COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 05, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Rental Assistance                  337.00 11/5/2013
815 WEST ABRAM LLC Utility Assistance                  223.29 11/5/2013
815 WEST ABRAM LLC Rental Assistance                  675.00 11/5/2013
A TO Z HYDRAULICS LLC Parts and Supplies                    97.76 11/5/2013
AAA GLASS & MIRROR Supplies                  399.00 11/5/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 11/5/2013
AARON BENTER Counsel Fees-Courts                  325.00 11/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 11/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  150.00 11/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  500.00 11/5/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  550.00 11/5/2013
AARON SCHATZ Counsel Fees-Courts                  200.00 11/5/2013
ABLE COMMUNICATIONS INC Professional Service              5,850.34 11/5/2013
ACCURATE FORMS & SUPPLIES Voting Supplies                    75.00 11/5/2013
ACCURATE FORMS & SUPPLIES Supplies                  124.50 11/5/2013
ADAM HAHN Counsel Fees-Probate                  500.00 11/5/2013
ADAM HAHN Counsel Fees-Probate              2,200.00 11/5/2013
ADVANCED INSTRUMENTS INC Lab Supplies                  445.00 11/5/2013
ADVANCED INSTRUMENTS INC Lab Supplies              1,404.00 11/5/2013
AG-POWER INC Parts and Supplies                  147.30 11/5/2013
AG-POWER INC Parts and Supplies                  211.60 11/5/2013
AIDS OUTREACH CENTER INC Subrecipient Service              4,935.11 11/5/2013
AIDS OUTREACH CENTER INC Subrecipient Service            14,953.78 11/5/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    51.18 11/5/2013
AIRGAS USA LLC Fuel                  134.17 11/5/2013
AIRSCAN TECHNOLOGIES INC Lab Equip Mainten              1,310.00 11/5/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  400.00 11/5/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  750.00 11/5/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  750.00 11/5/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  900.00 11/5/2013
ALBERTSONS 4286 Food/Hygiene Assist                    14.35 11/5/2013
ALEXANDER'S MACHINE & MAINTENANCE Equipment Maint              1,200.00 11/5/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  337.50 11/5/2013
Alice H Moore Liaison Expense                    16.00 11/5/2013
ALICIA R JOHNSON Counsel Fees-Courts              1,300.00 11/5/2013
ALL AMERICA TITLE SERVICES INC Professional Service                  150.00 11/5/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 11/5/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 11/5/2013
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                  750.00 11/5/2013
ALLIED COURT REPORTERS Professional Service                  372.16 11/5/2013
ALLIED COURT REPORTERS Professional Service                  744.32 11/5/2013
ALLIED WASTE SERVICES Disposal Service                    84.36 11/5/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 11/5/2013
AMBIT ENERGY LLC Utility Assistance                  680.88 11/5/2013
AMERICAN SCREENING CORPORATION Lab Supplies                  605.97 11/5/2013
AMERICAN SCREENING CORPORATION Lab Supplies              3,256.88 11/5/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              3,380.13 11/5/2013
ANDREA BJONNES Restitution Payable                  228.00 11/5/2013
ANDREA REED CSR Professional Service                  372.16 11/5/2013
ANDREA REED CSR Professional Service                  930.40 11/5/2013
ANGELICA TAYLOR Reporter's Records              2,520.00 11/5/2013
ANNA HISCOCK O'DAY Counsel Fees-Courts              1,100.00 11/5/2013
ANTHONY GREEN Counsel Fees - CPS                  100.00 11/5/2013
ANTHONY GREEN Counsel Fees-Juv                  200.00 11/5/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  150.00 11/5/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  675.00 11/5/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts              1,150.00 11/5/2013
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony              3,004.40 11/5/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix              4,332.50 11/5/2013
APKR LTD Education                  201.14 11/5/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 11/5/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 11/5/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 11/5/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 11/5/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 11/5/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 11/5/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 11/5/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    47.84 11/5/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    49.94 11/5/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies                    76.49 11/5/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              2,340.72 11/5/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              3,368.61 11/5/2013
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                    50.00 11/5/2013
ARLINGTON WATER UTILITIES Utility Assistance                  325.21 11/5/2013
ARTHUR WEINMAN ARCHITECTS Professional Service              2,000.00 11/5/2013
ATALLAH ZITOON Rental Assistance                  537.00 11/5/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  808.51 11/5/2013
ATMOS ENERGY CORP Utility Assistance                  394.45 11/5/2013
ATMOS ENERGY CORP Utility Assistance                  597.19 11/5/2013
ATMOS ENERGY CORP Utility Assistance              1,049.56 11/5/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 11/5/2013
ATTICUS J GILL Counsel Fees-Courts                  300.00 11/5/2013
ATTICUS J GILL Counsel Fees-Courts                  300.00 11/5/2013
AUSTIN LODGING INC Education                  276.00 11/5/2013
AUSTIN VHR LLC Prepaid - Travel                  276.00 11/5/2013
AUTONATION Central Garage Inv                  168.80 11/5/2013
AZLE ISD Other Payable                  444.79 11/5/2013
BAILEY & GALYEN Counsel Fees-Courts                  175.00 11/5/2013
BAILEY & GALYEN Counsel Fees-Courts              1,350.00 11/5/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,100.00 11/5/2013
BALL & HASE PC Counsel Fees-Courts                  300.00 11/5/2013
BALL & HASE PC Counsel Fees-Courts                  475.00 11/5/2013
BALL & HASE PC Counsel Fees-Courts                  550.00 11/5/2013
BALL & HASE PC Counsel Fees-Courts                  800.00 11/5/2013
BALL & HASE PC Counsel Fees-Courts              1,317.00 11/5/2013
BALL & HASE PC Cnsl Fees-Crim Appls              7,156.25 11/5/2013
BANE MACHINERY FORT WORTH LP Parts and Supplies                  237.61 11/5/2013
BANE MACHINERY FORT WORTH LP Parts and Supplies                  267.69 11/5/2013
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  150.00 11/5/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 11/5/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 11/5/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  700.00 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel                  369.70 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel                  556.50 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel                  751.03 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,401.46 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,716.20 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,907.31 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,046.27 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,071.24 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,107.07 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel              7,821.99 11/5/2013
BARNEY HOLLAND OIL COMPANY Fuel              8,807.65 11/5/2013
BASECOM INC Building Maintenance                  303.08 11/5/2013
BASECOM INC Building Maintenance                  918.99 11/5/2013
BASECOM INC Building Maintenance              1,113.00 11/5/2013
BASECOM INC Non-Track Const/Bldg              1,250.00 11/5/2013
BEN LEONARD PLLC Counsel Fees-Courts                  700.00 11/5/2013
BETHANY & YATES PLLC Professional Service                  300.00 11/5/2013
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  400.00 11/5/2013
BETSY ROSS FLAG GIRL INC Building Maintenance                    85.75 11/5/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              6,123.78 11/5/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service            12,971.70 11/5/2013
BIMBO BAKERIES USA INC Food                  206.88 11/5/2013
BINSWANGER GLASS Building Maintenance              1,195.00 11/5/2013
BIO RAD LABORATORIES INC Lab Supplies            21,929.20 11/5/2013
BLAKE BURNS Counsel Fees-Courts                  300.00 11/5/2013
BLAKE BURNS Counsel Fees-Courts                  690.00 11/5/2013
BOB HOWARD PDC Central Garage Inv                  346.70 11/5/2013
BOMA FORT WORTH Dues                  975.00 11/5/2013
BONNIE C WELLS Investigative                  199.00 11/5/2013
BONNIE C WELLS Investigative              1,001.00 11/5/2013
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  337.80 11/5/2013
BOUNCE ENERGY INC Utility Assistance                    76.53 11/5/2013
BOUND TREE MEDICAL LLC Medical Supplies                  139.52 11/5/2013
BOUND TREE MEDICAL LLC Medical Supplies                  139.52 11/5/2013
BOUND TREE MEDICAL LLC Medical Supplies                  279.04 11/5/2013
BOUND TREE MEDICAL LLC Medical Supplies                  697.60 11/5/2013
BOYD MOONEY Counsel Fees-Juv                  300.00 11/5/2013
BRADFORD SHAW Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
BRADFORD SHAW Counsel Fees-Juv                  200.00 11/5/2013
BRANDON AND CLARK INC A/C Maint Contract              3,266.25 11/5/2013
BRANDON LEE MCGEE Counsel Fees - CPS                  100.00 11/5/2013
BRENDA DICKEY DISTRICT CLERK Constable 4 Fees                    75.00 11/5/2013
BRENDA G HANSEN Counsel Fees-Juv                  300.00 11/5/2013
BRENDA G HANSEN Counsel Fees-Courts                  587.50 11/5/2013
BRENDA G HANSEN Counsel Fees-Courts              1,000.00 11/5/2013
BRENDA HEIN Reporter's Records              2,136.00 11/5/2013
BRETT BOONE Counsel Fees-Courts                  500.00 11/5/2013
BRETT BOONE Counsel Fees-Courts                  550.00 11/5/2013
BRIAN C SIMPSON Counsel Fees - CPS                  150.00 11/5/2013
Brian D Stanley Education                  100.00 11/5/2013
