COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - August 6, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
3M COMPANY Non-Track Equipment              1,918.80 8/6/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  252.05 8/6/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    60.00 8/6/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    60.00 8/6/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  180.00 8/6/2013
AARON FIORENTINO Counsel Fees-Juv                  212.50 8/6/2013
AARON FIORENTINO Counsel Fees - CPS              2,312.50 8/6/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  890.00 8/6/2013
ACCESS LANGUAGE CENTER LLC Education                  195.00 8/6/2013
ACCURATE EVIDENCE LEGAL VIDEO AND Litigation Expense                  750.00 8/6/2013
AED SUPERSTORE Safety/Tact Supplies              1,980.00 8/6/2013
AIR ENGINEERING AND TESTING Professional Service                  500.00 8/6/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  125.00 8/6/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  750.00 8/6/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,225.00 8/6/2013
ALBERTSON'S 4124 Food/Hygiene Assist                    22.00 8/6/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  350.00 8/6/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  775.00 8/6/2013
Alisia Morris Travel                    53.34 8/6/2013
ALL AMERICA TITLE SERVICES INC Professional Service                  150.00 8/6/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 8/6/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  300.00 8/6/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  450.00 8/6/2013
AMBIT ENERGY LLC Utility Assistance              1,891.95 8/6/2013
AMY VINCENTTI Clothing                  320.95 8/6/2013
AN LEE HSU Counsel Fees-Courts                  200.00 8/6/2013
ANCHOR J PROPERTIES LLC Rental Assistance                  397.00 8/6/2013
ANDREA REED CSR Professional Service                  361.36 8/6/2013
ANGELA CAUDURO Rental Assistance                  675.00 8/6/2013
Annette O Bos Dues                  250.00 8/6/2013
ANTHONY GREEN Counsel Fees-Juv                  200.00 8/6/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix                    99.75 8/6/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix            50,258.96 8/6/2013
AQUA-REC INC Pool Maintenance                  124.00 8/6/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 8/6/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 8/6/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 8/6/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 8/6/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 8/6/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 8/6/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 8/6/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 8/6/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 8/6/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.25 8/6/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 8/6/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  452.27 8/6/2013
ARLINGTON ISD Restitution Payable                    40.22 8/6/2013
ARLINGTON WATER UTILITIES Water                    20.89 8/6/2013
ARLINGTON WATER UTILITIES Water                    31.33 8/6/2013
ARLINGTON WATER UTILITIES Water                  261.45 8/6/2013
ARLINGTON WATER UTILITIES Water                  279.99 8/6/2013
ARLINGTON WATER UTILITIES Utility Assistance                  685.48 8/6/2013
ARLINGTON WATER UTILITIES Water              1,201.28 8/6/2013
ARROYO PARK TOWNHOMES Utility Assistance                    30.83 8/6/2013
ARTHUR WEINMAN ARCHITECTS Professional Service                  750.00 8/6/2013
ARTHUR WEINMAN ARCHITECTS Professional Service              6,300.00 8/6/2013
ASHLEY TAYLOR PRODUCTS LLC Building Maintenance                  235.48 8/6/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  130.84 8/6/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  137.50 8/6/2013
ATMOS ENERGY CORP Gas                      3.00 8/6/2013
ATMOS ENERGY CORP Gas                      3.44 8/6/2013
ATMOS ENERGY CORP Gas                      6.39 8/6/2013
ATMOS ENERGY CORP Gas                    17.22 8/6/2013
ATMOS ENERGY CORP Gas                    34.60 8/6/2013
ATMOS ENERGY CORP Gas                    36.22 8/6/2013
ATMOS ENERGY CORP Gas                    37.44 8/6/2013
ATMOS ENERGY CORP Gas                    40.02 8/6/2013
ATMOS ENERGY CORP Gas                    47.78 8/6/2013
ATMOS ENERGY CORP Gas                    50.75 8/6/2013
ATMOS ENERGY CORP Gas                    53.26 8/6/2013
ATMOS ENERGY CORP Gas                    71.71 8/6/2013
ATMOS ENERGY CORP Utility Assistance                  101.87 8/6/2013
ATMOS ENERGY CORP Gas                  146.60 8/6/2013
ATMOS ENERGY CORP Utility Assistance                  889.99 8/6/2013
ATMOS ENERGY CORP Utility Assistance                  990.97 8/6/2013
ATMOS ENERGY CORP Utility Assistance              1,769.09 8/6/2013
AUTONATION Parts and Supplies                    28.00 8/6/2013
AVIS RENT A CAR SYSTEM LLC Travel                    54.27 8/6/2013
AVIS RENT A CAR SYSTEM LLC Travel                  684.45 8/6/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 8/6/2013
BAILEY & GALYEN Counsel Fees-Courts                  700.00 8/6/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 8/6/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,320.00 8/6/2013
BALL & HASE PC Counsel Fees-Courts                  400.00 8/6/2013
BALTIMORE WATERFRONT MARRIOTT Education                  837.38 8/6/2013
BARBARA LILLARD Relative Assistance                  600.00 8/6/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 8/6/2013
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 8/6/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  250.00 8/6/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel                    50.31 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel                    82.98 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel                  132.31 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel                  171.04 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel                  185.47 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel                  322.71 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel                  407.20 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel                  548.11 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel                  580.19 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,026.79 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,109.74 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,520.06 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,806.59 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,617.30 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,814.04 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,839.81 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              3,083.78 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              3,675.89 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel              4,255.15 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel            11,241.07 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel            11,451.86 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel            12,563.29 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel            13,309.52 8/6/2013
BARNEY HOLLAND OIL COMPANY Fuel            15,228.10 8/6/2013
BARRY ALFORD Counsel Fees-Courts                  200.00 8/6/2013
BARRY ALFORD Counsel Fees-Courts                  350.00 8/6/2013
BARRY ALFORD Counsel Fees-Courts                  975.00 8/6/2013
BARRY G DICKEY Crime Lab Service              2,125.00 8/6/2013
BARRY G JOHNSON Counsel Fees-Courts                  425.00 8/6/2013
BASECOM INC Non-Track Const/Bldg                  250.00 8/6/2013
BASECOM INC Building Maintenance                  601.01 8/6/2013
BEN LEONARD PLLC Counsel Fees-Courts                  350.00 8/6/2013
BETTY LYNN CADE Professional Service              1,806.80 8/6/2013
BIMBO BAKERIES USA INC Food                    76.88 8/6/2013
BIRDVILLE ISD Restitution Payable                    60.50 8/6/2013
BLAKE BURNS Counsel Fees-Courts                  300.00 8/6/2013
Blanca E Burciaga Education                    60.00 8/6/2013
BLUE MOOSE TEES Health Promo Pgrm                  471.00 8/6/2013
BOB BARKER Shrff Commissary Inv              2,016.00 8/6/2013
BOB BARKER Sheriff Inventory              4,650.00 8/6/2013
BOBBY WALTON Investigative              2,300.00 8/6/2013
BONNIE C WELLS Investigative                  212.25 8/6/2013
BONNIE C WELLS Investigative                  446.00 8/6/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate              2,200.00 8/6/2013
BOYD MOONEY Counsel Fees-Juv                  200.00 8/6/2013
BRADFORD SHAW Counsel Fees-Courts                  425.00 8/6/2013
BRENDA HANSEN Counsel Fees-Courts                  450.00 8/6/2013
Brent A Carr Mileage Allowance                    32.52 8/6/2013
Brent A Carr Travel                  818.12 8/6/2013
BRENTT HUGHES Clothing                  200.00 8/6/2013
BRETT BOONE Counsel Fees-Courts                  125.00 8/6/2013
BRETT BOONE Counsel Fees-Courts              1,330.00 8/6/2013
BRIAN C SIMPSON Counsel Fees - CPS                  250.00 8/6/2013
Brian D Briscoe Travel                  140.00 8/6/2013
BRIAN J NEWMAN Counsel Fees-Courts                  330.00 8/6/2013
BRIAN J WILLETT Counsel Fees-Juv                  100.00 8/6/2013
BRIAN J WILLETT Counsel Fees-Courts                  550.00 8/6/2013
BRIAN J WILLETT Counsel Fees-Courts                  625.00 8/6/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  350.00 8/6/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  350.00 8/6/2013
BROOKE BAKER Counsel Fees - CPS                  100.00 8/6/2013
BROWN, OWENS AND BRUMLEY County Burials              5,035.81 8/6/2013
BT CONFERENCING INC On-Line Service                  549.25 8/6/2013
BUSINESS INTERIORS Supplies                  598.80 8/6/2013
BVA SCIENTIFIC INC Lab Supplies                  314.13 8/6/2013
C.R.'S AUTO REPAIR Central Garage Inv                    39.75 8/6/2013
C.R.'S AUTO REPAIR Parts and Supplies                    39.75 8/6/2013
CADOC A MENCHU Drug Seizure Int                      2.24 8/6/2013
CADOC A MENCHU Drug Seizures              1,100.00 8/6/2013
CALMONT WARREN LP Rental Assistance                  435.00 8/6/2013
CAMERSON GRAY Bail Bond Surety Fee                      3.00 8/6/2013
CAMERSON GRAY Bail Bond Surety Fee                    27.00 8/6/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 8/6/2013
CANAS & FLORES Counsel Fees-Courts              1,250.00 8/6/2013
CANAS & FLORES Counsel Fees-Courts              1,800.00 8/6/2013
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 8/6/2013
CANDACE M TAYLOR Counsel Fees-Courts                  400.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    60.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    83.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 8/6/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  145.00 8/6/2013
CAROL A BIRDWELL Counsel Fees-Courts                  150.00 8/6/2013
