| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING -March 12, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNER | Utility Assistance | 37.33 | 3/12/2013 |
| #77 EMERALD #2 LIMITED PARTNER | Rental Assistance | 453.00 | 3/12/2013 |
| 2002 RIDGMAR APARTMENTS | Rent Sub to L'lords | 1,157.00 | 3/12/2013 |
| 5700 HULEN LTD | Rent Sub to L'lords | 60.00 | 3/12/2013 |
| 7784 COLLEGE CIRCLE PROPERTY | Rent Sub to L'lords | 276.00 | 3/12/2013 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 183.91 | 3/12/2013 |
| A RIFKIN CO | Parts and Supplies | 430.12 | 3/12/2013 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 424.22 | 3/12/2013 |
| A&P PHARMACY | Medical Supplies | 1,521.11 | 3/12/2013 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 240.00 | 3/12/2013 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 330.00 | 3/12/2013 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 750.00 | 3/12/2013 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 250.00 | 3/12/2013 |
| ABE FACTOR | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| ABE FACTOR | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| ABE FACTOR | Counsel Fees-Courts | 3,600.00 | 3/12/2013 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 7,080.00 | 3/12/2013 |
| ACME SUPPLY CO LTD | Bedding and Clothing | 4,554.00 | 3/12/2013 |
| ACUITY SPECIALTY PRODUCTS INC | Laundry Services | 859.60 | 3/12/2013 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 2,422.70 | 3/12/2013 |
| ADL ASSOCIATES INC | Professional Service | 2,000.00 | 3/12/2013 |
| Adriana Y Martinez | Education | 132.00 | 3/12/2013 |
| AGR FUNDING INC | Contract Labor | 1,561.60 | 3/12/2013 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 2,303.52 | 3/12/2013 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 1,000.00 | 3/12/2013 |
| AIR BALANCING COMPANY INC | Professional Service | 1,761.00 | 3/12/2013 |
| AIR BALANCING COMPANY INC | Professional Service | 7,286.00 | 3/12/2013 |
| AIR BALANCING COMPANY INC | Building Maintenance | 7,350.00 | 3/12/2013 |
| AIR BALANCING COMPANY INC | Building Maintenance | 18,000.00 | 3/12/2013 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 19,000.00 | 3/12/2013 |
| AIR BALANCING COMPANY INC | Professional Service | 25,506.00 | 3/12/2013 |
| AIR BALANCING COMPANY INC | Professional Service | 26,390.00 | 3/12/2013 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 241.72 | 3/12/2013 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| ALBERTSONS 4142 | Food/Hygiene Assist | 21.54 | 3/12/2013 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 165.00 | 3/12/2013 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 550.00 | 3/12/2013 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 137.50 | 3/12/2013 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 875.00 | 3/12/2013 |
| Alice H Moore | Liaison Expense | 15.00 | 3/12/2013 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 175.00 | 3/12/2013 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 225.00 | 3/12/2013 |
| ALL SAFE INDUSTRIES INC | Building Maintenance | 325.09 | 3/12/2013 |
| ALLEGIANCE SECURITY GROUP LLC | Security Contract | 133.98 | 3/12/2013 |
| ALLEGIANCE SECURITY GROUP LLC | Security Contract | 802.58 | 3/12/2013 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 100.00 | 3/12/2013 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 300.00 | 3/12/2013 |
| ALLEN-ROSALES LAW FIRM | Counsel Fees-Probate | 500.00 | 3/12/2013 |
| ALLIANCE MAINTENANCE INDUSTRIES | Building Maintenance | 965.00 | 3/12/2013 |
| ALLIED TUBE & CONDUIT | Road Signs | 788.00 | 3/12/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 167.31 | 3/12/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 317.46 | 3/12/2013 |
| ALPHA BUILDING CORPORATION | Professional Service | 10,769.99 | 3/12/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 3/12/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 500.00 | 3/12/2013 |
| AMANDA MARTINEZ | Relative Assistance | 900.00 | 3/12/2013 |
| Ambar C Fuentes | Travel | 60.00 | 3/12/2013 |
| AMBIT ENERGY LLC | Utility Allowance | 33.00 | 3/12/2013 |
| AMBIT ENERGY LLC | Utility Allowance | 60.00 | 3/12/2013 |
| AMBIT ENERGY LLC | Utility Assistance | 1,403.84 | 3/12/2013 |
| AMERICAN AUTO SALVAGE | Central Garage Inv | 450.00 | 3/12/2013 |
| AMERICAN JAIL ASSOCIATION | Dues | 48.00 | 3/12/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 271.88 | 3/12/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,681.52 | 3/12/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,719.60 | 3/12/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,863.61 | 3/12/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 5,731.41 | 3/12/2013 |
| AMICO MANAGEMENT | Utility Assistance | 36.37 | 3/12/2013 |
| AMICO MANAGEMENT | Rental Assistance | 531.00 | 3/12/2013 |
| ANDREA REED CSR | Professional Service | 180.68 | 3/12/2013 |
| ANGELA ANNE HALFMANN | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| ANGELA POWELL SCOTT | Drug Seizure Int | 0.26 | 3/12/2013 |
| ANGELA POWELL SCOTT | Drug Seizures | 290.00 | 3/12/2013 |
| ANTHONY GREEN | Counsel Fees - CPS | 2,740.00 | 3/12/2013 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 137.50 | 3/12/2013 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,350.00 | 3/12/2013 |
| ANTIGUA PROPERTIES LP | Trust - JP 8 | 49.00 | 3/12/2013 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 1,300.00 | 3/12/2013 |
| AON GLOBAL RISK CONSULTING | Professional Service | 2,475.00 | 3/12/2013 |
| AON GLOBAL RISK CONSULTING | Professional Service | 2,475.00 | 3/12/2013 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 173.86 | 3/12/2013 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 7,132.50 | 3/12/2013 |
| AQUA-REC INC | Pool Maintenance | 1,026.50 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Parts and Supplies | 2.25 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 2.75 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 7.60 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 8.25 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.50 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 26.88 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.20 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 30.00 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.10 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.50 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 41.90 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 50.50 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 73.00 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 80.72 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 91.00 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 107.00 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 210.20 | 3/12/2013 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 307.60 | 3/12/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Supplies | 33.04 | 3/12/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 147.36 | 3/12/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Supplies | 829.08 | 3/12/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | LV Grnt Compter(Mod) | 1,237.59 | 3/12/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,408.28 | 3/12/2013 |
| ARETI FABRICATION CONCEPTS | Supplies | 42.00 | 3/12/2013 |
| ARLINGTON CHAMBER OF COMMERCE | Meeting Expenses | 50.00 | 3/12/2013 |
| ARLINGTON CHAMBER OF COMMERCE | County Projects | 750.00 | 3/12/2013 |
| ARLINGTON WATER UTILITIES | Water | 14.60 | 3/12/2013 |
| ARLINGTON WATER UTILITIES | Water | 18.72 | 3/12/2013 |
| ARLINGTON WATER UTILITIES | Water | 21.90 | 3/12/2013 |
| ARLINGTON WATER UTILITIES | Water | 28.08 | 3/12/2013 |
| ARLINGTON WATER UTILITIES | Water | 34.28 | 3/12/2013 |
| ARLINGTON WATER UTILITIES | Water | 93.86 | 3/12/2013 |
| ARLINGTON WATER UTILITIES | Water | 290.83 | 3/12/2013 |
| ARLINGTON WATER UTILITIES | Water | 469.79 | 3/12/2013 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 756.95 | 3/12/2013 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 45.00 | 3/12/2013 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 108.04 | 3/12/2013 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 139.05 | 3/12/2013 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 513.33 | 3/12/2013 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 175.00 | 3/12/2013 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 245.00 | 3/12/2013 |
| ARTHUR WEINMAN ARCHITECTS | Professional Service | 4,000.00 | 3/12/2013 |
| ASCENSION SERVICE | County Burials | 1,130.00 | 3/12/2013 |
| ASHFORD APARTMENT GP LLC | Rental Assistance | 763.00 | 3/12/2013 |
| ASHLEY ENG | Restitution Payable | 50.00 | 3/12/2013 |
| ASHLEY STEPHENS | Hlth Dept Immu Fees | 25.00 | 3/12/2013 |
| ASHLEY TAYLOR PRODUCTS LLC | Supplies | 58.87 | 3/12/2013 |
| ASHLEY TAYLOR PRODUCTS LLC | Kitchen Supplies | 117.24 | 3/12/2013 |
| ASHLEY TAYLOR PRODUCTS LLC | Supplies | 176.61 | 3/12/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 28.20 | 3/12/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 107.00 | 3/12/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 109.82 | 3/12/2013 |
| ASTD-AMERICAN SOCIETY FOR TRAINING | Dues | 119.00 | 3/12/2013 |
| AT&T | Telephone-Basic | 86.35 | 3/12/2013 |
| AT&T | Telephone-Basic | 163.78 | 3/12/2013 |
| ATCO MANUFACTURING COMPANY | Custodian Supplies | 218.00 | 3/12/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 218.00 | 3/12/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 239.70 | 3/12/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 264.00 | 3/12/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 264.00 | 3/12/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 308.00 | 3/12/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 308.00 | 3/12/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 308.00 | 3/12/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 503.70 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 2.99 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 3.43 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 17.18 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 37.34 | 3/12/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 38.36 | 3/12/2013 |
