COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - July 16, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
4 CONSULTING INC Prof Srvc-Proj Mgmt            22,224.00 7/16/2013
4M YOUTH SERVICES INC Foster Home Care            28,321.00 7/16/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 7/16/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  300.00 7/16/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  720.00 7/16/2013
ABE FACTOR Cnsl Fees-Crim Appls                  800.00 7/16/2013
ABLE COMMUNICATIONS INC Building Maintenance              1,597.90 7/16/2013
ABLE COMMUNICATIONS INC Professional Service              5,058.04 7/16/2013
ABLE COMMUNICATIONS INC Non-Track Const/Bldg              9,647.09 7/16/2013
ABRAXAS UTILITIES COMPANY Utility Assistance                  142.80 7/16/2013
ACCURATE FORMS & SUPPLIES Supplies                  186.75 7/16/2013
ACCURATE FORMS & SUPPLIES Supplies                  318.59 7/16/2013
ACCURATE FORMS & SUPPLIES Supplies                  846.00 7/16/2013
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                  109.95 7/16/2013
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                  144.28 7/16/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,379.18 7/16/2013
AG-POWER INC Parts and Supplies                    40.59 7/16/2013
AG-POWER INC Parts and Supplies                  141.12 7/16/2013
AG-POWER INC Landscaping Expense                  271.18 7/16/2013
AGR FUNDING INC Contract Labor                  780.80 7/16/2013
Aida Contreras Transportation                    73.50 7/16/2013
AIR BALANCING COMPANY INC A/C Maint Contract              1,875.00 7/16/2013
AIR BALANCING COMPANY INC Building Maintenance              2,125.00 7/16/2013
AIR BALANCING COMPANY INC A/C Maint Contract              2,375.00 7/16/2013
AIR BALANCING COMPANY INC A/C Maint Contract              4,625.00 7/16/2013
AIR BALANCING COMPANY INC A/C Maint Contract              4,875.00 7/16/2013
AIR ENGINEERING AND TESTING Professional Service              1,500.00 7/16/2013
AIRGAS USA LLC Medical Supplies                    14.00 7/16/2013
AIRGAS USA LLC Lab Equip Mainten                  216.00 7/16/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,300.00 7/16/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  400.00 7/16/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  475.00 7/16/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  118.75 7/16/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  175.00 7/16/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  300.00 7/16/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  325.00 7/16/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  625.00 7/16/2013
Alicia B Boyd Collins Prepaid - Travel                    70.00 7/16/2013
ALICIA R JOHNSON Counsel Fees-Courts                  200.00 7/16/2013
Alisia Morris Travel                  200.00 7/16/2013
Alisia Morris Travel                  200.00 7/16/2013
ALL CHURCH HOME FOR CHILDREN INC Foster Home Care                  158.08 7/16/2013
ALLIED COURT REPORTERS Professional Service              1,806.80 7/16/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 7/16/2013
ALLIED WASTE SERVICES Disposal Service                  281.58 7/16/2013
ALLIED WASTE SERVICES Disposal Service                  317.46 7/16/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 7/16/2013
Amanda D Gordon-Knox Prepaid - Travel                    70.00 7/16/2013
AMBIT ENERGY LLC Utility Assistance                  144.90 7/16/2013
AMERICAN BARRICADE CO INC Sign Maintenance                  990.00 7/16/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                    79.20 7/16/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                    79.20 7/16/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  101.20 7/16/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  105.60 7/16/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  105.60 7/16/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  114.40 7/16/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  145.20 7/16/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  440.00 7/16/2013
AMERICAN HYDRAULICS Parts and Supplies              3,800.00 7/16/2013
AMERICAN RED CROSS FT WORTH Education                  228.00 7/16/2013
AMERICAN RESIDENTIAL SERVICES LLC Kitchen Maintenance                  500.00 7/16/2013
Andrea P Ziton Travel                  200.00 7/16/2013
ANGELA LINDSEY Clothing                  100.00 7/16/2013
ANGELICA TAYLOR Reporter's Records                  500.00 7/16/2013
ANGELICA TAYLOR Interpreter Fees              3,792.00 7/16/2013
Annie L Erazo-Olivieri Prepaid - Travel                    70.00 7/16/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  425.00 7/16/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix              1,266.84 7/16/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix            36,870.38 7/16/2013
APOLLO OFFICE SYSTEMS LLC Computer Maintenance                  961.44 7/16/2013
APPA INSTITUTE Dues                  550.00 7/16/2013
APPLIED OPERATIONS SECURITY Security Contract              1,735.20 7/16/2013
APPLIED OPERATIONS SECURITY Security Contract              9,792.00 7/16/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 7/16/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.75 7/16/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 7/16/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    28.75 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    34.00 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    37.50 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    42.00 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    55.00 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    55.00 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    60.15 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    62.50 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    67.50 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  100.90 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  124.75 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  133.75 7/16/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 7/16/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  262.75 7/16/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    52.68 7/16/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  376.92 7/16/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,786.86 7/16/2013
ARK CONTRACTING SERVICES LLC Non-Track Const/Bldg         152,325.00 7/16/2013
ARLINGTON WATER UTILITIES Utility Assistance                  493.50 7/16/2013
ARROWHEAD SCIENTIFIC INC Lab Supplies                  541.90 7/16/2013
ASH GROVE TEXAS LP Base Stab Materials              8,827.73 7/16/2013
ASHLEY FLACH Recreation                  115.00 7/16/2013
ASHLEY TAYLOR PRODUCTS LLC Kitchen Supplies                    63.72 7/16/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    88.50 7/16/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                  164.35 7/16/2013
AT&T Telephone-Basic                    72.16 7/16/2013
ATMOS ENERGY CORP Gas                    11.58 7/16/2013
ATMOS ENERGY CORP Gas                    25.76 7/16/2013
ATMOS ENERGY CORP Gas                  149.31 7/16/2013
ATMOS ENERGY CORP Gas                  180.35 7/16/2013
ATMOS ENERGY CORP Utility Assistance                  693.84 7/16/2013
ATMOS ENERGY CORP Utility Assistance              1,101.35 7/16/2013
ATMOS ENERGY CORP Utility Assistance              1,351.60 7/16/2013
ATMOS ENERGY CORP Gas              3,460.70 7/16/2013
ATMOS ENERGY CORP Gas              4,551.56 7/16/2013
ATTICUS J GILL Counsel Fees-Courts                  500.00 7/16/2013
AUTO-SAN Building Maintenance                    64.50 7/16/2013
AUTO-SAN Building Maintenance                    99.00 7/16/2013
B & H PARK INVESTMENTS LLC Rental Assistance                  500.00 7/16/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              1,000.00 7/16/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              1,500.80 7/16/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 7/16/2013
BALANCE FORENSIC & GENERAL Investigative              1,230.00 7/16/2013
BALL & HASE PC Counsel Fees-Courts              1,050.00 7/16/2013
BALL & HASE PC Cnsl Fees-Crim Appls              6,000.00 7/16/2013
Barbara A Steen Prepaid - Travel                    70.00 7/16/2013
Barbara Murphy Travel                  405.35 7/16/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 7/16/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  250.00 7/16/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 7/16/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  475.00 7/16/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 7/16/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 7/16/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  800.00 7/16/2013
BARRY ALFORD Counsel Fees-Courts                  100.00 7/16/2013
BARRY ALFORD Counsel Fees-Courts                  450.00 7/16/2013
BASECOM INC Building Maintenance                  286.10 7/16/2013
BDS GATEKEEPER LLC Education                  195.50 7/16/2013
BDS GATEKEEPER LLC Education                  195.50 7/16/2013
BEARDEN CHILDREN'S TRUST Rent                    26.01 7/16/2013
BEARDEN CHILDREN'S TRUST Rent                    74.79 7/16/2013
BEARDEN CHILDREN'S TRUST Rent                  282.90 7/16/2013
BEARDEN CHILDREN'S TRUST Rent                  614.57 7/16/2013
BEARDEN CHILDREN'S TRUST Rent              3,228.93 7/16/2013
BEN E KEITH COMPANY Food                  836.95 7/16/2013
BEN LEONARD PLLC Counsel Fees-Courts                  150.00 7/16/2013
BEN LEONARD PLLC Counsel Fees-Courts                  225.00 7/16/2013
BEN LEONARD PLLC Counsel Fees-Courts                  350.00 7/16/2013
BEN LEONARD PLLC Counsel Fees-Courts                  650.00 7/16/2013
BENJAMIN COLE Restitution Payable                    40.00 7/16/2013
BENNETT BENNER PETTIT INC Professional Service            18,500.00 7/16/2013
BETSY ROSS FLAG GIRL INC Building Maintenance                    85.75 7/16/2013
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service              3,070.84 7/16/2013
BIMBO BAKERIES USA INC Food                    79.64 7/16/2013
BIO RAD LABORATORIES INC Lab Supplies            13,680.00 7/16/2013
BIO-MEDICAL DEVICES INTERNATIONAL Lab Supplies              1,968.85 7/16/2013
BLAKE BURNS Counsel Fees-Courts                  457.56 7/16/2013
BLAKE BURNS Counsel Fees-Courts              1,800.00 7/16/2013
BLAKE BURNS Counsel Fees-Courts              5,093.75 7/16/2013
Blanca E Burciaga Travel                  298.59 7/16/2013
BONNIE ANDERSON Relative Assistance                  300.00 7/16/2013
BONNIE C WELLS Investigative                  123.50 7/16/2013
BONNIE C WELLS Investigative              1,399.50 7/16/2013
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              6,617.01 7/16/2013
Brad L Carpenter Travel                  746.27 7/16/2013
Bradley S Gatewood Transportation                    63.39 7/16/2013
BRANDI THOMAS Clothing                  184.72 7/16/2013
Brent A Carr Travel                  543.19 7/16/2013
BRENTT HUGHES Clothing                  100.00 7/16/2013
BRIAN C SIMPSON Counsel Fees - CPS                  150.00 7/16/2013
BRIAN E POPE PHD Psych Exam/Testimony                  800.00 7/16/2013
BRIAN J NEWMAN Counsel Fees-Juv                  300.00 7/16/2013
BRIAN J WILLETT Counsel Fees-Courts              1,125.00 7/16/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  125.00 7/16/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  150.00 7/16/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  250.00 7/16/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  300.00 7/16/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  300.00 7/16/2013
BRIAN WAUGAMAN Foster Home Care                    22.15 7/16/2013
BROOKHAVEN YOUTH RANCH Residential Servc            29,032.50 7/16/2013
BRUCE ASHWORTH Counsel Fees-Courts                  125.00 7/16/2013
BRUCE ASHWORTH Counsel Fees-Courts                  300.00 7/16/2013
BRUCE ASHWORTH Counsel Fees-Courts                  450.00 7/16/2013
BUZZ PRINT Supplies            10,689.00 7/16/2013
BVA SCIENTIFIC INC Lab Supplies                    88.00 7/16/2013
C.R.'S AUTO REPAIR Parts and Supplies                    54.25 7/16/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 7/16/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 7/16/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 7/16/2013
CANAS & FLORES Counsel Fees-Courts                  250.00 7/16/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 7/16/2013
CANAS & FLORES Counsel Fees-Courts                  375.00 7/16/2013
CANDACE M TAYLOR Counsel Fees-Courts                  125.00 7/16/2013
CANDACE M TAYLOR Counsel Fees-Courts                  250.00 7/16/2013
CANDACE M TAYLOR Counsel Fees-Courts                  250.00 7/16/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 7/16/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 7/16/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 7/16/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    60.00 7/16/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    83.00 7/16/2013
CAPCOG Education                  100.00 7/16/2013
CAPCOG Education                  100.00 7/16/2013
CARA HARDIN Counsel Fees-Probate                  500.00 7/16/2013
CAREY WALKER Counsel Fees-Courts                  200.00 7/16/2013
CARLA GIBBS KELMAN Counsel Fees-Courts                  350.00 7/16/2013
CAROLINA IMAGING COMPUTER Supplies                  113.12 7/16/2013
CAROLINA IMAGING COMPUTER Supplies                  124.44 7/16/2013
CAROLINA IMAGING COMPUTER Supplies                  422.50 7/16/2013
CAROLINA IMAGING COMPUTER Supplies                  475.44 7/16/2013
CARQUEST AUTO PARTS Parts and Supplies                    53.94 7/16/2013
CASEY COLE Professional Service                  675.00 7/16/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  175.00 7/16/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  300.00 7/16/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  325.00 7/16/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  375.00 7/16/2013
