COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -February 5, 2013
 
Vendor Name Item Description  Paid Amount  Check Date
2M BUSINESS PRODUCTS Non-Track Equipment  $          1,553.70 2/5/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees  $                60.00 2/5/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees  $                60.00 2/5/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees  $              225.00 2/5/2013
AARON BENTER Counsel Fees-Courts  $              250.00 2/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts  $              275.00 2/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts  $              350.00 2/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts  $              400.00 2/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts  $              600.00 2/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts  $              650.00 2/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts  $          1,350.00 2/5/2013
AARON FIORENTINO Counsel Fees - CPS  $              100.00 2/5/2013
AARON FIORENTINO Counsel Fees-Juv  $              337.50 2/5/2013
ABC WRECKER SERVICE Wrecker Service  $              177.00 2/5/2013
ABC WRECKER SERVICE Wrecker Service  $              180.00 2/5/2013
ABE FACTOR Bail Bond Surety Fee  $                   1.50 2/5/2013
ABE FACTOR Bail Bond Surety Fee  $                13.50 2/5/2013
ABE FACTOR Counsel Fees-Courts  $              700.00 2/5/2013
ABEL OFFICE MACHINES INC Equipment Maint  $              125.00 2/5/2013
ABLE COMMUNICATIONS INC Professional Service  $          4,057.34 2/5/2013
ABLE COMMUNICATIONS INC Building Maintenance  $          4,467.07 2/5/2013
ACCESSDATA GROUP LLC Subscriptions  $          1,155.00 2/5/2013
ACCESSDATA GROUP LLC Subscriptions  $          1,680.00 2/5/2013
ACCURATE FORMS & SUPPLIES Supplies  $              124.50 2/5/2013
ACCURATE FORMS & SUPPLIES Supplies  $              622.50 2/5/2013
AED SUPERSTORE Educational Material  $              104.95 2/5/2013
AGAPE MANOR HOME INC Cash For Kids  $              300.00 2/5/2013
AG-POWER INC Parts and Supplies  $                53.04 2/5/2013
AG-POWER INC Parts and Supplies  $              284.52 2/5/2013
AGR FUNDING INC Contract Labor  $              771.04 2/5/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist  $          1,675.60 2/5/2013
AIIM  -  ASSOC FOR INFORMATION & Dues  $              405.00 2/5/2013
AIR BALANCING COMPANY INC Professional Service  $          2,850.00 2/5/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies  $                63.19 2/5/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              100.00 2/5/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              100.00 2/5/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              400.00 2/5/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              600.00 2/5/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              950.00 2/5/2013
ALFONS KYLE KNAPP Counsel Fees-Courts  $              175.00 2/5/2013
ALICIA R JOHNSON Counsel Fees-Courts  $              300.00 2/5/2013
ALL AMERICAN POLY CORPORATION Laundry Services  $              567.75 2/5/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract  $              535.92 2/5/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract  $              802.58 2/5/2013
ALLEN & WEAVER PC Counsel Fees-Juv  $              100.00 2/5/2013
ALLEN & WEAVER PC Counsel Fees - CPS  $              100.00 2/5/2013
ALLEN & WEAVER PC Counsel Fees - CPS  $              100.00 2/5/2013
ALLIED COURT REPORTERS Professional Service  $          1,084.08 2/5/2013
ALPINE FUNERAL HOME County Burials  $              495.00 2/5/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony  $              400.00 2/5/2013
AMERICAN EXPRESS CENTURION Trust - Constable 7  $        11,182.50 2/5/2013
AMERICAN RED CROSS FT WORTH Education  $              352.20 2/5/2013
ANDREA REED CSR Professional Service  $          1,084.08 2/5/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials  $              495.00 2/5/2013
ANGELICA TAYLOR Reporter's Records  $                68.00 2/5/2013
ANGELICA TAYLOR Reporter's Records  $          2,048.00 2/5/2013
ANGIE LONGAN Professional Service  $                75.00 2/5/2013
ANIXTER INC Equipment Maint  $          2,661.60 2/5/2013
ANNETTE SOTO Restitution Payable  $              123.50 2/5/2013
ANTHONY GREEN Counsel Fees-Juv  $              200.00 2/5/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv  $                87.50 2/5/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts  $              200.00 2/5/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts  $              575.00 2/5/2013
AQUA-REC INC Pool Maintenance  $              151.00 2/5/2013
ARAMARK UNIFORM SERVICES INC Laundry Services  $                   2.75 2/5/2013
ARAMARK UNIFORM SERVICES INC Laundry Services  $                   2.75 2/5/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   9.00 2/5/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                25.25 2/5/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                36.50 2/5/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                41.90 2/5/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals  $              461.40 2/5/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies  $                85.66 2/5/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment  $          1,054.17 2/5/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          4,479.37 2/5/2013
ARCHIE'S GARDENLAND Supplies  $                89.85 2/5/2013
ARCHIVE SUPPLIES INC Graphics Inventory  $              960.00 2/5/2013
ARLINGTON WATER UTILITIES Water  $                18.72 2/5/2013
ARLINGTON WATER UTILITIES Water  $                28.08 2/5/2013
ARLINGTON WATER UTILITIES Utility Assistance  $              133.00 2/5/2013
ARROW BOLT & ELECTRIC INC Central Garage Inv  $              114.98 2/5/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies  $              241.14 2/5/2013
ARTHUR WEINMAN ARCHITECTS Building Maintenance  $          5,850.00 2/5/2013
ARTHUR WEINMAN ARCHITECTS Professional Service  $        11,525.00 2/5/2013
ASCENSION SERVICE County Burials  $              330.00 2/5/2013
ASSOCIATED TIME INSTRUMENTS CO INC Non-Track Equipment  $              975.00 2/5/2013
AT&T Telephone-Basic  $              163.68 2/5/2013
ATMOS ENERGY CORP Gas  $                   4.57 2/5/2013
ATMOS ENERGY CORP Gas  $                   5.26 2/5/2013
ATMOS ENERGY CORP Utility Assistance  $                18.42 2/5/2013
ATMOS ENERGY CORP Gas  $                26.28 2/5/2013
ATMOS ENERGY CORP Gas  $                39.60 2/5/2013
ATMOS ENERGY CORP Utility Assistance  $                55.43 2/5/2013
ATMOS ENERGY CORP Utility Assistance  $                85.37 2/5/2013
ATMOS ENERGY CORP Gas  $              109.51 2/5/2013
ATMOS ENERGY CORP Gas  $              240.89 2/5/2013
ATMOS ENERGY CORP Gas  $              243.60 2/5/2013
ATMOS ENERGY CORP Utility Assistance  $              416.64 2/5/2013
ATMOS ENERGY CORP Gas  $          1,029.04 2/5/2013
ATMOS ENERGY CORP Gas  $          1,365.05 2/5/2013
ATMOS ENERGY CORP Gas  $          5,789.49 2/5/2013
ATMOS ENERGY CORP Gas  $        16,579.43 2/5/2013
ATTICUS J GILL Counsel Fees-Courts  $              100.00 2/5/2013
AUTO DAMAGE APPRAISERS OF TEXAS Professional Service  $              190.00 2/5/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $              450.00 2/5/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $          2,081.65 2/5/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $          2,156.44 2/5/2013
AV BEACON LLC Rental Assistance  $              373.50 2/5/2013
AV CARRIAGE HOUSE ASSOC Utility Assistance  $                23.52 2/5/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials  $              675.00 2/5/2013
B & H PARK INVESTMENTS LLC Rental Assistance  $              525.00 2/5/2013
B & H PHOTO VIDEO Computer Supplies  $              248.28 2/5/2013
BAILEY & GALYEN Counsel Fees-Courts  $              500.00 2/5/2013
BAILEY & GALYEN Counsel Fees-Courts  $              600.00 2/5/2013
BAINBRIDGE REALTY GROUP LLC Rental Assistance  $              675.00 2/5/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              400.00 2/5/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              400.00 2/5/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $          2,100.00 2/5/2013
BALL & HASE PC Counsel Fees-Courts  $              750.00 2/5/2013
BALL & HASE PC Counsel Fees-Courts  $              750.00 2/5/2013
BANE MACHINERY INC Parts and Supplies  $              211.16 2/5/2013
BARNES & NOBLE BOOKSELLERS INC Educational Material  $                55.98 2/5/2013
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets  $              115.96 2/5/2013
BARNES PROX LAW PLLC Counsel Fees - CPS  $          1,550.00 2/5/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              350.00 2/5/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              450.00 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $                53.44 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $                80.18 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $                91.17 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $                91.59 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              144.42 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              151.40 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              212.46 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              405.21 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              423.00 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              450.57 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              529.48 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              666.74 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              721.44 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              826.65 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,207.37 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,685.95 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,688.61 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,803.28 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,996.47 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          2,870.05 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          5,939.37 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          5,996.26 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          9,176.57 2/5/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          9,586.54 2/5/2013
BARRY ALFORD Counsel Fees-Courts  $              350.00 2/5/2013
BARRY ALFORD Counsel Fees-Courts  $              450.00 2/5/2013
BASECOM INC Building Maintenance  $              547.51 2/5/2013
BASECOM INC Building Maintenance  $              653.59 2/5/2013
BATTERIES PLUS Supplies  $              149.50 2/5/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph  $              850.00 2/5/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              300.00 2/5/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              450.00 2/5/2013
BEN LEONARD PLLC Counsel Fees-Courts  $          1,475.00 2/5/2013
BENNETT BENNER PETTIT INC Professional Service  $              142.45 2/5/2013
BETTY HAWKINS Clothing  $              188.34 2/5/2013
BETTY LYNN CADE Professional Service  $              903.40 2/5/2013
BIMBO BAKERIES USA INC Food  $                75.43 2/5/2013
BLAKE BURNS Counsel Fees-Courts  $              300.00 2/5/2013
BLAKE BURNS Counsel Fees-Courts  $          1,000.00 2/5/2013
BLESSING FUNERAL HOME County Burials  $              330.00 2/5/2013
BOB HOWARD PDC Central Garage Inv  $                85.62 2/5/2013
BONNIE C WELLS Investigative  $              162.00 2/5/2013
BONNIE C WELLS Investigative  $              240.00 2/5/2013
BONNIE C WELLS Investigative  $              385.50 2/5/2013
BONNY MCMURROUGH LINK Counsel Fees - CPS  $              100.00 2/5/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate  $          2,200.00 2/5/2013
BRADFORD SHAW Counsel Fees - CPS  $              100.00 2/5/2013
BRADFORD SHAW Counsel Fees-Juv  $              350.00 2/5/2013
BRENDA HANSEN Counsel Fees - CPS  $              100.00 2/5/2013
BRENDA HANSEN Counsel Fees-Courts  $              400.00 2/5/2013
BRENDA HANSEN Counsel Fees-Courts  $              600.00 2/5/2013
BRENDA HANSEN Counsel Fees-Courts  $              700.00 2/5/2013
BRENDA HANSEN Counsel Fees-Courts  $              742.50 2/5/2013
BRENDA HEIN Reporter's Records  $          2,020.00 2/5/2013
BRETT BOONE Counsel Fees-Courts  $              525.00 2/5/2013
BRIAN C SIMPSON Counsel Fees-Courts  $              750.00 2/5/2013
BRIAN C SIMPSON Counsel Fees-Courts  $              800.00 2/5/2013
BRIAN J WILLETT Counsel Fees-Juv  $              200.00 2/5/2013
BRIAN J WILLETT Counsel Fees-Courts  $              400.00 2/5/2013
BRIAN K WALKER Counsel Fees-Courts  $              775.00 2/5/2013
BRIAN K WALKER Counsel Fees-Courts  $          1,450.00 2/5/2013
Brian S Eppes Travel  $              140.00 2/5/2013
BRIAN SALVANT Crim Appeal-OthrCost  $                88.77 2/5/2013
BRIAN SALVANT Counsel Fees-Courts  $              500.00 2/5/2013
BRIAN SALVANT Counsel Fees-Courts  $              750.00 2/5/2013
BRIAN SALVANT Counsel Fees-Courts  $          1,400.00 2/5/2013
BRIAN SALVANT Cnsl Fees-Crim Appls  $          6,120.00 2/5/2013
BRINKLEY SARGENT ARCHITECTS Professional Service  $          1,050.00 2/5/2013
BROADDUS & ASSOCIATES INC Professional Service  $        19,876.00 2/5/2013
BROADDUS & ASSOCIATES INC Professional Service  $        19,876.00 2/5/2013
BROWN, OWENS AND BRUMLEY County Burials  $              495.00 2/5/2013
BRUCE ASHWORTH Counsel Fees-Courts  $              100.00 2/5/2013
BRUCE ASHWORTH Counsel Fees-Courts  $          1,150.00 2/5/2013
BRUCE ASHWORTH Counsel Fees-Courts  $          1,550.00 2/5/2013
CALEB I MOORE Counsel Fees - CPS  $              100.00 2/5/2013
CANAS & FLORES Counsel Fees-Courts  $              100.00 2/5/2013
CANAS & FLORES Counsel Fees-Courts  $              100.00 2/5/2013
CANAS & FLORES Counsel Fees-Courts  $              200.00 2/5/2013