CAROL A BIRDWELL Counsel Fees-Courts                  325.00 8/6/2013
Carol Alexander Education                  362.99 8/6/2013
CAROL P PIERCE Interpreter Fees                  422.50 8/6/2013
CAROLE KERR Counsel Fees-Courts                  100.00 8/6/2013
CAROLINA IMAGING COMPUTER Supplies                    53.84 8/6/2013
CARQUEST AUTO PARTS Parts and Supplies                    15.54 8/6/2013
CARQUEST AUTO PARTS Parts and Supplies                  100.08 8/6/2013
CASEY COLE Counsel Fees-Courts                  125.00 8/6/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  175.00 8/6/2013
CASTLE HILL I LP Utility Assistance                    24.82 8/6/2013
CASTLE HILL I LP Rental Assistance                  620.00 8/6/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  600.00 8/6/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service                  577.50 8/6/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              4,606.25 8/6/2013
CAUSAUNDRA EWINGS Transportation                    80.00 8/6/2013
CDW GOVERNMENT INC Supplies                    53.20 8/6/2013
CDW GOVERNMENT INC Supplies                  210.00 8/6/2013
CEDAR HILL MEMORIAL PARK County Burials                  555.00 8/6/2013
CENTER FOR EDUCATION&EMPLOYMENT LAW Supplies                  124.95 8/6/2013
CENTRE TECHNOLOGIES INC Capital Outlay-Low V              1,706.33 8/6/2013
CENTRE TECHNOLOGIES INC Capital Outlay-Low V              3,524.86 8/6/2013
CENTRE TECHNOLOGIES INC Capital Outlay-Low V            25,594.95 8/6/2013
CHAMPION ENERGY SERVICES LLC Utility Assistance                  546.76 8/6/2013
CHARLES BURGESS Counsel Fees-Courts                  300.00 8/6/2013
CHARLES E WILLIAMS County Burials                  700.00 8/6/2013
CHARLES ROACH Counsel Fees-Courts                  100.00 8/6/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 8/6/2013
CHARTER COMMUNICATIONS Subscriptions                    92.91 8/6/2013
CHECKPOINT SERVICES INC Computer Supplies                  101.80 8/6/2013
CHECKPOINT SERVICES INC Computer Supplies                  382.29 8/6/2013
CHECKPOINT SERVICES INC Supplies              1,574.70 8/6/2013
CHEMSEARCH Custodian Supplies                  363.15 8/6/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  550.00 8/6/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,050.00 8/6/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,150.00 8/6/2013
CINDY DICKASON Professional Service                  450.00 8/6/2013
CINTAS FAS LOCKBOX 636525 Supplies                  156.96 8/6/2013
CIRRO ENERGY Utility Assistance                  107.54 8/6/2013
CITY OF ARLINGTON City Participation            (9,945.75) 8/6/2013
CITY OF ARLINGTON Contract Labor            52,425.60 8/6/2013
CITY OF BEDFORD Utility Assistance                    48.43 8/6/2013
CITY OF EULESS City Participation            (5,126.07) 8/6/2013
CITY OF EULESS Water                    13.62 8/6/2013
CITY OF EULESS Water                    16.65 8/6/2013
CITY OF EULESS Contract Labor            26,942.79 8/6/2013
CITY OF EULESS WATER & SEWER Utility Assistance                  118.49 8/6/2013
CITY OF EVERMAN Utility Assistance                    76.84 8/6/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  234.68 8/6/2013
CITY OF FORT WORTH City Participation            (5,731.10) 8/6/2013
CITY OF FORT WORTH Contract Labor            30,622.12 8/6/2013
CITY OF GRAPEVINE PARKS DEPT Restitution Payable                  222.50 8/6/2013
CITY OF HALTOM CITY City Participation            (3,809.27) 8/6/2013
CITY OF HALTOM CITY Utility Assistance                  161.70 8/6/2013
CITY OF HALTOM CITY Contract Labor            17,577.61 8/6/2013
CITY OF HURST City Participation            (4,153.58) 8/6/2013
CITY OF HURST Contract Labor            24,186.54 8/6/2013
CITY OF HURST WATER DEPT Water                  284.72 8/6/2013
CITY OF LAKE WORTH Water                    64.83 8/6/2013
CITY OF LAKE WORTH Water                  100.51 8/6/2013
CITY OF LAKE WORTH Water                  100.51 8/6/2013
CITY OF LAKE WORTH Water                  118.35 8/6/2013
CITY OF LAKE WORTH Water                  232.40 8/6/2013
CITY OF LAKE WORTH Water                  469.00 8/6/2013
CITY OF LAKE WORTH Water                  487.20 8/6/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                  159.57 8/6/2013
CITY OF RIVER OAKS Utility Assistance                    72.10 8/6/2013
CITY OF SAGINAW City Participation               (645.56) 8/6/2013
CITY OF SAGINAW Utility Assistance                    44.02 8/6/2013
CITY OF SAGINAW Contract Labor              3,648.74 8/6/2013
CITY OF WHITE SETTLEMENT Restitution Payable                  100.00 8/6/2013
CLEAR CHANNEL OUTDOOR Advertis/Publicity              2,352.94 8/6/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 8/6/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 8/6/2013
CODE 4 PUBLIC SAFETY EDUCATION Education                    99.00 8/6/2013
CODE 4 PUBLIC SAFETY EDUCATION Education                    99.00 8/6/2013
CODY L COFER Counsel Fees-Courts                  175.00 8/6/2013
CODY L COFER Counsel Fees-Courts                  750.00 8/6/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  850.00 8/6/2013
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                    18.00 8/6/2013
COMMERCIAL RECORDER Advertis/Leg Notice                      6.00 8/6/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    13.62 8/6/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    59.88 8/6/2013
COMMUNITY DEVELOPMENT SERVICES INC Subscriptions                  559.00 8/6/2013
COMMUNITY ENRICHMENT CENTER Subrecipient Service              9,045.00 8/6/2013
CONNIE HARRIS GILFEATHER Professional Service                  180.68 8/6/2013
CONTRACTORS ACCESS EQUIPMENT Non-Track Equipment            32,500.00 8/6/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              8,155.00 8/6/2013
COTTONWOOD PARTNERS LLC Utility Assistance                    42.14 8/6/2013
COURTYARD MANAGEMENT CORP Prepaid - Travel                  123.76 8/6/2013
COX'S LITHO OF NORTH TEXAS LLC Graphics Inventory                  150.00 8/6/2013
CRAIG S MICHALK Counsel Fees-Courts                  300.00 8/6/2013
CREST REAL ESTATE HOLDINGS LTD Unc Prop-Disburse                    27.50 8/6/2013
CRIADO & ASSOCIATES INC Professional Service              1,285.00 8/6/2013
CRUCELL VACCINES INC Medical Supplies              3,600.00 8/6/2013
CTJ MAINTENANCE INC Building Maintenance                  138.75 8/6/2013
CTJ MAINTENANCE INC Custodian Services                  921.25 8/6/2013
CTJ MAINTENANCE INC Custodian Services              2,310.25 8/6/2013
CTJ MAINTENANCE INC Custodian Services              3,630.50 8/6/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  375.00 8/6/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  378.00 8/6/2013
CUEVAS DISTRIBUTION INC Medical Supplies                  378.00 8/6/2013
CUMMINS ALLISON CORP Supplies                    94.56 8/6/2013
CUMMINS ALLISON CORP Supplies                    94.56 8/6/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  150.00 8/6/2013
CVR COMPUTER SUPPLIES INC Supplies                    48.00 8/6/2013
CVR COMPUTER SUPPLIES INC Computer Supplies                    58.00 8/6/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 8/6/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 8/6/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 8/6/2013
CVR COMPUTER SUPPLIES INC Supplies                    92.00 8/6/2013
CVR COMPUTER SUPPLIES INC Supplies                  185.00 8/6/2013
CVR COMPUTER SUPPLIES INC Sheriff Inventory                  432.00 8/6/2013
CVR COMPUTER SUPPLIES INC Shrff Commissary Inv                  864.00 8/6/2013
CYNTHIA A FITCH Counsel Fees-Courts                  100.00 8/6/2013
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 8/6/2013
CYNTHIA A FITCH Counsel Fees-Courts                  400.00 8/6/2013
CYNTHIA A FITCH Counsel Fees-Courts                  550.00 8/6/2013
CYNTHIA DILLARD Relative Assistance                  600.00 8/6/2013
Cynthia G Williams Mileage Allowance                    18.08 8/6/2013
Cynthia G Williams Travel              1,394.98 8/6/2013
Cynthia J Hernandez Winnett Travel                  280.70 8/6/2013
D ROBIN MCCARTY Counsel Fees-Courts                  400.00 8/6/2013
D ROBIN MCCARTY Counsel Fees-Courts                  500.00 8/6/2013
D ROBIN MCCARTY Counsel Fees-Courts                  950.00 8/6/2013
DAICO SUPPLY COMPANY Building Maintenance                  416.50 8/6/2013
DALE HEISCH Counsel Fees-Courts                  325.00 8/6/2013
DANA A DUFFEY Counsel Fees - CPS              2,225.00 8/6/2013
Dana Tarter Meeting Expenses                    37.92 8/6/2013
DANIEL E COLLINS Counsel Fees-Courts                  300.00 8/6/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 8/6/2013
DANIEL YOUNG Counsel Fees-Courts                  512.50 8/6/2013
DANIEL YOUNG Cnsl Fees-Cap Murder                  550.00 8/6/2013
DANNY D PITZER Counsel Fees-Courts              3,800.00 8/6/2013
DARCY NILES DENO Counsel Fees-Juv                  200.00 8/6/2013
DARR LIFT Parts and Supplies                  241.47 8/6/2013
DAVID A PEARSON, IV Litigation Expense                    25.21 8/6/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  525.00 8/6/2013
DAVID A PEARSON, IV Counsel Fees-Courts              3,125.00 8/6/2013
DAVID BAYS Counsel Fees-Courts                  700.00 8/6/2013
DAVID CLEVELAND Travel                  222.11 8/6/2013
DAVID ENGLE Clothing                  118.60 8/6/2013
DAVID HILL  AND Education                  724.63 8/6/2013
DAVID RICHARDS Counsel Fees-Courts                  600.00 8/6/2013
DAVID RICHARDS Counsel Fees-Courts                  875.00 8/6/2013
DBC FAMILY LAW Counsel Fees-Juv                  200.00 8/6/2013
DBC FAMILY LAW Counsel Fees - CPS                  200.00 8/6/2013
DEALERS ELECTRICAL SUPPLY Building Maintenance                    58.02 8/6/2013
DEAN MIYAZONO Counsel Fees-Courts                  125.00 8/6/2013
DEAN MIYAZONO Counsel Fees-Courts                  237.50 8/6/2013
DEAN SWANDA Counsel Fees-Juv                  300.00 8/6/2013
DEBBIE EDWARDS Reporter's Records                  100.00 8/6/2013
Deborah E Butler Education                  260.00 8/6/2013
Deborah Nekhom Travel                  936.05 8/6/2013
Debra S MacLeod Travel                    10.00 8/6/2013
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate              2,200.00 8/6/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 8/6/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  530.64 8/6/2013
DEVELOPMENT CORPORATION OF TARRANT Professional Service              6,520.54 8/6/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  121.43 8/6/2013
DIRECT ENERGY LP Utility Assistance                  539.97 8/6/2013
DIRECT ENERGY LP Utility Assistance                  868.53 8/6/2013
DIRECT ENERGY LP Utility Assistance              1,152.42 8/6/2013
DIRECTV INC Subscriptions                    55.98 8/6/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  150.00 8/6/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  595.00 8/6/2013
