COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - September 03, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv              1,519.34 9/3/2013
A & S STEEL GROUP LTD Building Maintenance                  700.00 9/3/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  122.86 9/3/2013
A&P PHARMACY Medical Supplies                  566.41 9/3/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    60.00 9/3/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 9/3/2013
AARON BENTER Counsel Fees-Courts                  400.00 9/3/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  175.00 9/3/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  375.00 9/3/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  675.00 9/3/2013
AARON DECKERT Rental Assistance                  788.00 9/3/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 9/3/2013
ABE FACTOR Counsel Fees-Courts              2,900.00 9/3/2013
ABLE COMMUNICATIONS INC Building Maintenance              3,781.31 9/3/2013
ABLE COMMUNICATIONS INC Professional Service              3,822.22 9/3/2013
AC PRINTING LLC Supplies                  692.00 9/3/2013
ACCUCARE MORTUARY SERVICE INC Transportation            12,000.00 9/3/2013
ACCURATE ENGINE INC Parts and Supplies                  100.00 9/3/2013
ACCURATE ENGINE INC Equipment Maint                  977.00 9/3/2013
ACCURATE FORMS & SUPPLIES Supplies                    62.25 9/3/2013
ACCURATE FORMS & SUPPLIES Supplies                  622.50 9/3/2013
ACCURATE FORMS & SUPPLIES Supplies                  747.00 9/3/2013
ADVANCED TACTICAL ORDINANCE SYSTEMS Education                  790.00 9/3/2013
AG-POWER INC Parts and Supplies                  111.37 9/3/2013
AGR FUNDING INC Contract Labor                  741.76 9/3/2013
Aida Contreras Transportation                    67.04 9/3/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  228.67 9/3/2013
AIRGAS USA LLC Building Maintenance                    68.17 9/3/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  200.00 9/3/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  300.00 9/3/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  300.00 9/3/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  900.00 9/3/2013
ALAMO TITLE State Right of Way              1,042.95 9/3/2013
ALBERTSONS 4286 Food/Hygiene Assist                    14.43 9/3/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  118.75 9/3/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  325.00 9/3/2013
ALI OLIVER HASSIBI Counsel Fees-Courts              1,925.00 9/3/2013
ALICIA R JOHNSON Counsel Fees-Courts                  200.00 9/3/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 9/3/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 9/3/2013
ALLIANCE FOR CHILDREN Alliance for Child'n            23,484.09 9/3/2013
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services              1,465.00 9/3/2013
ALLIED COURT REPORTERS Professional Service                  361.36 9/3/2013
ALLIED WASTE SERVICES Disposal Service                    99.54 9/3/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 9/3/2013
ALLIED WASTE SERVICES Disposal Service                  317.46 9/3/2013
ALLTECH ASSOCIATES Lab Supplies                  826.94 9/3/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 9/3/2013
AMBIT ENERGY LLC Utility Assistance              1,074.85 9/3/2013
AMBIT TEXAS LLC Utility Assistance                  102.00 9/3/2013
AMERCARE PRODUCTS INC Shrff Commissary Inv              2,149.00 9/3/2013
Amy D Wood Education                  220.00 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Drug Seizure Int                      0.44 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest                      0.61 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest                      1.66 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest                      5.31 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest                      9.83 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest                    20.25 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest                    73.08 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Interest                    92.01 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures                  341.16 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures                  461.11 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures              3,107.04 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures              4,144.95 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures            14,414.57 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures            15,819.49 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures            57,085.75 9/3/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures            71,873.23 9/3/2013
ANDREA REED CSR Reporter's Records                  168.00 9/3/2013
ANDREA REED CSR Reporter's Records                  748.00 9/3/2013
ANDREA REED CSR Professional Service              2,168.16 9/3/2013
ANDREOLA TERRAZZO & RESTORATION INC Building Maintenance              8,000.00 9/3/2013
ANDREOLA TERRAZZO & RESTORATION INC Building Maintenance            24,000.00 9/3/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  495.00 9/3/2013
Angela A Franko Travel                    80.00 9/3/2013
ANGELICA TAYLOR Reporter's Records              2,116.00 9/3/2013
Ann B Wright Prepaid - Travel               (465.86) 9/3/2013
Ann B Wright Travel                  648.86 9/3/2013
ANTHONY GREEN Counsel Fees-Courts                  280.00 9/3/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  300.00 9/3/2013
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                  500.00 9/3/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix                  621.32 9/3/2013
APKR LTD Education                  301.71 9/3/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 9/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 9/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 9/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 9/3/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 9/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 9/3/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 9/3/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    41.90 9/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 9/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  600.00 9/3/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  615.20 9/3/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  (52.68) 9/3/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies                    90.78 9/3/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,666.67 9/3/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)            37,286.34 9/3/2013
ARCHIVE SUPPLIES INC Printing-Publication                    21.87 9/3/2013
ARCHIVE SUPPLIES INC Supplies                    91.25 9/3/2013
ARK CONTRACTING SERVICES LLC Non-Track Const/Bldg            10,597.50 9/3/2013
ARLINGTON ISD Restitution Payable                    40.22 9/3/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.23 9/3/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.03 9/3/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.13 9/3/2013
ARLINGTON POLICE DEPT. Drug Seizures                  193.75 9/3/2013
ARLINGTON POLICE DEPT. Drug Seizures                  663.25 9/3/2013
ARLINGTON POLICE DEPT. Drug Seizures              1,072.50 9/3/2013
ARLINGTON WATER UTILITIES Water                    20.89 9/3/2013
ARLINGTON WATER UTILITIES Water                    31.33 9/3/2013
ARLINGTON WATER UTILITIES Utility Assistance                  472.42 9/3/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                    31.34 9/3/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  604.24 9/3/2013
ARROWHEAD SCIENTIFIC INC Lab Supplies                  970.00 9/3/2013
ASHLEE WELLS Professional Service                  722.72 9/3/2013
ASHLEY TAYLOR PRODUCTS LLC Kitchen Supplies                    33.72 9/3/2013
ASHLEY TAYLOR PRODUCTS LLC Kitchen Supplies                    50.49 9/3/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    29.50 9/3/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  146.00 9/3/2013
AT&T Telephone-Basic                  145.31 9/3/2013
ATMOS ENERGY CORP Gas                      2.99 9/3/2013
ATMOS ENERGY CORP Gas                      3.44 9/3/2013
ATMOS ENERGY CORP Gas                      6.30 9/3/2013
ATMOS ENERGY CORP Gas                    15.89 9/3/2013
ATMOS ENERGY CORP Gas                    17.18 9/3/2013
ATMOS ENERGY CORP Gas                    35.28 9/3/2013
ATMOS ENERGY CORP Gas                    35.71 9/3/2013
ATMOS ENERGY CORP Gas                    39.35 9/3/2013
ATMOS ENERGY CORP Gas                    48.68 9/3/2013
ATMOS ENERGY CORP Gas                    73.32 9/3/2013
ATMOS ENERGY CORP Gas                    86.67 9/3/2013
ATMOS ENERGY CORP Utility Assistance                  386.06 9/3/2013
ATMOS ENERGY CORP Gas                  453.19 9/3/2013
ATMOS ENERGY CORP Utility Assistance                  615.49 9/3/2013
ATMOS ENERGY CORP Utility Assistance              1,969.64 9/3/2013
ATMOS ENERGY CORP Gas              3,196.73 9/3/2013
AUTONATION Parts and Supplies                    14.50 9/3/2013
AUTONATION Parts and Supplies                    27.67 9/3/2013
AUTONATION Building Maintenance                    75.44 9/3/2013
AUTONATION Parts and Supplies                    93.89 9/3/2013
AUTONATION Central Garage Inv                  176.12 9/3/2013
AUTONATION Parts and Supplies                  332.13 9/3/2013
AUTONATION Parts and Supplies                  485.99 9/3/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  214.71 9/3/2013
AVIS RENT A CAR SYSTEM LLC Travel                    51.78 9/3/2013
AVIS RENT A CAR SYSTEM LLC Travel                  291.60 9/3/2013
AZLE ISD Restitution Payable                  252.00 9/3/2013
BAILEY & GALYEN Counsel Fees-Courts                    75.00 9/3/2013
BAILEY & GALYEN Counsel Fees-Courts                  250.00 9/3/2013
BAILEY & GALYEN Counsel Fees-Courts                  400.00 9/3/2013
BAILEY & GALYEN Counsel Fees-Courts                  700.00 9/3/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                  990.00 9/3/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  860.00 9/3/2013
BALL & HASE PC Counsel Fees-Courts                  450.00 9/3/2013
BALL & HASE PC Counsel Fees-Courts                  518.75 9/3/2013
BALL & HASE PC Counsel Fees-Courts              1,000.00 9/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 9/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  368.75 9/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 9/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 9/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,100.00 9/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,250.00 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel                    46.44 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel                    80.35 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel                  122.99 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel                  275.75 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel                  278.10 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel                  391.35 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel                  722.70 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel                  831.87 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel                  959.58 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,021.09 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,255.48 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,555.49 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,596.76 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,041.51 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,311.46 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,636.80 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              3,259.76 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              3,697.77 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              8,834.86 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel              9,009.90 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel            10,388.40 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel            10,750.15 9/3/2013
BARNEY HOLLAND OIL COMPANY Fuel            12,982.92 9/3/2013
BARRY ALFORD Bail Bond Surety Fee                      1.50 9/3/2013
BARRY ALFORD Bail Bond Surety Fee                    13.50 9/3/2013
BARRY ALFORD Counsel Fees-Courts              1,250.00 9/3/2013
BAUMGARDNER FUNERAL HOME County Burials                  330.00 9/3/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  350.25 9/3/2013
BEDFORD POLICE DEPARTMENT Drug Seizure Int                      0.09 9/3/2013
BEDFORD POLICE DEPARTMENT Drug Seizures                  110.00 9/3/2013
BEN DYESS & ASSOCIATES County Projects              2,000.00 9/3/2013
BEN LEONARD PLLC Counsel Fees-Courts                  200.00 9/3/2013
BEN LEONARD PLLC Counsel Fees-Courts                  325.00 9/3/2013
BENBROOK WATER AUTHORITY Utility Assistance                  176.00 9/3/2013