CANAS & FLORES Counsel Fees-Courts  $              200.00 2/5/2013
CANAS & FLORES Counsel Fees-Courts  $              300.00 2/5/2013
CANAS & FLORES Counsel Fees-Courts  $              300.00 2/5/2013
CANAS & FLORES Counsel Fees-Courts  $              550.00 2/5/2013
CANAS & FLORES Counsel Fees-Courts  $          1,200.00 2/5/2013
CANAS & FLORES Counsel Fees-Courts  $          2,300.00 2/5/2013
CANDACE M TAYLOR Counsel Fees-Courts  $              100.00 2/5/2013
CANDACE M TAYLOR Counsel Fees-Courts  $              400.00 2/5/2013
CANDACE M TAYLOR Counsel Fees-Courts  $              400.00 2/5/2013
CANDACE M TAYLOR Counsel Fees-Courts  $          1,100.00 2/5/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $                18.00 2/5/2013
CAREY WALKER Counsel Fees-Courts  $              175.00 2/5/2013
CAREY WALKER Counsel Fees-Courts  $              200.00 2/5/2013
CAREY WALKER Counsel Fees-Courts  $              275.00 2/5/2013
CAREY WALKER Counsel Fees-Courts  $              300.00 2/5/2013
CAREY WALKER Counsel Fees-Courts  $              500.00 2/5/2013
CAROLE KERR Counsel Fees-Courts  $              300.00 2/5/2013
CAROLE KERR Counsel Fees-Courts  $          3,375.00 2/5/2013
CAROLE L ROGERS Psych Exam/Testimony  $          1,600.00 2/5/2013
CARQUEST AUTO PARTS Parts and Supplies  $                19.98 2/5/2013
CASEY COLE Counsel Fees-Courts  $              300.00 2/5/2013
CASEY COLE Counsel Fees-Courts  $              300.00 2/5/2013
CASEY COLE Counsel Fees-Courts  $              500.00 2/5/2013
CASEY COLE Counsel Fees-Courts  $              800.00 2/5/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              150.00 2/5/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              300.00 2/5/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              500.00 2/5/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              550.00 2/5/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              100.00 2/5/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              425.00 2/5/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              800.00 2/5/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service  $              220.00 2/5/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service  $          6,627.50 2/5/2013
CDC & ASSOCIATES LLP Utility Assistance  $                43.27 2/5/2013
CDW GOVERNMENT INC Computer Supplies  $                52.47 2/5/2013
CDW GOVERNMENT INC Capital Outlay-Low V  $              424.75 2/5/2013
CEDAR HILL MEMORIAL PARK County Burials  $          2,625.00 2/5/2013
CEN-TEX UNIFORM SALES INC Clothing  $                79.20 2/5/2013
CEN-TEX UNIFORM SALES INC Clothing  $              108.00 2/5/2013
CEN-TEX UNIFORM SALES INC Clothing  $              143.07 2/5/2013
CEN-TEX UNIFORM SALES INC Clothing  $              167.68 2/5/2013
CEN-TEX UNIFORM SALES INC Clothing  $              200.00 2/5/2013
CEN-TEX UNIFORM SALES INC Clothing  $              256.80 2/5/2013
CEN-TEX UNIFORM SALES INC Clothing  $              345.15 2/5/2013
CHARITY SAMMONS Cash For Kids  $                25.00 2/5/2013
CHARITY SAMMONS Clothing  $              100.00 2/5/2013
CHARLES BURGESS Counsel Fees-Courts  $              500.00 2/5/2013
CHARLES L CLINE Professional Service  $              525.00 2/5/2013
CHARLOTTE STAPLES Counsel Fees - CPS  $              100.00 2/5/2013
CHARTER COMMUNICATIONS Subscriptions  $              124.21 2/5/2013
CHARTER COMMUNICATIONS Data Transmiss Line  $              186.98 2/5/2013
CHASITY VAZQUEZ Restitution Payable  $                36.50 2/5/2013
CHECKPOINT SERVICES INC Computer Maintenance  $                88.00 2/5/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V  $              225.42 2/5/2013
CHEM AQUA A/C Maint Contract  $              120.00 2/5/2013
CHEM AQUA A/C Maint Contract  $              200.00 2/5/2013
CHEM AQUA A/C Maint Contract  $              240.00 2/5/2013
CHEM AQUA A/C Maint Contract  $              280.00 2/5/2013
CHEM AQUA A/C Maint Contract  $              280.00 2/5/2013
CHEM AQUA A/C Maint Contract  $              450.00 2/5/2013
CHEM AQUA A/C Maint Contract  $              980.00 2/5/2013
CHERYL NASON Professional Service  $              450.00 2/5/2013
CHRIS'S TRIM SHOP Central Garage Inv  $                80.00 2/5/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              275.00 2/5/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              550.00 2/5/2013
CHRISTOPHER THOMAS Health TB Control  $                20.00 2/5/2013
Christopher W Ponder Court Costs  $                10.00 2/5/2013
CIRRO ENERGY Utility Assistance  $              363.95 2/5/2013
CITY OF ARLINGTON Building Maintenance  $                40.00 2/5/2013
CITY OF ARLINGTON Fuel  $              547.75 2/5/2013
CITY OF ARLINGTON Fuel  $              665.52 2/5/2013
CITY OF HALTOM CITY Water  $                16.22 2/5/2013
CITY OF HALTOM CITY Water  $                36.11 2/5/2013
CITY OF KELLER Other Payable  $          2,333.33 2/5/2013
CITY OF LAKE WORTH Water  $                14.00 2/5/2013
CITY OF LAKE WORTH Water  $                14.00 2/5/2013
CITY OF LAKE WORTH Water  $                14.00 2/5/2013
CITY OF LAKE WORTH Water  $                55.91 2/5/2013
CITY OF LAKE WORTH Water  $                73.75 2/5/2013
CITY OF LAKE WORTH Water  $                82.67 2/5/2013
CITY OF LAKE WORTH Water  $              100.51 2/5/2013
CLARENCE JOHNSON Grand Jury Services  $              204.00 2/5/2013
CLAY FISHER Cash For Kids  $                80.00 2/5/2013
CLAY FISHER Clothing  $              300.00 2/5/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts  $              150.00 2/5/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts  $              300.00 2/5/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS  $              905.00 2/5/2013
CODY L COFER Counsel Fees - CPS  $              100.00 2/5/2013
COLE JENNINGS BRYAN Counsel Fees-Courts  $              200.00 2/5/2013
COLLINS REALTIME REPORTING PC Professional Service  $              180.68 2/5/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                   7.00 2/5/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $              109.00 2/5/2013
COMMERCIAL RECORDER Books/Pamphlets  $              111.00 2/5/2013
COMMUNITY MORTUARY SERVICES LLC County Burials  $          1,155.00 2/5/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service  $              856.28 2/5/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service  $        16,564.73 2/5/2013
CONCHO SUPPLY INC Parts and Supplies  $                19.66 2/5/2013
CONCHO SUPPLY INC Parts and Supplies  $                48.96 2/5/2013
CONCHO SUPPLY INC Parts and Supplies  $              132.66 2/5/2013
CONCHO SUPPLY INC Parts and Supplies  $              144.74 2/5/2013
CONCHO SUPPLY INC Central Garage Inv  $          1,251.48 2/5/2013
CONCHO SUPPLY INC Parts and Supplies  $          3,273.04 2/5/2013
CONNIE HARRIS GILFEATHER Professional Service  $              180.68 2/5/2013
CONSOLIDATED PLASTICS CO INC Supplies  $              244.00 2/5/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service  $          8,310.00 2/5/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service  $        16,484.29 2/5/2013
CORPORATE GREEN INC Building Maintenance  $              129.00 2/5/2013
COUNTY JUDGES AND COMMISSIONERS Cnty Judge/Comm Assn  $          3,600.00 2/5/2013
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp  $              170.28 2/5/2013
CRAIG DAMERON Counsel Fees-Courts  $              250.00 2/5/2013
CRAIG DAMERON Counsel Fees-Courts  $              300.00 2/5/2013
CRYSTAL PADGETT LEXINGTON Bail Bond Surety Fee  $                   3.00 2/5/2013
CRYSTAL PADGETT LEXINGTON Bail Bond Surety Fee  $                27.00 2/5/2013
CTJ MAINTENANCE INC Custodian Services  $              164.16 2/5/2013
CURTIS FORTINBERRY Counsel Fees-Courts  $              400.00 2/5/2013
CYNTHIA A FITCH Counsel Fees - CPS  $              100.00 2/5/2013
Cynthia M Owens Travel  $              100.00 2/5/2013
D ROBIN MCCARTY Counsel Fees-Courts  $              225.00 2/5/2013
DALE HEISCH Counsel Fees-Courts  $              450.00 2/5/2013
DALIA FLOREZ Cash For Kids  $              100.00 2/5/2013
DALIA FLOREZ Clothing  $              250.00 2/5/2013
DALLAS/FORT WORTH MINORITY BUSINESS Meeting Expenses  $              350.00 2/5/2013
DANA A DUFFEY Counsel Fees-Juv  $              200.00 2/5/2013
DANIEL E COLLINS Counsel Fees-Courts  $              100.00 2/5/2013
DANIEL E COLLINS Counsel Fees-Courts  $              137.50 2/5/2013
DANIEL E COLLINS Counsel Fees-Courts  $              350.00 2/5/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              350.00 2/5/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              500.00 2/5/2013
DANIEL YOUNG Counsel Fees-Courts  $              150.00 2/5/2013
DANIEL YOUNG Counsel Fees-Courts  $              360.00 2/5/2013
DANIEL YOUNG Counsel Fees-Courts  $              500.00 2/5/2013
DANIEL YOUNG Counsel Fees-Courts  $          1,775.00 2/5/2013
DANNELL WALKER Clothing  $              100.00 2/5/2013
DANNY D PITZER Counsel Fees-Courts  $              770.00 2/5/2013
DARCY NILES DENO Counsel Fees-Juv  $              200.00 2/5/2013
DARCY NILES DENO Counsel Fees - CPS  $              300.00 2/5/2013
DATA-FLEX BUSINESS PRODUCTS LLC Supplies  $          1,452.50 2/5/2013
DAVID BAYS Counsel Fees-Courts  $              400.00 2/5/2013
DAVID COOK Bail Bond Surety Fee  $                   1.50 2/5/2013
DAVID COOK Bail Bond Surety Fee  $                13.50 2/5/2013
DAVID PEARSON, IV Litigation Expense  $                14.00 2/5/2013
DAVID PEARSON, IV Counsel Fees-Juv  $              100.00 2/5/2013
DAVID PEARSON, IV Counsel Fees-Courts  $              475.00 2/5/2013
DAVID PEARSON, IV Counsel Fees-Courts  $              750.00 2/5/2013
DAVID PEARSON, IV Counsel Fees-Courts  $          1,625.00 2/5/2013
DAVID RICHARDS Counsel Fees-Courts  $              175.00 2/5/2013
DAVID RICHARDS Counsel Fees-Courts  $              200.00 2/5/2013
DAVID RICHARDS Counsel Fees-Courts  $              400.00 2/5/2013
DAY RESOURCE CENTER FOR THE Subrecipient Service  $        13,174.00 2/5/2013
DEAN SWANDA Counsel Fees - CPS  $              100.00 2/5/2013
DEBBIE EDWARDS Reporter's Records  $          4,864.00 2/5/2013
DEBRA WALKER Cash For Kids  $                70.00 2/5/2013
DEBRA WALKER Clothing  $              225.00 2/5/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin  $              934.40 2/5/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin  $          3,975.68 2/5/2013
DEMCO Supplies  $                78.95 2/5/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              171.28 2/5/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              308.60 2/5/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              613.45 2/5/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $          1,760.86 2/5/2013
DEPT OF INFORMATION RESOURCES Telephone-Texan  $          1,881.97 2/5/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $          3,687.01 2/5/2013
DEREK BROWN Counsel Fees-Courts  $              525.00 2/5/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies  $              124.07 2/5/2013
DIANA K FULLER Professional Service  $              675.00 2/5/2013
DIOSELINA LOPEZ Restitution Payable  $              100.00 2/5/2013
DIRECT ENERGY LP Utility Assistance  $              300.99 2/5/2013
DIRECTV INC Subscriptions  $                55.99 2/5/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $              180.68 2/5/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $              722.72 2/5/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $          1,445.44 2/5/2013
DOMINIC A BAUMAN Counsel Fees-Courts  $              600.00 2/5/2013
DOMINO'S PIZZA Jury Costs  $                48.20 2/5/2013
DON CLYBURN Liaison Expense  $              520.61 2/5/2013
DON M DAWES Counsel Fees-Courts  $              150.00 2/5/2013
DONNA RATLIFF Cash For Kids  $              100.00 2/5/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              263.25 2/5/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              372.96 2/5/2013
DOUGLASS DISTRIBUTING Gasoline Inventory  $        14,931.19 2/5/2013
DRAKE COMMUNICATIONS INC Telephone-Basic  $              145.00 2/5/2013
DRAKE COMMUNICATIONS INC Equipment Maint  $              937.50 2/5/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts  $              200.00 2/5/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts  $              400.00 2/5/2013
DYNA TEN CORPORATION A/C Maint Contract  $              222.50 2/5/2013
DYNA TEN CORPORATION A/C Maint Contract  $              390.00 2/5/2013
EAN HOLDINGS LLC Travel  $                63.59 2/5/2013
EARL E BATES JR Counsel Fees-Courts  $              300.00 2/5/2013
EARL E BATES JR Counsel Fees-Courts  $              300.00 2/5/2013
EARL E BATES JR Counsel Fees-Courts  $              500.00 2/5/2013
EARL E BATES JR Counsel Fees-Courts  $              800.00 2/5/2013
EDDA JEFFERSON -MCKINNEY Cash For Kids  $              100.00 2/5/2013
EDDA JEFFERSON -MCKINNEY Clothing  $              250.00 2/5/2013
EDWARD G JONES Counsel Fees-Courts  $              275.00 2/5/2013
EDWARD G JONES Counsel Fees-Courts  $              375.00 2/5/2013
EDWIN G STEPHENS Reporter's Records  $          1,604.00 2/5/2013
ELEMENTS OF ARCHITECTURE INC Professional Service  $          1,120.00 2/5/2013
ELIZABETH BOURQUIN CSR Reporter's Records  $              168.75 2/5/2013
ELIZABETH OLANIYIOKE Education  $              500.00 2/5/2013
ELIZABETH V DIGGS Clothing  $                33.18 2/5/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              125.00 2/5/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              200.00 2/5/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              300.00 2/5/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              300.00 2/5/2013
ELOY SEPULVEDA Counsel Fees-Courts  $          1,600.00 2/5/2013
EMMANUELL BIRDOW Cash For Kids  $                80.00 2/5/2013
EMMANUELL BIRDOW Clothing  $              225.00 2/5/2013
EMPIRE PAPER Supplies  $                14.83 2/5/2013
EMPIRE PAPER Supplies  $                61.64 2/5/2013
EMPIRE PAPER Custodian Supplies  $              648.00 2/5/2013