BRIAN J WILLETT Counsel Fees-Juv                  100.00 11/5/2013
BRIAN J WILLETT Counsel Fees-Courts                  300.00 11/5/2013
BRIAN J WILLETT Counsel Fees-Courts                  550.00 11/5/2013
BRIAN J WILLETT Counsel Fees-Courts                  650.00 11/5/2013
BRIAN K WALKER Counsel Fees-Courts                  950.00 11/5/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 11/5/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 11/5/2013
BROOKE BAKER Counsel Fees - CPS              1,000.00 11/5/2013
BRUCE ASHWORTH Counsel Fees-Courts                  500.00 11/5/2013
BUILDERS EQUIP & SUPPLY Building Maintenance                  300.00 11/5/2013
C.D. HARTNETT CO Food                    25.96 11/5/2013
CABLE ELECTRIC INC Building Maintenance              6,617.00 11/5/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 11/5/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 11/5/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 11/5/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 11/5/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 11/5/2013
CANAS & FLORES Counsel Fees-Courts                  750.00 11/5/2013
CANAS & FLORES Counsel Fees-Courts                  875.00 11/5/2013
CANCER CARE SERVICES Food/Hygiene Assist              1,277.72 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 11/5/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 11/5/2013
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            11,315.00 11/5/2013
CAROL A BIRDWELL Counsel Fees-Courts                  175.00 11/5/2013
CAROL A BIRDWELL Counsel Fees - CPS                  200.00 11/5/2013
CAROL P PIERCE Interpreter Fees                  162.50 11/5/2013
CAROLE KERR Counsel Fees-Courts                  400.00 11/5/2013
CAROLE KERR Counsel Fees-Courts                  500.00 11/5/2013
CAROLINA IMAGING COMPUTER Supplies                  108.74 11/5/2013
CAROLINA IMAGING COMPUTER Supplies                  147.82 11/5/2013
CAROLINA IMAGING COMPUTER Supplies                  215.36 11/5/2013
CAROLINA IMAGING COMPUTER Supplies                  346.60 11/5/2013
CAROLINA IMAGING COMPUTER Computer Supplies                  497.76 11/5/2013
CAROLINA IMAGING COMPUTER Supplies                  970.44 11/5/2013
CAROLINA IMAGING COMPUTER Sheriff Inventory              1,543.68 11/5/2013
CARTEGRAPH SYSTEMS INC Software Maintenance            27,137.00 11/5/2013
CASEY COLE Counsel Fees-Courts                  200.00 11/5/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  465.00 11/5/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  275.00 11/5/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  300.00 11/5/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  775.00 11/5/2013
CEN-TEX UNIFORM SALES INC Clothing                  288.00 11/5/2013
CFA SOFTWARE Computer Supplies                  595.00 11/5/2013
CFA SOFTWARE Computer Maintenance                  595.00 11/5/2013
CHARLES ROACH Counsel Fees-Courts              4,050.00 11/5/2013
CHARM-TEX Bedding and Clothing                  350.70 11/5/2013
CHECKPOINT SERVICES INC Computer Supplies                  504.00 11/5/2013
CHECKPOINT SERVICES INC Tuition C/room Train              6,693.75 11/5/2013
CHEM AQUA A/C Maint Contract                  120.00 11/5/2013
CHEM AQUA A/C Maint Contract                  200.00 11/5/2013
CHEM AQUA A/C Maint Contract                  280.00 11/5/2013
CHEM AQUA A/C Maint Contract                  280.00 11/5/2013
CHEM AQUA A/C Maint Contract                  450.00 11/5/2013
CHEM AQUA A/C Maint Contract              1,050.00 11/5/2013
CHEMSEARCH Custodian Supplies                  147.28 11/5/2013
CHEMSEARCH Custodian Supplies                  334.90 11/5/2013
Christie S Loveless Education                  998.76 11/5/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  700.00 11/5/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  850.00 11/5/2013
CIRRO ENERGY Utility Assistance                  892.08 11/5/2013
CITY OF CROWLEY UTILITIES Utility Assistance                  176.00 11/5/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  172.41 11/5/2013
CITY OF FOREST HILL UTILITIES Other Payable                  301.39 11/5/2013
CITY OF FORT WORTH Building Maintenance                  136.00 11/5/2013
CITY OF FORT WORTH Building Maintenance                  534.00 11/5/2013
CITY OF HURST Utility Assistance                  192.72 11/5/2013
CITY OF KENNEDALE Utility Assistance                    36.36 11/5/2013
CITY OF MANSFIELD WATER Utility Assistance                  156.82 11/5/2013
CITY OF RIVER OAKS Utility Assistance                    69.60 11/5/2013
CITY OF SAGINAW County Projects              3,893.81 11/5/2013
CITY OF SAGINAW County Projects         188,388.77 11/5/2013
CITY OF SAGINAW County Projects         268,418.22 11/5/2013
CITY OF SANSOM PARK Utility Assistance                    69.68 11/5/2013
CITY OF WHITE SETTLEMENT Utility Assistance                    54.63 11/5/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts              1,015.00 11/5/2013
CMC GROUP INC Kitchen Supplies                  119.97 11/5/2013
COBB AND HAYES PROCESSING Professional Service                    65.00 11/5/2013
COBURN CATERING SERVICE INC Meeting Expenses              3,075.00 11/5/2013
CODY L COFER Counsel Fees-Courts                  100.00 11/5/2013
CODY L COFER Counsel Fees-Juv                  100.00 11/5/2013
COGNISERV LLC Equipment Maint            36,725.00 11/5/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  400.00 11/5/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  400.00 11/5/2013
COLLIN COUNTY COMMUNITY COLLEGE Education                    80.00 11/5/2013
COLLINS WINDOW CLEANING Custodian Services                  130.00 11/5/2013
COLLINS WINDOW CLEANING Custodian Services              1,910.00 11/5/2013
COLLINS WINDOW CLEANING Custodian Services              2,440.00 11/5/2013
COLONIAL HARDWARE CORPORATION Parts and Supplies                  613.07 11/5/2013
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 11/5/2013
CRAIG DAMERON Counsel Fees-Courts                  400.00 11/5/2013
CRASH DYNAMICS Professional Service              1,700.00 11/5/2013
CRASH DYNAMICS Expert Witness Serv              3,410.60 11/5/2013
CRESTMARC WILLIAMSBERG LLC Restitution Payable                    22.50 11/5/2013
CRUCELL VACCINES INC Medical Supplies              1,800.00 11/5/2013
CTJ MAINTENANCE INC Custodian Services                  547.20 11/5/2013
CTJ MAINTENANCE INC Custodian Services              1,887.84 11/5/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  412.00 11/5/2013
CURTIS FORTINBERRY Counsel Fees-Courts              2,950.00 11/5/2013
CVR COMPUTER SUPPLIES INC Supplies                    92.00 11/5/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 11/5/2013
CVR COMPUTER SUPPLIES INC Supplies                  184.00 11/5/2013
CVR COMPUTER SUPPLIES INC Supplies                  188.00 11/5/2013
CVR COMPUTER SUPPLIES INC Supplies                  206.00 11/5/2013
CVR COMPUTER SUPPLIES INC Supplies                  367.60 11/5/2013
CVR COMPUTER SUPPLIES INC Computer Supplies              1,222.00 11/5/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  200.00 11/5/2013
DAL PAIR Counsel Fees-Probate                  500.00 11/5/2013
DALE HEISCH Counsel Fees-Courts                  500.00 11/5/2013
DALE HEISCH Counsel Fees-Courts              1,500.00 11/5/2013
DANA A DUFFEY Counsel Fees - CPS                  100.00 11/5/2013
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  250.00 11/5/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  550.00 11/5/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  875.00 11/5/2013
DANIEL YOUNG Counsel Fees-Courts                  350.00 11/5/2013
DANNY D PITZER Counsel Fees-Courts              1,000.00 11/5/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
DARCY NILES DENO Counsel Fees-Juv                  300.00 11/5/2013
DARCY NILES DENO Counsel Fees - CPS                  300.00 11/5/2013
DARCY NILES DENO Counsel Fees-Probate                  400.00 11/5/2013
DAVID A PEARSON, IV Counsel Fees-Juv                  200.00 11/5/2013
DAVID BAYS Counsel Fees-Courts                  625.00 11/5/2013
DAVID BAYS Counsel Fees-Courts                  800.00 11/5/2013
DAVID BAYS Counsel Fees-Courts              1,650.00 11/5/2013
DAVID CLEVELAND Travel                  370.18 11/5/2013
DAVID RICHARDS Counsel Fees-Courts                  400.00 11/5/2013
DAVID RICHARDS Cnsl Fees-Crim Appls              2,500.00 11/5/2013
DEAN MIYAZONO Counsel Fees-Courts                  118.75 11/5/2013
DEAN MIYAZONO Counsel Fees-Courts                  275.00 11/5/2013
DEAN MIYAZONO Counsel Fees-Courts                  650.00 11/5/2013
DEAN SWANDA Cnsl Fees-Crim Appls              1,317.61 11/5/2013
DEBBIE EDWARDS Reporter's Records              1,616.00 11/5/2013
DEBORAH R HINDS Counsel Fees-Probate                  400.00 11/5/2013
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 11/5/2013
Derek A Bassey Travel                  100.00 11/5/2013
DFW WIND RUSH ASSOCIATES LLC Utility Assistance                    26.04 11/5/2013
DFW WIND RUSH ASSOCIATES LLC Rental Assistance                  545.00 11/5/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies                  244.62 11/5/2013
DIRECT ENERGY LP Utility Assistance                  100.69 11/5/2013
DIRECT ENERGY LP Utility Assistance                  189.84 11/5/2013
DIRECT ENERGY LP Utility Assistance                  275.39 11/5/2013
DIRECT ENERGY LP Utility Assistance                  296.07 11/5/2013
DIRECTV INC Subscriptions                    55.98 11/5/2013
DIRECTV INC Data Transmiss Line                    63.99 11/5/2013
DISTRICT 4 EAFCS - EXTENSION ASSOC Dues                  150.00 11/5/2013
DIXON-SHANE LLC Medical Supplies            11,284.00 11/5/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,116.48 11/5/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 11/5/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  487.50 11/5/2013
DOMINO'S PIZZA Jury Costs                  102.35 11/5/2013
DON M DAWES Counsel Fees-Courts                  300.00 11/5/2013
DON M DAWES Counsel Fees - CPS              1,245.00 11/5/2013
DONOVOHN THOMPSON Restitution Payable                  140.69 11/5/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  300.00 11/5/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  350.00 11/5/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  515.72 11/5/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  550.00 11/5/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  710.13 11/5/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  900.00 11/5/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              1,382.99 11/5/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              3,000.00 11/5/2013