Beryl L Landry Education                    90.00 9/3/2013
Beth A. Poulos Education                  995.92 9/3/2013
Beverly D Wanza Education                  309.17 9/3/2013
BIGBY, HAVIS & ASSOCIATES INC Educational Material              6,790.00 9/3/2013
BIMBO BAKERIES USA INC Food                  341.26 9/3/2013
BINSWANGER GLASS Building Maintenance                  227.50 9/3/2013
BIOEXPRESS CORP Lab Supplies              2,444.98 9/3/2013
BLAKE BURNS Counsel Fees-Courts                  107.50 9/3/2013
BLAKE BURNS Counsel Fees-Courts                  275.00 9/3/2013
BONNIE C WELLS Investigative                  348.50 9/3/2013
BONNIE C WELLS Investigative                  855.75 9/3/2013
BONNIE C WELLS Investigative              1,199.00 9/3/2013
BOUNCE ENERGY INC Utility Assistance                  299.41 9/3/2013
BOUND TREE MEDICAL LLC Medical Supplies                  176.75 9/3/2013
BRADFORD SHAW Counsel Fees - CPS                  100.00 9/3/2013
BRADFORD SHAW Counsel Fees-Courts                  425.00 9/3/2013
Bradley S Gatewood Transportation                    43.40 9/3/2013
BRENDA HANSEN Counsel Fees-Courts                  400.00 9/3/2013
BRENDA HANSEN Counsel Fees-Courts              1,750.00 9/3/2013
BRETT BOONE Counsel Fees-Courts                  250.00 9/3/2013
BRETT BOONE Counsel Fees-Courts                  600.00 9/3/2013
BRETT BOONE Counsel Fees-Courts                  800.00 9/3/2013
Brian D Briscoe Travel                  215.81 9/3/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  400.00 9/3/2013
Bridgett K Burciaga Education                    61.07 9/3/2013
BRITTANY NICKERSON Other RC Rental                  400.00 9/3/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 9/3/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 9/3/2013
BROWNELLS INC Range Supplies                  225.07 9/3/2013
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 9/3/2013
BRUCE ASHWORTH Counsel Fees-Courts              1,000.00 9/3/2013
BRUCE ASHWORTH Counsel Fees-Courts              1,525.00 9/3/2013
BUSINESS INK CO Supplies                  192.00 9/3/2013
C.R.'S AUTO REPAIR Parts and Supplies                    14.50 9/3/2013
CALICO INDUSTRIES INC Sheriff Inventory                  505.00 9/3/2013
CALMONT WARREN LP Rental Assistance                  435.00 9/3/2013
CANCER CARE SERVICES Food/Hygiene Assist              1,007.14 9/3/2013
CANDACE M TAYLOR Counsel Fees-Courts                  100.00 9/3/2013
CANDACE M TAYLOR Counsel Fees-Courts                  250.00 9/3/2013
CANDACE M TAYLOR Counsel Fees-Courts              2,800.00 9/3/2013
Candice L Fay Transportation                    21.05 9/3/2013
CANON SOLUTIONS AMERICA INC Equipment Maint                  858.92 9/3/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              2,263.57 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    45.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    60.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    83.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 9/3/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 9/3/2013
CARIBE ROYALE RESORT SUITES Education                  394.86 9/3/2013
CAROLE KERR Counsel Fees-Courts                  150.00 9/3/2013
CAROLE KERR Counsel Fees-Courts                  500.00 9/3/2013
CAROLE KERR Counsel Fees-Courts                  975.00 9/3/2013
CAROLE KERR Counsel Fees-Courts              1,150.00 9/3/2013
CAROLIN A PEEK Professional Service                  180.68 9/3/2013
CASEY COLE Counsel Fees-Courts                  150.00 9/3/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  250.00 9/3/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  950.00 9/3/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  450.00 9/3/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  150.00 9/3/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  170.00 9/3/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  480.00 9/3/2013
CEDAR HILL MEMORIAL PARK County Burials              2,170.00 9/3/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                  340.00 9/3/2013
CENTERLINE SUPPLY Road Signs                  631.60 9/3/2013
CEN-TEX UNIFORM SALES INC Clothing                  347.36 9/3/2013
CERILLIANT CORPORATION Lab Supplies              7,161.55 9/3/2013
CHAMPLIN LAW FIRM Counsel Fees-Probate              3,060.00 9/3/2013
CHARLES BURGESS Counsel Fees-Courts                  500.00 9/3/2013
CHARLES ROACH Counsel Fees-Courts              1,900.00 9/3/2013
CHARLES ROACH Counsel Fees-Courts              2,100.00 9/3/2013
CHARLOTTE STAPLES Counsel Fees - CPS              1,825.00 9/3/2013
CHECKPOINT SERVICES INC Computer Supplies                  246.75 9/3/2013
CHECKPOINT SERVICES INC Equipment Maint                  357.00 9/3/2013
CHECKPOINT SERVICES INC Computer Supplies                  388.30 9/3/2013
CHEM AQUA A/C Maint Contract                    80.00 9/3/2013
CHEM AQUA A/C Maint Contract                    80.00 9/3/2013
CHEM AQUA A/C Maint Contract                    80.00 9/3/2013
CHEM AQUA A/C Maint Contract                  200.00 9/3/2013
CHEM AQUA A/C Maint Contract                  240.00 9/3/2013
CHEM AQUA A/C Maint Contract                  240.00 9/3/2013
CHEM AQUA A/C Maint Contract                  280.00 9/3/2013
CHEM AQUA A/C Maint Contract                  450.00 9/3/2013
CHEM AQUA A/C Maint Contract              1,050.00 9/3/2013
CHRIS'S TRIM SHOP Central Garage Inv                  175.00 9/3/2013
Christina P Coucke-Garza Education                    90.00 9/3/2013
Christine G Smith Education                    31.64 9/3/2013
CICI'S PIZZA Promotional Expenses                    30.00 9/3/2013
CICI'S PIZZA #22 Promotional Expenses                    30.00 9/3/2013
CINTAS FAS LOCKBOX 636525 Parts and Supplies                    21.81 9/3/2013
CIRRO ENERGY Utility Assistance                  191.75 9/3/2013
CITY OF EULESS WATER & SEWER Utility Assistance                    25.51 9/3/2013
CITY OF EVERMAN Utility Assistance                  154.48 9/3/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  154.23 9/3/2013
CITY OF FORT WORTH Restitution Payable                  118.75 9/3/2013
CITY OF HURST Utility Assistance                  139.64 9/3/2013
CITY OF LAKE WORTH Water                    73.75 9/3/2013
CITY OF LAKE WORTH Water                  109.43 9/3/2013
CITY OF LAKE WORTH Water                  109.43 9/3/2013
CITY OF LAKE WORTH Water                  145.11 9/3/2013
CITY OF LAKE WORTH Water                  464.45 9/3/2013
CITY OF LAKE WORTH Water                  587.30 9/3/2013
CITY OF LAKE WORTH Water              1,042.30 9/3/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                  176.00 9/3/2013
CITY OF NORTH RICHLAND HILLS Water              1,175.28 9/3/2013
CITY OF SANSOM PARK Utility Assistance                  146.15 9/3/2013
CITY OF WHITE SETTLEMENT Utility Assistance                    51.14 9/3/2013
CITY OF WHITE SETTLEMENT Restitution Payable                  100.00 9/3/2013
CIVIC CENTER SITE DEVELOPMENT LLC Prepaid - Travel                  409.80 9/3/2013
CIVIC CENTER SITE DEVELOPMENT LLC Prepaid - Travel                  409.80 9/3/2013
CLEAR CHANNEL OUTDOOR Advertis/Publicity              2,352.94 9/3/2013
CLIFFORD GINN Professional Service                  195.00 9/3/2013
CODY L COFER Counsel Fees-Courts                  450.00 9/3/2013
CODY L COFER Counsel Fees-Courts              1,025.00 9/3/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  275.00 9/3/2013
COMMERCIAL EQUIPMENT COMPANY Laundry Services                  451.03 9/3/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    14.25 9/3/2013
COMMERCIAL RECORDER Estray Livestock                    26.50 9/3/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  397.75 9/3/2013
Connie A Lewis Education                    90.00 9/3/2013
CONNIE HARRIS GILFEATHER Reporter's Records              2,244.00 9/3/2013
CONSTANT CONTACT INC Subscriptions                  264.00 9/3/2013
CONTROL CONCEPTS INC A/C Maint Contract              1,532.00 9/3/2013
COOK CHILDRENS MEDICAL CENTER Professional Service                  990.00 9/3/2013
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 9/3/2013
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp              1,388.00 9/3/2013
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 9/3/2013
CRENSHAW CONSULTING GROUP LLC Professional Service              3,608.86 9/3/2013
CROWLEY POLICE DEPT Drug Seizure Int                      0.09 9/3/2013
CROWLEY POLICE DEPT Drug Seizures                  143.00 9/3/2013
CROWNE PLAZA RESORT ASHEVILLE Education                  792.54 9/3/2013
CROWNE PLAZA RESORT ASHEVILLE Education                  792.54 9/3/2013
CROWNE PLAZA RESORT ASHEVILLE Education                  792.54 9/3/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  150.00 9/3/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  225.00 9/3/2013
CUMMINS-ALLISON CORP Equipment Maint                  215.08 9/3/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  450.00 9/3/2013
CURTIS FORTINBERRY Counsel Fees-Courts              1,050.00 9/3/2013
CURTIS FORTINBERRY Counsel Fees-Courts              1,300.00 9/3/2013
CURTIS FORTINBERRY Counsel Fees-Courts              3,400.00 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                    93.00 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  103.00 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  120.00 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  186.00 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  344.00 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  360.00 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  551.40 9/3/2013
CVR COMPUTER SUPPLIES INC Supplies                  779.50 9/3/2013
CVR COMPUTER SUPPLIES INC Computer Supplies              1,900.00 9/3/2013
CYNTHIA A FITCH Counsel Fees - CPS                  985.00 9/3/2013
Cynthia J Mendoza Education              1,301.41 9/3/2013
D Miles Brissette Travel                  241.22 9/3/2013
DAICO SUPPLY COMPANY Building Maintenance                  160.00 9/3/2013
DALE HEISCH Counsel Fees-Courts                  350.00 9/3/2013
DALLAS COUNTY SOUTHWESTERN Expert Witness Serv                  408.00 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Interest                      0.44 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Interest                      0.61 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Interest                      1.66 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Interest                      5.31 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Interest                      9.83 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Interest                    20.25 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Interest                    73.08 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Interest                    92.01 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Seizures                  341.16 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Seizures                  461.11 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Seizures              3,107.04 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Seizures              4,144.95 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Seizures            14,414.57 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Seizures            15,819.49 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Seizures            57,085.75 9/3/2013
DALLAS POLICE DEPARTMENT Econ Crime Seizures            71,873.23 9/3/2013
DANA A DUFFEY Counsel Fees - CPS              7,240.00 9/3/2013
DANIEL E COLLINS Counsel Fees-Courts                  250.00 9/3/2013
DANIEL HERNANDEZ Counsel Fees-Courts                    75.00 9/3/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 9/3/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 9/3/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  450.00 9/3/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,200.00 9/3/2013
DANIEL YOUNG Counsel Fees-Courts                    50.00 9/3/2013
DANIEL YOUNG Counsel Fees-Courts                  125.00 9/3/2013
DANIEL YOUNG Counsel Fees-Courts                  200.00 9/3/2013
DANIEL YOUNG Counsel Fees-Courts                  450.00 9/3/2013
DANIEL YOUNG Counsel Fees-Courts                  530.00 9/3/2013
DANIEL YOUNG Counsel Fees-Courts                  660.00 9/3/2013
DANIEL YOUNG Counsel Fees-Courts                  660.00 9/3/2013
DANIEL YOUNG Counsel Fees-Courts              2,100.00 9/3/2013
DANNY D PITZER Counsel Fees-Courts                  300.00 9/3/2013
DANNY D PITZER Counsel Fees-Courts                  600.00 9/3/2013
DANNY D PITZER Counsel Fees-Courts              1,100.00 9/3/2013
DANNY D PITZER Counsel Fees-Courts              5,990.00 9/3/2013
DATA FLEX BUSINESS PRODUCTS LLC Supplies              1,848.75 9/3/2013
DATA FLEX BUSINESS PRODUCTS LLC IT Inventory              5,338.50 9/3/2013
DAVID A PEARSON, IV Crim Appeal-OthrCost                    52.81 9/3/2013
DAVID A PEARSON, IV Crim Appeal-OthrCost                    90.23 9/3/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  525.00 9/3/2013
DAVID A PEARSON, IV Cnsl Fees-Crim Appls              1,218.75 9/3/2013