EMPIRE PAPER Sheriff Inventory  $              654.48 2/5/2013
EMPIRE PAPER Sheriff Inventory  $          1,028.76 2/5/2013
ENVIROMATIC SERVICES Building Maintenance  $          1,568.65 2/5/2013
ERIC CUMMINGS Counsel Fees-Courts  $              140.00 2/5/2013
ERIC CUMMINGS Counsel Fees-Courts  $              225.00 2/5/2013
ERIC CUMMINGS Counsel Fees-Courts  $              500.00 2/5/2013
ERIC CUMMINGS Counsel Fees-Courts  $              550.00 2/5/2013
ERIC CUMMINGS Counsel Fees-Courts  $          1,635.00 2/5/2013
ERIC D BEAL Counsel Fees-Courts  $              350.00 2/5/2013
EVCO PARTNERS LP A/C Maint Contract  $                   9.52 2/5/2013
EVCO PARTNERS LP Supplies  $                10.52 2/5/2013
EVCO PARTNERS LP Supplies  $                15.78 2/5/2013
EVCO PARTNERS LP Building Maintenance  $                21.90 2/5/2013
EVCO PARTNERS LP Supplies  $                22.40 2/5/2013
EVCO PARTNERS LP Supplies  $                24.54 2/5/2013
EVCO PARTNERS LP Custodian Supplies  $                29.85 2/5/2013
EVCO PARTNERS LP Building Maintenance  $                39.80 2/5/2013
EVCO PARTNERS LP Building Maintenance  $                44.52 2/5/2013
EVCO PARTNERS LP Building Maintenance  $                44.52 2/5/2013
EVCO PARTNERS LP Parts and Supplies  $                64.50 2/5/2013
EVCO PARTNERS LP Building Maintenance  $              219.82 2/5/2013
EVCO PARTNERS LP Custodian Supplies  $              230.00 2/5/2013
EVCO PARTNERS LP Building Maintenance  $              235.72 2/5/2013
EVCO PARTNERS LP A/C Maint Contract  $              260.64 2/5/2013
EVCO PARTNERS LP Custodian Supplies  $              262.56 2/5/2013
EVCO PARTNERS LP Building Maintenance  $              710.24 2/5/2013
EVCO PARTNERS LP A/C Maint Contract  $          2,625.60 2/5/2013
EVERMAN POLICE DEPT Trust - JP 8  $                   5.00 2/5/2013
EVRIDGE TRACTOR INC Parts and Supplies  $              128.00 2/5/2013
EVRIDGE TRACTOR INC Parts and Supplies  $              907.50 2/5/2013
EVRIDGE TRACTOR INC Parts and Supplies  $              935.92 2/5/2013
EXECUTIVE FORMS & SUPPLIES Supplies  $              594.00 2/5/2013
EXECUTIVE FORMS & SUPPLIES IT Inventory  $          3,737.00 2/5/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              142.90 2/5/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              235.98 2/5/2013
FAIRWAY SUPPLY INC Building Maintenance  $              765.29 2/5/2013
FAIRWAY SUPPLY INC Building Maintenance  $          1,293.08 2/5/2013
FAITH ELKINS Cash For Kids  $                30.00 2/5/2013
FAITH ELKINS Clothing  $              100.00 2/5/2013
FAMILY DOLLAR #1365 Food/Hygiene Assist  $                47.00 2/5/2013
FAMILY DOLLAR #3660 Food/Hygiene Assist  $                15.00 2/5/2013
FAMILY DOLLAR #3660 Other Payable  $                80.00 2/5/2013
FAMILY DOLLAR #7232 Food/Hygiene Assist  $                49.13 2/5/2013
FARMERS MARKET Food  $              143.10 2/5/2013
FEDEX Postage  $                21.78 2/5/2013
FEDEX Postage  $                25.84 2/5/2013
FEDEX Postage  $                56.81 2/5/2013
FEDEX Postage  $              191.57 2/5/2013
FEDEX Postage  $              317.19 2/5/2013
FEDEX Postage  $              420.69 2/5/2013
FEDEX Postage  $          2,068.09 2/5/2013
FELIPE O CALZADA Counsel Fees - CPS  $              100.00 2/5/2013
FELIPE O CALZADA Counsel Fees-Courts  $              150.00 2/5/2013
FELIPE O CALZADA Counsel Fees-Courts  $              300.00 2/5/2013
FELIPE O CALZADA Counsel Fees-Courts  $              413.00 2/5/2013
FELIPE O CALZADA Counsel Fees-Courts  $              500.00 2/5/2013
FELIPE O CALZADA Counsel Fees-Juv  $              500.00 2/5/2013
FIESTA MART #69 Food/Hygiene Assist  $                17.00 2/5/2013
FILTER SYSTEMS INC A/C Maint Contract  $                93.52 2/5/2013
FIRST CHOICE POWER Utility Assistance  $              732.18 2/5/2013
FIRST RESTORATION INC Damage Claims  $          9,972.35 2/5/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees  $          5,371.23 2/5/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners  $      153,949.57 2/5/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv  $          1,966.43 2/5/2013
FLIK INTERNATIONAL CORP Education  $              332.35 2/5/2013
FLIK INTERNATIONAL CORP Education  $              332.35 2/5/2013
FLW SHORES LTD Rental Assistance  $              573.00 2/5/2013
FORENSIC DNA & DRUG TESTING SERVICE Medical Services  $          3,941.00 2/5/2013
FORENSIC VIDEO SOLUTIONS INC Expert Witness Serv  $          4,798.60 2/5/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv  $              200.80 2/5/2013
FORT WORTH CHAMBER OF COMMERCE Meeting Expenses  $              100.00 2/5/2013
FORT WORTH WATER DEPARTMENT Water  $                21.25 2/5/2013
FORT WORTH WATER DEPARTMENT Utility Assistance  $                96.44 2/5/2013
FORT WORTH WATER DEPARTMENT Water  $              155.86 2/5/2013
FORT WORTH WATER DEPARTMENT Water  $              700.50 2/5/2013
FORT WORTH WATER DEPARTMENT Water  $              855.65 2/5/2013
FORT WORTH WATER DEPARTMENT Water  $          2,463.91 2/5/2013
FORT WORTH WATER DEPARTMENT Water  $          6,028.93 2/5/2013
FORT WORTH WATER DEPARTMENT Water  $        10,737.88 2/5/2013
FORT WORTH WATER DEPARTMENT Water  $        18,135.53 2/5/2013
FORT WORTH WATER DEPARTMENT Water  $        35,703.21 2/5/2013
FOUR O FLUID POWER SALES INC Parts and Supplies  $              156.75 2/5/2013
FRANCES B JANEZIC Professional Service  $              361.36 2/5/2013
FRANCES B JANEZIC Professional Service  $              542.04 2/5/2013
FRANCINE PRATT Liaison Expense  $                85.57 2/5/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              400.00 2/5/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $          1,000.00 2/5/2013
FRANK ADLER Counsel Fees - CPS  $              250.00 2/5/2013
FRANK ADLER Counsel Fees-Juv  $              900.00 2/5/2013
FRANKIE BAKER Clothing  $                89.97 2/5/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten  $                76.50 2/5/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance  $                78.19 2/5/2013
G ANDREW PLATT Counsel Fees-Courts  $              100.00 2/5/2013
G L CARPENTER F LP Rental Assistance  $              350.00 2/5/2013
GALLS, AN ARAMARK COMPANY Supplies  $                42.49 2/5/2013
GARY MEDLIN Counsel Fees-Courts  $              145.00 2/5/2013
GARY MEDLIN Counsel Fees-Courts  $              190.00 2/5/2013
GARY MEDLIN Counsel Fees-Courts  $          2,250.00 2/5/2013
GARY MEDLIN Counsel Fees-Courts  $          3,360.00 2/5/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              100.00 2/5/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              150.00 2/5/2013
GARY SHANE LEWIS Counsel Fees-Juv  $              200.00 2/5/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              770.00 2/5/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              850.00 2/5/2013
GARY SHANE LEWIS Counsel Fees-Courts  $          1,680.00 2/5/2013
GEORGE MACKEY Counsel Fees-Courts  $              350.00 2/5/2013
GEORGE MACKEY Counsel Fees-Courts  $              400.00 2/5/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $              100.00 2/5/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $              250.00 2/5/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $              550.00 2/5/2013
GERARD KARDONSKY Counsel Fees-Courts  $              237.50 2/5/2013
GERARD KARDONSKY Counsel Fees-Courts  $              250.00 2/5/2013
GERARD KARDONSKY Counsel Fees-Courts  $              925.00 2/5/2013
GES A/C Maint Contract  $              186.00 2/5/2013
GES A/C Maint Contract  $              201.43 2/5/2013
GES A/C Maint Contract  $              428.52 2/5/2013
GES A/C Maint Contract  $              449.52 2/5/2013
GES Building Maintenance  $              566.72 2/5/2013
GES Building Maintenance  $              643.64 2/5/2013
GES A/C Maint Contract  $              905.35 2/5/2013
GES A/C Maint Contract  $              955.29 2/5/2013
GES Building Maintenance  $              998.07 2/5/2013
GES A/C Maint Contract  $          1,051.59 2/5/2013
GES Building Maintenance  $          1,076.81 2/5/2013
GES Building Maintenance  $          1,218.70 2/5/2013
GES Building Maintenance  $          1,563.96 2/5/2013
Gil A Flores Travel  $              176.00 2/5/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              925.00 2/5/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts  $          1,000.00 2/5/2013
GILBERTO TORREZ Investigative  $              300.00 2/5/2013
GLYNIS MCGINTY Counsel Fees-Courts  $              400.00 2/5/2013
GLYNIS MCGINTY Counsel Fees-Courts  $              450.00 2/5/2013
GOLDEN GATE FUNERAL HOME County Burials  $              495.00 2/5/2013
GOMEZ FLOOR COVERING INC Building Maintenance  $              200.00 2/5/2013
GOMEZ FLOOR COVERING INC Building Maintenance  $              345.00 2/5/2013
GPUC-GRAND PRAIRIE UNITED CHARITIES Education  $                25.00 2/5/2013
GRANGER GROUP INC Bonds  $              150.00 2/5/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service  $          2,268.00 2/5/2013
GRAPHIC SOLUTIONS GROUP Parts and Supplies  $          1,139.32 2/5/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              303.03 2/5/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              340.79 2/5/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              471.09 2/5/2013
GREENWOOD MOUNT OLIVET County Burials  $          1,448.00 2/5/2013
GREG GRAY Counsel Fees-Courts  $              625.00 2/5/2013
GREG GRAY Counsel Fees-Courts  $              900.00 2/5/2013
GREG GRAY Counsel Fees-Courts  $          1,750.00 2/5/2013
GREGORY JOHN WILDER II Counsel Fees-Courts  $              360.00 2/5/2013
GREYHOUND LINES INC Transportation  $                47.00 2/5/2013
GT DISTRIBUTORS INC Supplies  $          2,022.12 2/5/2013
GT INVESTIGATIVE SERVICES Investigative  $              153.00 2/5/2013
GT INVESTIGATIVE SERVICES Investigative  $              274.50 2/5/2013
GUARDIAN FUNERAL HOME INC County Burials  $              495.00 2/5/2013
GULLIVER'S TRAVEL SERVICE INC Travel  $              173.30 2/5/2013
H D SMITH WHOLESALE CO Medical Supplies  $          3,075.60 2/5/2013
H D SMITH WHOLESALE CO Medical Supplies  $          3,113.83 2/5/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS  $              100.00 2/5/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              350.00 2/5/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              400.00 2/5/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              700.00 2/5/2013
HARRY HARRIS, III Counsel Fees-Courts  $              100.00 2/5/2013
HARRY HARRIS, III Counsel Fees-Courts  $              300.00 2/5/2013
HAWK ELECTRONICS Telephone - Mobile  $              215.95 2/5/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies  $                40.82 2/5/2013
HEATHER MARIE GILLIAM Professional Service  $              150.00 2/5/2013
HELBING'S MOBIL SERVICE Central Garage Inv  $              173.50 2/5/2013
HENRY SCHEIN Medical Supplies  $                49.25 2/5/2013
HENRY SCHEIN Lab Supplies  $              104.50 2/5/2013
HENRY SCHEIN Medical Supplies  $          3,345.00 2/5/2013
HERBERT D EVERITT Counsel Fees-Courts  $              775.00 2/5/2013
HERBERT D EVERITT Counsel Fees-Courts  $              825.00 2/5/2013
HERCULITE PRODUCTS Bedding and Clothing  $          3,840.00 2/5/2013
HIGGINBOTHAM & ASSOCIATES Casualty Insurance  $          2,157.00 2/5/2013
HILTON AMERICAS-HOUSTON Travel  $              191.29 2/5/2013
HILTON AMERICAS-HOUSTON Travel  $              191.30 2/5/2013
HILTON AMERICAS-HOUSTON Travel  $              249.79 2/5/2013
HILTON AMERICAS-HOUSTON Travel  $              249.80 2/5/2013
HILTON AMERICAS-HOUSTON Travel  $              499.59 2/5/2013
HILTON AMERICAS-HOUSTON Travel  $              569.79 2/5/2013
HILTON AUSTIN Education  $              379.50 2/5/2013
HIRED HANDS INC Interpreter Fees  $              140.00 2/5/2013
HIRED HANDS INC Interpreter Fees  $              140.00 2/5/2013
HIRED HANDS INC Interpreter Fees  $              140.00 2/5/2013
HOYT ENTERPRISES INC Equipment Maint  $              525.00 2/5/2013
HUMPHREY & ASSOCIATES INC Building Maintenance  $          4,202.00 2/5/2013
HUMPHREY & ASSOCIATES INC Building Maintenance  $        16,423.00 2/5/2013
HYATT CORP AGENT OF HOTEL INV LP Education  $              317.56 2/5/2013
ICS Sheriff Inventory  $              801.60 2/5/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv  $          2,227.91 2/5/2013
INSTITUTE FOR MANAGEMENT STUDIES Professional Service  $          3,600.00 2/5/2013
INSTITUTE FOR SUPPLY MGMT Education  $              125.00 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                16.95 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                17.95 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                30.90 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                38.85 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                42.85 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                55.00 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                55.00 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $              143.60 2/5/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $              194.25 2/5/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies  $                35.06 2/5/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies  $              496.64 2/5/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv  $              811.24 2/5/2013
INX LLC Non-Track Equipment  $          4,029.85 2/5/2013
IRVING HOLDINGS INC Transportation  $                50.10 2/5/2013
IRVING HOLDINGS INC Transportation  $                92.75 2/5/2013
IRVING HOLDINGS INC Transportation  $              105.70 2/5/2013
Isaac T Samaniego Travel  $              134.73 2/5/2013
J & S SWINK ENTERPRISES INC Equipment Maint  $          1,055.00 2/5/2013
J A SEXAUER Non-Track Equipment  $                36.73 2/5/2013
J H LADD Investigative  $          1,357.02 2/5/2013
J STEVEN BUSH Litigation Expense  $              160.00 2/5/2013
J STEVEN BUSH Counsel Fees-Courts  $              200.00 2/5/2013
