COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - August 20, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
3M COMPANY Sign Shop Inventory                  975.00 8/20/2013
4M YOUTH SERVICES INC Foster Home Care            17,653.00 8/20/2013
4M YOUTH SERVICES INC Foster Home Care            31,496.00 8/20/2013
A & M SIGNS Professional Service                  480.00 8/20/2013
A DAIGGER & CO INC Medical Supplies                    58.00 8/20/2013
A WORLD FOR CHILDREN Foster Home Care                    39.52 8/20/2013
A.H. BELO MANAGEMENT SERVICES Subscriptions                  472.16 8/20/2013
AA APPLICATORS INC Building Maintenance                  415.00 8/20/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  180.00 8/20/2013
AARON BENTER Counsel Fees-Courts                  175.00 8/20/2013
AARON BENTER Counsel Fees-Courts                  250.00 8/20/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  175.00 8/20/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  175.00 8/20/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  250.00 8/20/2013
ABE FACTOR Cnsl Fees-Crim Appls                  650.00 8/20/2013
ABE FACTOR Counsel Fees-Courts                  825.00 8/20/2013
ABE FACTOR Counsel Fees-Courts              1,950.00 8/20/2013
ABLE COMMUNICATIONS INC Non-Track Const/Bldg              2,554.58 8/20/2013
ABLE COMMUNICATIONS INC Professional Service              4,312.20 8/20/2013
ABLE COMMUNICATIONS INC Non-Track Equipment            15,130.90 8/20/2013
ACCUDATA SYSTEMS INC Computer Supplies            24,924.88 8/20/2013
ACCURATE FORMS & SUPPLIES Supplies                  186.75 8/20/2013
ACME TENT & AWNING INC Capital Outlay-Furni            11,290.00 8/20/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                  207.88 8/20/2013
ADAM HAHN Counsel Fees-Probate                  750.00 8/20/2013
AEROFLEX WICHITA INC Furn&Office Eq (Mod)            45,695.62 8/20/2013
AIRGAS USA LLC Building Maintenance                    15.81 8/20/2013
AIRGAS USA LLC Parts and Supplies                    52.70 8/20/2013
AIRGAS USA LLC Parts and Supplies                    73.78 8/20/2013
AIRGAS USA LLC Lab Supplies                    76.88 8/20/2013
AIRGAS USA LLC Building Maintenance                  166.37 8/20/2013
AIRGAS USA LLC Lab Equip Mainten                  452.13 8/20/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  500.00 8/20/2013
ALDINGER CO Lab Equip Mainten                    82.00 8/20/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  350.00 8/20/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  400.00 8/20/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  116.00 8/20/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  375.00 8/20/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  575.00 8/20/2013
ALICIA R JOHNSON Counsel Fees-Courts                  225.00 8/20/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 8/20/2013
ALL AMERICA TITLE SERVICES INC Professional Service                  150.00 8/20/2013
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate              2,200.00 8/20/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 8/20/2013
ALLIED WASTE SERVICES Disposal Service                  264.12 8/20/2013
ALLIED WASTE SERVICES Disposal Service                  281.58 8/20/2013
ALONTI CAFE & CATERING Meeting Expenses                  347.71 8/20/2013
ALPINE FUNERAL SERVICES INC County Burials              1,400.00 8/20/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 8/20/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony              1,400.00 8/20/2013
AMBIT ENERGY LLC Utility Assistance                  598.91 8/20/2013
AMBIT TEXAS LLC Utility Assistance                  170.00 8/20/2013
AMC CARD PROCESSING SERVICES INC Promotional Expenses                  334.95 8/20/2013
AMERICAN ASSOC OF LAW LIBRARIES Dues                  250.00 8/20/2013
AMERICAN BARRICADE COMPANY INC Sign Maintenance                  297.00 8/20/2013
AMERICAN BEARING Parts and Supplies                    45.53 8/20/2013
AMERICAN HYDRAULICS INC Parts and Supplies                  575.00 8/20/2013
AMERICAN PLANNING ASSOCIATION-APA Dues                  195.00 8/20/2013
AMERICAN RED CROSS FT WORTH Education                    19.00 8/20/2013
AMERICAN TRAINCO INC Education              2,970.00 8/20/2013
AMIKIDS RIO GRANDE VALLEY INC Residential Servc              2,981.27 8/20/2013
AMSTERDAM PRINTING & LITHO Meeting Expenses                  540.73 8/20/2013
AN LEE HSU Counsel Fees - CPS                  400.00 8/20/2013
Andrea P Ziton Travel                  400.91 8/20/2013
ANDREW HARRIS Education                  500.00 8/20/2013
ANDREW LYNN GRIFFIN Counsel Fees - CPS                  320.00 8/20/2013
ANDREW LYNN GRIFFIN Counsel Fees - CPS                  790.00 8/20/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  245.00 8/20/2013
ANN LAWLER Counsel Fees-Courts                  150.00 8/20/2013
ANN LAWLER Counsel Fees-Courts                  175.00 8/20/2013
ANN LAWLER Counsel Fees-Courts                  175.00 8/20/2013
ANNA HISCOCK O'DAY Counsel Fees-Courts                  700.00 8/20/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  450.00 8/20/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  700.00 8/20/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix                    87.89 8/20/2013
ARACELY RUBIO Hlth Dept Immu Fees                      5.00 8/20/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 8/20/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 8/20/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 8/20/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 8/20/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 8/20/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 8/20/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    41.90 8/20/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 8/20/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 8/20/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    93.75 8/20/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  173.98 8/20/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  304.10 8/20/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  379.00 8/20/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)              1,209.35 8/20/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            14,597.31 8/20/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            20,338.10 8/20/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment            45,308.00 8/20/2013
ARETHA MOORE Clothing                  150.40 8/20/2013
Arlene D Junior Education                  140.00 8/20/2013
ARLINGTON WATER UTILITIES Utility Assistance                  210.03 8/20/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  350.00 8/20/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance              3,750.00 8/20/2013
ATC FREIGHTLINER GROUP Parts and Supplies              1,453.65 8/20/2013
ATCO MANUFACTURING COMPANY A/C Maint Contract                  425.00 8/20/2013
ATCO MANUFACTURING COMPANY Landscaping Expense                  544.40 8/20/2013
ATCO MANUFACTURING COMPANY Building Maintenance                  690.75 8/20/2013
ATCO MANUFACTURING COMPANY Building Maintenance                  792.70 8/20/2013
ATMOS ENERGY CORP Gas                    36.60 8/20/2013
ATMOS ENERGY CORP Gas                    37.35 8/20/2013
ATMOS ENERGY CORP Gas                    45.74 8/20/2013
ATMOS ENERGY CORP Gas                  112.37 8/20/2013
ATMOS ENERGY CORP Gas                  169.29 8/20/2013
ATMOS ENERGY CORP Gas                  197.29 8/20/2013
ATMOS ENERGY CORP Utility Assistance                  812.79 8/20/2013
ATMOS ENERGY CORP Utility Assistance                  853.43 8/20/2013
ATMOS ENERGY CORP Gas              3,344.67 8/20/2013
ATTICUS J GILL Counsel Fees-Courts                  475.00 8/20/2013
AUTO DAMAGE APPRAISERS OF TEXAS Professional Service                    95.00 8/20/2013
AUTONATION Parts and Supplies                  923.38 8/20/2013
AUTO-SAN Building Maintenance                    99.00 8/20/2013
AUTO-SAN Building Maintenance                  702.00 8/20/2013
AXOSOFT LLC Computer Supplies              1,120.25 8/20/2013
B & H PARK INVESTMENTS LLC Rental Assistance                  500.00 8/20/2013
B & H PHOTO VIDEO Field Equip&Supplies                  146.62 8/20/2013
BAILEY & GALYEN Counsel Fees-Courts                  300.00 8/20/2013
BAILEY & GALYEN Counsel Fees-Courts                  400.00 8/20/2013
BAILEY & GALYEN Counsel Fees-Courts                  600.00 8/20/2013
BALL & HASE PC Counsel Fees-Courts                  125.00 8/20/2013
BALL & HASE PC Counsel Fees-Courts                  200.00 8/20/2013
BALL & HASE PC Counsel Fees-Courts                  375.00 8/20/2013
BALL & HASE PC Counsel Fees-Courts                  900.00 8/20/2013
BALL & HASE PC Counsel Fees-Courts              1,781.25 8/20/2013
Bambi C Grant Travel                  140.00 8/20/2013
Barbara Murphy Travel                  213.35 8/20/2013
BARNES & NOBLE BOOKSELLERS INC Supplies                    31.99 8/20/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 8/20/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  275.00 8/20/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  375.00 8/20/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 8/20/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 8/20/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 8/20/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,250.00 8/20/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,396.65 8/20/2013
BARRY ALFORD Counsel Fees-Courts                  225.00 8/20/2013
BARRY ALFORD Counsel Fees-Courts                  425.00 8/20/2013
BARRY ALFORD Counsel Fees-Courts                  600.00 8/20/2013
BARRY ALFORD Counsel Fees-Courts              1,275.00 8/20/2013
BARRY G DICKEY Crime Lab Service              2,375.00 8/20/2013
BARRY G JOHNSON Counsel Fees-Courts                  300.00 8/20/2013
BARRY G JOHNSON Counsel Fees-Courts                  675.00 8/20/2013
BASECOM INC Building Maintenance                    99.25 8/20/2013
BASECOM INC Building Maintenance                  639.47 8/20/2013
BAYES ACHIEVEMENT CENTER Education                    53.00 8/20/2013
BAYES ACHIEVEMENT CENTER Clothing                    59.21 8/20/2013
BCL ST ANTHONY MT LP Education                  311.73 8/20/2013
BCL ST ANTHONY MT LP Education                  311.73 8/20/2013
BEARDEN CHILDREN'S TRUST Rent                    26.01 8/20/2013
BEARDEN CHILDREN'S TRUST Rent                    74.79 8/20/2013
BEARDEN CHILDREN'S TRUST Rent                  282.90 8/20/2013
BEARDEN CHILDREN'S TRUST Rent                  614.57 8/20/2013
BEARDEN CHILDREN'S TRUST Rent              3,228.93 8/20/2013
BEN LEONARD PLLC Counsel Fees-Courts                  412.50 8/20/2013
BEN LEONARD PLLC Counsel Fees-Courts                  900.00 8/20/2013
Bennie J Medlin Travel                  425.93 8/20/2013
BERKELEY VARITRONICS SYSTEMS Safety/Tact Supplies                  514.00 8/20/2013
BEST BUY GOV LLC Supplies                  421.83 8/20/2013
BETTY CABNESS Clothing                  200.00 8/20/2013
BGPC EQUESTRIAN POINTE LLC Utility Assistance                    32.27 8/20/2013
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service              2,934.48 8/20/2013
BILL LEONARD Counsel Fees-Courts              1,000.00 8/20/2013
BIOQUIP PRODUCTS Books/Pamphlets                  190.40 8/20/2013
BKD LLP Professional Service              9,500.00 8/20/2013
BOMI INTERNATIONAL Education                  670.00 8/20/2013
BONNIE C WELLS Investigative                  464.00 8/20/2013
BONNIE C WELLS Investigative                  767.50 8/20/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate              4,896.25 8/20/2013
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              6,171.75 8/20/2013
Brad L Carpenter Travel                  349.05 8/20/2013
BRADFORD SHAW Counsel Fees-Courts                  175.00 8/20/2013
BRADFORD SHAW Counsel Fees-Courts                  550.00 8/20/2013
BRADFORD SHAW Counsel Fees - CPS                  630.00 8/20/2013
BRENDA HANSEN Counsel Fees-Courts                  650.00 8/20/2013
BRENDA HEIN Reporter's Records              4,780.00 8/20/2013
Brent R Ezelle Travel                    50.00 8/20/2013
BRETT BOONE Counsel Fees-Courts                  252.50 8/20/2013
BRETT BOONE Counsel Fees-Courts                  400.00 8/20/2013
BRETT BOONE Counsel Fees-Courts                  425.00 8/20/2013
BRETT BOONE Counsel Fees-Courts                  500.00 8/20/2013
BRETT BOONE Counsel Fees-Courts                  960.00 8/20/2013
BRIAN J NEWMAN Counsel Fees-Courts                  300.00 8/20/2013
BRIAN J WILLETT Counsel Fees-Courts                  300.00 8/20/2013
BRIAN J WILLETT Counsel Fees-Courts                  900.00 8/20/2013
BRIAN K WALKER Counsel Fees-Courts                  425.00 8/20/2013
BRIAN K WALKER Counsel Fees-Courts                  450.00 8/20/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  375.00 8/20/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  600.00 8/20/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  900.00 8/20/2013
BRIAN M BOUFFARD Counsel Fees-Courts              1,000.00 8/20/2013
BROOKHAVEN YOUTH RANCH Residential Servc            27,511.75 8/20/2013
BROWN, OWENS AND BRUMLEY County Burials                  990.00 8/20/2013
BROWNELLS INC Range Supplies                  532.75 8/20/2013
BRUCE ASHWORTH Counsel Fees-Courts                  100.00 8/20/2013
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 8/20/2013
BRUCE ASHWORTH Counsel Fees-Courts                  600.00 8/20/2013
