COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -January 8, 2013
 
Vendor Name Item Description  Paid Amount  Check Date
A & S STEEL GROUP LTD Building Maintenance  $              500.00 1/8/2013
AARON CLAY GRAHAM Counsel Fees-Courts  $              650.00 1/8/2013
AARON CLAY GRAHAM Counsel Fees-Courts  $              725.00 1/8/2013
ABC WRECKER SERVICE Central Garage Inv  $                45.00 1/8/2013
ABC WRECKER SERVICE Wrecker Service  $              360.00 1/8/2013
ABE FACTOR Counsel Fees-Courts  $              275.00 1/8/2013
ABE FACTOR Counsel Fees-Courts  $              575.00 1/8/2013
ABE FACTOR Counsel Fees-Courts  $              950.00 1/8/2013
ABLE COMMUNICATIONS INC Professional Service  $              880.00 1/8/2013
ABLE COMMUNICATIONS INC Professional Service  $          4,188.88 1/8/2013
ACCUCARE MORTUARY SERVICE INC Transportation  $          8,880.00 1/8/2013
ACCURATE FORMS & SUPPLIES Supplies  $              170.20 1/8/2013
ACCURATE FORMS & SUPPLIES Supplies  $              249.00 1/8/2013
ACCURATE FORMS & SUPPLIES Supplies  $              631.99 1/8/2013
ACCURATE FORMS & SUPPLIES Supplies  $              726.90 1/8/2013
ACCURATE FORMS & SUPPLIES Supplies  $              747.00 1/8/2013
ACCURATE FORMS & SUPPLIES Printing-Publication  $          1,122.50 1/8/2013
ACCURATE FORMS & SUPPLIES Printing-Publication  $          1,122.50 1/8/2013
ACCURATE FORMS & SUPPLIES Printing-Publication  $          2,245.00 1/8/2013
ACCURATE FORMS & SUPPLIES Supplies  $          5,919.00 1/8/2013
ACE MART RESTAURANT SUPPLY COMPANY Supplies  $              398.00 1/8/2013
ACUITY SPECIALTY PRODUCTS INC Laundry Services  $              847.85 1/8/2013
AGR FUNDING INC Contract Labor  $          2,274.08 1/8/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist  $          1,339.74 1/8/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              100.00 1/8/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              600.00 1/8/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              900.00 1/8/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $          2,900.00 1/8/2013
ALAMO TITLE State Right of Way  $          3,354.95 1/8/2013
ALBERT SCHOTT Cash For Kids  $                70.00 1/8/2013
ALEED J RIVERA Counsel Fees-Probate  $          1,063.55 1/8/2013
ALFONS KYLE KNAPP Counsel Fees-Courts  $              375.00 1/8/2013
ALFONS KYLE KNAPP Counsel Fees-Courts  $              400.00 1/8/2013
ALFONS KYLE KNAPP Cnsl Fees-Crim Appls  $              400.00 1/8/2013
ALFONS KYLE KNAPP Counsel Fees-Courts  $              500.00 1/8/2013
ALI OLIVER HASSIBI Counsel Fees-Courts  $              150.00 1/8/2013
ALICIA R JOHNSON Counsel Fees-Courts  $              250.00 1/8/2013
ALL AMERICA TITLE SERVICES INC Professional Service  $              150.00 1/8/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract  $              669.90 1/8/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract  $          3,210.32 1/8/2013
ALLEN & WEAVER PC Counsel Fees - CPS  $              695.00 1/8/2013
ALLIANCE MAINTENANCE INDUSTRIES Building Maintenance  $              225.00 1/8/2013
ALTERNATOR SERVICE INC Parts and Supplies  $                75.00 1/8/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony  $              400.00 1/8/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony  $              400.00 1/8/2013
ALYSSA MONDEN Clothing  $              126.28 1/8/2013
AMBIT ENERGY LLC Utility Assistance  $              672.54 1/8/2013
AMC CARD PROCESSING SERVICES INC Promotional Expenses  $                25.00 1/8/2013
AMERCARE PRODUCTS INC Sheriff Inventory  $          1,134.00 1/8/2013
ANGEL DEJESUS Cash For Kids  $              150.00 1/8/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   4.50 1/8/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory  $                12.00 1/8/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                16.00 1/8/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                25.25 1/8/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                36.50 1/8/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies  $              419.92 1/8/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment  $          2,269.20 1/8/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          9,815.13 1/8/2013
ARENA SLOAN Clothing  $              125.00 1/8/2013
ARLINGTON WATER UTILITIES Water  $                20.89 1/8/2013
ARLINGTON WATER UTILITIES Water  $                31.33 1/8/2013
ARLINGTON WATER UTILITIES Water  $              339.61 1/8/2013
ARLINGTON WATER UTILITIES Water  $              491.61 1/8/2013
ARLINGTON WATER UTILITIES Water  $              856.77 1/8/2013
ASH GROVE TEXAS LP Base Stab Materials  $        19,078.62 1/8/2013
ASHLEY TAYLOR PRODUCTS LLC Supplies  $                37.04 1/8/2013
ASSESSMENT AND INTERVENTION SERVICE Psych Exam/Testimony  $              400.00 1/8/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint  $                62.85 1/8/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint  $              240.15 1/8/2013
ATCO MANUFACTURING COMPANY Building Maintenance  $              582.00 1/8/2013
ATMOS ENERGY CORP Gas  $                   2.07 1/8/2013
ATMOS ENERGY CORP Gas  $                   2.38 1/8/2013
ATMOS ENERGY CORP Gas  $                11.90 1/8/2013
ATMOS ENERGY CORP Gas  $                19.40 1/8/2013
ATMOS ENERGY CORP Gas  $                35.35 1/8/2013
ATMOS ENERGY CORP Gas  $                78.61 1/8/2013
ATMOS ENERGY CORP Utility Assistance  $              147.94 1/8/2013
ATMOS ENERGY CORP Gas  $              150.60 1/8/2013
ATMOS ENERGY CORP Gas  $              152.21 1/8/2013
ATMOS ENERGY CORP Gas  $              198.50 1/8/2013
ATMOS ENERGY CORP Gas  $              232.47 1/8/2013
ATMOS ENERGY CORP Gas  $              328.52 1/8/2013
ATMOS ENERGY CORP Gas  $              331.67 1/8/2013
ATMOS ENERGY CORP Gas  $              427.44 1/8/2013
ATMOS ENERGY CORP Utility Assistance  $              457.08 1/8/2013
ATMOS ENERGY CORP Gas  $              706.45 1/8/2013
ATMOS ENERGY CORP Gas  $              818.37 1/8/2013
ATMOS ENERGY CORP Gas  $          1,317.34 1/8/2013
ATMOS ENERGY CORP Gas  $          2,096.91 1/8/2013
ATMOS ENERGY CORP Gas  $          2,307.15 1/8/2013
ATMOS ENERGY CORP Gas  $          5,294.80 1/8/2013
ATMOS ENERGY CORP Gas  $        12,087.39 1/8/2013
ATTICUS J GILL Counsel Fees-Courts  $              100.00 1/8/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $          1,200.00 1/8/2013
AUTONATION FORT WORTH MOTORS Central Garage Inv  $          1,349.29 1/8/2013
AV CARRIAGE HOUSE ASSOC Utility Assistance  $                46.75 1/8/2013
AV CARRIAGE HOUSE ASSOC Rental Assistance  $              445.00 1/8/2013
BAILEY & GALYEN Counsel Fees-Courts  $              150.00 1/8/2013
BAILEY & GALYEN Counsel Fees-Courts  $              300.00 1/8/2013
BAILEY & GALYEN Counsel Fees-Courts  $              600.00 1/8/2013
BAILEY & GALYEN Counsel Fees-Courts  $              600.00 1/8/2013
BAILEY & GALYEN Counsel Fees-Courts  $          1,000.00 1/8/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate  $              235.00 1/8/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              400.00 1/8/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $          1,200.00 1/8/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $          1,900.00 1/8/2013
BALANCE FORENSIC & GENERAL Cap Murder-Othr Cost  $          2,045.00 1/8/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $          2,420.00 1/8/2013
BALL & HASE PC Counsel Fees-Courts  $              500.00 1/8/2013
BALL & HASE PC Counsel Fees-Courts  $              675.00 1/8/2013
BALL & HASE PC Counsel Fees-Courts  $          1,425.00 1/8/2013
BALL & HASE PC Counsel Fees-Courts  $          1,500.00 1/8/2013
BALL & HASE PC Counsel Fees-Courts  $          2,700.00 1/8/2013
BANE MACHINERY INC Parts and Supplies  $                22.78 1/8/2013
BANE MACHINERY INC Parts and Supplies  $              952.55 1/8/2013
BARNES PROX LAW PLLC Counsel Fees - CPS  $          1,445.00 1/8/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              137.50 1/8/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              350.00 1/8/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              425.00 1/8/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              500.00 1/8/2013
BARRY ALFORD Counsel Fees-Courts  $              100.00 1/8/2013
BARRY ALFORD Counsel Fees-Courts  $              150.00 1/8/2013
BARRY ALFORD Counsel Fees-Courts  $              300.00 1/8/2013
BARRY ALFORD Counsel Fees-Courts  $              400.00 1/8/2013
BARRY ALFORD Counsel Fees-Courts  $              812.50 1/8/2013
BAYTECH SUPPLY INC Supplies  $              259.00 1/8/2013
BEN DYESS & ASSOCIATES State Right of Way  $          2,400.00 1/8/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              150.00 1/8/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              175.00 1/8/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              625.00 1/8/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              750.00 1/8/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              785.00 1/8/2013
BEST BUY GOV LLC Supplies  $              179.99 1/8/2013
BEST BUY GOV LLC Supplies  $              198.84 1/8/2013
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service  $          3,070.24 1/8/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $          5,157.17 1/8/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $          6,508.08 1/8/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $          9,713.59 1/8/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $        12,437.06 1/8/2013
BIG COUNTRY SUPPLY Supplies  $                67.93 1/8/2013
BIMBO BAKERIES USA INC Food  $              245.33 1/8/2013
BLAGG TIRE AND SERVICE Central Garage Inv  $        11,274.41 1/8/2013
BLAKE BURNS Counsel Fees-Courts  $              100.00 1/8/2013
BLUEBONNET HILLS MEMOR PARK INC Other Payable  $              495.00 1/8/2013
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies  $              807.00 1/8/2013
BOB BARKER Sheriff Inventory  $              422.40 1/8/2013
BOB HOWARD PDC Central Garage Inv  $                22.42 1/8/2013
BOBBY WALTON Investigative  $              500.00 1/8/2013
BONNIE C WELLS Investigative  $              255.00 1/8/2013
BOYS & GIRLS CLUB OF GREATER Subrecipient Service  $          5,339.07 1/8/2013
BRADFORD SHAW Counsel Fees-Courts  $              350.00 1/8/2013
BRADFORD SHAW Counsel Fees-Courts  $              550.00 1/8/2013
BRADFORD SHAW Counsel Fees - CPS  $              772.50 1/8/2013
BRADFORD SHAW Cnsl Fees-Juv Det&Tr  $              800.00 1/8/2013
BRADFORD SHAW Counsel Fees-Courts  $              845.00 1/8/2013
BRENDA HANSEN Counsel Fees-Courts  $              400.00 1/8/2013
BRENDA HANSEN Counsel Fees-Courts  $              450.00 1/8/2013
BRENDA HANSEN Counsel Fees-Courts  $          1,000.00 1/8/2013
BRENT JENKINS Rental Assistance  $              375.00 1/8/2013
BRETT BOONE Counsel Fees-Courts  $              137.50 1/8/2013
BRETT BOONE Counsel Fees-Courts  $              137.50 1/8/2013
BRETT BOONE Counsel Fees-Courts  $              300.00 1/8/2013
BRETT BOONE Counsel Fees-Courts  $              350.00 1/8/2013
BRETT BOONE Counsel Fees-Courts  $              350.00 1/8/2013
BRETT BOONE Counsel Fees-Courts  $              550.00 1/8/2013
BRETT BOONE Counsel Fees-Courts  $          1,300.00 1/8/2013
BRETT BOONE Counsel Fees-Courts  $          1,410.00 1/8/2013
Brian D Briscoe Travel  $              162.10 1/8/2013
BRIAN J WILLETT Counsel Fees-Courts  $              125.00 1/8/2013
BRIAN J WILLETT Counsel Fees-Courts  $              375.00 1/8/2013
BRIAN J WILLETT Counsel Fees-Courts  $          1,650.00 1/8/2013
BRIAN K WALKER Counsel Fees-Courts  $              100.00 1/8/2013
BRIAN K WALKER Counsel Fees-Courts  $              375.00 1/8/2013
BRIAN K WALKER Counsel Fees-Courts  $              625.00 1/8/2013
BRIAN M BOUFFARD Counsel Fees-Courts  $          1,000.00 1/8/2013
BRIAN SALVANT Counsel Fees-Courts  $              175.00 1/8/2013
BRITTANY COUNTS Pretrial Release Fee  $                   5.00 1/8/2013
BROADSTONE TOWNE CROSSING PROPERTY Utility Assistance  $                37.32 1/8/2013
BROADSTONE TOWNE CROSSING PROPERTY Rental Assistance  $              735.00 1/8/2013
BRUCE ASHWORTH Counsel Fees-Courts  $              500.00 1/8/2013
BRUCE ASHWORTH Counsel Fees-Courts  $          1,100.00 1/8/2013
BRYCO/BRYANT COMPANY Non-Track Const/Bldg  $          4,790.00 1/8/2013
BUREAU OF NATIONAL AFFAIRS INC Law Books  $          9,745.00 1/8/2013
BUYERS BARRICADES INC Parts and Supplies  $              297.00 1/8/2013
BVA SCIENTIFIC INC Lab Supplies  $              329.45 1/8/2013
C.D. HARTNETT CO Food  $              290.01 1/8/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service  $          1,045.01 1/8/2013
CANAS & FLORES Counsel Fees-Courts  $              100.00 1/8/2013
CANAS & FLORES Counsel Fees-Courts  $              375.00 1/8/2013
CANAS & FLORES Counsel Fees-Courts  $              400.00 1/8/2013
CANAS & FLORES Counsel Fees-Courts  $              500.00 1/8/2013
CANAS & FLORES Counsel Fees-Courts  $              500.00 1/8/2013
CANAS & FLORES Counsel Fees-Courts  $              500.00 1/8/2013
CANAS & FLORES Counsel Fees-Courts  $              525.00 1/8/2013
CANAS & FLORES Counsel Fees-Courts  $              900.00 1/8/2013
CANAS & FLORES Counsel Fees-Courts  $          4,900.00 1/8/2013
CANCER CARE SERVICES Food/Hygiene Assist  $          2,235.73 1/8/2013
CANDACE M TAYLOR Counsel Fees-Courts  $              425.00 1/8/2013
CANDACE M TAYLOR Counsel Fees-Courts  $              500.00 1/8/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                   5.00 1/8/2013