DAVID A PEARSON, IV Cnsl Fees-Crim Appls              2,425.00 9/3/2013
DAVID BAYS Counsel Fees-Courts                  450.00 9/3/2013
DAVID CLEVELAND Travel                  148.08 9/3/2013
DAVID L MARLOW Investigative                  455.00 9/3/2013
DAVID L MARLOW Investigative              2,250.00 9/3/2013
DAVID LAVOIE Witness Travel                  354.30 9/3/2013
DAVID PALMER Counsel Fees-Courts                  100.00 9/3/2013
DAVID PALMER Counsel Fees-Courts                  300.00 9/3/2013
DAVID PALMER Counsel Fees-Courts                  400.00 9/3/2013
DAVID PALMER Counsel Fees-Courts              1,200.00 9/3/2013
DAVID RICHARDS Counsel Fees-Courts                  750.00 9/3/2013
DBC FAMILY LAW Counsel Fees - CPS                  100.00 9/3/2013
DEAN SWANDA Counsel Fees - CPS                  100.00 9/3/2013
DELL MARKETING Software Maintenance                  584.58 9/3/2013
DELL MARKETING Computer Supplies            20,553.65 9/3/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 9/3/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  145.00 9/3/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  170.00 9/3/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  480.00 9/3/2013
DELTA RIGGING & TOOLS INC Parts and Supplies                    86.00 9/3/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 9/3/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 9/3/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 9/3/2013
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 9/3/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 9/3/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  503.10 9/3/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 9/3/2013
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,979.66 9/3/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              3,392.97 9/3/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              5,835.78 9/3/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies                  244.85 9/3/2013
DIRECT ENERGY LP Utility Assistance                  444.68 9/3/2013
DIRECT ENERGY LP Utility Assistance                  624.02 9/3/2013
DIRECT ENERGY LP Utility Assistance                  787.10 9/3/2013
DIRECTV INC Subscriptions                    65.98 9/3/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 9/3/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 9/3/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  722.72 9/3/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,806.80 9/3/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              2,529.52 9/3/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  200.00 9/3/2013
DON DAVIDSON Crim Appeal-OthrCost                  118.45 9/3/2013
DON DAVIDSON Cnsl Fees-Crim Appls              1,690.00 9/3/2013
DON GANDY Counsel Fees-Courts                  600.00 9/3/2013
DON GANDY Counsel Fees-Courts                  700.00 9/3/2013
DON GANDY Counsel Fees-Courts              1,000.00 9/3/2013
DON GANDY Counsel Fees-Courts              1,500.00 9/3/2013
DON M DAWES Counsel Fees - CPS                  512.50 9/3/2013
DON M DAWES Counsel Fees - CPS              1,000.00 9/3/2013
Donald R Pierson II Education                    41.07 9/3/2013
DORIS KOMOLAFE Hlth Dept Immu Fees                      5.00 9/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                    54.00 9/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Kitchen Maintenance                  187.00 9/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  278.29 9/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Kitchen Maintenance                  579.61 9/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  828.22 9/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  864.00 9/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              1,080.00 9/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              1,825.00 9/3/2013
DRAKE COMMUNICATIONS INC Equipment Maint                  145.00 9/3/2013
DUNCAN VAN DORT Rental Assistance                  500.00 9/3/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 9/3/2013
DYNATEN CORPORATION Professional Service                  400.00 9/3/2013
DYNATEN CORPORATION A/C Maint Contract              1,745.41 9/3/2013
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  150.00 9/3/2013
EARL E BATES JR Counsel Fees-Courts                  200.00 9/3/2013
EARL E BATES JR Counsel Fees-Courts                  600.00 9/3/2013
EATON CORPORATION Building Maintenance              3,814.00 9/3/2013
Eddie C Herriage Education                  220.00 9/3/2013
EDGECLIFF WATER WORKS Utility Assistance                    97.21 9/3/2013
EDWARD G JONES Counsel Fees-Courts                  250.00 9/3/2013
EDWARD G JONES Counsel Fees-Courts              1,050.00 9/3/2013
EDWARD SIMONEK Witness Travel                    63.39 9/3/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 9/3/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  900.00 9/3/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,050.00 9/3/2013
ELEMENTS OF ARCHITECTURE INC Professional Service              3,625.00 9/3/2013
ELIZABETH RIVERA Counsel Fees-Courts                  300.00 9/3/2013
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 9/3/2013
ELOY SEPULVEDA Counsel Fees-Courts                  125.00 9/3/2013
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 9/3/2013
ELOY SEPULVEDA Counsel Fees-Courts                  400.00 9/3/2013
ELOY SEPULVEDA Counsel Fees-Courts                  700.00 9/3/2013
ELOY SEPULVEDA Counsel Fees-Courts              1,650.00 9/3/2013
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                    44.40 9/3/2013
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                  133.20 9/3/2013
EMERSON NETWORK POWER Building Maintenance            23,176.00 9/3/2013
EMPIRE PAPER COMPANY Sheriff Inventory                  178.62 9/3/2013
ENCON SYSTEMS INC Supplies                    27.00 9/3/2013
ENCON SYSTEMS INC Supplies                    45.88 9/3/2013
ENCON SYSTEMS INC Supplies                    59.00 9/3/2013
ENCON SYSTEMS INC Supplies                    82.03 9/3/2013
ENCON SYSTEMS INC Supplies                  259.13 9/3/2013
ENCON SYSTEMS INC Supplies                  276.06 9/3/2013
ENCON SYSTEMS INC Supplies                  492.18 9/3/2013
ENCON SYSTEMS INC Supplies                  900.24 9/3/2013
E-NOW LP Utility Assistance                  374.62 9/3/2013
ENTRUST ENERGY INC Utility Assistance                  200.62 9/3/2013
ENVIROMATIC SYSTEMS Building Maintenance                  285.00 9/3/2013
ENVIROMATIC SYSTEMS Energy Mgmt Maint              9,450.00 9/3/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  800.00 9/3/2013
ETR ASSOCIATES Books/Pamphlets                  313.60 9/3/2013
EVCO PARTNERS LP Supplies                    27.15 9/3/2013
EVCO PARTNERS LP Parts and Supplies                    39.80 9/3/2013
EVCO PARTNERS LP Safety/Tact Supplies                  170.76 9/3/2013
EVCO PARTNERS LP Landscaping Expense                  447.36 9/3/2013
EVCO PARTNERS LP Landscaping Expense                  447.36 9/3/2013
EVERMAN ISD Restitution Payable                  100.00 9/3/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    87.72 9/3/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  164.90 9/3/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  187.18 9/3/2013
FAMILY DOLLAR #4688 Food/Hygiene Assist                    15.00 9/3/2013
FAMILY DOLLAR #6089 Food/Hygiene Assist                    61.83 9/3/2013
FARMERS MARKET Food                  301.18 9/3/2013
FASTENAL Supplies                    13.50 9/3/2013
FEDEX Postage                    75.76 9/3/2013
FEDEX Postage                    79.32 9/3/2013
FEDEX Postage                    97.34 9/3/2013
FEDEX Postage                  204.91 9/3/2013
Felicia D Bell-Howard Travel                  140.00 9/3/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 9/3/2013
FELIPE O CALZADA Counsel Fees-Courts                  300.00 9/3/2013
FELIPE O CALZADA Counsel Fees-Courts                  315.00 9/3/2013
FELIPE O CALZADA Counsel Fees - CPS                  910.00 9/3/2013
FELIPE O CALZADA Counsel Fees-Courts              1,000.00 9/3/2013
FERRELLGAS Propane Inventory                  273.99 9/3/2013
FINLEY & COOK PLLC Professional Service                  138.75 9/3/2013
FIRST CHOICE POWER Utility Assistance                  457.80 9/3/2013
FISHER SCIENTIFIC Lab Supplies                  179.40 9/3/2013
FISHER SCIENTIFIC Lab Supplies                  278.34 9/3/2013
FISHER SCIENTIFIC Lab Supplies              2,654.16 9/3/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,451.00 9/3/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            80,298.34 9/3/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  711.28 9/3/2013
FLEETSCREEN LTD Medical Supplies              1,046.00 9/3/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                  135.14 9/3/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance              1,186.52 9/3/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    42.50 9/3/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    81.00 9/3/2013
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                  492.95 9/3/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.54 9/3/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.93 9/3/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      3.41 9/3/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  405.00 9/3/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  654.30 9/3/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,671.50 9/3/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 9/3/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 9/3/2013
FORT WORTH WATER DEPARTMENT Water                    21.98 9/3/2013
FORT WORTH WATER DEPARTMENT Water                  380.22 9/3/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              5,959.55 9/3/2013
FORT WORTH WATER DEPARTMENT Water            14,442.51 9/3/2013
FORT WORTH WATER DEPARTMENT Water            19,515.91 9/3/2013
FOX SCIENTIFIC INC Lab Supplies                  765.92 9/3/2013
FOX SCIENTIFIC INC Lab Supplies              1,784.64 9/3/2013
FRANCISCO HERNANDEZ JR Interpreter Fees                    50.00 9/3/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 9/3/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 9/3/2013
FRANK ADLER Counsel Fees - CPS                  750.00 9/3/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  200.00 9/3/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  450.00 9/3/2013
FRED LEE CUMMINGS Counsel Fees-Courts              1,030.00 9/3/2013
FRED LEE CUMMINGS Counsel Fees-Courts              1,170.00 9/3/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                    89.00 9/3/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  109.00 9/3/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  109.00 9/3/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  109.00 9/3/2013
FUGRO CONSULTANTS INC Soil Lab Tests                  382.00 9/3/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  250.00 9/3/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 9/3/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  800.00 9/3/2013
FURNITURE BY WILLIAM WEBB Non-Track Equipment                  614.00 9/3/2013
G ANDREW PLATT Drug Seizure Int                      0.92 9/3/2013
G ANDREW PLATT Counsel Fees-Courts                  100.00 9/3/2013
G ANDREW PLATT Counsel Fees-Courts                  450.00 9/3/2013
G ANDREW PLATT Drug Seizure-Unit                  500.00 9/3/2013
G L SEAMAN & COMPANY Non-Track Equipment                  973.78 9/3/2013
Gabriela Lepe Williams Education                  140.00 9/3/2013
Gail L Johnson Education                    39.51 9/3/2013
GAMMA PARTNERS LLC Education            16,500.00 9/3/2013
Gayla J Neal Education                  180.00 9/3/2013
GEORGE B MACKEY Counsel Fees-Courts                  100.00 9/3/2013
GEORGE B MACKEY Counsel Fees-Courts                  200.00 9/3/2013
GEORGE B MACKEY Counsel Fees-Courts                  500.00 9/3/2013
GEORGE B MACKEY Counsel Fees-Courts              1,862.50 9/3/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  200.00 9/3/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,275.00 9/3/2013
Georgia P Cartwright Education                  180.00 9/3/2013
GERARD KARDONSKY Counsel Fees-Courts                  800.00 9/3/2013
GES A/C Maint Contract                  124.00 9/3/2013
GES Building Maintenance                  137.15 9/3/2013
GES A/C Maint Contract                  365.27 9/3/2013
GES Building Maintenance                  538.10 9/3/2013
GES A/C Maint Contract              1,279.88 9/3/2013
GILBERT RUSSELL ROWE Litigation Expense                  113.53 9/3/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  400.00 9/3/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts              2,200.00 9/3/2013
GINA M UDALL Professional Service                  542.04 9/3/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor                  810.40 9/3/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor              1,458.72 9/3/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,000.00 9/3/2013
GOODRICH, SCHECHTER & ASSOC LL County Projects                  500.00 9/3/2013