J STEVEN BUSH Counsel Fees-Courts  $              300.00 2/5/2013
J STEVEN BUSH Counsel Fees-Courts  $              770.00 2/5/2013
J STEVEN BUSH Counsel Fees-Courts  $              867.50 2/5/2013
J STEVEN BUSH Counsel Fees-Courts  $          1,730.00 2/5/2013
JACK G DUFFY, JR. Counsel Fees-Courts  $              300.00 2/5/2013
JACK G DUFFY, JR. Counsel Fees-Courts  $              450.00 2/5/2013
JACK L HINES JR Building Maintenance  $              157.00 2/5/2013
JACKSON WALKER LLP Litigation Expense  $              110.00 2/5/2013
JACQUELINE E WALKER Reporter's Records  $                64.00 2/5/2013
JACQUELINE E WALKER Reporter's Records  $              104.00 2/5/2013
JACQUELINE E WALKER Professional Service  $              722.72 2/5/2013
JAG PROFESSIONAL RESOURCES Contract Labor  $              196.20 2/5/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              400.00 2/5/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              480.00 2/5/2013
JAMES EDWARD BAKER Counsel Fees-Courts  $              100.00 2/5/2013
JAMES MASEK Counsel Fees-Courts  $              200.00 2/5/2013
JAMES MASEK Counsel Fees - CPS  $              200.00 2/5/2013
JAMES MOORE Counsel Fees-Courts  $              800.00 2/5/2013
JANA KAY BRAVO Professional Service  $              361.36 2/5/2013
JANA KAY BRAVO Professional Service  $              361.36 2/5/2013
JANET S O'NEIL Counsel Fees - CPS  $              100.00 2/5/2013
JANIE BROWNLEE Investigative  $              277.50 2/5/2013
JANPAK Sheriff Inventory  $          2,200.77 2/5/2013
JARED DON KOCUREK Counsel Fees - CPS  $              100.00 2/5/2013
JAVIER NAVARRO Cash For Kids  $                49.54 2/5/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $              125.00 2/5/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $              465.00 2/5/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $              520.00 2/5/2013
JAY GILBERT CABALLERO Cnsl Fees-Cap Murder  $          1,045.00 2/5/2013
JAYSON NAG Counsel Fees - CPS  $              100.00 2/5/2013
JDB TOWING LLC Wrecker Service  $                65.00 2/5/2013
JDB TOWING LLC Wrecker Service  $                65.00 2/5/2013
JEANIE LEE REED Restitution Payable  $                12.50 2/5/2013
JEANIE MORRIS Professional Service  $              903.40 2/5/2013
JEFF S HOOVER Counsel Fees-Courts  $              200.00 2/5/2013
JEFF S HOOVER Counsel Fees-Courts  $              850.00 2/5/2013
JEFFERSON PARISH CONSTABLE OFFICE Court Costs  $                20.00 2/5/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              400.00 2/5/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              550.00 2/5/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              100.00 2/5/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              137.50 2/5/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              250.00 2/5/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              300.00 2/5/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              500.00 2/5/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              625.00 2/5/2013
JENNA TERRY Cash For Kids  $                60.00 2/5/2013
JENNA TERRY Clothing  $              200.00 2/5/2013
JENNIE DUKE MATHIS Counsel Fees-Courts  $              450.00 2/5/2013
JENNIE PALMER Witness Travel  $              386.28 2/5/2013
JENNIFER HUNN Clothing  $              100.00 2/5/2013
JERRY WALKER Counsel Fees-Courts  $              200.00 2/5/2013
JERRY WALKER Counsel Fees-Courts  $              800.00 2/5/2013
JERRY WOOD Counsel Fees-Courts  $              200.00 2/5/2013
JERRY WOOD Counsel Fees-Courts  $              325.00 2/5/2013
JERRY WOOD Counsel Fees-Courts  $              400.00 2/5/2013
JERRY WOOD Counsel Fees-Courts  $              475.00 2/5/2013
JERRY WOOD Counsel Fees-Courts  $              600.00 2/5/2013
JESUS NEVAREZ Counsel Fees-Juv  $              100.00 2/5/2013
JESUS NEVAREZ Counsel Fees-Courts  $              200.00 2/5/2013
JESUS NEVAREZ Counsel Fees - CPS  $          3,530.00 2/5/2013
JIM C MINTER Counsel Fees-Courts  $              137.50 2/5/2013
JIM CULBERTSON Counsel Fees - CPS  $              100.00 2/5/2013
JIM LANE Counsel Fees-Courts  $              100.00 2/5/2013
JIM LANE Counsel Fees-Courts  $              200.00 2/5/2013
JO AN G ASHLEY Counsel Fees - CPS  $              100.00 2/5/2013
JOETTA KEENE Counsel Fees-Courts  $              500.00 2/5/2013
JOETTA KEENE Counsel Fees-Courts  $          1,200.00 2/5/2013
JOHN AVERY Counsel Fees-Courts  $              400.00 2/5/2013
JOHN AVERY Counsel Fees-Courts  $              400.00 2/5/2013
JOHN CARL BEATTY Counsel Fees-Juv  $              200.00 2/5/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              350.00 2/5/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              550.00 2/5/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              675.00 2/5/2013
JOHN CARL BEATTY Counsel Fees-Courts  $          3,100.00 2/5/2013
JOHN CHARLES OSWALT Investigative  $              225.00 2/5/2013
JOHN LINEBARGER Counsel Fees-Courts  $              200.00 2/5/2013
JOHN LINEBARGER Counsel Fees-Courts  $              400.00 2/5/2013
JOHN LINEBARGER Counsel Fees-Courts  $              900.00 2/5/2013
JOHN P MCCALL JR Counsel Fees-Courts  $              100.00 2/5/2013
JOHN W STICKELS Counsel Fees-Courts  $              900.00 2/5/2013
JOHN W STICKELS Cnsl Fees-Cap Murder  $          5,500.00 2/5/2013
JOHNNIE JOHNSON Clothing  $              125.00 2/5/2013
JOHNSON & JOHNSON Counsel Fees-Courts  $              820.00 2/5/2013
JONATHAN SIMPSON Counsel Fees-Courts  $          1,000.00 2/5/2013
JOSEPH RAMOND SOTO III Counsel Fees-Courts  $              100.00 2/5/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv  $              200.00 2/5/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts  $              300.00 2/5/2013
JPCA OF TEXAS, INC Dues  $                35.00 2/5/2013
JPCA OF TEXAS, INC Dues  $                35.00 2/5/2013
JPCA OF TEXAS, INC Dues  $                35.00 2/5/2013
JPCA OF TEXAS, INC Dues  $                35.00 2/5/2013
JPCA OF TEXAS, INC Dues  $                35.00 2/5/2013
JPCA OF TEXAS, INC Dues  $                35.00 2/5/2013
JPCA OF TEXAS, INC Dues  $                35.00 2/5/2013
JPCA OF TEXAS, INC Dues  $                35.00 2/5/2013
JPCA OF TEXAS, INC Dues  $                60.00 2/5/2013
JUDD & JACKS PLLC Counsel Fees-Courts  $              750.00 2/5/2013
JUDITH VAN HOOF Counsel Fees - CPS  $              100.00 2/5/2013
JUDITH VAN HOOF Counsel Fees-Juv  $              200.00 2/5/2013
JUDY MCBRIDE Clothing  $                90.61 2/5/2013
JULIAN DEHAVEN Restitution Payable  $                93.00 2/5/2013
JULIE JACOBSON Counsel Fees - CPS  $              200.00 2/5/2013
JUMOKE BABALDA Cash For Kids  $                50.00 2/5/2013
JUMOKE BABALDA Clothing  $              200.00 2/5/2013
JUST ENERGY TEXAS I CORP Utility Assistance  $              143.12 2/5/2013
JUSTIN FARRAR Professional Service  $                50.00 2/5/2013
KARMEN JOHNSON Counsel Fees-Juv  $              200.00 2/5/2013
KARMEN JOHNSON Counsel Fees - CPS  $          2,489.63 2/5/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony  $              350.00 2/5/2013
KATHERINE DAVIS Clothing  $              300.00 2/5/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              100.00 2/5/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              175.00 2/5/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              600.00 2/5/2013
Kathleen B Baczynski Travel  $              176.49 2/5/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv  $              200.00 2/5/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS  $              200.00 2/5/2013
KATHRYN CRAVEN Counsel Fees - CPS  $              150.00 2/5/2013
Kathryn M Omarkhail Travel  $              151.38 2/5/2013
KATHY A LOWTHORP Counsel Fees-Juv  $              200.00 2/5/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              250.00 2/5/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              800.00 2/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts  $              425.00 2/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts  $              500.00 2/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts  $              500.00 2/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts  $              900.00 2/5/2013
KEITH MCKAY Counsel Fees-Courts  $              300.00 2/5/2013
KELLIE PRINGLE Clothing  $              200.00 2/5/2013
KELLY HART & HALLMAN LLP Litigation Expense  $        26,585.76 2/5/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 2/5/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 2/5/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 2/5/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 2/5/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $          2,450.00 2/5/2013
KELLYE SWANDA Counsel Fees - CPS  $              150.00 2/5/2013
KENNETH CUTRER Counsel Fees-Courts  $              200.00 2/5/2013
KENNETH CUTRER Counsel Fees-Courts  $              300.00 2/5/2013
KENNETH CUTRER Counsel Fees-Courts  $              350.00 2/5/2013
KENNETH CUTRER Counsel Fees-Courts  $          1,000.00 2/5/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              200.00 2/5/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              400.00 2/5/2013
KENNETH R GORDON PC Cnsl Fees-Crim Appls  $          1,446.00 2/5/2013
KENNETH W MULLEN Counsel Fees-Courts  $              212.50 2/5/2013
KENNETH W MULLEN Counsel Fees-Courts  $              350.00 2/5/2013
KENNETH W MULLEN Counsel Fees-Courts  $              600.00 2/5/2013
KERRY OWENS Counsel Fees - CPS  $          4,487.55 2/5/2013
KILPATRICK INSURANCE AGNCY Bonds  $                71.00 2/5/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts  $              450.00 2/5/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              150.00 2/5/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              600.00 2/5/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              800.00 2/5/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $          1,600.00 2/5/2013
KIMBERLY BUTLER Counsel Fees - CPS  $              100.00 2/5/2013
KIMBERLY TUGGLE Clothing  $                69.24 2/5/2013
KIMLEY-HORN AND ASSOCIATES,INC Professional Service  $          1,050.00 2/5/2013
KNOWLES PUBLISHING Law Books  $              192.05 2/5/2013
KOBBY T WARREN Counsel Fees-Courts  $              400.00 2/5/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $              522.38 2/5/2013
KRISTINA WEST Counsel Fees-Courts  $              100.00 2/5/2013
KRISTINA WEST Counsel Fees-Courts  $              100.00 2/5/2013
KRISTINA WEST Counsel Fees - CPS  $              100.00 2/5/2013
KROGER #695 Expanded Nutri Pgrm  $                41.82 2/5/2013
KROGER COMPANY Food/Hygiene Assist  $                29.53 2/5/2013
KSM EXCHANGE LLC Parts and Supplies  $              200.54 2/5/2013
KSM EXCHANGE LLC Parts and Supplies  $          1,918.73 2/5/2013
KSM EXCHANGE LLC Parts and Supplies  $          2,371.20 2/5/2013
KYLE A WHITAKER Counsel Fees-Courts  $              300.00 2/5/2013
LANTIS G ROBERTS Counsel Fees - CPS  $              100.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $                62.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              100.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              122.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              152.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              179.85 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              180.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              215.95 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              239.80 2/5/2013
LASERLINK INTERNATIONAL INC Equipment Maint  $              284.82 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              311.88 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              425.00 2/5/2013
LASERLINK INTERNATIONAL INC Computer Supplies  $              429.52 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              459.44 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              584.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              625.29 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              691.94 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              700.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              836.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              896.00 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $              899.25 2/5/2013
LASERLINK INTERNATIONAL INC Sheriff Inventory  $          1,943.40 2/5/2013
LASERLINK INTERNATIONAL INC Supplies  $          2,424.00 2/5/2013
LASERLINK INTERNATIONAL INC Shrff Commissary Inv  $          2,604.00 2/5/2013
LASHINDRA JOYNELLE FISHER Professional Service  $              400.00 2/5/2013
LATEPH ADENIJI Counsel Fees-Juv  $              100.00 2/5/2013
LATEPH ADENIJI Counsel Fees - CPS  $              100.00 2/5/2013
LATEPH ADENIJI Counsel Fees-Courts  $              250.00 2/5/2013
LATEPH ADENIJI Counsel Fees-Courts  $              550.00 2/5/2013
LATEPH ADENIJI Counsel Fees-Courts  $              600.00 2/5/2013
LAUREN MITCHELL Cash For Kids  $                25.00 2/5/2013
LAUREN MITCHELL Clothing  $                88.69 2/5/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv  $              100.00 2/5/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              150.00 2/5/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              350.00 2/5/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              600.00 2/5/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS  $              450.00 2/5/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $              800.00 2/5/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $          2,100.00 2/5/2013
LAW OFFICE OF COURTNEY MILLER PC Counsel Fees-Courts  $              300.00 2/5/2013
LAW OFFICE OF COURTNEY MILLER PC Counsel Fees-Courts  $              600.00 2/5/2013