| ATMOS ENERGY CORP | Telephone - Mobile | 49.99 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 76.49 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 127.31 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 258.92 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 291.35 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 358.59 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 364.78 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 433.47 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 654.50 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 761.30 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 875.28 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 1,349.58 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 1,716.21 | 3/12/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 1,896.15 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 2,385.02 | 3/12/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 2,990.13 | 3/12/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 3,471.88 | 3/12/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 4,281.45 | 3/12/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 4,319.51 | 3/12/2013 |
| ATMOS ENERGY CORP | Gas | 11,469.52 | 3/12/2013 |
| ATTICUS J GILL | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| ATTICUS J GILL | Counsel Fees-Courts | 825.00 | 3/12/2013 |
| AUTO DAMAGE APPRAISERS OF TEXAS | Professional Service | 190.00 | 3/12/2013 |
| AUTOMATIC SPRINKLER OF TEXAS INC | Building Maintenance | 2,323.55 | 3/12/2013 |
| AUTONATION FORT WORTH MOTORS | Central Garage Inv | 678.83 | 3/12/2013 |
| AUTO-SAN | Building Maintenance | 64.50 | 3/12/2013 |
| AUTO-SAN | Building Maintenance | 702.00 | 3/12/2013 |
| AV CARRIAGE HOUSE ASSOC | Rental Assistance | 449.62 | 3/12/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 71.00 | 3/12/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 1,242.00 | 3/12/2013 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 147.53 | 3/12/2013 |
| AZLE NEWS/SPRINGTOWN EPIGRAPH | Subscriptions | 36.00 | 3/12/2013 |
| B & B BAKERY INC | Meeting Expenses | 142.41 | 3/12/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 1,200.00 | 3/12/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 1,850.00 | 3/12/2013 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,500.00 | 3/12/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 3/12/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 900.00 | 3/12/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 281.25 | 3/12/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 1,000.00 | 3/12/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 1,125.00 | 3/12/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 1,475.00 | 3/12/2013 |
| BANE MACHINERY INC | Parts and Supplies | 166.42 | 3/12/2013 |
| BANE MACHINERY INC | Parts and Supplies | 266.47 | 3/12/2013 |
| BARNES & NOBLE BOOKSELLERS INC | Supplies | 19.99 | 3/12/2013 |
| BARNES & NOBLE BOOKSELLERS INC | Supplies | 35.16 | 3/12/2013 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 3/12/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 575.00 | 3/12/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,250.00 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 57.15 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 65.10 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 85.10 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 123.91 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 139.60 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 143.72 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 203.52 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 226.65 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 305.27 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 415.08 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 629.43 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 655.71 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 914.02 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 980.83 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,152.40 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,198.08 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,223.17 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,351.07 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,743.66 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,809.76 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,207.27 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,449.21 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 3,050.65 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 3,528.27 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 7,696.61 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 7,830.46 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 10,388.74 | 3/12/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 10,390.48 | 3/12/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 137.50 | 3/12/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 425.00 | 3/12/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 575.00 | 3/12/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 675.00 | 3/12/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 3,200.00 | 3/12/2013 |
| BARRY G DICKEY | Crime Lab Service | 375.00 | 3/12/2013 |
| BAYTECH SUPPLY INC | Non-Track Equipment | 518.00 | 3/12/2013 |
| BEN LEONARD PLLC | Litigation Expense | 5.60 | 3/12/2013 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,050.00 | 3/12/2013 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 2,225.00 | 3/12/2013 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 55.56 | 3/12/2013 |
| BENNETT BENNER PETTIT INC | Professional Service | 303.82 | 3/12/2013 |
| BERNALILLO COUNTY SHERIFF | Court Costs | 40.00 | 3/12/2013 |
| BEST BUY GOV LLC | Non-Track Equipment | 375.35 | 3/12/2013 |
| BEST WESTERN ATRIUM NORTH | Education | 102.47 | 3/12/2013 |
| BEVERLY BICKHAM | Clothing | 223.63 | 3/12/2013 |
| BIG BROTHERS BIG SISTERS OF NORTH T | Subrecipient Service | 2,476.60 | 3/12/2013 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 7,136.58 | 3/12/2013 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 7,434.15 | 3/12/2013 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 7,479.51 | 3/12/2013 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 9,344.58 | 3/12/2013 |
| BIG COUNTRY SUPPLY | Central Garage Inv | 128.28 | 3/12/2013 |
| BIG TEX TRAILERS | Landscaping Expense | 47.00 | 3/12/2013 |
| BIMBO BAKERIES USA INC | Food | 138.58 | 3/12/2013 |
| BINSWANGER GLASS | Building Maintenance | 175.00 | 3/12/2013 |
| BINSWANGER GLASS | Insurance Receivable | 27,468.03 | 3/12/2013 |
| BIO RAD LABORATORIES INC | Lab Supplies | 1,055.45 | 3/12/2013 |
| BLAKE BURNS | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 410.00 | 3/12/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 460.00 | 3/12/2013 |
| BLUE PLAID INVESTMENTS LLC | Rent Sub to L'lords | 293.00 | 3/12/2013 |
| BOB BARKER | Sheriff Inventory | 3,441.00 | 3/12/2013 |
| BOB HOWARD PDC | Central Garage Inv | 203.25 | 3/12/2013 |
| BONNIE C WELLS | Investigative | 207.75 | 3/12/2013 |
| BONNIE K ALEXANDER | Professional Service | 211.04 | 3/12/2013 |
| BOSE OLUDIPE | Meeting Expenses | 67.50 | 3/12/2013 |
| BOUNCE ENERGY INC | Utility Assistance | 53.85 | 3/12/2013 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 6,527.32 | 3/12/2013 |
| BRADFORD SHAW | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| BREEANNA DURHAM | Hlth Child Ex-Not TV | 17.00 | 3/12/2013 |
| BRENDA HANSEN | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| BRENDA HANSEN | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| BRENDA HANSEN | Counsel Fees-Juv | 1,990.00 | 3/12/2013 |
| BRENDA HANSEN | Counsel Fees-Courts | 7,250.00 | 3/12/2013 |
| BRENDA HEIN | Reporter's Records | 1,584.00 | 3/12/2013 |
| BRENDAN ROSS MITIGATION | Litigation Expense | 2,811.08 | 3/12/2013 |
| BRETT BOONE | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| BRETT BOONE | Counsel Fees-Courts | 750.00 | 3/12/2013 |
| BRIAN C SIMPSON | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 250.00 | 3/12/2013 |
| BRIAN J NEWMAN | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 400.00 | 3/12/2013 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 535.00 | 3/12/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 575.00 | 3/12/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 2,475.00 | 3/12/2013 |
| BRIAN K WALKER | Counsel Fees-Courts | 118.75 | 3/12/2013 |
| BRIAN K WALKER | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| BRIAN K WALKER | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| BRIAN K WALKER | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| BRIAN K WALKER | Counsel Fees-Courts | 3,050.00 | 3/12/2013 |
| BRIAN M BOUFFARD | Professional Service | 225.00 | 3/12/2013 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 1,175.00 | 3/12/2013 |
| Brian S Eppes | Travel | 320.00 | 3/12/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| BROOKE BAKER | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| BROWNELLS INC | Safety/Tact Supplies | 244.11 | 3/12/2013 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 275.00 | 3/12/2013 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| BT CONFERENCING INC | On-Line Service | 134.23 | 3/12/2013 |
| BUI HONG KIM | Rent Sub to L'lords | 3,141.00 | 3/12/2013 |
| BURTON TROPHY | Education | 118.00 | 3/12/2013 |
| BUSINESS INTERIORS | Supplies | 377.62 | 3/12/2013 |
| BUSINESS INTERIORS | Non-Track Equipment | 3,542.76 | 3/12/2013 |
| BVA SCIENTIFIC INC | Lab Supplies | 329.18 | 3/12/2013 |
| C.D. HARTNETT CO | Food | 50.52 | 3/12/2013 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 29.00 | 3/12/2013 |
| CALEB I MOORE | Counsel Fees - CPS | 200.00 | 3/12/2013 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 346.00 | 3/12/2013 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 141.15 | 3/12/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 1,150.00 | 3/12/2013 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 521.63 | 3/12/2013 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 4,100.47 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 5.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 12.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 38.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 45.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 54.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 85.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 110.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 155.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 199.00 | 3/12/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 300.00 | 3/12/2013 |
| CAREY WALKER | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| CAREY WALKER | Counsel Fees-Courts | 475.00 | 3/12/2013 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| CAROL A BIRDWELL | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| CAROLE KERR | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| CAROLE KERR | Counsel Fees-Courts | 2,200.00 | 3/12/2013 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 1,089.80 | 3/12/2013 |
| Carolyn S Sims | Travel | 1,674.76 | 3/12/2013 |
| CARQUEST AUTO PARTS | Parts and Supplies | 60.71 | 3/12/2013 |