BVA SCIENTIFIC INC Lab Supplies                  461.59 8/20/2013
C.D. HARTNETT CO Food              1,240.27 8/20/2013
CAIN FENCE RENTAL & SUPPLY INC Professional Service              7,131.38 8/20/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service              5,409.65 8/20/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 8/20/2013
CANAS & FLORES Counsel Fees-Courts                  350.00 8/20/2013
CANAS & FLORES Counsel Fees-Courts                  400.00 8/20/2013
CANAS & FLORES Counsel Fees-Courts                  900.00 8/20/2013
CANCER CARE SERVICES Food/Hygiene Assist                  671.75 8/20/2013
CANDACE M TAYLOR Counsel Fees-Courts                  150.00 8/20/2013
CANDACE M TAYLOR Counsel Fees-Courts                  200.00 8/20/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 8/20/2013
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            13,432.00 8/20/2013
CAREY WALKER Counsel Fees-Courts                  650.00 8/20/2013
Carnelius L Carey Transportation                    33.49 8/20/2013
CAROLE KERR Counsel Fees-Courts                  150.00 8/20/2013
CAROLE KERR Counsel Fees-Courts                  350.00 8/20/2013
CAROLIN A PEEK Professional Service                  180.68 8/20/2013
CAROLINA IMAGING COMPUTER Supplies                  108.98 8/20/2013
CAROLINA IMAGING COMPUTER Supplies                  237.72 8/20/2013
CAROLINA IMAGING COMPUTER Supplies                  295.64 8/20/2013
CAROLINA IMAGING COMPUTER Computer Supplies                  746.64 8/20/2013
Carolyn S Sims Meeting Expenses                    43.00 8/20/2013
CARQUEST AUTO PARTS Parts and Supplies                    61.83 8/20/2013
CASEY COLE Counsel Fees-Courts                  125.00 8/20/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  412.50 8/20/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  600.00 8/20/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  225.00 8/20/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  375.00 8/20/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  500.00 8/20/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  150.00 8/20/2013
CDW GOVERNMENT INC Computer Supplies                  124.48 8/20/2013
CDW GOVERNMENT INC Computer Supplies                  809.90 8/20/2013
CDW GOVERNMENT INC Computer Supplies              1,387.12 8/20/2013
Cedric R Simon Education                  248.00 8/20/2013
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc            17,143.00 8/20/2013
CERTIFIED LAB Building Maintenance                  741.60 8/20/2013
CERTIFIED LAB Custodian Supplies              1,071.00 8/20/2013
CHARLES BURGESS Counsel Fees-Courts                  200.00 8/20/2013
CHARLES E WILLIAMS County Burials                  700.00 8/20/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 8/20/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 8/20/2013
CHARLES ROACH Counsel Fees-Courts                  400.00 8/20/2013
CHARLES ROACH Counsel Fees-Courts                  450.00 8/20/2013
CHARLES ROACH Counsel Fees-Courts                  600.00 8/20/2013
CHARLES ROACH Counsel Fees-Courts              1,000.00 8/20/2013
CHECKPOINT SERVICES INC Computer Supplies                    35.99 8/20/2013
CHECKPOINT SERVICES INC Computer Supplies                    52.80 8/20/2013
CHECKPOINT SERVICES INC Computer Supplies                    90.00 8/20/2013
CHECKPOINT SERVICES INC Computer Supplies                  121.40 8/20/2013
CHECKPOINT SERVICES INC Supplies                  417.59 8/20/2013
CHECKPOINT SERVICES INC Non-Track Equipment                  798.40 8/20/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V              5,169.36 8/20/2013
CHEM AQUA A/C Maint Contract                  240.00 8/20/2013
CHEM AQUA A/C Maint Contract                  832.00 8/20/2013
CHEMICAL DEPENDENT EDUCATION INC Laboratory Costs              1,550.00 8/20/2013
CHERYL NASON Professional Service                  300.00 8/20/2013
Cherylene M Tucker Travel                  100.00 8/20/2013
CHRISTIANE NOONEY Medical Services                  165.00 8/20/2013
CHRISTIANE NOONEY Transportation                  184.18 8/20/2013
Christopher J Salone Education                  178.00 8/20/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  150.00 8/20/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  175.00 8/20/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  250.00 8/20/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  275.00 8/20/2013
CIRRO ENERGY Utility Assistance                    81.46 8/20/2013
CITY OF ARLINGTON Building Maintenance                  105.00 8/20/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                  196.44 8/20/2013
CITY OF CROWLEY UTILITIES Utility Assistance                    51.96 8/20/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  255.14 8/20/2013
CITY OF FORT WORTH Building Maintenance                    92.00 8/20/2013
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                    72.01 8/20/2013
CITY OF HALTOM CITY Water                    15.51 8/20/2013
CITY OF HALTOM CITY Water                    34.52 8/20/2013
CITY OF KENNEDALE County Projects            23,016.61 8/20/2013
CITY OF LAKE WORTH Utility Assistance                  160.02 8/20/2013
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 8/20/2013
CITY OF SAGINAW Utility Assistance                  176.00 8/20/2013
CITY OF SANSOM PARK Utility Assistance                    81.02 8/20/2013
CMI INC Lab Supplies                  440.00 8/20/2013
CODY L COFER Counsel Fees-Courts                  100.00 8/20/2013
CODY L COFER Counsel Fees-Courts                  250.00 8/20/2013
CODY L COFER Counsel Fees-Courts                  325.00 8/20/2013
CODY L COFER Counsel Fees-Courts                  425.00 8/20/2013
CODY L COFER Counsel Fees-Courts                  900.00 8/20/2013
CODY L COFER Counsel Fees-Courts              1,025.00 8/20/2013
COLE JENNINGS BRYAN Counsel Fees-Probate              2,200.00 8/20/2013
COLONIAL PROPERTIES TRUST Utility Assistance                    57.50 8/20/2013
COLONIAL PROPERTIES TRUST Rental Assistance                  788.00 8/20/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  300.00 8/20/2013
CONTRACTORS ACCESS EQUIPMENT Non-Track Equipment              2,545.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 8/20/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc                  535.50 8/20/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc            11,174.00 8/20/2013
Courtney D Young Prepaid - Travel               (465.86) 8/20/2013
Courtney D Young Travel                  804.62 8/20/2013
COURTNEY MILLER Counsel Fees-Courts              1,250.00 8/20/2013
COURTYARD BY MARRIOTT BLACKSTONE Witness Travel                  159.85 8/20/2013
COVERTTRACK GROUP INC Field Equip&Supplies                  856.80 8/20/2013
CRUCELL VACCINES INC Medical Supplies              3,600.00 8/20/2013
CTJ MAINTENANCE INC Building Maintenance              2,367.00 8/20/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  475.00 8/20/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 8/20/2013
CVR COMPUTER SUPPLIES INC Supplies                    92.00 8/20/2013
CVR COMPUTER SUPPLIES INC Supplies                  103.00 8/20/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 8/20/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 8/20/2013
CVR COMPUTER SUPPLIES INC Supplies                  233.00 8/20/2013
CVR COMPUTER SUPPLIES INC Computer Supplies              2,640.00 8/20/2013
CYNTHIA A FITCH Counsel Fees - CPS                  940.00 8/20/2013
CYNTHIA CRITTENDON Clothing                  139.29 8/20/2013
CYNTHIA KILPATRICK Clothing                  100.00 8/20/2013
D Miles Brissette Travel                  220.90 8/20/2013
D Miles Brissette Travel                  479.68 8/20/2013
D ROBIN MCCARTY Counsel Fees-Courts                  300.00 8/20/2013
D ROBIN MCCARTY Counsel Fees-Courts                  400.00 8/20/2013
D ROBIN MCCARTY Counsel Fees-Courts                  400.00 8/20/2013
DALE HEISCH Counsel Fees-Courts                  200.00 8/20/2013
DALE HEISCH Counsel Fees-Courts                  300.00 8/20/2013
DALE HEISCH Counsel Fees-Courts              1,000.00 8/20/2013
DALLAS COUNTY CSCD Misc Payable                    50.00 8/20/2013
DALLAS COUNTY SHERIFF Court Costs                    75.00 8/20/2013
Dana M Womack Education              1,021.56 8/20/2013
Dana Tarter Education                  547.54 8/20/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  150.00 8/20/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  150.00 8/20/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  850.00 8/20/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,250.00 8/20/2013
DANIEL YOUNG Counsel Fees-Courts                  230.00 8/20/2013
DANIEL YOUNG Counsel Fees-Courts                  550.00 8/20/2013
DANIEL YOUNG Counsel Fees-Courts                  570.00 8/20/2013
DANIEL YOUNG Counsel Fees-Courts                  650.00 8/20/2013
DANIEL YOUNG Counsel Fees-Courts                  693.75 8/20/2013
DANIEL YOUNG Counsel Fees-Courts              1,240.00 8/20/2013
DATA FLEX BUSINESS PRODUCTS LLC Supplies                  413.70 8/20/2013
DAVID A FRISBY Counsel Fees-Courts                  200.00 8/20/2013
DAVID BAYS Counsel Fees-Courts                  300.00 8/20/2013
DAVID BAYS Counsel Fees-Courts                  600.00 8/20/2013
DAVID PALMER Counsel Fees-Courts                  300.00 8/20/2013
DAVID RICHARDS Counsel Fees-Courts              2,950.00 8/20/2013
David Wisch Travel                  230.00 8/20/2013
Dawn D Backs Travel                    43.20 8/20/2013
Dawn D Backs Travel                    43.21 8/20/2013
DCS INFORMATION SYSTEMS Subscriptions                    62.00 8/20/2013
DEADRIC L BROWN Misc Payable                    10.00 8/20/2013
DEAN MIYAZONO Counsel Fees-Courts                  100.00 8/20/2013
DEAN MIYAZONO Counsel Fees-Courts                  100.00 8/20/2013
DEAN MIYAZONO Counsel Fees-Courts                  125.00 8/20/2013
DEAN MIYAZONO Counsel Fees-Courts                  300.00 8/20/2013
DEBBIE EDWARDS Reporter's Records              1,640.00 8/20/2013
Debbie L Schroeder Travel                    96.45 8/20/2013
Debbie L Schroeder Vehicle Maintenance                  102.00 8/20/2013
Debbie M Spoonts Transportation                  138.19 8/20/2013
DECISION TREE INC Non-Track Equipment                  234.00 8/20/2013
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    36.60 8/20/2013
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,550.01 8/20/2013
DERENDA BAILEY Clothing                  442.91 8/20/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  121.43 8/20/2013
DIEM TECHNOLOGIES Software Maintenance            12,311.80 8/20/2013
DIGITAL INTELLIGENCE INC Computer Supplies                  349.00 8/20/2013
DIRECT ENERGY LP Utility Assistance                  234.14 8/20/2013
DIRECT ENERGY LP Utility Assistance                  402.86 8/20/2013
DIRECTV INC Subscriptions                  133.99 8/20/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  150.00 8/20/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  572.00 8/20/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  935.00 8/20/2013
DOLORES STEWART & ASSOCIATES INC Reporter's Records                  148.70 8/20/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 8/20/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 8/20/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 8/20/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  722.72 8/20/2013
DONALD N TURNER Counsel Fees-Courts                  300.00 8/20/2013
DONALD N TURNER Counsel Fees-Courts                  900.00 8/20/2013
Dorothy A Starr Education                  407.69 8/20/2013
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            21,150.00 8/20/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  129.10 8/20/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  216.00 8/20/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Kitchen Maintenance                  403.20 8/20/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  468.00 8/20/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  509.64 8/20/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance              7,000.00 8/20/2013
DR DONALD BLANTON Professional Service                  255.00 8/20/2013
DRAKE COMMUNICATIONS INC Equipment Maint                  527.50 8/20/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 8/20/2013
DRW MULTIFAMILY LIMITED PARTNERSHIP Utility Assistance                    51.06 8/20/2013
DRW MULTIFAMILY LIMITED PARTNERSHIP Rental Assistance                  704.00 8/20/2013
DYNATEN CORPORATION A/C Maint Contract              1,078.00 8/20/2013
EAGLE MOUNTAIN / SAGINAW ISD Estray Livestock              1,200.00 8/20/2013
EARL E BATES JR Counsel Fees-Courts                  100.00 8/20/2013
EARL E BATES JR Counsel Fees-Courts                  100.00 8/20/2013
EARL E BATES JR Counsel Fees-Courts                  400.00 8/20/2013
EARL E BATES JR Counsel Fees-Courts                  500.00 8/20/2013
EARL E BATES JR Counsel Fees-Courts                  800.00 8/20/2013
EASTERN LAB SERVICES Lab Supplies                  632.50 8/20/2013
EBSCO INDUSTRIES INC Law Books                  128.40 8/20/2013
EDWARD G JONES Counsel Fees-Courts                  250.00 8/20/2013
EDWARD G JONES Counsel Fees-Courts                  350.00 8/20/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  245.00 8/20/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  450.00 8/20/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  590.00 8/20/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,020.00 8/20/2013
