAYDON WILLIAMS | Restitution Payable | 20.00 | 6/11/2013 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| RAYMOND F FINN PHD | Psych Exam/Testimony | 4,300.00 | 6/11/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 1,800.00 | 6/11/2013 |
| RED CARPET CAR WASH | Vehicle Maintenance | 16.99 | 6/11/2013 |
| REDWOOD TOXICOLOGY | Medical Supplies | 781.25 | 6/11/2013 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 184.29 | 6/11/2013 |
| RELIABLE PAVING INC | Building Maintenance | 1,200.00 | 6/11/2013 |
| RELIABLE PAVING INC | Building Maintenance | 1,200.00 | 6/11/2013 |
| RELIABLE PAVING INC | Building Maintenance | 1,200.00 | 6/11/2013 |
| RELIABLE PAVING INC | Non-Track Const/Bldg | 3,434.00 | 6/11/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 76.00 | 6/11/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 103.78 | 6/11/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 252.00 | 6/11/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Rental Assistance | 253.91 | 6/11/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 495.77 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/11/2013 |
| REXEL | Building Maintenance | 165.62 | 6/11/2013 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 1,841.49 | 6/11/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 770.00 | 6/11/2013 |
| RICHARD ALLEY | Counsel Fees-Courts | 560.00 | 6/11/2013 |
| RICHARD ALLEY | Counsel Fees-Courts | 1,237.50 | 6/11/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 185.00 | 6/11/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 625.00 | 6/11/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 625.00 | 6/11/2013 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 1,750.00 | 6/11/2013 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 790.92 | 6/11/2013 |
| ROBERT BROWNRIGG | Counsel Fees-Probate | 42,057.00 | 6/11/2013 |
| Robert D Cox | Education | 100.00 | 6/11/2013 |
| ROBERT JOHNSON | Restitution Payable | 6.25 | 6/11/2013 |
| ROBERTO FERNANDEZ | HAP Reimb Port-in | 70.00 | 6/11/2013 |
| ROBERTO MARTINEZ | Restitution Payable | 31.30 | 6/11/2013 |
| ROBERTS REALTY ADVISORS INC | Rent Sub to L'lords | 952.00 | 6/11/2013 |
| ROBIN E WORLEY | Professional Service | 722.72 | 6/11/2013 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 150.00 | 6/11/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 900.00 | 6/11/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,650.00 | 6/11/2013 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 4,523.48 | 6/11/2013 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 1,214.90 | 6/11/2013 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 2,821.30 | 6/11/2013 |
| ROCKWELL AMERICAN | Parts and Supplies | 57.28 | 6/11/2013 |
| ROLLAND CADE CORNISH | HAP Reimb Port-in | 776.00 | 6/11/2013 |
| RON KEECH | Restitution Payable | 40.00 | 6/11/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 150.00 | 6/11/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 550.00 | 6/11/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 325.00 | 6/11/2013 |
| ROY S SHARP | Rent Sub to L'lords | 1,650.00 | 6/11/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,553.00 | 6/11/2013 |
| RYAN W HARDY | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,433.20 | 6/11/2013 |
| SAF-T-GLOVE INC | Parts and Supplies | 486.67 | 6/11/2013 |
| SAF-T-PAK INC | Medical Supplies | 1,031.00 | 6/11/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 575.00 | 6/11/2013 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| SAM BONIFIELD | Counsel Fees-Courts | 600.00 | 6/11/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 335.00 | 6/11/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 640.00 | 6/11/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,270.00 | 6/11/2013 |
| SAMUEL R TERRY | Counsel Fees-Courts | 1,000.00 | 6/11/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 4,026.85 | 6/11/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 390.00 | 6/11/2013 |
| SCOTT BROWN | Counsel Fees-Courts | 525.00 | 6/11/2013 |
| SCOTT BROWN | Counsel Fees-Courts | 750.00 | 6/11/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 125.00 | 6/11/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 250.00 | 6/11/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 450.00 | 6/11/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 750.00 | 6/11/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 750.00 | 6/11/2013 |
| SEAN M LYNCH | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| SEAN M LYNCH | Counsel Fees-Courts | 450.00 | 6/11/2013 |
| SEFAC INC | Building Maintenance | 1,708.00 | 6/11/2013 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,562.77 | 6/11/2013 |
| SENTINEL OFFENDER SERVICES LLC | Electronic Monitor'g | 4,484.48 | 6/11/2013 |
| SEROLOGICAL RESEARCH INSTITUTE | Lab Supplies | 106.00 | 6/11/2013 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 149.20 | 6/11/2013 |
| SHARON R RODRIGUEZ | Professional Service | 1,445.44 | 6/11/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 4,200.00 | 6/11/2013 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 1,300.00 | 6/11/2013 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 235.44 | 6/11/2013 |