CAUSAUNDRA EWINGS Transportation                    80.00 7/16/2013
CDCAT-COUNTY DISTRICT CLERK ASSOC Dues                    50.00 7/16/2013
CDCAT-COUNTY DISTRICT CLERK ASSOC Dues                  110.00 7/16/2013
CECILIA JONES Travel                  298.59 7/16/2013
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc            11,751.25 7/16/2013
CHARLENE CLAUDIA WHITE Professional Service              1,264.76 7/16/2013
CHARLES ROACH Counsel Fees-Courts                  350.00 7/16/2013
CHARLES ROACH Counsel Fees-Courts                  600.00 7/16/2013
CHARLES ROACH Counsel Fees-Courts              1,100.00 7/16/2013
CHARLOTTE STAPLES Counsel Fees - CPS                  100.00 7/16/2013
CHARTER COMMUNICATIONS Subscriptions                  516.33 7/16/2013
CHARTER COMMUNICATIONS Subscriptions                  516.34 7/16/2013
CHECKPOINT SERVICES INC Non-Track Equipment                    76.48 7/16/2013
CHECKPOINT SERVICES INC Computer Supplies                    93.49 7/16/2013
CHECKPOINT SERVICES INC Non-Track Equipment                  620.90 7/16/2013
CHECKPOINT SERVICES INC Computer Supplies                  764.94 7/16/2013
CHECKPOINT SERVICES INC Non-Track Equipment              4,106.18 7/16/2013
CHECKPOINT SERVICES INC Non-Track Equipment            13,739.54 7/16/2013
CHECKPOINT SERVICES INC Non-Track Equipment            17,195.12 7/16/2013
CHEMSEARCH Landscaping Expense                  293.52 7/16/2013
CHEMSEARCH Building Maintenance                  463.52 7/16/2013
CHESTER HOBGOOD Clothing                  111.72 7/16/2013
CHOICES ADOLESCENT Residential Servc                  632.45 7/16/2013
Christina S Glenn Education                  180.00 7/16/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  150.00 7/16/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  500.00 7/16/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  550.00 7/16/2013
CIRRO ENERGY Utility Assistance                  248.26 7/16/2013
CISCO WEBEX LLC Subscriptions                  138.00 7/16/2013
CITIBANK Travel                  310.79 7/16/2013
CITIBANK Education                  548.08 7/16/2013
CITIBANK Witness Travel                  563.07 7/16/2013
CITIBANK Education                  566.79 7/16/2013
CITIBANK Education              1,066.37 7/16/2013
CITIBANK Travel              1,118.87 7/16/2013
CITIBANK Travel              2,941.94 7/16/2013
CITIBANK Travel              3,804.27 7/16/2013
CITY OF ARLINGTON Rent              3,598.33 7/16/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                  367.49 7/16/2013
CITY OF BEDFORD Utility Assistance                    45.54 7/16/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  348.30 7/16/2013
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                    70.67 7/16/2013
CITY OF GRAND PRAIRIE Utility Assistance                    44.35 7/16/2013
CITY OF HALTOM CITY Water                    12.56 7/16/2013
CITY OF HALTOM CITY Water                    27.96 7/16/2013
CITY OF HALTOM CITY Utility Assistance                    63.54 7/16/2013
CITY OF HURST Utility Assistance                  223.85 7/16/2013
CITY OF KENNEDALE Water                  332.85 7/16/2013
CITY OF KENNEDALE Water                  393.94 7/16/2013
CITY OF WATAUGA Utility Assistance                  133.00 7/16/2013
CITY OF WICHITA FALLS Subrecipient Service              3,519.33 7/16/2013
CITY OF WICHITA FALLS Subrecipient Service              4,152.85 7/16/2013
CITY OF WICHITA FALLS Subrecipient Service              4,785.99 7/16/2013
CITY OF WICHITA FALLS Subrecipient Service              9,458.28 7/16/2013
CIVIC RESEARCH INSTITUTE INC Law Books                  179.95 7/16/2013
CLARINDA ACADEMY Residential Servc              8,295.00 7/16/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                  715.00 7/16/2013
CLIFFORD GINN Professional Service                  390.00 7/16/2013
CODY L COFER Counsel Fees-Courts                  300.00 7/16/2013
COLE JENNINGS BRYAN Counsel Fees-Probate                  675.00 7/16/2013
COLE JENNINGS BRYAN Counsel Fees-Courts              2,330.00 7/16/2013
COLLABORATION Non-Track Equipment              1,697.53 7/16/2013
COLONIAL HARDWARE CORP Building Maintenance                  302.76 7/16/2013
COMMERCIAL RECORDER Estray Livestock                    53.50 7/16/2013
COMMUNITY PARTNERS OF TARRANT Child Care                  124.00 7/16/2013
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                  225.00 7/16/2013
COMMUNITY PARTNERS OF TARRANT Professional Service                  284.15 7/16/2013
COMMUNITY PARTNERS OF TARRANT Clothing                  300.00 7/16/2013
COMMUNITY PARTNERS OF TARRANT Supplies                  500.00 7/16/2013
COMMUNITY PARTNERS OF TARRANT Education                  679.50 7/16/2013
COMMUNITY PARTNERS OF TARRANT Transportation              1,050.00 7/16/2013
COMMUNITY PARTNERS OF TARRANT Medical Services              1,150.00 7/16/2013
COMMUNITY PARTNERS OF TARRANT Education              1,574.00 7/16/2013
COMMUNITY PARTNERS OF TARRANT Recreation              4,680.00 7/16/2013
COMMUNITY PARTNERS OF TARRANT Education              9,315.50 7/16/2013
COMPLIANCE CONSORTIUM CORP Professional Service                    16.00 7/16/2013
COMPLIANCE CONSORTIUM CORP Professional Service              1,035.84 7/16/2013
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 7/16/2013
CONNIE BANISTER CHITWOOD Professional Service                  825.00 7/16/2013
CONNIE HARRIS GILFEATHER Professional Service                  180.68 7/16/2013
COOK CHILDRENS MEDICAL CENTER Professional Service              1,100.00 7/16/2013
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 7/16/2013
COOK COUNTY SHERIFF Court Costs                    60.00 7/16/2013
Corey A Feldhaus Travel                  254.90 7/16/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc              8,295.00 7/16/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              4,427.78 7/16/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              8,211.00 7/16/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            12,413.98 7/16/2013
CORPORATE GREEN INC Building Maintenance                  129.00 7/16/2013
CRASH DYNAMICS Expert Witness Serv              1,600.20 7/16/2013
CRASH DYNAMICS Professional Service              1,700.00 7/16/2013
CTJ MAINTENANCE INC Custodian Services                  465.12 7/16/2013
CTJ MAINTENANCE INC Custodian Services                  465.12 7/16/2013
CTJ MAINTENANCE INC Custodian Services                  636.12 7/16/2013
CTJ MAINTENANCE INC Custodian Services                  930.24 7/16/2013
CTJ MAINTENANCE INC Custodian Services                  930.24 7/16/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 7/16/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 7/16/2013
CTJ MAINTENANCE INC Custodian Services              1,258.56 7/16/2013
CTJ MAINTENANCE INC Custodian Services              1,477.44 7/16/2013
CTJ MAINTENANCE INC Custodian Services              1,504.80 7/16/2013
CTJ MAINTENANCE INC Custodian Services              1,805.76 7/16/2013
CTJ MAINTENANCE INC Custodian Services              2,010.96 7/16/2013
CUMMINS ALLISON CORP Equipment Maint                  210.00 7/16/2013
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                    71.49 7/16/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  600.00 7/16/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 7/16/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 7/16/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 7/16/2013
CVR COMPUTER SUPPLIES INC Supplies                  236.00 7/16/2013
CVR COMPUTER SUPPLIES INC Supplies                  712.00 7/16/2013
CVR COMPUTER SUPPLIES INC Supplies                  759.50 7/16/2013
D Miles Brissette Travel              1,390.43 7/16/2013
D ROBIN MCCARTY Counsel Fees-Courts                  650.00 7/16/2013
DALE HEISCH Counsel Fees-Courts                  137.50 7/16/2013
DALLAS DOOR & SUPPLY CO Building Maintenance              1,852.18 7/16/2013
DANIEL E COLLINS Counsel Fees-Courts                  100.00 7/16/2013
DANIEL E COLLINS Counsel Fees-Courts                  450.00 7/16/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  450.00 7/16/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  900.00 7/16/2013
DANIEL YOUNG Counsel Fees-Courts                  125.00 7/16/2013
DANIEL YOUNG Counsel Fees-Courts                  350.00 7/16/2013
DANIEL YOUNG Counsel Fees-Courts                  375.00 7/16/2013
DANNY D PITZER Counsel Fees-Courts              1,060.00 7/16/2013
DARCY NILES DENO Counsel Fees-Juv                  200.00 7/16/2013
Daryl R Coffey Education                  310.00 7/16/2013
DAVID ALEXANDER WALTON Rental Assistance                  750.00 7/16/2013
David L Evans Education                  105.73 7/16/2013
David L Evans Dues                  135.00 7/16/2013
DAVID L MARLOW Investigative                  323.75 7/16/2013
DAVID PEARSON, IV Counsel Fees-Courts                  325.00 7/16/2013
David R Harmon Education                    80.00 7/16/2013
DAVID RICHARDS Counsel Fees-Courts                  125.00 7/16/2013
DAVID RICHARDS Counsel Fees-Courts                  250.00 7/16/2013
DAVID RICHARDS Counsel Fees-Courts                  300.00 7/16/2013
DAVID RICHARDS Counsel Fees-Courts                  900.00 7/16/2013
DAVID RICHARDS Counsel Fees-Courts              2,225.00 7/16/2013
Dawn D Backs Travel                    61.00 7/16/2013
Dawn D Backs Travel                    61.00 7/16/2013
DEAN MIYAZONO Counsel Fees-Courts                  500.00 7/16/2013
DEBBIE EDWARDS Reporter's Records                  742.60 7/16/2013
Debbie M Spoonts Transportation                    17.50 7/16/2013
DEBORAH R HINDS Counsel Fees-Probate              1,000.00 7/16/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  140.00 7/16/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  413.60 7/16/2013
DENICE BYRD Clothing                  115.87 7/16/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 7/16/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 7/16/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 7/16/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 7/16/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 7/16/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,760.86 7/16/2013
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,947.04 7/16/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              3,308.43 7/16/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              6,629.51 7/16/2013
DFW TECHNOLOGY Computer Supplies                  550.00 7/16/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  121.87 7/16/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  181.08 7/16/2013
Dianna A Lee Education                  350.35 7/16/2013
Dianne Matthews Education                  180.00 7/16/2013
DIRECT ENERGY LP Utility Assistance                  204.95 7/16/2013
DIRECT ENERGY LP Utility Assistance                  678.60 7/16/2013
DIRECT LINK HOLDING GROUP LLC Bonds              5,510.00 7/16/2013
DIRECTV INC Subscriptions                  117.99 7/16/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 7/16/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 7/16/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  903.40 7/16/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              3,071.56 7/16/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              3,252.46 7/16/2013
DON GANDY Counsel Fees-Courts                  100.00 7/16/2013
DON GANDY Counsel Fees-Courts                  250.00 7/16/2013
DONNA GOODRICH Psych Exam/Testimony              1,600.00 7/16/2013
Donna J Allen Education                    80.00 7/16/2013
DORIS ANN PERRY Clothing                    97.07 7/16/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  180.00 7/16/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  540.00 7/16/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  758.89 7/16/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 7/16/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  150.00 7/16/2013
DURHAM SCHOOL SERVICES  LP Transportation              9,535.26 7/16/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 7/16/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  200.00 7/16/2013
DYNATEN CORPORATION A/C Maint Contract                  105.40 7/16/2013
DYNATEN CORPORATION A/C Maint Contract                  162.86 7/16/2013
DYNATEN CORPORATION A/C Maint Contract                  315.00 7/16/2013
DYNATEN CORPORATION A/C Maint Contract                  405.00 7/16/2013
DYNATEN CORPORATION A/C Maint Contract                  438.91 7/16/2013
DYNATEN CORPORATION Kitchen Maintenance                  770.00 7/16/2013
EAN HOLDINGS LLC Travel                  108.82 7/16/2013
EAN HOLDINGS LLC Travel                  270.33 7/16/2013
EAN HOLDINGS LLC Education                  730.28 7/16/2013
EAN HOLDINGS LLC Vehicle Lease              3,200.00 7/16/2013
EARL E BATES JR Counsel Fees-Courts              1,450.00 7/16/2013
EARL E BATES JR Counsel Fees-Courts              2,200.00 7/16/2013
EASTERN LAB SERVICES Lab Supplies                  506.00 7/16/2013
Edna J Hickey Travel                    80.00 7/16/2013
EDUARDO PADILLA Witness Travel                      9.53 7/16/2013
EDWARD G JONES Counsel Fees-Courts                  275.00 7/16/2013
EDWARD G JONES Counsel Fees-Courts                  500.00 7/16/2013
EDWARD G JONES Counsel Fees-Courts                  500.00 7/16/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  160.00 7/16/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  200.00 7/16/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  595.00 7/16/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,275.00 7/16/2013
ELEMENTS OF ARCHITECTURE INC Professional Service              1,550.00 7/16/2013
ELEMENTS OF ARCHITECTURE INC Professional Service              3,220.00 7/16/2013
Elida Hernandez Education                  170.00 7/16/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  237.50 7/16/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  650.00 7/16/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  800.00 7/16/2013