DOLORES STEWART & ASSOCIATES INC Reporter's Records                  108.00 8/6/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  722.72 8/6/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,445.44 8/6/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,806.80 8/6/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,806.80 8/6/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  156.25 8/6/2013
DON GANDY Counsel Fees-Courts                  900.00 8/6/2013
DON M DAWES Counsel Fees - CPS                  200.00 8/6/2013
DON M DAWES Counsel Fees-Courts                  250.00 8/6/2013
Donald W Cureton Education                    60.00 8/6/2013
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            27,025.00 8/6/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                    66.00 8/6/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  350.00 8/6/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  398.00 8/6/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  435.76 8/6/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  454.56 8/6/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  500.00 8/6/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Non-Track Equipment            20,325.00 8/6/2013
DOUBLETREE BY HILTON HOTEL AUSTIN Education                  124.20 8/6/2013
EARL E BATES JR Counsel Fees-Courts                  525.00 8/6/2013
EARL E BATES JR Counsel Fees-Courts                  700.00 8/6/2013
EDWARD G JONES Counsel Fees-Courts                  150.00 8/6/2013
EDWARD G JONES Counsel Fees-Courts                  350.00 8/6/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 8/6/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,800.00 8/6/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              2,400.00 8/6/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              2,920.00 8/6/2013
EL LAGO I Utility Assistance                    41.73 8/6/2013
ELIZABETH NICHOLS Clothing                  100.00 8/6/2013
ELIZABETH RIVERA Counsel Fees-Courts                  450.00 8/6/2013
EMPIRE PAPER COMPANY Kitchen Supplies                  109.08 8/6/2013
ENCON SYSTEMS INC Supplies                    20.22 8/6/2013
ENCON SYSTEMS INC Supplies                    47.93 8/6/2013
ENCON SYSTEMS INC Supplies                    48.63 8/6/2013
ENCON SYSTEMS INC Supplies                  112.69 8/6/2013
ENCON SYSTEMS INC Supplies                  114.46 8/6/2013
ENCON SYSTEMS INC Sheriff Inventory                  177.00 8/6/2013
ENCON SYSTEMS INC Supplies                  199.42 8/6/2013
ENCON SYSTEMS INC Supplies                  270.00 8/6/2013
ENCON SYSTEMS INC Supplies                  349.28 8/6/2013
ENCON SYSTEMS INC Supplies                  352.23 8/6/2013
ENCON SYSTEMS INC Supplies                  398.64 8/6/2013
ENCON SYSTEMS INC Supplies                  461.68 8/6/2013
ENCON SYSTEMS INC Supplies                  598.02 8/6/2013
ENCON SYSTEMS INC Supplies                  708.46 8/6/2013
ENTERPRISE RENT-A-CAR Vehicle Maintenance                  500.00 8/6/2013
ENTRUST ENERGY INC Utility Assistance                  133.15 8/6/2013
ENVIROMATIC SERVICES A/C Maint Contract              5,579.00 8/6/2013
ER INVESTIGATIVE NETWORK Investigative                  500.00 8/6/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  200.00 8/6/2013
ESTRADA CONCRETE COMPANY LLC Non-Track Const/Bldg            87,990.30 8/6/2013
EVCO PARTNERS LP Supplies                      5.41 8/6/2013
EVCO PARTNERS LP Supplies                      8.58 8/6/2013
EVCO PARTNERS LP Supplies                    10.84 8/6/2013
EVCO PARTNERS LP Supplies                    10.86 8/6/2013
EVCO PARTNERS LP Supplies                    32.52 8/6/2013
EVCO PARTNERS LP Parts and Supplies                    33.60 8/6/2013
EVCO PARTNERS LP Supplies                    40.52 8/6/2013
EVCO PARTNERS LP Parts and Supplies                    50.40 8/6/2013
EVCO PARTNERS LP Supplies                    54.26 8/6/2013
EVCO PARTNERS LP Building Maintenance                    60.68 8/6/2013
EVCO PARTNERS LP Building Maintenance                    65.20 8/6/2013
EVCO PARTNERS LP Central Garage Inv                    88.23 8/6/2013
EVCO PARTNERS LP Landscaping Expense                    90.48 8/6/2013
EVCO PARTNERS LP Building Maintenance                  113.16 8/6/2013
EVCO PARTNERS LP Custodian Supplies                  225.28 8/6/2013
EVCO PARTNERS LP Custodian Supplies                  304.72 8/6/2013
EVCO PARTNERS LP Building Maintenance                  369.03 8/6/2013
EVCO PARTNERS LP Building Maintenance                  546.13 8/6/2013
EVCO PARTNERS LP Custodian Supplies              1,214.51 8/6/2013
EVCO PARTNERS LP A/C Maint Contract              2,452.37 8/6/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                    60.00 8/6/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  594.00 8/6/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies              1,315.00 8/6/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    96.35 8/6/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  254.28 8/6/2013
F STEVEN MCCLURE AND ASSOCIATES PLL Counsel Fees-Courts                  400.00 8/6/2013
FAMILY DOLLAR #4285 Food/Hygiene Assist                    78.76 8/6/2013
FAMILY DOLLAR #6468 Food/Hygiene Assist                    15.00 8/6/2013
FAMILY DOLLAR STORE #2477 Food/Hygiene Assist                  117.87 8/6/2013
FARMERS MARKET Food                  201.46 8/6/2013
FEDEX Postage                    55.50 8/6/2013
FEDEX Postage                    65.80 8/6/2013
FEDEX Postage                    97.08 8/6/2013
FEDEX Postage                  107.56 8/6/2013
FEDEX Postage                  507.72 8/6/2013
FELIPE O CALZADA Counsel Fees-Juv                  300.00 8/6/2013
FELIPE O CALZADA Counsel Fees-Courts              1,200.00 8/6/2013
FIRST CHOICE POWER Utility Assistance                  883.57 8/6/2013
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 8/6/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  272.35 8/6/2013
FORT WORTH GENERATOR AND STARTER LL Parts and Supplies                  169.50 8/6/2013
FORT WORTH GENERATOR AND STARTER LL Parts and Supplies                  320.00 8/6/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    23.00 8/6/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    41.50 8/6/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  350.00 8/6/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  498.75 8/6/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  498.75 8/6/2013
FORT WORTH WATER DEPARTMENT Water                    21.25 8/6/2013
FORT WORTH WATER DEPARTMENT Water                  160.76 8/6/2013
FORT WORTH WATER DEPARTMENT Water                  177.94 8/6/2013
FORT WORTH WATER DEPARTMENT Water                  231.19 8/6/2013
FORT WORTH WATER DEPARTMENT Water                  241.84 8/6/2013
FORT WORTH WATER DEPARTMENT Water                  263.14 8/6/2013
FORT WORTH WATER DEPARTMENT Water                  415.57 8/6/2013
FORT WORTH WATER DEPARTMENT Water                  472.52 8/6/2013
FORT WORTH WATER DEPARTMENT Water              1,426.15 8/6/2013
FORT WORTH WATER DEPARTMENT Water              2,063.81 8/6/2013
FORT WORTH WATER DEPARTMENT Water              2,764.81 8/6/2013
FORT WORTH WATER DEPARTMENT Water              8,044.74 8/6/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              8,836.02 8/6/2013
FORT WORTH WATER DEPARTMENT Water            13,046.96 8/6/2013
FORT WORTH WATER DEPARTMENT Water            20,393.79 8/6/2013
FOX SCIENTIFIC INC Lab Supplies                  289.96 8/6/2013
FOX SCIENTIFIC INC Lab Supplies                  588.72 8/6/2013
FRANCES B JANEZIC Professional Service                  722.72 8/6/2013
FRANK ADLER Counsel Fees-Juv                  200.00 8/6/2013
FRANK ADLER Counsel Fees - CPS              2,420.00 8/6/2013
FRONTIER UTILITIES LLC Utility Assistance                  335.51 8/6/2013
G ANDREW PLATT Counsel Fees-Courts                  300.00 8/6/2013
G ANDREW PLATT Counsel Fees-Courts                  550.00 8/6/2013
G ANDREW PLATT Counsel Fees-Courts                  925.00 8/6/2013
GALVAN FLOORS LLC Custodian Services              1,850.00 8/6/2013
GARY W COX Court Costs                    65.00 8/6/2013
Gayla J Neal Education                  192.76 8/6/2013
GEORGE B MACKEY Counsel Fees-Courts                  175.00 8/6/2013
GEORGE B MACKEY Counsel Fees-Courts                  175.00 8/6/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  300.00 8/6/2013
GERARD KARDONSKY Counsel Fees-Courts                  137.50 8/6/2013
GERARD KARDONSKY Counsel Fees-Courts                  450.00 8/6/2013
GES A/C Maint Contract                    93.00 8/6/2013
GES A/C Maint Contract                  124.00 8/6/2013
GES Kitchen Maintenance                  160.58 8/6/2013
GES A/C Maint Contract                  191.58 8/6/2013
GES Building Maintenance                  242.89 8/6/2013
GES A/C Maint Contract                  277.79 8/6/2013
GES Building Maintenance                  310.44 8/6/2013
GES Building Maintenance                  557.13 8/6/2013
GES Building Maintenance              1,347.79 8/6/2013
GEXA ENERGY LP Utility Assistance                  413.49 8/6/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  425.00 8/6/2013
GINA M UDALL Professional Service                  903.40 8/6/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,719.52 8/6/2013
GLOBAL LANGUAGE CENTER Interpreter Fees              1,350.00 8/6/2013
GLORIA PARGA Transportation                    30.00 8/6/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  350.00 8/6/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,050.00 8/6/2013
GOLDEN GATE FUNERAL HOME County Burials                  700.00 8/6/2013
GPT FAIRWAYS LP Rental Assistance                  650.00 8/6/2013
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                    15.00 8/6/2013
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                    10.00 8/6/2013
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                    14.46 8/6/2013
GRAND PRAIRIE POLICE DEPT Drug Seizures              7,100.50 8/6/2013
GRAPEVINE POLICE DEPT Restitution Payable                    62.50 8/6/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              5,612.00 8/6/2013
GREATER IRVING-LAS COLINAS CHAMBER Meeting Expenses                    45.00 8/6/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    72.52 8/6/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    84.24 8/6/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  108.15 8/6/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  358.34 8/6/2013
GREG GRAY Counsel Fees-Courts              1,600.00 8/6/2013
GREGORY SPENCER FUNERAL County Burials                  330.00 8/6/2013
GROVER G FICKES Travel              1,381.07 8/6/2013
GST PUBLIC SAFETY SUPPLY Clothing               (140.52) 8/6/2013
GST PUBLIC SAFETY SUPPLY Clothing                  114.99 8/6/2013
GST PUBLIC SAFETY SUPPLY Clothing                  711.66 8/6/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,307.42 8/6/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,376.93 8/6/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,550.30 8/6/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,960.70 8/6/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,171.07 8/6/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,550.78 8/6/2013
GUARANTEED EXPRESS INC Courier Service                  206.80 8/6/2013
GV VENTURES Utility Assistance                    36.88 8/6/2013