LAW OFFICE OF DANIEL J CLANTON PC Counsel Fees - CPS  $              100.00 2/5/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS  $              100.00 2/5/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv  $              500.00 2/5/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS  $              200.00 2/5/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS  $              300.00 2/5/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv  $              150.00 2/5/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts  $              200.00 2/5/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts  $              500.00 2/5/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $              400.00 2/5/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $          1,000.00 2/5/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS  $          4,252.70 2/5/2013
LAW OFFICE OF RAFAEL RODRIGUEZ PLLC Counsel Fees - CPS  $              100.00 2/5/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              137.50 2/5/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              150.00 2/5/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              175.00 2/5/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              700.00 2/5/2013
LAWSON PRODUCTS INC Parts and Supplies  $              462.84 2/5/2013
LEIGH ANN SCHENK Counsel Fees - CPS  $          2,218.50 2/5/2013
LEIGH DAVIS Counsel Fees-Courts  $              350.00 2/5/2013
LEON G TURNAGE Rental Assistance  $              650.00 2/5/2013
LEONARDS FARM AND RANCH Field Equip&Supplies  $                37.31 2/5/2013
LEONARDS FARM AND RANCH Field Equip&Supplies  $              183.90 2/5/2013
LESLIE JOHNS Counsel Fees-Courts  $              112.50 2/5/2013
LESLIE JOHNS Counsel Fees-Courts  $              150.00 2/5/2013
LESLIE JOHNS Counsel Fees-Courts  $              200.00 2/5/2013
LESTER K REED Counsel Fees - CPS  $              200.00 2/5/2013
LETICIA GANDARA Clothing  $              189.80 2/5/2013
LEX JOHNSTON Counsel Fees-Courts  $              550.00 2/5/2013
LINDA BERANEK Cash For Kids  $              130.00 2/5/2013
LISA ANN MULLEN Counsel Fees-Courts  $              300.00 2/5/2013
LISA HOOBLER Counsel Fees-Courts  $              215.00 2/5/2013
LISA HOOBLER Counsel Fees-Courts  $              300.00 2/5/2013
LISA HOOBLER Counsel Fees-Courts  $              520.00 2/5/2013
LISA MORTON Reporter's Records  $              384.50 2/5/2013
LISA MORTON Reporter's Records  $          3,288.00 2/5/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense  $          4,038.14 2/5/2013
LOCK TIGHT SECURITY INC Supplies  $                69.50 2/5/2013
LOCK TIGHT SECURITY INC Building Maintenance  $                84.46 2/5/2013
LOCK TIGHT SECURITY INC Safety/Tact Supplies  $                96.56 2/5/2013
LOREN C GREEN PC Counsel Fees-Courts  $              150.00 2/5/2013
LOREN C GREEN PC Counsel Fees-Courts  $              350.00 2/5/2013
LOREN C GREEN PC Counsel Fees-Courts  $              500.00 2/5/2013
Lori L Parker Travel  $              190.00 2/5/2013
LORIE GRAHAM Reporter's Records  $          3,348.00 2/5/2013
LOWE'S Field Equip&Supplies  $                10.48 2/5/2013
LOWE'S Building Maintenance  $                29.73 2/5/2013
LOWE'S Support Serv Supply  $                41.76 2/5/2013
LOWE'S Building Maintenance  $                86.88 2/5/2013
LOWE'S Parts and Supplies  $              101.52 2/5/2013
LOWE'S Parts and Supplies  $              119.76 2/5/2013
LOWE'S Field Equip&Supplies  $              139.80 2/5/2013
LOWE'S Small Tools  $              155.03 2/5/2013
LOWE'S Building Maintenance  $              271.96 2/5/2013
LQ MANAGEMENT LLC Travel  $                95.94 2/5/2013
LUTHERAN SOCIAL SVCS OF THE SOUTH Cash For Kids  $              140.35 2/5/2013
LYNDA S TARWATER Counsel Fees-Courts  $              300.00 2/5/2013
LYNDA S TARWATER Counsel Fees-Courts  $              385.00 2/5/2013
LYNDA S TARWATER Counsel Fees-Courts  $              800.00 2/5/2013
LYNDA S TARWATER Counsel Fees-Courts  $              850.00 2/5/2013
LYNDA S TARWATER Counsel Fees-Courts  $              900.00 2/5/2013
M TRENT LOFTIN Counsel Fees-Courts  $              100.00 2/5/2013
M TRENT LOFTIN Counsel Fees-Courts  $              125.00 2/5/2013
M TRENT LOFTIN Counsel Fees-Courts  $              300.00 2/5/2013
M TRENT LOFTIN Counsel Fees-Juv  $              500.00 2/5/2013
MADERA BROOKSIDE Utility Assistance  $                21.37 2/5/2013
MADERA BROOKSIDE Rental Assistance  $              510.00 2/5/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              350.00 2/5/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              550.00 2/5/2013
Mamie L Glover Education  $                25.54 2/5/2013
MANER FIRE EQUIPMENT, INC Building Maintenance  $              269.50 2/5/2013
MANSFIELD FUNERAL HOME Other Payable  $              350.00 2/5/2013
MANSFIELD FUNERAL HOME County Burials  $              595.00 2/5/2013
MARK ROSTEET Counsel Fees-Courts  $              200.00 2/5/2013
MARK ROSTEET Counsel Fees-Courts  $              300.00 2/5/2013
MARTIN ROSENBERG Court Costs  $                70.00 2/5/2013
MARY B THORNTON Counsel Fees-Courts  $              200.00 2/5/2013
MARY R THOMSEN Counsel Fees - CPS  $              100.00 2/5/2013
MARY R THOMSEN Counsel Fees-Juv  $              250.00 2/5/2013
MARY SEAN O'REILLY Education  $                40.00 2/5/2013
MATTHEW BENDER & COMPANY INC Law Books  $                89.89 2/5/2013
MAX BREWINGTON Counsel Fees-Juv  $              100.00 2/5/2013
MAX BREWINGTON Counsel Fees - CPS  $              100.00 2/5/2013
MAX JOHN STRIKER Counsel Fees-Courts  $              100.00 2/5/2013
MAX JOHN STRIKER Counsel Fees-Courts  $              375.00 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              171.09 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              171.09 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              171.09 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              171.09 2/5/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              171.09 2/5/2013
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS  $              100.00 2/5/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg  $        15,278.58 2/5/2013
MEADOR CHRYSLER-PLYMOUTH INC Capital Outlay - Veh  $        61,095.00 2/5/2013
MEDINA & MEDINA INC Central Garage Inv  $              160.00 2/5/2013
MEDLAN FUNERAL SERVICES INC County Burials  $              330.00 2/5/2013
MELANIE F WEBB Psych Exam/Testimony  $          1,400.00 2/5/2013
MELISSA KIRKLAND Restitution Payable  $              144.76 2/5/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $                52.70 2/5/2013
METROPLEX SERVICE WELDING SUPPLY Lab Supplies  $                90.00 2/5/2013
METTLER-TOLEDO Equipment Maint  $              471.50 2/5/2013
MEYER BROTHERS FARMS Estray Livestock  $          1,000.00 2/5/2013
MHMR OF TARRANT COUNTY Tuition C/room Train  $                65.00 2/5/2013
MHMR OF TARRANT COUNTY MHMR  $          2,698.61 2/5/2013
MHMR OF TARRANT COUNTY MHMR  $          5,117.82 2/5/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj  $        18,956.27 2/5/2013
MHN SERVICES Employee Assist Prog  $              809.76 2/5/2013
MHN SERVICES Employee Assist Prog  $              865.26 2/5/2013
MHN SERVICES Employee Group Ins  $              915.98 2/5/2013
MHN SERVICES Employee Assist Prog  $        12,144.42 2/5/2013
MICHAEL BERGER Counsel Fees-Juv  $              200.00 2/5/2013
MICHAEL BERGER Counsel Fees - CPS  $              350.00 2/5/2013
MICHAEL DEEGAN Counsel Fees-Courts  $              200.00 2/5/2013
MICHAEL DEEGAN Counsel Fees-Courts  $              300.00 2/5/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts  $              475.00 2/5/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts  $              375.00 2/5/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts  $              600.00 2/5/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts  $              700.00 2/5/2013
MICHELIZZI, SCHWABACHER, WARD AND Constable 4 Fees  $                75.00 2/5/2013
Micky M Moerbe Travel  $                43.00 2/5/2013
MID AMERICA METALS Building Maintenance  $              514.00 2/5/2013
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies  $              173.30 2/5/2013
MILL VALLEY APARTMENTS LP Utility Assistance  $                44.10 2/5/2013
MILL VALLEY APARTMENTS LP Rental Assistance  $              490.00 2/5/2013
MIMOSA LANE LLC Water  $                   8.10 2/5/2013
MIMOSA LANE LLC Water  $                13.22 2/5/2013
MINICK LAW PC Counsel Fees-Courts  $          1,975.00 2/5/2013
MINOL-MIR LP Utility Assistance  $              133.00 2/5/2013
Monica D Tipton Travel  $              140.00 2/5/2013
MONIQUE SIMMONS Cash For Kids  $                25.00 2/5/2013
MONIQUE SIMMONS Clothing  $              100.00 2/5/2013
Mr Cloyd R Polk Estray Livestock  $                   9.69 2/5/2013
Mr George M Ateek Travel  $              192.00 2/5/2013
Mr J D Johnson Liaison Expense  $                20.00 2/5/2013
Mr Jason W Peters Education  $              219.78 2/5/2013
Mr Mark C Mendez Travel  $                80.00 2/5/2013
Mr Renee Castoreno Prepaid - Travel  $            (177.10) 2/5/2013
Mr Renee Castoreno Travel  $              305.36 2/5/2013
Mr Sergio Deleon Education  $              226.60 2/5/2013
Ms Alisia Morris Travel  $              460.85 2/5/2013
Ms Ann L Salyer-Caldwell Travel  $                41.74 2/5/2013
Ms Janice E Gentry Travel  $              460.85 2/5/2013
Ms Rhona M Wedderien Travel  $                76.00 2/5/2013
Ms Tracey M Kapsidelis Travel  $              358.65 2/5/2013
Ms Tracye K Poirier Education  $              140.00 2/5/2013
MSC INDUSTRIAL SUPPLY CO Parts and Supplies  $              219.90 2/5/2013
NANCY GORDON Counsel Fees - CPS  $              100.00 2/5/2013
NANCY RUTH DEWEES Counsel Fees-Juv  $              100.00 2/5/2013
NATIONAL ASSOC OF GOVT ARCHIVES & Dues  $              150.00 2/5/2013
NATIONAL COUNCIL FOR COMMUNITY Tuition C/room Train  $          2,150.00 2/5/2013
NATIONAL EMERGENCY NUMBER ASSOC Education  $          1,000.00 2/5/2013
NAVID ALBAND Counsel Fees-Courts  $              137.50 2/5/2013
NAVID ALBAND Counsel Fees-Courts  $          1,300.00 2/5/2013
NAVID ALBAND Counsel Fees-Courts  $          1,800.00 2/5/2013
NDC FT WORTH AFFORDABLE HOUSING I Rental Assistance  $              500.00 2/5/2013
NELON LAW GROUP PLLC Counsel Fees-Courts  $              400.00 2/5/2013
NELON LAW GROUP PLLC Counsel Fees-Courts  $              500.00 2/5/2013
NEW LIFE CHILDRENS Cash For Kids  $                61.08 2/5/2013
NEW LIFE CHILDRENS Clothing  $              235.94 2/5/2013
NEWARK CORPORATION Building Maintenance  $              574.38 2/5/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts  $              275.00 2/5/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials  $              330.00 2/5/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials  $              905.00 2/5/2013
NORTON METAL Building Maintenance  $                35.06 2/5/2013
NUMBER FIVE COLLINS LLC Parts and Supplies  $              108.00 2/5/2013
NUNNELEY FAMILY LAW CENTER Counsel Fees-Courts  $              100.00 2/5/2013
OAK FARMS DAIRY Food  $                97.73 2/5/2013
OAKMONT PLAZA LP Rent  $          4,000.00 2/5/2013
OFFICE OF VITAL RECORDS Cert Copies/Trans  $                20.00 2/5/2013
OFFICE STORE DEPOT INC Equipment Maint  $              145.00 2/5/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies  $                   8.59 2/5/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies  $              813.26 2/5/2013
OKEY AKPOM Counsel Fees-Courts  $              100.00 2/5/2013
OKEY AKPOM Counsel Fees-Courts  $              400.00 2/5/2013
OKEY AKPOM Counsel Fees-Courts  $              550.00 2/5/2013
OKEY AKPOM Counsel Fees-Courts  $              600.00 2/5/2013
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase  $          1,394.00 2/5/2013
ONLINETECH STORES.COM INC Supplies  $                18.20 2/5/2013
ONLINETECH STORES.COM INC Supplies  $                78.00 2/5/2013
ONLINETECH STORES.COM INC Computer Supplies  $              523.00 2/5/2013
ORCHID CELLMARK Expert Witness Serv  $              645.74 2/5/2013
O'REILLY AUTO PARTS Small Tools  $              103.96 2/5/2013
O'REILLY AUTO PARTS Parts and Supplies  $              134.16 2/5/2013
O'REILLY AUTO PARTS Central Garage Inv  $              377.37 2/5/2013
OWENS & OWENS Counsel Fees - CPS  $              150.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS  $              100.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              137.50 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              150.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              150.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              450.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              500.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              600.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv  $              600.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              700.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              950.00 2/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $          1,350.00 2/5/2013
PACER SERVICE CENTER Subscriptions  $              350.96 2/5/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              375.00 2/5/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $          3,000.00 2/5/2013
PAN AMERICAN WIRE & CABLE Equipment Maint  $          2,115.00 2/5/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv  $              443.55 2/5/2013
PARKS AT TREEPOINT-WDOP SUB II LP Utility Assistance  $                59.48 2/5/2013
PARKS AT TREEPOINT-WDOP SUB II LP Rental Assistance  $              788.00 2/5/2013
PASCO BROKERAGE INC Sheriff Inventory  $          1,920.00 2/5/2013
PATRICIA L SUMMERS Counsel Fees - CPS  $              500.00 2/5/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              350.00 2/5/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              950.00 2/5/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $          1,000.00 2/5/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $          1,200.00 2/5/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $          1,250.00 2/5/2013