EIL VENTURES ONE/RRG NORTH COLLINS Rental Assistance                  689.00 8/20/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  350.00 8/20/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  400.00 8/20/2013
ELIZABETH ANNE CORTRIGHT Professional Service                  412.50 8/20/2013
ELLIOTT MACHINE WORKS INC Parts and Supplies                  389.75 8/20/2013
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 8/20/2013
ELOY SEPULVEDA Counsel Fees-Courts                  200.00 8/20/2013
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 8/20/2013
ELOY SEPULVEDA Counsel Fees-Courts                  350.00 8/20/2013
ELOY SEPULVEDA Counsel Fees-Courts                  500.00 8/20/2013
ELOY SEPULVEDA Counsel Fees-Courts                  600.00 8/20/2013
ELOY SEPULVEDA Counsel Fees-Courts                  600.00 8/20/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              3,875.67 8/20/2013
EMERSON NETWORK POWER Building Maintenance            11,195.95 8/20/2013
EMPIRE PAPER COMPANY Supplies                    14.83 8/20/2013
EMPIRE PAPER COMPANY Medical Supplies                  107.87 8/20/2013
EMPIRE PAPER COMPANY Medical Supplies                  107.87 8/20/2013
EMPIRE PAPER COMPANY Custodian Supplies                  540.00 8/20/2013
EMPIRE PAPER COMPANY Supplies                  593.20 8/20/2013
EMPIRE PAPER COMPANY Custodian Supplies              2,160.00 8/20/2013
ENCON SYSTEMS INC Supplies                    81.00 8/20/2013
ENCON SYSTEMS INC Supplies                    82.03 8/20/2013
ENCON SYSTEMS INC Supplies                    83.23 8/20/2013
ENCON SYSTEMS INC Computer Supplies                  103.19 8/20/2013
ENCON SYSTEMS INC Supplies                  138.03 8/20/2013
ENCON SYSTEMS INC Computer Supplies                  244.85 8/20/2013
ENCON SYSTEMS INC Supplies                  359.00 8/20/2013
ENCON SYSTEMS INC Supplies                  372.29 8/20/2013
ENCON SYSTEMS INC Supplies                  456.07 8/20/2013
ENCON SYSTEMS INC Supplies                  516.84 8/20/2013
ENCON SYSTEMS INC Computer Supplies                  516.94 8/20/2013
ENCON SYSTEMS INC Computer Supplies              1,112.60 8/20/2013
ENCON SYSTEMS INC Computer Supplies              2,233.74 8/20/2013
E-NOW LP Utility Assistance                  127.87 8/20/2013
ENVIROMATIC SERVICES A/C Maint Contract                  281.83 8/20/2013
ENVIROMATIC SERVICES Kitchen Maintenance                  762.57 8/20/2013
ENVIROMATIC SERVICES A/C Maint Contract              1,043.45 8/20/2013
ENVIROMATIC SYSTEMS A/C Maint Contract                  285.00 8/20/2013
ENVIROMATIC SYSTEMS A/C Maint Contract              2,029.52 8/20/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                    80.00 8/20/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  750.00 8/20/2013
ESTER FLOYD Rental Assistance                  300.00 8/20/2013
EULA BROWN Clothing                  380.76 8/20/2013
EVCO PARTNERS LP Supplies                      3.47 8/20/2013
EVCO PARTNERS LP Supplies                      5.41 8/20/2013
EVCO PARTNERS LP Supplies                    21.68 8/20/2013
EVCO PARTNERS LP Building Maintenance                    33.18 8/20/2013
EVCO PARTNERS LP Supplies                    36.40 8/20/2013
EVCO PARTNERS LP Computer Supplies                    48.81 8/20/2013
EVCO PARTNERS LP Field Equip&Supplies                    82.47 8/20/2013
EVCO PARTNERS LP Building Maintenance                  161.06 8/20/2013
EVCO PARTNERS LP Support Serv Supply                  187.68 8/20/2013
EVCO PARTNERS LP Parts and Supplies                  203.13 8/20/2013
EVCO PARTNERS LP Building Maintenance                  230.43 8/20/2013
EVCO PARTNERS LP Kitchen Maintenance                  390.50 8/20/2013
EVERY DAY LIFE RTC Residential Servc              8,571.50 8/20/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  174.63 8/20/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  174.63 8/20/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  174.63 8/20/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  174.63 8/20/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  174.63 8/20/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  174.64 8/20/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  349.27 8/20/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies              1,222.44 8/20/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    88.69 8/20/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  115.00 8/20/2013
EZ ELECTRICAL CONTRACTORS LLC A/C Maint Contract                  130.22 8/20/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  147.30 8/20/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  147.58 8/20/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  296.46 8/20/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  304.49 8/20/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  820.10 8/20/2013
EZ ELECTRICAL CONTRACTORS LLC A/C Maint Contract              1,191.87 8/20/2013
FAMILY DOLLAR #6051 Food/Hygiene Assist                    17.00 8/20/2013
FARMERS MARKET Food                  284.19 8/20/2013
FASCLAMPITT PAPER STORE Graphics Inventory                    39.00 8/20/2013
FASCLAMPITT PAPER STORE Sheriff Inventory                  948.00 8/20/2013
FASCLAMPITT PAPER STORE Graphics Inventory              2,263.20 8/20/2013
FASTSIGNS Supplies                  308.00 8/20/2013
FAYE R HARDEN Counsel Fees-Courts                  400.00 8/20/2013
FEDEX Postage                    62.71 8/20/2013
FELIPE O CALZADA Counsel Fees-Courts                  325.00 8/20/2013
FELIPE O CALZADA Counsel Fees - CPS                  950.00 8/20/2013
FELIPE O CALZADA Cnsl Fees-Juv Det&Tr              1,220.00 8/20/2013
FIKES INFECTION CONTROL INC Kitchen Maintenance                    72.00 8/20/2013
FIKES INFECTION CONTROL INC Kitchen Maintenance                    75.00 8/20/2013
FIKES INFECTION CONTROL INC Kitchen Maintenance                  475.00 8/20/2013
FIKES INFECTION CONTROL INC Kitchen Maintenance                  655.00 8/20/2013
FILTER SYSTEMS INC A/C Maint Contract                    33.35 8/20/2013
FILTER SYSTEMS INC A/C Maint Contract                    97.43 8/20/2013
FILTER SYSTEMS INC Building Maintenance                  496.11 8/20/2013
FILTER SYSTEMS INC A/C Maint Contract              1,546.76 8/20/2013
FIRST CHOICE POWER Utility Assistance                  713.68 8/20/2013
FISHER SCIENTIFIC Lab Supplies                  283.70 8/20/2013
FISHER SCIENTIFIC Lab Supplies                  331.86 8/20/2013
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                  525.00 8/20/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              4,989.28 8/20/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         159,590.30 8/20/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  770.61 8/20/2013
FIVE STAR FORD OF TEXAS LTD Parts and Supplies              8,000.00 8/20/2013
FLW SHORES LTD Utility Assistance                    21.26 8/20/2013
FLW SHORES LTD Rental Assistance                  620.00 8/20/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  529.07 8/20/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    62.00 8/20/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    78.00 8/20/2013
FORT WORTH STAR TELEGRAM Subscriptions                  275.28 8/20/2013
FORT WORTH STAR TELEGRAM Subscriptions                  275.28 8/20/2013
FORT WORTH WATER DEPARTMENT Water                    52.19 8/20/2013
FORT WORTH WATER DEPARTMENT Water                    61.75 8/20/2013
FORT WORTH WATER DEPARTMENT Water                    61.75 8/20/2013
FORT WORTH WATER DEPARTMENT Water                    82.98 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  108.00 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  118.80 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  138.17 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  162.00 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  237.60 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  280.80 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  324.00 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  437.40 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  569.20 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  583.20 8/20/2013
FORT WORTH WATER DEPARTMENT Water                  782.96 8/20/2013
FORT WORTH WATER DEPARTMENT Water              1,533.60 8/20/2013
FORT WORTH WATER DEPARTMENT Water              3,186.00 8/20/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              3,965.02 8/20/2013
FORT WORTH WATER DEPARTMENT Water              4,337.62 8/20/2013
FORT WORTH WATER DEPARTMENT Water            12,753.20 8/20/2013
FOX SCIENTIFIC INC Lab Supplies                  747.60 8/20/2013
FRANCES B JANEZIC Professional Service              3,071.56 8/20/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 8/20/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  900.00 8/20/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,950.00 8/20/2013
FRANK ADLER Counsel Fees - CPS              2,300.00 8/20/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  100.00 8/20/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  100.00 8/20/2013
FRED LEE CUMMINGS Counsel Fees-Courts              1,600.00 8/20/2013
FRED LEE CUMMINGS Counsel Fees-Courts              2,840.00 8/20/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  119.00 8/20/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  119.00 8/20/2013
FUGRO CONSULTANTS INC Soil Lab Tests                  347.00 8/20/2013
FUGRO CONSULTANTS INC Professional Service              6,353.40 8/20/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 8/20/2013
FUSECO LP A/C Maint Contract                  643.86 8/20/2013
G ANDREW PLATT Counsel Fees-Courts                  125.00 8/20/2013
G ANDREW PLATT Counsel Fees-Courts                  350.00 8/20/2013
G ANDREW PLATT Counsel Fees-Courts                  350.00 8/20/2013
G ANDREW PLATT Counsel Fees-Courts                  718.75 8/20/2013
G Elaine Brown Mileage Allowance                    21.47 8/20/2013
G Elaine Brown Travel                  240.00 8/20/2013
GENEVRA WHITFIELD Clothing                  454.74 8/20/2013
GEORGE B MACKEY Counsel Fees-Courts                  600.00 8/20/2013
George Gallagher Travel                  340.00 8/20/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  175.00 8/20/2013
GES A/C Maint Contract                  295.25 8/20/2013
GES A/C Maint Contract                  310.00 8/20/2013
GES A/C Maint Contract                  409.64 8/20/2013
GES Building Maintenance                  427.13 8/20/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  350.00 8/20/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  500.00 8/20/2013
GINA M UDALL Professional Service                  903.40 8/20/2013
GIRLS INC OF TARRANT COUNTY Subrecipient Service                  502.05 8/20/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,021.81 8/20/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              3,244.57 8/20/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor                  810.40 8/20/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  271.29 8/20/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  779.93 8/20/2013
GLOBAL PAYMENTS INC Hlth Internat'l Trav              1,193.57 8/20/2013
GRADY'S GARDEN Rental Assistance                  788.00 8/20/2013
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                  500.00 8/20/2013
GRANGER GROUP INC Bonds                    71.00 8/20/2013
GRANGER GROUP INC Bonds                  142.00 8/20/2013
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  342.42 8/20/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    35.62 8/20/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    70.88 8/20/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  120.20 8/20/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  138.15 8/20/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  181.29 8/20/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  216.15 8/20/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  332.78 8/20/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  441.48 8/20/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials                  990.00 8/20/2013
GREG GRAY Counsel Fees-Courts                  250.00 8/20/2013
GREYHOUND PACKAGE EXPRESS Transportation                  630.70 8/20/2013
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate              1,000.00 8/20/2013
GST PUBLIC SAFETY SUPPLY Clothing               (119.97) 8/20/2013
GST PUBLIC SAFETY SUPPLY Clothing                    35.95 8/20/2013
GST PUBLIC SAFETY SUPPLY Supplies                    83.65 8/20/2013
GST PUBLIC SAFETY SUPPLY Clothing                  395.95 8/20/2013
GST PUBLIC SAFETY SUPPLY Clothing                  487.70 8/20/2013
GT INVESTIGATIVE SERVICES Investigative                  495.00 8/20/2013
GULF COAST TRADES CENTER Residential Servc              5,962.54 8/20/2013
HALBACH DIETZ ARCHITECTS Non-Track Equipment              1,875.00 8/20/2013
HALBACH DIETZ ARCHITECTS Non-Track Const/Bldg            15,931.22 8/20/2013
HALE PUBLISHING LP Education                  504.00 8/20/2013
HALL & MIXON PLLC Counsel Fees-Probate                  500.00 8/20/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              2,477.43 8/20/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel            12,603.52 8/20/2013
HANSON PIPE & PRECAST INC Culverts              4,502.00 8/20/2013
HAROLD R & JOYCE M SCHATZ REV TRUST Utility Assistance                    20.74 8/20/2013