GV VENTURES Rental Assistance                  425.00 8/6/2013
H D SMITH WHOLESALE CO Medical Supplies                  278.40 8/6/2013
H D SMITH WHOLESALE CO Medical Supplies              1,604.24 8/6/2013
HAHNFELD HOFFER STANFORD Professional Service            12,244.50 8/6/2013
HAHNFELD HOFFER STANFORD Professional Service            17,212.50 8/6/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,650.00 8/6/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel                  618.99 8/6/2013
HANSON PIPE & PRECAST INC Culverts              7,557.00 8/6/2013
HAPPY SOFTWARE INC Software Maintenance              5,730.00 8/6/2013
HARDING INSTRUMENTS Non-Track Equipment              4,681.04 8/6/2013
HAROLD V JOHNSON Counsel Fees-Courts                  137.50 8/6/2013
HAWK ELECTRONICS Telephone - Mobile                  237.54 8/6/2013
HAWK SECURITY SERVICES Building Maintenance                    17.95 8/6/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 8/6/2013
HAWK SECURITY SERVICES Building Maintenance                    30.90 8/6/2013
HAWK SECURITY SERVICES Burglar Systems                  252.90 8/6/2013
HAZEL HARRIS Relative Assistance                  600.00 8/6/2013
HEATHER OZUNA Counsel Fees-Courts                  350.00 8/6/2013
HELBING'S MOBIL SERVICE Central Garage Inv                    79.50 8/6/2013
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              3,600.50 8/6/2013
HENDRICKS & JEFFERSON PC Counsel Fees-Courts                  270.00 8/6/2013
HENRY SCHEIN Medical Supplies                    26.00 8/6/2013
HENRY SCHEIN Lab Supplies                  152.00 8/6/2013
HENRY SCHEIN Lab Supplies                  285.00 8/6/2013
HERBERT D EVERITT Counsel Fees-Courts                  200.00 8/6/2013
HERBERT D EVERITT Counsel Fees-Courts                  350.00 8/6/2013
HERITAGE FINANCIAL GROUP LLC Rental Assistance                  474.41 8/6/2013
HIRED HANDS INC Interpreter Fees                  165.00 8/6/2013
HIRED HANDS INC Interpreter Fees                  210.00 8/6/2013
HIRED HANDS INC Interpreter Fees                  245.00 8/6/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  200.00 8/6/2013
HOSE TECH Parts and Supplies                    61.08 8/6/2013
HURST EULESS BEDFORD CHAMBER Meeting Expenses                    25.00 8/6/2013
IBM CORPORATION Capital Lease Pymt              9,457.39 8/6/2013
ICS Bedding and Clothing              1,292.24 8/6/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                      4.50 8/6/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    38.00 8/6/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    91.00 8/6/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  245.00 8/6/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,181.60 8/6/2013
IMPACT PROMOTIONAL SERVICES INC Supplies                    58.50 8/6/2013
IMPACT PROMOTIONAL SERVICES INC Supplies                  108.00 8/6/2013
INTEGRATED ACCESS SYSTEMS Building Maintenance              2,739.28 8/6/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  154.90 8/6/2013
IRMA'S CATERING & TEAM Meeting Expenses                  713.40 8/6/2013
IRVING HOLDINGS INC Transportation                    48.50 8/6/2013
IRVING HOLDINGS INC Transportation                  568.25 8/6/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              4,449.40 8/6/2013
J & S SWINK ENTERPRISES INC Equipment Maint                  300.00 8/6/2013
J R MOLINA Interpreter Fees                    50.00 8/6/2013
J STEVEN BUSH Counsel Fees-Courts                  300.00 8/6/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  100.00 8/6/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS              2,537.50 8/6/2013
JACK G DUFFY, JR. Counsel Fees-Courts                  450.00 8/6/2013
JACKIE MARTIN Counsel Fees - CPS                  100.00 8/6/2013
JACQUELINE E WALKER Professional Service                  903.40 8/6/2013
JAG PROFESSIONAL RESOURCES Contract Labor              1,197.67 8/6/2013
JAG PROFESSIONAL RESOURCES Contract Labor              1,526.36 8/6/2013
James A Johnson Travel                  198.00 8/6/2013
JAMES D RENFORTH II Counsel Fees-Courts                  600.00 8/6/2013
James G Shugart Travel                    20.00 8/6/2013
JAMES MASEK Counsel Fees-Juv                  100.00 8/6/2013
JAMES MASEK Counsel Fees - CPS                  250.00 8/6/2013
JANPAK DFW Sheriff Inventory                  449.60 8/6/2013
JASON LEVAR JACKSON Transportation                  100.00 8/6/2013
JDB TOWING LLC Wrecker Service                    65.00 8/6/2013
JDB TOWING LLC Wrecker Service                    65.00 8/6/2013
JEANIE LEE REED Restitution Payable                    30.00 8/6/2013
JEANIE MORRIS Reporter's Records                    76.00 8/6/2013
JEFF S HOOVER Counsel Fees-Courts                  125.00 8/6/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  300.00 8/6/2013
JENNIFER HUNN Clothing                  100.00 8/6/2013
JENNIFER MARIE GARCIA Transportation                    50.00 8/6/2013
Jennifer Rymell Dues                  330.00 8/6/2013
Jenny Rhoads Education                  744.12 8/6/2013
JEROME POTTER Court Visitor                  140.97 8/6/2013
JESUS NEVAREZ Counsel Fees - CPS                  100.00 8/6/2013
JESUS NEVAREZ Counsel Fees-Courts                  300.00 8/6/2013
JESUS NEVAREZ Counsel Fees-Courts                  450.00 8/6/2013
JIM CULBERTSON Counsel Fees-Juv                  200.00 8/6/2013
JIM CULBERTSON Counsel Fees - CPS                  350.00 8/6/2013
JIM'S FUNERAL HOME County Burials                  495.00 8/6/2013
JO AN G ASHLEY Counsel Fees-Juv                  352.50 8/6/2013
JOHN CARL BEATTY Counsel Fees-Courts                  200.00 8/6/2013
JOHN CARL BEATTY Counsel Fees-Courts                  600.00 8/6/2013
JOHN CARL BEATTY Counsel Fees-Courts                  750.00 8/6/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,500.00 8/6/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  150.00 8/6/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  237.50 8/6/2013
JOHN H LADD Investigative                  457.02 8/6/2013
JOHN LINEBARGER Counsel Fees-Courts                  125.00 8/6/2013
JOHN LINEBARGER Counsel Fees-Courts                  675.00 8/6/2013
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 8/6/2013
JOHN W STICKELS Counsel Fees-Courts              2,400.00 8/6/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  750.00 8/6/2013
JOHNSON COUNTY TREASURERS OFFICES Drug Seizure-Unit            22,832.00 8/6/2013
JONATHAN SIMPSON Counsel Fees-Courts                  300.00 8/6/2013
JONATHAN SIMPSON Counsel Fees-Courts                  600.00 8/6/2013
JORGE A JARAMILLO Unc Prop-Disburse                    60.57 8/6/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 8/6/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 8/6/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 8/6/2013
JUANITA M DUNLAP Interpreter Fees                  120.00 8/6/2013
JUDGE JERRY D RAY Travel                  148.07 8/6/2013
JUDITH VAN HOOF Counsel Fees - CPS                  300.00 8/6/2013
JUDITH VAN HOOF Counsel Fees-Courts              2,770.00 8/6/2013
JULIE JACOBSON Counsel Fees-Juv                  200.00 8/6/2013
JUST ENERGY TEXAS I CORP Utility Assistance              1,910.67 8/6/2013
JUSTICE & WHITE PLLC Counsel Fees-Courts              1,325.00 8/6/2013
KAI TEXAS Professional Service                  671.85 8/6/2013
KANDIS JONES Clothing                    94.71 8/6/2013
KARA CARRERAS Counsel Fees-Courts                  237.50 8/6/2013
KARMEN JOHNSON Counsel Fees - CPS                  150.00 8/6/2013
KARMEN JOHNSON Counsel Fees-Juv                  200.00 8/6/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 8/6/2013
KATHARINE D STONE Counsel Fees - CPS                  350.00 8/6/2013
KATHARINE D STONE Counsel Fees-Courts                  600.00 8/6/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  150.00 8/6/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 8/6/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS              1,700.00 8/6/2013
KATHRYN CRAVEN Counsel Fees - CPS                  200.00 8/6/2013
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 8/6/2013
KATHY A LOWTHORP Counsel Fees-Courts                  500.00 8/6/2013
KATHY A LOWTHORP Counsel Fees-Courts                  725.00 8/6/2013
Keisha Leatherman Education                  110.00 8/6/2013
Keith J Ebel Parts and Supplies                    49.58 8/6/2013
KELLY R GOODNESS PHD Psych Exam/Testimony              1,350.00 8/6/2013
KELLY R GOODNESS PHD Psych Exam/Testimony              2,441.50 8/6/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  100.00 8/6/2013
KENNETH CUTRER Counsel Fees-Courts                  575.00 8/6/2013
KENNETH CUTRER Counsel Fees-Courts                  900.00 8/6/2013
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 8/6/2013
KENNETH W MULLEN Counsel Fees-Courts                  425.00 8/6/2013
KENNETH W MULLEN Counsel Fees-Courts                  500.00 8/6/2013
KERRY OWENS Counsel Fees - CPS                  200.00 8/6/2013
KERRY OWENS Counsel Fees-Courts                  350.00 8/6/2013
KERRY OWENS Counsel Fees-Courts                  350.00 8/6/2013
KHN SOLUTIONS LLC Lab Supplies                  209.98 8/6/2013
KHN SOLUTIONS LLC Lab Supplies                  612.95 8/6/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 8/6/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  400.00 8/6/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  200.00 8/6/2013
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls              1,225.00 8/6/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,700.00 8/6/2013
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 8/6/2013
KOBBY T WARREN Counsel Fees-Courts              1,350.00 8/6/2013
KRISTINA WEST Counsel Fees-Juv                  250.00 8/6/2013
KRISTINA WEST Counsel Fees - CPS                  300.00 8/6/2013
KRISTINA WEST Counsel Fees - CPS                  675.00 8/6/2013
KROGER COMPANY Food/Hygiene Assist                    24.00 8/6/2013
KSM EXCHANGE LLC Parts and Supplies                  194.61 8/6/2013
Kurt A Buchert Education                    90.01 8/6/2013
LANDMARK EQUIPMENT INC Parts and Supplies                    99.30 8/6/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                  246.48 8/6/2013
Laurie Taylor Travel                    91.58 8/6/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  100.00 8/6/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 8/6/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  200.00 8/6/2013
LAW OFFICE OF DANIEL J CLANTON PC Counsel Fees - CPS                  100.00 8/6/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  250.00 8/6/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  650.00 8/6/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  450.00 8/6/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  700.00 8/6/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 8/6/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  100.00 8/6/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  200.00 8/6/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  200.00 8/6/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  900.00 8/6/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS              1,665.00 8/6/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  200.00 8/6/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 8/6/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  300.00 8/6/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  450.00 8/6/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  800.00 8/6/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts              1,000.00 8/6/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts              1,650.00 8/6/2013