PATRICK CURRAN Counsel Fees-Courts  $              200.00 2/5/2013
PATRICK CURRAN Counsel Fees-Courts  $          1,060.00 2/5/2013
PATRICK CURRAN Counsel Fees-Courts  $          1,380.00 2/5/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              225.00 2/5/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              300.00 2/5/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              550.00 2/5/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              400.00 2/5/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              500.00 2/5/2013
PATTY TILLMAN Counsel Fees-Courts  $              281.25 2/5/2013
PATTY TILLMAN Counsel Fees-Courts  $              355.00 2/5/2013
PATTY TILLMAN Counsel Fees-Courts  $              600.00 2/5/2013
PAUL B ROTHBAND JR Counsel Fees-Courts  $              122.50 2/5/2013
PAUL CONNER Counsel Fees-Courts  $              450.00 2/5/2013
PAUL D LE Rental Assistance  $              650.00 2/5/2013
PAUL LEWALLEN Counsel Fees-Courts  $              900.00 2/5/2013
PAUL V PREVITE Counsel Fees-Courts  $              150.00 2/5/2013
PAUL V PREVITE Counsel Fees-Courts  $              700.00 2/5/2013
PAUL V PREVITE Counsel Fees-Courts  $              700.00 2/5/2013
PAULA K GREEN Investigative  $              110.10 2/5/2013
PAULA K GREEN Investigative  $              311.50 2/5/2013
PAULA K GREEN Investigative  $              350.02 2/5/2013
PAULA K GREEN Investigative  $              781.46 2/5/2013
PAULA K GREEN Investigative  $          1,041.62 2/5/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees  $          1,343.00 2/5/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees  $          6,438.60 2/5/2013
PC MALL GOV INC Supplies  $                19.00 2/5/2013
PC MALL GOV INC Supplies  $              281.60 2/5/2013
PC MALL GOV INC Computer Supplies  $              281.60 2/5/2013
PC MALL GOV INC Computer Supplies  $          3,194.44 2/5/2013
PC MALL GOV INC Non-Track Equipment  $          3,676.40 2/5/2013
PEDRO CISNEROS Counsel Fees-Juv  $              200.00 2/5/2013
PEGASUS SCHOOLS INC Cash For Kids  $                50.00 2/5/2013
PEGASUS SCHOOLS INC Clothing  $              250.00 2/5/2013
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv  $                39.75 2/5/2013
PHENOVA INC Lab Supplies  $              621.41 2/5/2013
PHILLIP HAY Abandon Prop < $100  $                46.00 2/5/2013
Phuong Y Phan Travel  $              190.00 2/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              200.00 2/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              300.00 2/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              400.00 2/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              500.00 2/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              800.00 2/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              800.00 2/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $          1,000.00 2/5/2013
PLANNED PARENTHOOD OF Professional Service  $          1,962.14 2/5/2013
POSITIVE PROMOTIONS INC Health Promo Pgrm  $              280.67 2/5/2013
POTBELLY SANDWICH WORKS LLC Food  $                22.10 2/5/2013
PRAETORIAN OPERATING INC Sheriff Inventory  $              720.50 2/5/2013
PRAETORIAN OPERATING INC Sheriff Inventory  $          8,224.00 2/5/2013
PRICE CAROL OAKS LP Rental Assistance  $              580.00 2/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $                50.00 2/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              217.00 2/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              236.00 2/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              272.00 2/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              520.00 2/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              528.00 2/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $          1,520.28 2/5/2013
PROVANTAGE Supplies  $              169.30 2/5/2013
PRUDENTIAL INSURANCE COMP OF AMERIC L T Health Care  $          5,134.19 2/5/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony  $          1,320.00 2/5/2013
PTS OF AMERICA LLC Professional Service  $          4,464.20 2/5/2013
QUEST DIAGNOSTICS INC Professional Service  $          1,474.57 2/5/2013
QUEST DIAGNOSTICS INC Professional Service  $          1,766.26 2/5/2013
QUEST DIAGNOSTICS INC Professional Service  $          4,027.40 2/5/2013
R B EVERETT AND COMPANY Parts and Supplies  $              104.58 2/5/2013
R B EVERETT AND COMPANY Parts and Supplies  $              247.06 2/5/2013
R D SHEET METAL INC Damage Claims  $          5,594.00 2/5/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              200.00 2/5/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              250.00 2/5/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service  $                22.99 2/5/2013
RANDALL B MILLER Counsel Fees-Courts  $              125.00 2/5/2013
RANDALL B MILLER Counsel Fees-Courts  $              200.00 2/5/2013
RANDALL B MILLER Counsel Fees-Courts  $              200.00 2/5/2013
RANDY W BOWERS Counsel Fees-Courts  $              125.00 2/5/2013
RANDY W BOWERS Counsel Fees-Courts  $              318.75 2/5/2013
RANDY W BOWERS Counsel Fees-Courts  $              775.00 2/5/2013
RAUL NEVAREZ Interpreter Fees  $                50.00 2/5/2013
RAUL NEVAREZ Counsel Fees-Courts  $              100.00 2/5/2013
RAUL NEVAREZ Counsel Fees-Juv  $              200.00 2/5/2013
RAUL NEVAREZ Counsel Fees-Courts  $              800.00 2/5/2013
RAY HALL JR Counsel Fees-Juv  $              200.00 2/5/2013
RAY HALL JR Counsel Fees - CPS  $              200.00 2/5/2013
RAY HALL JR Counsel Fees-Courts  $              600.00 2/5/2013
RAY HALL JR Counsel Fees-Courts  $              700.00 2/5/2013
RAY HALL JR Counsel Fees-Courts  $          2,590.00 2/5/2013
RAY MOORE Liaison Expense  $                53.93 2/5/2013
READ'S AUTO COLLISION Vehicle Maintenance  $          1,928.50 2/5/2013
RECEPT PHARMACY LP Medical Supplies  $              195.22 2/5/2013
RECEPT PHARMACY LP Medical Supplies  $          4,050.00 2/5/2013
RECOVERY RESOURCE COUNCIL Education  $                30.00 2/5/2013
RECOVERY RESOURCE COUNCIL Subrecipient Service  $          3,387.00 2/5/2013
REDI-MIX CONCRETE Capital Outlay Land  $          3,642.80 2/5/2013
RELIABLE PAVING INC. Non-Track Const/Bldg  $        40,261.75 2/5/2013
RELIANT ENERGY SERVICES Utility Assistance  $              302.62 2/5/2013
RELIANT ENERGY SERVICES Utility Assistance  $              567.25 2/5/2013
RELIANT ENERGY SERVICES Utility Assistance  $              978.19 2/5/2013
RENEE A SANCHEZ Counsel Fees - CPS  $              300.00 2/5/2013
REPUBLIC TITLE OF TEXAS INC County Projects  $              231.00 2/5/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix  $                98.61 2/5/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix  $              103.60 2/5/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              100.00 2/5/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              450.00 2/5/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls  $              950.00 2/5/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $          1,050.00 2/5/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls  $          2,890.00 2/5/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls  $          3,170.00 2/5/2013
RICHARD ALLEY Counsel Fees-Courts  $              700.00 2/5/2013
Richard C Fries Education  $              220.00 2/5/2013
RICHARD GLADSTONE Counsel Fees-Juv  $              200.00 2/5/2013
RICHARD SCOTT WALKER Counsel Fees-Courts  $              350.00 2/5/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv  $              200.00 2/5/2013
RLS SUPERMARKETS LLC Food/Hygiene Assist  $              153.58 2/5/2013
ROBERT JACKSON Clothing  $              360.28 2/5/2013
ROBERT TOUNGATE Clothing  $              191.92 2/5/2013
ROBERTA WALKER Counsel Fees-Juv  $              100.00 2/5/2013
ROBERTA WALKER Cnsl Fees-Crim Appls  $          1,375.00 2/5/2013
ROBIN E WORLEY Professional Service  $          1,626.12 2/5/2013
ROBIN V GROUNDS Counsel Fees - CPS  $          2,052.50 2/5/2013
ROBINSON & SMART PC Counsel Fees-Courts  $              100.00 2/5/2013
ROBINSON & SMART PC Counsel Fees-Courts  $              465.00 2/5/2013
ROBINSON & SMART PC Counsel Fees-Courts  $              500.00 2/5/2013
ROBINSON TEXTILE Bedding and Clothing  $              170.00 2/5/2013
ROBINSON TEXTILE Bedding and Clothing  $              197.50 2/5/2013
ROBINSON TEXTILE Bedding and Clothing  $              274.81 2/5/2013
ROBINSON TEXTILE Bedding and Clothing  $              281.16 2/5/2013
ROCKWALL COUNTY SHERIFF Court Costs  $              200.00 2/5/2013
RODNEY M PATTERSON Counsel Fees-Juv  $              200.00 2/5/2013
RONALD COUCH Counsel Fees-Courts  $              237.50 2/5/2013
RONALD COUCH Counsel Fees-Courts  $              800.00 2/5/2013
Ronald J Wright Travel  $              150.47 2/5/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              100.00 2/5/2013
ROSE ANNA SALINAS Counsel Fees-Juv  $              100.00 2/5/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              300.00 2/5/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              450.00 2/5/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $          1,750.00 2/5/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $          7,660.00 2/5/2013
ROSLIND CARTER Clothing  $              300.00 2/5/2013
ROXANNE ROBINSON Counsel Fees-Courts  $              545.00 2/5/2013
RUSSELL FEED INC Estray Livestock  $                30.99 2/5/2013
RYAN W HARDY Counsel Fees-Courts  $              350.00 2/5/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $          2,081.00 2/5/2013
SALDANA INC County Burials  $              350.00 2/5/2013
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh  $        38,790.00 2/5/2013
SAMANTHA K HILL Counsel Fees-Courts  $              150.00 2/5/2013
SAMANTHA K HILL Counsel Fees-Courts  $              165.00 2/5/2013
SAMANTHA K HILL Counsel Fees-Courts  $              500.00 2/5/2013
SAMANTHA K HILL Counsel Fees-Courts  $              600.00 2/5/2013
SAMANTHA K HILL Counsel Fees-Courts  $              900.00 2/5/2013
SAMUEL M SANCHEZ Counsel Fees - CPS  $              100.00 2/5/2013
SAMUEL R TERRY Counsel Fees-Courts  $              200.00 2/5/2013
SAMUEL R TERRY Counsel Fees-Courts  $              950.00 2/5/2013
SANOFI PASTEUR INC Medical Supplies  $          3,280.25 2/5/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              200.00 2/5/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              550.00 2/5/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              800.00 2/5/2013
SANTIAGO SALINAS Counsel Fees-Courts  $          1,070.00 2/5/2013
SAP PUBLIC SERVICES INC Software Maintenance  $      102,185.37 2/5/2013
SCOTT BROWN Counsel Fees-Courts  $              100.00 2/5/2013
SCOTT BROWN Counsel Fees-Courts  $              650.00 2/5/2013
SCOTT BROWN Counsel Fees-Courts  $              650.00 2/5/2013
SCOTT BROWN Counsel Fees-Courts  $              650.00 2/5/2013
SCOTT BROWN Cnsl Fees-Crim Appls  $          1,237.50 2/5/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              125.00 2/5/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              625.00 2/5/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              825.00 2/5/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              916.00 2/5/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1  $          1,435.69 2/5/2013
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies  $              461.80 2/5/2013
SHANNON ROSE HILL FUNERAL CHAPEL County Burials  $              495.00 2/5/2013
SHARON R RODRIGUEZ Professional Service  $          1,445.44 2/5/2013
SHAWN PASCHALL Counsel Fees-Courts  $              620.00 2/5/2013
SHAWN PASCHALL Counsel Fees-Courts  $          1,310.00 2/5/2013
SHEE ROMERO Clothing  $              100.00 2/5/2013
SHEILA RANDOLPH Counsel Fees-Courts  $              350.00 2/5/2013
SHEILA WALKER Reporter's Records  $              828.00 2/5/2013
SHERWIN WILLIAMS PAINT Support Serv Supply  $              933.00 2/5/2013
SHI GOVERNMENT SOLUTIONS Supplies  $              251.66 2/5/2013
SHORELAND INC Subscriptions  $          2,535.00 2/5/2013
SID W SHAPIRO Counsel Fees-Juv  $              200.00 2/5/2013
SIERRA STRIPES OF TEXAS Central Garage Inv  $              215.00 2/5/2013
SIGMA BUILDING SERVICES Building Maintenance  $              120.00 2/5/2013
SIGMA BUILDING SERVICES Building Maintenance  $              124.00 2/5/2013
SIGMA BUILDING SERVICES Building Maintenance  $              140.00 2/5/2013
SIGMA BUILDING SERVICES Kitchen Maintenance  $              363.26 2/5/2013
SINCLAIR CHILDREN'S CENTER Clothing  $              122.00 2/5/2013
SIOBHAN MULLIGAN Cash For Kids  $                55.00 2/5/2013
SIOBHAN MULLIGAN Clothing  $              200.00 2/5/2013
SKILLPATH CORPORATE STRATEGIES Tuition C/room Train  $          6,000.00 2/5/2013
SKYVUE MEMORIAL GARDENS County Burials  $          1,375.00 2/5/2013
SMITH TEMPORARIES INC Contract Labor  $              282.72 2/5/2013
SMITH TEMPORARIES INC Contract Labor  $              397.91 2/5/2013
SMITH TEMPORARIES INC Contract Labor  $              405.41 2/5/2013
SMITH TEMPORARIES INC Elections- Contract  $          2,340.04 2/5/2013
SMITH TEMPORARIES INC Contract Labor  $        21,108.00 2/5/2013
SNELLING MEDICAL STAFFING LLC Contract Labor  $              915.60 2/5/2013
SNELLING MEDICAL STAFFING LLC Professional Service  $          1,091.74 2/5/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance  $              261.70 2/5/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance  $              365.22 2/5/2013
SOUTHERN COMPUTER WAREHOUSE Non-Track Equipment  $              882.34 2/5/2013
SOUTHERN COMPUTER WAREHOUSE Supplies  $          1,845.00 2/5/2013
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V  $          1,910.20 2/5/2013
SOUTHERN TIRE MART LLC Parts and Supplies  $              (15.00) 2/5/2013
SOUTHERN TIRE MART LLC Tires and Tubes  $              305.20 2/5/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies  $                18.95 2/5/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies  $                57.64 2/5/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies  $          5,638.92 2/5/2013