HAROLD V JOHNSON Counsel Fees-Courts                  275.00 8/20/2013
HAROLD V JOHNSON Counsel Fees-Courts                  550.00 8/20/2013
HARRY HARRIS, III Counsel Fees-Courts                  200.00 8/20/2013
HARRY HARRIS, III Counsel Fees-Courts                  700.00 8/20/2013
HARRY HARRIS, III Counsel Fees-Courts              1,250.00 8/20/2013
HAWK SECURITY SERVICES Burglar Systems                    55.00 8/20/2013
HAY GROUP INC Professional Service            13,759.20 8/20/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                    22.65 8/20/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  361.00 8/20/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Building Maintenance                  395.64 8/20/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  653.02 8/20/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,471.64 8/20/2013
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            34,097.40 8/20/2013
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              4,200.00 8/20/2013
HENDRICKS & JEFFERSON PC Counsel Fees-Courts                  300.00 8/20/2013
HENDRICKS COUNTY SHERIFF Court Costs                    60.00 8/20/2013
HENRY SCHEIN Lab Supplies                  228.00 8/20/2013
HENRY SCHEIN Lab Supplies                  690.00 8/20/2013
HERBERT D EVERITT Counsel Fees-Courts                  950.00 8/20/2013
HILTON AUSTIN Travel                  377.20 8/20/2013
HILTON AUSTIN Travel                  377.20 8/20/2013
HILTON AUSTIN Travel                  377.20 8/20/2013
HORIZON DISTRIBUTORS INC Landscaping Expense                    50.00 8/20/2013
HOYT ENTERPRISES INC Equipment Maint                  525.00 8/20/2013
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 8/20/2013
IBM CORPORATION Software Maintenance            18,732.00 8/20/2013
ICS Sheriff Inventory                  801.60 8/20/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                      1.50 8/20/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                      6.00 8/20/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    85.00 8/20/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  140.00 8/20/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  141.00 8/20/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  405.00 8/20/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,119.00 8/20/2013
IMPACT PROMOTIONAL SERVICES INC Clothing                  113.99 8/20/2013
INDEPENDENCE COUNTY SHERIFF Court Costs                    50.00 8/20/2013
INDUSTRIAL POWER ISUZU TRUCK Parts and Supplies                  466.96 8/20/2013
INDUSTRIAL POWER ISUZU TRUCK Parts and Supplies              1,272.07 8/20/2013
INLAND TRUCK PARTS CO Parts and Supplies                  922.54 8/20/2013
INTEGRATED ACCESS SYSTEMS Building Maintenance              1,382.25 8/20/2013
INTEGRATED ACCESS SYSTEMS Non-Track Const/Bldg            19,816.26 8/20/2013
INX LLC Equipment Maint              4,799.00 8/20/2013
IRVING HOLDINGS INC Transportation                  109.00 8/20/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,371.83 8/20/2013
J A SEXAUER Building Maintenance                    36.26 8/20/2013
J A SEXAUER Building Maintenance                  239.68 8/20/2013
J AND J SUPPLY Central Garage Inv                    14.16 8/20/2013
J STEVEN BUSH Counsel Fees-Courts                  150.00 8/20/2013
J STEVEN BUSH Counsel Fees-Courts                  350.00 8/20/2013
J STEVEN BUSH Counsel Fees-Courts                  350.00 8/20/2013
J STEVEN BUSH Counsel Fees-Courts              1,350.00 8/20/2013
JACK FRIZZELL Relative Assistance                  600.00 8/20/2013
JACK L HINES JR Building Maintenance                  150.00 8/20/2013
JACK L HINES JR Building Maintenance                  198.00 8/20/2013
JACQUELINE E WALKER Reporter's Records                    75.40 8/20/2013
JACQUELINE E WALKER Professional Service                  542.04 8/20/2013
JAG PROFESSIONAL RESOURCES Contract Labor                  664.47 8/20/2013
JAMES D RENFORTH II Counsel Fees-Courts                  600.00 8/20/2013
JAMES D RENFORTH II Counsel Fees-Courts                  700.00 8/20/2013
JAMES D RENFORTH II Counsel Fees-Courts                  800.00 8/20/2013
James G Shugart Travel                    30.00 8/20/2013
JAMES PUBLISHING CO Law Books                  155.88 8/20/2013
JAMES R ROBBINS Counsel Fees-Courts                  350.00 8/20/2013
JAMIE L TAYLOR Counsel Fees-Courts                  400.00 8/20/2013
JANA KAY BRAVO Professional Service              2,890.88 8/20/2013
JANPAK DFW Kitchen Supplies                  239.09 8/20/2013
JANPAK DFW Custodian Supplies                  467.90 8/20/2013
JANPAK DFW Custodian Supplies                  935.80 8/20/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  100.00 8/20/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  375.00 8/20/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 8/20/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  470.00 8/20/2013
JAY GILBERT CABALLERO Counsel Fees-Courts              1,000.00 8/20/2013
JAYN R HIGGINS Rental Assistance                  788.00 8/20/2013
JDB TOWING LLC Central Garage Inv                  260.00 8/20/2013
JEFF S HOOVER Counsel Fees-Courts                  200.00 8/20/2013
JEFF S HOOVER Counsel Fees-Courts                  300.00 8/20/2013
JEFF S HOOVER Counsel Fees-Courts                  350.00 8/20/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  250.00 8/20/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  250.00 8/20/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  750.00 8/20/2013
JENNIE R MATHIS Counsel Fees - CPS                  520.00 8/20/2013
JENNIE R MATHIS Counsel Fees - CPS              1,875.00 8/20/2013
JENNIFER L HUDSON Misc Payable                  120.00 8/20/2013
JENNIFER L WIGGINS Counsel Fees - CPS                  200.00 8/20/2013
JERRY WALKER Counsel Fees-Courts                  250.00 8/20/2013
JERRY WALKER Counsel Fees-Courts                  350.00 8/20/2013
JERRY WALKER Counsel Fees-Courts                  400.00 8/20/2013
JERRY WOOD Counsel Fees-Courts                  150.00 8/20/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 8/20/2013
JESUS NEVAREZ Counsel Fees-Courts                  150.00 8/20/2013
JESUS NEVAREZ Counsel Fees-Courts                  400.00 8/20/2013
JESUS NEVAREZ Counsel Fees - CPS              1,075.00 8/20/2013
Jimmy R Politz Education                  140.00 8/20/2013
JMP INTERESTS LTD Law Books                    91.00 8/20/2013
JOETTA KEENE Counsel Fees-Courts                  200.00 8/20/2013
JOETTA KEENE Counsel Fees-Courts                  275.00 8/20/2013
JOETTA KEENE Counsel Fees-Courts                  518.75 8/20/2013
JOETTA KEENE Counsel Fees-Courts                  550.00 8/20/2013
JOHANNA BURDGE Clothing                  400.00 8/20/2013
JOHN A THORNTON Psych Exam/Testimony                  277.17 8/20/2013
JOHN BENOIST Counsel Fees-Probate              1,000.00 8/20/2013
JOHN CARL BEATTY Counsel Fees-Courts                  500.00 8/20/2013
JOHN CARL BEATTY Counsel Fees-Courts                  550.00 8/20/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,000.00 8/20/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,250.00 8/20/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,900.00 8/20/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  150.00 8/20/2013
JOHN H LADD Investigative                  423.72 8/20/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 8/20/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 8/20/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 8/20/2013
JOHN LINEBARGER Counsel Fees-Courts                  125.00 8/20/2013
JOHN LINEBARGER Counsel Fees-Courts                  600.00 8/20/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  183.00 8/20/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  270.00 8/20/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  400.00 8/20/2013
JOHNSON CONTROLS INC A/C Maint Contract              2,578.00 8/20/2013
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 8/20/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 8/20/2013
JPMORGAN CHASE BANK NA Medical Supplies                      9.04 8/20/2013
JPMORGAN CHASE BANK NA Liaison Expense                    20.00 8/20/2013
JPMORGAN CHASE BANK NA Building Maintenance                    27.00 8/20/2013
JPMORGAN CHASE BANK NA County Projects                    32.90 8/20/2013
JPMORGAN CHASE BANK NA Books/Pamphlets                    53.85 8/20/2013
JPMORGAN CHASE BANK NA Education                    65.00 8/20/2013
JPMORGAN CHASE BANK NA Small Tools                  112.20 8/20/2013
JPMORGAN CHASE BANK NA Education                  159.85 8/20/2013
JPMORGAN CHASE BANK NA Parts and Supplies                  174.65 8/20/2013
JPMORGAN CHASE BANK NA Transportation                  184.17 8/20/2013
JPMORGAN CHASE BANK NA Field Equip&Supplies                  193.70 8/20/2013
JPMORGAN CHASE BANK NA Travel                  280.00 8/20/2013
JPMORGAN CHASE BANK NA Estray Livestock                  375.00 8/20/2013
JPMORGAN CHASE BANK NA Fuel                  475.99 8/20/2013
JPMORGAN CHASE BANK NA Travel              3,330.04 8/20/2013
JUDITH VAN HOOF Counsel Fees - CPS                  400.00 8/20/2013
JUDITH VAN HOOF Counsel Fees - CPS                  670.00 8/20/2013
JUDITH VAN HOOF Counsel Fees - CPS              1,010.00 8/20/2013
JULIA HIDALGO Professional Service              1,322.00 8/20/2013
JULIA HIDALGO Professional Service              1,878.00 8/20/2013
JULIE LAGRONE Clothing                    51.09 8/20/2013
JUST ENERGY TEXAS I CORP Utility Assistance              1,007.36 8/20/2013
KAPPA MAP GROUP LLC Supplies               (152.00) 8/20/2013
KAPPA MAP GROUP LLC Supplies                    42.00 8/20/2013
KAPPA MAP GROUP LLC Field Equip&Supplies                    46.78 8/20/2013
KAPPA MAP GROUP LLC Court Visitor                  116.00 8/20/2013
KARA CARRERAS Counsel Fees-Courts                  100.00 8/20/2013
Karimah A Woodson Travel                  220.00 8/20/2013
KATHARINE D STONE Counsel Fees-Courts                  100.00 8/20/2013
KATHARINE D STONE Counsel Fees-Courts                  300.00 8/20/2013
Kathleen B Baczynski Travel                  250.34 8/20/2013
KATHY A LOWTHORP Counsel Fees-Courts                  600.00 8/20/2013
Katy A. Lancarte Travel                  140.00 8/20/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 8/20/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 8/20/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  400.00 8/20/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  725.00 8/20/2013
KEITH MCKAY Counsel Fees-Courts                  300.00 8/20/2013
KELLY R GOODNESS PHD Psych Exam/Testimony              2,389.50 8/20/2013
KENNETH CUTRER Counsel Fees-Courts                  150.00 8/20/2013
KENNETH CUTRER Counsel Fees-Courts                  250.00 8/20/2013
KENNETH CUTRER Counsel Fees-Courts                  300.00 8/20/2013
KENNETH CUTRER Counsel Fees-Courts                  450.00 8/20/2013
KENNETH CUTRER Counsel Fees-Courts                  800.00 8/20/2013
KENNETH CUTRER Counsel Fees-Courts                  900.00 8/20/2013
Kenneth L Harris Travel                  366.43 8/20/2013
KENNETH R GORDON PC Counsel Fees-Courts                  100.00 8/20/2013
KENNETH R GORDON PC Counsel Fees-Courts                  480.00 8/20/2013
KERRY OWENS Counsel Fees-Probate                  435.00 8/20/2013
KERRY OWENS Counsel Fees - CPS                  500.00 8/20/2013
KERRY OWENS Counsel Fees - CPS              2,147.46 8/20/2013
KERRY OWENS Counsel Fees - CPS              2,500.00 8/20/2013
KERRY OWENS Counsel Fees - CPS              5,704.00 8/20/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  125.00 8/20/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  175.00 8/20/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  600.00 8/20/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  625.00 8/20/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  400.00 8/20/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,000.00 8/20/2013
KIZZIE BRANDON-MWATHA Clothing                  185.90 8/20/2013
KNOWLES PUBLISHING Law Books                    96.02 8/20/2013
KOBBY T WARREN Counsel Fees-Courts                  400.00 8/20/2013
KOBBY T WARREN Counsel Fees-Courts                  485.00 8/20/2013
KOBBY T WARREN Counsel Fees-Courts                  500.00 8/20/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    46.90 8/20/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  122.63 8/20/2013
KSM EXCHANGE LLC Parts and Supplies                  124.13 8/20/2013
KTCK SPORTSRADIO 1310 THE TICKET Advertis/Publicity            12,815.00 8/20/2013
LABORATORY CORP OF AMERICA Professional Service                  263.75 8/20/2013
LACHELLE STEWARD Court Visitor                  373.52 8/20/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 8/20/2013
LAHAINA GROUP INC Telephone-Basic                    65.00 8/20/2013
LAHAINA GROUP INC Equipment Maint                    65.00 8/20/2013
LAHAINA GROUP INC Professional Service                    65.00 8/20/2013
LAHAINA GROUP INC Equipment Maint              1,202.50 8/20/2013
LAMESIA R SHIELDS Misc Payable                  316.81 8/20/2013
LANDMARK EQUIPMENT INC Parts and Supplies                    70.78 8/20/2013
LANETTE GARCIA Meeting Expenses                    54.00 8/20/2013
LARRY E REED Counsel Fees-Courts                  375.00 8/20/2013
LAST GROUP ENTERPRISES INC Sheriff Inventory              1,728.00 8/20/2013
LATEPH A ADENIJI Counsel Fees-Courts                  300.00 8/20/2013