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate              2,200.00 8/6/2013
LEON REED JR Counsel Fees-Courts              1,175.00 8/6/2013
LESA PAMPLIN Counsel Fees-Courts                  525.00 8/6/2013
LESLIE C JOHNS Counsel Fees-Courts                  200.00 8/6/2013
LEXINGTON LLC Equipment Maint                  208.00 8/6/2013
LINDEN & ASSOCIATES, P.C. Counsel Fees-Probate              2,200.00 8/6/2013
LINDSEY WALLECK Clothing                  109.94 8/6/2013
LISA ANN MULLEN Cnsl Fees-Crim Appls              2,250.00 8/6/2013
LISA HOOBLER Counsel Fees-Courts                  650.00 8/6/2013
Lisa McKamie-Muttiah Travel                    10.00 8/6/2013
LISA MORTON Reporter's Records                    44.00 8/6/2013
LISA MORTON Reporter's Records                  263.90 8/6/2013
LISA MORTON Reporter's Records              3,556.00 8/6/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  377.08 8/6/2013
LOCK TIGHT SECURITY INC Building Maintenance                    52.25 8/6/2013
LOCK TIGHT SECURITY INC Building Maintenance                    75.50 8/6/2013
LOCK TIGHT SECURITY INC Building Maintenance                    77.50 8/6/2013
LOCK TIGHT SECURITY INC Building Maintenance                    79.85 8/6/2013
LOCK TIGHT SECURITY INC Building Maintenance                    88.00 8/6/2013
LOCK TIGHT SECURITY INC Building Maintenance                  123.50 8/6/2013
LOCK TIGHT SECURITY INC Building Maintenance                  481.65 8/6/2013
LOCK TIGHT SECURITY INC Non-Track Equipment              1,249.00 8/6/2013
Lori McEndree Education                  396.13 8/6/2013
LORIE GRAHAM Reporter's Records                  112.00 8/6/2013
LOWE'S Building Maintenance                      5.95 8/6/2013
LOWE'S Echo Lake Park                    19.30 8/6/2013
LOWE'S Building Maintenance                    19.72 8/6/2013
LOWE'S Custodian Supplies                    45.82 8/6/2013
LOWE'S Building Maintenance                    58.05 8/6/2013
LOWE'S Parts and Supplies                    59.76 8/6/2013
LOWE'S Building Maintenance                  153.08 8/6/2013
LOWE'S Parts and Supplies                  180.32 8/6/2013
LOWE'S Cement and Concrete                  314.30 8/6/2013
LOWE'S Building Maintenance                  390.32 8/6/2013
LOWE'S Field Equip&Supplies                  449.06 8/6/2013
LQ MANAGEMENT LLC Travel                    79.92 8/6/2013
LYNDA S TARWATER Counsel Fees-Courts                  100.00 8/6/2013
LYNN S OLINGER Counsel Fees - CPS              1,112.50 8/6/2013
M MONIQUE WALTERS Counsel Fees-Juv                  100.00 8/6/2013
M S AIR INC Building Maintenance                  135.00 8/6/2013
M S AIR INC Building Maintenance                  155.00 8/6/2013
M S AIR INC A/C Maint Contract                  683.13 8/6/2013
M TRENT LOFTIN Counsel Fees-Courts                  500.00 8/6/2013
M TRENT LOFTIN Counsel Fees-Courts              1,025.00 8/6/2013
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                    30.00 8/6/2013
MANSFIELD ISD Restitution Payable                  249.00 8/6/2013
Marcia L Etie Travel                    25.00 8/6/2013
MARK ROSTEET Counsel Fees-Courts                  800.00 8/6/2013
MARKETLAB INC Lab Supplies                  283.60 8/6/2013
MARLENE ROSE Clothing                  393.29 8/6/2013
MARTHA BROWN Clothing                  597.19 8/6/2013
MARTIN PRODUCT SALES LLC Asphalt-Liquid              1,634.60 8/6/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  500.00 8/6/2013
MARY J YOUNG Counsel Fees-Courts                  450.00 8/6/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 8/6/2013
MARY R THOMSEN Counsel Fees - CPS                  200.00 8/6/2013
MASTER SOUND CO INC Building Maintenance                  600.00 8/6/2013
MAX BREWINGTON Counsel Fees-Juv                  200.00 8/6/2013
MAX BREWINGTON Counsel Fees - CPS                  250.00 8/6/2013
MAX JOHN STRIKER Cnsl Fees-Crim Appls              2,700.00 8/6/2013
Mayo Sanchez Perez Jr Education                    75.45 8/6/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            94,545.00 8/6/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg         121,075.43 8/6/2013
MCQUAY INTERNATIONAL A/C Maint Contract                  394.50 8/6/2013
MCQUAY INTERNATIONAL A/C Maint Contract              2,646.00 8/6/2013
MCQUAY INTERNATIONAL Non-Track Equipment              5,157.00 8/6/2013
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist              3,041.70 8/6/2013
MEDINA & MEDINA INC Central Garage Inv                    64.00 8/6/2013
MELINDA ALVARADO Abandon Prop < $100                    46.00 8/6/2013
MELISSA L HAMRICK Counsel Fees-Courts                  300.00 8/6/2013
METHODIST CHILDREN'S HOME Clothing                  225.00 8/6/2013
MHMR OF TARRANT COUNTY Subrecipient Service                  569.43 8/6/2013
MHMR OF TARRANT COUNTY MHMR              1,994.22 8/6/2013
MHMR OF TARRANT COUNTY MHMR              5,241.75 8/6/2013
MHMR OF TARRANT COUNTY Subrecipient Service              7,356.54 8/6/2013
MHMR OF TARRANT COUNTY Subrecipient Service            10,393.10 8/6/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj            25,939.41 8/6/2013
MHN SERVICES Employee Group Ins                  970.06 8/6/2013
MICHAEL BERGER Counsel Fees - CPS                  100.00 8/6/2013
MICHAEL O'KELLY Litigation Expense              3,935.05 8/6/2013
Michael V Floyd Education                  611.93 8/6/2013
MID-LEVEL NARCOTIC INVESTIGATIONS L Education                  125.00 8/6/2013
MIDWEST SCIENTIFIC Lab Supplies                    35.00 8/6/2013
MIMOSA LANE LLC Water                    49.62 8/6/2013
MIMOSA LANE LLC Water                    80.96 8/6/2013
MINICK LAW PC Counsel Fees-Courts                  475.00 8/6/2013
Molly S Jones Education                  778.82 8/6/2013
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  256.53 8/6/2013
MONIQUE SIMMONS Clothing                  200.00 8/6/2013
MOORE MEDICAL LLC Custodian Supplies                  145.20 8/6/2013
MOORE MEDICAL LLC Lab Supplies                  221.50 8/6/2013
MOREHOUSE PARISH SHERIFFS OFFICE Cert Copies/Trans                    10.00 8/6/2013
MORTECH MFG Lab Supplies                  479.40 8/6/2013
MOTOROLA INC LV Grant Equip(Mod)              3,847.20 8/6/2013
MOTOROLA INC LV Grant Equip(Mod)              7,694.40 8/6/2013
MOTOROLA INC LV Grant Equip(Mod)            10,398.84 8/6/2013
MOTOROLA INC LV Grant Equip(Mod)            12,283.20 8/6/2013
MOTOROLA INC LV Grant Equip(Mod)            17,804.88 8/6/2013
MOTOROLA INC LV Grant Equip(Mod)            41,202.18 8/6/2013
MOTOROLA INC LV Grant Equip(Mod)            50,209.94 8/6/2013
MOTOROLA INC LV Grant Equip(Mod)            52,219.95 8/6/2013
NACRC-NATL ASSOC COUNTY RECORDERS Education                  150.00 8/6/2013
NANCY GORDON Counsel Fees - CPS                  100.00 8/6/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  200.00 8/6/2013
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                    75.00 8/6/2013
NARDIS INC Safety/Tact Supplies              2,730.00 8/6/2013
NATIONAL ASSOC FOR COURT MGMT Dues                  125.00 8/6/2013
NATIONAL DATA SERVICES INC Printing-Publication              1,793.64 8/6/2013
NAVID ALBAND Counsel Fees-Courts                  125.00 8/6/2013
NAVID ALBAND Counsel Fees-Courts                  350.00 8/6/2013
NCTCOG - NORTH CENTRAL TEXAS Tuition C/room Train                  250.00 8/6/2013
NEC BUSINESS NETWORK SOLUTIONS Lab Equip Mainten                  751.65 8/6/2013
NIZAM PEERWANI, M.D.,P.A. Misc Payable            14,516.25 8/6/2013
NIZAM PEERWANI, M.D.,P.A. Misc Payable            30,190.48 8/6/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.43 8/6/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      7.00 8/6/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    11.65 8/6/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    12.02 8/6/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  821.20 8/6/2013
OAK FARMS SCHEPPS Food                  118.15 8/6/2013
OAK TIMBERS-WHITE SETTLEMENT II Rental Assistance                  535.00 8/6/2013
OKEY AKPOM Counsel Fees-Courts                  700.00 8/6/2013
O'REILLY AUTO PARTS Parts and Supplies                  (30.00) 8/6/2013
O'REILLY AUTO PARTS Parts and Supplies                    35.88 8/6/2013
O'REILLY AUTO PARTS Parts and Supplies                    40.02 8/6/2013
ORGANIZATION OF HISPANIC CONTRACTOR Meeting Expenses                    30.00 8/6/2013
ORIENTAL TRADING CO INC Supplies                    26.99 8/6/2013
OVERLAND SERVICES INC Non-Track Const/Bldg              4,068.00 8/6/2013
OWENS & OWENS Counsel Fees - CPS                  100.00 8/6/2013
OZARKA DRINKING WATER Graphics Inventory                      8.98 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  150.00 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  800.00 8/6/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,275.00 8/6/2013
PARENTS ACTION FOR CHILDREN Supplies                  997.61 8/6/2013
PARKER COUNTY City Participation            (3,823.21) 8/6/2013
PARKER COUNTY Contract Labor            17,349.96 8/6/2013
PARODI PROPERTY LTD Rental Assistance                  589.00 8/6/2013
PATRICIA BACA Counsel Fees-Courts                  400.00 8/6/2013
PATRICIA L SUMMERS Counsel Fees - CPS                    75.00 8/6/2013
PATRICIA L SUMMERS Counsel Fees-Courts                  100.00 8/6/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  175.00 8/6/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  950.00 8/6/2013
PATRICK CURRAN Counsel Fees-Courts                  517.50 8/6/2013
PATTY TILLMAN Counsel Fees-Juv                  200.00 8/6/2013
PAUL CONNER Counsel Fees-Courts                  470.00 8/6/2013
PAUL V PREVITE Counsel Fees-Courts                  450.00 8/6/2013
PAUL V PREVITE Counsel Fees-Courts                  750.00 8/6/2013
PAUL W LEWALLEN Counsel Fees-Courts                  725.00 8/6/2013
PAULA K GREEN Investigative                    90.00 8/6/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  538.00 8/6/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees              3,087.90 8/6/2013
PAYFLEX SYSTEMS USA INC Administration            10,080.60 8/6/2013
PAYFLEX SYSTEMS USA INC Administration            30,509.45 8/6/2013
PCMG INC Software Maintenance            75,351.18 8/6/2013
PEDRO CISNEROS Counsel Fees-Juv                  200.00 8/6/2013
PEGGY BALLEW Reporter's Records                    48.00 8/6/2013
PELICAN BAY UTILITY CO. Utility Assistance                    86.11 8/6/2013
PENNTEX INC Parts and Supplies                  547.50 8/6/2013
PERKIN ELMER GENETICS INC Professional Service                    50.00 8/6/2013
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    39.75 8/6/2013