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                  115.00 9/3/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              5,612.00 9/3/2013
GREEN GUARD FIRST AID & SAFETY Supplies                    32.43 9/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    79.73 9/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  152.28 9/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  177.92 9/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  320.93 9/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  359.09 9/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  410.01 9/3/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials                  495.00 9/3/2013
GREG GRAY Counsel Fees-Courts                  400.00 9/3/2013
GREG GRAY Counsel Fees-Courts                  750.00 9/3/2013
GREG GRAY Counsel Fees-Courts              1,300.00 9/3/2013
GREG GRAY Counsel Fees-Courts              1,400.00 9/3/2013
GREGORY FISHER Witness Travel                  157.07 9/3/2013
GSBS BATENHORST INC Professional Service              8,168.83 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing               (352.04) 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing                  104.97 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing                  666.19 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing                  819.97 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing                  959.15 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing                  973.05 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing                  982.71 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,801.20 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,209.20 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,386.51 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,465.67 9/3/2013
GST PUBLIC SAFETY SUPPLY Clothing              5,077.16 9/3/2013
GUARANTEED EXPRESS INC Courier Service                  206.80 9/3/2013
HACH COMPANY Lab Supplies              3,266.25 9/3/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 9/3/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  300.00 9/3/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  625.00 9/3/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              2,646.40 9/3/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              3,678.57 9/3/2013
HAWK ELECTRONICS Equipment Maint                  226.58 9/3/2013
HAWK ELECTRONICS Telephone - Mobile                  237.54 9/3/2013
HAWK SECURITY SERVICES Equipment Maint                    12.95 9/3/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 9/3/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 9/3/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 9/3/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 9/3/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 9/3/2013
HAWK SECURITY SERVICES Equipment Maint                    16.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    17.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    17.95 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    25.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    30.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    30.90 9/3/2013
HAWK SECURITY SERVICES Building Maintenance                    30.90 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    38.85 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                    42.85 9/3/2013
HAWK SECURITY SERVICES Building Maintenance                    51.80 9/3/2013
HAWK SECURITY SERVICES Burglar Systems                  125.65 9/3/2013
HAWK SECURITY SERVICES Building Maintenance                  194.25 9/3/2013
HEALTHSMART BENEFIT SOLUTIONS INC Vision              3,973.16 9/3/2013
HEALTHSMART BENEFIT SOLUTIONS INC Vision            27,955.40 9/3/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  915.10 9/3/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,361.63 9/3/2013
HEATH HYDE - ATTORNEY AT LAW Drug Seizure Int                      8.14 9/3/2013
HEATH HYDE - ATTORNEY AT LAW Drug Seizure-Unit              5,000.00 9/3/2013
HELLO DIRECT Supplies                  194.75 9/3/2013
HELLO DIRECT Supplies                  657.30 9/3/2013
HENRY SCHEIN Lab Supplies                  114.00 9/3/2013
HENRY SCHEIN Lab Supplies                  152.00 9/3/2013
HENRY SCHEIN Custodian Supplies                  160.56 9/3/2013
HENRY SCHEIN Medical Supplies                  180.40 9/3/2013
HENRY SCHEIN Medical Supplies                  486.72 9/3/2013
HENRY SCHEIN Lab Supplies              1,956.50 9/3/2013
HERBERT D EVERITT Counsel Fees-Courts                  225.00 9/3/2013
HIGHWAY INTERDICTION TRAINING Education                  250.00 9/3/2013
HIRED HANDS INC Interpreter Fees                  157.50 9/3/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  435.00 9/3/2013
HOLT CAT Parts and Supplies                    40.30 9/3/2013
HOUSEHOLD DRIVERS REPORT Subscriptions                    62.00 9/3/2013
HYATT REGENCY SAVANNAH Education                  672.96 9/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                      1.50 9/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                      1.50 9/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    55.00 9/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    94.00 9/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  140.00 9/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  253.00 9/3/2013
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                  455.00 9/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,129.00 9/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              5,634.33 9/3/2013
IMELDA GARCIA Restitution Payable                  117.75 9/3/2013
IMMUNALYSIS CORPORATION Lab Supplies              5,648.01 9/3/2013
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                  136.45 9/3/2013
INDUSTRIAL POWER ISUZU TRUCK Parts and Supplies                  274.46 9/3/2013
INTEGRATED ACCESS SYSTEMS Building Maintenance                  281.25 9/3/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  240.00 9/3/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  313.86 9/3/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  330.00 9/3/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  172.00 9/3/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  345.62 9/3/2013
INX LLC Equipment Maint            12,186.62 9/3/2013
IRVING HOLDINGS INC Transportation              2,310.27 9/3/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.75 9/3/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  350.00 9/3/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  399.30 9/3/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,038.17 9/3/2013
J A SEXAUER Building Maintenance                    49.03 9/3/2013
J A SEXAUER Kitchen Maintenance                  159.83 9/3/2013
J A SEXAUER Building Maintenance                  655.86 9/3/2013
J STEVEN BUSH Counsel Fees-Courts                  580.00 9/3/2013
J STEVEN BUSH Counsel Fees-Courts              2,000.00 9/3/2013
JACK G DUFFY, JR. Counsel Fees-Courts                  300.00 9/3/2013
JACK L HINES JR Building Maintenance                  414.00 9/3/2013
JACKIE MARTIN Counsel Fees - CPS                  150.00 9/3/2013
JACQUELINE E WALKER Professional Service                  361.36 9/3/2013
Jacquelyn Wright Education                  619.66 9/3/2013
JAG PROFESSIONAL RESOURCES Contract Labor              1,035.23 9/3/2013
JALAEL SABRI ABDELKHALEQ Drug Seizure Int                      0.06 9/3/2013
JALAEL SABRI ABDELKHALEQ Drug Seizure-Unit                    65.00 9/3/2013
JAMES D RENFORTH II Counsel Fees-Courts                  350.00 9/3/2013
JAMES D RENFORTH II Counsel Fees-Courts                  650.00 9/3/2013
JAMES D RENFORTH II Counsel Fees-Courts                  900.00 9/3/2013
JAMES D RENFORTH II Counsel Fees-Courts              1,050.00 9/3/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  100.00 9/3/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  100.00 9/3/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  125.00 9/3/2013
JAMES H SHAW LAW OFFICE Drug Seizure Int                      0.22 9/3/2013
JAMES H SHAW LAW OFFICE Drug Seizure Int                      1.20 9/3/2013
JAMES H SHAW LAW OFFICE Drug Seizure Int                      2.02 9/3/2013
JAMES H SHAW LAW OFFICE Drug Seizure-Unit                  212.50 9/3/2013
JAMES H SHAW LAW OFFICE Drug Seizure-Unit                  619.00 9/3/2013
JAMES H SHAW LAW OFFICE Drug Seizure-Unit                  621.00 9/3/2013
JANA KAY BRAVO Reporter's Records              1,228.00 9/3/2013
Janet M Denton Education                    93.77 9/3/2013
JANPAK DFW Supplies                    82.08 9/3/2013
JANPAK DFW Custodian Supplies                  246.24 9/3/2013
JANPAK DFW Sheriff Inventory                  449.60 9/3/2013
JANPAK DFW Sheriff Inventory                  735.92 9/3/2013
JANPAK DFW Custodian Supplies                  935.80 9/3/2013
JANPAK DFW Custodian Supplies              1,684.44 9/3/2013
JANPAK DFW Custodian Supplies              3,743.20 9/3/2013
JAY TRIPLETT Witness Travel                    26.81 9/3/2013
JAYSON NAG Counsel Fees - CPS                  200.00 9/3/2013
JDB TOWING LLC Wrecker Service                    65.00 9/3/2013
JDB TOWING LLC Wrecker Service                  185.00 9/3/2013
JDB TOWING LLC Central Garage Inv                  485.00 9/3/2013
JEANIE LEE REED Restitution Payable                    25.00 9/3/2013
JEFF S HOOVER Counsel Fees-Courts                  100.00 9/3/2013
JEFF S HOOVER Counsel Fees-Courts                  150.00 9/3/2013
JEFF S HOOVER Counsel Fees-Courts                  300.00 9/3/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 9/3/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  600.00 9/3/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts              1,700.00 9/3/2013
Jeffrey J Vigil Transportation                      7.46 9/3/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  150.00 9/3/2013
Jennifer A Alonso Travel                    70.00 9/3/2013
Jerome S Hennigan Education              1,281.72 9/3/2013
JERRY WOOD Counsel Fees-Courts                  100.00 9/3/2013
JERRY WOOD Counsel Fees-Courts                  150.00 9/3/2013
JERRY WOOD Counsel Fees-Courts                  200.00 9/3/2013
JERRY WOOD Counsel Fees-Courts                  550.00 9/3/2013
JI SPECIALTY SERVICES INC Professional Service            17,114.60 9/3/2013
JMP INTERESTS LTD Supplies                  149.40 9/3/2013
JMP INTERESTS LTD Educational Material                  166.40 9/3/2013
JMP INTERESTS LTD Law Books              1,084.90 9/3/2013
JOHN CARL BEATTY Counsel Fees-Courts                  225.00 9/3/2013
JOHN CARL BEATTY Counsel Fees-Courts              2,450.00 9/3/2013
JOHN ECK Counsel Fees - CPS                  100.00 9/3/2013
JOHN ECK Counsel Fees - CPS              1,000.00 9/3/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 9/3/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 9/3/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  700.00 9/3/2013
JOHN H LADD Investigative                  405.72 9/3/2013
JOHN LINEBARGER Counsel Fees-Courts                  400.00 9/3/2013
JOHN M GARVIN Misc Receivable                  557.06 9/3/2013
JOHN W STICKELS Counsel Fees-Courts                  300.00 9/3/2013
JOHN W STICKELS Counsel Fees-Courts                  350.00 9/3/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  120.00 9/3/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  350.00 9/3/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  475.00 9/3/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  520.00 9/3/2013
JOHNSON, VAUGHN & HEISKELL Cnsl Fees-Cap Murder            10,000.00 9/3/2013
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 9/3/2013
JORDYN CLARK Restitution Payable                    25.00 9/3/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  137.50 9/3/2013
JOYCE ALEXANDER Bail Bond Surety Fee                      1.50 9/3/2013
JOYCE ALEXANDER Bail Bond Surety Fee                    13.50 9/3/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 9/3/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 9/3/2013
Joyce Y Ho Education                    90.00 9/3/2013
JPS HEALTH NETWORK Meeting Expenses                  150.00 9/3/2013
JPS HEALTH NETWORK Lab Accreditation              2,040.00 9/3/2013
JUDGE JERRY D RAY Travel                  370.18 9/3/2013
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 9/3/2013
JUDY RIDPATH Rental Assistance                  650.00 9/3/2013
JULIE JACOBSON Counsel Fees - CPS              2,025.00 9/3/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  914.11 9/3/2013
JUSTICE BENEFITS INC Professional Service              7,227.98 9/3/2013