DOWNTOWN FORT WORTH INITIATIVES INC Subscriptions                    65.00 11/5/2013
DRAKE COMMUNICATIONS INC Equipment Maint                  290.00 11/5/2013
DRAKE COMMUNICATIONS INC Equipment Maint              6,900.00 11/5/2013
DRAKE COMMUNICATIONS INC Equipment Maint              7,800.00 11/5/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 11/5/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  300.00 11/5/2013
EAN HOLDINGS LLC Vehicle Lease                  153.23 11/5/2013
EAN HOLDINGS LLC Vehicle Lease                  496.77 11/5/2013
EARL E BATES JR Counsel Fees-Courts                  100.00 11/5/2013
EARL E BATES JR Counsel Fees-Courts                  150.00 11/5/2013
EARL E BATES JR Counsel Fees-Courts                  600.00 11/5/2013
EARL E BATES JR Counsel Fees-Courts                  800.00 11/5/2013
EDWARD G JONES Counsel Fees-Courts                  800.00 11/5/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  300.00 11/5/2013
EMPIRE PAPER COMPANY Supplies                    14.83 11/5/2013
EMPIRE PAPER COMPANY Supplies                    27.48 11/5/2013
EMPIRE PAPER COMPANY Custodian Supplies                  151.20 11/5/2013
EMPIRE PAPER COMPANY Custodian Supplies                  172.80 11/5/2013
EMPIRE PAPER COMPANY Custodian Supplies                  194.40 11/5/2013
EMPIRE PAPER COMPANY Custodian Supplies                  216.00 11/5/2013
ENCON SYSTEMS INC Computer Supplies                  120.00 11/5/2013
ENCON SYSTEMS INC Supplies                  145.89 11/5/2013
ENCON SYSTEMS INC Supplies                  148.20 11/5/2013
ENCON SYSTEMS INC Computer Supplies                  155.30 11/5/2013
ENCON SYSTEMS INC Supplies                  212.25 11/5/2013
ENCON SYSTEMS INC Supplies                  258.42 11/5/2013
ENCON SYSTEMS INC Supplies                  283.20 11/5/2013
ENCON SYSTEMS INC Computer Supplies                  525.69 11/5/2013
ENCON SYSTEMS INC Computer Supplies              2,189.55 11/5/2013
ENCON SYSTEMS INC Computer Supplies              2,333.88 11/5/2013
ENTRUST ENERGY INC Utility Assistance                  119.00 11/5/2013
ENVIROMATIC SERVICES A/C Maint Contract                    78.00 11/5/2013
ENVIROMATIC SERVICES Building Maintenance              1,426.59 11/5/2013
ENVIROMATIC SYSTEMS A/C Maint Contract                  537.92 11/5/2013
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance            35,500.00 11/5/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  150.00 11/5/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  235.00 11/5/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  500.00 11/5/2013
ERIC D BEAL Counsel Fees - CPS              1,441.00 11/5/2013
ETR ASSOCIATES Supplies            11,109.25 11/5/2013
EVCO PARTNERS LP Supplies                    16.29 11/5/2013
EVCO PARTNERS LP Supplies                    21.78 11/5/2013
EVCO PARTNERS LP Supplies                    30.07 11/5/2013
EVCO PARTNERS LP Building Maintenance                    64.18 11/5/2013
EVCO PARTNERS LP Supplies                    65.16 11/5/2013
EVCO PARTNERS LP Building Maintenance                  156.00 11/5/2013
EVCO PARTNERS LP Supplies                  196.20 11/5/2013
EVCO PARTNERS LP Supplies                  210.84 11/5/2013
EVCO PARTNERS LP Building Maintenance                  453.83 11/5/2013
EVCO PARTNERS LP Custodian Supplies                  864.96 11/5/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  363.07 11/5/2013
EZ ELECTRICAL CONTRACTORS LLC Professional Service              1,574.00 11/5/2013
F STEVEN MCCLURE AND ASSOCIATES PLL Counsel Fees-Courts                  400.00 11/5/2013
FAMILY DOLLAR #8326 Food/Hygiene Assist                    17.00 11/5/2013
FARMERS MARKET Food                  325.57 11/5/2013
FASTSIGNS N ARLINGTON Vehicle Maintenance                  361.50 11/5/2013
FEDEX Postage                    16.15 11/5/2013
FEDEX Postage                    60.18 11/5/2013
FEDEX Postage                  260.76 11/5/2013
FEDEX Postage                  465.73 11/5/2013
Felicia M Guerrero Education                    10.00 11/5/2013
Felicia M Guerrero Travel                    10.00 11/5/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
FELIPE O CALZADA Counsel Fees-Courts                  200.00 11/5/2013
FELIPE O CALZADA Counsel Fees-Courts                  200.00 11/5/2013
FELIPE O CALZADA Counsel Fees-Juv                  200.00 11/5/2013
FELIPE O CALZADA Counsel Fees-Courts                  300.00 11/5/2013
FELIPE O CALZADA Counsel Fees-Courts                  725.00 11/5/2013
FELIPE O CALZADA Counsel Fees - CPS              1,925.00 11/5/2013
FIESTA MART #61 Food/Hygiene Assist                    15.00 11/5/2013
FIESTA MART #69 Food/Hygiene Assist                    20.00 11/5/2013
FIESTA MART #76 Food/Hygiene Assist                    15.00 11/5/2013
FIESTA MART INC Food/Hygiene Assist                    14.35 11/5/2013
FIKES INFECTION CONTROL INC Kitchen Maintenance              3,750.00 11/5/2013
FIRST CHOICE POWER Utility Assistance                  537.53 11/5/2013
FISHER SCIENTIFIC Lab Supplies                  109.95 11/5/2013
FISHER SCIENTIFIC Lab Supplies                  405.81 11/5/2013
FISHER SCIENTIFIC Lab Supplies              1,089.91 11/5/2013
FISHER SCIENTIFIC Lab Supplies              1,127.96 11/5/2013
FISHER SCIENTIFIC Lab Supplies              1,129.52 11/5/2013
FLINT TRADING INC Parts and Supplies              1,726.00 11/5/2013
FOCAL POINT SOLUTIONS Software Maintenance            12,230.00 11/5/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    21.00 11/5/2013
FORT WORTH TRANSPORTATION AUTHORITY Fuel                  240.90 11/5/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              2,283.26 11/5/2013
FRANCES B JANEZIC Professional Service                  558.24 11/5/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  150.00 11/5/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 11/5/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  500.00 11/5/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,000.00 11/5/2013
FRANK ADLER Counsel Fees-Juv                  300.00 11/5/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  450.00 11/5/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  460.00 11/5/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 11/5/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  450.00 11/5/2013
G ANDREW PLATT Counsel Fees-Courts                  650.00 11/5/2013
GALLS LLC Range Supplies                  173.10 11/5/2013
GAL-TEX HOTEL CORP Travel                  192.64 11/5/2013
GAL-TEX HOTEL CORP Travel                  192.65 11/5/2013
GAL-TEX HOTEL CORP Travel                  385.29 11/5/2013
GAL-TEX HOTEL CORP Travel                  385.29 11/5/2013
GAL-TEX HOTEL CORP Travel                  385.29 11/5/2013
GARTNER INC Subscriptions            60,654.84 11/5/2013
GARY RAYMOND SPEER JR Counsel Fees-Courts                  725.00 11/5/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  350.00 11/5/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  500.00 11/5/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  200.00 11/5/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  500.00 11/5/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  875.00 11/5/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              6,090.76 11/5/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  300.00 11/5/2013
GOLD BAR SOULUTIONS INC Software Maintenance                  700.00 11/5/2013
GOVERNMENTJOBS.COM INC Software Maintenance            17,000.00 11/5/2013
GRACIELA BARAJAS Court Visitor                    99.49 11/5/2013
GRANGER GROUP INC Bonds                  191.00 11/5/2013
GRANICUS INC Software Maintenance                  624.00 11/5/2013
GRANICUS INC Software Maintenance              2,500.00 11/5/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    70.14 11/5/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  131.46 11/5/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  158.51 11/5/2013
GREG GRAY Counsel Fees-Courts                  100.00 11/5/2013
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                  427.50 11/5/2013
GST PUBLIC SAFETY SUPPLY Clothing                  (11.04) 11/5/2013
GST PUBLIC SAFETY SUPPLY Clothing                  323.97 11/5/2013
GST PUBLIC SAFETY SUPPLY Clothing                  582.35 11/5/2013
GST PUBLIC SAFETY SUPPLY Clothing              4,223.83 11/5/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  275.00 11/5/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  425.00 11/5/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,100.00 11/5/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              1,265.11 11/5/2013
HAROLD R & JOYCE M SCHATZ REV TRUST Utility Assistance                    29.92 11/5/2013
HAROLD V JOHNSON Counsel Fees-Courts                  125.00 11/5/2013
HAROLD V JOHNSON Counsel Fees-Courts                  200.00 11/5/2013
HAROLD V JOHNSON Counsel Fees-Courts              1,850.00 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 11/5/2013
HAWK SECURITY SERVICES Equipment Maint                    12.95 11/5/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 11/5/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 11/5/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 11/5/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 11/5/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 11/5/2013
HAWK SECURITY SERVICES Equipment Maint                    16.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    25.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    33.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    35.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    35.90 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    38.85 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    59.80 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    59.80 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                    61.80 11/5/2013
HAWK SECURITY SERVICES Building Maintenance                  194.25 11/5/2013
HAWK SECURITY SERVICES Burglar Systems                  287.20 11/5/2013
HELBING'S MOBIL SERVICE Central Garage Inv                    39.75 11/5/2013
HELLO DIRECT Supplies                  531.74 11/5/2013