Elizabeth L DiPaolo Education                  170.00 7/16/2013
ELOY SEPULVEDA Counsel Fees-Courts                  150.00 7/16/2013
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 7/16/2013
ELOY SEPULVEDA Counsel Fees-Courts              2,825.00 7/16/2013
ELROD'S COST PLUS #7 Food/Hygiene Assist                    22.00 7/16/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint                  750.00 7/16/2013
EMPIRE PAPER COMPANY Sheriff Inventory                    36.36 7/16/2013
EMPIRE PAPER COMPANY Sheriff Inventory                    92.50 7/16/2013
EMPIRE PAPER COMPANY Sheriff Inventory              1,428.72 7/16/2013
EMPIRE PAPER COMPANY Sheriff Inventory              1,541.00 7/16/2013
ENCON SYSTEMS INC Supplies                    30.00 7/16/2013
ENCON SYSTEMS INC Supplies                    36.95 7/16/2013
ENCON SYSTEMS INC Supplies                  125.44 7/16/2013
ENCON SYSTEMS INC Supplies                  125.88 7/16/2013
ENCON SYSTEMS INC Supplies                  230.04 7/16/2013
ENCON SYSTEMS INC Supplies                  238.42 7/16/2013
ENCON SYSTEMS INC Equipment Maint                  248.18 7/16/2013
ENCON SYSTEMS INC Equipment Maint                  248.18 7/16/2013
ENCON SYSTEMS INC Supplies                  484.80 7/16/2013
ENCON SYSTEMS INC Supplies                  839.04 7/16/2013
ENCON SYSTEMS INC Computer Supplies              1,005.40 7/16/2013
ENCON SYSTEMS INC Computer Supplies              1,178.42 7/16/2013
ENCON SYSTEMS INC Supplies              1,254.40 7/16/2013
ENCON SYSTEMS INC Computer Supplies              1,276.00 7/16/2013
ENTRUST ENERGY INC Utility Assistance                  214.22 7/16/2013
ERIKA PATINO Counsel Fees - CPS                  400.00 7/16/2013
Estella M Esquivel Prepaid - Travel                    70.00 7/16/2013
EVCO PARTNERS LP Building Maintenance                      3.36 7/16/2013
EVCO PARTNERS LP Field Equip&Supplies                      5.43 7/16/2013
EVCO PARTNERS LP Supplies                    10.84 7/16/2013
EVCO PARTNERS LP Supplies                    10.86 7/16/2013
EVCO PARTNERS LP Supplies                    13.23 7/16/2013
EVCO PARTNERS LP Supplies                    14.82 7/16/2013
EVCO PARTNERS LP Supplies                    16.23 7/16/2013
EVCO PARTNERS LP Supplies                    16.27 7/16/2013
EVCO PARTNERS LP Non-Track Equipment                    20.98 7/16/2013
EVCO PARTNERS LP Building Maintenance                    28.00 7/16/2013
EVCO PARTNERS LP Parts and Supplies                    35.36 7/16/2013
EVCO PARTNERS LP Custodian Supplies                    46.41 7/16/2013
EVCO PARTNERS LP Landscaping Expense                    50.81 7/16/2013
EVCO PARTNERS LP Supplies                    54.05 7/16/2013
EVCO PARTNERS LP Supplies                    92.33 7/16/2013
EVCO PARTNERS LP Kitchen Supplies                  118.00 7/16/2013
EVCO PARTNERS LP Laundry Services                  118.08 7/16/2013
EVCO PARTNERS LP Supplies                  118.23 7/16/2013
EVCO PARTNERS LP Building Maintenance                  126.80 7/16/2013
EVCO PARTNERS LP Non-Track Equipment                  144.67 7/16/2013
EVCO PARTNERS LP Supplies                  177.26 7/16/2013
EVCO PARTNERS LP Supplies                  177.90 7/16/2013
EVCO PARTNERS LP Landscaping Expense                  186.29 7/16/2013
EVCO PARTNERS LP Building Maintenance                  279.81 7/16/2013
EVCO PARTNERS LP A/C Maint Contract                  521.97 7/16/2013
EVCO PARTNERS LP Non-Track Equipment              2,197.50 7/16/2013
EVRIDGE TRACTOR INC Parts and Supplies                  534.60 7/16/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              1,376.28 7/16/2013
F STEVEN MCCLURE AND ASSOCIATES PLL Counsel Fees-Courts                  400.00 7/16/2013
FARMERS MARKET Food                  445.20 7/16/2013
FEDEX Postage                    51.51 7/16/2013
FEDEX Postage                    66.38 7/16/2013
FEDEX Postage                  116.73 7/16/2013
FEDEX Postage                  204.19 7/16/2013
FEDEX Postage                  757.79 7/16/2013
FIESTA MART #69 Food/Hygiene Assist                    15.00 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                    33.95 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                    93.52 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                  108.85 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                  120.02 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                  131.15 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                  143.90 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                  149.42 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                  189.52 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                  230.87 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                  259.30 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract                  463.45 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract              1,527.99 7/16/2013
FILTER SYSTEMS INC A/C Maint Contract              1,638.34 7/16/2013
FIRST CHOICE POWER Utility Assistance                  266.45 7/16/2013
FISHER SCIENTIFIC Lab Supplies                    78.09 7/16/2013
FITCO FITNESS CENTER OUTFITTER Non-Track Equipment              1,242.45 7/16/2013
FITCO FITNESS CENTER OUTFITTER Capital Outlay Low V              6,780.00 7/16/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              5,087.81 7/16/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         156,791.17 7/16/2013
FORENSIC DNA & DRUG TESTING SERVICE Medical Services              4,285.00 7/16/2013
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,340.05 7/16/2013
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,141.60 7/16/2013
FORT DEARBORN LIFE INSURANCE CO Basic Life            25,961.34 7/16/2013
FORT DEARBORN LIFE INSURANCE CO Optional Term            54,181.21 7/16/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    90.00 7/16/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    96.00 7/16/2013
FORT WORTH STAR TELEGRAM Subscriptions                  275.28 7/16/2013
FORT WORTH WATER DEPARTMENT Water                    21.00 7/16/2013
FORT WORTH WATER DEPARTMENT Water                    47.80 7/16/2013
FORT WORTH WATER DEPARTMENT Water                    47.92 7/16/2013
FORT WORTH WATER DEPARTMENT Water                    61.75 7/16/2013
FORT WORTH WATER DEPARTMENT Water                    61.75 7/16/2013
FORT WORTH WATER DEPARTMENT Water                    63.79 7/16/2013
FORT WORTH WATER DEPARTMENT Water                    67.87 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  108.00 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  118.80 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  124.28 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  162.00 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  168.64 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  189.20 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  204.09 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  237.60 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  280.80 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  324.00 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  437.40 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  583.20 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  607.62 7/16/2013
FORT WORTH WATER DEPARTMENT Water                  654.58 7/16/2013
FORT WORTH WATER DEPARTMENT Water              1,533.60 7/16/2013
FORT WORTH WATER DEPARTMENT Water              1,933.61 7/16/2013
FORT WORTH WATER DEPARTMENT Water              1,980.89 7/16/2013
FORT WORTH WATER DEPARTMENT Water              3,186.00 7/16/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              5,513.43 7/16/2013
FORT WORTH WATER DEPARTMENT Water            12,466.39 7/16/2013
FRANCES B JANEZIC Professional Service                  361.36 7/16/2013
Frances L Coffee Education                  180.00 7/16/2013
FRANCINE ARROYO Education                  500.00 7/16/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 7/16/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  425.00 7/16/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  500.00 7/16/2013
FRANK ADLER Counsel Fees-Juv                  800.00 7/16/2013
FRED CUMMINGS Counsel Fees-Courts              1,900.00 7/16/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance                  135.01 7/16/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 7/16/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  350.00 7/16/2013
G ALAN STEELE Counsel Fees-Courts                  100.00 7/16/2013
G ALAN STEELE Counsel Fees-Courts                  200.00 7/16/2013
G ALAN STEELE Counsel Fees-Courts                  375.00 7/16/2013
G ALAN STEELE Counsel Fees-Courts                  400.00 7/16/2013
G ALAN STEELE Counsel Fees-Courts                  700.00 7/16/2013
G ANDREW PLATT Counsel Fees-Courts                  200.00 7/16/2013
G ANDREW PLATT Counsel Fees-Courts                  800.00 7/16/2013
GARY MEDLIN Counsel Fees-Courts                  670.00 7/16/2013
GEORGE B MACKEY Counsel Fees-Courts                  100.00 7/16/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  175.00 7/16/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  175.00 7/16/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  335.00 7/16/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,000.00 7/16/2013
GERARD KARDONSKY Counsel Fees-Courts                  237.50 7/16/2013
Germaine C Woolridge Education                  170.00 7/16/2013
GES Echo Lake Park                  220.51 7/16/2013
GES Building Maintenance                  821.13 7/16/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor                  324.16 7/16/2013
GLORIA PARGA Transportation                  120.00 7/16/2013
Gordon B Groom Travel                  290.82 7/16/2013
GPT FAIRWAYS LP Utility Assistance                    95.91 7/16/2013
GRAND PRAIRIE CHAMBER OF COMMERCE County Projects              5,000.00 7/16/2013
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                    10.00 7/16/2013
GRANICUS INC Software Maintenance              2,500.00 7/16/2013
GRAPEVINE HIGH SCHOOL Restitution Payable                    50.00 7/16/2013
Grasiela Alvarado Education                  140.00 7/16/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    68.35 7/16/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    74.56 7/16/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    76.27 7/16/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    90.68 7/16/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  120.09 7/16/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  130.44 7/16/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  141.30 7/16/2013
GREEN PLANET INC Environment Disposal                  170.00 7/16/2013
GREYHOUND PACKAGE EXPRESS Transportation                    79.75 7/16/2013
GSBS BATENHORST INC Professional Service            12,275.77 7/16/2013
GUARANTEED EXPRESS INC Courier Service                  258.50 7/16/2013
GULF COAST TRADES CENTER Residential Servc              4,904.67 7/16/2013
HALBACH DIETZ ARCHITECTS Non-Track Equipment              1,125.00 7/16/2013
HALBACH DIETZ ARCHITECTS Non-Track Const/Bldg              3,750.00 7/16/2013
HALFF ASSOCIATES INC Building Maintenance                  322.25 7/16/2013
HALL & MIXON PLLC Counsel Fees-Probate                  750.00 7/16/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  275.00 7/16/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  700.00 7/16/2013
Harry D Clark III Education                  657.42 7/16/2013
HARRY HARRIS, III Counsel Fees-Courts                  300.00 7/16/2013
HAVENWOOD ASSOCIATES LTD Utility Assistance                    48.31 7/16/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/16/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/16/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/16/2013
HAWK SECURITY SERVICES Building Maintenance              2,083.04 7/16/2013
HAWK SECURITY SERVICES Burglar Systems              2,667.61 7/16/2013
HELBING'S MOBIL SERVICE Central Garage Inv                    68.75 7/16/2013
HENRY SCHEIN Medical Supplies                    71.87 7/16/2013
HENRY SCHEIN Medical Supplies                  102.72 7/16/2013
HENRY SCHEIN Medical Supplies                  218.40 7/16/2013
HENRY SCHEIN Medical Supplies                  365.70 7/16/2013
HENRY SCHEIN Lab Supplies                  380.00 7/16/2013
HENRY SCHEIN Medical Supplies                  508.67 7/16/2013
HERBERT D EVERITT Counsel Fees-Courts              1,350.00 7/16/2013
HILTON BALTIMORE Education                  669.92 7/16/2013
HIRED HANDS INC Interpreter Fees                  140.00 7/16/2013
HIRED HANDS INC Interpreter Fees                  175.00 7/16/2013
Holly D Webb Travel                  407.48 7/16/2013
HORIZONS AT SUNRIDGE Rental Assistance                  555.00 7/16/2013
HOSE TECH Parts and Supplies                    40.64 7/16/2013
HOTEL MONACO WASHINGTON DC Travel                  393.30 7/16/2013
HOTEL MONACO WASHINGTON DC Travel                  393.30 7/16/2013
HUNDLEY HYDRAULIC SERVICE Parts and Supplies                  462.35 7/16/2013
HUNTER CIRCLE LIMITED PARTNERSHIP Rental Assistance                  520.00 7/16/2013
IBM CORPORATION Software Maintenance              2,400.00 7/16/2013
IDEAL FIRE & SECURITY LLC Equipment Maint                      3.00 7/16/2013
IDEAL FIRE & SECURITY LLC Equipment Maint                      3.00 7/16/2013
IDEAL FIRE & SECURITY LLC Equipment Maint                      8.00 7/16/2013
IDEAL FIRE & SECURITY LLC Equipment Maint                    15.50 7/16/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    29.00 7/16/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  290.00 7/16/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,540.00 7/16/2013
IESI C&D LANDFILL Disposal Service              3,641.09 7/16/2013
INLAND TRUCK PARTS CO Parts and Supplies                  133.60 7/16/2013