KALANDRA NICOLE WHEELER Counsel Fees-Courts                  125.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    19.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    19.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    19.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    19.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    38.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    38.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    38.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    40.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    57.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    57.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    76.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    95.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                    95.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                  152.00 9/3/2013
KAPPA MAP GROUP LLC Supplies                  190.00 9/3/2013
KARMEN JOHNSON Counsel Fees - CPS              3,372.50 9/3/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 9/3/2013
KATHARINE D STONE Counsel Fees-Courts                  100.00 9/3/2013
KATHARINE D STONE Counsel Fees-Courts                  150.00 9/3/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  650.00 9/3/2013
KATHY A LOWTHORP Counsel Fees-Courts                  125.00 9/3/2013
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 9/3/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  400.00 9/3/2013
KEARNEY/WYNN ATTORNEYS AT LAW Litigation Expense                  472.65 9/3/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts            21,225.00 9/3/2013
KEITH MCKAY Counsel Fees-Courts                  400.00 9/3/2013
KEITH MCKAY Counsel Fees-Courts                  450.00 9/3/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  100.00 9/3/2013
KENNETH CUTRER Counsel Fees-Courts                  200.00 9/3/2013
KENNETH CUTRER Counsel Fees-Courts                  350.00 9/3/2013
KENNETH CUTRER Counsel Fees-Courts                  600.00 9/3/2013
KENNETH R GORDON PC Counsel Fees-Courts                  175.00 9/3/2013
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 9/3/2013
KENNETH R GORDON PC Counsel Fees-Courts                  500.00 9/3/2013
KENNETH R GORDON PC Counsel Fees-Courts                  650.00 9/3/2013
KENNETH R GORDON PC Counsel Fees-Courts                  650.00 9/3/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 9/3/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  150.00 9/3/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  400.00 9/3/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  250.00 9/3/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  550.00 9/3/2013
KIMBERLY A DEWEY Counsel Fees - CPS                  100.00 9/3/2013
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                  200.00 9/3/2013
KNOWLES PUBLISHING Law Books                  100.36 9/3/2013
KOBBY T WARREN Counsel Fees-Courts                  275.00 9/3/2013
KRISTI LYNN ESTRADA Drug Seizure Int                      0.23 9/3/2013
KRISTI LYNN ESTRADA Drug Seizure-Unit                  512.00 9/3/2013
KRISTINA WEST Counsel Fees - CPS                  925.00 9/3/2013
KROGER COMPANY Food/Hygiene Assist                    17.00 9/3/2013
KSM EXCHANGE LLC Parts and Supplies                    18.00 9/3/2013
KSM EXCHANGE LLC Parts and Supplies                    64.92 9/3/2013
KSM EXCHANGE LLC Parts and Supplies              1,306.62 9/3/2013
LA QUINTA MOPAC Travel                  264.50 9/3/2013
LAHAINA GROUP INC Equipment Maint                    65.00 9/3/2013
LAKES OF WILLIAMSBERG APARTMENTS Restitution Payable                    23.00 9/3/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    26.64 9/3/2013
LAST GROUP ENTERPRISES INC Personal Hygiene              3,108.00 9/3/2013
LATEPH A ADENIJI Counsel Fees-Courts                  156.25 9/3/2013
LATEPH A ADENIJI Counsel Fees-Courts                  175.00 9/3/2013
LATEPH A ADENIJI Counsel Fees-Courts                  300.00 9/3/2013
LATEPH A ADENIJI Counsel Fees-Courts              1,170.00 9/3/2013
LATINOS AGAINST DOMESTIC VIOLENCE Education                    40.00 9/3/2013
LAURIE PURDY REPORTING SERVICE INC Professional Service                  180.68 9/3/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 9/3/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  150.00 9/3/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  200.00 9/3/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  100.00 9/3/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  400.00 9/3/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  500.00 9/3/2013
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                  381.67 9/3/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  715.00 9/3/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  200.00 9/3/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                  845.75 9/3/2013
LAW OFFICE OF RENEE MARKS Counsel Fees-Courts                  225.00 9/3/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 9/3/2013
LEADSONLINE LLC Prepaid - Other              1,308.00 9/3/2013
LEON REED JR Drug Seizure Int                      2.45 9/3/2013
LEON REED JR Drug Seizure-Unit              1,200.00 9/3/2013
LESA PAMPLIN Drug Seizure Int                      1.52 9/3/2013
LESA PAMPLIN Counsel Fees-Courts                  750.00 9/3/2013
LESA PAMPLIN Counsel Fees-Courts                  800.00 9/3/2013
LESA PAMPLIN Drug Seizure-Unit              2,334.00 9/3/2013
LESLIE C JOHNS Counsel Fees-Courts                  150.00 9/3/2013
LESLIE C JOHNS Counsel Fees-Courts                  350.00 9/3/2013
LESLIE C JOHNS Counsel Fees-Courts                  800.00 9/3/2013
LEX JOHNSTON Counsel Fees-Courts                  400.00 9/3/2013
LEX JOHNSTON Counsel Fees-Courts              1,425.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  210.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  300.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  320.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  420.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  550.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance              1,080.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance              1,100.00 9/3/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance              1,300.00 9/3/2013
LISA ANN MULLEN Counsel Fees-Courts                  500.00 9/3/2013
LISA HOOBLER Counsel Fees-Courts                  360.00 9/3/2013
LISA V JACKSON Professional Service                  542.04 9/3/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              3,580.00 9/3/2013
LOCK TIGHT SECURITY INC Building Maintenance                    30.50 9/3/2013
LOCK TIGHT SECURITY INC Equipment Maint                    35.00 9/3/2013
LOCK TIGHT SECURITY INC Professional Service                    62.50 9/3/2013
LOCK TIGHT SECURITY INC Building Maintenance                    71.75 9/3/2013
LOCK TIGHT SECURITY INC Building Maintenance                    77.50 9/3/2013
LOCK TIGHT SECURITY INC Building Maintenance                    93.65 9/3/2013
LOREN C GREEN PC Counsel Fees-Courts                  137.50 9/3/2013
LOREN C GREEN PC Counsel Fees-Courts                  450.00 9/3/2013
LOWE'S Supplies                    45.08 9/3/2013
LOWE'S Landscaping Expense                  205.12 9/3/2013
LOWE'S Building Maintenance                  676.60 9/3/2013
Lydia A Villamil Supplies                    12.00 9/3/2013
LYNDA S TARWATER Counsel Fees-Courts                  650.00 9/3/2013
LYNDA S TARWATER Counsel Fees-Courts              8,900.00 9/3/2013
M & A PROPERTIES Rental Assistance                  565.00 9/3/2013
M E WADE FAMILY FUNERAL HOME LP County Burials                  660.00 9/3/2013
M FRED PENDERGRAF Investigative                  586.91 9/3/2013
M FRED PENDERGRAF Investigative              1,442.12 9/3/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 9/3/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 9/3/2013
MANSFIELD ISD Restitution Payable                    81.19 9/3/2013
MARK DANIEL Cnsl Fees-Cap Murder            10,000.00 9/3/2013
MARK ROSTEET Counsel Fees-Courts              1,400.00 9/3/2013
MARKETLAB INC Lab Supplies                  393.05 9/3/2013
Marquetta E Westmoreland Travel                  160.00 9/3/2013
MARTEK SUPPLY SOURCE Supplies                    59.85 9/3/2013
Martha T Ouk Travel                    70.00 9/3/2013
Mary A Tobar Travel                    70.00 9/3/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  550.00 9/3/2013
MASTER SOUND CO INC Building Maintenance                  221.80 9/3/2013
MATTHEW BENDER & COMPANY INC Law Books                    39.19 9/3/2013
MATTHEW BENDER & COMPANY INC Law Books                  231.63 9/3/2013
MATTHEW LANE DAVIDSON Counsel Fees - CPS                  600.00 9/3/2013
MBS-CARLYLE CROSSING LTD Rental Assistance                  475.00 9/3/2013
MCQUAY INTERNATIONAL A/C Maint Contract              1,345.24 9/3/2013
MCQUAY INTERNATIONAL A/C Maint Contract              7,714.00 9/3/2013
MEDINA & MEDINA INC Parts and Supplies                    12.50 9/3/2013
MEDINAS AUTOMOTIVE INC Central Garage Inv                  100.00 9/3/2013
MEDINAS AUTOMOTIVE INC Non-Track Equipment                  665.00 9/3/2013
MELANIE F WEBB Psych Exam/Testimony              1,100.00 9/3/2013
MELISSA L HAMRICK Counsel Fees-Courts                  100.00 9/3/2013
MELODY MORENO Restitution Payable                    56.67 9/3/2013
MENTAL HEALTH CONNECTION OF Education                    30.00 9/3/2013
MERIT COURT REPORTERS LLC Professional Service                  361.36 9/3/2013
MHMR OF TARRANT COUNTY Subrecipient Service                  975.09 9/3/2013
MHMR OF TARRANT COUNTY Subrecipient Service              6,010.08 9/3/2013
MHMR OF TARRANT COUNTY Subrecipient Service              9,650.60 9/3/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj            34,229.42 9/3/2013
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 9/3/2013
MICHAEL DEEGAN Counsel Fees-Courts                  125.00 9/3/2013
MICHAEL DEEGAN Counsel Fees-Courts                  400.00 9/3/2013
MICHAEL DEEGAN Counsel Fees-Courts                  600.00 9/3/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  275.00 9/3/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  350.00 9/3/2013
MICHAEL PITTMAN Psych Exam/Testimony                  600.00 9/3/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  450.00 9/3/2013
Michelle R Brown Education                  140.00 9/3/2013
Miriam H Salazar Education                  555.44 9/3/2013
MONTE LAWLIS Travel                  161.51 9/3/2013
MOORE MEDICAL LLC Lab Supplies                    35.44 9/3/2013
MOORE MEDICAL LLC Medical Supplies                  296.84 9/3/2013
MOORE MEDICAL LLC Medical Supplies              1,333.90 9/3/2013
MOORE MEDICAL LLC Medical Supplies              2,020.48 9/3/2013
MOORE MEDICAL LLC LV Grant Equip(Mod)              7,300.00 9/3/2013
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  312.00 9/3/2013
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  735.84 9/3/2013
NACCHO ANNUAL 2013 REGISTRATION-NAT Education                    75.00 9/3/2013
NATHANIEL GRANT Witness Travel                  160.46 9/3/2013
NAVID ALBAND Counsel Fees-Courts                  650.00 9/3/2013
NAVID ALBAND Counsel Fees-Courts              1,075.00 9/3/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  137.50 9/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    74.53 9/3/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  200.00 9/3/2013
NOODLE SOUP OF WEINGART DESIGN Supplies              1,284.00 9/3/2013
NORTH TEXAS COMMISSION FOUNDATION Meeting Expenses                  125.00 9/3/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  200.00 9/3/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 9/3/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  700.00 9/3/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      4.12 9/3/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      5.40 9/3/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                    12.12 9/3/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies              1,231.80 9/3/2013
OAK FARMS SCHEPPS Food                  321.04 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                      0.44 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                      0.61 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                      1.66 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                      5.31 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                      9.83 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                    20.25 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                    73.08 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Interest                    92.01 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures                  341.16 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures                  461.11 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures              3,107.04 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures              4,144.95 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures            14,414.57 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures            15,819.49 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures            57,085.75 9/3/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures            71,873.23 9/3/2013
OKEY AKPOM Counsel Fees-Courts                  400.00 9/3/2013
O'REILLY AUTO PARTS Parts and Supplies                  369.15 9/3/2013
O'REILLY AUTO PARTS Central Garage Inv              1,023.97 9/3/2013