| SHERI BUMGARDNER | Court Visitor | 68.05 | 6/11/2013 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 6/11/2013 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 6/11/2013 |
| SHERWOOD RESEARCH ASSOCIATES | Subscriptions | 450.00 | 6/11/2013 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 494.00 | 6/11/2013 |
| SHI GOVERNMENT SOLUTIONS | Equipment Maint | 862.00 | 6/11/2013 |
| SID W SHAPIRO | Cnsl Fees-Fam Drg Ct | 150.00 | 6/11/2013 |
| SID W SHAPIRO | Counsel Fees-Juv | 200.00 | 6/11/2013 |
| SIMBA INDUSTRIES | Building Maintenance | 187.50 | 6/11/2013 |
| SIMBA INDUSTRIES | Building Maintenance | 582.78 | 6/11/2013 |
| SKYVUE MEMORIAL GARDENS | County Burials | 190.00 | 6/11/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 553.19 | 6/11/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 924.92 | 6/11/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 2,651.66 | 6/11/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 150,633.37 | 6/11/2013 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 1,411.57 | 6/11/2013 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 66.00 | 6/11/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Maintenance | 30.43 | 6/11/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Maintenance | 66.66 | 6/11/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 168.88 | 6/11/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Non-Track Equipment | 236.54 | 6/11/2013 |
| SOUTHERN TIRE MART LLC | Vehicle Maintenance | 45.00 | 6/11/2013 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 94.95 | 6/11/2013 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 122.00 | 6/11/2013 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 276.00 | 6/11/2013 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 284.00 | 6/11/2013 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 504.00 | 6/11/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 95.90 | 6/11/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 810.39 | 6/11/2013 |
| SPANISH GARDENS HOA | Rental Assistance | 600.00 | 6/11/2013 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 6/11/2013 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 6/11/2013 |
| SRA-SYSTEMS RESEARCH & APPLICATIONS | Software Maintenance | 20,600.00 | 6/11/2013 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 42,744.39 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | (61.11) | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | (40.74) | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | (36.14) | 6/11/2013 |
| STAPLES ADVANTAGE | Parts and Supplies | 2.44 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 7.59 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 10.08 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 12.65 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 13.28 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 19.36 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 22.40 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 22.64 | 6/11/2013 |
| STAPLES ADVANTAGE | Sheriff Inventory | 22.83 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 25.21 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 25.30 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 25.51 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 25.60 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 25.80 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 26.20 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 26.40 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 27.55 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 28.16 | 6/11/2013 |
| STAPLES ADVANTAGE | Support Serv Supply | 28.50 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 29.09 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 31.20 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 31.27 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 32.24 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 32.86 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 33.06 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 33.28 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 34.05 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 34.33 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 34.57 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 35.94 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 36.80 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 37.34 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 37.92 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 41.16 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 41.84 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 42.86 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 42.93 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 43.15 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 43.38 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 45.28 | 6/11/2013 |