HENRY SCHEIN Lab Supplies                  199.50 11/5/2013
HERBERT D EVERITT Counsel Fees-Courts                  550.00 11/5/2013
HEWLETT PACKARD COMPANY Software Maintenance              6,986.88 11/5/2013
HILTON COLLEGE STATION Education                  483.84 11/5/2013
HIRED HANDS INC Interpreter Fees                  175.00 11/5/2013
HIRED HANDS INC Interpreter Fees                  542.50 11/5/2013
HOLT CAT Parts and Supplies                    62.40 11/5/2013
HOUSEHOLD DRIVERS REPORT Subscriptions                      8.00 11/5/2013
Hung Nguyen Education                  140.00 11/5/2013
HURST-EULESS BEDFORD ISD Other Payable              2,497.80 11/5/2013
ICS Sheriff Inventory              2,239.44 11/5/2013
INLAND TRUCK PARTS CO Parts and Supplies                    79.57 11/5/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv              1,331.80 11/5/2013
IRVING HOLDINGS INC Transportation                    28.45 11/5/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              2,839.84 11/5/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS              1,800.00 11/5/2013
JACK G DUFFY JR Counsel Fees-Courts                  300.00 11/5/2013
JACKIE MARTIN Counsel Fees - CPS                  150.00 11/5/2013
JAMES D RENFORTH II Counsel Fees-Courts                  320.00 11/5/2013
JAMES D RENFORTH II Counsel Fees-Courts                  700.00 11/5/2013
JAMES D RENFORTH II Counsel Fees-Courts              1,150.00 11/5/2013
James E Pritchard Education                  162.67 11/5/2013
JAMES MASEK Counsel Fees-Juv                  400.00 11/5/2013
JAMES MASEK Counsel Fees - CPS              1,145.00 11/5/2013
JAMES PUBLISHING CO Law Books                    77.94 11/5/2013
JANET S O'NEIL Counsel Fees - CPS                  437.50 11/5/2013
JANET Z CAPUA CATERING LLC Meeting Expenses                  356.60 11/5/2013
JANPAK DFW Custodian Supplies                  287.28 11/5/2013
JANPAK DFW Kitchen Supplies                  296.94 11/5/2013
JANPAK DFW Custodian Supplies              2,339.50 11/5/2013
JANPAK DFW Custodian Supplies              2,339.50 11/5/2013
JANPAK DFW Custodian Supplies              4,679.00 11/5/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  540.00 11/5/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  800.00 11/5/2013
JDB TOWING LLC Wrecker Service                    65.00 11/5/2013
JDB TOWING LLC Wrecker Service                    65.00 11/5/2013
JEANIE LEE REED Restitution Payable                    50.00 11/5/2013
JEANIE MORRIS Reporter's Records              1,496.00 11/5/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts              1,050.00 11/5/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts              1,500.00 11/5/2013
JERRY WALKER Counsel Fees-Courts                  125.00 11/5/2013
JERRY WALKER Counsel Fees-Courts                  256.25 11/5/2013
JERRY WOOD Counsel Fees-Courts                  400.00 11/5/2013
JERRY WOOD Counsel Fees-Courts              1,050.00 11/5/2013
JERRY WOOD Counsel Fees-Courts              1,300.00 11/5/2013
JIM CULBERTSON Counsel Fees-Juv                  700.00 11/5/2013
JIM CULBERTSON Counsel Fees - CPS              1,325.00 11/5/2013
JIM LANE Counsel Fees-Courts                  225.00 11/5/2013
JIM LANE Counsel Fees-Courts                  500.00 11/5/2013
JIM SCOMBA Rental Assistance                  650.00 11/5/2013
JMP INTERESTS LTD Law Books                  273.00 11/5/2013
Joe L Trammel Education                  253.36 11/5/2013
JOETTA L KEENE Counsel Fees-Courts                  650.00 11/5/2013
JOETTA L KEENE Counsel Fees-Courts                  700.00 11/5/2013
JOHN BENOIST Counsel Fees-Probate              8,400.00 11/5/2013
JOHN CARL BEATTY Counsel Fees-Courts                  550.00 11/5/2013
JOHN CARL BEATTY Counsel Fees-Courts                  900.00 11/5/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,350.00 11/5/2013
JOHN CARL BEATTY Counsel Fees-Courts              2,000.00 11/5/2013
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
JOHN ECK Counsel Fees - CPS              2,450.00 11/5/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  800.00 11/5/2013
JOHN LINEBARGER Counsel Fees-Courts                  300.00 11/5/2013
JOHN LINEBARGER Counsel Fees-Courts                  600.00 11/5/2013
JOHN W STICKELS Counsel Fees-Courts                  100.00 11/5/2013
JOHNSTON TECHNICAL SERVICES INC Non-Track Equipment            10,171.13 11/5/2013
JOHNSTON TECHNICAL SERVICES INC Capital Outlay-Low V            10,333.50 11/5/2013
JON PETTIT Travel                  638.19 11/5/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  350.00 11/5/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  450.00 11/5/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  300.00 11/5/2013
JPMORGAN CHASE BANK NA Travel                    12.50 11/5/2013
JUDGE JERRY D RAY Travel                    74.04 11/5/2013
JUDITH VAN HOOF Counsel Fees-Juv                  300.00 11/5/2013
JUDITH VAN HOOF Counsel Fees - CPS              1,535.00 11/5/2013
Julie H Martin Travel                  594.38 11/5/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
JULIE JACOBSON Counsel Fees - CPS              1,855.00 11/5/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  582.22 11/5/2013
KAPPA MAP GROUP LLC Books/Pamphlets                    89.95 11/5/2013
KARA CARRERAS Counsel Fees-Courts                  300.00 11/5/2013
Karen C Miller Prepaid - Travel                    80.00 11/5/2013
KARMEN JOHNSON Counsel Fees - CPS                  600.00 11/5/2013
KARMEN JOHNSON Counsel Fees - CPS              2,679.19 11/5/2013
KATHARINE D STONE Counsel Fees-Courts                  450.00 11/5/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  250.00 11/5/2013
KATHERYN HAYWOOD Counsel Fees-Courts              1,100.00 11/5/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 11/5/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  150.00 11/5/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  200.00 11/5/2013
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 11/5/2013
KATHY A LOWTHORP Counsel Fees-Courts                  500.00 11/5/2013
KATHY EHMANN-CLARDY Counsel Fees-Courts              1,150.00 11/5/2013
KATTEN & BENSON Counsel Fees-Probate                  350.00 11/5/2013
Katy L Aldridge Travel                    10.00 11/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 11/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  125.00 11/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 11/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  300.00 11/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  300.00 11/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  400.00 11/5/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  775.00 11/5/2013
KEITH MCKAY Counsel Fees-Courts                  150.00 11/5/2013
KEITH MCKAY Counsel Fees-Courts                  300.00 11/5/2013
KEITH MCKAY Counsel Fees-Courts              6,600.00 11/5/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 11/5/2013
KELLY R GOODNESS PHD Psych Exam/Testimony              2,232.00 11/5/2013
KENNETH CUTRER Counsel Fees-Courts                  600.00 11/5/2013
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 11/5/2013
KENNETH R GORDON PC Counsel Fees-Courts                  450.00 11/5/2013
KENNETH W MULLEN Counsel Fees-Courts                  137.50 11/5/2013
KERR COUNTY CLERK Crim Crt Mental Comp                  464.50 11/5/2013
KERRY OWENS Counsel Fees - CPS              4,588.38 11/5/2013
KHN SOLUTIONS LLC Lab Supplies                  209.98 11/5/2013
KHN SOLUTIONS LLC Lab Supplies                  412.97 11/5/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  150.00 11/5/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  150.00 11/5/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  350.00 11/5/2013
KIM HAMILTON Counsel Fees-Courts                  300.00 11/5/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  500.00 11/5/2013
KIMI MARTENSEN Hlth Dept Immu Fees                    25.00 11/5/2013
KIRI MEAS Restitution Payable                  169.43 11/5/2013
KOBBY TYRONE WARREN Counsel Fees-Courts                  400.00 11/5/2013
KROGER #695 Expanded Nutri Pgrm                    78.56 11/5/2013
KROGER COMPANY Other Payable                    87.37 11/5/2013
KYLE LEGENDS I LP Education                  159.85 11/5/2013
KYLE LEGENDS I LP Education                  319.70 11/5/2013
KYLE LEGENDS I LP Education                  319.70 11/5/2013
KYLE LEGENDS I LP Education                  319.70 11/5/2013
KYLE LEGENDS I LP Education                  319.70 11/5/2013
KYLE LEGENDS I LP Education                  319.70 11/5/2013
KYLE LEGENDS I LP Education                  319.70 11/5/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    12.58 11/5/2013
LATEPH A ADENIJI Counsel Fees-Courts                  100.00 11/5/2013
LATEPH A ADENIJI Counsel Fees-Juv                  200.00 11/5/2013
LATEPH A ADENIJI Counsel Fees-Courts                  275.00 11/5/2013
LATEPH A ADENIJI Counsel Fees-Courts                  600.00 11/5/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  200.00 11/5/2013
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                  100.00 11/5/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  300.00 11/5/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  625.00 11/5/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  200.00 11/5/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 11/5/2013
LAW OFFICE OF CASSANDRA R ENGEL PLL Counsel Fees-Courts                  800.00 11/5/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  275.00 11/5/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  200.00 11/5/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  695.00 11/5/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  250.00 11/5/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  300.00 11/5/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              1,720.00 11/5/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                  100.00 11/5/2013
LAW OFFICE OF RAFAEL RODRIGUEZ PLLC Counsel Fees - CPS                  110.00 11/5/2013
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  775.00 11/5/2013
LEGG MASON REAL ESTATE CAPITAL II I Utility Assistance                    41.19 11/5/2013
LEGG MASON REAL ESTATE CAPITAL II I Rental Assistance                  530.00 11/5/2013
LEIGH DAVIS Counsel Fees-Courts                  350.00 11/5/2013
Leighton G Iles Travel                  197.45 11/5/2013
LESTER K REED Counsel Fees-Courts                  630.00 11/5/2013