PHILLIP S  BARKER Travel                  201.60 8/6/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    82.50 8/6/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    93.60 8/6/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  146.19 8/6/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  125.00 8/6/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  600.00 8/6/2013
PLANO OFFICE SUPPLY CO Supplies                  168.24 8/6/2013
PRAETORIAN OPERATING INC Sheriff Inventory                  539.90 8/6/2013
PRECISO LANGUAGE SERVICES Interpreter Fees                    60.00 8/6/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  142.60 8/6/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  217.00 8/6/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  245.00 8/6/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 8/6/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 8/6/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,773.66 8/6/2013
PRONTO COURIER SERVICE LLC Professional Service                  400.02 8/6/2013
PROTECTIVE LIFE INSURANCE Rental Assistance                  650.00 8/6/2013
PSC RECOVERY SYSTEMS Professional Service              1,600.00 8/6/2013
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony              1,500.00 8/6/2013
PTS OF AMERICA LLC Professional Service                  138.55 8/6/2013
PTS OF AMERICA LLC Professional Service            11,954.60 8/6/2013
PX:DIRECT Safety/Tact Supplies              1,570.00 8/6/2013
QUEST DIAGNOSTICS INC Laboratory Costs                    59.35 8/6/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  289.72 8/6/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  350.76 8/6/2013
QUEST DIAGNOSTICS INC Professional Service              2,432.87 8/6/2013
QUILL CORPORATION Supplies                    43.76 8/6/2013
QUILL CORPORATION Supplies                  143.50 8/6/2013
QUILL CORPORATION Supplies                  182.34 8/6/2013
QUILL CORPORATION Sheriff Inventory                  646.80 8/6/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                    34.00 8/6/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                  368.00 8/6/2013
RAM SURGICAL Lab Supplies                  237.50 8/6/2013
RANDI LYNN HARTIN Counsel Fees-Courts                  100.00 8/6/2013
RANDI LYNN HARTIN Counsel Fees-Courts                  250.00 8/6/2013
RANDY W BOWERS Counsel Fees-Juv                  100.00 8/6/2013
RAUL NEVAREZ Counsel Fees - CPS                  100.00 8/6/2013
RAUL NEVAREZ Counsel Fees-Juv                  200.00 8/6/2013
RAY HALL JR Cnsl Fees-Fam Drg Ct                  100.00 8/6/2013
RAY HALL JR Counsel Fees-Juv                  200.00 8/6/2013
RAY HALL JR Counsel Fees - CPS              3,960.00 8/6/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  250.00 8/6/2013
RDO EQUIPMENT CO Parts and Supplies                    10.66 8/6/2013
RDO EQUIPMENT CO Parts and Supplies                    63.80 8/6/2013
RDO EQUIPMENT CO Capital Outlay Low V              2,437.93 8/6/2013
REAL MCCOY ENTERPRISES Rental Assistance                  500.00 8/6/2013
RECEPT PHARMACY LP Medical Supplies              2,359.99 8/6/2013
REDWOOD TOXICOLOGY Medical Supplies                  781.25 8/6/2013
REGINA LUKE Clothing                    55.10 8/6/2013
RELIABLE PAVING INC Building Maintenance              1,839.00 8/6/2013
RELIABLE PAVING INC. Non-Track Const/Bldg            31,524.30 8/6/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,086.07 8/6/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,522.69 8/6/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,941.34 8/6/2013
RETAIL COMMERCIAL SPECIALTY Non-Track Equipment              1,671.50 8/6/2013
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg            11,953.80 8/6/2013
REXEL Building Maintenance                  646.55 8/6/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix                  255.40 8/6/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  250.00 8/6/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              5,390.00 8/6/2013
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 8/6/2013
Richard J Gonzales Education                    48.00 8/6/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  190.00 8/6/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              2,850.00 8/6/2013
RICHLAND HILLS WATER DEPT Utility Assistance                  100.46 8/6/2013
RJ LEE GROUP, INC Professional Service                    60.00 8/6/2013
Robert A Knowles Travel                    60.00 8/6/2013
ROBERTA WALKER Counsel Fees-Courts                  375.00 8/6/2013
ROBINSON & SMART PC Counsel Fees-Courts                  450.00 8/6/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  125.00 8/6/2013
ROSE ANNA SALINAS Counsel Fees-Courts              1,100.00 8/6/2013
ROYER & SCHUTTS Non-Track Equipment              6,551.54 8/6/2013
Russell B. Casey Education                  952.11 8/6/2013
RUTHY HANNA Clothing                  350.00 8/6/2013
RYAN W HARDY Counsel Fees-Courts                  100.00 8/6/2013
SAFE CITY COMMISSION INC Education                  150.00 8/6/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              3,998.00 8/6/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              6,350.43 8/6/2013
SAF-T-GLOVE INC Parts and Supplies                  476.00 8/6/2013
SAINT LEGAL PLLC Counsel Fees-Courts                  100.00 8/6/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 8/6/2013
Saiyood F McGarry Education                  170.00 8/6/2013
SALVATION ARMY Subrecipient Service              9,486.15 8/6/2013
SALVATION ARMY Subrecipient Service            44,278.00 8/6/2013
SAMANTHA K HILL Counsel Fees-Courts                  300.00 8/6/2013
SAMANTHA K HILL Counsel Fees-Courts                  350.00 8/6/2013
SAMANTHA K HILL Counsel Fees-Courts              1,200.00 8/6/2013
SAMUEL M SANCHEZ Counsel Fees - CPS              1,630.00 8/6/2013
SANDOVAL & ASSOCIATES Interpreter Fees                  195.00 8/6/2013
SANOFI PASTEUR INC Medical Supplies                  (65.10) 8/6/2013
SANOFI PASTEUR INC Medical Supplies                  (65.10) 8/6/2013
SANOFI PASTEUR INC Medical Supplies                  (43.40) 8/6/2013
SANOFI PASTEUR INC Medical Supplies                  799.28 8/6/2013
SANTIAGO SALINAS Counsel Fees-Courts                  300.00 8/6/2013
SANTIAGO SALINAS Counsel Fees-Courts                  810.00 8/6/2013
SCHOOL HEALTH CORPORATION Building Maintenance                  688.42 8/6/2013
SCOTT BROWN Counsel Fees-Courts                  550.00 8/6/2013
SCOTT BROWN Cnsl Fees-Crim Appls              3,812.50 8/6/2013
SCOTT TUCKER CONSTRUCTION CO LLC Professional Service            11,381.00 8/6/2013
SCOTT TUCKER CONSTRUCTION CO LLC Retainage            13,619.00 8/6/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1              1,205.08 8/6/2013
SENTINEL OFFENDER SERVICES LLC Electronic Monitor'g              1,719.36 8/6/2013
SENTINEL OFFENDER SERVICES LLC Electronic Monitor'g              3,590.56 8/6/2013
SHAMROCK CAMERON CREEK LLC Utility Assistance                    39.18 8/6/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  100.00 8/6/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Cnsl Fees-Juv Det&Tr                  100.00 8/6/2013
Shante D Barnett Travel                  172.10 8/6/2013
SHARON R RODRIGUEZ Professional Service                  903.40 8/6/2013
SHAWN PASCHALL Counsel Fees-Courts                  250.00 8/6/2013
SHAWN PASCHALL Counsel Fees-Courts                  450.00 8/6/2013
SHAWN PASCHALL Counsel Fees-Courts                  900.00 8/6/2013
SHEE ROMERO Clothing                  400.00 8/6/2013
SHEILA WALKER Reporter's Records              1,228.00 8/6/2013
SHELLEY FREEMAN Clothing                    60.56 8/6/2013
SHI GOVERNMENT SOLUTIONS Supplies                  460.00 8/6/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment              1,231.00 8/6/2013
SHIRLEY HAYES Clothing                  181.94 8/6/2013
SKYVUE MEMORIAL GARDENS County Burials              1,832.64 8/6/2013
SMITH TEMPORARIES INC Contract Labor                  282.72 8/6/2013
SMITH TEMPORARIES INC Contract Labor                  938.15 8/6/2013
SNELLING MEDICAL STAFFING LLC Professional Service                  813.96 8/6/2013
SOMERSET VILLAGE PARTNERS LP Utility Assistance                    34.56 8/6/2013
SOUTHERN COMPUTER WAREHOUSE Supplies                  208.58 8/6/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  348.92 8/6/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  545.00 8/6/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies              1,225.90 8/6/2013
SOUTHERN FOLGER DETENTION EQUIP CO Capital Outlay-Low V              5,592.00 8/6/2013
SOUTHERN FOLGER DETENTION EQUIP CO Non-Track Equipment            13,446.40 8/6/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  122.95 8/6/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance                  250.00 8/6/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  353.77 8/6/2013
SPRINT  NEXTEL Data Transmiss Line                    38.00 8/6/2013
SPRINT  NEXTEL Data Transmiss Line                    38.00 8/6/2013
STACY ALFORD Counsel Fees-Juv                  200.00 8/6/2013
STANDARD UTILITY CONSTRUCTION INC Professional Service                  315.00 8/6/2013
STAPLES ADVANTAGE Supplies                      4.86 8/6/2013
STAPLES ADVANTAGE Supplies                      5.08 8/6/2013
STAPLES ADVANTAGE Supplies                      5.72 8/6/2013
STAPLES ADVANTAGE Supplies                      5.92 8/6/2013
STAPLES ADVANTAGE Supplies                      6.86 8/6/2013
STAPLES ADVANTAGE Supplies                      7.32 8/6/2013
STAPLES ADVANTAGE Supplies                      7.99 8/6/2013
STAPLES ADVANTAGE Supplies                      8.92 8/6/2013
STAPLES ADVANTAGE Supplies                      9.76 8/6/2013
STAPLES ADVANTAGE Supplies                    14.70 8/6/2013
STAPLES ADVANTAGE Supplies                    16.41 8/6/2013
STAPLES ADVANTAGE Supplies                    16.50 8/6/2013
STAPLES ADVANTAGE Supplies                    16.96 8/6/2013
STAPLES ADVANTAGE Supplies                    19.29 8/6/2013
STAPLES ADVANTAGE Supplies                    20.76 8/6/2013
STAPLES ADVANTAGE Supplies                    21.16 8/6/2013
STAPLES ADVANTAGE Supplies                    27.19 8/6/2013
STAPLES ADVANTAGE Supplies                    30.78 8/6/2013
STAPLES ADVANTAGE Supplies                    34.84 8/6/2013
STAPLES ADVANTAGE Supplies                    45.54 8/6/2013
STAPLES ADVANTAGE Supplies                    48.54 8/6/2013
STAPLES ADVANTAGE Supplies                    51.46 8/6/2013
STAPLES ADVANTAGE Supplies                    52.58 8/6/2013
STAPLES ADVANTAGE Supplies                    58.48 8/6/2013
STAPLES ADVANTAGE Supplies                    61.56 8/6/2013
STAPLES ADVANTAGE Supplies                    79.74 8/6/2013
STAPLES ADVANTAGE Supplies                    79.98 8/6/2013
STAPLES ADVANTAGE Supplies                    91.92 8/6/2013
STAPLES ADVANTAGE Supplies                    92.17 8/6/2013
STAPLES ADVANTAGE Supplies                  101.92 8/6/2013
STAPLES ADVANTAGE Supplies                  106.34 8/6/2013
STAPLES ADVANTAGE Supplies                  106.96 8/6/2013
STAPLES ADVANTAGE Supplies                  109.52 8/6/2013
STAPLES ADVANTAGE Supplies                  118.95 8/6/2013