OWENS & OWENS Counsel Fees - CPS                  230.00 9/3/2013
OZARKA DRINKING WATER Water                  151.19 9/3/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 9/3/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 9/3/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  125.00 9/3/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  500.00 9/3/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 9/3/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 9/3/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  800.00 9/3/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  375.00 9/3/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  675.00 9/3/2013
PANTEGO POLICE DEPARTMENT Drug Seizure Int                      0.11 9/3/2013
PANTEGO POLICE DEPARTMENT Drug Seizures                  131.84 9/3/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv              1,906.67 9/3/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 9/3/2013
Patricia V Benavides Education                      6.00 9/3/2013
PATRICK CURRAN Counsel Fees-Courts                  300.00 9/3/2013
PATRICK CURRAN Counsel Fees-Courts                  790.00 9/3/2013
PATRICK R MCCARTY Counsel Fees-Courts                  525.00 9/3/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 9/3/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 9/3/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  700.00 9/3/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  950.00 9/3/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts              1,100.00 9/3/2013
PATTI RICHARDS Reporter's Records                  480.00 9/3/2013
PATTY TILLMAN Counsel Fees-Courts                  200.00 9/3/2013
PATTY TILLMAN Counsel Fees-Courts                  450.00 9/3/2013
PATTY TILLMAN Counsel Fees - CPS                  750.00 9/3/2013
PATTY TILLMAN Counsel Fees-Courts              1,200.00 9/3/2013
PAUL CONNER Counsel Fees-Courts                  420.00 9/3/2013
PAUL CONNER Counsel Fees-Courts              1,050.00 9/3/2013
PAUL FRANCIS Cnsl Fees-Crim Appls              3,950.00 9/3/2013
PAUL V PREVITE Counsel Fees-Courts                  225.00 9/3/2013
PAUL V PREVITE Counsel Fees-Courts                  337.50 9/3/2013
PAUL WILLIAM CARPENTER Rental Assistance                  150.00 9/3/2013
PAULA K GREEN Investigative                    87.63 9/3/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  789.00 9/3/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees              3,087.90 9/3/2013
PCMG INC Computer Supplies              2,053.00 9/3/2013
PENGAD INC Supplies                  219.46 9/3/2013
PERKINELMER HEALTH SCIENCES INC Lab Supplies              1,264.00 9/3/2013
PHENOMENEX, INC. Lab Supplies              1,439.79 9/3/2013
PHILLIP S  BARKER Travel                  211.60 9/3/2013
PIA R. RODRIGUEZ Interpreter Fees                      8.66 9/3/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  600.00 9/3/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                    46.00 9/3/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  250.44 9/3/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  525.75 9/3/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment              4,251.78 9/3/2013
POINTHR INC Background Check                  425.09 9/3/2013
POLLOCK PAPER DISTRIBUTORS Lab Supplies                  782.85 9/3/2013
PRACTICAL A/R SOLUTIONS INC Lab Supplies                  450.00 9/3/2013
PRAETORIAN OPERATING INC Sheriff Inventory                  488.00 9/3/2013
PRAETORIAN OPERATING INC Sheriff Inventory              8,224.00 9/3/2013
PREMIERE INSTALL MOVERS Building Maintenance              1,504.98 9/3/2013
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony              1,000.00 9/3/2013
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv              8,375.00 9/3/2013
PRODUCTS UNLIMITED INC Lab Supplies                  490.00 9/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 9/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 9/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  142.60 9/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  211.00 9/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  220.00 9/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 9/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,520.28 9/3/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 9/3/2013
PTS OF AMERICA LLC Professional Service              2,544.05 9/3/2013
PUBLIC AGENCY TRAINING COUNCIL Education                  295.00 9/3/2013
PYLES WHATLEY CORPORATION County Projects                  300.00 9/3/2013
PYRAMID PAPER COMPANY School Supplies              1,766.04 9/3/2013
QUEST DIAGNOSTICS INC Laboratory Costs                    54.10 9/3/2013
QUEST DIAGNOSTICS INC Professional Service              1,677.57 9/3/2013
QUILL CORPORATION Supplies                  240.00 9/3/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  450.00 9/3/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  298.86 9/3/2013
Rainey L Webb Meeting Expenses                    42.85 9/3/2013
RANDY W BOWERS Counsel Fees-Courts                  226.00 9/3/2013
RANDY W BOWERS Counsel Fees-Courts                  425.00 9/3/2013
RANDY W BOWERS Counsel Fees-Courts                  450.00 9/3/2013
RANDY W BOWERS Counsel Fees-Courts              1,250.00 9/3/2013
RAUL NEVAREZ Counsel Fees-Courts              1,950.00 9/3/2013
RAY HALL JR Counsel Fees - CPS                  200.00 9/3/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 9/3/2013
RAY'S CHAMPION SPRING & MOTOR Parts and Supplies              1,192.72 9/3/2013
RECEPT PHARMACY LP Medical Supplies                  203.90 9/3/2013
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                  781.25 9/3/2013
REEDER DISTRIBUTORS INC Grease and Oil                  299.75 9/3/2013
REFRIGERATED SPECIALIST INC Building Maintenance                  203.00 9/3/2013
RELIABLE PAVING INC. Non-Track Const/Bldg              8,689.80 9/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  794.06 9/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  929.20 9/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,841.20 9/3/2013
RESTEK Lab Supplies                  983.47 9/3/2013
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  441.00 9/3/2013
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  609.25 9/3/2013
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  781.00 9/3/2013
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg              1,335.04 9/3/2013
REXEL Building Maintenance                  611.60 9/3/2013
REXEL Building Maintenance              1,293.10 9/3/2013
REXEL Building Maintenance              1,323.38 9/3/2013
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              9,832.58 9/3/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  300.00 9/3/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls              1,090.00 9/3/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,510.00 9/3/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls              1,650.00 9/3/2013
RICHARD ALLEY Counsel Fees-Courts              4,135.00 9/3/2013
RICHARD KLINE Counsel Fees-Courts                    50.00 9/3/2013
RICHARD KLINE Counsel Fees-Courts                  125.00 9/3/2013
Richard N Dickison Mileage Allowance                    48.03 9/3/2013
Richard N Dickison Travel                    50.00 9/3/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              1,025.00 9/3/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              1,375.00 9/3/2013
RICOH USA INC Equipment Rentals                  369.45 9/3/2013
RIDGELY & ASSOCIATES Drug Seizure Int                    42.07 9/3/2013
RIDGELY & ASSOCIATES Drug Seizures            48,873.00 9/3/2013
RLS.PROPERTIES, LTD. Rental Assistance                  288.00 9/3/2013
Robb Catalano Mileage Allowance                    28.25 9/3/2013
Robb Catalano Travel                  245.00 9/3/2013
Robert D Johnson Education                    90.00 9/3/2013
ROBERTA WALKER Counsel Fees-Courts                  100.00 9/3/2013
ROBINSON & SMART PC Counsel Fees-Courts                  450.00 9/3/2013
ROBINSON & SMART PC Counsel Fees-Courts                  550.00 9/3/2013
RONALD COUCH Counsel Fees-Courts                  250.00 9/3/2013
RONALD COUCH Counsel Fees-Courts                  337.50 9/3/2013
RONALD COUCH Counsel Fees-Courts                  950.00 9/3/2013
Ronald E Lewis Travel > State Rate                      8.00 9/3/2013
Ronald E Lewis Travel                  709.95 9/3/2013
Ronald J Wright Liaison Expense                    30.44 9/3/2013
Ronald J Wright Travel                  179.82 9/3/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 9/3/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 9/3/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  750.00 9/3/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  800.00 9/3/2013
ROXANNE ROBINSON Counsel Fees-Courts                  150.00 9/3/2013
ROXANNE ROBINSON Counsel Fees-Courts                  250.00 9/3/2013
RUGBY IPD CORP Building Maintenance                  312.88 9/3/2013
RUSSELL FEED INC Canine Expense                    32.99 9/3/2013
RUSSELL FEED INC Canine Expense                    35.99 9/3/2013
RYAN W HARDY Counsel Fees-Courts                  125.00 9/3/2013
S A T TRUCKING INC Rock and Gravel              5,809.48 9/3/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              7,969.65 9/3/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              8,328.70 9/3/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              8,742.00 9/3/2013
SAINT LEGAL PLLC Counsel Fees - CPS              1,080.00 9/3/2013
SALINAS KNIGHT ENTERPRISES INC State Right of Way                  300.00 9/3/2013
SALVATION ARMY Subrecipient Service            27,893.89 9/3/2013
SAM BONIFIELD Counsel Fees-Courts                  100.00 9/3/2013
SAMANTHA K HILL Counsel Fees-Courts                  340.00 9/3/2013
SAMANTHA K HILL Counsel Fees-Courts                  800.00 9/3/2013
SAMUEL M SANCHEZ Counsel Fees - CPS              1,240.00 9/3/2013
SAMUEL R TERRY Counsel Fees-Courts                  300.00 9/3/2013
SAMUEL R TERRY Counsel Fees-Courts                  500.00 9/3/2013
SAMUEL R TERRY Counsel Fees-Courts              1,125.00 9/3/2013
SANOFI PASTEUR INC Medical Supplies              2,867.46 9/3/2013
SANSOM PARK POLICE DEPARTMENT Drug Seizure Int                      1.29 9/3/2013
SANSOM PARK POLICE DEPARTMENT Drug Seizures              1,888.00 9/3/2013
SANTIAGO SALINAS Counsel Fees-Courts                  200.00 9/3/2013
SANTIAGO SALINAS Counsel Fees-Courts                  300.00 9/3/2013
SANTIAGO SALINAS Counsel Fees-Courts                  550.00 9/3/2013
SANTIAGO SALINAS Counsel Fees-Courts                  975.00 9/3/2013
SARA E CARRUTH Mileage Allowance                    19.78 9/3/2013
Sarah T Skiles Education                  339.91 9/3/2013
SCHOOL SPECIALTY INC School Supplies                  214.32 9/3/2013
SCOTT BROWN Litigation Expense                  285.17 9/3/2013
SCOTT BROWN Counsel Fees-Courts                  650.00 9/3/2013
SCOTT BROWN Counsel Fees-Courts              1,075.00 9/3/2013
SCOTT BROWN Cnsl Fees-Crim Appls            11,300.00 9/3/2013
SCOTT BROWN Counsel Fees-Courts            23,331.25 9/3/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  125.00 9/3/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  400.00 9/3/2013
SEAGATE RICHLAND HOLDINGS LLC Rental Assistance                  525.00 9/3/2013
SEALCO LLC Vendor AP                  382.50 9/3/2013
SEALCO LLC Professional Service              7,267.50 9/3/2013
SEGA TOWING INC Non-Track Equipment                  260.00 9/3/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1              1,337.48 9/3/2013
SENTINEL OFFENDER SERVICES LLC Electronic Monitor'g              3,307.92 9/3/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  125.00 9/3/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  520.00 9/3/2013
SHARON R RODRIGUEZ Professional Service              1,084.08 9/3/2013
Shaun Martin Gray Education                  175.50 9/3/2013
SHAWN PASCHALL Counsel Fees-Courts              3,620.00 9/3/2013
SHEILA RANDOLPH Counsel Fees-Courts                  850.00 9/3/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  213.00 9/3/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  615.99 9/3/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies              1,695.00 9/3/2013
SHI GOVERNMENT SOLUTIONS Capital Outlay-Low V              4,653.51 9/3/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies              5,199.00 9/3/2013
SHI GOVERNMENT SOLUTIONS Capital Outlay-Low V            12,409.36 9/3/2013
SHI GOVERNMENT SOLUTIONS Capital Outlay-Low V            12,409.36 9/3/2013
SHIRLEY A COOK-CATER Court Visitor                  181.49 9/3/2013
SID W SHAPIRO Counsel Fees - CPS                  250.00 9/3/2013
SIDDONS MARTIN EMERGENCY GROUP LLC Central Garage Inv                    48.60 9/3/2013
SIERRA STRIPES OF TEXAS Non-Track Equipment                  260.00 9/3/2013
SIGMA-ALDRICH INC Lab Supplies                    72.91 9/3/2013
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                    89.85 9/3/2013
SISEMORE, CHILDRESS & ASSOCIATES Counsel Fees - CPS                  300.00 9/3/2013