INNOVATIVE PLASTICS INC Building Maintenance                  106.96 7/16/2013
INSTITUTE FOR SOCIAL POLICY RESEARC Professional Service              4,135.50 7/16/2013
INSTITUTE FOR SOCIAL POLICY RESEARC Professional Service              4,135.50 7/16/2013
INTEGRATED ACCESS SYSTEMS Building Maintenance                  399.98 7/16/2013
IRVING HOLDINGS INC Transportation              1,404.30 7/16/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,371.83 7/16/2013
J L PROPERTY MANAGEMENT Rental Assistance                  850.00 7/16/2013
J STEVEN BUSH Counsel Fees-Courts                  125.00 7/16/2013
J STEVEN BUSH Counsel Fees-Courts                  150.00 7/16/2013
J STEVEN BUSH Counsel Fees-Courts                  475.00 7/16/2013
J STEVEN BUSH Counsel Fees-Courts                  900.00 7/16/2013
JACK L HINES JR Building Maintenance                  393.00 7/16/2013
JACK L HINES JR Professional Service                  618.00 7/16/2013
JACK L HINES JR Building Maintenance                  695.00 7/16/2013
JACQUELINE E WALKER Professional Service                  722.72 7/16/2013
James B Munford Education                  563.27 7/16/2013
James G Shugart Travel                  400.00 7/16/2013
JAMES MASEK Counsel Fees-Juv                  200.00 7/16/2013
JAMES MASEK Counsel Fees - CPS                  760.00 7/16/2013
James R McDonald Education                  100.00 7/16/2013
Jamie Becker Education              1,619.15 7/16/2013
Jamie L Cummings Education                  486.80 7/16/2013
JANA KAY BRAVO Professional Service                  361.36 7/16/2013
Janice E Gentry Travel                  374.46 7/16/2013
JANPAK DFW Kitchen Supplies                  192.49 7/16/2013
JASON LEVAR JACKSON Transportation                  150.00 7/16/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  100.00 7/16/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  225.00 7/16/2013
JDB TOWING LLC Wrecker Service                    65.00 7/16/2013
JDB TOWING LLC Wrecker Service                    85.00 7/16/2013
JDB TOWING LLC Central Garage Inv                  840.00 7/16/2013
JDB TOWING LLC Wrecker Service              1,080.00 7/16/2013
JEANNE B PIERRE Clothing                  199.23 7/16/2013
JEFF S HOOVER Counsel Fees-Courts                  400.00 7/16/2013
JEFF S HOOVER Counsel Fees-Courts                  600.00 7/16/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 7/16/2013
JEFFERY NEEDHAM Relative Assistance                  300.00 7/16/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  325.00 7/16/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  350.00 7/16/2013
JEFFREY S STEWART PC Counsel Fees-Courts              1,043.75 7/16/2013
JENNIFER ADAMS Clothing                  100.00 7/16/2013
JENNIFER HUNN Clothing                  200.00 7/16/2013
JENNIFER MARIE GARCIA Transportation                  120.00 7/16/2013
JENNIFER PHILLIPS Clothing                    78.92 7/16/2013
JENNIFER S MITCHELL Rental Assistance                  400.00 7/16/2013
JEROME POTTER Court Visitor                  112.67 7/16/2013
JERRY WOOD Counsel Fees-Courts                  450.00 7/16/2013
JERRY WOOD Counsel Fees-Courts                  800.00 7/16/2013
JIM C MINTER Counsel Fees-Courts                  250.00 7/16/2013
JIM C MINTER Counsel Fees-Courts                  550.00 7/16/2013
JIM C MINTER Counsel Fees-Courts              1,150.00 7/16/2013
JIM C MINTER Counsel Fees-Courts              1,800.00 7/16/2013
JIM CULBERTSON Counsel Fees - CPS              1,720.00 7/16/2013
JIM LANE Counsel Fees-Courts                  257.50 7/16/2013
JIM LANE Counsel Fees-Courts                  650.00 7/16/2013
JMP INTERESTS LTD Law Books                  118.00 7/16/2013
JMP INTERESTS LTD Law Books              1,066.50 7/16/2013
JO AN G ASHLEY Counsel Fees-Juv                  100.00 7/16/2013
JOETTA KEENE Counsel Fees-Courts                  125.00 7/16/2013
JOETTA KEENE Counsel Fees-Courts                  500.00 7/16/2013
JOHN AVERY Counsel Fees-Courts                  200.00 7/16/2013
JOHN AVERY Counsel Fees-Courts                  500.00 7/16/2013
JOHN CARL BEATTY Counsel Fees-Courts              2,000.00 7/16/2013
JOHN CARL BEATTY Counsel Fees-Courts              2,360.00 7/16/2013
JOHN H LADD Investigative                  384.84 7/16/2013
JOHN H LADD Investigative                  449.64 7/16/2013
JOHN HRUSECKY Restitution Payable                    54.05 7/16/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 7/16/2013
JOHN LINEBARGER Counsel Fees-Courts                  400.00 7/16/2013
John M Ray Education                  167.02 7/16/2013
John T McCaskill Travel                    30.00 7/16/2013
JOHN W STICKELS Counsel Fees-Courts                  400.00 7/16/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  270.00 7/16/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  350.00 7/16/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  500.00 7/16/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  635.00 7/16/2013
JONATHAN SIMPSON Counsel Fees-Courts                  300.00 7/16/2013
JORDYN CLARK Restitution Payable                    25.00 7/16/2013
JOURNEYWORKS PUBLISHING INC Health Promo Pgrm                  622.08 7/16/2013
JULIE JACOBSON Counsel Fees-Juv                  200.00 7/16/2013
Julie Kay Hillhouse Travel                  100.00 7/16/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  788.74 7/16/2013
Kachelle Johnson Travel                  364.28 7/16/2013
KARA CARRERAS Counsel Fees-Courts                  200.00 7/16/2013
KARA CARRERAS Counsel Fees-Courts                  375.00 7/16/2013
KARA CARRERAS Counsel Fees-Courts                  400.00 7/16/2013
KARA CARRERAS Counsel Fees-Courts                  400.00 7/16/2013
KARA CARRERAS Counsel Fees-Courts                  700.00 7/16/2013
KARA CARRERAS Counsel Fees-Courts                  700.00 7/16/2013
KARA CARRERAS Counsel Fees-Courts                  710.00 7/16/2013
Karen C Miller Prepaid - Travel                    70.00 7/16/2013
KARMEN JOHNSON Counsel Fees-Juv                  500.00 7/16/2013
KARMEN JOHNSON Counsel Fees - CPS                  676.38 7/16/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 7/16/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 7/16/2013
KATHRYN CRAVEN Counsel Fees - CPS                  727.50 7/16/2013
Katy L Aldridge Travel                    10.00 7/16/2013
KEITH MCKAY Counsel Fees-Courts                  300.00 7/16/2013
KEITH MCKAY Counsel Fees-Courts                  600.00 7/16/2013
KELLER OUTDOOR POWER INC Parts and Supplies                  310.40 7/16/2013
KELLEY MARION Clothing                    93.58 7/16/2013
KELLY HART & HALLMAN LLP Litigation Expense              1,637.45 7/16/2013
KELLY JEAN COLEMAN Transportation                    10.00 7/16/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 7/16/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 7/16/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 7/16/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 7/16/2013
KELVIN JOHNSON Reporter's Records                    56.00 7/16/2013
Kenisha W King Education                  170.00 7/16/2013
KENNETH CUTRER Counsel Fees-Courts                  350.00 7/16/2013
KENNETH CUTRER Counsel Fees-Courts              1,900.00 7/16/2013
KENNETH R GORDON PC Counsel Fees-Courts                  700.00 7/16/2013
KENNETH W MULLEN Counsel Fees-Courts                  800.00 7/16/2013
KERRY OWENS Counsel Fees - CPS                  985.50 7/16/2013
KILPATRICK INSURANCE AGNCY Bonds                  142.00 7/16/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Litigation Expense                  155.00 7/16/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,600.00 7/16/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,100.00 7/16/2013
KIRBY'S RADIATOR SERVICE Parts and Supplies                    22.11 7/16/2013
KOBBY T WARREN Counsel Fees-Courts                  500.00 7/16/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      6.29 7/16/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    32.50 7/16/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    32.50 7/16/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  122.63 7/16/2013
KORY W NELSON PLLC Counsel Fees-Probate                  500.00 7/16/2013
KRISTINA WEST Counsel Fees - CPS                  150.00 7/16/2013
KROGER COMPANY Food/Hygiene Assist                    44.99 7/16/2013
KYLE A WHITAKER Counsel Fees-Courts                  225.00 7/16/2013
LA CASITA MOBILE HM PARK Utility Assistance                    42.30 7/16/2013
LABSOURCE INC Lab Supplies                  326.40 7/16/2013
LACHANDRA WALLACE Clothing                  375.00 7/16/2013
LACHELLE STEWARD Court Visitor                  168.17 7/16/2013
LANDMARK EQUIPMENT INC Parts and Supplies                  230.98 7/16/2013
LAREDO SKYLINE LTD Travel                  273.60 7/16/2013
LARRY E REED Counsel Fees-Courts                  200.00 7/16/2013
LARRY E REED Counsel Fees-Courts                  200.00 7/16/2013
LATEPH ADENIJI Counsel Fees-Courts                  137.50 7/16/2013
LATEPH ADENIJI Counsel Fees-Courts                  600.00 7/16/2013
Laura A McKnight Travel                    10.00 7/16/2013
Laura A McKnight Travel                    20.00 7/16/2013
LAURA SPENCER Clothing                  100.00 7/16/2013
Lauren C Turnerhill Transportation                    52.83 7/16/2013
Laurie Taylor Travel                  200.00 7/16/2013
Laurie Taylor Travel                  331.15 7/16/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  100.00 7/16/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  750.00 7/16/2013
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                  250.00 7/16/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  125.00 7/16/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  250.00 7/16/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  325.00 7/16/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS              1,425.00 7/16/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  520.00 7/16/2013
LAW OFFICE OF KATHY E ROUX Counsel Fees-Probate                  500.00 7/16/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS              2,500.00 7/16/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  112.50 7/16/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  300.00 7/16/2013
LAW OFFICE OF LINDSAY D DEVOS Counsel Fees - CPS              4,175.00 7/16/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  525.00 7/16/2013
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate              1,305.00 7/16/2013
LEGAL DIRECTORIES PUBLISHING Law Books                    14.50 7/16/2013
LEGAL DIRECTORIES PUBLISHING Law Books                    82.50 7/16/2013
LEIGH DAVIS Counsel Fees-Courts                  110.00 7/16/2013
LENA POPE HOME INC Professional Service            43,258.99 7/16/2013
LEONARDS FARM AND RANCH Parts and Supplies                    20.99 7/16/2013
LESA PAMPLIN Counsel Fees-Courts              2,800.00 7/16/2013
LESTER K REED Counsel Fees - CPS                  865.00 7/16/2013
LEX JOHNSTON Counsel Fees-Courts              1,050.00 7/16/2013
LEXISNEXIS Subscriptions                    27.00 7/16/2013
LEXISNEXIS Subscriptions                    27.00 7/16/2013
LEXISNEXIS Law Books                  230.00 7/16/2013
LEXISNEXIS On-Line Service              1,211.44 7/16/2013
LEXISNEXIS Professional Service              1,314.00 7/16/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  461.49 7/16/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions              2,060.00 7/16/2013
LINDA L BALEY Professional Service              1,900.00 7/16/2013
LINDSAY D STEELE Counsel Fees-Probate                  500.00 7/16/2013
LINDSAY MATOUSEK Court Visitor                    73.26 7/16/2013
Lisa Arnesen Travel                  200.00 7/16/2013
Lisa G Morton Education              1,245.76 7/16/2013
LISA HOOBLER Counsel Fees-Courts                  100.00 7/16/2013
LISA HUGHES Clothing                  200.00 7/16/2013
Lisa McKamie-Muttiah Travel                  473.59 7/16/2013
LOCK TIGHT SECURITY INC Professional Service                  118.60 7/16/2013
LOCK TIGHT SECURITY INC Building Maintenance                  185.35 7/16/2013
LOCK TIGHT SECURITY INC Building Maintenance                  203.64 7/16/2013
LOREN ROSS Clothing                  225.00 7/16/2013
LORIE GRAHAM Reporter's Records              6,188.00 7/16/2013
LOUIS GARCIA Clothing                  100.00 7/16/2013
LOWE'S Parts and Supplies                    21.96 7/16/2013
LOWE'S Small Tools                    22.38 7/16/2013
LOWE'S Parts and Supplies                    68.04 7/16/2013
LOWE'S Landscaping Expense                    84.96 7/16/2013
LOWE'S Supplies                  127.50 7/16/2013
LOWE'S Range Supplies                  128.96 7/16/2013
LOWE'S Parts and Supplies                  147.12 7/16/2013
LOWE'S Landscaping Expense              3,544.90 7/16/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc              8,295.00 7/16/2013
LUZ EMILIA CARLSON Witness Travel                  181.59 7/16/2013
Lydia A Villamil Supplies                      6.00 7/16/2013
LYNDA S TARWATER Counsel Fees-Courts                  155.00 7/16/2013
LYNDA S TARWATER Counsel Fees-Courts                  200.00 7/16/2013
LYNDA S TARWATER Counsel Fees-Courts                  212.50 7/16/2013
LYNDA S TARWATER Counsel Fees-Courts                  262.00 7/16/2013
LYNDA S TARWATER Counsel Fees-Courts                  835.00 7/16/2013
LYNN KELLY LAW FIRM PC Counsel Fees-Courts                  750.00 7/16/2013
M TRENT LOFTIN Counsel Fees-Juv                  500.00 7/16/2013
MANSFIELD CHAMBER OF COMMERCE County Projects              5,000.00 7/16/2013
MANTEK Parts and Supplies              2,076.81 7/16/2013
MARCELLA WILSON-CROPPER Professional Service                  238.33 7/16/2013
MARCELLA WILSON-CROPPER Professional Service                  530.84 7/16/2013
MARCELLA WILSON-CROPPER Professional Service                  595.83 7/16/2013
MARCO CHEMICALS Kitchen Supplies                  248.00 7/16/2013
MARIA PFISTERER Clothing                  100.00 7/16/2013
Mark B Massey Travel                  270.00 7/16/2013