CAREY WALKER Counsel Fees-Courts  $              300.00 1/8/2013
CARLA RALEY Cash For Kids  $                89.98 1/8/2013
CAROLE KERR Counsel Fees-Courts  $              300.00 1/8/2013
CAROLE KERR Counsel Fees-Courts  $              300.00 1/8/2013
CAROLE ORTH Counsel Fees - CPS  $          2,900.00 1/8/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              275.00 1/8/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              450.00 1/8/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              300.00 1/8/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              360.00 1/8/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service  $          1,223.75 1/8/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service  $          7,411.25 1/8/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $              311.25 1/8/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $              311.25 1/8/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $              320.00 1/8/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $              655.00 1/8/2013
CDW GOVERNMENT INC Capital Outlay-Low V  $          1,987.23 1/8/2013
CHAD LEE Counsel Fees-Courts  $              100.00 1/8/2013
CHARLES BURGESS Counsel Fees-Courts  $              100.00 1/8/2013
CHARLES ROACH Counsel Fees-Courts  $              100.00 1/8/2013
CHARLES ROACH Counsel Fees-Courts  $              125.00 1/8/2013
CHARLES ROACH Counsel Fees-Courts  $          1,100.00 1/8/2013
CHARLES WHITE Pretrial Release Fee  $                10.00 1/8/2013
CHARTER COMMUNICATIONS Subscriptions  $              124.21 1/8/2013
CHARTER COMMUNICATIONS Data Transmiss Line  $              186.98 1/8/2013
CHERYL NASON Professional Service  $              300.00 1/8/2013
CHRISTOPHER IRIZARRY Clothing  $              100.00 1/8/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              137.50 1/8/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              400.00 1/8/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              450.00 1/8/2013
CHRISTOPHER SILVEY Restitution Payable  $              138.73 1/8/2013
CINDY BRIGHT Cash For Kids  $                95.00 1/8/2013
CINDY BRIGHT Clothing  $              297.90 1/8/2013
CINTAS FAS LOCKBOX 636525 Field Equip&Supplies  $                68.48 1/8/2013
CITY OF EULESS Water  $                28.40 1/8/2013
CITY OF EULESS Water  $                34.72 1/8/2013
CITY OF FORT WORTH HIDTA Treasury funds  $          5,185.48 1/8/2013
CITY OF HALTOM CITY Water  $                15.98 1/8/2013
CITY OF HALTOM CITY Water  $                35.58 1/8/2013
CITY OF HURST WATER DEPT Water  $                   7.00 1/8/2013
CITY OF HURST WATER DEPT Water  $              229.16 1/8/2013
CITY OF HURST WATER DEPT Water  $              386.58 1/8/2013
CITY OF LAKE WORTH Water  $                41.30 1/8/2013
CITY OF LAKE WORTH Water  $                50.40 1/8/2013
CITY OF LAKE WORTH Water  $                73.75 1/8/2013
CITY OF LAKE WORTH Water  $                82.67 1/8/2013
CITY OF LAKE WORTH Water  $                91.59 1/8/2013
CITY OF LAKE WORTH Water  $              109.43 1/8/2013
CITY OF LAKE WORTH Water  $              214.20 1/8/2013
CITY OF MANSFIELD WATER/SEWER Water  $              194.08 1/8/2013
CITY OF MANSFIELD WATER/SEWER Water  $              196.80 1/8/2013
CITY OF MANSFIELD WATER/SEWER Water  $              247.04 1/8/2013
CITY OF MANSFIELD WATER/SEWER Water  $              794.58 1/8/2013
CITY OF NORTH RICHLAND HILLS Water  $              392.03 1/8/2013
CITY OF WHITE SETTLEMENT Utility Assistance  $                56.09 1/8/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts  $              375.00 1/8/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv  $              840.00 1/8/2013
CODY L COFER Counsel Fees-Courts  $          1,525.00 1/8/2013
COLE JENNINGS BRYAN Counsel Fees-Courts  $              350.00 1/8/2013
COLLEGE OF AMER PATHOLOGISTS Lab Supplies  $              695.00 1/8/2013
COLLINS WINDOW CLEANING Building Maintenance  $              695.00 1/8/2013
COMMERCE CLEARING HOUSE Law Books  $        11,139.79 1/8/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                15.50 1/8/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $              204.60 1/8/2013
COMMUNITY PARTNERS OF TARRANT Clothing  $              336.40 1/8/2013
COMMUNITY PARTNERS OF TARRANT Education  $              340.00 1/8/2013
COMMUNITY PARTNERS OF TARRANT Education  $              389.00 1/8/2013
COMMUNITY PARTNERS OF TARRANT Recreation  $              405.00 1/8/2013
COMMUNITY PARTNERS OF TARRANT Transportation  $              900.00 1/8/2013
COMMUNITY PARTNERS OF TARRANT Medical Services  $          1,800.00 1/8/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service  $              868.11 1/8/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service  $          9,442.25 1/8/2013
CONCHO SUPPLY INC Central Garage Inv  $              150.90 1/8/2013
CONCHO SUPPLY INC Parts and Supplies  $              798.29 1/8/2013
CONCHO SUPPLY INC Central Garage Inv  $          2,319.08 1/8/2013
CONNECTING URBAN FAMILIES Professional Service  $              780.00 1/8/2013
CONNIE VANES Clothing  $              171.97 1/8/2013
COOK'S CORRECTIONAL KITCHEN Sheriff Inventory  $          1,935.60 1/8/2013
COPPER CREEK APARTMENTS Utility Assistance  $                26.09 1/8/2013
COPPER CREEK APARTMENTS Rental Assistance  $              429.00 1/8/2013
CRAFCO TEXAS INC Asphalt-Rock/Hot Mix  $        12,285.40 1/8/2013
CRAIG DAMERON Counsel Fees-Courts  $              100.00 1/8/2013
CTJ MAINTENANCE INC Custodian Services  $          1,905.50 1/8/2013
CURTIS FORTINBERRY Counsel Fees-Courts  $              100.00 1/8/2013
CURTIS FORTINBERRY Counsel Fees-Courts  $              250.00 1/8/2013
CURTIS FORTINBERRY Counsel Fees-Courts  $          1,100.00 1/8/2013
CYNTHIA A FITCH Counsel Fees-Courts  $              350.00 1/8/2013
CYNTHIA A FITCH Counsel Fees - CPS  $          2,185.00 1/8/2013
CYNTHIA F BRITTON Clothing  $              250.00 1/8/2013
D ROBIN MCCARTY Counsel Fees-Courts  $              150.00 1/8/2013
D ROBIN MCCARTY Counsel Fees-Courts  $              200.00 1/8/2013
D ROBIN MCCARTY Counsel Fees-Courts  $              400.00 1/8/2013
D ROBIN MCCARTY Counsel Fees-Courts  $              675.00 1/8/2013
DAICO SUPPLY COMPANY Non-Track Equipment  $              909.45 1/8/2013
DAL PAIR Counsel Fees-Probate  $              500.00 1/8/2013
DALE HEISCH Counsel Fees-Courts  $              300.00 1/8/2013
DALLAS POLICE DEPARTMENT HIDTA Treasury funds  $          5,185.48 1/8/2013
DANA A DUFFEY Counsel Fees - CPS  $          1,475.00 1/8/2013
DANIEL E COLLINS Counsel Fees-Courts  $              425.00 1/8/2013
DANIEL E COLLINS Counsel Fees-Courts  $              500.00 1/8/2013
DANIEL HERNANDEZ Cnsl Fees-Crim Appls  $              100.00 1/8/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              200.00 1/8/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              275.00 1/8/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              300.00 1/8/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              450.00 1/8/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              700.00 1/8/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $          1,000.00 1/8/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $          1,100.00 1/8/2013
DANIEL YOUNG Counsel Fees-Courts  $              275.00 1/8/2013
DANIEL YOUNG Counsel Fees-Courts  $          1,625.00 1/8/2013
DANNY D PITZER Counsel Fees-Courts  $              300.00 1/8/2013
DANNY D PITZER Counsel Fees-Courts  $          3,625.00 1/8/2013
DANNY D PITZER Counsel Fees-Courts  $          8,735.00 1/8/2013
DARCY NILES DENO Counsel Fees-Probate  $          3,000.00 1/8/2013
DAVID MARLOW Investigative  $              183.75 1/8/2013
DAVID PALMER Counsel Fees-Courts  $              750.00 1/8/2013
DAVID PEARSON, IV Cap Murder-Othr Cost  $                70.49 1/8/2013
DAVID PEARSON, IV Litigation Expense  $                91.39 1/8/2013
DAVID PEARSON, IV Counsel Fees-Courts  $              100.00 1/8/2013
DAVID PEARSON, IV Counsel Fees-Courts  $              330.00 1/8/2013
DAVID PEARSON, IV Cnsl Fees-Cap Murder  $          6,854.51 1/8/2013
DAVID PEARSON, IV Counsel Fees-Courts  $        20,325.00 1/8/2013
DAVID RICHARDS Counsel Fees-Courts  $              525.00 1/8/2013
DAVID RICHARDS Counsel Fees-Courts  $              750.00 1/8/2013
DAVID RICHARDS Counsel Fees-Courts  $              850.00 1/8/2013
DEAN MIYAZONO Counsel Fees-Courts  $              100.00 1/8/2013
DEAN MIYAZONO Counsel Fees-Courts  $              300.00 1/8/2013
DEAN MIYAZONO Counsel Fees-Courts  $              300.00 1/8/2013
DEBBIE EDWARDS Reporter's Records  $              597.00 1/8/2013
DELL MARKETING Non-Track Equipment  $              724.88 1/8/2013
DELL MARKETING Non-Track Equipment  $              742.92 1/8/2013
DELL MARKETING Non-Track Equipment  $          1,485.84 1/8/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin  $              929.28 1/8/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin  $          3,973.12 1/8/2013
DEPARTMENT OF PUBLIC SAFETY HIDTA Treasury funds  $          5,185.48 1/8/2013
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies  $                25.62 1/8/2013
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC  $          1,240.74 1/8/2013
DEPELCHIN CHILDRENS CENTER Clothing  $              125.00 1/8/2013
DEPT OF INFORMATION RESOURCES Lab Equip Mainten  $              225.86 1/8/2013
DEREK BROWN Counsel Fees-Courts  $              100.00 1/8/2013
DEREK BROWN Counsel Fees-Courts  $              200.00 1/8/2013
DEREK BROWN Counsel Fees-Courts  $              900.00 1/8/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies  $              212.16 1/8/2013
DIOSELINA LOPEZ Restitution Payable  $              100.00 1/8/2013
DIRECT ENERGY LP Utility Assistance  $                53.01 1/8/2013
DISTRICT IV TAE4-HA Dues  $                92.50 1/8/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $          1,066.08 1/8/2013
DOMINIC A BAUMAN Counsel Fees-Courts  $              225.00 1/8/2013
DON GANDY Counsel Fees-Courts  $              100.00 1/8/2013
DON GANDY Counsel Fees-Courts  $              400.00 1/8/2013
DON M DAWES Counsel Fees-Courts  $              150.00 1/8/2013
DOUGLASS DISTRIBUTING Gasoline Inventory  $        22,084.02 1/8/2013
DSCI INC and Rehab/Preserve Act  $          2,000.00 1/8/2013
DSCI INC and Rehab/Preserve Act  $        10,355.00 1/8/2013
DURKIN & GRAHAM PC Counsel Fees-Probate  $              500.00 1/8/2013
DYNA TEN CORPORATION A/C Maint Contract  $              142.76 1/8/2013
EAGLE TRANSMISSION INC Central Garage Inv  $          1,110.00 1/8/2013
EAN HOLDINGS LLC Education  $              106.50 1/8/2013
EARL E BATES JR Counsel Fees-Courts  $              700.00 1/8/2013
EARL E BATES JR Counsel Fees-Courts  $          1,050.00 1/8/2013
EARL E BATES JR Counsel Fees-Courts  $          1,500.00 1/8/2013
ECONET.COM INC Professional Service  $        96,949.30 1/8/2013
EDWARD G JONES Counsel Fees-Courts  $              400.00 1/8/2013
EDWARD G JONES Counsel Fees-Courts  $              600.00 1/8/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts  $              485.00 1/8/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts  $              730.00 1/8/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts  $          1,625.00 1/8/2013
ELKINS TRUE VALUE HARDWARE Estray Livestock  $                   3.98 1/8/2013
ELOY SEPULVEDA Cnsl Fees-Crim Appls  $              100.00 1/8/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              200.00 1/8/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              300.00 1/8/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              300.00 1/8/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              400.00 1/8/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              700.00 1/8/2013
ELOY SEPULVEDA Cnsl Fees-Cap Murder  $        17,906.00 1/8/2013
EMPIRE PAPER Supplies  $                14.83 1/8/2013
EMPIRE PAPER Supplies  $                14.83 1/8/2013
EMPIRE PAPER Kitchen Supplies  $              113.94 1/8/2013
EMPIRE PAPER Custodian Supplies  $              259.20 1/8/2013
ENCON SYSTEMS INC Supplies  $                36.00 1/8/2013
ENHANCED LASER PRODUCTS Computer Supplies  $              395.92 1/8/2013
ER INVESTIGATIVE NETWORK Investigative  $              562.50 1/8/2013
ERIC CUMMINGS Counsel Fees-Courts  $              200.00 1/8/2013
ERIC CUMMINGS Counsel Fees-Courts  $          1,340.00 1/8/2013
ERIC F HOLBERT Rental Assistance  $              500.00 1/8/2013
EVCO PARTNERS LP Supplies  $                   5.26 1/8/2013
EVCO PARTNERS LP Building Maintenance  $                15.30 1/8/2013
EVCO PARTNERS LP Supplies  $                17.12 1/8/2013
EVCO PARTNERS LP Building Maintenance  $                30.40 1/8/2013
EVCO PARTNERS LP Custodian Supplies  $                34.22 1/8/2013
EVCO PARTNERS LP Supplies  $                45.55 1/8/2013
EVCO PARTNERS LP Landscaping Expense  $                46.89 1/8/2013
EVCO PARTNERS LP Custodian Supplies  $                68.25 1/8/2013
EVCO PARTNERS LP Parts and Supplies  $                86.53 1/8/2013
EVCO PARTNERS LP Building Maintenance  $              116.16 1/8/2013
EVCO PARTNERS LP Parts and Supplies  $              122.26 1/8/2013
EVCO PARTNERS LP Safety/Tact Supplies  $              157.77 1/8/2013
EVCO PARTNERS LP Building Maintenance  $              193.00 1/8/2013
EVCO PARTNERS LP Building Maintenance  $              199.08 1/8/2013
EVCO PARTNERS LP Building Maintenance  $              206.30 1/8/2013
EVCO PARTNERS LP Field Equip&Supplies  $              218.00 1/8/2013