SKYVUE MEMORIAL GARDENS County Burials                  700.00 9/3/2013
SMITH TEMPORARIES INC Contract Labor                  565.44 9/3/2013
SMITH TEMPORARIES INC Contract Labor              2,549.41 9/3/2013
SMITH TEMPORARIES INC Contract Labor              2,922.95 9/3/2013
SNELLING MEDICAL STAFFING LLC Professional Service              3,465.44 9/3/2013
SONIA PEREZ FLORES Drug Seizure Int                      1.94 9/3/2013
SONIA PEREZ FLORES Drug Seizures                  500.00 9/3/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    64.44 9/3/2013
SOUTHERN TIRE MART LLC Parts and Supplies                    90.00 9/3/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  105.00 9/3/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  108.74 9/3/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  504.00 9/3/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Central Garage Inv                  705.51 9/3/2013
SPRINT  NEXTEL Telephone - Mobile                    17.19 9/3/2013
SPRINT  NEXTEL Data Transmiss Line                    38.00 9/3/2013
SPRINT  NEXTEL Data Transmiss Line                    40.08 9/3/2013
STAPLES ADVANTAGE Supplies                  (92.60) 9/3/2013
STAPLES ADVANTAGE Supplies                  (20.22) 9/3/2013
STAPLES ADVANTAGE Supplies                      4.93 9/3/2013
STAPLES ADVANTAGE Supplies                      5.90 9/3/2013
STAPLES ADVANTAGE Supplies                      7.19 9/3/2013
STAPLES ADVANTAGE Supplies                      7.31 9/3/2013
STAPLES ADVANTAGE Supplies                      7.73 9/3/2013
STAPLES ADVANTAGE Supplies                      9.30 9/3/2013
STAPLES ADVANTAGE Supplies                      9.60 9/3/2013
STAPLES ADVANTAGE Supplies                    13.68 9/3/2013
STAPLES ADVANTAGE Supplies                    17.10 9/3/2013
STAPLES ADVANTAGE Supplies                    17.75 9/3/2013
STAPLES ADVANTAGE Supplies                    20.54 9/3/2013
STAPLES ADVANTAGE Supplies                    20.64 9/3/2013
STAPLES ADVANTAGE Supplies                    21.84 9/3/2013
STAPLES ADVANTAGE Supplies                    22.33 9/3/2013
STAPLES ADVANTAGE Supplies                    25.76 9/3/2013
STAPLES ADVANTAGE Supplies                    29.40 9/3/2013
STAPLES ADVANTAGE Supplies                    29.40 9/3/2013
STAPLES ADVANTAGE Supplies                    30.59 9/3/2013
STAPLES ADVANTAGE Supplies                    34.40 9/3/2013
STAPLES ADVANTAGE Supplies                    34.65 9/3/2013
STAPLES ADVANTAGE Supplies                    36.85 9/3/2013
STAPLES ADVANTAGE Supplies                    40.00 9/3/2013
STAPLES ADVANTAGE Supplies                    40.96 9/3/2013
STAPLES ADVANTAGE Computer Supplies                    41.37 9/3/2013
STAPLES ADVANTAGE Supplies                    42.54 9/3/2013
STAPLES ADVANTAGE Supplies                    43.23 9/3/2013
STAPLES ADVANTAGE Supplies                    45.80 9/3/2013
STAPLES ADVANTAGE Supplies                    52.50 9/3/2013
STAPLES ADVANTAGE Supplies                    54.58 9/3/2013
STAPLES ADVANTAGE Supplies                    55.29 9/3/2013
STAPLES ADVANTAGE Supplies                    64.94 9/3/2013
STAPLES ADVANTAGE Supplies                    67.56 9/3/2013
STAPLES ADVANTAGE Supplies                    68.39 9/3/2013
STAPLES ADVANTAGE Supplies                    70.74 9/3/2013
STAPLES ADVANTAGE Supplies                    70.88 9/3/2013
STAPLES ADVANTAGE Supplies                    72.78 9/3/2013
STAPLES ADVANTAGE Supplies                    77.06 9/3/2013
STAPLES ADVANTAGE Supplies                    80.99 9/3/2013
STAPLES ADVANTAGE Supplies                    81.90 9/3/2013
STAPLES ADVANTAGE Supplies                    88.16 9/3/2013
STAPLES ADVANTAGE Supplies                    91.04 9/3/2013
STAPLES ADVANTAGE Supplies                    96.94 9/3/2013
STAPLES ADVANTAGE Supplies                  101.82 9/3/2013
STAPLES ADVANTAGE Supplies                  109.14 9/3/2013
STAPLES ADVANTAGE Supplies                  118.60 9/3/2013
STAPLES ADVANTAGE Supplies                  125.15 9/3/2013
STAPLES ADVANTAGE Supplies                  128.28 9/3/2013
STAPLES ADVANTAGE Supplies                  133.65 9/3/2013
STAPLES ADVANTAGE Supplies                  140.14 9/3/2013
STAPLES ADVANTAGE Supplies                  144.83 9/3/2013
STAPLES ADVANTAGE Supplies                  152.38 9/3/2013
STAPLES ADVANTAGE Supplies                  154.71 9/3/2013
STAPLES ADVANTAGE Custodian Supplies                  155.10 9/3/2013
STAPLES ADVANTAGE Supplies                  160.31 9/3/2013
STAPLES ADVANTAGE Supplies                  187.68 9/3/2013
STAPLES ADVANTAGE Supplies                  189.99 9/3/2013
STAPLES ADVANTAGE Supplies                  194.98 9/3/2013
STAPLES ADVANTAGE Supplies                  203.61 9/3/2013
STAPLES ADVANTAGE Supplies                  205.84 9/3/2013
STAPLES ADVANTAGE Supplies                  212.79 9/3/2013
STAPLES ADVANTAGE Supplies                  250.93 9/3/2013
STAPLES ADVANTAGE Supplies                  268.25 9/3/2013
STAPLES ADVANTAGE Supplies                  290.80 9/3/2013
STAPLES ADVANTAGE Supplies                  354.26 9/3/2013
STAPLES ADVANTAGE Supplies                  365.55 9/3/2013
STAPLES ADVANTAGE Supplies                  392.96 9/3/2013
STAPLES ADVANTAGE Supplies                  404.86 9/3/2013
STAPLES ADVANTAGE Supplies                  497.76 9/3/2013
STAPLES ADVANTAGE Supplies                  519.46 9/3/2013
STAPLES ADVANTAGE Supplies                  545.61 9/3/2013
STAPLES ADVANTAGE Supplies                  683.07 9/3/2013
STAPLES ADVANTAGE School Supplies                  897.75 9/3/2013
STAPLES ADVANTAGE Supplies                  937.77 9/3/2013
STAPLES ADVANTAGE Medical Supplies              1,021.33 9/3/2013
STAPLES ADVANTAGE Supplies              1,171.79 9/3/2013
STAPLES ADVANTAGE Training Supplies              1,691.66 9/3/2013
STAPLES ADVANTAGE Supplies              2,021.24 9/3/2013
STAR TEX POWER Utility Assistance                  243.06 9/3/2013
STATE BAR OF TEXAS Education                  495.00 9/3/2013
STEPHANIE PATTEN Counsel Fees-Courts                  125.00 9/3/2013
STEPHANIE PATTEN Counsel Fees-Courts                  450.00 9/3/2013
STEPHANIE PATTEN Counsel Fees-Courts                  575.00 9/3/2013
Stephen R Turner Travel                  214.20 9/3/2013
Stephen R. Raborn Education                  189.14 9/3/2013
STEVEN JUMES Counsel Fees-Courts                  350.00 9/3/2013
STEVEN JUMES Counsel Fees-Courts              1,765.00 9/3/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative              1,191.50 9/3/2013
STREAM ENERGY Utility Assistance              1,052.67 9/3/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    35.02 9/3/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    57.44 9/3/2013
SUPREME ROOFING SYSTEMS INC Building Maintenance                  461.25 9/3/2013
SUPREME ROOFING SYSTEMS INC Building Maintenance                  465.63 9/3/2013
SUSAN HAINES Litigation Expense                  168.00 9/3/2013
SUSAN MURRAY Witness Travel                  126.22 9/3/2013
Susan R Howe Education              1,857.92 9/3/2013
SYSTOR SYSTEMS INC Non-Track Equipment                  363.00 9/3/2013
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 9/3/2013
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 9/3/2013
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 9/3/2013
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  300.00 9/3/2013
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  600.00 9/3/2013
TARA V KERSH Counsel Fees - CPS                  200.00 9/3/2013
TARGET BANK Promotional Expenses                    49.97 9/3/2013
TARGET BANK Clothing                    99.61 9/3/2013
TARGET BANK Clothing                  105.89 9/3/2013
TARGET BANK Clothing                  141.09 9/3/2013
TARGET BANK Clothing                  149.94 9/3/2013
TARGET BANK Clothing                  149.97 9/3/2013
TARGET BANK Clothing                  172.99 9/3/2013
TARGET BANK Clothing                  191.75 9/3/2013
TARGET BANK Clothing                  200.00 9/3/2013
TARGET BANK Entertainment Exp                  283.16 9/3/2013
TARGET BANK Supplies                  456.15 9/3/2013
TARGET BANK Clothing              1,138.61 9/3/2013
TARRANT AREA GERONTOLOGICAL SOCIETY Education                  400.00 9/3/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  500.00 9/3/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  525.00 9/3/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  600.00 9/3/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  700.00 9/3/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts              1,200.00 9/3/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            15,607.16 9/3/2013
TARRANT COUNTY SHERIFF Travel                  803.02 9/3/2013
TDCAA-TEXAS DISTRICT & COUNTY Law Books            10,635.00 9/3/2013
TEACHER'S TOOLS School Supplies                    25.96 9/3/2013
TEAGUE LUMBER COMPANY Parts and Supplies                    27.32 9/3/2013
TECAN US INC Lab Supplies                  809.95 9/3/2013
TEEL TECHNOLOGIES INC Software Maintenance              1,082.25 9/3/2013
TEKSYSTEMS INC Computer Maintenance            11,607.60 9/3/2013
TELLER LAW FIRM PC Counsel Fees - CPS              3,320.00 9/3/2013
TERESEA ADCOCK Professional Service                  180.68 9/3/2013
TERESEA ADCOCK Professional Service                  542.04 9/3/2013
TERESEA ADCOCK Professional Service              1,626.12 9/3/2013
TERRI MOORE Cnsl Fees-Cap Murder            12,360.00 9/3/2013
Terri White Education                  762.10 9/3/2013
TERRY BARLOW Crim Appeal-OthrCost                  106.54 9/3/2013
TERRY BARLOW Cnsl Fees-Crim Appls              6,075.00 9/3/2013
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                    87.00 9/3/2013
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                  859.00 9/3/2013
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              2,196.00 9/3/2013
TEXAS COURT REPORTERS ASSOC Dues                  150.00 9/3/2013
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              1,105.38 9/3/2013
TEXAS INSURANCE GROUP INC Prepaid - Other            15,492.00 9/3/2013
TEXAS LEGISLATIVE SERVICE Subscriptions                  100.00 9/3/2013
TEXAS POWER LP Utility Assistance                  184.87 9/3/2013
TEXAS TOLLWAYS Education                      6.59 9/3/2013
THE CHANGE COMPANIES Books/Pamphlets              8,670.00 9/3/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  200.00 9/3/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  430.00 9/3/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 9/3/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 9/3/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  600.00 9/3/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  300.00 9/3/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  700.00 9/3/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  200.00 9/3/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  750.00 9/3/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  225.00 9/3/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  450.00 9/3/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  650.00 9/3/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts              1,050.00 9/3/2013
THE MAJOR FUNERAL HOME CHAPEL County Burials                  700.00 9/3/2013
THE MULHOLLAND CO Supplies                      6.00 9/3/2013
THE MULHOLLAND CO Supplies                      9.00 9/3/2013
THE MULHOLLAND CO Supplies                      9.00 9/3/2013
THE MULHOLLAND CO Supplies                    13.50 9/3/2013
THE MULHOLLAND CO Supplies                    28.00 9/3/2013
THE MULHOLLAND CO Supplies                    30.00 9/3/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  200.00 9/3/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts              2,800.00 9/3/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance              2,761.58 9/3/2013
THE SOURCE FOR PUBLICDATA LP On-Line Service                    75.00 9/3/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/3/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/3/2013
THE SPOKEN WORD LLC Interpreter Fees                  540.00 9/3/2013
THE SPOKEN WORD LLC Interpreter Fees                  660.00 9/3/2013
THE SPOKEN WORD LLC Interpreter Fees                  990.00 9/3/2013
THE TREE HOUSE INC Supplies                    46.00 9/3/2013
THE TREE HOUSE INC Supplies                  125.68 9/3/2013
THE TREE HOUSE INC Supplies                  215.20 9/3/2013
THE TREE HOUSE INC Supplies                  243.20 9/3/2013
THE TREE HOUSE INC Supplies                  269.00 9/3/2013
THE TREE HOUSE INC Supplies                  430.40 9/3/2013
THE TREE HOUSE INC Supplies                  493.96 9/3/2013
THE TREE HOUSE INC Supplies                  538.00 9/3/2013
THE TREE HOUSE INC Supplies                  679.88 9/3/2013
THE TREE HOUSE INC Supplies                  912.00 9/3/2013
THE TREE HOUSE INC Supplies              1,033.56 9/3/2013
THE TREE HOUSE INC Supplies              1,325.48 9/3/2013
THE TREE HOUSE INC Sheriff Inventory              1,402.80 9/3/2013
THE WESTIN GASLAMP QUARTER Education                  761.11 9/3/2013
THE WESTIN GASLAMP QUARTER Education                  761.11 9/3/2013