| CARSCO ENT LLC | Rent Sub to L'lords | 4.00 | 3/12/2013 |
| CASEY COLE | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| CATALYST WW FT WORTH INVESTORS LLC | HAP Reimb Port-in | 704.00 | 3/12/2013 |
| CATALYST WW FT WORTH INVESTORS LLC | Rent Sub to L'lords | 2,138.00 | 3/12/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 320.00 | 3/12/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 505.00 | 3/12/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 637.50 | 3/12/2013 |
| CDW GOVERNMENT INC | Supplies | (209.47) | 3/12/2013 |
| CDW GOVERNMENT INC | Supplies | 166.97 | 3/12/2013 |
| CDW GOVERNMENT INC | Supplies | 312.63 | 3/12/2013 |
| CEDAR HILL MEMORIAL PARK | County Burials | 6,984.29 | 3/12/2013 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 462.00 | 3/12/2013 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 154.00 | 3/12/2013 |
| CENTER FOR EDUCATION&EMPLOYMENT LAW | Subscriptions | 159.00 | 3/12/2013 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Psych Exam/Testimony | 400.00 | 3/12/2013 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 2,600.00 | 3/12/2013 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 10,081.00 | 3/12/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 153.00 | 3/12/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 154.02 | 3/12/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 154.62 | 3/12/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 254.57 | 3/12/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 398.52 | 3/12/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,577.18 | 3/12/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,746.18 | 3/12/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 6,630.00 | 3/12/2013 |
| CHAD LEE | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| CHAMPLIN LAW FIRM | Counsel Fees-Probate | 1,000.00 | 3/12/2013 |
| CHARLES BURGESS | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| CHARLES ROACH | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| CHARLES ROACH | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| Charlotte R McWilliams | Travel | 97.04 | 3/12/2013 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,845.00 | 3/12/2013 |
| CHARM-TEX | Custodian Supplies | 745.00 | 3/12/2013 |
| CHARTER COMMUNICATIONS | Subscriptions | 24.48 | 3/12/2013 |
| CHARTER COMMUNICATIONS | Subscriptions | 66.28 | 3/12/2013 |
| CHARTER COMMUNICATIONS | Subscriptions | 72.72 | 3/12/2013 |
| CHARTER COMMUNICATIONS | Subscriptions | 91.18 | 3/12/2013 |
| CHARTER COMMUNICATIONS | Subscriptions | 111.81 | 3/12/2013 |
| CHARTER COMMUNICATIONS | Subscriptions | 124.47 | 3/12/2013 |
| CHARTER COMMUNICATIONS | Data Transmiss Line | 186.98 | 3/12/2013 |
| CHECKPOINT SERVICES INC | Computer Supplies | 582.75 | 3/12/2013 |
| CHECKPOINT SERVICES INC | Computer Maintenance | 777.26 | 3/12/2013 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 3/12/2013 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 3/12/2013 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 3/12/2013 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 3/12/2013 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 3/12/2013 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 3/12/2013 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 3/12/2013 |
| CHEM AQUA | A/C Maint Contract | 980.00 | 3/12/2013 |
| CHEM AQUA | A/C Maint Contract | 1,050.00 | 3/12/2013 |
| CHEMICAL DEPENDENT EDUCATION INC | Laboratory Costs | 100.00 | 3/12/2013 |
| CHEMSEARCH | Custodian Supplies | 126.90 | 3/12/2013 |
| CHEMSEARCH | Building Maintenance | 868.00 | 3/12/2013 |
| CHERYL NASON | Professional Service | 300.00 | 3/12/2013 |
| Cherylene M Tucker | Travel | 60.00 | 3/12/2013 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 180.00 | 3/12/2013 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| Christine G Smith | Dues | 55.00 | 3/12/2013 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 950.00 | 3/12/2013 |
| CHRISTOPHER MOYERS | Relative Assistance | 600.00 | 3/12/2013 |
| CINTAS FAS LOCKBOX 636525 | Field Equip&Supplies | 105.45 | 3/12/2013 |
| CIRRO ENERGY | Utility Assistance | 773.38 | 3/12/2013 |
| CITIBANK | Misc Receivable | (1,222.10) | 3/12/2013 |
| CITIBANK | Education | 402.79 | 3/12/2013 |
| CITIBANK | Travel | 521.58 | 3/12/2013 |
| CITIBANK | Travel | 632.79 | 3/12/2013 |
| CITIBANK | Education | 718.79 | 3/12/2013 |
| CITIBANK | Travel | 801.37 | 3/12/2013 |
| CITIBANK | Education | 841.57 | 3/12/2013 |
| CITIBANK | Travel | 2,277.58 | 3/12/2013 |
| CITIBANK | Witness Travel | 2,528.39 | 3/12/2013 |
| CITIBANK | Travel | 5,142.41 | 3/12/2013 |
| CITY OF ARLINGTON | City Participation | (9,244.38) | 3/12/2013 |
| CITY OF ARLINGTON | Contract Labor | 46,385.06 | 3/12/2013 |
| CITY OF BEDFORD | Utility Assistance | 91.57 | 3/12/2013 |
| CITY OF CLEBURNE | Transportation | 195.73 | 3/12/2013 |
| CITY OF CLEBURNE | Transportation | 200.00 | 3/12/2013 |
| CITY OF EULESS | City Participation | (5,107.64) | 3/12/2013 |
| CITY OF EULESS | Water | 72.75 | 3/12/2013 |
| CITY OF EULESS | Water | 88.92 | 3/12/2013 |
| CITY OF EULESS | Contract Labor | 26,924.36 | 3/12/2013 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 28.06 | 3/12/2013 |
| CITY OF EVERMAN | Utility Assistance | 191.47 | 3/12/2013 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 169.02 | 3/12/2013 |
| CITY OF FORT WORTH | City Participation | (5,815.64) | 3/12/2013 |
| CITY OF FORT WORTH | Radio Serv-Contract | 2,592.00 | 3/12/2013 |
| CITY OF FORT WORTH | Radio Serv-Contract | 3,456.00 | 3/12/2013 |
| CITY OF FORT WORTH | Radio Serv-Contract | 3,456.00 | 3/12/2013 |
| CITY OF FORT WORTH | Radio Serv-Contract | 5,472.00 | 3/12/2013 |
| CITY OF FORT WORTH | Radio Serv-Contract | 7,488.00 | 3/12/2013 |
| CITY OF FORT WORTH | Contract Labor | 28,786.69 | 3/12/2013 |
| CITY OF FORT WORTH | Radio Serv-Contract | 47,808.00 | 3/12/2013 |
| CITY OF FORT WORTH | Radio Serv-Contract | 212,544.00 | 3/12/2013 |
| CITY OF FORT WORTH | County Projects | 1,500,000.00 | 3/12/2013 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 271.33 | 3/12/2013 |
| CITY OF HALTOM CITY | City Participation | (6,644.44) | 3/12/2013 |
| CITY OF HALTOM CITY | Water | 17.89 | 3/12/2013 |
| CITY OF HALTOM CITY | Water | 39.82 | 3/12/2013 |
| CITY OF HALTOM CITY | Utility Assistance | 308.08 | 3/12/2013 |
| CITY OF HALTOM CITY | Contract Labor | 20,828.51 | 3/12/2013 |
| CITY OF HURST | City Participation | (4,688.56) | 3/12/2013 |
| CITY OF HURST | Contract Labor | 26,200.50 | 3/12/2013 |
| CITY OF HURST WATER DEPT | Water | 7.00 | 3/12/2013 |
| CITY OF HURST WATER DEPT | Water | 266.20 | 3/12/2013 |
| CITY OF HURST WATER DEPT | Water | 451.40 | 3/12/2013 |
| CITY OF KENNEDALE | Water | 162.36 | 3/12/2013 |
| CITY OF KENNEDALE | Water | 374.76 | 3/12/2013 |
| CITY OF LAKE WORTH | Water | 14.00 | 3/12/2013 |
| CITY OF LAKE WORTH | Water | 14.00 | 3/12/2013 |
| CITY OF LAKE WORTH | Water | 64.83 | 3/12/2013 |
| CITY OF LAKE WORTH | Water | 91.59 | 3/12/2013 |
| CITY OF LAKE WORTH | Water | 100.51 | 3/12/2013 |
| CITY OF LAKE WORTH | Water | 136.19 | 3/12/2013 |
| CITY OF MANSFIELD | Damage Claims | 1,126.00 | 3/12/2013 |
| CITY OF MANSFIELD WATER | Utility Assistance | 54.34 | 3/12/2013 |
| CITY OF MANSFIELD WATER/SEWER | Water | 171.76 | 3/12/2013 |
| CITY OF MANSFIELD WATER/SEWER | Water | 193.53 | 3/12/2013 |
| CITY OF MANSFIELD WATER/SEWER | Water | 193.53 | 3/12/2013 |
| CITY OF MANSFIELD WATER/SEWER | Water | 269.97 | 3/12/2013 |
| CITY OF RIVER OAKS | Utility Assistance | 70.70 | 3/12/2013 |
| CITY OF SAGINAW | City Participation | (3,156.89) | 3/12/2013 |
| CITY OF SAGINAW | Utility Assistance | 44.02 | 3/12/2013 |
| CITY OF SAGINAW | Contract Labor | 18,439.10 | 3/12/2013 |
| CITY OF WATAUGA | Utility Assistance | 255.85 | 3/12/2013 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 51.14 | 3/12/2013 |
| CITY OF WICHITA FALLS | Subrecipient Service | 1,994.36 | 3/12/2013 |
| CITY OF WICHITA FALLS | Subrecipient Service | 4,662.49 | 3/12/2013 |
| CK DFW PARTNERS LTD | Meeting Expenses | 320.00 | 3/12/2013 |
| CLASSIC PARTS & SERVICES INC | Field Equip&Supplies | 99.24 | 3/12/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 175.00 | 3/12/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 175.00 | 3/12/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 275.00 | 3/12/2013 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| CLIFFORD GINN | Professional Service | 120.00 | 3/12/2013 |
| CLIFFORD GINN | Investigative | 193.45 | 3/12/2013 |
| CLIFFORD GINN | Investigative | 267.30 | 3/12/2013 |
| CLIFFORD GINN | Investigative | 287.55 | 3/12/2013 |
| CLOSNER EQUIPMENT CO INC | Non-Track Equipment | 3,200.00 | 3/12/2013 |
| CLOSNER EQUIPMENT CO INC | Capital Outlay-Heavy | 316,355.00 | 3/12/2013 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 35.00 | 3/12/2013 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 74.00 | 3/12/2013 |
| CODE 3 INVESTIGATIONS | Investigative | 450.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 218.75 | 3/12/2013 |
| CODY L COFER | Counsel Fees - CPS | 292.50 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 325.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 437.50 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 975.00 | 3/12/2013 |
| CODY L COFER | Counsel Fees-Courts | 2,550.00 | 3/12/2013 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 425.00 | 3/12/2013 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 475.00 | 3/12/2013 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 2,200.00 | 3/12/2013 |
| COLLINS REALTIME REPORTING PC | Professional Service | 180.68 | 3/12/2013 |
| COLLINS WINDOW CLEANING | Custodian Services | 1,400.00 | 3/12/2013 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,820.00 | 3/12/2013 |
| COLONIAL HARDWARE CORP | Building Maintenance | 397.35 | 3/12/2013 |
| COLORADO BOXED BEEF CO | Food | 80.00 | 3/12/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.62 | 3/12/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.63 | 3/12/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 32.00 | 3/12/2013 |
| COMMERCIAL RECORDER | Estray Livestock | 71.00 | 3/12/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 324.50 | 3/12/2013 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 970.00 | 3/12/2013 |
| COMMUNITY PARTNERS OF TARRANT | Education | 30.00 | 3/12/2013 |
| COMMUNITY PARTNERS OF TARRANT | Education | 69.27 | 3/12/2013 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 124.35 | 3/12/2013 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 219.24 | 3/12/2013 |
| COMMUNITY PARTNERS OF TARRANT | Meeting Expenses | 939.48 | 3/12/2013 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 1,050.00 | 3/12/2013 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 1,350.00 | 3/12/2013 |