LATEPH A ADENIJI Counsel Fees-Courts              1,215.00 8/20/2013
LATONYA GREEN Clothing                  964.93 8/20/2013
Laura M Miller Education                  385.03 8/20/2013
LAUREN CHANEY Misc Payable                    60.00 8/20/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  625.00 8/20/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  975.00 8/20/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,038.00 8/20/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  325.00 8/20/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  500.00 8/20/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  400.00 8/20/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  100.00 8/20/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  800.00 8/20/2013
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts                  575.00 8/20/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Courts                  425.00 8/20/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  862.50 8/20/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  400.00 8/20/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  140.00 8/20/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS              1,300.00 8/20/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  350.00 8/20/2013
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                  380.00 8/20/2013
LEICA MICROSYSTEMS INC Lab Supplies                  211.65 8/20/2013
LEIGH ANN WIGGINS Clothing                  200.00 8/20/2013
LEIGH DAVIS Counsel Fees-Courts                  625.00 8/20/2013
Leighton G Iles Travel              1,233.73 8/20/2013
LENA POPE HOME INC Professional Service                  520.00 8/20/2013
LENA POPE HOME INC Professional Service              2,875.00 8/20/2013
LENA POPE HOME INC Professional Service              7,392.00 8/20/2013
LENA POPE HOME INC Professional Service            15,944.00 8/20/2013
LENA POPE HOME INC Professional Service            22,319.75 8/20/2013
LENA POPE HOME INC Professional Service            24,915.55 8/20/2013
LENA POPE HOME INC Professional Service            33,706.52 8/20/2013
LENARD CRYER Trust - Constable 8                  950.72 8/20/2013
LEROY J YORK Rental Assistance                  675.00 8/20/2013
LESA PAMPLIN Counsel Fees-Courts                  400.00 8/20/2013
LESLIE C JOHNS Counsel Fees-Courts                  113.00 8/20/2013
LESLIE C JOHNS Counsel Fees-Courts                  450.00 8/20/2013
LESLIE C JOHNS Counsel Fees-Courts              1,000.00 8/20/2013
LESLIE C JOHNS Counsel Fees-Courts              1,323.00 8/20/2013
Lester G McDougle Travel                  140.00 8/20/2013
LEX JOHNSTON Counsel Fees-Courts                  400.00 8/20/2013
LEX JOHNSTON Counsel Fees-Courts              1,050.00 8/20/2013
LEXISNEXIS Subscriptions                    27.00 8/20/2013
LEXISNEXIS On-Line Service                    27.00 8/20/2013
LEXISNEXIS On-Line Service                    46.00 8/20/2013
LEXISNEXIS Law Books                  230.00 8/20/2013
LEXISNEXIS On-Line Service                  293.00 8/20/2013
LEXISNEXIS On-Line Service                  293.00 8/20/2013
LEXISNEXIS On-Line Service              1,211.44 8/20/2013
LEXISNEXIS Professional Service              1,314.00 8/20/2013
LEXISNEXIS On-Line Service              2,077.00 8/20/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  461.49 8/20/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 8/20/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 8/20/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  150.00 8/20/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  150.00 8/20/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  300.00 8/20/2013
LINDA L BALEY Professional Service              1,625.00 8/20/2013
LINDSAY MATOUSEK Court Visitor                  284.72 8/20/2013
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              6,297.21 8/20/2013
LISA HOOBLER Counsel Fees-Courts                  200.00 8/20/2013
LISA HOOBLER Counsel Fees-Courts                  540.00 8/20/2013
Lisa McKamie-Muttiah Travel                    10.00 8/20/2013
LISA MORTON Reporter's Records                    64.00 8/20/2013
LOCK TIGHT SECURITY INC Building Maintenance                    36.00 8/20/2013
LOCK TIGHT SECURITY INC Supplies                    50.00 8/20/2013
LOCK TIGHT SECURITY INC Building Maintenance                    64.00 8/20/2013
LOCK TIGHT SECURITY INC Building Maintenance                    93.75 8/20/2013
LOCK TIGHT SECURITY INC Equipment Maint                  180.00 8/20/2013
LOCK TIGHT SECURITY INC Building Maintenance                  266.90 8/20/2013
LOCK TIGHT SECURITY INC Building Maintenance                  556.00 8/20/2013
LOREN C GREEN PC Counsel Fees-Courts                  150.00 8/20/2013
LOREN C GREEN PC Counsel Fees-Courts                  200.00 8/20/2013
LOREN C GREEN PC Counsel Fees-Courts                  350.00 8/20/2013
LOREN C GREEN PC Counsel Fees-Courts                  600.00 8/20/2013
Lori J Gonzalez Travel                  140.00 8/20/2013
LORIE GRAHAM Reporter's Records              1,524.00 8/20/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc            12,719.00 8/20/2013
LYNDA S TARWATER Counsel Fees-Courts                  350.00 8/20/2013
LYNDA S TARWATER Counsel Fees-Courts                  466.00 8/20/2013
LYNDA S TARWATER Counsel Fees-Courts              1,585.00 8/20/2013
M & A PROPERTIES Rental Assistance                  577.00 8/20/2013
M TRENT LOFTIN Counsel Fees-Courts                  450.00 8/20/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 8/20/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 8/20/2013
MANTEK Building Maintenance                  219.01 8/20/2013
MARCELLA WILSON-CROPPER Professional Service                  216.67 8/20/2013
MARCELLA WILSON-CROPPER Professional Service                  281.66 8/20/2013
MARCELLA WILSON-CROPPER Professional Service                  736.67 8/20/2013
MARCUS G ERWIN Misc Payable                    74.00 8/20/2013
MARGARET TATUM Clothing                    55.49 8/20/2013
Margie S Drake Travel                    10.00 8/20/2013
Margie S Drake Travel                    10.00 8/20/2013
MARIA J STAGGERS Rental Assistance              1,250.00 8/20/2013
MARIA ROSARIO SAI MADIGAN Rental Assistance                  725.00 8/20/2013
MARK ROSTEET Counsel Fees-Courts                  200.00 8/20/2013
MARK ROSTEET Counsel Fees-Courts                  275.00 8/20/2013
MARK ROSTEET Counsel Fees-Courts                  350.00 8/20/2013
MARK ROSTEET Counsel Fees-Courts                  400.00 8/20/2013
MARK ROSTEET Counsel Fees-Courts                  950.00 8/20/2013
MARTEK SUPPLY SOURCE Supplies                    39.90 8/20/2013
MARTIN PRODUCT SALES LLC Asphalt-Liquid              3,269.20 8/20/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  950.00 8/20/2013
MARY J YOUNG Counsel Fees-Courts                  175.00 8/20/2013
MARY J YOUNG Counsel Fees-Courts                  450.00 8/20/2013
MARY R THOMSEN Litigation Expense                    43.20 8/20/2013
MARY R THOMSEN Counsel Fees - CPS              1,330.00 8/20/2013
MATTHEW BENDER & COMPANY INC Law Books                    45.49 8/20/2013
MATTHEW BENDER & COMPANY INC Law Books                    51.49 8/20/2013
MATTHEW BENDER & COMPANY INC Law Books                    54.49 8/20/2013
MATTHEW BENDER & COMPANY INC Law Books                  185.73 8/20/2013
MATTHEW BENDER & COMPANY INC Law Books            10,284.60 8/20/2013
MATTHEW BENDER & COMPANY INC Law Books            10,284.60 8/20/2013
MATTHEW KARLSEN Clothing                  115.71 8/20/2013
MEDINA & MEDINA INC Central Garage Inv                  153.00 8/20/2013
MEDLINE INDUSTRIES INC Lab Supplies                  179.20 8/20/2013
MEDLINE INDUSTRIES INC Lab Supplies                  377.58 8/20/2013
MEDTECH FORENSICS INC Lab Supplies                  206.00 8/20/2013
MELANIE MANOR Relative Assistance                  300.00 8/20/2013
MELISSA L HAMRICK Counsel Fees-Courts                  437.50 8/20/2013
MELISSA ORTIZ Court Visitor                  217.00 8/20/2013
MESSAGE4U PTY LTD Professional Service                  500.00 8/20/2013
MHMR OF TARRANT COUNTY Professional Service              2,000.00 8/20/2013
MHMR OF TARRANT COUNTY Professional Service            16,240.00 8/20/2013
MICHAEL C GOTTLIEB Expert Witness Serv              2,500.00 8/20/2013
MICHAEL DEEGAN Counsel Fees-Courts                  200.00 8/20/2013
MICHAEL DEEGAN Counsel Fees-Courts                  400.00 8/20/2013
MICHAEL DEEGAN Counsel Fees-Courts                  550.00 8/20/2013
MICHAEL KEVIN DAVIS Parts and Supplies                    43.50 8/20/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  600.00 8/20/2013
Michelle N Ortega Travel                    60.00 8/20/2013
Michelle S Markham Education                    56.80 8/20/2013
MINH-DUYEN NGUYEN Hlth Dept Immu Fees                    25.00 8/20/2013
MINICK LAW PC Counsel Fees-Courts                  300.00 8/20/2013
ML&M REALTY ADVISORS LLC County Projects              4,500.00 8/20/2013
MONIQUE SIMMONS Clothing                  122.86 8/20/2013
MONTE CARLO PLACE LP Rental Assistance                  346.15 8/20/2013
MOORE MEDICAL LLC Medical Supplies                    90.84 8/20/2013
MOORE MEDICAL LLC Medical Supplies                  717.96 8/20/2013
MSC INDUSTRIAL SUPPLY CO Building Maintenance                    88.71 8/20/2013
Mwenda D Longo Travel                    10.00 8/20/2013
NAVID ALBAND Counsel Fees-Courts                  375.00 8/20/2013
NCTCOG-NORTH CENTRAL TEXAS Professional Service            48,586.07 8/20/2013
NEAL D HUFFMAN Utility Assistance                  120.38 8/20/2013
Nelda T Cacciotti Education                  286.00 8/20/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  137.50 8/20/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  150.00 8/20/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  450.00 8/20/2013
NELSON-JAMESON INC Lab Supplies                  606.83 8/20/2013
NEW ENCOUNTERS RESIDENTAL Residential Servc              4,285.75 8/20/2013
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service              2,550.85 8/20/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  100.00 8/20/2013
NICKELL VIDEO PRODUCTIONS Educational Material                  495.00 8/20/2013
Nioka N Harris Travel                  170.00 8/20/2013
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            75,396.00 8/20/2013
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract            86,894.00 8/20/2013
NORCHEM DRUG TESTING Professional Service                  800.00 8/20/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    16.88 8/20/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    16.98 8/20/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies            24,636.00 8/20/2013
OAK FARMS SCHEPPS Food                  401.76 8/20/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  846.00 8/20/2013
OGBURNS TRUCK PARTS Parts and Supplies                    93.16 8/20/2013
OGBURNS TRUCK PARTS Parts and Supplies              1,473.90 8/20/2013
OIL PRICE INFORMATION SERVICE LLC Subscriptions                  357.00 8/20/2013
OKEY AKPOM Counsel Fees-Courts                  175.00 8/20/2013
OKEY AKPOM Counsel Fees-Courts                  450.00 8/20/2013
OKEY AKPOM Counsel Fees-Courts                  850.00 8/20/2013
OLAMETER CORPORATION Building Maintenance                  296.75 8/20/2013
ONLINETECH STORES.COM INC Supplies                    40.80 8/20/2013
O'REILLY AUTO PARTS Central Garage Inv                  203.50 8/20/2013
OVERHEAD DOOR Building Maintenance              1,068.00 8/20/2013
OWENS & OWENS Counsel Fees - CPS                  525.00 8/20/2013
OWENS & OWENS Counsel Fees - CPS              1,131.88 8/20/2013
OZARKA DRINKING WATER Supplies                    34.90 8/20/2013
OZARKA DRINKING WATER Food                  282.58 8/20/2013
P MICHAEL SCHNEIDER LAW FIRM PC Investigative                    60.00 8/20/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 8/20/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 8/20/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  700.00 8/20/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  975.00 8/20/2013
PAMELA POSEY Education                    93.75 8/20/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  100.00 8/20/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  450.00 8/20/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 8/20/2013
PAMELA S FERNANDEZ Counsel Fees-Courts              1,100.00 8/20/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  109.56 8/20/2013
PARNELL E RYAN Professional Service                  930.00 8/20/2013
PATRICIA L SUMMERS Counsel Fees - CPS              3,370.00 8/20/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  300.00 8/20/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  375.00 8/20/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts              1,350.00 8/20/2013
PATRICK CURRAN Counsel Fees-Courts                  550.00 8/20/2013
Patrick Leake Travel                    60.00 8/20/2013
Patrick Leake Mileage Allowance                  302.84 8/20/2013
PATTY TILLMAN Counsel Fees-Courts                  250.00 8/20/2013
PATTY TILLMAN Counsel Fees-Courts                  441.67 8/20/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  113.00 8/20/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  600.00 8/20/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  620.00 8/20/2013
PAUL CONNER Counsel Fees-Courts                  950.00 8/20/2013
PAUL V PREVITE Counsel Fees-Courts                  150.00 8/20/2013