Mark C Mendez Travel                    93.50 7/16/2013
MARK ROSTEET Counsel Fees-Courts                  450.00 7/16/2013
Mark W Sullivan Education                  995.33 7/16/2013
Mark Ward Jr Travel                  200.00 7/16/2013
Mark Ward Jr Travel                  765.90 7/16/2013
Marquetta E Westmoreland Mileage Allowance                  142.38 7/16/2013
Marquetta E Westmoreland Travel                  150.00 7/16/2013
MARRIOTT HOTEL SERVICES INC Education                  835.93 7/16/2013
Martha L Ladd Education                  537.28 7/16/2013
MARTIN PRODUCT SALES LLC Asphalt-Liquid              1,634.60 7/16/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  450.00 7/16/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  700.00 7/16/2013
MARY R THOMSEN Counsel Fees-Juv                  200.00 7/16/2013
MASTER CLEANING SUPPLY INC Sheriff Inventory                    75.84 7/16/2013
MASTER CLEANING SUPPLY INC Building Maintenance                  182.70 7/16/2013
MASTER CLEANING SUPPLY INC Kitchen Supplies                  322.18 7/16/2013
MATTHEW BENDER & COMPANY INC Law Books                    58.69 7/16/2013
MATTHEW BENDER & COMPANY INC Law Books                  140.94 7/16/2013
MATTHEW BENDER & COMPANY INC Law Books                  308.41 7/16/2013
MATTHEW BENDER & COMPANY INC Software Maintenance              1,755.00 7/16/2013
Matthew D Weaver Education                  298.59 7/16/2013
MAX BREWINGTON Counsel Fees-Juv                  200.00 7/16/2013
MAX JOHN STRIKER Counsel Fees-Courts                  800.00 7/16/2013
MCGRIFF SEIBELS & WILLIAMS OF TEXAS Casualty Insurance         150,247.00 7/16/2013
MCQUAY INTERNATIONAL A/C Maint Contract                  222.48 7/16/2013
MCQUAY INTERNATIONAL A/C Maint Contract                  572.60 7/16/2013
MEDINA & MEDINA INC Central Garage Inv                  140.50 7/16/2013
Melissa E Lee Education                  349.65 7/16/2013
MELISSA L HAMRICK Counsel Fees-Courts                  150.00 7/16/2013
MELISSA ORTIZ Court Visitor                  129.32 7/16/2013
MELONIE LYNCH Clothing                  258.78 7/16/2013
MESSAGE4U PTY LTD Professional Service                  500.00 7/16/2013
MHMR OF TARRANT COUNTY Subrecipient Service                  566.32 7/16/2013
MHMR OF TARRANT COUNTY Subrecipient Service            10,949.91 7/16/2013
MHN SERVICES Mental Health Claims                    64.69 7/16/2013
MHN SERVICES Mental Health Claims            23,845.96 7/16/2013
MICAELA RETANA Clothing                  235.34 7/16/2013
Michael D Mitchell Travel                  285.35 7/16/2013
Michael D White Transportation                    22.09 7/16/2013
MICHAEL DEEGAN Counsel Fees-Courts                  700.00 7/16/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  175.00 7/16/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 7/16/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  200.00 7/16/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  275.00 7/16/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  300.00 7/16/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  550.00 7/16/2013
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls              2,050.00 7/16/2013
Michael T Hammond Transportation                    78.00 7/16/2013
MICHELLE JONES Clothing                  306.67 7/16/2013
MINER NORTH TEXAS LTD Building Maintenance                  340.00 7/16/2013
MINICK LAW PC Counsel Fees-Courts                  300.00 7/16/2013
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  109.08 7/16/2013
MONICA CARPENTER Clothing                  192.28 7/16/2013
MOORE MEDICAL LLC Sheriff Inventory              2,420.00 7/16/2013
Ms Tara L Jackson Travel                    60.00 7/16/2013
Ms Terri L Pearce Travel                    97.68 7/16/2013
MSC INDUSTRIAL SUPPLY CO Photo Processing                  119.78 7/16/2013
MSC INDUSTRIAL SUPPLY CO Field Equip&Supplies                  156.00 7/16/2013
NACRC-NATL ASSOC COUNTY RECORDERS Dues                  250.00 7/16/2013
NAHRO-NATIONAL ASSOC OF HOUSING Education                  575.00 7/16/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  200.00 7/16/2013
NANCY STANLEY Meeting Expenses                    15.00 7/16/2013
NATIONAL ALLIANCE TO END Education                  275.00 7/16/2013
NATIONAL ALLIANCE TO END Education                  275.00 7/16/2013
NAT'L ASSOC PROBATION EXECUTIVES Dues                  250.00 7/16/2013
NAVID ALBAND Counsel Fees-Courts                  125.00 7/16/2013
NCTCOG - NORTH CENTRAL TEXAS Education                    95.00 7/16/2013
NCTCOG - NORTH CENTRAL TEXAS Education                    95.00 7/16/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  125.00 7/16/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  200.00 7/16/2013
NELON LAW GROUP PLLC Counsel Fees-Courts              1,400.00 7/16/2013
NEW DAY FILMS Safety/Tact Supplies                    15.00 7/16/2013
NEW DAY FILMS Education                  129.00 7/16/2013
NEW ENCOUNTERS RESIDENTAL Residential Servc              4,147.50 7/16/2013
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service              1,395.14 7/16/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  170.00 7/16/2013
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract            86,894.00 7/16/2013
NORCHEM DRUG TESTING Professional Service                  800.00 7/16/2013
NORMANDALE LTD PARTNERSHIP Rent Sub/Dep L'lords                  400.00 7/16/2013
NORMANDALE LTD PARTNERSHIP Rent Sub to L'lords                  753.49 7/16/2013
NORTH CENTRAL TX COUNCIL OF Professional Service            39,564.00 7/16/2013
OAK FARMS SCHEPPS Food                  376.52 7/16/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              1,398.00 7/16/2013
OFFICE STORE DEPOT INC Computer Maintenance              5,808.00 7/16/2013
OKEY AKPOM Counsel Fees-Courts                  450.00 7/16/2013
OKEY AKPOM Counsel Fees-Courts                  800.00 7/16/2013
OMEGA LABORATORIES INC Laboratory Costs              4,770.00 7/16/2013
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                  344.42 7/16/2013
O'REILLY AUTO PARTS Grease and Oil                  143.76 7/16/2013
O'REILLY AUTO PARTS Parts and Supplies                  174.12 7/16/2013
O'REILLY AUTO PARTS Parts and Supplies                  232.42 7/16/2013
O'REILLY AUTO PARTS Parts and Supplies                  575.25 7/16/2013
OVERLAND SERVICES INC Non-Track Const/Bldg            32,472.00 7/16/2013
OWENS & OWENS Counsel Fees - CPS              2,769.13 7/16/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  200.00 7/16/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 7/16/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  325.00 7/16/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 7/16/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,025.00 7/16/2013
Pamela K Perrin Prepaid - Travel                    70.00 7/16/2013
Pamela L Cole Travel                  372.01 7/16/2013
PAMELA POSEY Education                  100.00 7/16/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  350.00 7/16/2013
PARNELL E RYAN PHD Professional Service                  140.00 7/16/2013
PARTY WAREHOUSE Supplies                    23.45 7/16/2013
PARTY WAREHOUSE Kitchen Supplies                    93.24 7/16/2013
Pat James Huston Travel                  210.00 7/16/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  350.00 7/16/2013
Patricia V Benavides Education                  170.00 7/16/2013
PATRICK R MCCARTY Counsel Fees-Courts                  730.00 7/16/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 7/16/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 7/16/2013
PATTY TILLMAN Counsel Fees-Juv                  100.00 7/16/2013
PATTY TILLMAN Counsel Fees-Courts                  145.00 7/16/2013
PATTY TILLMAN Counsel Fees-Courts                  750.00 7/16/2013
Paul A Brinkman Education                    80.00 7/16/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  218.75 7/16/2013
PAUL CONNER Counsel Fees-Courts              2,160.00 7/16/2013
PAUL CONNER Counsel Fees-Courts              3,000.00 7/16/2013
PAUL V PREVITE Counsel Fees-Courts                  750.00 7/16/2013
PAUL W LEWALLEN Counsel Fees-Courts              1,150.00 7/16/2013
PAUL W LEWALLEN Counsel Fees-Courts              1,400.00 7/16/2013
PAULA K GREEN Investigative                  404.97 7/16/2013
PAULA K GREEN Investigative                  452.48 7/16/2013
PAULA K GREEN Investigative                  624.01 7/16/2013
PAULA K GREEN Investigative                  700.24 7/16/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  834.00 7/16/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  500.00 7/16/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  700.00 7/16/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  850.00 7/16/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  950.00 7/16/2013
PIA R. RODRIGUEZ Counsel Fees-Courts              1,500.00 7/16/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                    46.00 7/16/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  285.59 7/16/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  904.16 7/16/2013
PLANO OFFICE SUPPLY CO Building Maintenance              1,412.56 7/16/2013
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies                    12.10 7/16/2013
PRAETORIAN OPERATING INC Sheriff Inventory              8,224.00 7/16/2013
PRECISO LANGUAGE SERVICES Interpreter Fees                    60.00 7/16/2013
PRESIDENTS CORNER Utility Assistance                    49.92 7/16/2013
PRESIDENTS CORNER Rental Assistance                  705.00 7/16/2013
PROBUILD COMPANY LLC Building Maintenance              3,238.38 7/16/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                      6.60 7/16/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  236.00 7/16/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  459.00 7/16/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  525.00 7/16/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 7/16/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  763.00 7/16/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,520.28 7/16/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 7/16/2013
PRP SERVICES LLC Education                    17.00 7/16/2013
PRP SERVICES LLC Education                    51.00 7/16/2013
PTS OF AMERICA LLC Professional Service              5,242.05 7/16/2013
QUEST DIAGNOSTICS INC Professional Service              1,198.39 7/16/2013
QUEST DIAGNOSTICS INC Professional Service              1,408.20 7/16/2013
QUEST DIAGNOSTICS INC Professional Service              2,320.97 7/16/2013
RAILRIDGE LTD Rental Assistance                  485.00 7/16/2013
RANDALL B MILLER Counsel Fees-Courts                  400.00 7/16/2013
RAUL NEVAREZ Counsel Fees-Courts                  125.00 7/16/2013
RAUL NEVAREZ Counsel Fees-Juv                  300.00 7/16/2013
RAY HALL JR Counsel Fees-Courts                  200.00 7/16/2013
RDO EQUIPMENT CO Parts and Supplies              8,725.60 7/16/2013
Rebecca L Duffield Travel                    10.00 7/16/2013
REBECCA PENA Relative Assistance                  900.00 7/16/2013
RED CARPET CAR WASH Vehicle Maintenance                    21.98 7/16/2013
REDI-MIX CONCRETE Base Stab Materials              5,600.00 7/16/2013
REEDER DISTRIBUTORS INC Central Garage Inv                  837.10 7/16/2013
REEDER DISTRIBUTORS INC Central Garage Inv              1,267.20 7/16/2013
REEDER DISTRIBUTORS INC Central Garage Inv              1,457.50 7/16/2013
Regina C Smith Prepaid - Travel                    70.00 7/16/2013
REGINA FELKER Relative Assistance                  300.00 7/16/2013
RELIABLE PAVING INC Building Maintenance              1,575.00 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    19.70 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    45.44 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    52.25 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    57.19 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  261.26 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  264.13 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  346.83 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  469.63 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  524.79 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  539.22 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  857.65 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  892.83 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  895.42 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  942.62 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  944.15 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,016.85 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,018.71 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,659.57 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,679.58 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,973.87 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,070.44 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,205.22 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,295.93 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,386.19 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,893.48 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,472.38 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,531.30 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,624.01 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,784.91 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,793.49 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,414.80 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,454.74 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,493.11 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,633.52 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,712.33 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,694.28 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,936.27 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,101.88 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,376.17 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,376.33 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,021.38 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,392.41 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              9,718.54 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            10,578.15 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            11,753.48 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            15,612.32 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            16,204.08 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            18,745.84 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            24,559.64 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            24,846.56 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            29,752.39 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            33,079.42 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            40,850.51 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            45,198.96 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            66,121.06 7/16/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            80,286.90 7/16/2013