LEX JOHNSTON Counsel Fees-Courts                  550.00 11/5/2013
LIFE TECHNOLOGIES CORPORATION Lab Equip Mainten              8,062.88 11/5/2013
LISA ANN MULLEN Counsel Fees-Courts              3,645.00 11/5/2013
LISA HOOBLER Counsel Fees-Courts                  450.00 11/5/2013
Lisa McKamie-Muttiah Travel                    10.00 11/5/2013
LOCK TIGHT SECURITY INC Supplies                      2.00 11/5/2013
LOCK TIGHT SECURITY INC Central Garage Inv                      4.00 11/5/2013
LOCK TIGHT SECURITY INC Building Maintenance                    46.00 11/5/2013
LONE STAR BANNERS AND FLAGS Building Maintenance                  246.50 11/5/2013
LORIE NAYLOR Reporter's Records                    76.00 11/5/2013
LOWE'S Range Supplies                    10.78 11/5/2013
LOWE'S Safety/Tact Supplies                    22.70 11/5/2013
LOWE'S Equipment Maint                    32.70 11/5/2013
LOWE'S Building Maintenance                  216.60 11/5/2013
LOWE'S Landscaping Expense              1,456.24 11/5/2013
LYNDA S TARWATER Counsel Fees-Courts                  545.00 11/5/2013
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  500.00 11/5/2013
M & S TECHNOLOGIES INC Professional Service            15,665.00 11/5/2013
M & S TECHNOLOGIES INC Software Maintenance            52,359.49 11/5/2013
M FRED PENDERGRAF Investigative              1,162.05 11/5/2013
M TRENT LOFTIN Counsel Fees-Juv                  700.00 11/5/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  800.00 11/5/2013
MARIA GARCIA Hlth Dept Immu Fees                    45.00 11/5/2013
MARK ROSTEET Counsel Fees-Courts                  300.00 11/5/2013
MARK ROSTEET Counsel Fees-Courts                  700.00 11/5/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  500.00 11/5/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts              4,500.00 11/5/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 11/5/2013
MASTER CLEANING SUPPLY INC Kitchen Supplies                    37.12 11/5/2013
MASTER CLEANING SUPPLY INC Supplies                    46.72 11/5/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                    70.98 11/5/2013
MASTER CLEANING SUPPLY INC Medical Supplies                  106.47 11/5/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  239.60 11/5/2013
MASTER CLEANING SUPPLY INC Kitchen Supplies                  373.40 11/5/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  599.00 11/5/2013
MATTHEW BENDER & COMPANY INC Law Books                    81.48 11/5/2013
MATTHEW BENDER & COMPANY INC Supplies                  459.14 11/5/2013
MATTHEW LANE DAVIDSON Counsel Fees - CPS                  250.00 11/5/2013
MAX BREWINGTON Counsel Fees - CPS              1,735.00 11/5/2013
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 11/5/2013
Maya T Scott Transportation                      8.97 11/5/2013
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                  444.45 11/5/2013
MEDINAS AUTOMOTIVE INC Central Garage Inv                  150.00 11/5/2013
MEDLINE INDUSTRIES INC Lab Supplies                  280.20 11/5/2013
MEMBER'S SPECIALTY SERVICES Building Maintenance              1,840.00 11/5/2013
MERRY LAUREEN MOORE Court Costs              1,500.00 11/5/2013
MESA MECHANICAL INSULATORS A/C Maint Contract                  337.50 11/5/2013
METRO HOSPITALITY PARTNERS LTD Prepaid - Travel                  104.13 11/5/2013
MHC KENWORTH Parts and Supplies                  266.50 11/5/2013
MHN SERVICES Employee Group Ins                  970.06 11/5/2013
MICHAEL BERGER Crim Appeal-OthrCost                  103.00 11/5/2013
MICHAEL BERGER Cnsl Fees-Cap Murder                  500.00 11/5/2013
MICHAEL BERGER Counsel Fees - CPS              1,622.50 11/5/2013
MICHAEL BERGER Cnsl Fees-Crim Appls              3,425.00 11/5/2013
Michael C Weber Education                  100.00 11/5/2013
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 11/5/2013
MICHAEL DEEGAN Counsel Fees-Courts                  450.00 11/5/2013
MICHAEL DEEGAN Counsel Fees-Courts              1,700.00 11/5/2013
MICHAEL ONEILL Restitution Payable                  200.00 11/5/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  600.00 11/5/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  600.00 11/5/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  800.00 11/5/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts              1,100.00 11/5/2013
MICROSOFT SERVICES Professional Service            18,900.00 11/5/2013
MINICK LAW PC Counsel Fees-Courts                  350.00 11/5/2013
MOORE MEDICAL LLC Custodian Supplies                    54.96 11/5/2013
MOORE MEDICAL LLC Custodian Supplies                  121.00 11/5/2013
Ms Celina P Aguirre Travel                    30.00 11/5/2013
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                    86.04 11/5/2013
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  102.20 11/5/2013
MUTUAL OF NEW YORK Utility Assistance                    23.44 11/5/2013
NATIONAL ASSOCIATION OF COUNTIES Travel                  100.00 11/5/2013
NATIONAL ASSOCIATION OF COUNTY Dues                    30.00 11/5/2013
NATIONAL ASSOCIATION OF COUNTY Dues                    30.00 11/5/2013
NATIONAL ASSOCIATION OF COUNTY Dues                    30.00 11/5/2013
NAVARRO COURT REPORTING Reporter's Records                    67.83 11/5/2013
NAVID ALBAND Counsel Fees-Courts              1,325.00 11/5/2013
NEC CORPORATION OF AMERICA Non-Track Equipment            12,487.50 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Supplies                      4.59 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  228.33 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  547.50 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,253.90 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,313.82 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,982.07 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              3,125.00 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,150.00 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              4,725.51 11/5/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,821.00 11/5/2013
NEXUS LANGUAGE COMMUNICATIONS Professional Service                    30.00 11/5/2013
NICOLE DIAZ Restitution Payable                  120.86 11/5/2013
NORTH TEXAS ADDICTION COUNSELING Counseling Services              1,192.00 11/5/2013
NORTH TEXAS ADDICTION COUNSELING Counseling Services              1,591.25 11/5/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Fuel                      5.47 11/5/2013
NORTH TEXAS TRAILERS Capital Outlay Low V              3,494.00 11/5/2013
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                  848.00 11/5/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    35.00 11/5/2013
OAK FOREST HOLDINGS LLC Utility Assistance                    12.94 11/5/2013
OAK FOREST HOLDINGS LLC Rental Assistance                  580.00 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                  194.85 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                  399.88 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                  399.88 11/5/2013
OFFICE STORE DEPOT INC Equipment Maint                  664.77 11/5/2013
OKEY AKPOM Counsel Fees-Courts                  200.00 11/5/2013
OPEX CORPORATION Computer Maintenance            27,305.00 11/5/2013
O'REILLY AUTO PARTS Central Garage Inv                  179.60 11/5/2013
ORION HEALTHCARE TECHNOLOGY Software Maintenance                  720.00 11/5/2013
OWENS & OWENS Counsel Fees - CPS                  100.00 11/5/2013
OWENS & OWENS Counsel Fees - CPS              1,810.00 11/5/2013
OZARKA DRINKING WATER Health Promo Pgrm                    87.76 11/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 11/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 11/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 11/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 11/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 11/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 11/5/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  500.00 11/5/2013
PACIFICARE OF TEXAS HMO Premiums         249,009.00 11/5/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  125.00 11/5/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  475.00 11/5/2013
PAMELA S FERNANDEZ Counsel Fees-Courts            10,020.00 11/5/2013
PARK VISTA TOWNHOMES L P Rental Assistance                  871.00 11/5/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  200.00 11/5/2013
PATRICK CURRAN Counsel Fees-Courts                  100.00 11/5/2013
PATRICK R MCCARTY Counsel Fees-Courts                  480.00 11/5/2013
PATRICK R MCCARTY Counsel Fees-Courts                  600.00 11/5/2013
PATTY TILLMAN Counsel Fees-Courts                  575.00 11/5/2013
PATTY TILLMAN Counsel Fees-Courts                  850.00 11/5/2013
PAUL B ROTHBAND JR Counsel Fees-Courts              1,015.00 11/5/2013
PAUL WILLIAM CARPENTER Rental Assistance                    50.00 11/5/2013
PAULA K GREEN Investigative                  176.52 11/5/2013
PAULA K GREEN Investigative                  571.77 11/5/2013
PAULA K GREEN Investigative                  812.81 11/5/2013
PCMG INC Computer Supplies                  281.60 11/5/2013
PCMG INC Supplies                  281.60 11/5/2013
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                    95.00 11/5/2013
PEDRO CISNEROS Interpreter Fees                    50.00 11/5/2013
PERDUE BRANDON FIELDER COLLINS Constable 4 Fees                    75.00 11/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  450.00 11/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  500.00 11/5/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  750.00 11/5/2013
PINEBREEZE TECHNOLOGIES Software Maintenance              1,882.00 11/5/2013
PINEBREEZE TECHNOLOGIES Software Maintenance            16,336.00 11/5/2013
PITNEY BOWES INC Equipment Maint                  796.00 11/5/2013
POINTHR INC Background Check                  351.69 11/5/2013
POST HOC PRESS LLC Subscriptions                  272.20 11/5/2013
PPANCT - PUBLIC PURCHASING ASSOC Dues                    50.00 11/5/2013
PPANCT - PUBLIC PURCHASING ASSOC Dues                    50.00 11/5/2013
PPANCT - PUBLIC PURCHASING ASSOC Dues                    50.00 11/5/2013
PRICE CAROL OAKS LP Utility Assistance                    21.26 11/5/2013
PRICE CAROL OAKS LP Rental Assistance                  847.00 11/5/2013