| COMPLIANCE CONSORTIUM CORP, LC | Employee Physicals | 154.48 | 3/12/2013 |
| CONCHO SUPPLY INC | Parts and Supplies | (55.20) | 3/12/2013 |
| CONCHO SUPPLY INC | Parts and Supplies | 121.65 | 3/12/2013 |
| CONCHO SUPPLY INC | Parts and Supplies | 1,028.53 | 3/12/2013 |
| CONCHO SUPPLY INC | Parts and Supplies | 1,160.96 | 3/12/2013 |
| CONCHO SUPPLY INC | Parts and Supplies | 1,329.53 | 3/12/2013 |
| CONCHO SUPPLY INC | Central Garage Inv | 1,924.82 | 3/12/2013 |
| CONCHO SUPPLY INC | Parts and Supplies | 2,236.39 | 3/12/2013 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 325.00 | 3/12/2013 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 325.00 | 3/12/2013 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 325.00 | 3/12/2013 |
| CONNECTING URBAN FAMILIES | Professional Service | 620.00 | 3/12/2013 |
| CONSOLIDATED PLASTICS CO INC | Supplies | 377.48 | 3/12/2013 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | SAE Sexual Assault | 680.00 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 680.19 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 859.98 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 4,707.09 | 3/12/2013 |
| COOK CHILDRENS MEDICAL CENTER | Subrecipient Service | 4,931.21 | 3/12/2013 |
| COOK'S CORRECTIONAL KITCHEN | Kitchen Supplies | 524.99 | 3/12/2013 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 3,927.93 | 3/12/2013 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 6,548.00 | 3/12/2013 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 17,340.57 | 3/12/2013 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 3/12/2013 |
| COURTYARD BY MARRIOTT BLACKSTONE | Witness Travel | 159.85 | 3/12/2013 |
| COURTYARD BY MARRIOTT BLACKSTONE | Witness Travel | 159.85 | 3/12/2013 |
| COURTYARD BY MARRIOTT BLACKSTONE | Witness Travel | 323.20 | 3/12/2013 |
| COURTYARD BY MARRIOTT BLACKSTONE | Witness Travel | 753.33 | 3/12/2013 |
| COURTYARD BY MARRIOTT BLACKSTONE | Witness Travel | 1,042.44 | 3/12/2013 |
| CRAFCO TEXAS INC | Parts and Supplies | 381.09 | 3/12/2013 |
| CRAFCO TEXAS INC | Parts and Supplies | 2,131.11 | 3/12/2013 |
| CRAIG DAMERON | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| CRAIG DAMERON | Counsel Fees-Courts | 375.00 | 3/12/2013 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 3/12/2013 |
| CRASH DYNAMICS | Expert Witness Serv | 3,539.90 | 3/12/2013 |
| CRUCELL VACCINES INC | Medical Supplies | 1,720.00 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 574.56 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 670.32 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 718.20 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 738.72 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 875.52 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 926.82 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 930.24 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,067.04 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,080.72 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,094.40 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,231.20 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,477.44 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,723.68 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,751.04 | 3/12/2013 |
| CTJ MAINTENANCE INC | Contract Labor | 1,871.28 | 3/12/2013 |
| CTJ MAINTENANCE INC | Contract Labor | 1,906.89 | 3/12/2013 |
| CTJ MAINTENANCE INC | Contract Labor | 1,910.13 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,915.20 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 2,414.52 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 3,502.08 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 5,095.80 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 5,554.08 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 6,504.84 | 3/12/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 6,785.28 | 3/12/2013 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 60.00 | 3/12/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 1,200.00 | 3/12/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 3/12/2013 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 390.00 | 3/12/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 583.60 | 3/12/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 930.00 | 3/12/2013 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 3/12/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 375.00 | 3/12/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 525.00 | 3/12/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 575.00 | 3/12/2013 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 225.00 | 3/12/2013 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| DAICO SUPPLY COMPANY | Building Maintenance | 320.10 | 3/12/2013 |
| DAICO SUPPLY COMPANY | Building Maintenance | 1,227.45 | 3/12/2013 |
| DAICO SUPPLY COMPANY | Non-Track Const/Bldg | 1,546.00 | 3/12/2013 |
| DALE HEISCH | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| DALE HEISCH | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| DALLAS COUNTY SHERIFF | Court Costs | 140.00 | 3/12/2013 |
| DALLAS HUNTINGTON GLEN LTD | Utility Assistance | 41.07 | 3/12/2013 |
| DALLAS HUNTINGTON GLEN LTD | Rental Assistance | 625.00 | 3/12/2013 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| DANA A DUFFEY | Counsel Fees - CPS | 1,870.00 | 3/12/2013 |
| DANIEL E COLLINS | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 337.50 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 550.00 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 925.00 | 3/12/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,050.00 | 3/12/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 360.00 | 3/12/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 850.00 | 3/12/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,275.00 | 3/12/2013 |
| DANIEL YOUNG | Cnsl Fees-Cap Murder | 17,893.75 | 3/12/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 190.00 | 3/12/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 375.00 | 3/12/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 750.00 | 3/12/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 910.00 | 3/12/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 1,450.00 | 3/12/2013 |
| Danny M Sustaire | Education | 170.00 | 3/12/2013 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 150.00 | 3/12/2013 |
| DARCY NILES DENO | Counsel Fees - CPS | 785.00 | 3/12/2013 |
| DARCY NILES DENO | Counsel Fees-Probate | 3,000.00 | 3/12/2013 |
| DARLA K METCALFE | Professional Service | 2,550.00 | 3/12/2013 |
| DARYL GENE BROWN | Restitution Payable | 37.50 | 3/12/2013 |
| DAVID BAYS | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| DAVID BAYS | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| DAVID BAYS | Counsel Fees-Courts | 850.00 | 3/12/2013 |
| DAVID BERNARD | Rent Sub to L'lords | 3,234.00 | 3/12/2013 |
| DAVID MARLOW | Investigative | 455.00 | 3/12/2013 |
| DAVID PALMER | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| DAVID PALMER | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| DAVID PALMER | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| DAVID PEARSON, IV | Counsel Fees-Courts | 118.75 | 3/12/2013 |
| DAVID RICHARDS | Counsel Fees-Courts | 175.00 | 3/12/2013 |
| DAVID RICHARDS | Counsel Fees-Courts | 2,400.00 | 3/12/2013 |
| DAVID RICHARDS | Counsel Fees-Courts | 3,700.00 | 3/12/2013 |
| DAWN FLOREY | Meeting Expenses | 73.51 | 3/12/2013 |
| DAWN M ROBERTS | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| DBC FAMILY LAW | Counsel Fees-Juv | 100.00 | 3/12/2013 |
| DBC FAMILY LAW | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 446.00 | 3/12/2013 |
| DEAN MIYAZONO | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| DEAN SWANDA | Counsel Fees-Juv | 35.00 | 3/12/2013 |
| DEBBIE EDWARDS | Reporter's Records | 68.00 | 3/12/2013 |
| DEBBIE EDWARDS | Reporter's Records | 332.00 | 3/12/2013 |
| Debbie L White Buck | Travel | 316.00 | 3/12/2013 |
| DEBBIE WALTERS | Relative Assistance | 300.00 | 3/12/2013 |
| DEBRA A FLOYD | Rent Sub to L'lords | 61.00 | 3/12/2013 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL | Counsel Fees-Probate | 250.00 | 3/12/2013 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL | Counsel Fees-Probate | 250.00 | 3/12/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 47.20 | 3/12/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 118.00 | 3/12/2013 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 120.00 | 3/12/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 134.00 | 3/12/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 140.00 | 3/12/2013 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 240.00 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 73.58 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 92.99 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 147.15 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 171.28 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Lab Equip Mainten | 225.86 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 750.36 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,760.86 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 1,868.90 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 2,909.71 | 3/12/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 3,687.01 | 3/12/2013 |
| DEREK BROWN | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| DIAGNOSTIC HYBRIDS, INC. | Lab Supplies | 244.64 | 3/12/2013 |
| DIANNA COLTER | Relative Assistance | 300.00 | 3/12/2013 |
| Dietra A Ferguson | Travel | 140.00 | 3/12/2013 |
| DIRECT ENERGY LP | Utility Assistance | 104.16 | 3/12/2013 |
| DIRECT ENERGY LP | Utility Assistance | 114.26 | 3/12/2013 |
| DIRECT ENERGY LP | Utility Allowance | 176.00 | 3/12/2013 |
| DIRECT ENERGY LP | Utility Assistance | 367.49 | 3/12/2013 |
| DIRECT ENERGY LP | Utility Allowance | 374.00 | 3/12/2013 |
| DIRECT ENERGY LP | Utility Assistance | 430.24 | 3/12/2013 |
| DIRECT ENERGY LP | Utility Assistance | 580.54 | 3/12/2013 |
| DIRECT ENERGY LP | Utility Assistance | 754.57 | 3/12/2013 |
| DIRECT ENERGY LP | Utility Assistance | 941.44 | 3/12/2013 |
| DIRECTV INC | Subscriptions | 60.99 | 3/12/2013 |
| DIRECTV INC | Subscriptions | 1,139.88 | 3/12/2013 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 6,082.00 | 3/12/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 180.68 | 3/12/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 722.72 | 3/12/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,806.80 | 3/12/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 2,529.52 | 3/12/2013 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 156.25 | 3/12/2013 |
| DON CLYBURN | Liaison Expense | 520.61 | 3/12/2013 |