PAUL V PREVITE Counsel Fees-Courts                  300.00 8/20/2013
PAUL V PREVITE Counsel Fees-Courts                  350.00 8/20/2013
PAUL V PREVITE Counsel Fees-Courts                  400.00 8/20/2013
PAUL V PREVITE Counsel Fees-Courts                  525.00 8/20/2013
PAUL V PREVITE Counsel Fees-Courts                  640.00 8/20/2013
PAUL V PREVITE Counsel Fees-Courts              1,200.00 8/20/2013
PAUL W LEWALLEN Counsel Fees-Courts                  175.00 8/20/2013
PAUL W LEWALLEN Counsel Fees-Courts                  500.00 8/20/2013
PAULA K GREEN Investigative                  433.56 8/20/2013
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                    95.00 8/20/2013
PEGGY BALLEW Reporter's Records                    32.00 8/20/2013
PENGAD INC Supplies                    58.01 8/20/2013
PETER L COFFEY Professional Service              6,239.47 8/20/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  119.81 8/20/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  254.80 8/20/2013
PHOEBE MWORGGAH Hlth Dept Immu Fees                    20.00 8/20/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 8/20/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  500.00 8/20/2013
PLANO OFFICE SUPPLY CO Supplies                    77.03 8/20/2013
PLANO OFFICE SUPPLY CO Supplies                  729.86 8/20/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  774.99 8/20/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment              1,084.68 8/20/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment              2,102.12 8/20/2013
POINTHR INC Background Check                    81.64 8/20/2013
POINTHR INC Background Check                  323.00 8/20/2013
PORTER BURGESS COMPANY Software Maintenance            15,541.60 8/20/2013
PORTER TUTORING Education                  810.00 8/20/2013
PORTIA PRUITT Clothing                  203.15 8/20/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies              1,198.20 8/20/2013
PRESIDENTS CORNER Utility Assistance                    34.55 8/20/2013
PRESIDENTS CORNER Rental Assistance                  705.00 8/20/2013
PRODUCTS UNLIMITED INC Lab Supplies                  726.00 8/20/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    26.00 8/20/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    57.00 8/20/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  242.00 8/20/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  742.00 8/20/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  792.00 8/20/2013
PSYCHIATRIC CONSULTANTS OF FW Expert Witness Serv              5,000.00 8/20/2013
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              4,730.00 8/20/2013
PTS OF AMERICA LLC Professional Service              2,880.65 8/20/2013
PYRAMID PAPER COMPANY School Supplies                  974.04 8/20/2013
QIAGEN Lab Supplies              5,200.97 8/20/2013
QUEST DIAGNOSTICS INC Laboratory Costs                    10.00 8/20/2013
QUEST DIAGNOSTICS INC Laboratory Costs                    29.95 8/20/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  123.84 8/20/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  142.00 8/20/2013
QUICKSERIES PUBLISHING INC Supplies            12,746.25 8/20/2013
QUILL CORPORATION Supplies                    60.78 8/20/2013
R B EVERETT AND COMPANY Parts and Supplies                  473.59 8/20/2013
R D SHEET METAL INC Building Maintenance                  365.00 8/20/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  175.00 8/20/2013
R MAUREEN TOLBERT Counsel Fees-Courts              1,175.00 8/20/2013
R MAUREEN TOLBERT Counsel Fees-Courts              1,240.00 8/20/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  109.00 8/20/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  128.91 8/20/2013
Ralph D. Swearingin Jr Education                  449.69 8/20/2013
RANDALL B MILLER Counsel Fees-Courts                  300.00 8/20/2013
RAUL NEVAREZ Counsel Fees-Courts                  100.00 8/20/2013
RAUL NEVAREZ Counsel Fees - CPS              1,470.00 8/20/2013
RAY HALL JR Cnsl Fees-Juv Det&Tr                  165.00 8/20/2013
RAY HALL JR Counsel Fees-Courts                  175.00 8/20/2013
RAY HALL JR Counsel Fees-Courts                  700.00 8/20/2013
RAY HALL JR Counsel Fees-Courts                  800.00 8/20/2013
RAY HALL JR Counsel Fees - CPS              1,590.00 8/20/2013
RAYMOND F FINN PHD Psych Exam/Testimony              1,400.00 8/20/2013
READ'S COLLISION LLC Vehicle Maintenance                  343.03 8/20/2013
READ'S COLLISION LLC Vehicle Maintenance                  414.47 8/20/2013
READ'S COLLISION LLC Parts and Supplies              1,404.65 8/20/2013
REALITYWORKS INC Educational Material                  396.90 8/20/2013
REALTECH INC Appl Serv Prov (ASP)            28,500.00 8/20/2013
REBECCA BARKSDALE Meeting Expenses                    15.00 8/20/2013
RECEPT PHARMACY LP Medical Supplies                  201.60 8/20/2013
RECEPT PHARMACY LP Medical Supplies              2,175.00 8/20/2013
REEDER DISTRIBUTORS INC Central Garage Inv              1,504.43 8/20/2013
Regina M Hamilton Travel                  240.00 8/20/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    34.10 8/20/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,770.72 8/20/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                    63.51 8/20/2013
REXEL Kitchen Maintenance                    10.98 8/20/2013
REXEL Building Maintenance                  298.89 8/20/2013
REXEL Building Maintenance                  316.21 8/20/2013
REXEL Building Maintenance              1,392.95 8/20/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix            23,264.13 8/20/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 8/20/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  500.00 8/20/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  500.00 8/20/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls              1,010.00 8/20/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                    65.00 8/20/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  150.00 8/20/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  225.00 8/20/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  250.00 8/20/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              1,050.00 8/20/2013
RITE OF PASSAGE Residential Servc            12,857.25 8/20/2013
RJ SMELLEY COMPANY INC Rock and Gravel                  571.18 8/20/2013
ROBERT B WALL Investigative                  500.00 8/20/2013
ROBERT C RUSSELL Counsel Fees-Probate                  187.50 8/20/2013
ROBERT C RUSSELL Counsel Fees-Probate                  187.50 8/20/2013
ROBERTA WALKER Counsel Fees-Courts                  100.00 8/20/2013
ROBERTA WALKER Counsel Fees-Courts                  100.00 8/20/2013
ROBERTA WALKER Counsel Fees-Courts                  100.00 8/20/2013
ROBIN E WORLEY Professional Service              1,806.80 8/20/2013
ROBIN E WORLEY Reporter's Records              1,872.00 8/20/2013
ROBINSON & SMART PC Counsel Fees-Courts                  150.00 8/20/2013
ROBINSON & SMART PC Counsel Fees-Courts              1,300.00 8/20/2013
ROBINSON & SMART PC Counsel Fees-Courts              3,210.00 8/20/2013
RODNEY & KNEYSE MARTIN Rental Assistance                  788.00 8/20/2013
RONALD COUCH Counsel Fees-Courts                  137.50 8/20/2013
RONALD COUCH Counsel Fees-Courts                  137.50 8/20/2013
RONALD COUCH Counsel Fees-Courts                  400.00 8/20/2013
RONALD COUCH Counsel Fees-Courts                  650.00 8/20/2013
RONALD COUCH Counsel Fees-Courts              1,000.00 8/20/2013
RONALD COUCH Counsel Fees-Courts              2,040.00 8/20/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  800.00 8/20/2013
ROSE ANNA SALINAS Counsel Fees-Courts              1,100.00 8/20/2013
Rosemary Q Garza Education                    99.90 8/20/2013
ROXANNE ROBINSON Counsel Fees-Courts                  218.75 8/20/2013
ROXANNE ROBINSON Counsel Fees-Courts                  325.00 8/20/2013
ROYER & SCHUTTS Supplies                    71.60 8/20/2013
ROYER & SCHUTTS Supplies                  655.04 8/20/2013
ROYER & SCHUTTS Non-Track Equipment                  822.56 8/20/2013
ROYER & SCHUTTS Non-Track Equipment              9,485.70 8/20/2013
RUSSELL FEED INC Estray Livestock                  304.80 8/20/2013
RYAN W HARDY Counsel Fees-Courts                  187.50 8/20/2013
RYAN W HARDY Counsel Fees-Courts                  250.00 8/20/2013
RYAN W HARDY Counsel Fees-Courts                  250.00 8/20/2013
RYAN W HARDY Counsel Fees-Courts                  350.00 8/20/2013
RYAN W HARDY Counsel Fees - CPS                  725.00 8/20/2013
S A T TRUCKING INC Rock and Gravel              4,348.26 8/20/2013
SAFE CITY COMMISSION INC Safe City Crim Stop            11,072.98 8/20/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              1,114.74 8/20/2013
SAFEHAVEN OF TARRANT COUNTY Safe Haven              1,815.50 8/20/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              5,217.00 8/20/2013
SAFESITE INC Space Lease Rental              3,407.24 8/20/2013
SAF-T-GLOVE INC Supplies                  201.50 8/20/2013
SAKINNA THOMAS Counsel Fees-Probate                  500.00 8/20/2013
SALDANA INC County Burials                  700.00 8/20/2013
SAM BONIFIELD Counsel Fees-Courts                  550.00 8/20/2013
SAMANTHA K HILL Counsel Fees-Courts                  137.50 8/20/2013
SAMANTHA K HILL Counsel Fees-Courts                  240.00 8/20/2013
SAMANTHA K HILL Counsel Fees-Courts                  400.00 8/20/2013
SAMANTHA K HILL Counsel Fees-Courts                  600.00 8/20/2013
SAMANTHA K HILL Counsel Fees-Courts                  850.00 8/20/2013
SAMUEL R TERRY Counsel Fees-Courts                  175.00 8/20/2013
SAMUEL R TERRY Counsel Fees-Courts                  400.00 8/20/2013
SANDRA COCHRUM Clothing                  100.00 8/20/2013
SANOFI PASTEUR INC Medical Supplies              5,376.16 8/20/2013
SANTA FE ADOLESCENT SERVICES Professional Service              6,400.00 8/20/2013
SANTA FE ADOLESCENT SERVICES Professional Service              6,533.33 8/20/2013
SANTIAGO SALINAS Counsel Fees-Courts                  125.00 8/20/2013
SANTIAGO SALINAS Counsel Fees-Courts                  125.00 8/20/2013
SANTIAGO SALINAS Counsel Fees-Courts                  700.00 8/20/2013
SANTIAGO SALINAS Counsel Fees-Courts              1,250.00 8/20/2013
SANTIAGO SALINAS Counsel Fees-Courts              4,600.00 8/20/2013
SANZO SPECIALTIES Non-Track Equipment                    35.97 8/20/2013
SCOTT BROWN Cnsl Fees-Crim Appls              1,200.00 8/20/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  935.00 8/20/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts              5,800.00 8/20/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts              6,265.00 8/20/2013
SETON HOME Clothing                  219.60 8/20/2013
SHAMEKA JOHNSON Clothing                  194.57 8/20/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  250.00 8/20/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  400.00 8/20/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  550.00 8/20/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  750.00 8/20/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,200.00 8/20/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,500.00 8/20/2013
SHANEKIA WILLIAMS Education                  500.00 8/20/2013
SHANNON GRACEY RATCLIFF & MILLER LL Counsel Fees-Probate              1,275.00 8/20/2013
SHEILA RANDOLPH Counsel Fees-Courts                  350.00 8/20/2013
SHEILA RANDOLPH Counsel Fees-Courts                  725.00 8/20/2013
SHERI BUMGARDNER Court Visitor                    78.81 8/20/2013
SHERMCO INDUSTRIES INC A/C Maint Contract              4,599.00 8/20/2013
SHERRY PALMER Clothing                  400.00 8/20/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  111.00 8/20/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  318.00 8/20/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  632.00 8/20/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  815.00 8/20/2013
SHI GOVERNMENT SOLUTIONS Equipment Maint                  838.00 8/20/2013
SHI GOVERNMENT SOLUTIONS LV Computers (Mod)              2,145.00 8/20/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies              3,580.00 8/20/2013
SHI GOVERNMENT SOLUTIONS Capital Outlay-Low V            74,470.00 8/20/2013
SID W SHAPIRO Counsel Fees - CPS              1,695.00 8/20/2013
SIEMENS INDUSTRY INC Lab Equip Mainten                  318.00 8/20/2013
SIMBA INDUSTRIES Parts and Supplies                  300.00 8/20/2013
SIRE TECHNOLOGIES Professional Service              5,500.00 8/20/2013
SKYVUE MEMORIAL GARDENS County Burials                  190.00 8/20/2013
SMITH TEMPORARIES INC Contract Labor                  282.72 8/20/2013
SMITH TEMPORARIES INC Contract Labor                  439.96 8/20/2013
SMITH TEMPORARIES INC Contract Labor              3,598.27 8/20/2013
SNELLING MEDICAL STAFFING LLC Professional Service                    75.86 8/20/2013
SNELLING MEDICAL STAFFING LLC Professional Service              1,941.10 8/20/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    51.79 8/20/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  650.39 8/20/2013
SOUTHERN TIRE MART LLC Parts and Supplies                    69.95 8/20/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  257.40 8/20/2013
SOUTHWEST ICE CREAM SPEC Food                    31.94 8/20/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  787.61 8/20/2013
SPRINT  NEXTEL Telephone - Mobile                  148.02 8/20/2013
SPRINT  NEXTEL Telephone - Mobile                  183.27 8/20/2013