PRODUCTIVITY CENTER INC Education                  630.00 11/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    77.99 11/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  142.60 11/5/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  434.00 11/5/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 11/5/2013
PRONTO COURIER SERVICE LLC Professional Service                  600.03 11/5/2013
PSYCHIATRIC CONSULTANTS OF FW Expert Witness Serv            10,000.00 11/5/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  660.00 11/5/2013
PTS OF AMERICA LLC Professional Service                  382.15 11/5/2013
PTS OF AMERICA LLC Professional Service              8,108.15 11/5/2013
PUBLIC AGENCY TRAINING COUNCIL Education                  295.00 11/5/2013
PUBLIC AGENCY TRAINING COUNCIL Education                  295.00 11/5/2013
PUBLIC AGENCY TRAINING COUNCIL Education                  295.00 11/5/2013
PUBLIC AGENCY TRAINING COUNCIL Education                  295.00 11/5/2013
QUALTRAX Lab Equip Mainten              7,630.00 11/5/2013
QUALTRAX Non-Track Equipment              7,800.00 11/5/2013
QUEST DIAGNOSTICS INC Laboratory Costs                    50.10 11/5/2013
QUILL CORPORATION Supplies                  121.56 11/5/2013
R B EVERETT AND COMPANY Parts and Supplies                    20.09 11/5/2013
R B EVERETT AND COMPANY Parts and Supplies                  814.58 11/5/2013
R B EVERETT AND COMPANY Parts and Supplies              5,071.76 11/5/2013
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  100.00 11/5/2013
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  400.00 11/5/2013
R D SHEET METAL INC Building Maintenance                  290.00 11/5/2013
R D SHEET METAL INC Non-Track Const/Bldg              2,485.00 11/5/2013
R MAUREEN TOLBERT Counsel Fees-Courts              1,250.00 11/5/2013
RACHEL GASCA Restitution Payable                    50.00 11/5/2013
RADIATION DETECTION COMPANY Medical Supplies                  489.60 11/5/2013
RANDALL B MILLER Counsel Fees-Courts                  125.00 11/5/2013
RANDY ADAMS TATTOO STUDIO Restitution Payable                  100.00 11/5/2013
RANDY W BOWERS Counsel Fees-Courts              1,300.00 11/5/2013
RAUL NEVAREZ Counsel Fees-Courts                  100.00 11/5/2013
RAUL NEVAREZ Counsel Fees-Courts                  125.00 11/5/2013
RAUL NEVAREZ Counsel Fees-Courts                  200.00 11/5/2013
RAUL NEVAREZ Counsel Fees-Juv                  300.00 11/5/2013
RAY HALL JR Counsel Fees-Courts                  600.00 11/5/2013
RAY HALL JR Counsel Fees - CPS              1,220.00 11/5/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 11/5/2013
READ'S COLLISION LLC Insurance Receivable              5,084.21 11/5/2013
READSOFT INC Professional Service              1,500.00 11/5/2013
RECEPT PHARMACY LP Medical Supplies                      4.00 11/5/2013
RECEPT PHARMACY LP Medical Supplies                  122.62 11/5/2013
RECYCLING EQUIPMENT CORPORATION Equipment Maint              6,108.09 11/5/2013
REEDER DISTRIBUTORS INC Central Garage Inv              1,259.50 11/5/2013
REGINALD V MACLIN Medical Supplies                  589.60 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    19.61 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    33.85 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    45.22 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    57.04 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    71.53 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    82.27 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  135.08 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  162.87 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  200.64 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  287.12 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  300.00 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  308.00 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  411.33 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  456.81 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  462.09 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  647.77 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  830.08 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  859.25 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  912.82 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  924.12 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,109.73 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,112.37 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,632.09 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,847.10 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,913.47 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,080.87 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,362.14 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,447.01 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,503.54 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,949.27 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,565.30 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,941.97 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,141.92 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,245.19 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,320.58 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,786.29 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,605.60 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,866.98 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,102.23 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,207.02 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,309.15 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,551.37 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,486.63 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,508.10 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,922.80 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            10,278.55 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            10,430.35 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            13,202.81 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            16,519.02 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            25,869.58 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            27,790.04 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            28,167.35 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            32,323.40 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            34,882.29 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            47,435.48 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            48,232.86 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            61,612.99 11/5/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            84,564.69 11/5/2013
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 11/5/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  105.26 11/5/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  179.18 11/5/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  100.00 11/5/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  300.00 11/5/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  350.00 11/5/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  450.00 11/5/2013
RICHARD ALLEY Counsel Fees-Courts                  400.00 11/5/2013
RICHARD C JONES Rental Assistance                  400.00 11/5/2013
RICHARD GLADSTONE Counsel Fees-Juv                  400.00 11/5/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  550.00 11/5/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  775.00 11/5/2013
RICOH USA INC Computer Maintenance                  626.80 11/5/2013
RICOH USA INC Computer Maintenance                  955.61 11/5/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  300.00 11/5/2013
Robert A Berndt Education                  140.00 11/5/2013
ROBERTA WALKER Counsel Fees-Courts                  100.00 11/5/2013
ROBERTA WALKER Counsel Fees-Courts                  300.00 11/5/2013
ROBERTA WALKER Counsel Fees-Courts                  300.00 11/5/2013
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 11/5/2013
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 11/5/2013
ROBINSON & SMART PC Counsel Fees-Courts                  500.00 11/5/2013
ROBINSON TEXTILE Bedding and Clothing                  800.00 11/5/2013
Rochelle A Schroeder Travel                    55.00 11/5/2013
RODNEY M PATTERSON Counsel Fees-Juv                  100.00 11/5/2013
RONALD COUCH Crim Appeal-OthrCost                    17.00 11/5/2013
RONALD COUCH Counsel Fees-Courts                  125.00 11/5/2013
RONALD COUCH Counsel Fees-Courts                  375.00 11/5/2013
RONALD COUCH Counsel Fees-Courts                  700.00 11/5/2013
RONALD COUCH Counsel Fees-Courts                  800.00 11/5/2013
RONALD COUCH Cnsl Fees-Crim Appls              2,100.00 11/5/2013
RONALD COUCH Counsel Fees-Courts              2,860.00 11/5/2013
Ronald J Wright Liaison Expense                    86.63 11/5/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  700.00 11/5/2013
ROSE ANNA SALINAS Counsel Fees-Courts              1,400.00 11/5/2013
ROXANNE ROBINSON Counsel Fees-Courts                  150.00 11/5/2013
ROYER & SCHUTTS Supplies                  140.05 11/5/2013
RUGBY IPD CORP Building Maintenance                  463.82 11/5/2013
RYAN W HARDY Counsel Fees-Courts                  300.00 11/5/2013
S2S WOODRIDGE ASSOCIATES LP Rental Assistance                  479.21 11/5/2013
SAFARILAND LLC Education                  895.00 11/5/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 11/5/2013
SAMANTHA K HILL Counsel Fees-Courts                  150.00 11/5/2013
SAMANTHA K HILL Counsel Fees-Courts                  150.00 11/5/2013
SAMANTHA K HILL Counsel Fees-Courts                  300.00 11/5/2013
SAMANTHA K HILL Counsel Fees-Courts                  520.00 11/5/2013
SAMUEL R TERRY Counsel Fees-Courts                  600.00 11/5/2013
SANDOVAL & ASSOCIATES Interpreter Fees                  130.00 11/5/2013
SANTIAGO SALINAS Counsel Fees-Courts                  670.00 11/5/2013
SCOTT BROWN Counsel Fees-Courts                  100.00 11/5/2013
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 11/5/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  625.00 11/5/2013
SECRETARY OF STATE OF TEXAS Bonds                    21.00 11/5/2013