| DON GANDY | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| DON GANDY | Counsel Fees-Courts | 1,100.00 | 3/12/2013 |
| DON M DAWES | Counsel Fees-Courts | 275.00 | 3/12/2013 |
| DON M DAWES | Counsel Fees - CPS | 650.00 | 3/12/2013 |
| DONALD N TURNER | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| DONALD YOUNG | Clothing | 148.09 | 3/12/2013 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 3,900.00 | 3/12/2013 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 32,490.00 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 66.68 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 72.00 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 114.60 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 144.00 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 162.00 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 162.00 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 179.93 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 216.00 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 246.00 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 288.00 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 776.42 | 3/12/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 11,000.00 | 3/12/2013 |
| DOUGLAS GRAY | Restitution Payable | 25.00 | 3/12/2013 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 31,819.20 | 3/12/2013 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 51,593.71 | 3/12/2013 |
| DOWNTOWN FORT WORTH, INC. | Education | 85.00 | 3/12/2013 |
| DSCI INC and | Rehab/Preserve Act | 14,225.00 | 3/12/2013 |
| DURKIN & GRAHAM PC | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| DYNA TEN CORPORATION | A/C Maint Contract | 293.10 | 3/12/2013 |
| EAGLE TRANSMISSION INC | Central Garage Inv | 1,195.00 | 3/12/2013 |
| EAN HOLDINGS LLC | Vehicle Lease | 1,600.00 | 3/12/2013 |
| EARL E BATES JR | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| EARL E BATES JR | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| EARL E BATES JR | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| EARL E BATES JR | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| EARL E BATES JR | Counsel Fees-Courts | 750.00 | 3/12/2013 |
| Eddie M Farmer | Education | 123.54 | 3/12/2013 |
| EDWARD G JONES | Counsel Fees-Courts | 237.50 | 3/12/2013 |
| EDWARD G JONES | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| EDWARD G JONES | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| EDWARD G JONES | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| EDWIN G STEPHENS | Reporter's Records | 1,400.00 | 3/12/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 180.00 | 3/12/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 490.00 | 3/12/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 507.50 | 3/12/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 677.50 | 3/12/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 770.00 | 3/12/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 871.25 | 3/12/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,200.00 | 3/12/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 1,675.00 | 3/12/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 3,245.00 | 3/12/2013 |
| ELITE K-9 INC | Canine Expense | 341.86 | 3/12/2013 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 850.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 633.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 825.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 3,050.00 | 3/12/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 3,300.00 | 3/12/2013 |
| EMBASSY SUITES RIVERWALK | Education | 618.78 | 3/12/2013 |
| EMC CORPORATION | Capital Lease Pymt | 69,730.25 | 3/12/2013 |
| EMMANUEL E AJAEGBU | Rent Sub to L'lords | 640.00 | 3/12/2013 |
| EMPIRE PAPER | Supplies | 14.83 | 3/12/2013 |
| EMPIRE PAPER | Supplies | 14.83 | 3/12/2013 |
| EMPIRE PAPER | Custodian Supplies | 77.05 | 3/12/2013 |
| EMPIRE PAPER | Custodian Supplies | 324.00 | 3/12/2013 |
| EMPIRE PAPER | Sheriff Inventory | 385.25 | 3/12/2013 |
| EMPIRE PAPER | Sheriff Inventory | 679.56 | 3/12/2013 |
| ENCON SYSTEMS INC | Supplies | 159.00 | 3/12/2013 |
| ENCON SYSTEMS INC | Supplies | 235.99 | 3/12/2013 |
| ENCON SYSTEMS INC | Supplies | 260.00 | 3/12/2013 |
| ENCON SYSTEMS INC | Supplies | 398.84 | 3/12/2013 |
| ENCON SYSTEMS INC | Supplies | 438.96 | 3/12/2013 |
| ENCON SYSTEMS INC | Supplies | 548.70 | 3/12/2013 |
| ENCON SYSTEMS INC | Supplies | 633.60 | 3/12/2013 |
| ENCON SYSTEMS INC | Supplies | 634.00 | 3/12/2013 |
| ENCON SYSTEMS INC | Supplies | 781.68 | 3/12/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,408.17 | 3/12/2013 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 752.00 | 3/12/2013 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 1,357.00 | 3/12/2013 |
| ER INVESTIGATIVE NETWORK | Investigative | 796.50 | 3/12/2013 |
| ERC WIPING PRODUCTS INC | Kitchen Supplies | 402.80 | 3/12/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 160.00 | 3/12/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 370.00 | 3/12/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 740.00 | 3/12/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| ERIC D BEAL | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| ERIC D BEAL | Counsel Fees - CPS | 505.00 | 3/12/2013 |
| ESTER FLOYD | Rental Assistance | 300.00 | 3/12/2013 |
| EVCO PARTNERS LP | Supplies | 6.62 | 3/12/2013 |
| EVCO PARTNERS LP | Supplies | 10.50 | 3/12/2013 |
| EVCO PARTNERS LP | Building Maintenance | 20.73 | 3/12/2013 |
| EVCO PARTNERS LP | Supplies | 31.74 | 3/12/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 51.84 | 3/12/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 51.91 | 3/12/2013 |
| EVCO PARTNERS LP | Supplies | 56.51 | 3/12/2013 |
| EVCO PARTNERS LP | Supplies | 63.05 | 3/12/2013 |
| EVCO PARTNERS LP | Lab Supplies | 133.54 | 3/12/2013 |
| EVCO PARTNERS LP | Building Maintenance | 136.84 | 3/12/2013 |
| EVCO PARTNERS LP | Safety/Tact Supplies | 138.00 | 3/12/2013 |
| EVCO PARTNERS LP | Supplies | 160.29 | 3/12/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 242.68 | 3/12/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 338.98 | 3/12/2013 |
| EVCO PARTNERS LP | Sheriff Inventory | 411.66 | 3/12/2013 |
| EVCO PARTNERS LP | Building Maintenance | 432.40 | 3/12/2013 |
| EVCO PARTNERS LP | Safety/Tact Supplies | 491.37 | 3/12/2013 |
| EVCO PARTNERS LP | Supplies | 620.24 | 3/12/2013 |
| EVERMAN POLICE DEPT | Trust - JP 8 | 5.00 | 3/12/2013 |
| EVOTEM LLC | Subscriptions | 7,000.00 | 3/12/2013 |
| EXECUTIVE FORMS & SUPPLIES | Sheriff Inventory | 696.00 | 3/12/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 54.49 | 3/12/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 194.84 | 3/12/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 495.46 | 3/12/2013 |
| FABIANO VIEIRA | Hlth Dept Immu Fees | 45.00 | 3/12/2013 |
| FABIOLA BERRYHILL | Clothing | 225.00 | 3/12/2013 |
| FAMILY DOLLAR #1854 | Other Payable | 199.73 | 3/12/2013 |
| FAMILY DOLLAR #5480 | Other Payable | 20.00 | 3/12/2013 |
| FAMILY DOLLAR #8773 | Food/Hygiene Assist | 16.93 | 3/12/2013 |
| FAMILY DOLLAR STORE #2416 | Other Payable | 17.00 | 3/12/2013 |
| FAMILY DOLLAR STORE #2416 | Food/Hygiene Assist | 83.99 | 3/12/2013 |
| FARMERS MARKET | Food | 575.42 | 3/12/2013 |
| FAYE R HARDEN | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| FEDEX | Postage | 18.76 | 3/12/2013 |
| FEDEX | Postage | 19.30 | 3/12/2013 |
| FEDEX | Postage | 19.67 | 3/12/2013 |
| FEDEX | Postage | 23.18 | 3/12/2013 |
| FEDEX | Postage | 23.38 | 3/12/2013 |
| FEDEX | Postage | 69.18 | 3/12/2013 |
| FEDEX | Postage | 89.13 | 3/12/2013 |
| FEDEX | Postage | 92.87 | 3/12/2013 |
| FEDEX | Postage | 406.91 | 3/12/2013 |
| FEDEX | Postage | 592.43 | 3/12/2013 |
| FELIPE O CALZADA | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| FELIPE O CALZADA | Counsel Fees-Juv | 300.00 | 3/12/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,100.00 | 3/12/2013 |
| FIESTA MART INC | Food/Hygiene Assist | 20.00 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 33.95 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 93.52 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 108.85 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 143.90 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 149.42 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 189.52 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 230.87 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 1,015.33 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 1,293.60 | 3/12/2013 |
| FILTER SYSTEMS INC | A/C Maint Contract | 1,638.34 | 3/12/2013 |
| FINNEY COUNTY SHERIFF OFFICE | Court Costs | 50.00 | 3/12/2013 |
| FIRST CHOICE POWER | Utility Assistance | 240.21 | 3/12/2013 |
| FIRST CHOICE POWER | Utility Assistance | 669.34 | 3/12/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 184.10 | 3/12/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 283.60 | 3/12/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 439.56 | 3/12/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 738.06 | 3/12/2013 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 110.00 | 3/12/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Damage Claims | 1,815.52 | 3/12/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 5,210.55 | 3/12/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 154,782.36 | 3/12/2013 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 1,341.89 | 3/12/2013 |
| FLW SHORES LTD | Rental Assistance | 573.00 | 3/12/2013 |
| FOCUS CAMERA INC | Non-Track Equipment | 101.64 | 3/12/2013 |
| FOOD EXPRESS USA | Shrff Commissary Inv | 820.80 | 3/12/2013 |
| FORD & SONS REAL ESTATE INVESTORS | Rent Sub to L'lords | 427.00 | 3/12/2013 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 244.09 | 3/12/2013 |
| FORT WORTH CHAMBER OF COMMERCE | Supplies | 60.00 | 3/12/2013 |
| FORT WORTH CHAPTER-TAAP | Education | 275.00 | 3/12/2013 |
| FORT WORTH ELECTRIC | Building Maintenance | 321.87 | 3/12/2013 |
| FORT WORTH ISD | Professional Service | 29,832.96 | 3/12/2013 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.31 | 3/12/2013 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.58 | 3/12/2013 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 2.50 | 3/12/2013 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 342.00 | 3/12/2013 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 509.50 | 3/12/2013 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,698.91 | 3/12/2013 |
| FORT WORTH SOUTH HOTEL LLC | Witness Travel | 215.43 | 3/12/2013 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 199.50 | 3/12/2013 |