EVCO PARTNERS LP Field Equip&Supplies  $              222.24 1/8/2013
EVCO PARTNERS LP Field Equip&Supplies  $              367.92 1/8/2013
EVCO PARTNERS LP Field Equip&Supplies  $              403.51 1/8/2013
EVERMAN POLICE DEPT Trust - JP 8  $                   5.00 1/8/2013
EXECUTIVE FORMS & SUPPLIES Supplies  $              142.50 1/8/2013
EXECUTIVE FORMS & SUPPLIES Supplies  $              348.00 1/8/2013
FALAN GUERRA Pretrial Release Fee  $                10.00 1/8/2013
FAMILY DOLLAR #5504 Food/Hygiene Assist  $                35.00 1/8/2013
FAMILY DOLLAR #5504 Other Payable  $                74.11 1/8/2013
FARMERS MARKET Food  $              550.86 1/8/2013
FEDEX Postage  $                44.12 1/8/2013
FEDEX Postage  $              223.94 1/8/2013
FEDEX Postage  $              497.34 1/8/2013
FELIPE O CALZADA Counsel Fees-Courts  $              400.00 1/8/2013
FELIPE O CALZADA Counsel Fees-Courts  $              600.00 1/8/2013
FELIPE O CALZADA Counsel Fees-Courts  $              610.00 1/8/2013
FELIPE O CALZADA Counsel Fees-Juv  $          1,450.00 1/8/2013
FILEAMERICA LLC Supplies  $        19,065.00 1/8/2013
FILTER SYSTEMS INC A/C Maint Contract  $              143.90 1/8/2013
FILTER SYSTEMS INC A/C Maint Contract  $          1,015.33 1/8/2013
FILTER SYSTEMS INC A/C Maint Contract  $          1,546.76 1/8/2013
FIRST CHOICE POWER Utility Assistance  $                89.79 1/8/2013
FISHER SCIENTIFIC Lab Supplies  $                47.20 1/8/2013
FISHER SCIENTIFIC Lab Supplies  $              132.60 1/8/2013
FISHER SCIENTIFIC Lab Supplies  $              236.66 1/8/2013
FISHER SCIENTIFIC Lab Supplies  $              318.32 1/8/2013
FISHER SCIENTIFIC Lab Supplies  $              996.38 1/8/2013
FITNESS SERVICE OF NORTH TEXAS Equipment Maint  $                70.00 1/8/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees  $          5,276.37 1/8/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners  $      150,336.17 1/8/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv  $              442.24 1/8/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv  $              484.49 1/8/2013
FORT WORTH BILLARD SUPPLY Safety/Tact Supplies  $              138.50 1/8/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice  $          2,138.87 1/8/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice  $          2,138.87 1/8/2013
FORT WORTH WATER DEPARTMENT Utility Assistance  $                22.93 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $                26.32 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $                27.00 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $                44.10 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $                49.24 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $                49.58 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $                54.00 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $                59.68 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              106.08 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              110.33 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              131.14 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              143.50 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              163.26 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              171.06 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              180.39 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              197.97 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              219.81 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              234.05 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              249.87 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              425.97 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              521.54 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              703.83 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              826.56 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              827.09 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $              966.92 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $          1,433.81 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $          1,780.56 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $          2,436.12 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $          2,480.10 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $          4,570.06 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $          8,275.40 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $          8,309.30 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $          8,682.00 1/8/2013
FORT WORTH WATER DEPARTMENT Water  $        16,328.47 1/8/2013
FOX SCIENTIFIC INC Lab Supplies  $              560.70 1/8/2013
FOX SCIENTIFIC INC Lab Supplies  $              599.75 1/8/2013
FOX SCIENTIFIC INC Lab Supplies  $              777.18 1/8/2013
FRANCES B JANEZIC Professional Service  $              722.72 1/8/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              100.00 1/8/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              300.00 1/8/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              375.00 1/8/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              500.00 1/8/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              500.00 1/8/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              600.00 1/8/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              750.00 1/8/2013
FRANK ADLER Counsel Fees-Courts  $              400.00 1/8/2013
FRANK ADLER Counsel Fees-Juv  $          1,010.00 1/8/2013
FRANK ADLER Counsel Fees - CPS  $          1,705.00 1/8/2013
FREELANCE ENTERPRISES INC Law Books  $              304.00 1/8/2013
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv  $              115.19 1/8/2013
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv  $              243.65 1/8/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten  $                98.50 1/8/2013
FUGRO CONSULTANTS INC Professional Service  $        13,442.90 1/8/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance  $                80.72 1/8/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              100.00 1/8/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              100.00 1/8/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              200.00 1/8/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              325.00 1/8/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              375.00 1/8/2013
G ALAN STEELE Counsel Fees-Courts  $          6,150.00 1/8/2013
G ANDREW PLATT Counsel Fees-Courts  $              900.00 1/8/2013
GARY MEDLIN Counsel Fees-Courts  $              500.00 1/8/2013
GARY MEDLIN Counsel Fees-Courts  $              510.00 1/8/2013
GARY MEDLIN Counsel Fees-Courts  $              650.00 1/8/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              400.00 1/8/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              460.00 1/8/2013
GARY SHANE LEWIS Counsel Fees-Courts  $          1,320.00 1/8/2013
GARY SHANE LEWIS Counsel Fees-Courts  $          1,810.00 1/8/2013
GEBCO ASSOCIATES LP Education  $              420.00 1/8/2013
GEORGE MACKEY Counsel Fees-Courts  $              100.00 1/8/2013
GEORGE MACKEY Counsel Fees-Courts  $              400.00 1/8/2013
GEORGE MACKEY Counsel Fees-Courts  $              550.00 1/8/2013
GEORGE MACKEY Counsel Fees-Courts  $              600.00 1/8/2013
GEORGE MACKEY Counsel Fees-Courts  $          1,450.00 1/8/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $              400.00 1/8/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $              937.50 1/8/2013
GERARD KARDONSKY Counsel Fees-Courts  $              250.00 1/8/2013
GERARD KARDONSKY Counsel Fees-Courts  $              350.00 1/8/2013
GERARD KARDONSKY Counsel Fees-Courts  $              500.00 1/8/2013
GERARD KARDONSKY Counsel Fees-Courts  $              900.00 1/8/2013
GERARD KARDONSKY Counsel Fees-Courts  $          1,200.00 1/8/2013
GES A/C Maint Contract  $              607.56 1/8/2013
GES A/C Maint Contract  $          1,036.93 1/8/2013
GES A/C Maint Contract  $          2,890.00 1/8/2013
GEXA ENERGY LP Utility Assistance  $              211.00 1/8/2013
GFOA-GOVERNMENT FINANCE OFFICERS Education  $                42.50 1/8/2013
GILBANE BUILDING CO Professional Service  $        67,964.00 1/8/2013
GILBANE BUILDING CO Professional Service  $      143,954.00 1/8/2013
GILBANE BUILDING CO Retainage  $      736,356.00 1/8/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              750.00 1/8/2013
GILBERTO TORREZ Investigative  $              844.25 1/8/2013
GIRLS INC OF TARRANT COUNTY Subrecipient Service  $          2,865.62 1/8/2013
GLYNIS MCGINTY Counsel Fees-Courts  $              700.00 1/8/2013
GLYNIS MCGINTY Counsel Fees-Courts  $          1,500.00 1/8/2013
GLYNIS MCGINTY Counsel Fees-Courts  $          4,500.00 1/8/2013
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg  $              242.00 1/8/2013
GOOD SHEPHERD RESIDENTIAL Cash For Kids  $                99.80 1/8/2013
GOODRICH, SCHECHTER & ASSOC LL County Projects  $              500.00 1/8/2013
GRANGER GROUP INC Bonds  $                71.00 1/8/2013
GRANGER GROUP INC Bonds  $              178.00 1/8/2013
GRANGER GROUP INC Bonds  $              356.00 1/8/2013
GRANGER GROUP INC Bonds  $              533.00 1/8/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              172.80 1/8/2013
GREENWOOD MOUNT OLIVET County Burials  $          2,010.00 1/8/2013
GREG GRAY Counsel Fees-Courts  $              100.00 1/8/2013
GREG GRAY Counsel Fees-Courts  $              350.00 1/8/2013
GREG GRAY Counsel Fees-Courts  $              650.00 1/8/2013
GREG GRAY Counsel Fees-Courts  $              700.00 1/8/2013
GREG GRAY Counsel Fees-Courts  $              750.00 1/8/2013
GREYHOUND LINES INC Transportation  $                78.50 1/8/2013
GREYHOUND PACKAGE EXPRESS Transportation  $                65.95 1/8/2013
GSBS BATENHORST INC Professional Service  $      122,736.08 1/8/2013
GST PUBLIC SAFETY SUPPLY Clothing  $            (644.18) 1/8/2013
GST PUBLIC SAFETY SUPPLY Clothing  $              186.95 1/8/2013
GST PUBLIC SAFETY SUPPLY Clothing  $          3,155.96 1/8/2013
GST PUBLIC SAFETY SUPPLY Clothing  $          3,375.15 1/8/2013
GST PUBLIC SAFETY SUPPLY Clothing  $          4,924.59 1/8/2013
GST PUBLIC SAFETY SUPPLY Clothing  $          6,618.13 1/8/2013
GST PUBLIC SAFETY SUPPLY Clothing  $          6,839.72 1/8/2013
GST PUBLIC SAFETY SUPPLY Clothing  $          9,716.85 1/8/2013
GST PUBLIC SAFETY SUPPLY Clothing  $        13,181.46 1/8/2013
HALL & MIXON PLLC Counsel Fees-Probate  $          2,200.00 1/8/2013
HALO BRANDED SOLUTIONS INC Clothing  $                19.20 1/8/2013
HALO BRANDED SOLUTIONS INC Clothing  $                45.15 1/8/2013
HALO BRANDED SOLUTIONS INC Clothing  $                71.35 1/8/2013
HALO BRANDED SOLUTIONS INC Clothing  $              203.75 1/8/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts  $              500.00 1/8/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts  $              600.00 1/8/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts  $              650.00 1/8/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts  $          1,575.00 1/8/2013
HARDY DIAGNOSTICS Lab Supplies  $              134.13 1/8/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              100.00 1/8/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              700.00 1/8/2013
HARPER SUPPLY Building Maintenance  $          1,138.00 1/8/2013
HARRY BAXTER HARRIS III Counsel Fees-Courts  $              500.00 1/8/2013
HARRY HARRIS, III Counsel Fees-Courts  $              200.00 1/8/2013
HARTFIEL AUTOMATION INC Parts and Supplies  $              214.57 1/8/2013
HAWK ELECTRONICS Telephone - Mobile  $              199.99 1/8/2013
HAY GROUP INC Professional Service  $          3,761.18 1/8/2013
HEALTHSMART BENEFIT SOLUTIONS INC Vision  $          2,700.24 1/8/2013
HEALTHSMART BENEFIT SOLUTIONS INC Vision  $        20,842.00 1/8/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid  $              840.61 1/8/2013
HELBING'S MOBIL SERVICE Central Garage Inv  $                79.50 1/8/2013
HELPING HAND HOME FOR CHILDREN INC Cash For Kids  $              215.88 1/8/2013
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling  $          2,555.25 1/8/2013
HENRY SCHEIN Medical Supplies  $              132.69 1/8/2013
HERBERT D EVERITT Counsel Fees-Courts  $              150.00 1/8/2013
HERITAGE FOOD SERVICE EQUIPMENT INC Kitchen Maintenance  $              105.30 1/8/2013
HOLIDAY INN EXPRESS & SUITES Education  $              435.05 1/8/2013
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate  $              470.00 1/8/2013
HOLT COMPANY OF TEXAS Parts and Supplies  $                12.60 1/8/2013
HOLT COMPANY OF TEXAS Parts and Supplies  $              100.00 1/8/2013
HOLT COMPANY OF TEXAS Parts and Supplies  $              114.90 1/8/2013
HOLT COMPANY OF TEXAS Parts and Supplies  $              282.92 1/8/2013
ICS Sheriff Inventory  $              801.60 1/8/2013
IESI C&D LANDFILL Disposal Service  $              244.78 1/8/2013
IMAGING SPECTRUM INC Photo Processing  $              384.00 1/8/2013
IMPACT PROMOTIONAL SERVICES INC Supplies  $                99.99 1/8/2013
INFORMATION SYSTEMS & AUDIT Dues  $              185.00 1/8/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies  $              213.76 1/8/2013
INX LLC Supplies  $                   6.36 1/8/2013
INX LLC Non-Track Equipment  $          2,904.00 1/8/2013
INX LLC Capital Outlay-Low V  $          4,284.50 1/8/2013