| STAPLES ADVANTAGE | Volunteer Program | 46.46 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 46.49 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 47.45 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 48.33 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 48.45 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 48.93 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 50.79 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 50.86 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 51.04 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 51.68 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 52.80 | 6/11/2013 |
| STAPLES ADVANTAGE | Miscellaneous | 53.70 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 56.14 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 56.38 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 56.76 | 6/11/2013 |
| STAPLES ADVANTAGE | Parts and Supplies | 59.84 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 62.68 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 64.82 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 66.07 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 69.32 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 69.34 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 72.36 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 72.94 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 74.00 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 77.57 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 78.08 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 78.20 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 78.70 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 80.22 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 83.33 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 89.08 | 6/11/2013 |
| STAPLES ADVANTAGE | Non-Track Equipment | 89.95 | 6/11/2013 |
| STAPLES ADVANTAGE | Non-Track Equipment | 89.95 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 90.70 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 91.94 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 95.42 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 97.60 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 98.72 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 99.34 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 100.10 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 100.88 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 102.03 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 103.31 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 103.77 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 104.76 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 104.95 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 106.95 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 107.18 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 107.25 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 108.30 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 108.81 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 109.34 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 109.49 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 110.82 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 113.40 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 114.05 | 6/11/2013 |
| STAPLES ADVANTAGE | Building Maintenance | 114.28 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 115.60 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 116.19 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 119.26 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 119.91 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 120.60 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 123.61 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 123.74 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 124.44 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 144.63 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 144.89 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 145.12 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 145.85 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 148.47 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 149.45 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 162.67 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 166.26 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 169.78 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 173.76 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 173.87 | 6/11/2013 |
| STAPLES ADVANTAGE | Lab Supplies | 176.90 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 178.80 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 178.86 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 180.52 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 188.09 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 192.10 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 193.91 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 195.42 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 203.17 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 207.36 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 209.42 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 235.83 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 251.35 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 259.43 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 286.04 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 327.20 | 6/11/2013 |