| FORT WORTH TRANSPORTATION AUTHORITY | Supplies | 1,050.00 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 21.25 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 27.00 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 53.15 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 65.53 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 94.22 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 103.83 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 110.54 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 127.13 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 160.73 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 189.56 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 206.47 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 779.39 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 823.96 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 2,074.58 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 6,879.06 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Professional Service | 8,483.20 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 10,848.57 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 10,942.73 | 3/12/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 20,356.61 | 3/12/2013 |
| FRANCES B JANEZIC | Professional Service | 361.36 | 3/12/2013 |
| FRANCES B JANEZIC | Professional Service | 542.04 | 3/12/2013 |
| FRANCES B JANEZIC | Professional Service | 1,264.76 | 3/12/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,200.00 | 3/12/2013 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| FRANK ADLER | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| FRANK ADLER | Counsel Fees-Juv | 300.00 | 3/12/2013 |
| FRANK R WARREN | Rent Sub to L'lords | 188.00 | 3/12/2013 |
| FRED CUMMINGS | Counsel Fees-Courts | 445.00 | 3/12/2013 |
| FRED CUMMINGS | Counsel Fees-Courts | 530.00 | 3/12/2013 |
| FRED CUMMINGS | Counsel Fees-Courts | 637.50 | 3/12/2013 |
| FRED CUMMINGS | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| FRONING & ASSOCIATES | Professional Service | 722.72 | 3/12/2013 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 710.00 | 3/12/2013 |
| FT WORTH LAUNDRY & DRY CLEAN | Lab Equip Mainten | 193.00 | 3/12/2013 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| FURNITURE BY WILLIAM WEBB | Non-Track Equipment | 1,444.61 | 3/12/2013 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 10.00 | 3/12/2013 |
| G ALAN STEELE | Counsel Fees-Courts | 1,100.00 | 3/12/2013 |
| G ALAN STEELE | Counsel Fees-Courts | 2,600.00 | 3/12/2013 |
| G ANDREW PLATT | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| G ANDREW PLATT | Counsel Fees-Courts | 375.00 | 3/12/2013 |
| G ANDREW PLATT | Counsel Fees-Courts | 425.00 | 3/12/2013 |
| G ANDREW PLATT | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| G ANDREW PLATT | Counsel Fees-Courts | 465.00 | 3/12/2013 |
| GARY MEDLIN | Counsel Fees-Courts | 670.00 | 3/12/2013 |
| GARY MEDLIN | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| GENE HARRIS PETROLEUM INC | Utility Assistance | 229.23 | 3/12/2013 |
| George A Reynolds | Education | 252.89 | 3/12/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 487.50 | 3/12/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 2,200.00 | 3/12/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| GES | A/C Maint Contract | 155.00 | 3/12/2013 |
| GES | A/C Maint Contract | 185.66 | 3/12/2013 |
| GES | Building Maintenance | 218.67 | 3/12/2013 |
| GES | A/C Maint Contract | 286.28 | 3/12/2013 |
| GES | A/C Maint Contract | 398.00 | 3/12/2013 |
| GES | A/C Maint Contract | 426.13 | 3/12/2013 |
| GES | A/C Maint Contract | 457.48 | 3/12/2013 |
| GES | A/C Maint Contract | 569.29 | 3/12/2013 |
| GES | Kitchen Maintenance | 588.46 | 3/12/2013 |
| GES | Building Maintenance | 2,838.00 | 3/12/2013 |
| GEXA ENERGY LP | Utility Assistance | 177.94 | 3/12/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 475.00 | 3/12/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 2,540.15 | 3/12/2013 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 2,415.24 | 3/12/2013 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 4,006.44 | 3/12/2013 |
| GLYNIS MCGINTY | Counsel Fees-Courts | 950.00 | 3/12/2013 |
| GLYNIS MCGINTY | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| GOMEZ FLOOR COVERING INC | Non-Track Equipment | 530.00 | 3/12/2013 |
| GOMEZ FLOOR COVERING INC | Professional Service | 4,481.40 | 3/12/2013 |
| GOODRICH, SCHECHTER & ASSOC LL | County Projects | 500.00 | 3/12/2013 |
| GOVERNMENT FINANCE OFFICERS | GFOA | 1,095.00 | 3/12/2013 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 249.42 | 3/12/2013 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 5,150.00 | 3/12/2013 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 169.74 | 3/12/2013 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 4.25 | 3/12/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 59.39 | 3/12/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 72.00 | 3/12/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 105.47 | 3/12/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 176.29 | 3/12/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 198.87 | 3/12/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 284.12 | 3/12/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 391.65 | 3/12/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 415.73 | 3/12/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 3/12/2013 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 1,367.00 | 3/12/2013 |
| GREG GRAY | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| GREG GRAY | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| GREG GRAY | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| GREG GRAY | Counsel Fees-Courts | 1,800.00 | 3/12/2013 |
| GROVER G FICKES | Travel | 607.83 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | (812.17) | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 119.70 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 301.81 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 828.49 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 918.14 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 1,352.71 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 1,697.34 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 1,717.66 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 1,721.53 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 3,013.35 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 3,264.54 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 3,412.11 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 4,237.05 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 5,354.13 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 5,531.65 | 3/12/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 5,845.06 | 3/12/2013 |
| GUARANTEED EXPRESS INC | Courier Service | 51.70 | 3/12/2013 |
| GUIDANCE SOFTWARE INC | Education | 1,995.00 | 3/12/2013 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 445.80 | 3/12/2013 |
| H & B PROPERTIES | Rental Assistance | 600.00 | 3/12/2013 |
| H D SMITH WHOLESALE CO | Medical Supplies | 10,020.77 | 3/12/2013 |
| HACH COMPANY | Lab Supplies | 489.79 | 3/12/2013 |
| HAIGOOD & CAMPBELL | Utility Assistance | 245.00 | 3/12/2013 |
| HALO BRANDED SOLUTIONS INC | Clothing | 425.17 | 3/12/2013 |
| HAMIDA A ABDAL-KHALLAQ | Cnsl Fees-Juv Det&Tr | 100.00 | 3/12/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 150.00 | 3/12/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 630.00 | 3/12/2013 |
| HANSON AGGREGATES CENTRAL INC | Asphalt-Rock/Hot Mix | 248.33 | 3/12/2013 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,504.99 | 3/12/2013 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 9,043.56 | 3/12/2013 |
| HARDY DIAGNOSTICS | Lab Supplies | 186.09 | 3/12/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 625.00 | 3/12/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 1,075.00 | 3/12/2013 |
| HARRY HARRIS, III | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| HARRY HARRIS, III | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| HARRY HARRIS, III | Counsel Fees-Courts | 1,350.00 | 3/12/2013 |
| HART INTERCIVIC INC | Equipment Maint | 6,712.50 | 3/12/2013 |
| HART INTERCIVIC INC | Computer Maintenance | 284,628.00 | 3/12/2013 |
| HAWK ELECTRONICS | Telephone - Mobile | 139.99 | 3/12/2013 |
| HAWK ELECTRONICS | Telephone - Mobile | 140.00 | 3/12/2013 |
| HAY GROUP INC | Professional Service | 8,769.60 | 3/12/2013 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 507.84 | 3/12/2013 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 587.60 | 3/12/2013 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 904.83 | 3/12/2013 |
| HEIDELBERG USA INC | Graphics Inventory | 1,066.40 | 3/12/2013 |
| HEIDELBERG USA INC | Graphics Inventory | 1,593.69 | 3/12/2013 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 198.75 | 3/12/2013 |
| Helen H Huynh | Education | 132.00 | 3/12/2013 |
| HELLO DIRECT | Supplies | 531.74 | 3/12/2013 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 2,579.50 | 3/12/2013 |
| HENRY SCHEIN | Supplies | 102.72 | 3/12/2013 |
| HENRY SCHEIN | Lab Supplies | 154.00 | 3/12/2013 |
| HERBERT D EVERITT | Counsel Fees-Courts | 165.00 | 3/12/2013 |
| HERBERT D EVERITT | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| HIL VENTURES LLC | Rent Sub to L'lords | 1,438.00 | 3/12/2013 |
| HI-WAY EQUIPMENT COMPANY LLC | Parts and Supplies | 441.35 | 3/12/2013 |
| HOLIDAY INN SOUTH BROADWAY | Education | 97.75 | 3/12/2013 |
| HOLIDAY INN SOUTH BROADWAY | Education | 195.50 | 3/12/2013 |
| HOLIDAY INN SOUTH BROADWAY | Education | 195.50 | 3/12/2013 |
| HOLLY SANDERS CARNE | Drug Seizure Int | 40.15 | 3/12/2013 |
| HOLLY SANDERS CARNE | Drug Seizure-Unit | 2,250.00 | 3/12/2013 |
| HOLT COMPANY OF TEXAS | Parts and Supplies | 81.84 | 3/12/2013 |
| HOLT COMPANY OF TEXAS | Parts and Supplies | 152.04 | 3/12/2013 |
| HOMES OF PARKER COMMONS | Rent Sub to L'lords | 1,252.00 | 3/12/2013 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 200.00 | 3/12/2013 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 200.00 | 3/12/2013 |
| HOMICIDE INVESTIGATORS OF TEXAS INC | Education | 200.00 | 3/12/2013 |
| HONEYWELL INTERNATIONAL INC | A/C Maint Contract | 9,880.50 | 3/12/2013 |
| HUB INTERNATIONAL RIGG | Casualty Insurance | 309.00 | 3/12/2013 |
| HUB INTERNATIONAL RIGG | Casualty Insurance | 900.00 | 3/12/2013 |
| IBM CORPORATION | Software Maintenance | 4,167.60 | 3/12/2013 |
| IBM CORPORATION | Software Maintenance | 32,402.00 | 3/12/2013 |
| ICS | Personal Hygiene | 108.00 | 3/12/2013 |
| IDEAL FIRE & SECURITY LLC | Equipment Maint | 3.00 | 3/12/2013 |
| IESI C&D LANDFILL | Disposal Service | 173.52 | 3/12/2013 |
| IESI C&D LANDFILL | Disposal Service | 226.60 | 3/12/2013 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 2,830.27 | 3/12/2013 |
| INDUSTRIAL POWER ISUZU TRUCK | Central Garage Inv | 3,105.23 | 3/12/2013 |