IRVING HOLDINGS INC Transportation  $                58.90 1/8/2013
IRVING HOLDINGS INC Transportation  $                78.50 1/8/2013
IRVING HOLDINGS INC Transportation  $          1,390.39 1/8/2013
IRVING PD HIDTA Treasury funds  $          5,185.48 1/8/2013
J & S SWINK ENTERPRISES INC Equipment Maint  $              750.00 1/8/2013
J A SEXAUER Building Maintenance  $              172.57 1/8/2013
J A SEXAUER Building Maintenance  $              230.32 1/8/2013
J A SEXAUER Building Maintenance  $          4,562.07 1/8/2013
J STEVEN BUSH Counsel Fees-Courts  $              300.00 1/8/2013
J STEVEN BUSH Counsel Fees-Courts  $              360.00 1/8/2013
J STEVEN BUSH Counsel Fees-Courts  $              400.00 1/8/2013
J STEVEN BUSH Counsel Fees-Courts  $              600.00 1/8/2013
J STEVEN BUSH Counsel Fees-Courts  $          1,990.00 1/8/2013
JABBERCOMM INC Supplies  $              256.22 1/8/2013
JACK G DUFFY, JR. Counsel Fees-Courts  $              350.00 1/8/2013
JACKSON WALKER LLP Litigation Expense  $              297.71 1/8/2013
JACQUELINE E WALKER Professional Service  $              180.68 1/8/2013
JAMES EDWARD BAKER Counsel Fees-Courts  $              200.00 1/8/2013
JAMES MASEK Counsel Fees-Courts  $              200.00 1/8/2013
JAMES MASEK Counsel Fees-Courts  $              300.00 1/8/2013
JAMES R WILSON Counsel Fees-Courts  $              130.00 1/8/2013
JAMES R WILSON Counsel Fees-Courts  $              150.00 1/8/2013
JAMES R WILSON Counsel Fees-Courts  $              280.00 1/8/2013
JAMIE L TAYLOR Counsel Fees-Courts  $              950.00 1/8/2013
JANA KAY BRAVO Reporter's Records  $                80.60 1/8/2013
JANA KAY BRAVO Professional Service  $              361.36 1/8/2013
JANPAK Custodian Supplies  $              123.36 1/8/2013
JASON JAMES RICHERSON Counsel Fees-Courts  $              500.00 1/8/2013
JEANIE MORRIS Professional Service  $          1,084.08 1/8/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              550.00 1/8/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              700.00 1/8/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts  $          1,962.50 1/8/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              100.00 1/8/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              300.00 1/8/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              450.00 1/8/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              450.00 1/8/2013
JERRY WALKER Counsel Fees-Courts  $              205.00 1/8/2013
JERRY WALKER Counsel Fees-Courts  $              250.00 1/8/2013
JERRY WALKER Counsel Fees-Courts  $              400.00 1/8/2013
JERRY WOOD Counsel Fees-Courts  $              375.00 1/8/2013
JERRY WOOD Counsel Fees-Courts  $              750.00 1/8/2013
JERRY WOOD Counsel Fees-Courts  $          1,150.00 1/8/2013
JERRY WOOD Counsel Fees-Courts  $          1,462.50 1/8/2013
JESSICA PURYEAR Relative Assistance  $              300.00 1/8/2013
JESSICA SAUCEDO Restitution Payable  $                90.00 1/8/2013
JESUS NEVAREZ Counsel Fees - CPS  $          1,165.00 1/8/2013
JETER SYSTEMS CORPORATION Medical Supplies  $              214.28 1/8/2013
JIM C MINTER Counsel Fees-Courts  $              600.00 1/8/2013
JIM LANE Counsel Fees-Courts  $          1,725.00 1/8/2013
JMP INTEREST LTD Law Books  $              138.00 1/8/2013
JMP INTEREST LTD Law Books  $              138.00 1/8/2013
JOAQUIN AND LINDA MUNOZ Relative Assistance  $              900.00 1/8/2013
JOETTA KEENE Counsel Fees-Courts  $              137.50 1/8/2013
JOETTA KEENE Counsel Fees-Courts  $              175.00 1/8/2013
JOETTA KEENE Counsel Fees-Courts  $              500.00 1/8/2013
JOETTA KEENE Counsel Fees-Courts  $              500.00 1/8/2013
JOETTA KEENE Counsel Fees-Courts  $              750.00 1/8/2013
JOETTA KEENE Counsel Fees-Courts  $              900.00 1/8/2013
JOETTA KEENE Counsel Fees-Courts  $          2,250.00 1/8/2013
JOHN AVERY Counsel Fees-Courts  $              400.00 1/8/2013
JOHN AVERY Counsel Fees-Courts  $              450.00 1/8/2013
JOHN AVERY Counsel Fees-Courts  $              475.00 1/8/2013
JOHN BENOIST Counsel Fees-Probate  $          1,000.00 1/8/2013
JOHN CARL BEATTY Cnsl Fees-Crim Appls  $              700.00 1/8/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              733.34 1/8/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              775.00 1/8/2013
JOHN CARL BEATTY Counsel Fees-Courts  $          1,100.00 1/8/2013
JOHN CARL BEATTY Counsel Fees-Courts  $          1,150.00 1/8/2013
JOHN CARL BEATTY Counsel Fees-Courts  $          2,016.66 1/8/2013
JOHN HRUSECKY Restitution Payable  $              110.00 1/8/2013
JOHN LINEBARGER Counsel Fees-Courts  $              250.00 1/8/2013
JOHN LINEBARGER Cnsl Fees-Crim Appls  $              250.00 1/8/2013
JOHN LINEBARGER Counsel Fees-Courts  $              425.00 1/8/2013
JOHN W STICKELS Counsel Fees-Courts  $              750.00 1/8/2013
JOHN W STICKELS Counsel Fees-Courts  $              850.00 1/8/2013
JOHN W STICKELS Counsel Fees-Courts  $              900.00 1/8/2013
JOHNNIE JOHNSON Clothing  $              125.00 1/8/2013
JOHNNY DAVIS Clothing  $              250.00 1/8/2013
JOHNSON & JOHNSON Counsel Fees-Courts  $              125.00 1/8/2013
JOHNSON & JOHNSON Counsel Fees-Courts  $              530.00 1/8/2013
JOHNSON & JOHNSON Counsel Fees-Courts  $              700.00 1/8/2013
Jonathan E Durand Travel  $              120.00 1/8/2013
JONATHAN SIMPSON Counsel Fees-Courts  $              300.00 1/8/2013
JONATHAN SIMPSON Counsel Fees-Courts  $              300.00 1/8/2013
JONATHAN SIMPSON Counsel Fees-Courts  $              300.00 1/8/2013
JONATHAN SIMPSON Counsel Fees-Courts  $          1,100.00 1/8/2013
JONATHAN SIMPSON Counsel Fees-Courts  $          1,250.00 1/8/2013
JONATHAN SIMPSON Counsel Fees-Courts  $          2,225.00 1/8/2013
JOSEPH TRAWICKI Witness Travel  $                64.11 1/8/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts  $              125.00 1/8/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts  $              100.00 1/8/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts  $              200.00 1/8/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/8/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/8/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/8/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/8/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/8/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/8/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/8/2013
JPCA OF TEXAS, INC Dues  $                60.00 1/8/2013
JTC X-CHANGE INC Professional Service  $        23,201.32 1/8/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords  $              821.00 1/8/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords  $          1,867.00 1/8/2013
JULIANNE B SHAUGHNESSY Trust - JP 8  $          2,000.00 1/8/2013
JULIE JACOBSON Counsel Fees - CPS  $              580.00 1/8/2013
JULIE R BOOTH Professional Service  $              361.36 1/8/2013
JUST ENERGY TEXAS I CORP Utility Assistance  $              202.26 1/8/2013
JUSTIN CLAYTON Restitution Payable  $                30.00 1/8/2013
KAI TEXAS Professional Service  $              238.90 1/8/2013
KARA CARRERAS Counsel Fees-Courts  $              200.00 1/8/2013
KARA CARRERAS Counsel Fees-Courts  $              400.00 1/8/2013
KARMEN JOHNSON Counsel Fees - CPS  $              900.00 1/8/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              100.00 1/8/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              100.00 1/8/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              200.00 1/8/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              500.00 1/8/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              700.00 1/8/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              800.00 1/8/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              800.00 1/8/2013
KATHRYN CRAVEN Counsel Fees - CPS  $          3,460.00 1/8/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              100.00 1/8/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              250.00 1/8/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              300.00 1/8/2013
KATHY A LOWTHORP Counsel Fees-Courts  $          1,800.00 1/8/2013
KEITH MCKAY Counsel Fees-Courts  $              200.00 1/8/2013
KEITH MCKAY Counsel Fees-Courts  $              500.00 1/8/2013
KEITH MCKAY Counsel Fees-Courts  $              525.00 1/8/2013
KEITH MCKAY Counsel Fees-Courts  $          1,000.00 1/8/2013
Kelly D Griffin Travel  $              100.00 1/8/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 1/8/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 1/8/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              500.00 1/8/2013
KENNETH CUTRER Counsel Fees-Courts  $              100.00 1/8/2013
KENNETH CUTRER Counsel Fees-Courts  $              300.00 1/8/2013
KENNETH CUTRER Counsel Fees-Courts  $              400.00 1/8/2013
KENNETH CUTRER Counsel Fees-Courts  $              600.00 1/8/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              200.00 1/8/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              200.00 1/8/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              400.00 1/8/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              600.00 1/8/2013
KENNETH W MULLEN Counsel Fees-Courts  $              200.00 1/8/2013
KENNETH W MULLEN Counsel Fees-Courts  $              425.00 1/8/2013
KERRY OWENS Counsel Fees - CPS  $              260.00 1/8/2013
KILPATRICK INSURANCE AGNCY Bonds  $                71.00 1/8/2013
Kim Cherry Dues  $              250.00 1/8/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              100.00 1/8/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              600.00 1/8/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              900.00 1/8/2013
KIMLEY-HORN AND ASSOCIATES,INC Professional Service  $              900.21 1/8/2013
KLEINFELDER Professional Service  $          3,763.25 1/8/2013
KOBBY T WARREN Counsel Fees-Courts  $              100.00 1/8/2013
KOBBY T WARREN Counsel Fees-Courts  $              400.00 1/8/2013
KOBBY T WARREN Counsel Fees-Courts  $              600.00 1/8/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              178.50 1/8/2013
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay-Furni  $          5,091.00 1/8/2013
KRISTIN MCDOWELL Professional Service  $              180.68 1/8/2013
KRISTINA WEST Counsel Fees - CPS  $              380.00 1/8/2013
KROGER #695 Expanded Nutri Pgrm  $                37.04 1/8/2013
KYLE A WHITAKER Counsel Fees-Courts  $              250.00 1/8/2013
LARRY E REED Counsel Fees-Courts  $              100.00 1/8/2013
LARRY E REED Counsel Fees-Courts  $              325.00 1/8/2013
LARRY F AND MARIA G BROWN Relative Assistance  $          1,500.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $                52.00 1/8/2013
LASERLINK INTERNATIONAL INC Computer Supplies  $                69.70 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $                89.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $                90.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $                90.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              122.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              143.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              144.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              179.85 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              183.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              184.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              235.46 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              268.03 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              321.66 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              329.90 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              344.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $              360.00 1/8/2013
LASERLINK INTERNATIONAL INC Computer Supplies  $              432.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $          1,198.45 1/8/2013
LASERLINK INTERNATIONAL INC Computer Supplies  $          1,836.00 1/8/2013
LASERLINK INTERNATIONAL INC Supplies  $          2,100.00 1/8/2013
LATEPH ADENIJI Counsel Fees-Courts  $              500.00 1/8/2013
LATEPH ADENIJI Counsel Fees-Courts  $              650.00 1/8/2013
LATEPH ADENIJI Counsel Fees-Courts  $          1,855.00 1/8/2013
LATITUDE GEOGRAPHICS GROUP LTD Software Maintenance  $        11,500.00 1/8/2013
Laurie Taylor Travel  $              249.39 1/8/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              300.00 1/8/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $          1,650.00 1/8/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $              200.00 1/8/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $          1,000.00 1/8/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts  $              100.00 1/8/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts  $              250.00 1/8/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS  $          1,770.00 1/8/2013
LAW OFFICE OF J L MCNABB PLLC Counsel Fees - CPS  $              215.00 1/8/2013
LAW OFFICE OF KATHY E ROUX Counsel Fees-Probate  $          2,200.00 1/8/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv  $              600.00 1/8/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS  $          1,262.50 1/8/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $              250.00 1/8/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $              850.00 1/8/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $          1,705.00 1/8/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Probate  $          2,200.00 1/8/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $          2,825.00 1/8/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              350.00 1/8/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              850.00 1/8/2013