| STAPLES ADVANTAGE | Computer Supplies | 338.38 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 366.31 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 368.13 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 379.27 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 382.69 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 396.79 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 421.03 | 6/11/2013 |
| STAPLES ADVANTAGE | Personal Hygiene | 421.76 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 422.94 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 435.22 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 440.88 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 462.39 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 472.48 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 496.40 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 513.31 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 564.01 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 617.20 | 6/11/2013 |
| STAPLES ADVANTAGE | Sheriff Inventory | 634.30 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 694.96 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 717.30 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 727.80 | 6/11/2013 |
| STAPLES ADVANTAGE | Supplies | 769.10 | 6/11/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 750.00 | 6/11/2013 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 100.00 | 6/11/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 450.00 | 6/11/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 450.00 | 6/11/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| STEVEN G KING | Drug Seizure Int | 0.71 | 6/11/2013 |
| STEVEN G KING | Drug Seizure-Unit | 1,254.00 | 6/11/2013 |
| STEVEN JUMES | Counsel Fees-Courts | 170.00 | 6/11/2013 |
| STEVEN JUMES | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| STEVEN JUMES | Counsel Fees-Courts | 370.00 | 6/11/2013 |
| STREAM ENERGY | HAP Reimb Port-in | 34.00 | 6/11/2013 |
| STREAM ENERGY | Rental Assistance | 92.89 | 6/11/2013 |
| STREAM ENERGY | Utility Allowance | 138.00 | 6/11/2013 |
| STREAM ENERGY | Utility Assistance | 171.16 | 6/11/2013 |
| STREET CAPITAL RENTALS II LLC | Rent Sub to L'lords | 46.00 | 6/11/2013 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 22.00 | 6/11/2013 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 58.36 | 6/11/2013 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 2,048.00 | 6/11/2013 |
| SUMMUS INDUSTRIES INC | Computer Maintenance | 6,244.12 | 6/11/2013 |
| SUNBELT RENTALS | Equipment Rentals | 575.90 | 6/11/2013 |
| SUNBELT RENTALS | Building Maintenance | 660.81 | 6/11/2013 |
| SUNBELT RENTALS | Equipment Rentals | 2,598.80 | 6/11/2013 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 343.00 | 6/11/2013 |
| Susan R Thomas | Travel | 10.00 | 6/11/2013 |
| SUSAN WRIGHT | Restitution Payable | 6.25 | 6/11/2013 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 698.00 | 6/11/2013 |
| SYCAMORE CENTER VILLAS | Rent Sub to L'lords | 162.00 | 6/11/2013 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 1,050.00 | 6/11/2013 |
| SYED AJAZ ANWAR | Rent Sub to L'lords | 253.00 | 6/11/2013 |
| T U ELECTRIC | Utility Allowance | 324.00 | 6/11/2013 |
| TAN THAN | Interpreter Fees | 525.00 | 6/11/2013 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 150.00 | 6/11/2013 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 435.00 | 6/11/2013 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 90.00 | 6/11/2013 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 6/11/2013 |
| TARRANT COUNTY CLERK | County Projects | 53,828.00 | 6/11/2013 |
| TARRANT COUNTY COLLEGE | Education | 100.00 | 6/11/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Professional Service | 137,304.28 | 6/11/2013 |
| TARRANT COUNTY NARCOTICS UNIT | Confidential Funds | 734.90 | 6/11/2013 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 970.00 | 6/11/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,938.51 | 6/11/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,614.95 | 6/11/2013 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 50.00 | 6/11/2013 |
| TAYLOR & FRANCIS GROUP LLC | Supplies | 63.96 | 6/11/2013 |
| TCPA-TEXAS CRIME PREVENTION ASSOC | Dues | 30.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 6/11/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 75.00 | 6/11/2013 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,500.00 | 6/11/2013 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,157.57 | 6/11/2013 |
| TEKSYSTEMS INC | Computer Maintenance | 11,607.60 | 6/11/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 603.87 | 6/11/2013 |
| TERRY BRADSHAW | Reporter's Records | 102.70 | 6/11/2013 |