| INTEGRATED ACCESS SYSTEMS, LLC | Non-Track Const/Bldg | 1,528.75 | 3/12/2013 |
| INTEGRATED ACCESS SYSTEMS, LLC | Capital Outlay Low V | 2,999.99 | 3/12/2013 |
| INTEGRATED ACCESS SYSTEMS, LLC | Equipment Maint | 8,500.01 | 3/12/2013 |
| INTEGRATED FORENSIC LABORATORIES | Crime Lab Service | 320.00 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 12.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maint | 16.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 16.95 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 25.90 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 30.90 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 30.90 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 30.90 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 38.85 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 42.85 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 51.80 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 161.55 | 3/12/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 194.25 | 3/12/2013 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 1,027.52 | 3/12/2013 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,041.09 | 3/12/2013 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 200.00 | 3/12/2013 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 200.00 | 3/12/2013 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 200.00 | 3/12/2013 |
| INX LLC | Non-Track Equipment | 69.96 | 3/12/2013 |
| INX LLC | Non-Track Equipment | 1,320.00 | 3/12/2013 |
| INX LLC | Non-Track Equipment | 6,203.40 | 3/12/2013 |
| INYANG ENTERPRISES LLC | Rental Assistance | 400.00 | 3/12/2013 |
| IRMA N PEREZ | Clothing | 100.00 | 3/12/2013 |
| IRVING HOLDINGS INC | Transportation | 73.05 | 3/12/2013 |
| IRVING HOLDINGS INC | Transportation | 114.40 | 3/12/2013 |
| IRVING HOLDINGS INC | Transportation | 285.40 | 3/12/2013 |
| IRVING HOLDINGS INC | Transportation | 1,308.75 | 3/12/2013 |
| J & S SWINK ENTERPRISES INC | Equipment Maint | 995.00 | 3/12/2013 |
| J A SEXAUER | Building Maintenance | 134.13 | 3/12/2013 |
| J A SEXAUER | Non-Track Equipment | 338.47 | 3/12/2013 |
| J H LADD | Investigative | 200.00 | 3/12/2013 |
| J H LADD | Investigative | 1,000.00 | 3/12/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 830.00 | 3/12/2013 |
| J W BEARDEN & ASSOCIATES PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees - CPS | 150.00 | 3/12/2013 |
| JACK G DUFFY, JR. | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| JACK G DUFFY, JR. | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| JACK G DUFFY, JR. | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| JACK G DUFFY, JR. | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| JACK L HINES JR | Building Maintenance | 150.00 | 3/12/2013 |
| JACK L HINES JR | Building Maintenance | 215.00 | 3/12/2013 |
| JACKIE MARTIN | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| JACOBSON CAPITAL SERVICES INC | Bedding and Clothing | 129.76 | 3/12/2013 |
| JACQUELINE E WALKER | Cap Murder-Othr Cost | 556.50 | 3/12/2013 |
| JAG PROFESSIONAL RESOURCES | Contract Labor | 412.02 | 3/12/2013 |
| JALAYNA D GAINES | Court Visitor | 287.85 | 3/12/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 325.00 | 3/12/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| James E Pritchard | Education | 93.59 | 3/12/2013 |
| JAMES MASEK | Counsel Fees-Juv | 400.00 | 3/12/2013 |
| JAMES MASEK | Counsel Fees - CPS | 2,625.00 | 3/12/2013 |
| JAMES MOORE | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| JAMIE SCOTT | Professional Service | 400.00 | 3/12/2013 |
| JANA KAY BRAVO | Professional Service | 361.36 | 3/12/2013 |
| JANA KAY BRAVO | Professional Service | 1,806.80 | 3/12/2013 |
| JANET S O'NEIL | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| JANET Z CAPUA CATERING LLC | Meeting Expenses | 174.80 | 3/12/2013 |
| JANPAK | Sheriff Inventory | 16.08 | 3/12/2013 |
| JANPAK | Sheriff Inventory | 300.00 | 3/12/2013 |
| JASON CRAWLEY | Rent Sub to L'lords | 996.00 | 3/12/2013 |
| JAY GILBERT CABALLERO | Litigation Expense | 52.50 | 3/12/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 256.25 | 3/12/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 525.00 | 3/12/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 610.00 | 3/12/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 1,685.00 | 3/12/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 1,910.00 | 3/12/2013 |
| JAYSON NAG | Counsel Fees - CPS | 150.00 | 3/12/2013 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 3/12/2013 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 3/12/2013 |
| JDB TOWING LLC | Wrecker Service | 366.25 | 3/12/2013 |
| JEAN SUITT | Clothing | 125.00 | 3/12/2013 |
| JEANIE MORRIS | Professional Service | 1,084.08 | 3/12/2013 |
| JEANIE MORRIS | Professional Service | 1,445.44 | 3/12/2013 |
| JEANIE MORRIS | Cap Murder-Othr Cost | 14,887.70 | 3/12/2013 |
| JEANNIE N MARSH | Rental Assistance | 695.00 | 3/12/2013 |
| JEFF S HOOVER | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| JEFF S HOOVER | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JENNA TERRY | Clothing | 200.00 | 3/12/2013 |
| JENNIFER CRUZ | Meeting Expenses | 57.36 | 3/12/2013 |
| JENNIFER PHILLIPS | Clothing | 99.49 | 3/12/2013 |
| JENNIFER STROM | Rental Assistance | 1,950.00 | 3/12/2013 |
| JERRY PIERCE | Rental Assistance | 700.00 | 3/12/2013 |
| JERRY WALKER | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| JERRY WALKER | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JERRY WOOD | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| JERRY WOOD | Counsel Fees-Courts | 525.00 | 3/12/2013 |
| JERRY WOOD | Counsel Fees-Courts | 575.00 | 3/12/2013 |
| JERRY WOOD | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| JERRY WOOD | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| Jessica L Holloway | Travel | 641.22 | 3/12/2013 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| JESSICA MARIE NEVAREZ | Counsel Fees - CPS | 470.00 | 3/12/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JESUS NEVAREZ | Counsel Fees-Juv | 100.00 | 3/12/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| JESUS NEVAREZ | Counsel Fees - CPS | 250.00 | 3/12/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| JESUS NEVAREZ | Counsel Fees - CPS | 880.00 | 3/12/2013 |
| JIM C MINTER | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| JIM CULBERTSON | Counsel Fees-Juv | 100.00 | 3/12/2013 |
| JIM LANE | Counsel Fees-Courts | 265.00 | 3/12/2013 |
| JIM LANE | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| JIM LANE | Counsel Fees-Courts | 575.00 | 3/12/2013 |
| JIM LANE | Counsel Fees-Courts | 575.00 | 3/12/2013 |
| JIM LANE | Counsel Fees-Courts | 625.00 | 3/12/2013 |
| JIM LANE | Counsel Fees-Courts | 925.00 | 3/12/2013 |
| JIM'S FUNERAL HOME | County Burials | 495.00 | 3/12/2013 |
| JO AN G ASHLEY | Counsel Fees-Juv | 100.00 | 3/12/2013 |
| JO AN G ASHLEY | Counsel Fees - CPS | 450.00 | 3/12/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 256.25 | 3/12/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 750.00 | 3/12/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 1,750.00 | 3/12/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 1,790.00 | 3/12/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 1,850.00 | 3/12/2013 |
| JOHN AVERY | Counsel Fees-Courts | 375.00 | 3/12/2013 |
| JOHN AVERY | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| JOHN AVERY | Counsel Fees-Courts | 550.00 | 3/12/2013 |
| JOHN BENOIST | Counsel Fees-Probate | 1,000.00 | 3/12/2013 |
| JOHN BENOIST | Counsel Fees-Probate | 2,200.00 | 3/12/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 137.50 | 3/12/2013 |
| JOHN CARL BEATTY | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 315.00 | 3/12/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 850.00 | 3/12/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 925.00 | 3/12/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,175.00 | 3/12/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,800.00 | 3/12/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 3,850.00 | 3/12/2013 |
| JOHN E REID & ASSOCIATES INC | Education | 550.00 | 3/12/2013 |
| JOHN HRUSECKY | Restitution Payable | 180.34 | 3/12/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 103.55 | 3/12/2013 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 284.17 | 3/12/2013 |
| JOHN W HOCK COMPANY | Field Equip&Supplies | 6,100.00 | 3/12/2013 |
| JOHN W HOCK COMPANY | Field Equip&Supplies | 9,300.00 | 3/12/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 775.00 | 3/12/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| JOHNNIE HOWARD | Foster Home Care | 22.15 | 3/12/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 635.00 | 3/12/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,030.00 | 3/12/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 212.50 | 3/12/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,100.00 | 3/12/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,100.00 | 3/12/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,700.00 | 3/12/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,750.00 | 3/12/2013 |
| JOSE FELIPE VELA JR | Investigative | 200.00 | 3/12/2013 |
| JOSE FELIPE VELA JR | Investigative | 312.50 | 3/12/2013 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| JPCA OF TEXAS, INC | Dues | 35.00 | 3/12/2013 |
| JPCA OF TEXAS, INC | Dues | 35.00 | 3/12/2013 |
| JPCA OF TEXAS, INC | Dues | 35.00 | 3/12/2013 |
| JPCA OF TEXAS, INC | Dues | 35.00 | 3/12/2013 |
| JPCA OF TEXAS, INC | Dues | 35.00 | 3/12/2013 |
| JPCA OF TEXAS, INC | Dues | 35.00 | 3/12/2013 |
| JPCA OF TEXAS, INC | Dues | 35.00 | 3/12/2013 |
| JPCA OF TEXAS, INC | Dues | 35.00 | 3/12/2013 |
| JPCA OF TEXAS, INC | Dues | 60.00 | 3/12/2013 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 3,140.00 | 3/12/2013 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 782.00 | 3/12/2013 |
| JULIE JACOBSON | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| JULIE JACOBSON | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 227.00 | 3/12/2013 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,099.51 | 3/12/2013 |
| JUSTICE & WHITE PLLC | Counsel Fees-Courts | 1,300.00 | 3/12/2013 |
| KALEB JACE PARNELL | Miscellaneous | 750.00 | 3/12/2013 |
| KARA CARRERAS | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| KARA CARRERAS | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| KARA CARRERAS | Counsel Fees-Courts | 850.00 | 3/12/2013 |
| KAREN BORGHESI SMITH | Reporter's Records | 3,680.00 | 3/12/2013 |
| KAREN J BROWN | Professional Service | 171.04 | 3/12/2013 |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| KARMEN JOHNSON | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| KARMEN JOHNSON | Counsel Fees - CPS | 325.00 | 3/12/2013 |