STAPLES ADVANTAGE Supplies                  119.26 8/6/2013
STAPLES ADVANTAGE Supplies                  138.71 8/6/2013
STAPLES ADVANTAGE Supplies                  163.05 8/6/2013
STAPLES ADVANTAGE Supplies                  171.39 8/6/2013
STAPLES ADVANTAGE Supplies                  172.12 8/6/2013
STAPLES ADVANTAGE Supplies                  174.89 8/6/2013
STAPLES ADVANTAGE Supplies                  183.40 8/6/2013
STAPLES ADVANTAGE Supplies                  188.55 8/6/2013
STAPLES ADVANTAGE Supplies                  206.92 8/6/2013
STAPLES ADVANTAGE Supplies                  219.52 8/6/2013
STAPLES ADVANTAGE Range Supplies                  237.90 8/6/2013
STAPLES ADVANTAGE Supplies                  248.33 8/6/2013
STAPLES ADVANTAGE Supplies                  249.92 8/6/2013
STAPLES ADVANTAGE Supplies                  256.28 8/6/2013
STAPLES ADVANTAGE Supplies                  283.22 8/6/2013
STAPLES ADVANTAGE Supplies                  304.62 8/6/2013
STAPLES ADVANTAGE Supplies                  475.20 8/6/2013
STAPLES ADVANTAGE Supplies                  480.98 8/6/2013
STAPLES ADVANTAGE Supplies                  829.92 8/6/2013
STAPLES ADVANTAGE Supplies                  844.35 8/6/2013
STAPLES ADVANTAGE School Supplies                  902.50 8/6/2013
STAR TEX POWER Utility Assistance                  245.27 8/6/2013
STATE BAR OF TEXAS Education                  125.00 8/6/2013
STATE BAR OF TEXAS Education                  125.00 8/6/2013
STATE BAR OF TEXAS Education                  125.00 8/6/2013
STATE BAR OF TEXAS Education                  125.00 8/6/2013
STATLAB MEDICAL PRODUCTS Lab Supplies                  117.00 8/6/2013
STEPHANIE PATTEN Counsel Fees-Courts                  400.00 8/6/2013
STEPHANIE PATTEN Counsel Fees-Courts                  550.00 8/6/2013
STEPHANIE PATTEN Counsel Fees-Courts                  625.00 8/6/2013
STEPHANIE PATTEN Counsel Fees-Courts              1,100.00 8/6/2013
STEPHANIE PATTEN Counsel Fees-Courts              1,175.00 8/6/2013
STONE & GLAZING CONSULTING LLC Building Maintenance              4,300.00 8/6/2013
STREAM ENERGY Utility Assistance              2,085.84 8/6/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    75.50 8/6/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                  447.00 8/6/2013
STUART R OLIPHINT Counsel Fees-Courts                  750.00 8/6/2013
SUE S BROWNING Counsel Fees-Courts                  250.00 8/6/2013
SUE S BROWNING Counsel Fees-Courts                  300.00 8/6/2013
SUNDARA MONTHIENE Hlth Dept Immu Fees                    68.16 8/6/2013
SUPREME ROOFING SYSTEMS INC Building Maintenance                  429.17 8/6/2013
TAC PRO SHOOTING CENTER Non-Track Equipment              1,775.50 8/6/2013
TAN THAN Interpreter Fees                  225.00 8/6/2013
TAN THAN Interpreter Fees              2,850.00 8/6/2013
TARA ENERGY LLC Utility Assistance                    75.02 8/6/2013
TARA V KERSH Counsel Fees - CPS                  100.00 8/6/2013
TARA V KERSH Counsel Fees - CPS            12,450.00 8/6/2013
TARGET BANK Meeting Expenses                    88.48 8/6/2013
TARGET BANK Clothing                  178.04 8/6/2013
TARRANT CO CHALLENGE INC Professional Service                  855.03 8/6/2013
TARRANT COUNTY Professional Service                  649.00 8/6/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/6/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  500.00 8/6/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  900.00 8/6/2013
TARRANT COUNTY HOMELESS COALITION Subscriptions                  300.00 8/6/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                  726.33 8/6/2013
TARRANT COUNTY PROBATE BAR Dues                  150.00 8/6/2013
TARRANT COUNTY PROBATE BAR Dues                  150.00 8/6/2013
TARRANT COUNTY PROBATE BAR Dues                  150.00 8/6/2013
TARRANT COUNTY SHERIFF Travel                  994.98 8/6/2013
TAS ENVIRONMENTAL SERVICES LP Professional Service                  855.00 8/6/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  125.00 8/6/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 8/6/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 8/6/2013
TEAGUE LUMBER Building Maintenance                    36.94 8/6/2013
TEAGUE LUMBER Building Maintenance                    63.85 8/6/2013
TEAGUE LUMBER Building Maintenance                  123.42 8/6/2013
TEAGUE LUMBER Building Maintenance                  898.84 8/6/2013
TEAGUE LUMBER Building Maintenance                  939.18 8/6/2013
TEAGUE NALL & PERKINS INC Professional Service              1,619.53 8/6/2013
TECH PLAN INC A/C Maint Contract                  901.00 8/6/2013
TEKSYSTEMS INC Computer Maintenance              7,496.58 8/6/2013
TELERIK INC Computer Supplies                  874.00 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    13.36 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    13.36 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    13.36 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    13.36 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    13.36 8/6/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    22.81 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    50.39 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    52.29 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  273.58 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  327.06 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  532.58 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile              1,307.65 8/6/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile              3,496.71 8/6/2013
TEMPY THOMAS Clothing                  127.62 8/6/2013
TEXAS ASSOCIATION OF COUNTIES Education                  230.00 8/6/2013
TEXAS COLLEGE/PROBATE JUDGES Education                  400.00 8/6/2013
TEXAS DEPT OF TRANSPORTATION State Right of Way              2,500.00 8/6/2013
TEXAS DEPT OF TRANSPORTATION State Right of Way            14,248.02 8/6/2013
TEXAS DEPT OF TRANSPORTATION County Projects      1,333,000.00 8/6/2013
TEXAS FIRE & PROTECTION Building Maintenance                  600.00 8/6/2013
TEXAS POWER LP Utility Assistance                    96.64 8/6/2013
TEXAS PUBLIC HEALTH ASSOCIATION Dues                    75.00 8/6/2013
TEXAS TOLLWAYS Travel                      3.87 8/6/2013
THE BARROWS FIRM PC Counsel Fees-Juv                  100.00 8/6/2013
THE BARROWS FIRM PC Counsel Fees - CPS                  200.00 8/6/2013
THE CARROLL LAW FIRM PC Counsel Fees - CPS              1,630.00 8/6/2013
THE CENTER FOR AMERICAN & INTL LAW Education                  250.00 8/6/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 8/6/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 8/6/2013
THE HUSTON FIRM PC Cnsl Fees-Juv Det&Tr               (100.00) 8/6/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  115.00 8/6/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  120.00 8/6/2013
THE HUSTON FIRM PC Counsel Fees-Juv                  200.00 8/6/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  250.00 8/6/2013
THE HUSTON FIRM PC Counsel Fees-Courts              1,420.00 8/6/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  212.50 8/6/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  125.00 8/6/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  500.00 8/6/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  600.00 8/6/2013
THE MAJOR FUNERAL HOME CHAPEL County Burials                  495.00 8/6/2013
THE MULHOLLAND CO Supplies                      7.00 8/6/2013
THE MULHOLLAND CO Supplies                      8.00 8/6/2013
THE MULHOLLAND CO Supplies                      9.00 8/6/2013
THE MULHOLLAND CO Supplies                      9.00 8/6/2013
THE MULHOLLAND CO Supplies                      9.00 8/6/2013
THE MULHOLLAND CO Supplies                    10.00 8/6/2013
THE MULHOLLAND CO Supplies                    16.00 8/6/2013
THE MULHOLLAND CO Supplies                    18.00 8/6/2013
THE MULHOLLAND CO Supplies                    40.00 8/6/2013
THE MULHOLLAND CO Supplies                    93.75 8/6/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  300.00 8/6/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                    86.32 8/6/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  294.00 8/6/2013
THE SPOKEN WORD LLC Interpreter Fees                  180.00 8/6/2013
THE SPOKEN WORD LLC Interpreter Fees                  180.00 8/6/2013
THE SPOKEN WORD LLC Interpreter Fees                  360.00 8/6/2013
THE SPOKEN WORD LLC Interpreter Fees                  480.00 8/6/2013
THE SPOKEN WORD LLC Interpreter Fees                  810.00 8/6/2013
THE TREE HOUSE INC Supplies                    62.84 8/6/2013
THE TREE HOUSE INC Supplies                  125.68 8/6/2013
THE TREE HOUSE INC Supplies                  366.84 8/6/2013
THE TREE HOUSE INC Supplies                  513.60 8/6/2013
THE TREE HOUSE INC Supplies                  642.00 8/6/2013
THE UNIVERSITY OF TEXAS AT ARLINGTO Meeting Expenses                  100.00 8/6/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  200.00 8/6/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  350.00 8/6/2013
THOMAS CHADWICK LEE Counsel Fees-Juv                  200.00 8/6/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              2,147.40 8/6/2013
TIM MOORE Counsel Fees-Courts                  475.00 8/6/2013
TOM'S PINS.COM INC Supplies                  490.00 8/6/2013
TOOL TOWN Parts and Supplies                    99.00 8/6/2013
Tracey M Kapsidelis Travel                  120.00 8/6/2013
TRACI D HUTTON PC Counsel Fees - CPS                  200.00 8/6/2013
TRAVIS YOUNG Counsel Fees-Courts                  800.00 8/6/2013
TRAVIS YOUNG Counsel Fees-Courts              1,200.00 8/6/2013
TREVOY W NUNN Unc Prop-Disburse                    51.00 8/6/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  656.86 8/6/2013
TROY STAGGS Clothing                  100.00 8/6/2013
TRUGREEN LANDCARE LLC Landscaping Expense                    65.00 8/6/2013
TRUGREEN LANDCARE LLC Landscaping Expense              2,008.00 8/6/2013
TRUGREEN LANDCARE LLC Landscaping Expense              2,600.00 8/6/2013
TURNER SERVICE Equipment Maint                  466.00 8/6/2013
TURNER SERVICE Equipment Maint              1,200.00 8/6/2013
TURNER-MONAHAN PLLC Counsel Fees - CPS                  100.00 8/6/2013
TXI OPERATIONS, LP (NT) Rock and Gravel              2,549.48 8/6/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  636.99 8/6/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  686.80 8/6/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,665.80 8/6/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,861.07 8/6/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,402.26 8/6/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,042.06 8/6/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,049.09 8/6/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              5,569.62 8/6/2013
UBM ENTERPRISE INC Custodian Services                  113.20 8/6/2013
UBM ENTERPRISE INC Custodian Services                  205.28 8/6/2013
UBM ENTERPRISE INC Custodian Services              1,410.00 8/6/2013
UNION GOSPEL MISSION Rental Assistance                  434.00 8/6/2013
UNITED AMERICAN REPORTING Professional Service                  180.68 8/6/2013
UNITED HISPANIC COUNCIL OF Professional Service              1,260.00 8/6/2013