STANLEY DAVID SELF Psych Exam/Testimony  $          1,875.00 2/5/2013
STANLEY M SLOWIK, INC. Education  $              325.00 2/5/2013
STAPLES ADVANTAGE Supplies  $              (41.28) 2/5/2013
STAPLES ADVANTAGE Supplies  $                   5.97 2/5/2013
STAPLES ADVANTAGE Supplies  $                   7.55 2/5/2013
STAPLES ADVANTAGE Supplies  $                   9.68 2/5/2013
STAPLES ADVANTAGE Supplies  $                13.89 2/5/2013
STAPLES ADVANTAGE Supplies  $                19.96 2/5/2013
STAPLES ADVANTAGE Supplies  $                20.59 2/5/2013
STAPLES ADVANTAGE Supplies  $                23.87 2/5/2013
STAPLES ADVANTAGE Supplies  $                25.13 2/5/2013
STAPLES ADVANTAGE Supplies  $                25.74 2/5/2013
STAPLES ADVANTAGE Supplies  $                26.95 2/5/2013
STAPLES ADVANTAGE Supplies  $                27.64 2/5/2013
STAPLES ADVANTAGE Supplies  $                27.81 2/5/2013
STAPLES ADVANTAGE Supplies  $                28.44 2/5/2013
STAPLES ADVANTAGE Supplies  $                28.61 2/5/2013
STAPLES ADVANTAGE Supplies  $                34.08 2/5/2013
STAPLES ADVANTAGE Supplies  $                37.32 2/5/2013
STAPLES ADVANTAGE Building Maintenance  $                37.50 2/5/2013
STAPLES ADVANTAGE Supplies  $                37.59 2/5/2013
STAPLES ADVANTAGE Medical Supplies  $                39.12 2/5/2013
STAPLES ADVANTAGE Supplies  $                39.46 2/5/2013
STAPLES ADVANTAGE Supplies  $                46.72 2/5/2013
STAPLES ADVANTAGE Supplies  $                46.73 2/5/2013
STAPLES ADVANTAGE Supplies  $                46.80 2/5/2013
STAPLES ADVANTAGE Supplies  $                46.85 2/5/2013
STAPLES ADVANTAGE Supplies  $                49.00 2/5/2013
STAPLES ADVANTAGE Supplies  $                49.04 2/5/2013
STAPLES ADVANTAGE Supplies  $                49.20 2/5/2013
STAPLES ADVANTAGE Supplies  $                49.47 2/5/2013
STAPLES ADVANTAGE Lab Supplies  $                51.65 2/5/2013
STAPLES ADVANTAGE Supplies  $                54.97 2/5/2013
STAPLES ADVANTAGE Supplies  $                55.65 2/5/2013
STAPLES ADVANTAGE Supplies  $                56.74 2/5/2013
STAPLES ADVANTAGE Supplies  $                58.53 2/5/2013
STAPLES ADVANTAGE Supplies  $                60.60 2/5/2013
STAPLES ADVANTAGE Supplies  $                61.37 2/5/2013
STAPLES ADVANTAGE Supplies  $                61.68 2/5/2013
STAPLES ADVANTAGE Supplies  $                61.70 2/5/2013
STAPLES ADVANTAGE Supplies  $                61.82 2/5/2013
STAPLES ADVANTAGE Supplies  $                64.44 2/5/2013
STAPLES ADVANTAGE Supplies  $                64.74 2/5/2013
STAPLES ADVANTAGE Supplies  $                64.89 2/5/2013
STAPLES ADVANTAGE Supplies  $                64.98 2/5/2013
STAPLES ADVANTAGE Supplies  $                68.21 2/5/2013
STAPLES ADVANTAGE Supplies  $                68.42 2/5/2013
STAPLES ADVANTAGE Supplies  $                69.65 2/5/2013
STAPLES ADVANTAGE Supplies  $                70.32 2/5/2013
STAPLES ADVANTAGE Supplies  $                78.34 2/5/2013
STAPLES ADVANTAGE Non-Track Equipment  $                79.99 2/5/2013
STAPLES ADVANTAGE Supplies  $                83.12 2/5/2013
STAPLES ADVANTAGE Supplies  $                85.18 2/5/2013
STAPLES ADVANTAGE Supplies  $                86.70 2/5/2013
STAPLES ADVANTAGE Supplies  $                89.73 2/5/2013
STAPLES ADVANTAGE Supplies  $                92.73 2/5/2013
STAPLES ADVANTAGE Supplies  $                94.20 2/5/2013
STAPLES ADVANTAGE Supplies  $                98.56 2/5/2013
STAPLES ADVANTAGE Supplies  $                98.88 2/5/2013
STAPLES ADVANTAGE Supplies  $              109.35 2/5/2013
STAPLES ADVANTAGE Supplies  $              110.70 2/5/2013
STAPLES ADVANTAGE Supplies  $              112.48 2/5/2013
STAPLES ADVANTAGE Supplies  $              112.78 2/5/2013
STAPLES ADVANTAGE Supplies  $              116.64 2/5/2013
STAPLES ADVANTAGE Supplies  $              118.75 2/5/2013
STAPLES ADVANTAGE Supplies  $              119.88 2/5/2013
STAPLES ADVANTAGE Supplies  $              122.88 2/5/2013
STAPLES ADVANTAGE Supplies  $              123.54 2/5/2013
STAPLES ADVANTAGE Supplies  $              124.88 2/5/2013
STAPLES ADVANTAGE Supplies  $              131.68 2/5/2013
STAPLES ADVANTAGE Supplies  $              134.11 2/5/2013
STAPLES ADVANTAGE Graphics Inventory  $              140.00 2/5/2013
STAPLES ADVANTAGE Supplies  $              141.39 2/5/2013
STAPLES ADVANTAGE Supplies  $              145.40 2/5/2013
STAPLES ADVANTAGE Supplies  $              146.17 2/5/2013
STAPLES ADVANTAGE Supplies  $              149.18 2/5/2013
STAPLES ADVANTAGE Supplies  $              152.98 2/5/2013
STAPLES ADVANTAGE Supplies  $              163.16 2/5/2013
STAPLES ADVANTAGE Supplies  $              190.33 2/5/2013
STAPLES ADVANTAGE Supplies  $              191.93 2/5/2013
STAPLES ADVANTAGE Supplies  $              192.50 2/5/2013
STAPLES ADVANTAGE Supplies  $              193.88 2/5/2013
STAPLES ADVANTAGE Supplies  $              202.37 2/5/2013
STAPLES ADVANTAGE Supplies  $              222.80 2/5/2013
STAPLES ADVANTAGE Supplies  $              225.28 2/5/2013
STAPLES ADVANTAGE Supplies  $              236.42 2/5/2013
STAPLES ADVANTAGE Supplies  $              240.34 2/5/2013
STAPLES ADVANTAGE Supplies  $              267.39 2/5/2013
STAPLES ADVANTAGE Supplies  $              267.55 2/5/2013
STAPLES ADVANTAGE Supplies  $              271.96 2/5/2013
STAPLES ADVANTAGE Supplies  $              292.86 2/5/2013
STAPLES ADVANTAGE Supplies  $              295.78 2/5/2013
STAPLES ADVANTAGE Supplies  $              329.00 2/5/2013
STAPLES ADVANTAGE Supplies  $              330.10 2/5/2013
STAPLES ADVANTAGE Supplies  $              334.44 2/5/2013
STAPLES ADVANTAGE Computer Supplies  $              338.38 2/5/2013
STAPLES ADVANTAGE Supplies  $              353.60 2/5/2013
STAPLES ADVANTAGE Supplies  $              358.38 2/5/2013
STAPLES ADVANTAGE Supplies  $              370.70 2/5/2013
STAPLES ADVANTAGE Supplies  $              426.49 2/5/2013
STAPLES ADVANTAGE Supplies  $              447.41 2/5/2013
STAPLES ADVANTAGE Supplies  $              460.76 2/5/2013
STAPLES ADVANTAGE Supplies  $              479.37 2/5/2013
STAPLES ADVANTAGE Supplies  $              567.55 2/5/2013
STAPLES ADVANTAGE Supplies  $              577.68 2/5/2013
STAPLES ADVANTAGE Supplies  $              632.45 2/5/2013
STAPLES ADVANTAGE Supplies  $              697.67 2/5/2013
STAPLES ADVANTAGE Supplies  $              970.11 2/5/2013
STAPLES ADVANTAGE Sheriff Inventory  $          1,127.16 2/5/2013
STATE BAR OF TEXAS Education  $                50.00 2/5/2013
STEPHANIE GONZALEZ Counsel Fees-Courts  $          1,300.00 2/5/2013
STEPHANIE PATTEN Counsel Fees-Courts  $              100.00 2/5/2013
STEPHANIE PATTEN Counsel Fees-Courts  $              300.00 2/5/2013
STEPHANIE PATTEN Counsel Fees-Courts  $              650.00 2/5/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts  $              300.00 2/5/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts  $              387.50 2/5/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts  $              450.00 2/5/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts  $          2,075.00 2/5/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts  $              525.00 2/5/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts  $              575.00 2/5/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts  $              825.00 2/5/2013
STEVE GORDON & ASSOCIATES Cnsl Fees-Crim Appls  $          6,150.00 2/5/2013
Steven B Townsend Liaison Expense  $                20.00 2/5/2013
STOVALL CORPORATION Computer Maintenance  $              384.10 2/5/2013
STREAM ENERGY Utility Assistance  $                92.32 2/5/2013
STUART HOSE AND PIPE CO INC Parts and Supplies  $                45.63 2/5/2013
STUART HOSE AND PIPE CO INC Parts and Supplies  $                66.16 2/5/2013
STUART HOSE AND PIPE CO INC Parts and Supplies  $              420.53 2/5/2013
SWIFT SOLUTIONS Tuition C/room Train  $              290.00 2/5/2013
SWIFT SOLUTIONS Tuition C/room Train  $              290.00 2/5/2013
SWIFT SOLUTIONS Tuition C/room Train  $          1,740.00 2/5/2013
T&G IDENTIFICATION SYSTEMS INC Supplies  $                72.70 2/5/2013
T&G IDENTIFICATION SYSTEMS INC Supplies  $          1,890.00 2/5/2013
TACTICAL TECHNOLOGIES INC Equipment Maint  $              166.00 2/5/2013
TARA V KERSH Counsel Fees - CPS  $              150.00 2/5/2013
TARGET BANK Meeting Expenses  $                37.46 2/5/2013
TARGET BANK Food  $                93.06 2/5/2013
TARGET BANK Clothing  $              182.12 2/5/2013
TARGET BANK Clothing  $              193.49 2/5/2013
TARGET BANK Clothing  $              196.89 2/5/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4  $                62.75 2/5/2013
TARRANT COUNTY Professional Service  $              685.00 2/5/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/5/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/5/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/5/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/5/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/5/2013
TARRANT COUNTY BAR FOUNDATION County Projects  $                50.00 2/5/2013
TARRANT COUNTY COLLEGE Education  $          3,400.00 2/5/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $              175.00 2/5/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $          1,350.00 2/5/2013
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8  $                60.00 2/5/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds  $              590.57 2/5/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds  $          5,129.00 2/5/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $          3,794.45 2/5/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $        15,734.49 2/5/2013
TARRANT COUNTY SHERIFF Travel  $              723.92 2/5/2013
TARRANT PATHOLOGY ASSOCIATES Professional Service  $              321.99 2/5/2013
TAYLOR COUNTY SHERIFF Court Costs  $              125.00 2/5/2013
TEAGUE LUMBER Non-Track Const/Bldg  $            (992.00) 2/5/2013
TEAGUE LUMBER Building Maintenance  $                29.44 2/5/2013
TEAGUE LUMBER Building Maintenance  $                35.97 2/5/2013
TEAGUE LUMBER Building Maintenance  $                65.50 2/5/2013
TEAGUE LUMBER Building Maintenance  $              110.10 2/5/2013
TEAGUE LUMBER Non-Track Const/Bldg  $              120.00 2/5/2013
TEAGUE LUMBER Building Maintenance  $              312.44 2/5/2013
TEAGUE LUMBER Building Maintenance  $              565.20 2/5/2013
TEAGUE NALL & PERKINS INC Professional Service  $          1,068.21 2/5/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 2/5/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 2/5/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                50.39 2/5/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                90.03 2/5/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              241.90 2/5/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              524.46 2/5/2013
TELETOUCH COMMUNICATIONS INC Telephone-Long Dist  $              753.02 2/5/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $          1,846.54 2/5/2013
TELLER LAW FIRM PC Counsel Fees - CPS  $              100.00 2/5/2013
TERESEA ADCOCK Professional Service  $              361.36 2/5/2013
TERRY BRADSHAW Reporter's Records  $              168.00 2/5/2013
TEX-21 - TRANSPORTATION EXCELLENCE Dues  $        21,250.00 2/5/2013
TEXAS AIR SYSTEMS, INC A/C Maint Contract  $          1,285.00 2/5/2013
TEXAS ASSOCIATION OF COUNTIES TX Assn of Counties  $          2,440.00 2/5/2013
TEXAS CENTER FOR THE JUDICIARY Education  $                60.00 2/5/2013
TEXAS DEPARTMENT OF TRANSPORTATION ROW/Rd Maint Materls  $        47,019.66 2/5/2013
TEXAS DEPARTMENT OF TRANSPORTATION Other Payable  $        95,333.34 2/5/2013
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies  $              286.50 2/5/2013
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory  $          3,544.00 2/5/2013
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory  $          6,730.84 2/5/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment  $              383.28 2/5/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment  $          1,100.71 2/5/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment  $          1,275.21 2/5/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment  $          2,199.00 2/5/2013
TEXAS JUSTICE COURT JUDGES Dues  $                75.00 2/5/2013
TEXAS JUSTICE COURT JUDGES Dues  $                75.00 2/5/2013
TEXAS LAWYER Subscriptions  $              299.00 2/5/2013
TEXAS MONTHLY Subscriptions  $                25.00 2/5/2013
TEXAS POWER LP Utility Assistance  $              176.24 2/5/2013
THE BARROWS FIRM PC Counsel Fees-Juv  $                15.00 2/5/2013
THE BARROWS FIRM PC Counsel Fees - CPS  $              200.00 2/5/2013
THE BURRELL GROUP Professional Service  $              485.00 2/5/2013
THE CARROLL LAW FIRM PC Counsel Fees - CPS  $              100.00 2/5/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS  $              100.00 2/5/2013
THE FACIANE LAW FIRM LP Court Costs  $          1,500.00 2/5/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts  $              300.00 2/5/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts  $              500.00 2/5/2013
THE HUSTON FIRM PC Counsel Fees-Courts  $              150.00 2/5/2013
THE HUSTON FIRM PC Counsel Fees-Courts  $              687.50 2/5/2013
THE HUSTON FIRM PC Counsel Fees-Courts  $          1,250.00 2/5/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts  $          1,100.00 2/5/2013
THE LAW OFFICE OF ANTOINETTE BONE Counsel Fees-Probate  $              400.00 2/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Litigation Expense  $                19.73 2/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              175.00 2/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              200.00 2/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              200.00 2/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              375.00 2/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              650.00 2/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $          1,100.00 2/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $          1,400.00 2/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $          8,375.00 2/5/2013