| TESTANK INC | Professional Service | 1,780.00 | 6/11/2013 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Books/Pamphlets | 100.00 | 6/11/2013 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 97.99 | 6/11/2013 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 219.90 | 6/11/2013 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 45.00 | 6/11/2013 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 405.00 | 6/11/2013 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 6/11/2013 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Justice funds | 3,474.14 | 6/11/2013 |
| TEXAS ONE SOURCE INDUSTRIAL | Building Maintenance | 12,598.65 | 6/11/2013 |
| TEXAS POWER LP | Utility Assistance | 127.64 | 6/11/2013 |
| TEXAS POWER LP | Utility Allowance | 146.00 | 6/11/2013 |
| TEXAS STATE COMPTROLLER | Trust - Constable 8 | 295.00 | 6/11/2013 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 6/11/2013 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 6/11/2013 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 69.00 | 6/11/2013 |
| TEXCAN VENTURES III | HAP Reimb Port-in | 490.00 | 6/11/2013 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| THE BURRELL GROUP | Professional Service | 1,079.00 | 6/11/2013 |
| THE DAVENPORT HOTEL INC | Education | 497.20 | 6/11/2013 |
| THE DECKER LAW FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| THE GREEN CHEMICAL STORE INC | Building Maintenance | 216.00 | 6/11/2013 |
| THE GREEN CHEMICAL STORE INC | Custodian Supplies | 225.00 | 6/11/2013 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 600.00 | 6/11/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 2,025.00 | 6/11/2013 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 3.00 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 6.00 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 11.75 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 13.50 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 27.00 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 40.50 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 48.00 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 51.00 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 534.00 | 6/11/2013 |
| THE MULHOLLAND CO | Supplies | 770.00 | 6/11/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 540.00 | 6/11/2013 |
| THE STALLTON GROUP LLC | HAP Reimb Port-in | 790.00 | 6/11/2013 |
| THE TREE HOUSE INC | Supplies | 125.68 | 6/11/2013 |
| THE TREE HOUSE INC | Supplies | 182.40 | 6/11/2013 |
| THE TREE HOUSE INC | Supplies | 233.80 | 6/11/2013 |
| THE TREE HOUSE INC | Computer Supplies | 1,576.40 | 6/11/2013 |
| TIM MOORE | Counsel Fees-Courts | 6,900.00 | 6/11/2013 |
| TOM WITTROCK | Rent Sub to L'lords | 2,638.00 | 6/11/2013 |
| TRACEY USHERWOOD | Restitution Payable | 6.25 | 6/11/2013 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| TRACI D HUTTON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| TRACIE KENAN | Counsel Fees-Courts | 925.00 | 6/11/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| TRENTON GRAY | Counsel Fees-Juv | 200.00 | 6/11/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 24.00 | 6/11/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Rental Assistance | 61.94 | 6/11/2013 |
| TRIEAGLE ENERGY LP | Utility Assistance | 107.55 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 435.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 6/11/2013 |
| TRIO COMMUNICATIONS | Radio Serv-Non Contr | 800.00 | 6/11/2013 |
| TROPHY ARTS | Supplies | 63.00 | 6/11/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 489.00 | 6/11/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 65.00 | 6/11/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 258.00 | 6/11/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 319.05 | 6/11/2013 |
| TXU ENERGY | Rental Assistance | 367.08 | 6/11/2013 |
| TXU ENERGY | Utility Assistance | 580.44 | 6/11/2013 |
| TXU ENERGY | Rental Assistance | 2,082.20 | 6/11/2013 |
| TXU ENERGY | Utility Assistance | 3,862.92 | 6/11/2013 |
| TYLER MURTHA | Restitution Payable | 86.48 | 6/11/2013 |
| ULINE INC | Lab Supplies | (423.33) | 6/11/2013 |
| ULINE INC | Custodian Supplies | 277.11 | 6/11/2013 |
| ULINE INC | Lab Supplies | 491.94 | 6/11/2013 |
| UNIPAK CORP | Custodian Supplies | 240.00 | 6/11/2013 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 5,549.16 | 6/11/2013 |
| UNITED DENTAL CARE OF TEXAS INC | DMO Premiums | 37,152.16 | 6/11/2013 |
| UNITED SOUTHERN WASTE MATERIAL CO | Parts and Supplies | 508.50 | 6/11/2013 |
| UNIVERSAL PROTECTION SERVICE LP | Security Contract | 1,605.16 | 6/11/2013 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 247.21 | 6/11/2013 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 247.29 | 6/11/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | (3.02) | 6/11/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 1.52 | 6/11/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 1.54 | 6/11/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 3.14 | 6/11/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 203.72 | 6/11/2013 |