LEARNING ZONE EXPRESS Educational Material  $              237.23 1/8/2013
LENA POPE HOME INC Professional Service  $              145.00 1/8/2013
LENA POPE HOME INC Professional Service  $              712.16 1/8/2013
LENA POPE HOME INC Professional Service  $        51,236.30 1/8/2013
LEO JAMES KADEHJIAN Professional Service  $          4,232.95 1/8/2013
LEONARDS FARM AND RANCH Field Equip&Supplies  $                21.48 1/8/2013
LEONARDS FARM AND RANCH Parts and Supplies  $              412.20 1/8/2013
LESA PAMPLIN Counsel Fees-Courts  $              450.00 1/8/2013
LESLIE JOHNS Counsel Fees-Courts  $              400.00 1/8/2013
LESLIE JOHNS Counsel Fees-Courts  $              800.00 1/8/2013
LESLIE JOHNS Counsel Fees-Courts  $          1,100.00 1/8/2013
LESTER K REED Counsel Fees - CPS  $              810.00 1/8/2013
LEX JOHNSTON Counsel Fees-Courts  $              250.00 1/8/2013
LEX JOHNSTON Cnsl Fees-Crim Appls  $              250.00 1/8/2013
LEX JOHNSTON Counsel Fees-Courts  $              525.00 1/8/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions  $              169.40 1/8/2013
LIFE TECHNOLOGIES CORPORATION Equipment Maint  $          5,301.35 1/8/2013
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee  $          6,481.77 1/8/2013
LISA ANN MULLEN Counsel Fees-Courts  $              350.00 1/8/2013
LISA ANN MULLEN Counsel Fees-Courts  $              500.00 1/8/2013
LISA ANN MULLEN Counsel Fees-Courts  $              965.00 1/8/2013
LISA HOOBLER Counsel Fees-Courts  $              100.00 1/8/2013
LISA HOOBLER Counsel Fees-Courts  $              100.00 1/8/2013
LISA HOOBLER Counsel Fees-Courts  $              125.00 1/8/2013
LISA HOOBLER Counsel Fees-Courts  $              375.00 1/8/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense  $          8,634.65 1/8/2013
LOCK TIGHT SECURITY INC Building Maintenance  $              355.55 1/8/2013
LOGMEIN INC Software Maintenance  $          9,696.50 1/8/2013
LOREN C GREEN PC Counsel Fees-Courts  $              750.00 1/8/2013
LOREN C GREEN PC Counsel Fees-Courts  $          5,150.00 1/8/2013
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing  $              124.65 1/8/2013
LYNDA S TARWATER Counsel Fees-Courts  $              200.00 1/8/2013
LYNDA S TARWATER Counsel Fees-Courts  $              700.00 1/8/2013
LYNDA S TARWATER Counsel Fees-Courts  $              800.00 1/8/2013
LYNNE GERGANESS Professional Service  $              300.00 1/8/2013
M F PENDERGRAF Investigative  $              642.97 1/8/2013
M S AIR INC Building Maintenance  $              390.00 1/8/2013
M TRENT LOFTIN Counsel Fees-Courts  $              900.00 1/8/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              300.00 1/8/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              300.00 1/8/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $          1,250.00 1/8/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $          1,300.00 1/8/2013
MANSFIELD TIMBERVIEW HS Restitution Payable  $                60.00 1/8/2013
MARILYN SLACK Counsel Fees-Courts  $              200.00 1/8/2013
MARK D KETCHUM Volunteer Program  $              910.00 1/8/2013
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              137.50 1/8/2013
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              150.00 1/8/2013
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              212.50 1/8/2013
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              500.00 1/8/2013
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              550.00 1/8/2013
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              850.00 1/8/2013
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              925.00 1/8/2013
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $          4,500.00 1/8/2013
MARK ROSTEET Counsel Fees-Courts  $              200.00 1/8/2013
MARK ROSTEET Counsel Fees-Courts  $              300.00 1/8/2013
MARK ROSTEET Counsel Fees-Courts  $          1,000.00 1/8/2013
MARK ROSTEET Counsel Fees-Courts  $          1,000.00 1/8/2013
MARTI LAWRENCE Cash For Kids  $                30.00 1/8/2013
MARTIN PRODUCT SALES LLC Asphalt-Liquid  $          1,634.60 1/8/2013
MARY B THORNTON Counsel Fees-Courts  $              350.00 1/8/2013
MARY B THORNTON Counsel Fees-Courts  $          1,600.00 1/8/2013
Mary H Oviedo Postage  $                   5.10 1/8/2013
MARY J YOUNG Counsel Fees-Courts  $              400.00 1/8/2013
MATTHEW BENDER & COMPANY INC Law Books  $              137.34 1/8/2013
MATTHEW BENDER & COMPANY INC Law Books  $              213.73 1/8/2013
MAX BREWINGTON Counsel Fees-Courts  $              500.00 1/8/2013
MAX JOHN STRIKER Counsel Fees-Courts  $          1,000.00 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $                92.71 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              100.62 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              135.19 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              135.19 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              141.77 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              171.09 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              171.09 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              171.09 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              171.09 1/8/2013
MAXUM HEALTH SERVICES CORP Professional Service  $              553.67 1/8/2013
MCQUAY INTERNATIONAL A/C Maint Contract  $              362.50 1/8/2013
MEACHAM MIDDLE SCHOOL Restitution Payable  $                45.00 1/8/2013
MEDINA & MEDINA INC Central Garage Inv  $              352.00 1/8/2013
MEDINAS AUTOMOTIVE INC Central Garage Inv  $                50.00 1/8/2013
MELANIE F WEBB Psych Exam/Testimony  $              400.00 1/8/2013
MELISSA L HAMRICK Counsel Fees-Courts  $              600.00 1/8/2013
MESHELL MILES Clothing  $              400.00 1/8/2013
METROPLEX SERVICE WELDING SUPPLY Building Maintenance  $                15.81 1/8/2013
MGT OF AMERICA INC Professional Service  $          7,716.00 1/8/2013
MHMR OF TARRANT COUNTY O/P Group Counseling  $          3,522.00 1/8/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj  $          8,987.72 1/8/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj  $        27,006.09 1/8/2013
MICHAEL C GOTTLIEB Psych Exam/Testimony  $          1,675.00 1/8/2013
MICHAEL DORSEY Witness Travel  $                39.90 1/8/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts  $              975.00 1/8/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts  $              800.00 1/8/2013
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls  $          2,560.00 1/8/2013
Michael T Hammond Transportation  $                43.74 1/8/2013
MID-CITIES HUMAN RESOURCE ASSOC Education  $              115.00 1/8/2013
MINICK LAW PC Counsel Fees-Courts  $              100.00 1/8/2013
MINICK LAW PC Counsel Fees-Courts  $              435.00 1/8/2013
MINICK LAW PC Counsel Fees-Courts  $              575.00 1/8/2013
MOBILE ENTERPRISES INC A/C Maint Contract  $        41,111.25 1/8/2013
MONTGOMERY COUNTY Crim Crt Mental Comp  $              475.00 1/8/2013
MOTION INDUSTRIES INC Laundry Services  $              788.74 1/8/2013
MOTOROLA INC LV Grant Equip(Mod)  $        14,967.00 1/8/2013
MOTOROLA INC Non-Track Equipment  $        18,729.90 1/8/2013
Mr D Miles Brissette Travel  $              910.70 1/8/2013
Mr Glen Whitley Education  $              140.24 1/8/2013
Mr Lester G McDougle Travel  $              100.00 1/8/2013
Mr Robert K Gill Travel  $              547.16 1/8/2013
Mr Sergio Deleon Education  $              479.61 1/8/2013
Mr Timothy S Rodgers Travel  $              294.52 1/8/2013
Ms Marian D Ross Meeting Expenses  $                10.00 1/8/2013
Ms Marquetta E Westmoreland Travel  $                30.00 1/8/2013
Ms Marquetta E Westmoreland Mileage Allowance  $              139.86 1/8/2013
Ms Regina R Jarmon Travel  $              100.00 1/8/2013
NATIONAL DATA SERVICES INC Printing-Publication  $          8,562.55 1/8/2013
NATIONAL SAFETY COUNCIL DATA CENTER Educational Material  $              717.11 1/8/2013
NAVID ALBAND Counsel Fees-Courts  $              475.00 1/8/2013
NAVID ALBAND Counsel Fees-Courts  $              650.00 1/8/2013
NAVID ALBAND Counsel Fees-Courts  $              775.00 1/8/2013
NAVID ALBAND Counsel Fees-Courts  $              950.00 1/8/2013
NELON LAW GROUP PLLC Counsel Fees-Courts  $              400.00 1/8/2013
NEVILL BUSINESS MACHINES INC Equipment Maint  $          2,380.00 1/8/2013
NEW ENGLAND ADOLESCENT RESEARCH Professional Service  $              297.60 1/8/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts  $              118.75 1/8/2013
NICHOLS FORD LTD Parts and Supplies  $                41.26 1/8/2013
NICHOLS FORD LTD Parts and Supplies  $              130.99 1/8/2013
NOEMI FUENTES Witness Travel  $              249.94 1/8/2013
NORITSU AMERICA CORPORATION Equipment Maint  $              467.08 1/8/2013
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling  $          1,419.75 1/8/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials  $              660.00 1/8/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies  $              410.60 1/8/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies  $              821.20 1/8/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education  $                25.00 1/8/2013
NUMBER FIVE COLLINS LLC Building Maintenance  $          1,980.00 1/8/2013
OAK FARMS DAIRY Food  $              517.72 1/8/2013
OCE-USA INC Equipment Maint  $              858.92 1/8/2013
OCE-USA INC Equipment Maint  $          2,263.57 1/8/2013
ODYSSEY INK INCORPORATED Professional Service  $        23,201.23 1/8/2013
OFFICE AUTOMATION INC Supplies  $                31.83 1/8/2013
OFFICE STORE DEPOT INC Equipment Maint  $              215.64 1/8/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies  $                72.60 1/8/2013
OKEY AKPOM Counsel Fees-Courts  $              400.00 1/8/2013
OMNI AUSTIN HOTEL DOWNTOWN Education  $              342.13 1/8/2013
ONLINE TECH STORES.COM INC Supplies  $                36.40 1/8/2013
ONLINE TECH STORES.COM INC Supplies  $              157.80 1/8/2013
O'REILLY AUTO PARTS Parts and Supplies  $                76.99 1/8/2013
O'REILLY AUTO PARTS Field Equip&Supplies  $              229.74 1/8/2013
OSCAR G SETTLE Counsel Fees-Courts  $              500.00 1/8/2013
OZARKA DRINKING WATER Graphics Inventory  $                   8.98 1/8/2013
OZARKA DRINKING WATER Water  $              151.27 1/8/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              100.00 1/8/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              100.00 1/8/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              150.00 1/8/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              225.00 1/8/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              300.00 1/8/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              750.00 1/8/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              425.00 1/8/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              650.00 1/8/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              700.00 1/8/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              825.00 1/8/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $          3,500.00 1/8/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv  $              432.10 1/8/2013
PARSONS COMMERCIAL ROOFING Building Maintenance  $          5,500.00 1/8/2013
PATRICIA L SUMMERS Counsel Fees - CPS  $          1,450.00 1/8/2013
PATRICIA L SUMMERS Counsel Fees - CPS  $          3,117.50 1/8/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              700.00 1/8/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              800.00 1/8/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              800.00 1/8/2013
PATRICK CURRAN Counsel Fees-Courts  $              750.00 1/8/2013
PATRICK CURRAN Counsel Fees-Courts  $              780.00 1/8/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              425.00 1/8/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              855.00 1/8/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              175.00 1/8/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              200.00 1/8/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              400.00 1/8/2013
PATTY TILLMAN Litigation Expense  $              250.00 1/8/2013
PATTY TILLMAN Counsel Fees-Courts  $              300.00 1/8/2013
PATTY TILLMAN Counsel Fees-Courts  $              350.00 1/8/2013
PATTY TILLMAN Counsel Fees-Courts  $              700.00 1/8/2013
PATTY TILLMAN Counsel Fees - CPS  $          2,095.00 1/8/2013
PATTY TILLMAN Counsel Fees-Courts  $          2,266.67 1/8/2013
PAUL B ROTHBAND JR Counsel Fees-Courts  $              200.00 1/8/2013
PAUL B ROTHBAND JR Counsel Fees-Courts  $              300.00 1/8/2013
PAUL CONNER Counsel Fees-Courts  $          1,312.50 1/8/2013
PAUL LEWALLEN Counsel Fees-Courts  $              175.00 1/8/2013
PAUL LEWALLEN Counsel Fees-Courts  $              550.00 1/8/2013
PAUL V PREVITE Counsel Fees-Courts  $              200.00 1/8/2013
PAUL V PREVITE Counsel Fees-Courts  $              350.00 1/8/2013
PAUL V PREVITE Counsel Fees-Courts  $          5,450.00 1/8/2013
PAULA K GREEN Investigative  $              528.00 1/8/2013