THE MAJOR FUNERAL HOME CHAPEL County Burials  $              245.00 2/5/2013
THE MULHOLLAND CO Supplies  $                   3.00 2/5/2013
THE MULHOLLAND CO Supplies  $                   8.75 2/5/2013
THE MULHOLLAND CO Supplies  $                   9.00 2/5/2013
THE MULHOLLAND CO Supplies  $                10.00 2/5/2013
THE MULHOLLAND CO Supplies  $                10.00 2/5/2013
THE MULHOLLAND CO Supplies  $                18.00 2/5/2013
THE MULHOLLAND CO Supplies  $                24.00 2/5/2013
THE MULHOLLAND CO Supplies  $                25.50 2/5/2013
THE MULHOLLAND CO Supplies  $                43.50 2/5/2013
THE MULHOLLAND CO Supplies  $                51.00 2/5/2013
THE MULHOLLAND CO Supplies  $                56.00 2/5/2013
THE NELAC INSTITUTE Dues  $              250.00 2/5/2013
THE SPOKEN WORD LLC Interpreter Fees  $              120.00 2/5/2013
THE SPOKEN WORD LLC Interpreter Fees  $              420.00 2/5/2013
THE T Citran Bus Payable  $          6,600.00 2/5/2013
THE TOWN OF WESTLAKE Other Payable  $          2,333.33 2/5/2013
THE TREE HOUSE INC Supplies  $              649.23 2/5/2013
THE TREE HOUSE INC Supplies  $              662.20 2/5/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts  $              200.00 2/5/2013
THOMPSON PUBLISHING GROUP Supplies  $              379.00 2/5/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          2,448.23 2/5/2013
Tiffany Flowers Education  $              220.00 2/5/2013
TIM MOORE Counsel Fees-Courts  $              100.00 2/5/2013
TIM MOORE Counsel Fees-Courts  $              425.00 2/5/2013
TIM MOORE Counsel Fees-Courts  $          3,300.00 2/5/2013
TONNIEDA JOHNS Clothing  $              114.89 2/5/2013
TPA-TEXAS PROBATION ASSOC CORRECT- Education  $              140.00 2/5/2013
TRACI D HUTTON PC Counsel Fees - CPS  $              200.00 2/5/2013
TRACI D HUTTON PC Counsel Fees - CPS  $              950.00 2/5/2013
TRACIE KENAN Counsel Fees-Courts  $              700.00 2/5/2013
TRACIE KENAN Counsel Fees-Courts  $              900.00 2/5/2013
TRAVIS YOUNG Counsel Fees-Courts  $              675.00 2/5/2013
TRAVIS YOUNG Counsel Fees-Courts  $          1,000.00 2/5/2013
TRENTON GRAY Counsel Fees-Juv  $              200.00 2/5/2013
TRUCKPRO INC Parts and Supplies  $              139.74 2/5/2013
TRUCKPRO INC Parts and Supplies  $              407.09 2/5/2013
TRUGREEN CHEMLAWN Landscaping Expense  $              230.00 2/5/2013
TTI-TTF13 Education  $              225.00 2/5/2013
TXI OPERATIONS, LP (NT) Base Stab Materials  $        14,891.25 2/5/2013
TXU ENERGY Utility Assistance  $              120.68 2/5/2013
TXU ENERGY Utility Assistance  $              436.69 2/5/2013
TXU ENERGY Utility Assistance  $          1,308.14 2/5/2013
U S POSTMASTER Postage  $                76.00 2/5/2013
U S POSTMASTER Postage  $              218.00 2/5/2013
U S POSTMASTER Postage  $              500.00 2/5/2013
ULINE INC Supplies  $                63.43 2/5/2013
UNION GOSPEL MISSION Rental Assistance  $              617.00 2/5/2013
UNIPAK CORP Sheriff Inventory  $          2,457.60 2/5/2013
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees  $        13,758.14 2/5/2013
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees  $      193,103.38 2/5/2013
UNITED ONE SOURCE Kitchen Supplies  $                51.28 2/5/2013
UNITED WAY OF TARRANT COUNTY Education  $                27.37 2/5/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service  $                21.58 2/5/2013
UNTHSC-UNIVERSITY OF NORTH TX HEALT Misc Payable  $                   5.00 2/5/2013
UPS/UNITED PARCEL SERVICE Postage  $                   1.06 2/5/2013
UPS/UNITED PARCEL SERVICE Postage  $                   1.97 2/5/2013
UPS/UNITED PARCEL SERVICE Postage  $                13.67 2/5/2013
UPS/UNITED PARCEL SERVICE Postage  $                88.18 2/5/2013
URISA Dues  $              175.00 2/5/2013
US DIAGNOSTICS INC Lab Supplies  $          1,266.00 2/5/2013
VANAIR MFG INC Parts and Supplies  $              466.00 2/5/2013
VERA C BENNETT PC Counsel Fees-Courts  $              500.00 2/5/2013
VICKI E WILEY Counsel Fees - CPS  $              100.00 2/5/2013
VICKI E WILEY Counsel Fees-Juv  $              200.00 2/5/2013
Vicki L Foster Education  $              140.00 2/5/2013
VICKIE M MILLER Cash For Kids  $              110.00 2/5/2013
VICKIE M MILLER Clothing  $              350.00 2/5/2013
VIENSONG MINO PHANYANOUVONG Restitution Payable  $                12.50 2/5/2013
Vincent L Williams Education  $                25.54 2/5/2013
VIOLET NWOKOYE Counsel Fees-Juv  $              450.00 2/5/2013
VIRGINIA CARTER Counsel Fees-Courts  $              100.00 2/5/2013
VIRGINIA CARTER Counsel Fees-Courts  $              150.00 2/5/2013
VIRGINIA CARTER Counsel Fees-Courts  $              175.00 2/5/2013
VIRGINIA CARTER Counsel Fees-Juv  $              200.00 2/5/2013
VOLUNTEERS OF AMERICA INC Intensiv Residential  $          8,184.00 2/5/2013
VOLUNTEERS OF AMERICA INC Residential Servc  $        16,454.64 2/5/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies  $              153.00 2/5/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies  $          1,013.02 2/5/2013
WALDEN'S Building Maintenance  $              166.38 2/5/2013
WALDEN'S Building Maintenance  $              276.24 2/5/2013
WALMART #1801 Food/Hygiene Assist  $                19.71 2/5/2013
WALMART #284 Food/Hygiene Assist  $                15.00 2/5/2013
WALT A CLEVELAND Counsel Fees-Courts  $              600.00 2/5/2013
WALT A CLEVELAND Counsel Fees-Courts  $          1,300.00 2/5/2013
WARDMAN PARK MARRIOTT HOTEL Education  $              628.61 2/5/2013
WARDMAN PARK MARRIOTT HOTEL Education  $          1,139.28 2/5/2013
WARDMAN PARK MARRIOTT HOTEL Education  $          1,139.28 2/5/2013
WARDMAN PARK MARRIOTT HOTEL Education  $          1,139.28 2/5/2013
WARREN ST JOHN Crim Appeal-OthrCost  $                38.96 2/5/2013
WARREN ST JOHN Counsel Fees-Courts  $              100.00 2/5/2013
WARREN ST JOHN Counsel Fees-Courts  $              300.00 2/5/2013
WARREN ST JOHN Counsel Fees-Courts  $              500.00 2/5/2013
WARREN ST JOHN Counsel Fees-Courts  $              625.00 2/5/2013
WARREN ST JOHN Cnsl Fees-Crim Appls  $          3,370.00 2/5/2013
WASTE PARTNERS OF TEXAS INC Disposal Service  $              113.60 2/5/2013
WASTE PARTNERS OF TEXAS INC Building Maintenance  $              113.60 2/5/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts  $                75.00 2/5/2013
WENDY BARRERA Professional Service  $              112.50 2/5/2013
WEST GROUP On-Line Service  $              131.81 2/5/2013
WEST GROUP On-Line Service  $              527.24 2/5/2013
WEST GROUP Professional Service  $              988.56 2/5/2013
WEST GROUP Professional Service  $          1,122.12 2/5/2013
WEST GROUP On-Line Service  $        13,625.00 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $                26.50 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $                53.00 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $                53.00 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              132.50 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              132.50 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              132.50 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              159.00 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              194.50 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              194.50 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              265.00 2/5/2013
WESTERN-BRW PAPER CO INC Graphics Inventory  $              343.66 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              361.00 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              463.75 2/5/2013
WESTERN-BRW PAPER CO INC Supplies  $              463.75 2/5/2013
WESTOVER HILLS POLICE DEPARTMENT Misc Payable  $                10.00 2/5/2013
WHEELER PUMP CO., INC. Building Maintenance  $          2,975.00 2/5/2013
WHW TRANSPORT INC Wrecker Service  $                50.00 2/5/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp  $              685.00 2/5/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              350.00 2/5/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              650.00 2/5/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              200.00 2/5/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              300.00 2/5/2013
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls  $              500.00 2/5/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $          1,650.00 2/5/2013
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls  $          2,812.50 2/5/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $          3,550.00 2/5/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts  $              400.00 2/5/2013
WILLIAM S HARRIS Counsel Fees-Courts  $              300.00 2/5/2013
WILLIAMS HOUSE EMERGENCY Clothing  $              125.00 2/5/2013
WILLOW BEND CENTER Clothing  $              245.16 2/5/2013
WM BARRY NORMAN Psych Exam/Testimony  $              425.00 2/5/2013
WM BARRY NORMAN Psych Exam/Testimony  $              425.00 2/5/2013
WM BARRY NORMAN Psych Exam/Testimony  $          1,600.00 2/5/2013
WORLD WIDE INTERPRETERS INC Professional Service  $                85.84 2/5/2013
WORLD WIDE INTERPRETERS INC Professional Service  $              168.20 2/5/2013
WORLDPOINT ECC INC Educational Material  $                92.45 2/5/2013
WRS GROUP LTD Educational Material  $              548.00 2/5/2013
YERO THORNTON Clothing  $              170.67 2/5/2013
YOUTH ADVOCATE PROGRAMS INC Professional Service  $        53,231.34 2/5/2013
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies  $              206.02 2/5/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - February 5, 2013 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten 5006 Chapter 13 Levy  $              749.99 2/5/2013
American General Life Ins Lifestyle, American General Co.  $              (13.00) 2/5/2013
Awards & Recognition Supplies  $                60.00 2/5/2013
C L E A T Union Dues  $                75.00 2/5/2013
Charter Communications Subscriptions  $                90.93 2/5/2013
Charter Communications Subscriptions  $                24.48 2/5/2013
Charter Communications Subscriptions  $                66.29 2/5/2013
Charter Communications Subscriptions  $                72.60 2/5/2013
Cornell Corrections of Texas Residential Servc  $              339.15 2/5/2013
Delta Dental Dental Claims  $        22,320.40 2/5/2013
Delta Dental Dental Claims  $          4,511.00 2/5/2013
Delta Management Associates Inc 5002 Student Loan Levy  $                29.91 2/5/2013
Directv Inc Subscriptions  $              114.99 2/5/2013
GC Services LP 5002 Student Loan Levy  $                35.82 2/5/2013
General Revenue Corporation 5002 Student Loan Levy  $                32.40 2/5/2013
Great Lakes Higher Education 5002 Student Loan Levy  $                18.87 2/5/2013
IRS FICA EE FICA-Employee  $      236,555.99 2/5/2013
IRS FICA ER FICA-Employer  $        84,254.51 2/5/2013
IRS FIT FIT Withholding  $        94,679.26 2/5/2013
IRS MED EE Medicare-Employee  $          8,996.05 2/5/2013
IRS MED ER Medicare-Employer  $          8,996.05 2/5/2013
KPMG LLP Financial Contracts  $        80,000.00 2/5/2013
Lincoln Financial Group Deferred Comp  $              821.11 2/5/2013
Lone Star Banners and Flags Building Maintenance  $                95.00 2/5/2013
Metropolitan Life Metlife  $              (20.35) 2/5/2013
Mingus Mountain Academy Residential Servc  $              553.35 2/5/2013
Nationwide Retirement Solutions Deferred Comp  $      (14,921.58) 2/5/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy  $                53.74 2/5/2013
PayFlex Dependent Care Claims  $          2,464.34 2/5/2013
PayFlex Section 125 Claims  $        77,788.67 2/5/2013
Pennsylvania-HEAA 5002 Student Loan Levy  $                   2.38 2/5/2013
Plano Office Supply Co Supplies  $        25,785.54 2/5/2013
Plano Office Supply Co Supplies  $          3,646.44 2/5/2013
Police & Firefighters Ins Assoc Union Dues  $              115.16 2/5/2013
Prepaid Legal Services Prepaid Attorney  $                   6.40 2/5/2013
Quest Diagnostics Inc Professional Service  $          1,960.32 2/5/2013
Quest Diagnostics Inc Professional Service  $              601.58 2/5/2013
Second Court of Appeals Postage  $                15.00 2/5/2013
Sigma Building Services Professional Service  $        30,020.00 2/5/2013
Tarrant Co. P/R Acct Payroll Transfers  $      152,340.11 2/5/2013
Tarrant County Deputy Sheriff Union Dues  $                   2.00 2/5/2013
Teletouch Communications Inc  Pager/Blackberry  $                95.28 2/5/2013
Teletouch Communications Inc  Telephone-Mobile  $              241.90 2/5/2013
Texas Child Support Disbursement Child Support  $            (331.48) 2/5/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy  $              115.79 2/5/2013
Tim Truman 5006 Chapter 13 Levy  $              410.75 2/5/2013
Travis County Constable Pct 5 County Projects  $                70.00 2/5/2013
Trugreen Chemlawn Landscaping Expense  $              261.00 2/5/2013
U S Department of the Treasury CBE GROUP 5007 Garnishment  $                   4.22 2/5/2013
United Way United Fund  $          2,426.83 2/5/2013
UnitedHealthcare Medical Claims  $      727,523.32 2/5/2013
UnitedHealthcare Medical Claims  $        39,298.01 2/5/2013
US Department of Education 5002 Student Loan Levy  $              112.86 2/5/2013
Valic Retirement Deferred Comp  $            (190.76) 2/5/2013
W G Yates & Sons Construction  Co Retainage  $      (46,199.00) 2/5/2013
W G Yates & Sons Construction  Co Professional Service  $  1,056,090.00 2/5/2013
Ward North America Inc Worker's Compensation   $        40,977.98 2/5/2013
Washington State Support Registry Child Support  $              125.64 2/5/2013
YMCA YMCA  $              (38.76) 2/5/2013
Youth Center of the High Plains Medical Supplies  $              206.02 2/5/2013