RENAISSANCE AUSTIN HOTEL Education                  372.60 7/16/2013
RENAISSANCE AUSTIN HOTEL Education                  496.80 7/16/2013
RENAISSANCE AUSTIN HOTEL Education                  496.80 7/16/2013
RENAISSANCE AUSTIN HOTEL Education                  496.80 7/16/2013
RENAISSANCE AUSTIN HOTEL Education                  496.80 7/16/2013
RENAISSANCE AUSTIN HOTEL Education                  496.80 7/16/2013
RENAISSANCE AUSTIN HOTEL Education                  496.80 7/16/2013
RENAISSANCE AUSTIN HOTEL Education                  496.80 7/16/2013
RENAISSANCE AUSTIN HOTEL Education                  496.80 7/16/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 7/16/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 7/16/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 7/16/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 7/16/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 7/16/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 7/16/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 7/16/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 7/16/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 7/16/2013
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 7/16/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  103.43 7/16/2013
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                  132.08 7/16/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  139.40 7/16/2013
REUBEN OR DENISE ROBERTS Constable 8 Fees                  106.00 7/16/2013
REXEL Building Maintenance                  100.30 7/16/2013
REXEL Building Maintenance                  976.19 7/16/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix         103,835.24 7/16/2013
Rhonda K McDonald Travel                  393.10 7/16/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 7/16/2013
RICHARD ALLEY Cnsl Fees-Crim Appls              4,200.00 7/16/2013
RICHARD ELLIS Clothing                  250.00 7/16/2013
RICHARD ELLIS Recreation                  250.00 7/16/2013
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 7/16/2013
Richard J Gonzales Education                    25.00 7/16/2013
RICHARD KLINE Counsel Fees-Courts                  300.00 7/16/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  125.00 7/16/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  235.00 7/16/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  575.00 7/16/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              1,250.00 7/16/2013
RIDGLEA ELECTRIC INC Building Maintenance              1,610.00 7/16/2013
RITE OF PASSAGE Residential Servc            12,442.50 7/16/2013
RJ LEE GROUP, INC Professional Service                      6.75 7/16/2013
Robert K Gill Travel                  340.40 7/16/2013
Robert T Montgomery Travel                    10.00 7/16/2013
ROBERTA WALKER Counsel Fees-Courts                  275.00 7/16/2013
ROBERTA WALKER Counsel Fees-Courts                  400.00 7/16/2013
ROBIN E WORLEY Professional Service              1,806.80 7/16/2013
ROBINSON & SMART PC Counsel Fees-Courts              1,000.00 7/16/2013
ROBINSON & SMART PC Professional Service              1,500.00 7/16/2013
ROCKDALE COUNTY SHERIFF OFFICE Professional Service                  100.00 7/16/2013
ROCKDALE COUNTY SHERIFF OFFICE Professional Service                  100.00 7/16/2013
ROCKWALL COUNTY SHERIFF Court Costs                  200.00 7/16/2013
ROCKWALL COUNTY SHERIFF Court Costs                  200.00 7/16/2013
ROCKWELL AMERICAN Parts and Supplies                    19.40 7/16/2013
RONALD COUCH Counsel Fees-Courts                  800.00 7/16/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 7/16/2013
ROSLIND CARTER Clothing                  160.44 7/16/2013
ROXANNE ROBINSON Counsel Fees-Courts                    25.00 7/16/2013
ROXANNE ROBINSON Counsel Fees-Courts                  110.00 7/16/2013
ROY GOLSAN Counsel Fees-Probate              2,200.00 7/16/2013
ROYER & SCHUTTS Non-Track Equipment                  438.32 7/16/2013
ROYER & SCHUTTS Supplies                  879.12 7/16/2013
RUGBY IPD CORP Building Maintenance                    31.44 7/16/2013
RURAL GAS SUPPLY CO. Utility Assistance                  180.00 7/16/2013
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  427.79 7/16/2013
RUSSELL FEED INC Canine Expense                    28.98 7/16/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              9,644.00 7/16/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            10,643.70 7/16/2013
SAF-T-GLOVE INC Building Maintenance                    23.25 7/16/2013
SAF-T-GLOVE INC Field Equip&Supplies                    67.30 7/16/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  700.00 7/16/2013
SALVATION ARMY Subrecipient Service            17,222.40 7/16/2013
SAM HOUSTON STATE UNIVERSITY Education                  235.00 7/16/2013
SAMANTHA K HILL Counsel Fees-Courts                    50.00 7/16/2013
SAMANTHA K HILL Interpreter Fees                    50.00 7/16/2013
SAMANTHA K HILL Counsel Fees-Courts                  300.00 7/16/2013
SAMANTHA K HILL Counsel Fees-Courts                  420.00 7/16/2013
SAMANTHA K HILL Counsel Fees-Courts                  712.50 7/16/2013
SAMANTHA K HILL Counsel Fees-Courts                  800.00 7/16/2013
SAMANTHA K HILL Counsel Fees-Courts                  800.00 7/16/2013
SAMANTHA K HILL Counsel Fees-Courts              1,120.00 7/16/2013
Samantha K Vargas Travel                  388.66 7/16/2013
SAN ANTONIO MARRIOTT RIVERCENTER Prepaid - Travel                  247.51 7/16/2013
SAN ANTONIO MARRIOTT RIVERCENTER Prepaid - Travel                  247.51 7/16/2013
SAN ANTONIO MARRIOTT RIVERCENTER Prepaid - Travel                  247.51 7/16/2013
SAN ANTONIO MARRIOTT RIVERCENTER Prepaid - Travel                  247.51 7/16/2013
SAN ANTONIO MARRIOTT RIVERCENTER Prepaid - Travel                  247.51 7/16/2013
SAN ANTONIO MARRIOTT RIVERCENTER Prepaid - Travel                  247.51 7/16/2013
SAN ANTONIO MARRIOTT RIVERCENTER Prepaid - Travel                  247.51 7/16/2013
SAN ANTONIO MARRIOTT RIVERCENTER Prepaid - Travel                  247.51 7/16/2013
SAN ANTONIO MARRIOTT RIVERCENTER Prepaid - Travel                  247.51 7/16/2013
SANDRA KINDLE Clothing                  100.00 7/16/2013
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 7/16/2013
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 7/16/2013
SANTIAGO SALINAS Counsel Fees-Courts                  125.00 7/16/2013
SANTIAGO SALINAS Counsel Fees-Courts                  237.50 7/16/2013
SANTIAGO SALINAS Counsel Fees-Courts                  510.00 7/16/2013
SANTIAGO SALINAS Counsel Fees-Courts                  650.00 7/16/2013
SANTIAGO SALINAS Counsel Fees-Courts                  800.00 7/16/2013
SAP AMERICA INC Tuition C/room Train              6,250.00 7/16/2013
SCHOOL HEALTH CORPORATION Building Maintenance                  120.00 7/16/2013
SEDALCO INC Professional Service         150,085.75 7/16/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                  269.92 7/16/2013
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                  203.22 7/16/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  400.00 7/16/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv              1,380.00 7/16/2013
Shane T Spencer Travel                    60.00 7/16/2013
Shari J Steen Education                  953.44 7/16/2013
Shari L Nguyen Travel                  160.00 7/16/2013
SHARON GABERT Counsel Fees-Probate                  500.00 7/16/2013
SHARON R RODRIGUEZ Professional Service              1,806.80 7/16/2013
SHARRIEA COMMANDER Professional Service                  564.96 7/16/2013
SHAWN PASCHALL Counsel Fees-Courts                  170.00 7/16/2013
SHAWN PASCHALL Counsel Fees-Courts                  525.00 7/16/2013
SHEILA RANDOLPH Counsel Fees-Courts                  256.25 7/16/2013
SHEILA WALKER Reporter's Records                    48.00 7/16/2013
SHERATON DENVER DOWNTOWN HOTEL Travel                  581.78 7/16/2013
SHERI BUMGARDNER Court Visitor                  322.47 7/16/2013
Sherry L Hill Education                  457.70 7/16/2013
SHERRY MATTHEWS Clothing                  125.00 7/16/2013
SHI GOVERNMENT SOLUTIONS Supplies                  119.99 7/16/2013
SHI GOVERNMENT SOLUTIONS Capital Outlay-Low V              3,108.00 7/16/2013
Signora P Lott Education                  387.57 7/16/2013
SIGNTX SIGNS & GRAPHICS INC Non-Track Const/Bldg                  659.50 7/16/2013
SIMBA INDUSTRIES Building Maintenance                  253.65 7/16/2013
SIMBA INDUSTRIES Non-Track Equipment                  516.30 7/16/2013
SKYVUE MEMORIAL GARDENS County Burials              1,375.00 7/16/2013
SMITH TEMPORARIES INC Contract Labor              1,258.42 7/16/2013
SOLISYSTEMS CORPORATION Supplies                  121.95 7/16/2013
SOLISYSTEMS CORPORATION Supplies                  378.05 7/16/2013
SOUTHERN FOLGER DETENTION EQUIP CO Building Maintenance            11,440.00 7/16/2013
SOUTHERN TIRE MART LLC Tires and Tubes                    21.00 7/16/2013
SOUTHERN TIRE MART LLC Vehicle Maintenance                    90.00 7/16/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  285.00 7/16/2013
SOUTHERN TIRE MART LLC Tires and Tubes              4,339.10 7/16/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  210.63 7/16/2013
SPARK ENERGY LP Utility Assistance                    47.54 7/16/2013
SPECIALIZED PRODUCTS CO Computer Supplies                  188.51 7/16/2013
SPRING GLEN APARTMENTS Utility Assistance                    21.00 7/16/2013
SSAJ GROUP INC Building Maintenance              1,620.60 7/16/2013
Stacy R Pickett Travel                  155.00 7/16/2013
STANDARD INSURANCE COMPANY Long Term Disability            42,443.23 7/16/2013
STAPLES ADVANTAGE Supplies               (116.67) 7/16/2013
STAPLES ADVANTAGE Supplies                    13.92 7/16/2013
STAPLES ADVANTAGE Supplies                    19.08 7/16/2013
STAPLES ADVANTAGE Supplies                    22.28 7/16/2013
STAPLES ADVANTAGE Supplies                    34.69 7/16/2013
STAPLES ADVANTAGE Supplies                    43.32 7/16/2013
STAPLES ADVANTAGE Supplies                    47.89 7/16/2013
STAPLES ADVANTAGE Supplies                    49.92 7/16/2013
STAPLES ADVANTAGE Supplies                    65.28 7/16/2013
STAPLES ADVANTAGE Supplies                    70.20 7/16/2013
STAPLES ADVANTAGE Supplies                    72.67 7/16/2013
STAPLES ADVANTAGE Supplies                    80.16 7/16/2013
STAPLES ADVANTAGE Supplies                    85.91 7/16/2013
STAPLES ADVANTAGE Supplies                    86.90 7/16/2013
STAPLES ADVANTAGE Supplies                    91.25 7/16/2013
STAPLES ADVANTAGE Supplies                    98.58 7/16/2013
STAPLES ADVANTAGE Supplies                  113.01 7/16/2013
STAPLES ADVANTAGE Supplies                  113.71 7/16/2013
STAPLES ADVANTAGE Supplies                  114.42 7/16/2013
STAPLES ADVANTAGE Supplies                  116.67 7/16/2013
STAPLES ADVANTAGE Supplies                  138.93 7/16/2013
STAPLES ADVANTAGE Supplies                  143.08 7/16/2013
STAPLES ADVANTAGE Supplies                  147.62 7/16/2013
STAPLES ADVANTAGE Supplies                  176.57 7/16/2013
STAPLES ADVANTAGE Supplies                  190.32 7/16/2013
STAPLES ADVANTAGE Supplies                  211.83 7/16/2013
STAPLES ADVANTAGE Lab Supplies                  227.28 7/16/2013
STAPLES ADVANTAGE Supplies                  242.50 7/16/2013
STAPLES ADVANTAGE Supplies                  251.48 7/16/2013
STAPLES ADVANTAGE Supplies                  252.94 7/16/2013
STAPLES ADVANTAGE Non-Track Equipment                  350.00 7/16/2013
STAPLES ADVANTAGE Supplies                  622.84 7/16/2013
STAPLES ADVANTAGE Supplies                  623.99 7/16/2013
STAR TEX POWER Utility Assistance                  131.25 7/16/2013
STATE FARM MUTUAL AUTOMOBILE Damage Claims              2,276.33 7/16/2013
STEPHANIE GONZALEZ Counsel Fees-Probate                  400.00 7/16/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  750.00 7/16/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  775.00 7/16/2013
Stephanie L Coulombe Travel                  360.00 7/16/2013
STEPHANIE PATTEN Counsel Fees-Juv                  200.00 7/16/2013
STEPHANIE PATTEN Counsel Fees-Courts                  310.00 7/16/2013
STEPHANIE PATTEN Counsel Fees-Courts                  750.00 7/16/2013
Stephen R Turner Travel                  224.21 7/16/2013
Stephen R. Raborn Education                  170.00 7/16/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts              1,100.00 7/16/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts              2,125.00 7/16/2013
STEVEN JUMES Counsel Fees-Courts                  120.00 7/16/2013
STEVEN JUMES Counsel Fees-Courts                  380.00 7/16/2013
STREAM ENERGY Utility Assistance              1,999.25 7/16/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                  128.90 7/16/2013
STUART R OLIPHINT Counsel Fees-Courts                  200.00 7/16/2013