PHILIP J MITCHELL Counsel Fees-Probate  $          1,000.00 1/8/2013
PHILIP J MITCHELL Counsel Fees-Probate  $          2,047.60 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              100.00 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              100.00 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              125.00 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              250.00 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              400.00 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              425.00 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $          1,000.00 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $          1,100.00 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $          1,200.00 1/8/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $          1,700.00 1/8/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals  $                46.00 1/8/2013
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint  $          1,131.00 1/8/2013
PITNEY BOWES INC Equipment Maint  $              224.01 1/8/2013
PLANNED PARENTHOOD OF Professional Service  $          1,964.43 1/8/2013
POLYGRAPH SCIENCE CENTER Professional Service  $          1,479.00 1/8/2013
PORT CITY MEDICAL Medical Supplies  $              152.32 1/8/2013
PORT CITY MEDICAL Medical Supplies  $              304.64 1/8/2013
PRAETORIAN OPERATING INC Sheriff Inventory  $              398.90 1/8/2013
PRO CHEM Parts and Supplies  $              304.73 1/8/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              434.00 1/8/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              520.00 1/8/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              792.00 1/8/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $          1,520.28 1/8/2013
PROPATH SERVICES LLP Professional Service  $              107.33 1/8/2013
PROVIDENCE AT PRAIRIE OAKS Restitution Payable  $                50.00 1/8/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony  $              660.00 1/8/2013
PTS OF AMERICA LLC Professional Service  $          5,471.55 1/8/2013
PUBLIC AGENCY TRAINING COUNCIL Education  $              275.00 1/8/2013
PYLES WHATLEY CORPORATION County Projects  $          3,650.00 1/8/2013
QUEST DIAGNOSTICS INC Medical Supplies  $                60.10 1/8/2013
QUEST DIAGNOSTICS INC Professional Service  $              110.00 1/8/2013
QUEST DIAGNOSTICS INC Professional Service  $              301.83 1/8/2013
QUEST DIAGNOSTICS INC Professional Service  $              855.06 1/8/2013
QUEST DIAGNOSTICS INC Professional Service  $          2,934.38 1/8/2013
R B EVERETT AND COMPANY Parts and Supplies  $                87.54 1/8/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              100.00 1/8/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              125.00 1/8/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              200.00 1/8/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              200.00 1/8/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              650.00 1/8/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              800.00 1/8/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              950.00 1/8/2013
R&D BURNS BROTHERS INC Non-Track Const/Bldg  $        10,238.30 1/8/2013
RADIOLOGY ASSOCIATES TARRANT Professional Service  $              136.00 1/8/2013
RANDALL B MILLER Counsel Fees-Courts  $              200.00 1/8/2013
RANDALL B MILLER Counsel Fees-Courts  $              450.00 1/8/2013
RANDALL B MILLER Counsel Fees-Courts  $              800.00 1/8/2013
RANDALL COUNTY CLERK Constable 8 Fees  $            (150.00) 1/8/2013
RANDALL COUNTY CLERK Trust - Constable 8  $          6,700.89 1/8/2013
RANDY W BOWERS Counsel Fees-Courts  $              350.00 1/8/2013
RANDY W BOWERS Counsel Fees-Courts  $              450.00 1/8/2013
RASIX COMPUTER CENTER INC Supplies  $              116.00 1/8/2013
RASIX COMPUTER CENTER INC Supplies  $              232.00 1/8/2013
RAUL NEVAREZ Counsel Fees-Courts  $              250.00 1/8/2013
RAUL NEVAREZ Counsel Fees-Courts  $              950.00 1/8/2013
RAY HALL JR Counsel Fees-Courts  $              275.00 1/8/2013
RAY HALL JR Counsel Fees-Courts  $              450.00 1/8/2013
RECEPT PHARMACY LP Medical Supplies  $                11.59 1/8/2013
RECEPT PHARMACY LP Medical Supplies  $                36.92 1/8/2013
RECEPT PHARMACY LP Medical Supplies  $                61.00 1/8/2013
RECEPT PHARMACY LP Medical Supplies  $                83.74 1/8/2013
RECEPT PHARMACY LP Medical Supplies  $              102.56 1/8/2013
RECEPT PHARMACY LP Medical Supplies  $              132.15 1/8/2013
RECEPT PHARMACY LP Medical Supplies  $          1,920.00 1/8/2013
RECEPT PHARMACY LP Medical Supplies  $          2,270.00 1/8/2013
REDWOOD ESTATES MHC Utility Assistance  $                14.01 1/8/2013
REDWOOD ESTATES MHC Rental Assistance  $              283.00 1/8/2013
REGINALD V MACLIN Medical Supplies  $          1,969.65 1/8/2013
RELIABLE PAVING INC Professional Service  $              710.00 1/8/2013
RELIABLE PAVING INC Professional Service  $          3,970.00 1/8/2013
RELIANT ENERGY SERVICES Utility Assistance  $              672.67 1/8/2013
RELY AID Supplies  $                68.28 1/8/2013
REPUBLIC TITLE OF TEXAS INC State Right of Way  $              669.49 1/8/2013
REPUBLIC TITLE OF TEXAS INC County Projects  $        55,342.98 1/8/2013
REXEL SUMMERS Building Maintenance  $              435.41 1/8/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix  $        23,845.26 1/8/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix  $        94,242.42 1/8/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              600.00 1/8/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              700.00 1/8/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              800.00 1/8/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              900.00 1/8/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $          1,625.00 1/8/2013
RICHARD ALLEY Counsel Fees-Courts  $              900.00 1/8/2013
RICHARD KLINE Cnsl Fees-Crim Appls  $          2,700.00 1/8/2013
RICHARD SCOTT WALKER Counsel Fees-Courts  $              800.00 1/8/2013
RICHARD SCOTT WALKER Counsel Fees-Courts  $              875.00 1/8/2013
RND MEDICAL SUPPLIES INC Medical Supplies  $              395.46 1/8/2013
RND MEDICAL SUPPLIES INC Medical Supplies  $              922.74 1/8/2013
ROADRUNNER TRAFFIC SUPPLY Sign Shop Inventory  $              811.25 1/8/2013
ROBERT HUGHES Court Visitor  $              111.68 1/8/2013
ROBERTA WALKER Counsel Fees-Courts  $              500.00 1/8/2013
ROBERTA WALKER Counsel Fees-Courts  $              625.00 1/8/2013
ROBIN E WORLEY Professional Service  $          1,445.44 1/8/2013
ROBIN EDWARDS Cash For Kids  $                95.00 1/8/2013
ROBIN EDWARDS Clothing  $              300.00 1/8/2013
ROBIN SMITH Subscriptions  $                36.00 1/8/2013
ROBIN V GROUNDS Counsel Fees - CPS  $              190.00 1/8/2013
ROBINSON & SMART PC Counsel Fees-Courts  $              200.00 1/8/2013
ROBINSON & SMART PC Counsel Fees-Courts  $          1,050.00 1/8/2013
ROBINSON & SMART PC Counsel Fees-Courts  $          1,600.00 1/8/2013
RONALD COUCH Crim Appeal-OthrCost  $                29.85 1/8/2013
RONALD COUCH Cnsl Fees-Crim Appls  $          1,710.00 1/8/2013
RONALD J KOVACH PC Counsel Fees-Courts  $              210.00 1/8/2013
ROSE ANNA SALINAS Cnsl Fees-Crim Appls  $              125.00 1/8/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              450.00 1/8/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              750.00 1/8/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $          3,500.00 1/8/2013
ROXANNE ROBINSON Counsel Fees-Courts  $              310.00 1/8/2013
ROXANNE ROBINSON Counsel Fees-Courts  $              425.00 1/8/2013
ROY GOLSAN Counsel Fees-Probate  $          2,200.00 1/8/2013
ROYER & SCHUTTS Non-Track Equipment  $              762.76 1/8/2013
ROYER & SCHUTTS Non-Track Equipment  $          1,731.66 1/8/2013
RUSSELL FEED INC Canine Expense  $                43.98 1/8/2013
RUSSELL FEED INC Estray Livestock  $              293.25 1/8/2013
RUTH GONZALEZ Restitution Payable  $                10.50 1/8/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $          3,227.71 1/8/2013
SAF-T-GLOVE INC Parts and Supplies  $                99.72 1/8/2013
SAF-T-GLOVE INC Parts and Supplies  $              377.50 1/8/2013
SAM BONIFIELD Counsel Fees-Courts  $              100.00 1/8/2013
SAM BONIFIELD Counsel Fees-Courts  $              125.00 1/8/2013
SAMANTHA K HILL Counsel Fees-Courts  $              125.00 1/8/2013
SAMANTHA K HILL Counsel Fees-Courts  $              350.00 1/8/2013
SAMANTHA K HILL Counsel Fees-Courts  $              350.00 1/8/2013
SAMANTHA K HILL Counsel Fees-Courts  $              850.00 1/8/2013
SAMANTHA K HILL Counsel Fees-Courts  $              875.00 1/8/2013
SAMANTHA K HILL Counsel Fees-Courts  $              900.00 1/8/2013
SAMANTHA K HILL Counsel Fees-Courts  $          1,250.00 1/8/2013
SAMANTHA K HILL Counsel Fees-Courts  $          1,700.00 1/8/2013
SAMUEL M SANCHEZ Counsel Fees - CPS  $          1,175.00 1/8/2013
SAMUEL R TERRY Counsel Fees-Courts  $              350.00 1/8/2013
SAMUEL R TERRY Counsel Fees-Courts  $              600.00 1/8/2013
SAMUEL R TERRY Counsel Fees-Courts  $              600.00 1/8/2013
SAMUEL R TERRY Counsel Fees-Courts  $          1,500.00 1/8/2013
SANDRA ROSS Clothing  $              600.00 1/8/2013
SANOFI PASTEUR INC Medical Supplies  $              924.53 1/8/2013
SANOFI PASTEUR INC Medical Supplies  $          8,416.16 1/8/2013
SANTA FE ADOLESCENT SERVICES Professional Service  $          9,600.00 1/8/2013
SANTIAGO SALINAS Cnsl Fees-Crim Appls  $              100.00 1/8/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              320.00 1/8/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              500.00 1/8/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              600.00 1/8/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              700.00 1/8/2013
SANTIAGO SALINAS Counsel Fees-Courts  $          1,000.00 1/8/2013
SANTIAGO SALINAS Counsel Fees-Courts  $          1,100.00 1/8/2013
SCOTT BROWN Counsel Fees-Courts  $              350.00 1/8/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1  $              194.71 1/8/2013
SENTINEL OFFENDER SERVICES LLC Electronic Monitor'g  $          2,993.76 1/8/2013
SHADOWOOD APARTMENTS Rental Assistance  $              675.00 1/8/2013
SHARON GABERT Counsel Fees-Probate  $              500.00 1/8/2013
SHAWN PASCHALL Counsel Fees-Courts  $              100.00 1/8/2013
SHAWN PASCHALL Counsel Fees-Courts  $              125.00 1/8/2013
SHAWN PASCHALL Counsel Fees-Courts  $              200.00 1/8/2013
SHAWN PASCHALL Counsel Fees-Courts  $          1,380.00 1/8/2013
SIGMA BUILDING SERVICES Building Maintenance  $              134.00 1/8/2013
SIREESHA KOLACHALAMA Hlth Dept Immu Fees  $              155.00 1/8/2013
SKYVUE MEMORIAL GARDENS County Burials  $              675.00 1/8/2013
SMILEMAKERS Supplies  $                20.97 1/8/2013
SMITH TEMPORARIES INC Contract Labor  $                38.22 1/8/2013
SMITH TEMPORARIES INC Contract Labor  $              282.72 1/8/2013
SNELLING MEDICAL STAFFING LLC Professional Service  $              717.06 1/8/2013
SNELLING MEDICAL STAFFING LLC Contract Labor  $              915.60 1/8/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance  $              239.80 1/8/2013
SOUTHERN EMERGENCY RESPONSE Dues  $              300.00 1/8/2013
SOUTHERN TIRE MART LLC Parts and Supplies  $              275.00 1/8/2013
SPINDLEMEDIA INC Software Maintenance  $        90,227.50 1/8/2013
SPRINT  NEXTEL Data Transmiss Line  $                38.00 1/8/2013
SPRINT  NEXTEL Data Transmiss Line  $                38.00 1/8/2013
SPRINT  NEXTEL Telephone - Mobile  $              183.37 1/8/2013
SPRINT  NEXTEL Telephone - Mobile  $              183.66 1/8/2013
STABILE/WINN INC Non-Track Const/Bldg  $        21,605.04 1/8/2013
STANDARD REGISTER COMPANY Computer Maintenance  $              885.00 1/8/2013
STAPLES ADVANTAGE Supplies  $              (20.68) 1/8/2013
STAPLES ADVANTAGE Supplies  $                   0.90 1/8/2013
STAPLES ADVANTAGE Supplies  $                   1.48 1/8/2013
STAPLES ADVANTAGE Supplies  $                   4.60 1/8/2013
STAPLES ADVANTAGE Supplies  $                   5.04 1/8/2013
STAPLES ADVANTAGE Supplies  $                   8.88 1/8/2013
STAPLES ADVANTAGE Supplies  $                13.60 1/8/2013
STAPLES ADVANTAGE Supplies  $                16.84 1/8/2013
STAPLES ADVANTAGE Supplies  $                18.50 1/8/2013
STAPLES ADVANTAGE Supplies  $                26.51 1/8/2013
STAPLES ADVANTAGE Supplies  $                32.16 1/8/2013
STAPLES ADVANTAGE Supplies  $                35.37 1/8/2013
STAPLES ADVANTAGE Supplies  $                36.80 1/8/2013
STAPLES ADVANTAGE Supplies  $                38.52 1/8/2013
STAPLES ADVANTAGE Supplies  $                38.60 1/8/2013
STAPLES ADVANTAGE Building Maintenance  $                39.20 1/8/2013
STAPLES ADVANTAGE Supplies  $                39.98 1/8/2013
STAPLES ADVANTAGE Supplies  $                50.78 1/8/2013
STAPLES ADVANTAGE Supplies  $                52.80 1/8/2013
STAPLES ADVANTAGE Supplies  $                52.88 1/8/2013
STAPLES ADVANTAGE Supplies  $                53.79 1/8/2013
STAPLES ADVANTAGE Supplies  $                56.16 1/8/2013
STAPLES ADVANTAGE Supplies  $                56.64 1/8/2013
STAPLES ADVANTAGE Supplies  $                57.99 1/8/2013
STAPLES ADVANTAGE Supplies  $                58.04 1/8/2013
STAPLES ADVANTAGE Supplies  $                61.47 1/8/2013
STAPLES ADVANTAGE Supplies  $                62.44 1/8/2013