STAPLES ADVANTAGE School Supplies               (902.50) 8/20/2013
STAPLES ADVANTAGE Supplies                      2.50 8/20/2013
STAPLES ADVANTAGE Supplies                      5.64 8/20/2013
STAPLES ADVANTAGE Supplies                      9.99 8/20/2013
STAPLES ADVANTAGE Supplies                    14.70 8/20/2013
STAPLES ADVANTAGE Supplies                    14.76 8/20/2013
STAPLES ADVANTAGE Supplies                    16.80 8/20/2013
STAPLES ADVANTAGE Supplies                    17.36 8/20/2013
STAPLES ADVANTAGE Meeting Expenses                    18.32 8/20/2013
STAPLES ADVANTAGE Supplies                    19.95 8/20/2013
STAPLES ADVANTAGE Supplies                    21.27 8/20/2013
STAPLES ADVANTAGE Supplies                    25.52 8/20/2013
STAPLES ADVANTAGE Supplies                    30.58 8/20/2013
STAPLES ADVANTAGE Supplies                    30.99 8/20/2013
STAPLES ADVANTAGE Supplies                    31.15 8/20/2013
STAPLES ADVANTAGE Computer Supplies                    31.33 8/20/2013
STAPLES ADVANTAGE Supplies                    32.86 8/20/2013
STAPLES ADVANTAGE Supplies                    32.93 8/20/2013
STAPLES ADVANTAGE Supplies                    34.37 8/20/2013
STAPLES ADVANTAGE Supplies                    34.39 8/20/2013
STAPLES ADVANTAGE Supplies                    37.68 8/20/2013
STAPLES ADVANTAGE Field Equip&Supplies                    38.01 8/20/2013
STAPLES ADVANTAGE Supplies                    39.42 8/20/2013
STAPLES ADVANTAGE Supplies                    40.80 8/20/2013
STAPLES ADVANTAGE Supplies                    43.26 8/20/2013
STAPLES ADVANTAGE Supplies                    43.80 8/20/2013
STAPLES ADVANTAGE Supplies                    45.38 8/20/2013
STAPLES ADVANTAGE Supplies                    47.54 8/20/2013
STAPLES ADVANTAGE Supplies                    48.04 8/20/2013
STAPLES ADVANTAGE Supplies                    49.20 8/20/2013
STAPLES ADVANTAGE Supplies                    49.33 8/20/2013
STAPLES ADVANTAGE Supplies                    50.40 8/20/2013
STAPLES ADVANTAGE Supplies                    51.36 8/20/2013
STAPLES ADVANTAGE Supplies                    53.25 8/20/2013
STAPLES ADVANTAGE Supplies                    61.68 8/20/2013
STAPLES ADVANTAGE Supplies                    62.40 8/20/2013
STAPLES ADVANTAGE Supplies                    65.26 8/20/2013
STAPLES ADVANTAGE Computer Supplies                    66.69 8/20/2013
STAPLES ADVANTAGE Supplies                    67.04 8/20/2013
STAPLES ADVANTAGE Supplies                    67.36 8/20/2013
STAPLES ADVANTAGE Supplies                    67.68 8/20/2013
STAPLES ADVANTAGE Supplies                    70.44 8/20/2013
STAPLES ADVANTAGE Supplies                    71.52 8/20/2013
STAPLES ADVANTAGE Supplies                    72.80 8/20/2013
STAPLES ADVANTAGE Supplies                    73.92 8/20/2013
STAPLES ADVANTAGE Supplies                    79.56 8/20/2013
STAPLES ADVANTAGE Supplies                    84.90 8/20/2013
STAPLES ADVANTAGE Supplies                    87.14 8/20/2013
STAPLES ADVANTAGE Supplies                    87.59 8/20/2013
STAPLES ADVANTAGE Supplies                    89.98 8/20/2013
STAPLES ADVANTAGE Supplies                    91.11 8/20/2013
STAPLES ADVANTAGE Supplies                    94.94 8/20/2013
STAPLES ADVANTAGE Supplies                    97.00 8/20/2013
STAPLES ADVANTAGE Supplies                    99.17 8/20/2013
STAPLES ADVANTAGE Supplies                  112.12 8/20/2013
STAPLES ADVANTAGE Supplies                  112.41 8/20/2013
STAPLES ADVANTAGE Supplies                  112.50 8/20/2013
STAPLES ADVANTAGE Supplies                  124.80 8/20/2013
STAPLES ADVANTAGE Training Supplies                  131.81 8/20/2013
STAPLES ADVANTAGE Supplies                  133.73 8/20/2013
STAPLES ADVANTAGE Supplies                  134.03 8/20/2013
STAPLES ADVANTAGE Supplies                  136.27 8/20/2013
STAPLES ADVANTAGE Supplies                  136.35 8/20/2013
STAPLES ADVANTAGE Supplies                  140.16 8/20/2013
STAPLES ADVANTAGE Supplies                  141.02 8/20/2013
STAPLES ADVANTAGE Supplies                  148.32 8/20/2013
STAPLES ADVANTAGE Supplies                  157.92 8/20/2013
STAPLES ADVANTAGE Lab Supplies                  161.12 8/20/2013
STAPLES ADVANTAGE Supplies                  171.32 8/20/2013
STAPLES ADVANTAGE Supplies                  173.60 8/20/2013
STAPLES ADVANTAGE Supplies                  176.16 8/20/2013
STAPLES ADVANTAGE Supplies                  185.28 8/20/2013
STAPLES ADVANTAGE Supplies                  188.00 8/20/2013
STAPLES ADVANTAGE Supplies                  194.96 8/20/2013
STAPLES ADVANTAGE Supplies                  200.26 8/20/2013
STAPLES ADVANTAGE Supplies                  207.98 8/20/2013
STAPLES ADVANTAGE Supplies                  223.00 8/20/2013
STAPLES ADVANTAGE Supplies                  227.79 8/20/2013
STAPLES ADVANTAGE Supplies                  231.30 8/20/2013
STAPLES ADVANTAGE Supplies                  237.62 8/20/2013
STAPLES ADVANTAGE Supplies                  265.21 8/20/2013
STAPLES ADVANTAGE Supplies                  286.47 8/20/2013
STAPLES ADVANTAGE Supplies                  297.61 8/20/2013
STAPLES ADVANTAGE Supplies                  299.52 8/20/2013
STAPLES ADVANTAGE Supplies                  319.96 8/20/2013
STAPLES ADVANTAGE Supplies                  322.72 8/20/2013
STAPLES ADVANTAGE Supplies                  344.54 8/20/2013
STAPLES ADVANTAGE Supplies                  356.48 8/20/2013
STAPLES ADVANTAGE Supplies                  358.50 8/20/2013
STAPLES ADVANTAGE Supplies                  411.02 8/20/2013
STAPLES ADVANTAGE Sheriff Inventory                  454.10 8/20/2013
STAPLES ADVANTAGE Supplies                  506.25 8/20/2013
STAPLES ADVANTAGE Supplies                  512.40 8/20/2013
STAPLES ADVANTAGE Supplies                  543.60 8/20/2013
STAPLES ADVANTAGE Supplies                  557.14 8/20/2013
STAPLES ADVANTAGE Supplies                  606.29 8/20/2013
STAPLES ADVANTAGE Supplies                  765.61 8/20/2013
STAPLES ADVANTAGE Supplies              1,000.54 8/20/2013
STAPLES ADVANTAGE Supplies              2,406.34 8/20/2013
STAPLES ADVANTAGE Supplies              2,546.18 8/20/2013
STAR TEX POWER Utility Assistance                  540.47 8/20/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  200.00 8/20/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  475.00 8/20/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  500.00 8/20/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  675.00 8/20/2013
STEPHANIE M YOUNG Misc Payable                    30.00 8/20/2013
STEPHANIE PATTEN Counsel Fees-Courts                  150.00 8/20/2013
STEPHANIE PATTEN Counsel Fees-Courts                  740.00 8/20/2013
STEPHANIE PATTEN Counsel Fees-Courts              1,900.00 8/20/2013
Stephen L Wetzel Education                    48.62 8/20/2013
Steven J Powell Travel                  134.00 8/20/2013
STEVEN M BROWN Misc Payable                  300.00 8/20/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  390.75 8/20/2013
STREAM ENERGY Utility Assistance              1,401.94 8/20/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                      4.36 8/20/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    18.64 8/20/2013
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              2,515.00 8/20/2013
SUMMUS INDUSTRIES INC Computer Supplies              2,766.36 8/20/2013
SUSAN ELIZABETH DUESLER Counsel Fees-Courts                  225.00 8/20/2013
Susan R Thomas Prepaid - Travel                  140.00 8/20/2013
Suzanne F McKenzie Education                  129.78 8/20/2013
SYCAMORE CENTER VILLAS Rental Assistance                  788.00 8/20/2013
TALX CORPORATION Subscriptions                  300.00 8/20/2013
TAN THAN Interpreter Fees                  225.00 8/20/2013
TARA V KERSH Counsel Fees - CPS              2,000.00 8/20/2013
TARGET BANK Volunteer Program                    (1.02) 8/20/2013
TARGET BANK Clothing                  197.28 8/20/2013
TARGET BANK Clothing                  200.92 8/20/2013
TARRANT COUNTY COUNTY CLERK Due to Other Govts                    87.50 8/20/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  400.00 8/20/2013
TARRANT COUNTY DISTRICT CLERK Unc Prop-Disburse                    16.00 8/20/2013
TARRANT COUNTY DISTRICT CLERK Unc Prop-Disburse                    44.00 8/20/2013
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                  969.00 8/20/2013
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                  600.00 8/20/2013
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                  600.00 8/20/2013
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                  650.00 8/20/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                  983.52 8/20/2013
TARRANT COUNTY SHERIFF Travel                  690.37 8/20/2013
TATANISHA BENJAMIN Clothing                  223.88 8/20/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Education                  100.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    50.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 8/20/2013
TEAGUE LUMBER Building Maintenance                    77.62 8/20/2013
TEAGUE LUMBER Parts and Supplies                  281.18 8/20/2013
Teric C Dorsey-Hopkins Travel                  231.00 8/20/2013
TERRY BARLOW Counsel Fees-Courts                  350.00 8/20/2013
TERRY BARLOW Counsel Fees-Courts                  850.00 8/20/2013
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                  105.00 8/20/2013
TEXAS CONFERENCE OF URBAN COUNTIES Appl Serv Prov (ASP)            76,500.00 8/20/2013
TEXAS COURT REPORTERS ASSOC Dues                  150.00 8/20/2013
TEXAS COURT REPORTERS ASSOC Dues                  150.00 8/20/2013
TEXAS DEPT OF TRANSPORTATION County Projects         430,875.00 8/20/2013
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                  225.00 8/20/2013
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                  495.00 8/20/2013
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                  100.00 8/20/2013
TEXAS LEGISLATIVE SERVICE Subscriptions                  600.00 8/20/2013
THE GLEN MILLS SCHOOL Residential Servc            16,204.10 8/20/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  350.00 8/20/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 8/20/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 8/20/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  800.00 8/20/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  250.00 8/20/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  400.00 8/20/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                    18.75 8/20/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  100.00 8/20/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  450.00 8/20/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,750.00 8/20/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              2,125.00 8/20/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  675.00 8/20/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  800.00 8/20/2013
THE MULHOLLAND CO Supplies                      7.00 8/20/2013
THE MULHOLLAND CO Supplies                    15.50 8/20/2013
THE MULHOLLAND CO Supplies                    18.00 8/20/2013
THE MULHOLLAND CO Supplies                    25.18 8/20/2013
THE MULHOLLAND CO Supplies                    29.25 8/20/2013
THE MULHOLLAND CO Supplies                    31.00 8/20/2013
THE MULHOLLAND CO Supplies                    96.00 8/20/2013
THE MULHOLLAND CO Supplies                  380.00 8/20/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  200.00 8/20/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,050.00 8/20/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,100.00 8/20/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts            12,700.00 8/20/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  135.75 8/20/2013
THE SPOKEN WORD LLC Interpreter Fees              2,070.00 8/20/2013
THE TREE HOUSE INC Supplies                    11.88 8/20/2013
THE TREE HOUSE INC Computer Supplies                    58.68 8/20/2013
THE TREE HOUSE INC Supplies                  121.60 8/20/2013
THE TREE HOUSE INC Supplies                  121.60 8/20/2013
THE TREE HOUSE INC Supplies                  222.68 8/20/2013
THE TREE HOUSE INC Supplies                  640.80 8/20/2013
THE TREE HOUSE INC Supplies                  753.20 8/20/2013
THE TREE HOUSE INC Computer Supplies              1,403.20 8/20/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  200.00 8/20/2013
THEDA BLACKMON Relative Assistance                  300.00 8/20/2013
THOMAS CHADWICK LEE Counsel Fees-Courts                  100.00 8/20/2013
THOMAS CHADWICK LEE Counsel Fees-Courts                  500.00 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  375.85 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  417.90 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  600.00 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  803.81 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,607.74 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              2,566.27 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,719.94 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              4,019.10 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,626.73 8/20/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            15,596.09 8/20/2013
TIM MOORE Counsel Fees-Courts                  300.00 8/20/2013
TIM MOORE Counsel Fees-Courts                  400.00 8/20/2013
TIM MOORE Counsel Fees-Courts                  500.00 8/20/2013
TIM MOORE Counsel Fees-Courts              1,200.00 8/20/2013