| URBAN MANOR | Rent Sub to L'lords | 700.00 | 6/11/2013 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 6/11/2013 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 6/11/2013 |
| US POSTAL SERVICE-POSTAGE BY PHONE | Postage | 4,000.00 | 6/11/2013 |
| USDA,APHIS,VS,NCIE PRODUCT PGM | Lab Accreditation | 97.00 | 6/11/2013 |
| V A DAVIS | Rent Sub to L'lords | 4,330.00 | 6/11/2013 |
| VALLELUNGA ENTERPRISES LLC | Building Maintenance | 458.00 | 6/11/2013 |
| VANDERBURG DRAFTING SUPPLIES | Supplies | 440.48 | 6/11/2013 |
| VANDERBURG DRAFTING SUPPLIES | Photo Processing Inv | 756.00 | 6/11/2013 |
| VANESSA M JORDAN | Counsel Fees - CPS | 300.00 | 6/11/2013 |
| VAUGHN BAILEY | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 797.58 | 6/11/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Environment Disposal | 1,177.38 | 6/11/2013 |
| VERIZON SOUTHWEST | Gas | 85.95 | 6/11/2013 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 617.04 | 6/11/2013 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 6/11/2013 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 6/11/2013 |
| VICKI E WILEY | Counsel Fees-Juv | 200.00 | 6/11/2013 |
| VICKIE LAWON BONHAM | Rent Sub to L'lords | 852.00 | 6/11/2013 |
| VICTORIA R FRANKLIN | Reporter's Records | 816.00 | 6/11/2013 |
| VIENSONG MINO PHANYANOUVONG | Restitution Payable | 37.50 | 6/11/2013 |
| VULCAN ALUMINUM VULCAN SIGNS | Sign Shop Inventory | 109.26 | 6/11/2013 |
| VULCAN ALUMINUM VULCAN SIGNS | Sign Shop Inventory | 2,919.75 | 6/11/2013 |
| VWR SCIENTIFIC PRODUCTS | Lab Supplies | 100.35 | 6/11/2013 |
| VWR SCIENTIFIC PRODUCTS | Lab Supplies | 404.10 | 6/11/2013 |
| VWR SCIENTIFIC PRODUCTS | Lab Supplies | 1,424.71 | 6/11/2013 |
| W G YATES & SONS CONSTRUCTION CO | Retainage | (103,210.00) | 6/11/2013 |
| W G YATES & SONS CONSTRUCTION CO | Professional Service | 2,223,473.00 | 6/11/2013 |
| W W CANNON INC | Supplies | 134.20 | 6/11/2013 |
| WARES GIANT TIRE SERVICE LLC | Parts and Supplies | 84.00 | 6/11/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 200.00 | 6/11/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 800.00 | 6/11/2013 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 6/11/2013 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 100.00 | 6/11/2013 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 700.00 | 6/11/2013 |
| WENDY BARRERA | Professional Service | 400.00 | 6/11/2013 |
| WENDY COVEY | Restitution Payable | 6.25 | 6/11/2013 |
| WEST GROUP | On-Line Service | 9,174.00 | 6/11/2013 |
| WEST GROUP | On-Line Service | 9,606.00 | 6/11/2013 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 330.00 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 26.50 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 53.00 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 53.00 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.50 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 265.00 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 389.00 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 463.75 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 463.75 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 778.00 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,060.00 | 6/11/2013 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 3,377.25 | 6/11/2013 |
| WESTRIDGE APARTMENT PARTNERSHI | Rental Assistance | 465.00 | 6/11/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 225.00 | 6/11/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 300.00 | 6/11/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 350.00 | 6/11/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Crim Appls | 1,300.00 | 6/11/2013 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 375.00 | 6/11/2013 |
| WILLIAM SHELTON | Reporter's Records | 2,464.00 | 6/11/2013 |
| WILLIAM VICTOR TINSLEY | County Projects | 600.00 | 6/11/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 6/11/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 6/11/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 6/11/2013 |
| WOLTERS KLUWER LAW & BUSINESS | Law Books | 888.00 | 6/11/2013 |
| WOODHILL FSM, LLP | Rental Assistance | 475.00 | 6/11/2013 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 12.18 | 6/11/2013 |
| WRBD LP | Rent Sub to L'lords | 12.00 | 6/11/2013 |
| WRBD LP | Rent Sub to L'lords | 89.00 | 6/11/2013 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 444.00 | 6/11/2013 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 960.00 | 6/11/2013 |
| XEROX CORPORATION SERVICE | Equipment Maint | 109.34 | 6/11/2013 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,788.37 | 6/11/2013 |
| XPEDX - DFW DIVISION | Sheriff Inventory | 438.12 | 6/11/2013 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 1,183.92 | 6/11/2013 |
| YOUNG ENERGY LLC | Utility Allowance | 114.00 | 6/11/2013 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 357.00 | 6/11/2013 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - June 11, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 236.30 | 6/11/2013 |
| Alice Whitten | 5006 Chapter 13 Levy | 7,123.29 | 6/11/2013 |
| American General Life Ins | Lifestyle, American General Co. | 63.27 | 6/11/2013 |