STAPLES ADVANTAGE Supplies  $                63.11 1/8/2013
STAPLES ADVANTAGE Supplies  $                69.52 1/8/2013
STAPLES ADVANTAGE Supplies  $                72.44 1/8/2013
STAPLES ADVANTAGE Supplies  $                72.44 1/8/2013
STAPLES ADVANTAGE Supplies  $                73.60 1/8/2013
STAPLES ADVANTAGE Supplies  $                73.75 1/8/2013
STAPLES ADVANTAGE Supplies  $                74.80 1/8/2013
STAPLES ADVANTAGE Supplies  $                78.74 1/8/2013
STAPLES ADVANTAGE Supplies  $                80.71 1/8/2013
STAPLES ADVANTAGE Supplies  $                80.79 1/8/2013
STAPLES ADVANTAGE Supplies  $                83.34 1/8/2013
STAPLES ADVANTAGE Supplies  $                84.26 1/8/2013
STAPLES ADVANTAGE Supplies  $                84.74 1/8/2013
STAPLES ADVANTAGE Supplies  $                89.33 1/8/2013
STAPLES ADVANTAGE Supplies  $                96.74 1/8/2013
STAPLES ADVANTAGE Supplies  $                96.77 1/8/2013
STAPLES ADVANTAGE Supplies  $                97.59 1/8/2013
STAPLES ADVANTAGE Supplies  $                99.38 1/8/2013
STAPLES ADVANTAGE Supplies  $              100.57 1/8/2013
STAPLES ADVANTAGE Medical Supplies  $              101.34 1/8/2013
STAPLES ADVANTAGE Supplies  $              102.46 1/8/2013
STAPLES ADVANTAGE Lab Supplies  $              112.26 1/8/2013
STAPLES ADVANTAGE Supplies  $              112.49 1/8/2013
STAPLES ADVANTAGE Supplies  $              115.35 1/8/2013
STAPLES ADVANTAGE Supplies  $              116.28 1/8/2013
STAPLES ADVANTAGE Supplies  $              116.28 1/8/2013
STAPLES ADVANTAGE Supplies  $              128.51 1/8/2013
STAPLES ADVANTAGE Supplies  $              130.99 1/8/2013
STAPLES ADVANTAGE Supplies  $              135.97 1/8/2013
STAPLES ADVANTAGE Supplies  $              140.06 1/8/2013
STAPLES ADVANTAGE Supplies  $              149.28 1/8/2013
STAPLES ADVANTAGE Supplies  $              152.41 1/8/2013
STAPLES ADVANTAGE Supplies  $              163.63 1/8/2013
STAPLES ADVANTAGE Supplies  $              164.20 1/8/2013
STAPLES ADVANTAGE Shrff Commissary Inv  $              177.12 1/8/2013
STAPLES ADVANTAGE Supplies  $              177.32 1/8/2013
STAPLES ADVANTAGE Supplies  $              186.23 1/8/2013
STAPLES ADVANTAGE Supplies  $              190.92 1/8/2013
STAPLES ADVANTAGE Supplies  $              199.60 1/8/2013
STAPLES ADVANTAGE Supplies  $              208.83 1/8/2013
STAPLES ADVANTAGE Supplies  $              217.08 1/8/2013
STAPLES ADVANTAGE Supplies  $              220.32 1/8/2013
STAPLES ADVANTAGE Supplies  $              237.24 1/8/2013
STAPLES ADVANTAGE Supplies  $              250.88 1/8/2013
STAPLES ADVANTAGE Supplies  $              275.40 1/8/2013
STAPLES ADVANTAGE Supplies  $              357.59 1/8/2013
STAPLES ADVANTAGE Supplies  $              386.98 1/8/2013
STAPLES ADVANTAGE Non-Track Equipment  $              434.24 1/8/2013
STAPLES ADVANTAGE Shrff Commissary Inv  $              505.80 1/8/2013
STAPLES ADVANTAGE Supplies  $              510.66 1/8/2013
STAPLES ADVANTAGE Sheriff Inventory  $              620.60 1/8/2013
STAPLES ADVANTAGE Supplies  $              895.97 1/8/2013
STAPLES ADVANTAGE Medical Supplies  $          1,059.21 1/8/2013
STEPHANIE GONZALEZ Counsel Fees-Courts  $              200.00 1/8/2013
STEPHANIE GONZALEZ Counsel Fees-Courts  $              850.00 1/8/2013
STEPHANIE GONZALEZ Counsel Fees-Courts  $          1,200.00 1/8/2013
STEPHANIE PATTEN Counsel Fees-Courts  $              325.00 1/8/2013
STEPHANIE PATTEN Counsel Fees-Juv  $              600.00 1/8/2013
Steve A Chaney Education  $              190.00 1/8/2013
STEVE GORDON & ASSOCIATES Cnsl Fees-Crim Appls  $          1,450.00 1/8/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts  $          1,875.00 1/8/2013
STRAIT CITY TRADING COMPANY LLC Bedding and Clothing  $              206.67 1/8/2013
STREAM ENERGY Utility Assistance  $              489.48 1/8/2013
STRUCTURAL AND STEEL PRODUCTS Bridge Programs  $          1,875.00 1/8/2013
STUART HOSE AND PIPE CO INC Parts and Supplies  $                   3.15 1/8/2013
STUART HOSE AND PIPE CO INC Parts and Supplies  $                   5.16 1/8/2013
SUSAN ELIZABETH DUESLER Counsel Fees-Courts  $              225.00 1/8/2013
SUVINI SAGARIKA WICKRAMARATNE Rent Sub to L'lords  $              926.00 1/8/2013
TABB TEXTILE CO INC Bedding and Clothing  $          3,535.00 1/8/2013
TARGET BANK Promotional Expenses  $                20.92 1/8/2013
TARGET BANK Supplies  $                27.78 1/8/2013
TARGET BANK Safety/Tact Supplies  $                45.60 1/8/2013
TARGET BANK Clothing  $                73.08 1/8/2013
TARGET BANK Recreation  $              995.02 1/8/2013
TARGET BANK Recreation  $              996.15 1/8/2013
TARGET BANK Recreation  $              997.26 1/8/2013
TARRANT CO CHALLENGE INC Professional Service  $              855.03 1/8/2013
TARRANT COUNTY CHALLENGE INC Professional Service  $        14,814.09 1/8/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $              100.00 1/8/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $          1,000.00 1/8/2013
TARRANT COUNTY HOMELESS COALITION Education  $                80.00 1/8/2013
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8  $                   2.69 1/8/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $        26,833.47 1/8/2013
TARRANT COUNTY SHERIFF Travel  $              532.68 1/8/2013
TARRANT PATHOLOGY ASSOCIATES Professional Service  $              107.33 1/8/2013
TAX ASSESSOR COLLECTOR ASSOC Dues  $              125.00 1/8/2013
TEAGUE LUMBER Non-Track Const/Bldg  $                19.92 1/8/2013
TEAGUE LUMBER Non-Track Const/Bldg  $              114.38 1/8/2013
TEAGUE NALL & PERKINS INC Professional Service  $          5,368.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                14.39 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                14.39 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                16.57 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                16.58 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                16.58 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                28.78 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                29.81 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                43.16 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                43.20 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                43.20 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                45.40 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                45.40 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                59.62 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                59.62 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                70.32 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                89.43 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                89.43 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                89.43 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $                89.43 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                90.80 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                90.80 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              100.73 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              100.73 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              113.13 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              113.13 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $              149.05 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $              149.05 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $              149.05 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $              149.05 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              201.51 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              297.87 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $              343.50 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $              343.50 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              469.85 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone-Long Dist  $              755.01 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $              864.49 1/8/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry  $              894.30 1/8/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $          1,334.66 1/8/2013
TERRI MOORE Counsel Fees-Courts  $          2,775.00 1/8/2013
TERRY BARLOW Counsel Fees-Courts  $              125.00 1/8/2013
TERRY BARLOW Counsel Fees-Courts  $              500.00 1/8/2013
TERRY BARLOW Counsel Fees-Courts  $              800.00 1/8/2013
TERRY BARLOW Counsel Fees-Courts  $              950.00 1/8/2013
TERRY BARLOW Counsel Fees-Courts  $          1,100.00 1/8/2013
TESSCO Central Garage Inv  $                74.25 1/8/2013
TEXAS ANALYST INC Subscriptions  $              325.00 1/8/2013
TEXAS CONFERENCE OF URBAN COUNTIES Education  $              390.00 1/8/2013
TEXAS DEPT OF CRIMINAL JUSTICE State Grant Revenue  $        49,121.65 1/8/2013
TEXAS JUVENILE JUSTICE DEPARTMENT State Grant Revenue  $        10,262.98 1/8/2013
TEXAS LAWYER Law Books  $              258.20 1/8/2013
TEXAS POWER LP Utility Assistance  $                92.43 1/8/2013
TEXAS REHAB GROUP LLC Rehab/Preserve Act  $          2,000.00 1/8/2013
TEXAS REHAB GROUP LLC Rehab/Preserve Act  $        11,871.08 1/8/2013
TEXAS REHAB GROUP LLC Rehab/Preserve Act  $        33,104.92 1/8/2013
TEXAS RUBBER SUPPLY Parts and Supplies  $                26.70 1/8/2013
THANKSGIVING REALTY INC Vendor AP  $              373.00 1/8/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS  $              550.00 1/8/2013
THE FACIANE LAW FIRM LP Court Costs  $          1,500.00 1/8/2013
THE FRANK LAW FIRM PLLC Counsel Fees-Probate  $              500.00 1/8/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts  $              250.00 1/8/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts  $              400.00 1/8/2013
THE HUSTON FIRM PC Counsel Fees-Courts  $              120.00 1/8/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts  $              175.00 1/8/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts  $          1,000.00 1/8/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS  $              925.00 1/8/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              275.00 1/8/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              700.00 1/8/2013
THE MULHOLLAND CO Supplies  $                   9.00 1/8/2013
THE MULHOLLAND CO Supplies  $                   9.00 1/8/2013
THE MULHOLLAND CO Supplies  $                14.00 1/8/2013
THE MULHOLLAND CO Supplies  $                17.25 1/8/2013
THE MULHOLLAND CO Supplies  $                20.00 1/8/2013
THE MULHOLLAND CO Supplies  $                72.00 1/8/2013
THE SPOKEN WORD LLC Interpreter Fees  $              120.00 1/8/2013
THE SPOKEN WORD LLC Interpreter Fees  $              240.00 1/8/2013
THE SPOKEN WORD LLC Interpreter Fees  $              360.00 1/8/2013
THE SPOKEN WORD LLC Interpreter Fees  $              600.00 1/8/2013
THE TREE HOUSE INC Supplies  $              351.30 1/8/2013
THE TREE HOUSE INC Computer Supplies  $              702.06 1/8/2013
THEMIS EDUCATION Education  $          3,230.00 1/8/2013
THERMO FLUIDS INC Disposal Service  $              170.93 1/8/2013
THERMOWORKS INC Field Equip&Supplies  $              300.99 1/8/2013
TIM MOORE Counsel Fees-Courts  $              450.00 1/8/2013
TIM MOORE Counsel Fees-Courts  $              500.00 1/8/2013
TIM MOORE Counsel Fees-Courts  $          1,150.00 1/8/2013
TNLA - TEXAS NURSERY & LANDSCAPE Dues  $                25.00 1/8/2013
TORINA HARRIS Clothing  $              100.00 1/8/2013
TRACIE KENAN Counsel Fees-Courts  $              100.00 1/8/2013
TRACIE KENAN Counsel Fees-Courts  $              350.00 1/8/2013
TRACIE KENAN Counsel Fees-Courts  $              650.00 1/8/2013
TRACIE KENAN Counsel Fees-Courts  $              775.00 1/8/2013
TRACIE KENAN Counsel Fees-Courts  $              775.00 1/8/2013
TRACIE KENAN Counsel Fees-Courts  $              900.00 1/8/2013
TRAVIS YOUNG Counsel Fees-Courts  $              200.00 1/8/2013
TRAVIS YOUNG Counsel Fees-Courts  $              200.00 1/8/2013
TRAVIS YOUNG Counsel Fees-Courts  $          1,100.00 1/8/2013
TRUE GRIT REDI MIX LTD Cement and Concrete  $              684.88 1/8/2013
TVO SOUTHWEST PARTNERS LP Utility Assistance  $              178.68 1/8/2013
TVO SOUTHWEST PARTNERS LP Rental Assistance  $              760.00 1/8/2013
TX COMPTROLLER OF PUBLIC ACCOUNTS Dues  $              100.00 1/8/2013
TXU ENERGY Electricity  $                45.03 1/8/2013
TXU ENERGY Utility Assistance  $              554.03 1/8/2013
TXU ENERGY Utility Assistance  $              859.20 1/8/2013
U S POSTMASTER Postage  $              450.00 1/8/2013
ULINE INC Custodian Supplies  $              184.25 1/8/2013
UNITED DENTAL CARE OF TEXAS INC DMO Premiums  $          5,516.50 1/8/2013
UNITED DENTAL CARE OF TEXAS INC DMO Premiums  $        39,323.83 1/8/2013
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees  $        13,595.00 1/8/2013
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees  $      192,505.20 1/8/2013
UNIVERSITY HOTEL Travel  $              500.46 1/8/2013
UNTHSC-UNIVERSITY OF NORTH TX HEALT Misc Payable  $                15.00 1/8/2013
UPS/UNITED PARCEL SERVICE Postage  $                17.59 1/8/2013
UPS/UNITED PARCEL SERVICE Postage  $              152.21 1/8/2013
UPS/UNITED PARCEL SERVICE Postage  $              239.59 1/8/2013
USA MOBILITY WIRELESS INC Pager / Blackberry  $                44.00 1/8/2013