SEROLOGICAL RESEARCH INSTITUTE Expert Witness Serv              1,500.00 11/5/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  100.00 11/5/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  100.00 11/5/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  300.00 11/5/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  375.00 11/5/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  400.00 11/5/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  680.00 11/5/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,530.00 11/5/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,620.00 11/5/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              2,230.00 11/5/2013
Shannon A Wingo Prepaid - Travel                    52.00 11/5/2013
SHARON R RODRIGUEZ Professional Service                  930.40 11/5/2013
SHAWN PASCHALL Counsel Fees-Courts                  215.00 11/5/2013
SHAWN PASCHALL Counsel Fees-Courts                  225.00 11/5/2013
SHAWN PASCHALL Counsel Fees-Courts                  270.00 11/5/2013
SHEILA RANDOLPH Counsel Fees-Courts                  237.50 11/5/2013
SHI GOVERNMENT SOLUTIONS Software Maintenance                  178.00 11/5/2013
SHI GOVERNMENT SOLUTIONS Supplies                  368.00 11/5/2013
SHI GOVERNMENT SOLUTIONS Software Maintenance              9,189.96 11/5/2013
SHIRLEY MAE JACKSON Meeting Expenses                  175.00 11/5/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
SIEMENS WATER TECHNOLOGIES LLC Lab Equip Mainten                  538.62 11/5/2013
SIGMA POLISHING & RESTORATION Building Maintenance            14,250.00 11/5/2013
SIMBA INDUSTRIES Building Maintenance                  271.65 11/5/2013
SMITH TEMPORARIES INC Contract Labor                  271.20 11/5/2013
SMITH TEMPORARIES INC Contract Labor                  565.44 11/5/2013
SNELLING MEDICAL STAFFING LLC Contract Labor                  915.60 11/5/2013
SNELLING MEDICAL STAFFING LLC Contract Labor              4,833.08 11/5/2013
SOMERSET VILLAGE PARTNERS LP Utility Assistance                    53.00 11/5/2013
SOMERSET VILLAGE PARTNERS LP Rental Assistance                  700.00 11/5/2013
SOUTHERN COMPUTER WAREHOUSE Supplies                    25.25 11/5/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  100.00 11/5/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  145.00 11/5/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  256.95 11/5/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  304.75 11/5/2013
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                    18.00 11/5/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  180.00 11/5/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  359.94 11/5/2013
SOUTHWEST SOLUTIONS GROUP INC Equipment Maint                  900.00 11/5/2013
SPECTRO INC Parts and Supplies                  348.00 11/5/2013
SPRING VALLEY APARTMENTS Rental Assistance                  300.00 11/5/2013
STANBIO Supplies              7,200.00 11/5/2013
STAPLES ADVANTAGE Supplies                  (11.59) 11/5/2013
STAPLES ADVANTAGE Supplies                      6.94 11/5/2013
STAPLES ADVANTAGE Supplies                      9.60 11/5/2013
STAPLES ADVANTAGE Supplies                    12.04 11/5/2013
STAPLES ADVANTAGE Supplies                    15.78 11/5/2013
STAPLES ADVANTAGE Supplies                    16.95 11/5/2013
STAPLES ADVANTAGE Supplies                    21.72 11/5/2013
STAPLES ADVANTAGE Supplies                    22.22 11/5/2013
STAPLES ADVANTAGE Supplies                    22.50 11/5/2013
STAPLES ADVANTAGE Supplies                    32.05 11/5/2013
STAPLES ADVANTAGE Supplies                    45.51 11/5/2013
STAPLES ADVANTAGE Supplies                    73.53 11/5/2013
STAPLES ADVANTAGE Supplies                    83.40 11/5/2013
STAPLES ADVANTAGE Supplies                    83.44 11/5/2013
STAPLES ADVANTAGE Supplies                    85.07 11/5/2013
STAPLES ADVANTAGE Supplies                    93.08 11/5/2013
STAPLES ADVANTAGE Supplies                    96.14 11/5/2013
STAPLES ADVANTAGE Supplies                    96.94 11/5/2013
STAPLES ADVANTAGE Supplies                  127.66 11/5/2013
STAPLES ADVANTAGE Supplies                  166.03 11/5/2013
STAPLES ADVANTAGE Supplies                  169.55 11/5/2013
STAPLES ADVANTAGE Supplies                  184.56 11/5/2013
STAPLES ADVANTAGE Supplies                  187.63 11/5/2013
STAPLES ADVANTAGE Supplies                  197.25 11/5/2013
STAPLES ADVANTAGE Supplies                  227.58 11/5/2013
STAPLES ADVANTAGE Supplies                  238.07 11/5/2013
STAPLES ADVANTAGE Supplies                  306.94 11/5/2013
STAPLES ADVANTAGE Supplies                  339.99 11/5/2013
STAPLES ADVANTAGE Supplies                  356.64 11/5/2013
STAPLES ADVANTAGE Sheriff Inventory                  361.80 11/5/2013
STAPLES ADVANTAGE Supplies                  531.82 11/5/2013
STAPLES ADVANTAGE Supplies                  562.45 11/5/2013
STAPLES ADVANTAGE Supplies                  713.09 11/5/2013
STAPLES ADVANTAGE Supplies                  955.30 11/5/2013
STAPLES ADVANTAGE Supplies              1,956.80 11/5/2013
STAPLES ADVANTAGE Computer Supplies              4,964.05 11/5/2013
STATE COMPTROLLER Child Safety SeatFee                      1.20 11/5/2013
STATE FARM FIRE AND CASUALTYCOMPANY Bonds                    50.00 11/5/2013
STATLAB MEDICAL PRODUCTS Lab Supplies                  258.00 11/5/2013
STEPHANIE GONZALEZ Interpreter Fees                  100.00 11/5/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  175.00 11/5/2013
STEPHANIE PATTEN Counsel Fees-Courts              1,000.00 11/5/2013
STEPHANIE PATTEN Counsel Fees-Courts              1,500.00 11/5/2013
STEPHANIE PATTEN Counsel Fees-Juv              2,887.50 11/5/2013
STEPHANIE PATTEN Cnsl Fees-Cap Murder              6,000.00 11/5/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts              1,225.00 11/5/2013
STEPHEN HOWARD  ATTORNEY AT LAW Counsel Fees-Courts                  575.00 11/5/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  125.00 11/5/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  600.00 11/5/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  900.00 11/5/2013
STEVEN JUMES Counsel Fees-Courts                  105.00 11/5/2013
STEVEN JUMES Counsel Fees-Courts                  350.00 11/5/2013
STEVEN JUMES Counsel Fees-Courts                  440.00 11/5/2013
STREAM ENERGY Utility Assistance              1,870.87 11/5/2013
Sucondra R Holloway Travel                    30.00 11/5/2013
TANDY LEATHER FACTORY Bedding and Clothing                    13.52 11/5/2013
TANDY LEATHER FACTORY Bedding and Clothing                  200.00 11/5/2013
TARA V KERSH Cnsl Fees-Fam Drg Ct                  150.00 11/5/2013
TARA V KERSH Counsel Fees - CPS                  200.00 11/5/2013
TARGET BANK Supplies                    25.99 11/5/2013
TARGET BANK Promotional Expenses                    78.55 11/5/2013
TARGET BANK Meeting Expenses                  183.61 11/5/2013
TARGET BANK Supplies                  270.46 11/5/2013
TARRANT CO CHALLENGE INC Professional Service                  730.09 11/5/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  450.00 11/5/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            32,428.97 11/5/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            65,413.49 11/5/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                  753.00 11/5/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              5,571.02 11/5/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              6,318.20 11/5/2013
TARRANT COUNTY SHERIFF Travel              1,046.24 11/5/2013
TARRANT PAINT AND STAIN Building Maintenance              2,510.00 11/5/2013
TARRANT PAINT AND STAIN Building Maintenance              2,952.85 11/5/2013
TAYLOR R CROMWELL Rental Assistance                  875.00 11/5/2013
TDCAA-TEXAS DISTRICT & COUNTY Books/Pamphlets              1,035.00 11/5/2013
TEAGUE LUMBER COMPANY Building Maintenance                    18.26 11/5/2013
TEEX TX ENGINEERING EXT SERVICE Education                  200.00 11/5/2013
TEEX TX ENGINEERING EXT SERVICE Education                  200.00 11/5/2013
TEKSYSTEMS INC Computer Maintenance              5,223.42 11/5/2013
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  155.00 11/5/2013
TEXAS ASSOCIATION OF Education                  325.00 11/5/2013
TEXAS ASSOCIATION OF Education                  325.00 11/5/2013
TEXAS ASSOCIATION OF Education                  325.00 11/5/2013
TEXAS ASSOCIATION OF Education                  325.00 11/5/2013
TEXAS ASSOCIATION OF Education                  325.00 11/5/2013
TEXAS ASSOCIATION OF Education                  325.00 11/5/2013
TEXAS ASSOCIATION OF Education                  325.00 11/5/2013
TEXAS COMPTROLLER OF PUBLIC ACCTS Subscriptions                  526.00 11/5/2013
TEXAS DEPARTMENT OF TRANSPORTATION Liaison Expense                    53.00 11/5/2013
TEXAS LAWYER Law Books                    96.00 11/5/2013
TEXAS POWER LP Utility Assistance                  330.21 11/5/2013
TEXAS SEWING MACHINE Equipment Maint                    25.35 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
TEXAS STATE UNIVERSITY Education                  100.00 11/5/2013
THE BARROWS FIRM PC Counsel Fees-Juv                  200.00 11/5/2013
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
THE FACIANE LAW FIRM LP Counsel Fees-Probate              2,200.00 11/5/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 11/5/2013
THE HUBBLE LAW FIRM PLLC Counsel Fees - CPS                  100.00 11/5/2013
THE HUSTON FIRM PC Counsel Fees-Juv                  200.00 11/5/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  137.50 11/5/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  550.00 11/5/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              3,200.00 11/5/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 11/5/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                  150.00 11/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts              1,750.00 11/5/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts              2,200.00 11/5/2013
THE MULHOLLAND CO Supplies                      3.00 11/5/2013
THE MULHOLLAND CO Supplies                      7.00 11/5/2013
THE MULHOLLAND CO Supplies                      8.00 11/5/2013
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply            16,023.00 11/5/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 11/5/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 11/5/2013
THE SPOKEN WORD LLC Interpreter Fees                  180.00 11/5/2013
THE SPOKEN WORD LLC Interpreter Fees                  420.00 11/5/2013
THE SPOKEN WORD LLC Interpreter Fees                  480.00 11/5/2013