| Amy Lenard | Damage Claims | 179.89 | 6/11/2013 |
| Anthem Life Insurance Co | PGL/Anthem Life | 34.64 | 6/11/2013 |
| Arkansas Office of Child Support | Child Support | 201.23 | 6/11/2013 |
| C L E A T | Union Dues | 6,519.00 | 6/11/2013 |
| California SDU | Child Support | 163.72 | 6/11/2013 |
| City of Fort Worth | City Participation | (5,914.06) | 6/11/2013 |
| City of Fort Worth | Contract Labor | 30,784.76 | 6/11/2013 |
| Coast Professional Inc | 5002 Student Loan Levy | 186.81 | 6/11/2013 |
| Delta Dental | Dental Claims | 11,165.72 | 6/11/2013 |
| Delta Dental | Dental Claims | 2,136.00 | 6/11/2013 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 154.39 | 6/11/2013 |
| Doculynx Inc | Professional Service | 5,632.27 | 6/11/2013 |
| Donald Baer | Damage Claims | 505.00 | 6/11/2013 |
| Ean Holdings LLC | Vehicle Lease | 2,400.00 | 6/11/2013 |
| Eric Jones | Damage Claims | 5,000.00 | 6/11/2013 |
| Farmers Insurance Group | Damage Claims | 5,484.61 | 6/11/2013 |
| Fraternal Order of Police | Union Dues | 1,750.00 | 6/11/2013 |
| GC Services LP | 5002 Student Loan Levy | 159.26 | 6/11/2013 |
| General Revenue Corporation | 5002 Student Loan Levy | 502.19 | 6/11/2013 |
| Gst Public Safety Supply | Range Supplies | 310.95 | 6/11/2013 |
| HUD, US Dept of | HUD 5007 Garnishment | 75.00 | 6/11/2013 |
| Imagetek Office Systems | Supplies | 48.67 | 6/11/2013 |
| Internal Revenue Service | 5001 Tax Levy | 1,138.10 | 6/11/2013 |
| IRS FICA EE | FICA-Employee | 560,007.29 | 6/11/2013 |
| IRS FICA ER | FICA-Employer | 560,007.29 | 6/11/2013 |
| IRS FIT | FIT Withholding | 1,051,475.90 | 6/11/2013 |
| IRS MED EE | Medicare-Employee | 130,969.27 | 6/11/2013 |
| IRS MED ER | Medicare-Employer | 130,969.27 | 6/11/2013 |
| ITW Food Equipment Group LLC | Kitchen Maintenance | 10,974.68 | 6/11/2013 |
| JI Specialty Services | Worker's Compensation -06/3/13-6/7/13 | 55,232.13 | 6/11/2013 |
| Lincoln Financial Group | Deferred Comp | 12,368.78 | 6/11/2013 |
| Metropolitan Life | Metlife | 14,426.26 | 6/11/2013 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 6/11/2013 |
| Nationwide Retirement Solutions | Deferred Comp | 147,617.57 | 6/11/2013 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 163.29 | 6/11/2013 |
| Nebraska Child Support PA | Child Support | 168.47 | 6/11/2013 |
| North Dakota SDU | Child Support | 228.47 | 6/11/2013 |
| Oklahoma Guaranteed Student Loan | 5002 Student Loan Levy | 238.89 | 6/11/2013 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 6/11/2013 |
| PayFlex | Dependent Care Claims | 5,027.74 | 6/11/2013 |
| PayFlex | Section 125 Claims | 46,654.14 | 6/11/2013 |
| Pennsylvania-Heaa | 5002 Student Loan Levy | 531.54 | 6/11/2013 |
| Police & Firefighters Ins Assoc | Union Dues | 17,806.12 | 6/11/2013 |
| Prepaid Legal Services | Prepaid Attorney | 3,000.00 | 6/11/2013 |
| Rexel | Building Maintenance | 486.00 | 6/11/2013 |
| Reynolds Asphalt | Asphalt-Rock/Hot Mix | 424.92 | 6/11/2013 |
| Reynolds Asphalt | Asphalt-Rock/Hot Mix | 232,241.98 | 6/11/2013 |
| SECRETARY OF STATE | Education | 150.00 | 6/11/2013 |
| Shi Government Solutions | Supplies | 66.00 | 6/11/2013 |
| Spirit Supply Store | Health Promo Pgrm | 612.00 | 6/11/2013 |
| Standing Chapter 13 Trustee | 5006 Chapter 13 Levy | 367.00 | 6/11/2013 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,455,895.85 | 6/11/2013 |
| Tarrant County Deputy Sheriff | Union Dues | 1,635.00 | 6/11/2013 |
| TCDRS | Retirement Employer-May 2013 | 3,701,303.66 | 6/11/2013 |
| TCDRS | Retirement Employer-May 2013 | 1,872,046.65 | 6/11/2013 |
| Tennesse Child Support Receipting | Child Support | 350.76 | 6/11/2013 |
| Texas Child Support Disbursement | Child Support | 44,145.65 | 6/11/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 229.68 | 6/11/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 37.87 | 6/11/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,417.56 | 6/11/2013 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 1,661.13 | 6/11/2013 |
| Texas Comptroller of Public Accts | Discount | (26.73) | 6/11/2013 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,661.66 | 6/11/2013 |
| The Lifeguard Store Inc | Clothing | 395.00 | 6/11/2013 |
| Tim Truman | 5006 Chapter 13 Levy | 4,922.63 | 6/11/2013 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,587.49 | 6/11/2013 |
| United Way | United Fund | 2,446.66 | 6/11/2013 |
| UnitedHealthcare | Medical Claims | 575,351.07 | 6/11/2013 |
| UnitedHealthcare | Medical Claims | 80,743.61 | 6/11/2013 |
| US Department of Education | 5002 Student Loan Levy | 472.90 | 6/11/2013 |
| US Department of The Treasury | CBE GROUP 5007 Garnishment | 241.20 | 6/11/2013 |
| Valic Retirement | Deferred Comp | 10,550.97 | 6/11/2013 |
| Washington State Support Registry | Child Support | 538.07 | 6/11/2013 |
| Weight Watchers North America Inc | Weight Watchers | 676.00 | 6/11/2013 |
| William H Bill Ray PC | Counsel Fees-Courts | 4,800.00 | 6/11/2013 |
| William H Bill Ray PC | Counsel Fees-Courts | 500.00 | 6/11/2013 |
| William H Bill Ray PC | Cnsl Fees-Cap Murder | 10,000.00 | 6/11/2013 |
| YMCA | YMCA | 2,197.00 | 6/11/2013 |