UTA GRANT & CONTRACT ACCOUNTING Education  $          1,180.00 1/8/2013
VALLEY TREE APARTMENTS Rental Assistance  $              750.00 1/8/2013
VANESSA M JORDAN Counsel Fees - CPS  $              125.00 1/8/2013
VENDING NUT COMPANY Food  $              272.50 1/8/2013
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service  $              645.66 1/8/2013
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal  $          1,006.47 1/8/2013
VERIZON SOUTHWEST Telephone-Basic  $                79.87 1/8/2013
VETERINARY CENTERS OF AMERICA LP Canine Expense  $              240.54 1/8/2013
VICKI E WILEY Counsel Fees-Courts  $              400.00 1/8/2013
VICTORIA CARRADINE Clothing  $              269.29 1/8/2013
VIRGINIA CARTER Counsel Fees-Courts  $              100.00 1/8/2013
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory  $                68.75 1/8/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies  $              217.35 1/8/2013
W G YATES & SONS CONSTRUCTION  CO Retainage  $      (27,480.00) 1/8/2013
W G YATES & SONS CONSTRUCTION  CO Professional Service  $      610,554.00 1/8/2013
WALT A CLEVELAND Counsel Fees-Courts  $              100.00 1/8/2013
WALT A CLEVELAND Counsel Fees-Courts  $              175.00 1/8/2013
WALT A CLEVELAND Counsel Fees-Courts  $              350.00 1/8/2013
WALT A CLEVELAND Counsel Fees-Courts  $              600.00 1/8/2013
WALT A CLEVELAND Counsel Fees-Courts  $          1,500.00 1/8/2013
WALT A CLEVELAND Counsel Fees-Courts  $          2,695.00 1/8/2013
WARREN ST JOHN Counsel Fees-Courts  $              100.00 1/8/2013
WARREN ST JOHN Cnsl Fees-Crim Appls  $              100.00 1/8/2013
WARREN ST JOHN Counsel Fees-Courts  $              200.00 1/8/2013
WARREN ST JOHN Counsel Fees-Courts  $              250.00 1/8/2013
WARREN ST JOHN Counsel Fees-Courts  $              400.00 1/8/2013
WARREN ST JOHN Counsel Fees-Courts  $              600.00 1/8/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts  $              350.00 1/8/2013
WEST GROUP Law Books  $              400.25 1/8/2013
WEST SIDE LANDFILL WM Disposal Service  $              109.02 1/8/2013
WESTDALE PAVILLION LTD Rental Assistance  $              668.00 1/8/2013
WESTERN-BRW PAPER CO INC Medical Supplies  $              194.50 1/8/2013
WESTERN-BRW PAPER CO INC Supplies  $              265.00 1/8/2013
WESTERN-BRW PAPER CO INC Supplies  $              321.40 1/8/2013
WESTERN-BRW PAPER CO INC Supplies  $              795.00 1/8/2013
WESTERN-BRW PAPER CO INC Supplies  $          1,556.00 1/8/2013
WHARRY ENGINEERING Professional Service  $              545.00 1/8/2013
WHARRY ENGINEERING Professional Service  $        25,442.50 1/8/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              100.00 1/8/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              100.00 1/8/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              300.00 1/8/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              350.00 1/8/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              375.00 1/8/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              425.00 1/8/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              125.00 1/8/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              200.00 1/8/2013
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls  $              600.00 1/8/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              650.00 1/8/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              650.00 1/8/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts  $              200.00 1/8/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts  $              750.00 1/8/2013
WILLOW BEND CENTER Cash For Kids  $                89.76 1/8/2013
WM BARRY NORMAN Psych Exam/Testimony  $              600.00 1/8/2013
WM BARRY NORMAN Psych Exam/Testimony  $              800.00 1/8/2013
WM BARRY NORMAN Psych Exam/Testimony  $          1,050.00 1/8/2013
WOODLANDS APARTMENTS LP Utility Assistance  $                28.41 1/8/2013
WOODLANDS APARTMENTS LP Rental Assistance  $              510.00 1/8/2013
WORLD WIDE INTERPRETERS INC Professional Service  $                12.18 1/8/2013
WORLD WIDE INTERPRETERS INC Professional Service  $                17.40 1/8/2013
WORLD WIDE INTERPRETERS INC Interpreter Fees  $                31.24 1/8/2013
WORLD WIDE INTERPRETERS INC Professional Service  $              165.88 1/8/2013
WRBD LP Utility Assistance  $                59.91 1/8/2013
WRBD LP Rental Assistance  $              729.00 1/8/2013
WW SALEM PARK LP Utility Assistance  $                35.72 1/8/2013
WW SALEM PARK LP Rental Assistance  $              788.00 1/8/2013
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service  $          1,983.98 1/8/2013
YOUTH ADVOCATE PROGRAMS Professional Service  $          3,240.00 1/8/2013
YOUTH ADVOCATE PROGRAMS INC Professional Service  $        49,447.66 1/8/2013
YVONNE JAMES Clothing  $              125.00 1/8/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - January 8, 2013 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support  $              236.30 1/8/2013
Alice Steely Travel  $              117.93 1/8/2013
Alice Steely Education  $              440.46 1/8/2013
Alice Whitten 5006 Chapter 13 Levy  $          6,888.98 1/8/2013
Ambit Texas LLC  Utility Assistance  $              324.00 1/8/2013
American General Life Ins Lifestyle, American General Co.  $                76.27 1/8/2013
Anthem Life Insurance Co PGL/Anthem Life  $                34.64 1/8/2013
Arkansas Office of Child Support Child Support  $              201.23 1/8/2013
Ashley Stephens House Fraud Recovery  $                   0.10 1/8/2013
Ashley Stephens House Fraud Recovery  $                   0.10 1/8/2013
Atmos Energy Corp Utility Assistance  $                58.10 1/8/2013
AV Oak Village LLC Rent Sub to L'lords  $              490.00 1/8/2013
AV Park Place Associates Rent Sub to L'lords  $              630.00 1/8/2013
Aventine Tarrant Parkway LP Rent Sub to L'lords  $              620.80 1/8/2013
Bank of New York Mellon Interest Payments  $  7,722,380.63 1/8/2013
Broaddus & Associates Inc Professional Service  $        39,752.00 1/8/2013
Broaddus & Associates Inc Professional Service  $        39,752.00 1/8/2013
C L E A T Union Dues  $          6,654.00 1/8/2013
California Sdu Child Support  $              161.66 1/8/2013
Centaurus GF Terrace LLC Rent Sub to L'lords  $          1,100.00 1/8/2013
Chapter 13 Trustee 5006 Chapter 13 Levy  $              534.25 1/8/2013
Charter Communications Subscriptions  $              320.80 1/8/2013
Charter Communications Subscriptions  $                24.48 1/8/2013
Charter Communications Subscriptions  $                72.60 1/8/2013
Charter Communications Subscriptions  $                66.29 1/8/2013
Christa Farguhar House Fraud Recovery  $                   0.17 1/8/2013
Christa Farguhar House Fraud Recovery  $                   0.17 1/8/2013
City of Arlington Rent  $          3,598.33 1/8/2013
City of Fort Worth Utility Assistance  $                58.10 1/8/2013
Cobb Park Townhomes II LP Rent Sub to L'lords  $                80.40 1/8/2013
Collin County Clerk Litigation Expense  $                24.25 1/8/2013
CTJ Maintenance Inc Custodian Services  $          3,499.25 1/8/2013
CTJ Maintenance Inc Custodian Services  $              123.12 1/8/2013
CTJ Maintenance Inc Custodian Services  $              250.00 1/8/2013
D Graham, D Okafor & Jordan's Rebuilders Damage Claims  $          1,171.01 1/8/2013
Deborah E Butler Educational Material  $                19.79 1/8/2013
Deborah E Butler Postage  $                30.59 1/8/2013
Delta Dental Dental Claims  $        25,985.70 1/8/2013
Delta Dental Dental Claims  $          2,919.40 1/8/2013
Delta Dental Dental Claims  $          8,487.75 1/8/2013
Delta Dental Dental Claims  $          1,795.40 1/8/2013
Delta Management Associates Inc 5002 Student Loan Levy  $              146.94 1/8/2013
Denton County Clerk Litigation Expense  $                24.00 1/8/2013
Denton County Constable  Pct 6 Litigation Expense  $              150.00 1/8/2013
Direct Energy LP Utility Assistance  $              230.00 1/8/2013
Directv Inc Subscriptions  $                55.99 1/8/2013
Directv Inc Subscriptions  $                60.98 1/8/2013
Dubaliel Estremera Travel  $              197.85 1/8/2013
EMC Corporation Capital Lease payment   $        69,730.25 1/8/2013
Fort Worth Affordability Inc Rent Sub to L'lords  $          1,165.00 1/8/2013
Fort Worth Housing Authority Rental Assistance  $              510.90 1/8/2013
Fraternal Order of Police Union Dues  $          1,762.50 1/8/2013
GC Services LP 5002 Student Loan Levy  $              145.59 1/8/2013
General Revenue Corporation 5002 Student Loan Levy  $              196.84 1/8/2013
Gexa Energy LP Utility Assistance  $              154.00 1/8/2013
Gian S Tanwar Rent Sub to L'lords  $              875.00 1/8/2013
Great Lakes Higher Education 5002 Student Loan Levy  $              180.36 1/8/2013
Green Mountain Energy Company Utility Assistance  $              125.00 1/8/2013
Hellmuth, Obata & Kassabaum  LP Professional Service  $      267,330.93 1/8/2013
Homes of Parker Commons Rent Sub to L'lords  $              970.00 1/8/2013
HUD, US Dept of HUD 5007 Garnishment  $                75.00 1/8/2013
Internal Revenue Service 5001 Tax Levy  $          1,443.10 1/8/2013
IRS FICA EE FICA-Employee  $      319,832.86 1/8/2013
IRS FICA ER FICA-Employer  $      472,134.34 1/8/2013
IRS FIT FIT Withholding  $      958,166.32 1/8/2013
IRS MED EE Medicare-Employee  $      121,127.28 1/8/2013
IRS MED ER Medicare-Employer  $      121,127.28 1/8/2013
Just Energy Texas I Corp Utility Assistance  $                84.00 1/8/2013
Kim Bramlett Travel  $              117.92 1/8/2013
Lincoln Financial Group Deferred Comp  $        11,042.67 1/8/2013
Metropolitan Life Metlife  $        14,996.15 1/8/2013
Michigan State Disbursement Unit Child Support  $              201.61 1/8/2013
Migneault Fort Worth LP Rent Sub to L'lords  $              745.00 1/8/2013
Mobile Enterprises Inc Vendor AP  $          4,439.50 1/8/2013
Nationwide Retirement Solutions Deferred Comp  $      105,828.63 1/8/2013
North Dakota Sdu Child Support  $              205.39 1/8/2013
Northcrest/Shadywood Partners LP Rent Sub to L'lords  $              650.00 1/8/2013
NTJPCA-North Texas Justice of the Education  $                50.00 1/8/2013
Oak Timbers Fort Worth South LP Rent Sub to L'lords  $              631.00 1/8/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy  $              218.39 1/8/2013
Patti Richards Reporter's Records  $              628.00 1/8/2013
Paulette Williams Williams 5007 Garnishment  $              303.54 1/8/2013
PayFlex Dependent Care Claims  $          3,397.56 1/8/2013
PayFlex Section 125 Claims  $        22,322.74 1/8/2013
PayFlex Dependent Care Claims  $          3,073.67 1/8/2013
PayFlex Section 125 Claims  $        66,284.63 1/8/2013
Pennsylvania-HEAA 5002 Student Loan Levy  $              520.43 1/8/2013
Police & Firefighters Ins Assoc Union Dues  $        18,189.79 1/8/2013
Prepaid Legal Services Prepaid Attorney  $          3,300.00 1/8/2013
Ridgmar Square Apartments Rent Sub to L'lords  $              709.00 1/8/2013
RLP Mechanical Contractors Inc Vendor AP  $        59,519.65 1/8/2013
Samuels Avenue LP Rent Sub to L'lords  $              955.00 1/8/2013
Social Security Admin Levy SSA 5007 Garnishment  $                25.00 1/8/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy  $              121.00 1/8/2013
Stream Energy Utility Assistance  $              154.00 1/8/2013
Target Bank Supplies  $              379.73 1/8/2013
Tarrant Co. P/R Acct Payroll Transfers  $  6,126,040.27 1/8/2013
Tarrant County Deputy Sheriff Union Dues  $          1,691.00 1/8/2013
TCEQ - Texas Commission Due to TNRCC P Fees  $              180.00 1/8/2013
TCEQ - Texas Commission Due to TNRCC P Fees  $              430.00 1/8/2013
Tennesse Child Support Receipting Child Support  $              212.30 1/8/2013
Texas Child Support Disbursement Child Support  $        42,343.13 1/8/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy  $          2,455.41 1/8/2013
Texas Legislative Service Subscriptions  $          4,000.00 1/8/2013
The Whitney Smith Company Inc Litigation Expense  $              225.00 1/8/2013
Thien Long LP Rent Sub to L'lords  $              990.00 1/8/2013
Tim Truman 5006 Chapter 13 Levy  $          4,848.33 1/8/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy  $          1,781.74 1/8/2013
TXU Energy Utility Assistance  $              481.00 1/8/2013
U S Department of the Treasury CBE GROUP 5007 Garnishment  $              230.64 1/8/2013
United Way United Fund  $          1,871.33 1/8/2013
UnitedHealthcare Medical Claims  $      607,293.62 1/8/2013
UnitedHealthcare Medical Claims  $        40,409.66 1/8/2013
UnitedHealthcare Stop Loss Credits on Medical Claims  $            (184.50) 1/8/2013
UnitedHealthcare Medical Claims  $      592,309.58 1/8/2013
UnitedHealthcare Medical Claims  $        46,610.01 1/8/2013
UnitedHealthcare Stop Loss Credits on Medical Claims  $              (67.47) 1/8/2013
US Department of Education 5002 Student Loan Levy  $              237.70 1/8/2013
Valic Retirement Deferred Comp  $          8,806.50 1/8/2013
Virginia Treasurer Child Support  $              387.72 1/8/2013
Ward North America Inc Worker's Compensation   $      120,787.78 1/8/2013
Ward North America Inc Worker's Compensation   $        33,356.20 1/8/2013
Ward North America Inc Worker's Compensation   $        21,315.75 1/8/2013
Washington State Support Registry Child Support  $              489.16 1/8/2013
Woodmont Apartments LP Rent Sub to L'lords  $          3,108.23 1/8/2013
YMCA YMCA  $          2,083.43 1/8/2013
Yvone Hamilton Rent Sub to L'lords  $              800.00 1/8/2013