Timothy A Menikos Education                  423.74 8/20/2013
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                  150.00 8/20/2013
Tracey M Kapsidelis Travel                    60.00 8/20/2013
TRACIE KENAN Counsel Fees-Courts                  350.00 8/20/2013
TRACIE KENAN Counsel Fees-Courts                  950.00 8/20/2013
TRACY MATTINGLY Advertis/Publicity                  700.00 8/20/2013
TRAVIS COUNTY SHERIFF'S OFFICE Prepaid - Travel                  225.00 8/20/2013
TRAVIS COUNTY SHERIFF'S OFFICE Prepaid - Travel                  450.00 8/20/2013
TRAVIS YOUNG Counsel Fees-Courts                  500.00 8/20/2013
TRAVIS YOUNG Counsel Fees-Courts                  900.00 8/20/2013
TRAVIS YOUNG Counsel Fees-Courts              1,100.00 8/20/2013
TROSKI MURPHY Clothing                  200.00 8/20/2013
TRUGREEN CHEMLAWN Landscaping Expense                  510.00 8/20/2013
TXU ENERGY RETAIL COMPANY LLC Electricity                  189.04 8/20/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  950.76 8/20/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,014.88 8/20/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,777.42 8/20/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,148.73 8/20/2013
TYLER TECHNOLOGIES INC Professional Service              1,661.00 8/20/2013
U S POSTMASTER Postage              2,997.65 8/20/2013
UBM ENTERPRISE INC Custodian Services                  333.40 8/20/2013
ULINE INC Supplies                    84.16 8/20/2013
ULINE INC Supplies                  104.45 8/20/2013
ULINE INC Lab Supplies                  152.39 8/20/2013
ULINE INC Supplies                  446.42 8/20/2013
UNIPAK CORP Kitchen Supplies                  115.20 8/20/2013
UNITED HISPANIC COUNCIL OF Professional Service              1,570.00 8/20/2013
UNITED ONE SOURCE Kitchen Supplies                    76.92 8/20/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  134.66 8/20/2013
UNTHSC-FW #68632 Cert Copies/Trans                  481.00 8/20/2013
UPS/UNITED PARCEL SERVICE Postage                    51.08 8/20/2013
UPS/UNITED PARCEL SERVICE Postage                  163.35 8/20/2013
UPS/UNITED PARCEL SERVICE Postage                  254.28 8/20/2013
UPS/UNITED PARCEL SERVICE Postage                  271.83 8/20/2013
USA DATAFAX Non-Track Equipment                  998.00 8/20/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                      2.00 8/20/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    12.00 8/20/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    12.50 8/20/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    38.95 8/20/2013
VANDERBURG DRAFTING SUPPLY INC Equipment Maint                  205.30 8/20/2013
VELOCITY PRODUCTS INC Safety/Tact Supplies                    47.90 8/20/2013
Veronica P Allen Travel                  237.10 8/20/2013
VETERINARY CENTERS OF AMERICA LP Canine Expense                    41.26 8/20/2013
VIRGINIA CARTER Counsel Fees-Courts                  150.00 8/20/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  116.25 8/20/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory              8,724.76 8/20/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory            25,076.17 8/20/2013
W E SUPPLY INC Medical Supplies                  920.00 8/20/2013
WALT A CLEVELAND Counsel Fees-Courts                  100.00 8/20/2013
WALZEM SERVICES Utility Assistance                    33.52 8/20/2013
WASH SOLUTIONS LLC Equipment Maint              1,590.50 8/20/2013
WASTE PARTNERS OF TEXAS INC Building Maintenance                  113.60 8/20/2013
WDOP SUB II LP Utility Assistance                    43.57 8/20/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  100.00 8/20/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  500.00 8/20/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  500.00 8/20/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  925.00 8/20/2013
WEST GROUP On-Line Service              4,860.00 8/20/2013
WEST GROUP On-Line Service              9,174.00 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                    26.50 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                    79.50 8/20/2013
WESTERN-BRW PAPER CO INC Graphics Inventory                    79.80 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                  116.70 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                  159.00 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                  397.50 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 8/20/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 8/20/2013
WESTERN-BRW PAPER CO INC Supplies              1,060.00 8/20/2013
WESTERN-BRW PAPER CO INC Supplies              1,325.00 8/20/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp                  685.00 8/20/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  375.00 8/20/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  550.00 8/20/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  300.00 8/20/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  300.00 8/20/2013
WILLIAM S HARRIS Counsel Fees-Courts                  400.00 8/20/2013
WILLIAM S HARRIS Counsel Fees-Courts                  712.50 8/20/2013
WILLIAM S HEIN & CO INC Law Books                  310.80 8/20/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 8/20/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 8/20/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 8/20/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 8/20/2013
WM BARRY NORMAN Psych Exam/Testimony              1,350.00 8/20/2013
WOMEN'S CENTER OF TARR CO INC Education                    85.00 8/20/2013
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service              1,100.00 8/20/2013
WOODARD BUILDING SUPPLY Building Maintenance                  627.94 8/20/2013
WOODWARD YOUTH CORPORATION Residential Servc              7,603.75 8/20/2013
WORLD WIDE INTERPRETERS INC Professional Service                    40.65 8/20/2013
WRIGHT ASPHALT PRODUCTS CO Asphalt-Liquid              2,321.25 8/20/2013
XL PARTS PARTNERSHIP LTD Parts and Supplies                    84.90 8/20/2013
XL PARTS PARTNERSHIP LTD Parts and Supplies                  174.18 8/20/2013
XL PARTS PARTNERSHIP LTD Parts and Supplies                  196.40 8/20/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv                  376.88 8/20/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,579.69 8/20/2013
XL PARTS PARTNERSHIP LTD Parts and Supplies              2,529.57 8/20/2013
XOOM ENERGY, TX LLC Utility Assistance                  202.32 8/20/2013
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                    40.00 8/20/2013
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                  315.00 8/20/2013
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm              1,596.00 8/20/2013
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service              3,995.96 8/20/2013
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv            19,375.00 8/20/2013
Z4 DIGITAL COLOR LLC Building Maintenance                  309.00 8/20/2013
ZIMMERER-KUBOTA INC Parts and Supplies                  127.94 8/20/2013
ZIMMERER-KUBOTA INC Parts and Supplies                  368.97 8/20/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - August 20, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
ABC Wrecker Service Wrecker Service                    90.00 8/20/2013
Advanced Marketing & Sales Associates Safety/Tact Supplies                  110.00 8/20/2013
AK Child Support Services Division Child Support                  190.15 8/20/2013
Alice Whitten 5006 Chapter 13 Levy              7,900.35 8/20/2013
Allstate Insurance as Subrogee of Cecelia Burda Damage Claims                  462.83 8/20/2013
Antoinette R McGarrahan Cap Murder-Othr Cost              3,454.40 8/20/2013
Arkansas Office of Child Support Child Support                  201.23 8/20/2013
AT&T Data Transmiss Line                  713.53 8/20/2013
AT&T Telephone-Basic            55,167.28 8/20/2013
AT&T Telephone-Basic                  107.39 8/20/2013
AT&T Data Transmiss Line            14,846.48 8/20/2013
AT&T Data Transmiss Line                  141.89 8/20/2013
AT&T Telephone-Texan                    33.70 8/20/2013
Ball & Hase PC Counsel Fees-Courts              4,191.25 8/20/2013
Ball & Hase PC Litigation Expense                  550.00 8/20/2013
Bobby Walton Cap Murder-Othr Cost              1,709.42 8/20/2013
C L E A T Union Dues              6,639.00 8/20/2013
California SDU Child Support                  163.72 8/20/2013
Charter Communications Subscriptions                    33.18 8/20/2013
Coast Professional Inc 5002 Student Loan Levy                  200.78 8/20/2013
Delta Dental Dental Claims            19,828.60 8/20/2013
Delta Dental Dental Claims              2,546.20 8/20/2013
Delta Management Associates Inc 5002 Student Loan Levy                  133.02 8/20/2013
Fraternal Order of Police Union Dues              1,687.50 8/20/2013
GC Services LP 5002 Student Loan Levy                  152.09 8/20/2013
General Revenue Corporation 5002 Student Loan Levy                  483.10 8/20/2013
Glock Professional Inc Education                  195.00 8/20/2013
Governmentjobs.com Inc Education                  399.00 8/20/2013
Great Lakes Higher Education 5002 Student Loan Levy                  172.73 8/20/2013
HUD, US Dept of HUD 5007 Garnishment                    75.00 8/20/2013
Internal Revenue Service 5001 Tax Levy              1,387.24 8/20/2013
IRS FICA EE FICA-Employee         524,860.22 8/20/2013
IRS FICA ER FICA-Employer         524,860.22 8/20/2013
IRS FIT FIT Withholding         969,024.12 8/20/2013
IRS MED EE Medicare-Employee         123,097.99 8/20/2013
IRS MED ER Medicare-Employer         123,097.99 8/20/2013
JI Specialty Services Worker's Compensation - Claims 08/5/-08/9/13              2,585.00 8/20/2013
JI Specialty Services Worker's Compensation - Claims 08/12/-08/16/13            40,740.28 8/20/2013
JPMorgan Chase Bank NA Parts and Supplies                  257.94 8/20/2013
JPMorgan Chase Bank NA Small Tools                  135.30 8/20/2013
JPMorgan Chase Bank NA Building Maintenance                    82.73 8/20/2013
JPMorgan Chase Bank NA Educational Material                    52.35 8/20/2013
Lincoln Financial Group Deferred Comp            12,568.78 8/20/2013
Metropolitan Life Metlife            13,950.83 8/20/2013
Michigan State Disbursement Unit Child Support                  201.61 8/20/2013
Nationwide Retirement Solutions Deferred Comp            90,027.44 8/20/2013
NCO Financial Systems Inc 5002 Student Loan Levy                    66.48 8/20/2013
Nebraska Child Support PA Child Support                  168.47 8/20/2013
North Dakota SDU Child Support                  124.36 8/20/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                  228.13 8/20/2013
PA SCDU Child Support                  180.86 8/20/2013
Patti Richards Reporter's Records                  868.00 8/20/2013
Paulette Williams Williams 5007 Garnishment                  303.54 8/20/2013
PayFlex Dependent Care Claims              4,365.90 8/20/2013
PayFlex Section 125 Claims            36,798.76 8/20/2013
Pennsylvania-HEAA 5002 Student Loan Levy                  531.54 8/20/2013
Police & Firefighters INS Assoc Union Dues            17,495.23 8/20/2013
Raymond L Tomerlin Misc Receivable                  646.48 8/20/2013
Shell Fleet Management Fuel                  316.26 8/20/2013
Shell Fleet Management Education                    23.24 8/20/2013
Shell Fleet Management Travel              1,286.65 8/20/2013
Shell Fleet Management Travel                  142.08 8/20/2013
Shell Fleet Management Travel                    40.39 8/20/2013
Shell Fleet Management Education                    80.32 8/20/2013
Shell Fleet Management Fuel                    28.18 8/20/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  329.53 8/20/2013
Tarrant Co. P/R Acct Payroll Transfers      5,947,149.75 8/20/2013
Tarrant County Deputy Sheriff Union Dues              1,690.00 8/20/2013
Tennesse Child Support Receipting Child Support                  483.33 8/20/2013
Texas Child Support Disbursement Child Support            44,524.95 8/20/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,671.71 8/20/2013
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                  101.00 8/20/2013
Tim Truman 5006 Chapter 13 Levy              4,896.31 8/20/2013
Time Warner Cable Media Sales Utilities                    84.63 8/20/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,425.96 8/20/2013
Tom Watterson Trust - Constable 1                  950.00 8/20/2013
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr - CY 13            55,334.09 8/20/2013
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr - CY 13                      7.38 8/20/2013
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr - CY 13                  453.95 8/20/2013
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr - CY 13              2,255.89 8/20/2013
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr - CY 13                    (7.49) 8/20/2013
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr - CY 13              2,634.72 8/20/2013
United Way United Fund              2,420.11 8/20/2013
UnitedHealthcare Medical Claims         844,828.03 8/20/2013
UnitedHealthcare Medical Claims         100,022.25 8/20/2013
US Department of  Education 5002 Student Loan Levy                  157.22 8/20/2013
Valic Retirement Deferred Comp            11,010.97 8/20/2013
Washington State Support Registry Child Support                  485.43 8/20/2013
YMCA YMCA              2,493.78 8/20/2013