UNITED INTERPRETATION AND Interpreter Fees                    60.00 8/6/2013
UNITED INTERPRETATION AND Interpreter Fees                    60.00 8/6/2013
UNITED INTERPRETATION AND Interpreter Fees                  120.00 8/6/2013
UNIV OF TEXAS AT AUSTIN SCHOOL Education                  250.00 8/6/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract              1,403.03 8/6/2013
UPS/UNITED PARCEL SERVICE Postage                      8.47 8/6/2013
UPS/UNITED PARCEL SERVICE Postage                      9.43 8/6/2013
UPS/UNITED PARCEL SERVICE Postage                  254.65 8/6/2013
US DIAGNOSTICS INC Lab Supplies              2,110.00 8/6/2013
US DIAGNOSTICS INC Lab Supplies              6,330.00 8/6/2013
US POSTAL SERVICE Postage              3,000.00 8/6/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                      2.00 8/6/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    38.95 8/6/2013
VALERIE CHISUM Clothing                    65.82 8/6/2013
VAUGHN DONALDSON Professional Service              5,000.00 8/6/2013
VAUGHN L BAILEY Counsel Fees-Juv                  100.00 8/6/2013
Velina G Willis Meeting Expenses                      5.98 8/6/2013
Velina G Willis Education                  220.00 8/6/2013
VENTURE ALTERNATIVE HIGH SCHOOL Education                  200.00 8/6/2013
VICKI E WILEY Counsel Fees-Courts                  120.00 8/6/2013
VICKI E WILEY Counsel Fees - CPS                  150.00 8/6/2013
VICKI E WILEY Counsel Fees-Juv                  200.00 8/6/2013
VIENSONG MINO PHANYANOUVONG Restitution Payable                    30.00 8/6/2013
VILLAGE SQUARE / CANTEBRIA LP Utility Assistance                    43.03 8/6/2013
VILLAGE SQUARE / CANTEBRIA LP Rental Assistance                  788.00 8/6/2013
VOLUNTEER CENTER OF NORTH TEXAS Clothing                    22.95 8/6/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  211.48 8/6/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory              1,596.40 8/6/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory            11,910.42 8/6/2013
W E SUPPLY INC Medical Supplies                    37.50 8/6/2013
W E SUPPLY INC Medical Supplies              4,125.00 8/6/2013
WALT A CLEVELAND Counsel Fees-Courts                  200.00 8/6/2013
WALT A CLEVELAND Counsel Fees-Courts                  250.00 8/6/2013
WALT A CLEVELAND Counsel Fees-Courts                  800.00 8/6/2013
WALZEM SERVICES Rental Assistance                  360.00 8/6/2013
WARES GIANT TIRE SERVICE LLC Tires and Tubes                    55.00 8/6/2013
WARREN ST JOHN Counsel Fees-Courts                  550.00 8/6/2013
WARREN ST JOHN Counsel Fees-Courts              2,400.00 8/6/2013
WARREN ST JOHN Counsel Fees-Courts              2,750.00 8/6/2013
WASTE PARTNERS OF TEXAS INC Range Supplies                  113.60 8/6/2013
WAYNE COUNTY CLERK Cert Copies/Trans                    12.00 8/6/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  600.00 8/6/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  800.00 8/6/2013
WESLEY EARL BROWN Bail Bond Surety Fee                      1.50 8/6/2013
WESLEY EARL BROWN Bail Bond Surety Fee                    13.50 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                    26.50 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                    53.00 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                    53.00 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                    77.80 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                    77.80 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                    77.80 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                  159.00 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 8/6/2013
WESTERN-BRW PAPER CO INC Graphics Inventory                  260.40 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 8/6/2013
WESTERN-BRW PAPER CO INC Graphics Inventory                  280.00 8/6/2013
WESTERN-BRW PAPER CO INC Sheriff Inventory                  290.88 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                  305.25 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                  389.00 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                  463.75 8/6/2013
WESTERN-BRW PAPER CO INC Supplies                  463.75 8/6/2013
WESTERN-BRW PAPER CO INC Supplies              2,120.00 8/6/2013
WESTERN-BRW PAPER CO INC Graphics Inventory              2,772.00 8/6/2013
WESTERN-BRW PAPER CO INC Supplies              3,812.20 8/6/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  175.00 8/6/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  450.00 8/6/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  610.00 8/6/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  665.00 8/6/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  800.00 8/6/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  925.00 8/6/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts              3,385.00 8/6/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,600.00 8/6/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  637.50 8/6/2013
WILLIAM S HARRIS Counsel Fees-Courts              2,225.00 8/6/2013
William S Sheppard Travel                  403.11 8/6/2013
WINSHUTTLE LLC Education                  399.00 8/6/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 8/6/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 8/6/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 8/6/2013
WM BARRY NORMAN Psych Exam/Testimony                  850.00 8/6/2013
WOMEN'S CENTER OF TARR CO INC Education                    85.00 8/6/2013
WOMEN'S CENTER OF TARR CO INC Education                    85.00 8/6/2013
WRIGHT ASPHALT PRODUCTS CO Asphalt-Liquid              8,426.00 8/6/2013
WRS GROUP LTD Educational Material                  335.17 8/6/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,912.55 8/6/2013
XPEDX - DFW DIVISION Sheriff Inventory                  427.44 8/6/2013
Y LETICIA SANCHEZ VIGIL Interpreter Fees                  100.00 8/6/2013
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                    45.00 8/6/2013
YWCA POWER LUNCH Meeting Expenses                  120.00 8/6/2013
ZIMMERER-KUBOTA INC Parts and Supplies                  479.28 8/6/2013
ZIMMERER-KUBOTA INC Parts and Supplies              1,204.24 8/6/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - August 6, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
Accucare Mortuary Service Inc Transportation            10,320.00 8/6/2013
AK Child Support Services Division Child Support                  190.15 8/6/2013
Alice Whitten 5006 Chapter 13 Levy              7,739.96 8/6/2013
American General Life Ins Lifestyle, American General Co.                    63.27 8/6/2013
Anthem Life Insurance Co PGL/Anthem Life                    34.64 8/6/2013
Arkansas Office of Child Support Child Support                  201.23 8/6/2013
C L E A T Union Dues              6,489.00 8/6/2013
California SDU Child Support                  163.72 8/6/2013
Canon Solutions America Inc Equipment Maint              8,888.56 8/6/2013
Charter Communications Subscriptions                  (86.12) 8/6/2013
Charter Communications Subscriptions                  503.95 8/6/2013
Coast Professional Inc 5002 Student Loan Levy                  196.86 8/6/2013
Dealers Electrical Supply Building Maintenance                    21.24 8/6/2013
Delta Dental Dental Claims            17,996.30 8/6/2013
Delta Dental Dental Claims              6,803.80 8/6/2013
Delta Management Associates Inc 5002 Student Loan Levy                  133.02 8/6/2013
EMC Corporation Capital Lease Pymt            69,730.25 8/6/2013
Five Star Correctional Services Inc Food Contr/Prisoners            79,682.47 8/6/2013
Five Star Correctional Services Inc Food Contr/Employees              2,576.18 8/6/2013
Fraternal Order of Police Union Dues              1,687.50 8/6/2013
GC Services LP 5002 Student Loan Levy                  150.32 8/6/2013
General Revenue Corporation 5002 Student Loan Levy                  475.06 8/6/2013
HUD, US Dept of HUD 5007 Garnishment                    75.00 8/6/2013
IBM Corporation Software Maintenance            18,732.00 8/6/2013
Internal Revenue Service 5001 Tax Levy              1,487.24 8/6/2013
IRS Fica EE FICA-Employee         528,732.87 8/6/2013
IRS Fica ER FICA-Employer         528,732.87 8/6/2013
IRS Fit FIT Withholding         962,266.65 8/6/2013
IRS Med EE Medicare-Employee         123,786.93 8/6/2013
IRS Med ER Medicare-Employer         123,786.93 8/6/2013
JI Specialty Services Worker's Compensation - Claims 08/05-08/09/13            51,638.65 8/6/2013
JI Specialty Services Worker's Compensation - Claims 08/05-08/09/13   8/6/2013
KSM Exchange LLC Parts and Supplies                  124.29 8/6/2013
KSM Exchange LLC Parts and Supplies                  560.59 8/6/2013
KSM Exchange LLC Parts and Supplies                  334.66 8/6/2013
Lincoln Financial Group Deferred Comp            12,568.78 8/6/2013
Medico Mart Medical Supplies                  823.28 8/6/2013
Metropolitan Life Metlife            13,970.73 8/6/2013
Michigan State Disbursement Unit Child Support                  201.61 8/6/2013
NAPSA-Nat'l Assoc Pretrial Servce Education                  375.00 8/6/2013
Nationwide Retirement Solutions Deferred Comp         192,040.44 8/6/2013
Nebraska Child Support PA Child Support                  168.47 8/6/2013
North Dakota SDU Child Support                  228.47 8/6/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                  225.48 8/6/2013
PA SCDU Child Support                  180.86 8/6/2013
Paulette Williams Williams 5007 Garnishment                  303.54 8/6/2013
PayFlex Dependent Care Claims              2,696.89 8/6/2013
PayFlex Section 125 Claims            41,697.69 8/6/2013
Pennsylvania-Heaa 5002 Student Loan Levy                  531.54 8/6/2013
Plant Shed Inc Landscaping Expense                  709.50 8/6/2013
Police & Firefighters Ins Assoc Union Dues            17,387.34 8/6/2013
Prepaid Legal Services Prepaid Attorney              3,500.00 8/6/2013
Shelly D Ables Education                  451.36 8/6/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  329.53 8/6/2013
Tarrant Co. P/R Acct Payroll Transfers      5,960,203.78 8/6/2013
Tarrant County Deputy Sheriff Union Dues              1,669.50 8/6/2013
Tennesse Child Support Receipting Child Support                  350.76 8/6/2013
Texas Child Support Disbursement Child Support            45,013.51 8/6/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,814.12 8/6/2013
The New Grand Hotel of Wichita Fall Prepaid - Travel                  124.30 8/6/2013
Tim Truman 5006 Chapter 13 Levy              4,753.69 8/6/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,425.96 8/6/2013
United Way United Fund              2,425.11 8/6/2013
UnitedHealthcare Medical Claims         734,309.67 8/6/2013
UnitedHealthcare Medical Claims            67,234.20 8/6/2013
UnitedHealthcare Stop Loss Credits on Medical Claims       (108,130.98) 8/6/2013
US Department of Education 5002 Student Loan Levy                  156.75 8/6/2013
Valic Retirement Deferred Comp            10,750.97 8/6/2013
Washington State Support Registry Child Support                  483.04 8/6/2013
YMCA YMCA              2,347.92 8/6/2013