THE SPOKEN WORD LLC Interpreter Fees                  480.00 11/5/2013
THE SPOKEN WORD LLC Interpreter Fees                  600.00 11/5/2013
THE TREE HOUSE INC Supplies                    76.40 11/5/2013
THE TREE HOUSE INC Computer Supplies              1,225.72 11/5/2013
THIAGO FRANCA Hlth Dept Immu Fees                    25.00 11/5/2013
TIM MOORE Counsel Fees-Courts                  575.00 11/5/2013
Tina T Glenn Education                  462.70 11/5/2013
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                  150.00 11/5/2013
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                  150.00 11/5/2013
TLG LEGACY APARTMENTS LLC Rental Assistance                  700.00 11/5/2013
TOMASA CONTRERAS Rental Assistance                  875.00 11/5/2013
TRACIE KENAN Counsel Fees-Juv                  300.00 11/5/2013
TRACIE KENAN Counsel Fees-Courts                  400.00 11/5/2013
TRACIE KENAN Counsel Fees-Courts                  645.00 11/5/2013
TRACY MATTINGLY Advertis/Publicity              1,310.00 11/5/2013
TRAVIS YOUNG Counsel Fees-Courts                  200.00 11/5/2013
TRAVIS YOUNG Counsel Fees-Courts                  400.00 11/5/2013
TRAVIS YOUNG Counsel Fees-Courts                  550.00 11/5/2013
TRAVIS YOUNG Counsel Fees-Courts                  600.00 11/5/2013
TRAVIS YOUNG Counsel Fees-Courts                  700.00 11/5/2013
TRAVIS YOUNG Counsel Fees-Courts              1,100.00 11/5/2013
TRAVIS YOUNG Counsel Fees-Courts              1,200.00 11/5/2013
TRAVIS YOUNG Counsel Fees-Courts              1,300.00 11/5/2013
TRIEAGLE ENERGY LP Utility Assistance                  175.18 11/5/2013
TRUCKPRO INC Parts and Supplies                  691.54 11/5/2013
TRUGREEN CHEMLAWN Landscaping Expense                    89.00 11/5/2013
TRUGREEN CHEMLAWN Landscaping Expense                  109.00 11/5/2013
TRUGREEN CHEMLAWN Landscaping Expense                  230.00 11/5/2013
TRUGREEN CHEMLAWN Landscaping Expense                  489.00 11/5/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  463.00 11/5/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  516.00 11/5/2013
TURNER-MONAHAN PLLC Counsel Fees - CPS              1,115.00 11/5/2013
TXI OPERATIONS LP Cement and Concrete              3,502.95 11/5/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  727.38 11/5/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  742.28 11/5/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,220.09 11/5/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,593.50 11/5/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,157.90 11/5/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,197.89 11/5/2013
UBM ENTERPRISE INC Custodian Services                  408.20 11/5/2013
ULINE INC Custodian Supplies                  184.28 11/5/2013
ULINE INC Supplies                  267.02 11/5/2013
UNITED INTERPRETATION AND Interpreter Fees                  120.00 11/5/2013
UPS/UNITED PARCEL SERVICE Postage                    25.30 11/5/2013
UPS/UNITED PARCEL SERVICE Postage                  195.50 11/5/2013
UPS/UNITED PARCEL SERVICE Postage                  236.89 11/5/2013
US DIAGNOSTICS INC Lab Supplies              4,220.00 11/5/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                      2.00 11/5/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    38.95 11/5/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    48.00 11/5/2013
VANDERBURG DRAFTING SUPPLY INC Photo Processing Inv                  758.40 11/5/2013
VAUGHN L BAILEY Counsel Fees-Juv                  400.00 11/5/2013
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 11/5/2013
VIRGINIA CARTER Counsel Fees-Courts                  100.00 11/5/2013
VIRGINIA CARTER Counsel Fees-Juv                  300.00 11/5/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory              7,937.99 11/5/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory            27,998.60 11/5/2013
WALL STREET JOURNAL Subscriptions                  455.00 11/5/2013
WALMART #1801 Food/Hygiene Assist                    17.59 11/5/2013
WALT A CLEVELAND Counsel Fees-Courts                  450.00 11/5/2013
WALT A CLEVELAND Counsel Fees-Courts              1,000.00 11/5/2013
WALT A CLEVELAND Counsel Fees-Courts              2,950.00 11/5/2013
WARREN ST JOHN Counsel Fees-Courts                  300.00 11/5/2013
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 11/5/2013
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                  525.00 11/5/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 11/5/2013
WESTERN-BRW PAPER CO INC Sheriff Inventory                  242.40 11/5/2013
WESTERN-BRW PAPER CO INC Graphics Inventory                  328.00 11/5/2013
WESTERN-BRW PAPER CO INC Supplies                  397.50 11/5/2013
WESTERN-BRW PAPER CO INC Supplies                  530.00 11/5/2013
WESTERN-BRW PAPER CO INC Supplies                  583.50 11/5/2013
WETSTONE TECHNOLOGIES INC Software Maintenance              2,442.00 11/5/2013
WHITAKER CHALK SWINDLE & SCHWARTZ P Counsel Fees-Courts                  250.00 11/5/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  500.00 11/5/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  450.00 11/5/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  900.00 11/5/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,987.50 11/5/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              3,675.00 11/5/2013
WILLIAM S HARRIS Crim Appeal-OthrCost                    45.03 11/5/2013
WILLIAM S HARRIS Cnsl Fees-Crim Appls              1,425.00 11/5/2013
WILLIAM SHELTON Reporter's Records                  241.80 11/5/2013
WILLIAM SHELTON Reporter's Records              2,696.00 11/5/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 11/5/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 11/5/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 11/5/2013
WOLTERS KLUWER LAW & BUSINESS Law Books                  746.00 11/5/2013
WOMEN'S CENTER OF TARR CO INC Tuition C/room Train                    85.00 11/5/2013
WOMEN'S CENTER OF TARR CO INC Tuition C/room Train                  255.00 11/5/2013
WOMEN'S CENTER OF TARR CO INC Tuition C/room Train                  340.00 11/5/2013
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                  200.00 11/5/2013
WYNDHAM POINTE APARTMENTS Rental Assistance                  515.00 11/5/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,463.44 11/5/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - November 05, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alice Whitten 5006 Chapter 13 Levy               (138.12) 11/5/2013
Alliance for Children Alliance for Children            10,000.00 11/5/2013
C L E A T Union Dues                    30.00 11/5/2013
California SDU Child Support                  (44.65) 11/5/2013
Charter Communications Subscriptions                    92.91 11/5/2013
Charter Communications Subscriptions                  503.95 11/5/2013
Coast Professional Inc 5002 Student Loan Levy                    (3.03) 11/5/2013
Delta Dental Dental Claims            20,026.70 11/5/2013
Delta Dental Dental Claims              5,248.20 11/5/2013
General Revenue Corporation 5002 Student Loan Levy                  (89.55) 11/5/2013
Great Lakes Higher Education 5002 Student Loan Levy                    (2.76) 11/5/2013
IRS FICA EE FICA-Employee            (8,661.60) 11/5/2013
IRS FICA ER FICA-Employer            (8,661.48) 11/5/2013
IRS FIT FIT Withholding         (24,421.82) 11/5/2013
IRS MED EE Medicare-Employee            (1,677.99) 11/5/2013
IRS MED ER Medicare-Employer            (1,677.96) 11/5/2013
JI Specialty Services Worker's Compensation - Claims 10/28/13 - 11/1/13            65,253.21 11/5/2013
Jonathan Simpson Counsel Fees-Courts                  900.00 11/5/2013
Jonathan Simpson Counsel Fees-Courts                  450.00 11/5/2013
Lincoln Financial Group Deferred Comp            19,282.20 11/5/2013
Metropolitan Life Metlife                    15.69 11/5/2013
Millwood Hospital Lp Education                    20.00 11/5/2013
Millwood Hospital Lp Education                    20.00 11/5/2013
Nationwide Retirement Solutions Deferred Comp         (29,276.38) 11/5/2013
One Safe Place One Safe Place              5,000.00 11/5/2013
PayFlex Dependent Care Claims              4,147.59 11/5/2013
PayFlex Section 125 Claims            26,124.48 11/5/2013
Pennsylvania-HEAA 5002 Student Loan Levy                      0.41 11/5/2013
Police & Firefighters Ins Assoc Union Dues                  197.83 11/5/2013
Prepaid Legal Services Prepaid Attorney                  (51.20) 11/5/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                    88.15 11/5/2013
State Bar of Texas Law Books                  125.00 11/5/2013
Tarrant Co. P/R Acct Payroll Transfers       (120,565.94) 11/5/2013
Tarrant County Deputy Sheriff Union Dues                    16.00 11/5/2013
Texas Child Support Disbursement Child Support               (309.99) 11/5/2013
Texas District & County Attorney's Foundation Miscellaneous            25,000.00 11/5/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      7.84 11/5/2013
Tim Truman 5006 Chapter 13 Levy                  180.00 11/5/2013
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 13            43,660.20 11/5/2013
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 13                    23.80 11/5/2013
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 13            12,070.96 11/5/2013
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 13              8,989.52 11/5/2013
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 13                  182.00 11/5/2013
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 13              5,269.44 11/5/2013
TXU Energy Retail Company Inc Utility Assistance                  103.90 11/5/2013
United Way United Fund                  (20.00) 11/5/2013
UnitedHealthcare Medical Claims         516,505.28 11/5/2013
UnitedHealthcare Medical Claims            58,329.71 11/5/2013
UnitedHealthcare Stop Loss Credits on Medical Claims                  (26.51) 11/5/2013
US Department of Education 5002 Student Loan Levy                    (0.78) 11/5/2013
VALIC Retirement Deferred Comp                  (35.00) 11/5/2013
Washington State Support Registry Child Support                      1.61 11/5/2013
Weight Watchers North America Inc Weight Watchers               (676.00) 11/5/2013
Wiley Stacey Mooring Counsel Fees-Courts                  137.50 11/5/2013
Women's Center of Fort Worth Rape Crisis Center              5,000.00 11/5/2013
YMCA YMCA                    21.69 11/5/2013