THE WYNNE LAW FIRM PC Counsel Fees - CPS                  100.00 9/3/2013
THOMAS C FULLER Travel                    45.35 9/3/2013
THOMPSONS HARVESON & COLE FUNERAL County Burials                  350.00 9/3/2013
THOS S BYRNE LTD Professional Service              6,125.00 9/3/2013
THOS S BYRNE LTD Professional Service              9,800.00 9/3/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  644.22 9/3/2013
Tiffany Flowers Education                    90.00 9/3/2013
TIM MOORE Counsel Fees-Courts                  450.00 9/3/2013
TIM MOORE Counsel Fees-Courts                  550.00 9/3/2013
Timothy G Pickle Education                  220.00 9/3/2013
TINA HANH HOANG TRAN Interpreter Fees                  340.00 9/3/2013
Tina L Wilson Education                  312.86 9/3/2013
TINA SESCO Witness Travel                  266.62 9/3/2013
TOWER ENGINEERING INC A/C Maint Contract              1,700.00 9/3/2013
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  148.35 9/3/2013
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  148.35 9/3/2013
Tracey M Kapsidelis Travel                    60.00 9/3/2013
TRACIE KENAN Counsel Fees-Courts                  170.00 9/3/2013
TRACIE KENAN Counsel Fees-Courts              1,125.00 9/3/2013
TRAVIS YOUNG Counsel Fees-Courts                  300.00 9/3/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  214.06 9/3/2013
TRIEAGLE ENERGY LP Utility Assistance                  191.44 9/3/2013
TRINITY QUALITY HOUSING LP Rent Sub/Dep L'lords                  100.00 9/3/2013
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                  661.29 9/3/2013
TRUCKPRO INC Parts and Supplies                  235.36 9/3/2013
TRUE GRIT REDI MIX LTD Cement and Concrete                  770.00 9/3/2013
TRUGREEN CHEMLAWN Landscaping Expense                  170.00 9/3/2013
TRUGREEN CHEMLAWN Landscaping Expense                  205.00 9/3/2013
TRUGREEN CHEMLAWN Landscaping Expense                  228.00 9/3/2013
TRUGREEN CHEMLAWN Landscaping Expense                  230.00 9/3/2013
TRUGREEN CHEMLAWN Landscaping Expense                  237.00 9/3/2013
TRUGREEN CHEMLAWN Landscaping Expense                  298.00 9/3/2013
TRUGREEN CHEMLAWN Landscaping Expense                  447.00 9/3/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  158.00 9/3/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  174.00 9/3/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  186.00 9/3/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  652.00 9/3/2013
TSK SUPPLY Field Equip&Supplies                  242.95 9/3/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                    88.70 9/3/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  568.67 9/3/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,070.08 9/3/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,728.20 9/3/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,547.52 9/3/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,721.21 9/3/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              5,593.59 9/3/2013
TYLER MURTHA Restitution Payable                    50.00 9/3/2013
U S POSTMASTER Postage                    92.00 9/3/2013
U S POSTMASTER Postage                  956.00 9/3/2013
UBM ENTERPRISE INC Custodian Services            18,003.98 9/3/2013
UCT LLC Lab Supplies              1,248.22 9/3/2013
ULINE INC Supplies                  137.88 9/3/2013
ULINE INC Lab Supplies                  541.20 9/3/2013
UNITED APARTMENT GROUP Utility Assistance                  104.98 9/3/2013
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              5,624.79 9/3/2013
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            36,813.29 9/3/2013
UNITED INTERPRETATION AND Interpreter Fees                  120.00 9/3/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract                  535.92 9/3/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract              3,210.32 9/3/2013
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  556.84 9/3/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  644.89 9/3/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              7,700.00 9/3/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            20,790.00 9/3/2013
UPS/UNITED PARCEL SERVICE Postage                  233.26 9/3/2013
US POSTAL SERVICE-POSTAGE BY PHONE Postage              4,000.00 9/3/2013
UTAK LABORATORIES INC Lab Supplies                  571.66 9/3/2013
VANN/ELLI ROW/Rd Maint Materls              3,500.00 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access               (599.37) 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    30.77 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  341.91 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  343.46 9/3/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,367.64 9/3/2013
VICKI E WILEY Counsel Fees - CPS                  100.00 9/3/2013
VIENSONG MINO PHANYANOUVONG Restitution Payable                    25.00 9/3/2013
VIRGINIA CARTER Counsel Fees-Courts                  500.00 9/3/2013
VISION 11 LLC Health Promo Pgrm                  546.00 9/3/2013
VOLUNTEER CENTER OF NORTH TEXAS Clothing                    70.00 9/3/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  129.91 9/3/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  467.15 9/3/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  477.02 9/3/2013
W DOUGLASS DISTRIBUTING Building Maintenance                  445.08 9/3/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory            11,173.94 9/3/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory            21,893.78 9/3/2013
W E SUPPLY INC Medical Supplies                  148.00 9/3/2013
W E SUPPLY INC Medical Supplies                  184.00 9/3/2013
WALMART #1801 Food/Hygiene Assist                    13.48 9/3/2013
WALT A CLEVELAND Counsel Fees-Courts                  700.00 9/3/2013
WALT A CLEVELAND Counsel Fees-Courts                  700.00 9/3/2013
WALZEM SERVICES Utility Assistance                    22.41 9/3/2013
WALZEM SERVICES Rental Assistance                  360.00 9/3/2013
WARREN ST JOHN Drug Seizure Int                      0.46 9/3/2013
WARREN ST JOHN Drug Seizures                  387.50 9/3/2013
WARREN ST JOHN Counsel Fees-Courts                  475.00 9/3/2013
WARREN ST JOHN Counsel Fees-Courts                  850.00 9/3/2013
WARREN ST JOHN Cnsl Fees-Cap Murder              5,000.00 9/3/2013
WASTE PARTNERS OF TEXAS INC Equipment Rentals                    57.20 9/3/2013
WASTE PARTNERS OF TEXAS INC Range Supplies                  113.60 9/3/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts              2,000.00 9/3/2013
WELLS FARGO TRADE CAPITAL SVCS INC Clothing              3,466.02 9/3/2013
WEST GROUP On-Line Service            15,222.00 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  106.00 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  159.00 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  212.00 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  272.30 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  318.00 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  350.10 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  530.00 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 9/3/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 9/3/2013
WESTERN-BRW PAPER CO INC Graphics Inventory              1,527.50 9/3/2013
WHITE SETTLEMENT ISD Restitution Payable                    85.36 9/3/2013
WHITKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  331.25 9/3/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp                  685.00 9/3/2013
WILDFIRE TRUCK AND EQUIPMENT SALES Vehicle Maintenance                  375.00 9/3/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  425.00 9/3/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  100.00 9/3/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,700.00 9/3/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  100.00 9/3/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  150.00 9/3/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  450.00 9/3/2013
WILLIAM S HARRIS Cnsl Fees-Crim Appls                  937.50 9/3/2013
WM BARRY NORMAN Psych Exam/Testimony                  850.00 9/3/2013
WOLTERS KLUWER LAW & BUSINESS Law Books                  888.00 9/3/2013
WOODARD BUILDING SUPPLY Building Maintenance                  486.81 9/3/2013
WOODARD BUILDING SUPPLY Building Maintenance              3,906.00 9/3/2013
WOODHILL FSM, LLP Rental Assistance                  475.00 9/3/2013
WOODMONT APARTMENTS LP Rent Sub to L'lords              1,567.60 9/3/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv              2,440.92 9/3/2013
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                  183.71 9/3/2013
Z4 DIGITAL COLOR LLC Building Maintenance                  575.00 9/3/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - September 03, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
AAA Glass & Mirror Building Maintenance                    95.00 9/3/2013
AK Child Support Services Division Child Support                  190.15 9/3/2013
Alice Whitten 5006 Chapter 13 Levy              7,830.41 9/3/2013
American General Life Ins Lifestyle, American General Co.                    63.27 9/3/2013
Anthem Life Insurance Co PGL/Anthem Life                    30.31 9/3/2013
Anthony Green Counsel Fees-Juv                  100.00 9/3/2013
Anthony Green Counsel Fees - CPS              2,765.00 9/3/2013
Arkansas Office of Child Support Child Support                  201.23 9/3/2013
C L E A T Union Dues              6,624.00 9/3/2013
California SDU Child Support                  163.72 9/3/2013
Charter Communications Subscriptions                    86.12 9/3/2013
Coast Professional Inc 5002 Student Loan Levy                  196.86 9/3/2013
Cynthia A. Fitch Counsel Fees - CPS              3,650.00 9/3/2013
Delta Dental Dental Claims            22,904.80 9/3/2013
Delta Dental Dental Claims              5,070.10 9/3/2013
Delta Management Associates Inc 5002 Student Loan Levy                  186.74 9/3/2013
Fraternal Order of Police Union Dues              1,687.50 9/3/2013
GC Services LP 5002 Student Loan Levy                  151.06 9/3/2013
General Revenue Corporation 5002 Student Loan Levy                  495.46 9/3/2013
Great Lakes Higher Education 5002 Student Loan Levy                  172.62 9/3/2013
HUD, US Dept of HUD 5007 Garnishment                    75.00 9/3/2013
Internal Revenue Service 5001 Tax Levy              1,387.24 9/3/2013
IRS FICA EE FICA-Employee         530,027.24 9/3/2013
IRS FICA ER FICA-Employer         530,027.24 9/3/2013
IRS FIT FIT Withholding         980,888.91 9/3/2013
IRS MED EE Medicare-Employee         124,506.20 9/3/2013
IRS MED ER Medicare-Employer         124,506.20 9/3/2013
Jesus Quintana and the Law Office of James Stanley Settlement              8,500.00 9/3/2013
JI Specialty Services Worker's Compensation - Claims 08/26/-08/30/13            53,223.32 9/3/2013
Leak Tec Corp Disposal Service              1,837.24 9/3/2013
Lincoln Financial Group Deferred Comp            12,568.78 9/3/2013
Maria Quintana and the Law Office of James Stanley Settlement            13,000.00 9/3/2013
Metropolitan Life Metlife            13,981.86 9/3/2013
Michigan State Disbursement Unit Child Support                  201.61 9/3/2013
Mr Gregory R Lee Education                  220.00 9/3/2013
Ms Ann C Smith Education                    73.92 9/3/2013
Nationwide Retirement Solutions Deferred Comp         134,582.44 9/3/2013
Nebraska Child Support PA Child Support                  168.47 9/3/2013
North Dakota SDU Child Support                  228.47 9/3/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                  226.60 9/3/2013
PA SCDU Child Support                  165.64 9/3/2013
Paulette Williams Williams 5007 Garnishment                  303.54 9/3/2013
PayFlex Dependent Care Claims              1,025.00 9/3/2013
PayFlex Section 125 Claims            41,370.26 9/3/2013
Pennsylvania-HEAA 5002 Student Loan Levy                  531.53 9/3/2013
Police & Firefighters Ins Assoc Union Dues            17,348.85 9/3/2013
Prepaid Legal Services Prepaid Attorney              3,300.00 9/3/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  329.53 9/3/2013
Tarrant Co. P/R Acct Payroll Transfers      6,052,020.97 9/3/2013
Tarrant County Deputy Sheriff Union Dues              1,691.50 9/3/2013
Tennesse Child Support Receipting Child Support                  212.30 9/3/2013
Texas Chapter of AFCC Education                  200.00 9/3/2013
Texas Child Support Disbursement Child Support            44,291.93 9/3/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,772.06 9/3/2013
The Wynne Law Firm PC Counsel Fees - CPS              1,640.00 9/3/2013
Tim Truman 5006 Chapter 13 Levy              4,665.31 9/3/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,425.96 9/3/2013
United Way United Fund              2,381.03 9/3/2013
UnitedHealthcare Medical Claims         654,590.56 9/3/2013
UnitedHealthcare Medical Claims            84,090.86 9/3/2013
US Department of Education 5002 Student Loan Levy                  156.20 9/3/2013
VALIC Retirement Deferred Comp            11,115.97 9/3/2013
Washington State Support Registry Child Support                  483.04 9/3/2013
YMCA YMCA              2,506.51 9/3/2013