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              2,355.00 7/16/2013
SUPREME ROOFING SYSTEMS INC Building Maintenance                  743.22 7/16/2013
Susan E Black Travel                  100.00 7/16/2013
Sylvia A Medrano Travel                  200.00 7/16/2013
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist         168,031.35 7/16/2013
Tamesia C Keaton Talley Travel                    10.00 7/16/2013
TAN THAN Interpreter Fees                  225.00 7/16/2013
TAN THAN Interpreter Fees                  450.00 7/16/2013
TARA V KERSH Counsel Fees - CPS                  100.00 7/16/2013
TARGET BANK Clothing                    94.91 7/16/2013
TARGET BANK Meeting Expenses                  200.00 7/16/2013
TARGET BANK Household Supp Asst                  443.66 7/16/2013
TARRANT CO JUSTICE OF PEACE PCT 4 Trust - Constable 8                  479.84 7/16/2013
TARRANT COUNTY BAR ASSOC Education                  125.00 7/16/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 7/16/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 7/16/2013
TARRANT COUNTY CLERK County Projects                    25.00 7/16/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              4,309.47 7/16/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              7,999.56 7/16/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              8,791.57 7/16/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            11,764.95 7/16/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            35,428.36 7/16/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                  930.00 7/16/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              7,726.67 7/16/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            10,675.07 7/16/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            36,030.91 7/16/2013
TARRANT COUNTY SHERIFF Travel                  467.07 7/16/2013
TARRANT COUNTY SHERIFF Travel              1,285.74 7/16/2013
TEAGUE NALL & PERKINS INC Professional Service              3,288.35 7/16/2013
TECHNOLOGY MEDIA GROUP Graphics Inventory              4,784.00 7/16/2013
TEJAS COMMERCIAL CONSTRUCTION Non-Track Const/Bldg            17,215.19 7/16/2013
TEKSYSTEMS INC Computer Maintenance              3,869.20 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      1.53 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      1.53 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      1.53 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      1.53 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      1.55 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    28.79 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    28.79 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    40.79 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    40.79 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    40.80 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    50.39 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    50.39 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  102.73 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  121.58 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  129.58 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  210.55 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  231.35 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  269.39 7/16/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                  343.38 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  412.41 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  556.52 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  739.03 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile              1,157.13 7/16/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile              1,297.66 7/16/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  447.00 7/16/2013
TERRY BARLOW Crim Appeal-OthrCost                    58.00 7/16/2013
TERRY BARLOW Crim Appeal-OthrCost                    67.72 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  100.00 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  200.00 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  300.00 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  300.00 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  325.00 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  337.50 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  400.00 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  400.00 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  750.00 7/16/2013
TERRY BARLOW Counsel Fees-Courts                  750.00 7/16/2013
TERRY BARLOW Counsel Fees-Courts              1,050.00 7/16/2013
TERRY BARLOW Cnsl Fees-Crim Appls              1,100.00 7/16/2013
TERRY BARLOW Cnsl Fees-Crim Appls              4,100.00 7/16/2013
TERRY BRADSHAW Reporter's Records                  128.00 7/16/2013
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              1,013.00 7/16/2013
TEXAS CORRECTIONS ASSOCIATION Dues                  500.00 7/16/2013
TEXAS DEPARTMENT OF LICENSING Education                    50.00 7/16/2013
TEXAS DEPT OF STATE HEALTH LOCKBOX Professional Service                  649.00 7/16/2013
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                    45.00 7/16/2013
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                  315.00 7/16/2013
TEXAS JAIL ASSOCIATION Dues                    30.00 7/16/2013
TEXAS JAIL ASSOCIATION Dues                    30.00 7/16/2013
TEXAS REHAB GROUP LLC Rehab/Preserve Act              2,000.00 7/16/2013
TEXAS REHAB GROUP LLC Rehab/Preserve Act            28,295.00 7/16/2013
THE BARROWS FIRM PC Counsel Fees-Juv                  200.00 7/16/2013
THE BURRELL GROUP Building Maintenance              2,555.00 7/16/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 7/16/2013
THE DEVEREUX FOUNDATION Clothing                  246.93 7/16/2013
THE GLEN MILLS SCHOOL Residential Servc            20,356.50 7/16/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  375.00 7/16/2013
THE HILL COMPANY Equipment Rentals              1,500.00 7/16/2013
THE HUSTON FIRM PC Counsel Fees-Juv                  100.00 7/16/2013
THE HUSTON FIRM PC Cnsl Fees-Juv Det&Tr                  100.00 7/16/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  275.00 7/16/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  710.00 7/16/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,575.00 7/16/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 7/16/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  600.00 7/16/2013
THE MULHOLLAND CO Supplies                    14.00 7/16/2013
THE MULHOLLAND CO Supplies                    24.00 7/16/2013
THE MULHOLLAND CO Supplies                    42.00 7/16/2013
THE MULHOLLAND CO Supplies                    48.00 7/16/2013
THE MULHOLLAND CO Supplies                    50.00 7/16/2013
THE SALVANT LAW FIRM PC Crim Appeal-OthrCost                  103.15 7/16/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  387.50 7/16/2013
THE SALVANT LAW FIRM PC Cnsl Fees-Crim Appls              7,500.00 7/16/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  121.53 7/16/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 7/16/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 7/16/2013
THE SPOKEN WORD LLC Interpreter Fees                  180.00 7/16/2013
THE SPOKEN WORD LLC Interpreter Fees                  510.00 7/16/2013
THE SPOKEN WORD LLC Interpreter Fees                  540.00 7/16/2013
THE TREE HOUSE INC Supplies                  182.40 7/16/2013
THE TREE HOUSE INC Supplies                  182.40 7/16/2013
THE TREE HOUSE INC Supplies                  729.60 7/16/2013
THOMPSONS HARVESON & COLE FUNERAL County Burials                  495.00 7/16/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  417.90 7/16/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,607.74 7/16/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,626.73 7/16/2013
Tiffany N Smith Prepaid - Travel                    70.00 7/16/2013
TIM MOORE Counsel Fees-Courts                  412.50 7/16/2013
TIM MOORE Counsel Fees-Courts                  450.00 7/16/2013
TIMOTHY E HOTCHKIN Investigative                  350.00 7/16/2013
TJUANA JOHNSON Transportation                    80.00 7/16/2013
TORANA HUNTER Clothing                  122.29 7/16/2013
TRACI D HUTTON PC Counsel Fees - CPS              1,625.00 7/16/2013
TRACIE KENAN Counsel Fees-Juv                  200.00 7/16/2013
TRACIE KENAN Counsel Fees-Courts                  400.00 7/16/2013
Tracye K Poirier Court Costs                    10.00 7/16/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  194.19 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  435.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 7/16/2013
TRUGREEN CHEMLAWN Landscaping Expense                    65.00 7/16/2013
TRUGREEN CHEMLAWN Landscaping Expense                  205.00 7/16/2013
TRUGREEN CHEMLAWN Landscaping Expense                  489.00 7/16/2013
TRUGREEN CHEMLAWN Landscaping Expense                  883.00 7/16/2013
TRUGREEN LANDCARE LLC Landscaping Expense                    65.00 7/16/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  158.00 7/16/2013
TRUGREEN LANDCARE LLC Landscaping Expense              4,545.24 7/16/2013
TURNER-MONAHAN PLLC Counsel Fees - CPS                  310.00 7/16/2013
TX SUPREME COURT JOURNAL Law Books                  790.00 7/16/2013
TX TIRE TERMINAL Tires and Tubes                  580.00 7/16/2013
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    11.50 7/16/2013
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    21.70 7/16/2013
TXI OPERATIONS, LP (NT) Rock and Gravel              2,522.00 7/16/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  812.75 7/16/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,000.60 7/16/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,257.36 7/16/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,433.76 7/16/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,682.53 7/16/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,290.88 7/16/2013
TYSA TAYLOR Relative Assistance                  600.00 7/16/2013
UNIFORMS MANUFACTURING INC Bedding and Clothing            13,065.00 7/16/2013
UNITED AMERICAN REPORTING Reporter's Records                  903.40 7/16/2013
UNITED AMERICAN REPORTING Professional Service              1,264.76 7/16/2013
UNITED PROCUREMENT Custodian Supplies                  208.40 7/16/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract                  665.88 7/16/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract                  802.58 7/16/2013
UNIVERSITY OF NORTH TEXAS HEALTH Professional Service            15,750.00 7/16/2013
UNIVERSITY OF NORTH TEXAS HEALTH Professional Service            20,250.00 7/16/2013
UPS/UNITED PARCEL SERVICE Postage                    25.19 7/16/2013
UPS/UNITED PARCEL SERVICE Postage                    51.31 7/16/2013
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                  143.83 7/16/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                      2.00 7/16/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    12.50 7/16/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    38.95 7/16/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    51.46 7/16/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                  309.03 7/16/2013
VERIZON SOUTHWEST Telephone-Basic                    85.95 7/16/2013
VERONICA E SEALS Education                    65.00 7/16/2013
VI KYONG Hlth Dept Immu Fees                      5.00 7/16/2013
VIRGINIA CARTER Counsel Fees-Juv                  200.00 7/16/2013
VIRGINIA CARTER Counsel Fees-Courts                  400.00 7/16/2013
VIVIAN HUNLEY Clothing                  361.76 7/16/2013
VOLUNTEER CENTER OF NORTH TEXAS Clothing                    25.90 7/16/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory              5,525.31 7/16/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory              8,907.13 7/16/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory            35,311.15 7/16/2013
WALMART #1801 Food/Hygiene Assist                    14.24 7/16/2013
WALMART #284 Food/Hygiene Assist                    20.00 7/16/2013
WALMART #972 Restitution Payable                  185.07 7/16/2013
WALT A CLEVELAND Counsel Fees-Courts                  500.00 7/16/2013
WARREN ST JOHN Counsel Fees-Courts                  100.00 7/16/2013
WARREN ST JOHN Counsel Fees-Courts                  300.00 7/16/2013
WARREN ST JOHN Counsel Fees-Courts                  400.00 7/16/2013
WARREN ST JOHN Counsel Fees-Courts                  425.00 7/16/2013
WARREN ST JOHN Counsel Fees-Courts                  450.00 7/16/2013
WARREN ST JOHN Counsel Fees-Courts                  450.00 7/16/2013
WARREN ST JOHN Counsel Fees-Courts                  600.00 7/16/2013
WARREN ST JOHN Cnsl Fees-Cap Murder            11,000.00 7/16/2013
WARS SYC LLC Utility Assistance                    24.64 7/16/2013
WARS SYC LLC Rental Assistance                  475.00 7/16/2013
WASTE PARTNERS OF TEXAS INC Building Maintenance                  113.60 7/16/2013
Wayne Pollard Travel                  140.00 7/16/2013
WDOP SUB II LP Utility Assistance                    36.99 7/16/2013
WEATHERFORD COLLEGE BUSINESS OFFICE Education                    90.00 7/16/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  950.00 7/16/2013
WEST GROUP Subscriptions                  247.56 7/16/2013
WEST GROUP Non-Track Equipment                  306.10 7/16/2013
WEST SIDE LANDFILL WM Disposal Service                  117.32 7/16/2013
WESTERN DATA SYSTEMS Equipment Maint              2,602.00 7/16/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 7/16/2013
WESTERN-BRW PAPER CO INC Supplies                  249.20 7/16/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 7/16/2013
WESTERN-BRW PAPER CO INC Supplies                  272.30 7/16/2013
WESTERN-BRW PAPER CO INC Sheriff Inventory                  290.88 7/16/2013
WESTERN-BRW PAPER CO INC Graphics Inventory              2,120.00 7/16/2013
WESTERN-BRW PAPER CO INC Sheriff Inventory              3,112.00 7/16/2013
WHITNEY ANDERSON Hlth Dept Immu Fees                    25.00 7/16/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  125.00 7/16/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  150.00 7/16/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  200.00 7/16/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  300.00 7/16/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts              1,207.50 7/16/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts              1,350.00 7/16/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts              1,500.00 7/16/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  350.00 7/16/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 7/16/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,450.00 7/16/2013
William K Bearden Travel                    10.00 7/16/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  200.00 7/16/2013
William O Shelton Education                  675.52 7/16/2013
WILLIAM S HARRIS Counsel Fees-Courts              1,007.00 7/16/2013
WILLIAM SHELTON Reporter's Records                    28.60 7/16/2013
WILLIAM SHELTON Reporter's Records                    40.00 7/16/2013
WILLOW CREEK SIGNS INC Non-Track Const/Bldg              6,275.00 7/16/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 7/16/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 7/16/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 7/16/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 7/16/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 7/16/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 7/16/2013
WM BARRY NORMAN Psych Exam/Testimony                  850.00 7/16/2013
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                  400.00 7/16/2013
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service              1,200.00 7/16/2013
WOODWARD YOUTH CORPORATION Residential Servc              8,295.00 7/16/2013
WORLD WIDE INTERPRETERS INC Professional Service                    87.88 7/16/2013
WORLD WIDE INTERPRETERS INC Professional Service                  102.66 7/16/2013
XEROX CORPORATION SERVICE Equipment Maint                    78.19 7/16/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv                  697.49 7/16/2013
Y LETICIA SANCHEZ VIGIL Interpreter Fees                    50.00 7/16/2013
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service              2,289.07 7/16/2013
Yolanda Ramirez Education                  170.00 7/16/2013
YOUTH CENTER OF THE HIGH PLAINS InterCounty Svcs Juv            18,750.00 7/16/2013
ZRT LABORATORY LLC Professional Service                    25.00 7/16/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - July 16, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
Affordable Housing Network LLC Subscriptions              6,718.00 7/16/2013
AK Child Support Services Division Child Support                  (46.15) 7/16/2013
AK Child Support Services Division Child Support                  190.15 7/16/2013
Alice Whitten 5006 Chapter 13 Levy                    98.78 7/16/2013
Alice Whitten 5006 Chapter 13 Levy              7,598.40 7/16/2013
American General Life Ins Lifestyle, American General Co.                    63.27 7/16/2013
Annette Knight-Crowley Travel                  200.00 7/16/2013
Anthem Life Insurance Co PGL/Anthem Life                    34.64 7/16/2013
Arkansas Office Of Child Support Child Support                  201.23 7/16/2013
Arlington Water Utilities Utility Assistance                  373.46 7/16/2013
C L E A T Union Dues                  (75.00) 7/16/2013
C L E A T Union Dues              6,534.00 7/16/2013
California SDU Child Support                  163.72 7/16/2013
Cellebrite USA Corp Computers (Mod)              5,084.00 7/16/2013
Coast Professional Inc 5002 Student Loan Levy                    42.32 7/16/2013
Coast Professional Inc 5002 Student Loan Levy                  218.47 7/16/2013
Delta Dental Dental Claims            14,532.30 7/16/2013
Delta Dental Dental Claims              3,753.70 7/16/2013
Delta Management Associates Inc 5002 Student Loan Levy                  (10.91) 7/16/2013
Delta Management Associates Inc 5002 Student Loan Levy                  133.02 7/16/2013
DirecTV Inc Subscriptions                  133.99 7/16/2013
Dustie L Sanders Travel                  160.00 7/16/2013
Empire Paper Company Sheriff Inventory                  459.86 7/16/2013
Express Scripts Prescription Claims         516,685.26 7/16/2013
Express Scripts Prescription Claims            79,885.63 7/16/2013
Fraternal Order of Police Union Dues              1,750.00 7/16/2013
GC Services LP 5002 Student Loan Levy                    18.20 7/16/2013
GC Services LP 5002 Student Loan Levy                  163.21 7/16/2013
General Revenue Corporation 5002 Student Loan Levy                    32.14 7/16/2013
General Revenue Corporation 5002 Student Loan Levy                  499.64 7/16/2013
Geovanela Garcia DIRECT - Misdemeanor                  500.00 7/16/2013
HUD, US Dept of HUD 5007 Garnishment                    75.00 7/16/2013
Internal Revenue Service 5001 Tax Levy              1,138.10 7/16/2013
IRS Fica EE FICA-Employee              1,641.00 7/16/2013
IRS Fica EE FICA-Employee         525,723.64 7/16/2013
IRS Fica ER FICA-Employer              1,641.00 7/16/2013
IRS Fica ER FICA-Employer         525,723.64 7/16/2013
IRS Fit FIT Withholding              9,674.88 7/16/2013
IRS Fit FIT Withholding         957,394.12 7/16/2013
IRS Med EE Medicare-Employee                  459.34 7/16/2013
IRS Med EE Medicare-Employee         123,083.36 7/16/2013
IRS Med ER Medicare-Employer                  459.34 7/16/2013
IRS Med ER Medicare-Employer         123,083.36 7/16/2013
JI Specialty Services Worker's Compensation - 7/8-7/12/2013            84,008.71 7/16/2013
JI Specialty Services Worker's Compensation - 7/15-7/19/2013            51,638.65 7/16/2013
JPMorgan Chase Bank NA Supplies                  173.80 7/16/2013
JPMorgan Chase Bank NA Dues                  (50.00) 7/16/2013
JPMorgan Chase Bank NA Transportation              1,018.70 7/16/2013
JPMorgan Chase Bank NA Fuel                    10.00 7/16/2013
JPMorgan Chase Bank NA Fuel                    84.93 7/16/2013
JPMorgan Chase Bank NA County Projects                    20.00 7/16/2013
JPMorgan Chase Bank NA Education                  635.00 7/16/2013
JPMorgan Chase Bank NA Education                  300.00 7/16/2013
JPMorgan Chase Bank NA Education                  438.85 7/16/2013
JPMorgan Chase Bank NA Education                  328.67 7/16/2013
JPMorgan Chase Bank NA Travel                  418.60 7/16/2013
JPMorgan Chase Bank NA Travel              6,157.61 7/16/2013
JPMorgan Chase Bank NA Parts and Supplies                  766.73 7/16/2013
JPMorgan Chase Bank NA Field Equip&Supplies                  202.68 7/16/2013
JPMorgan Chase Bank NA Building Maintenance                    79.95 7/16/2013
JPMorgan Chase Bank NA Cement and Concrete                  259.50 7/16/2013
JPMorgan Chase Bank NA Meeting Expenses                    50.00 7/16/2013
JPMorgan Chase Bank NA Educational Material                    (1.70) 7/16/2013
JPMorgan Chase Bank NA Subscriptions                  200.00 7/16/2013
KPMG LLP Misc Receivable              5,000.00 7/16/2013
KPMG LLP Misc Payable              5,000.00 7/16/2013
KPMG LLP Financial Contracts              8,000.00 7/16/2013
KPMG LLP Financial Contracts              4,000.00 7/16/2013
Lewellyn Management LLC Rental Assistance              1,000.00 7/16/2013
Lincoln Financial Group Deferred Comp            12,598.78 7/16/2013
Lisa Porter Travel                  200.00 7/16/2013
Metropolitan Life Metlife                  144.37 7/16/2013
Metropolitan Life Metlife            14,220.28 7/16/2013
Michigan State Disbursement Unit Child Support                  201.61 7/16/2013
Nardis Inc Safety/Tact Supplies              1,291.00 7/16/2013
Nationwide Retirement Solutions Deferred Comp         (56,823.83) 7/16/2013
Nationwide Retirement Solutions Deferred Comp            89,597.74 7/16/2013
Nationwide Retirement Solutions Deferred Comp         (56,823.83) 7/16/2013
NCO Financial Systems Inc 5002 Student Loan Levy                  159.96 7/16/2013
Nebraska Child Support Pa Child Support                  168.47 7/16/2013
North Dakota SDU Child Support                  228.47 7/16/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                    27.29 7/16/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                  244.81 7/16/2013
PA SCDU Child Support                  180.86 7/16/2013
Paulette Williams Williams 5007 Garnishment                  303.54 7/16/2013
PayFlex Dependent Care Claims              3,854.11 7/16/2013
PayFlex Section 125 Claims            36,195.20 7/16/2013
Pennsylvania-Heaa 5002 Student Loan Levy                  531.54 7/16/2013
Police & Firefighters Ins Assoc Union Dues                    53.21 7/16/2013
Police & Firefighters Ins Assoc Union Dues            17,557.22 7/16/2013
Prepaid Legal Services Prepaid Attorney              3,293.65 7/16/2013
Readsoft Inc Professional Service            12,500.00 7/16/2013
Shannon Gracey Ratcliff & Miller LLP Counsel Fees-Probate                  500.00 7/16/2013
Shell Fleet Management Fuel                  377.14 7/16/2013
Shell Fleet Management Education                    80.64 7/16/2013
Shell Fleet Management Education                    56.10 7/16/2013
Shell Fleet Management Travel                  463.04 7/16/2013
Shell Fleet Management Fuel                    56.21 7/16/2013
Sprint Nextel Telephone - Mobile                  148.04 7/16/2013
Sprint Nextel Telephone - Mobile                  183.30 7/16/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  329.53 7/16/2013
State Bar of Texas Education                  620.00 7/16/2013
Tarrant Co. P/R Acct Payroll Transfers               (202.86) 7/16/2013
Tarrant Co. P/R Acct Payroll Transfers      5,958,873.05 7/16/2013
Tarrant County Clerk Change Funds                  200.00 7/16/2013
Tarrant County Deputy Sheriff Union Dues                  (19.00) 7/16/2013
Tarrant County Deputy Sheriff Union Dues              1,666.50 7/16/2013
TCDRS Retirement Employer-June 2013      2,473,825.34 7/16/2013
TCDRS Retirement Employer-June 2013      1,251,212.24 7/16/2013
Teletouch Communications Inc Pager / Blackberry                    59.62 7/16/2013
Teletouch Communications Inc Pager / Blackberry              1,728.98 7/16/2013
Teletouch Communications Inc Pager / Blackberry                  268.29 7/16/2013
Teletouch Communications Inc Pager / Blackberry                    59.62 7/16/2013
Teletouch Communications Inc Pager / Blackberry                  298.10 7/16/2013
Teletouch Communications INC Telephone - Mobile                    13.26 7/16/2013
Teletouch Communications INC Telephone - Mobile                    13.26 7/16/2013
Teletouch Communications INC Telephone - Mobile                    13.27 7/16/2013
Teletouch Communications INC Telephone - Mobile                    13.26 7/16/2013
Teletouch Communications INC Telephone - Mobile                    13.26 7/16/2013
Teletouch Communications INC Telephone - Mobile              1,103.04 7/16/2013
Teletouch Communications INC Telephone - Mobile                  319.86 7/16/2013
Teletouch Communications INC Telephone - Mobile                    53.34 7/16/2013
Teletouch Communications INC Telephone - Mobile                  206.60 7/16/2013
Teletouch Communications INC Telephone - Mobile                    13.26 7/16/2013
Teletouch Communications INC Telephone - Mobile                  190.26 7/16/2013
Teletouch Communications INC Telephone - Mobile                  126.80 7/16/2013
Teletouch Communications INC Pager / Blackberry                  119.24 7/16/2013
Teletouch Communications INC Pager / Blackberry                    59.62 7/16/2013
Teletouch Communications INC Pager / Blackberry                    59.62 7/16/2013
Teletouch Communications INC Pager / Blackberry                    59.62 7/16/2013
Teletouch Communications INC Pager / Blackberry                  178.86 7/16/2013
Teletouch Communications INC Pager / Blackberry                  718.18 7/16/2013
Teletouch Communications INC Telephone - Mobile                    90.80 7/16/2013
Teletouch Communications INC Pager / Blackberry                    59.62 7/16/2013
Tennesse Child Support Receipting Child Support                  350.76 7/16/2013
Texas Child Support Disbursement Child Support                  648.22 7/16/2013
Texas Child Support Disbursement Child Support            44,851.37 7/16/2013
Texas Comptroller of Public Accts Sales Tax - Law Library                  187.44 7/16/2013
Texas Comptroller of Public Accts Sales Tax - Auction Sales                  652.74 7/16/2013
Texas Comptroller of Public Accts Sales Tax - Parking              3,358.33 7/16/2013
Texas Comptroller of Public Accts Sales Tax - PSPT Photo              1,696.10 7/16/2013
Texas Comptroller of Public Accts Discount                  (29.48) 7/16/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    33.66 7/16/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,828.57 7/16/2013
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan               (101.00) 7/16/2013
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                  101.00 7/16/2013
Tim Truman 5006 Chapter 13 Levy              4,931.40 7/16/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,587.49 7/16/2013
U S Postmaster Postage                  230.00 7/16/2013
U S Postmaster Postage              1,150.00 7/16/2013
United Way United Fund              2,440.11 7/16/2013
UnitedHealthcare Medical Claims         729,412.09 7/16/2013
UnitedHealthcare Medical Claims            37,946.05 7/16/2013
US Department of Education 5002 Student Loan Levy                      8.27 7/16/2013
US Department of Education 5002 Student Loan Levy                  171.57 7/16/2013
Valic Retirement Deferred Comp            10,750.97 7/16/2013
Washington State Support Registry Child Support                    99.26 7/16/2013
Washington State Support Registry Child Support                  582.29 7/16/2013
West Side Landfill WM Disposal Service                  175.00 7/16/2013
YMCA YMCA                  154.16 7/16/2013
YMCA YMCA              2,407.00 7/16/2013