| KARMEN JOHNSON | Counsel Fees - CPS | 425.00 | 3/12/2013 |
| KARMEN JOHNSON | Counsel Fees-Juv | 700.00 | 3/12/2013 |
| KARMEN JOHNSON | Counsel Fees - CPS | 9,405.84 | 3/12/2013 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 350.00 | 3/12/2013 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 350.00 | 3/12/2013 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 1,050.00 | 3/12/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 825.00 | 3/12/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 5,350.00 | 3/12/2013 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 150.00 | 3/12/2013 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| KATHRYN CRAVEN | Cnsl Fees-Fam Drg Ct | 250.00 | 3/12/2013 |
| Kathryn M Omarkhail | Travel | 497.69 | 3/12/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 3,300.00 | 3/12/2013 |
| Katie E Warren | Education | 140.00 | 3/12/2013 |
| KATTEN & BENSON | Counsel Fees-Probate | 400.00 | 3/12/2013 |
| KAYLA STROVEN | Clothing | 100.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 525.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 875.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,300.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,650.00 | 3/12/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 2,150.00 | 3/12/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 6,100.00 | 3/12/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 7,175.00 | 3/12/2013 |
| KELLER OUTDOOR POWER INC | Parts and Supplies | 29.76 | 3/12/2013 |
| KELLER OUTDOOR POWER INC | Landscaping Expense | 109.43 | 3/12/2013 |
| KELLER OUTDOOR POWER INC | Landscaping Expense | 173.75 | 3/12/2013 |
| KELLER OUTDOOR POWER INC | Landscaping Expense | 217.94 | 3/12/2013 |
| KELLER OUTDOOR POWER INC | Landscaping Expense | 616.00 | 3/12/2013 |
| KELLER OUTDOOR POWER INC | Landscaping Expense | 779.60 | 3/12/2013 |
| KELLER OUTDOOR POWER INC | Landscaping Expense | 1,488.95 | 3/12/2013 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 12,869.15 | 3/12/2013 |
| KELLY R GOODNESS PHD | Professional Service | 1,070.00 | 3/12/2013 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 2,301.76 | 3/12/2013 |
| KENNETH CUTRER | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| KENNETH CUTRER | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 850.00 | 3/12/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 675.00 | 3/12/2013 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| KERRY OWENS | Counsel Fees - CPS | 200.00 | 3/12/2013 |
| KERRY OWENS | Counsel Fees - CPS | 1,000.00 | 3/12/2013 |
| KHN SOLUTIONS LLC | Lab Supplies | 408.93 | 3/12/2013 |
| KHN SOLUTIONS LLC | Lab Supplies | 609.96 | 3/12/2013 |
| KID NET FOUNDATION INC | Foster Home Care | 115.44 | 3/12/2013 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 1,550.00 | 3/12/2013 |
| KIM HAMILTON | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| KIMBERLY A CHERRY | Cap Murder-Othr Cost | 15,370.00 | 3/12/2013 |
| KIMBERLY BUTLER | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| KITE'S DRAPERIES INC | Building Maintenance | 535.00 | 3/12/2013 |
| KNOWLES PUBLISHING | Law Books | 97.11 | 3/12/2013 |
| KOBBY T WARREN | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| KOBBY T WARREN | Counsel Fees-Courts | 1,250.00 | 3/12/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Supplies | 78.85 | 3/12/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 561.33 | 3/12/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Capital Outlay Low V | 3,585.00 | 3/12/2013 |
| KRISTEN MIDDLETON | Hlth Dept Immu Fees | 11.00 | 3/12/2013 |
| KRISTIN MCDOWELL | Professional Service | 1,445.44 | 3/12/2013 |
| KRISTINA WEST | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| KRISTINA WEST | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| KRISTINA WEST | Counsel Fees-Juv | 300.00 | 3/12/2013 |
| KROGER #695 | Expanded Nutri Pgrm | 142.23 | 3/12/2013 |
| KROGER COMPANY | Food/Hygiene Assist | 30.00 | 3/12/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 26.98 | 3/12/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 603.78 | 3/12/2013 |
| KYLE A WHITAKER | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| LA CASITA MOBILE HM PARK | Utility Assistance | 42.10 | 3/12/2013 |
| LANGUAGE LINE SERVICES INC | Professional Service | 7.48 | 3/12/2013 |
| LARITA NUNEZ | Clothing | 96.91 | 3/12/2013 |
| LARRY E REED | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| LARRY E REED | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| LARRY E REED | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| LASERLINK INTERNATIONAL INC | Supplies | 500.00 | 3/12/2013 |
| LASERLINK INTERNATIONAL INC | Sheriff Inventory | 1,511.40 | 3/12/2013 |
| LAST GROUP ENTERPRISES INC | Sheriff Inventory | 3,173.28 | 3/12/2013 |
| LATEPH ADENIJI | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| LATEPH ADENIJI | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| LATEPH ADENIJI | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| LATEPH ADENIJI | Counsel Fees-Courts | 575.00 | 3/12/2013 |
| LATEPH ADENIJI | Counsel Fees-Courts | 1,575.00 | 3/12/2013 |
| LATONYA GREEN | Clothing | 125.00 | 3/12/2013 |
| LAURA MICHELE DELOTTO | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| Lauren C Turnerhill | Transportation | 80.32 | 3/12/2013 |
| LAUREN GRAHAM & ASSOCIATES PLLC | Counsel Fees-Courts | 520.00 | 3/12/2013 |
| LAURIVA DAY | Rent Sub to L'lords | 785.00 | 3/12/2013 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 300.00 | 3/12/2013 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 550.00 | 3/12/2013 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 1,400.00 | 3/12/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 150.00 | 3/12/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 550.00 | 3/12/2013 |
| LAW OFFICE OF CHRISTINA FOX PLLC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 400.00 | 3/12/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 375.00 | 3/12/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 1,450.00 | 3/12/2013 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| LAW OFFICE OF KEE A ABLES PC | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 250.00 | 3/12/2013 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 520.00 | 3/12/2013 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 200.00 | 3/12/2013 |
| LAW OFFICE OF PETROVICH & GIRAUD | Professional Service | 600.00 | 3/12/2013 |
| LAW OFFICE OF T CHRISTOPHER LEWIS | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| LAW OFFICE OF THOMAS W MCKENZIE | Counsel Fees - CPS | 2,200.00 | 3/12/2013 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| LAW OFFICE TERRY DAFFRON PORTER PC | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| LAW OFFICES OF TIOMBE JONES | Counsel Fees-Courts | 415.00 | 3/12/2013 |
| LAWSON PRODUCTS INC | Parts and Supplies | 456.84 | 3/12/2013 |
| LEARNING ZONE EXPRESS | Supplies | 79.60 | 3/12/2013 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| LEIGH DAVIS | Crim Appeal-OthrCost | 95.65 | 3/12/2013 |
| LEIGH DAVIS | Counsel Fees-Courts | 775.00 | 3/12/2013 |
| LEIGH DAVIS | Cnsl Fees-Crim Appls | 5,250.00 | 3/12/2013 |
| LENA POPE HOME INC | Professional Service | 230.00 | 3/12/2013 |
| LEONARD W MOORE III | Rent Sub to L'lords | 292.00 | 3/12/2013 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 4.55 | 3/12/2013 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 23.96 | 3/12/2013 |
| LEROY JOHNSON AND | Clothing | 289.25 | 3/12/2013 |
| LESA PAMPLIN | Litigation Expense | 29.97 | 3/12/2013 |
| LESA PAMPLIN | Counsel Fees-Courts | 575.00 | 3/12/2013 |
| LESA PAMPLIN | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| LESA PAMPLIN | Counsel Fees-Courts | 2,750.00 | 3/12/2013 |
| LESLIE J BURGOYNE | Counsel Fees - CPS | 200.00 | 3/12/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 110.00 | 3/12/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 237.50 | 3/12/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| Leslie Rodriguez | Prepaid - Travel | 116.00 | 3/12/2013 |
| LESTER K REED | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| LEXISNEXIS | On-Line Service | 293.00 | 3/12/2013 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 142.92 | 3/12/2013 |
| LHOIST NORTH AMERICA | Base Stab Materials | 7,228.26 | 3/12/2013 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 583.60 | 3/12/2013 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 612.78 | 3/12/2013 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 6,011.08 | 3/12/2013 |
| LIFE SAFETY SERVICES LLC | Building Maintenance | 13,423.00 | 3/12/2013 |
| LINDA BROWN | Clothing | 250.00 | 3/12/2013 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | JP Collection Fee | 8,634.98 | 3/12/2013 |
| LIPPINCOTT WILLIAMS & WILKINS | Subscriptions | 380.00 | 3/12/2013 |
| LISA ANN MULLEN | Counsel Fees-Courts | 605.00 | 3/12/2013 |
| LISA ANN MULLEN | Cnsl Fees-Crim Appls | 5,505.00 | 3/12/2013 |
| Lisa D Smith | Education | 132.00 | 3/12/2013 |
| LISA HOOBLER | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| LISA HOOBLER | Counsel Fees-Courts | 130.00 | 3/12/2013 |
| LISA HOOBLER | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| LISA HOOBLER | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| LISA KOSLAN | Clothing | 162.24 | 3/12/2013 |
| LISA MORTON | Reporter's Records | 1,580.00 | 3/12/2013 |
| LITHO SUPPLY AND SERVICE CO INC | Equipment Maint | 145.00 | 3/12/2013 |
| LITHO SUPPLY AND SERVICE CO INC | Equipment Maint | 377.08 | 3/12/2013 |
| LITHO SUPPLY AND SERVICE CO INC | Equipment Maint | 4,140.26 | 3/12/2013 |
| LOCK TIGHT SECURITY INC | Vehicle Maintenance | 4.00 | 3/12/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 79.00 | 3/12/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.81 | 3/12/2013 |
| LOCK TIGHT SECURITY INC | Non-Track Equipment | 1,042.90 | 3/12/2013 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Non-Track Equipment | 231.45 | 3/12/2013 |
| LOREN C GREEN PC | Counsel Fees-Courts | 137.50 | 3/12/2013 |
| LOREN C GREEN PC | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| LOREN C GREEN PC | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| LOREN C GREEN PC | Counsel Fees-Courts | 950.00 | 3/12/2013 |
| LOREN C GREEN PC | Counsel Fees-Courts | 2,250.00 | 3/12/2013 |
| Lura Harris Jr | Travel | 140.00 | 3/12/2013 |
| LUTHERAN SOCIAL SVCS OF SOUTH INC | Residential Servc | 4,285.75 | 3/12/2013 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Clothing | 117.00 | 3/12/2013 |
| LYNDA S TARWATER | Counsel Fees-Courts | 225.00 | 3/12/2013 |
| LYNDA S TARWATER | Counsel Fees-Courts | 368.75 | 3/12/2013 |
| LYNDA S TARWATER | Counsel Fees-Courts | 565.00 | 3/12/2013 |
| LYNN S OLINGER | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| M A E D C - FAIR OAKS LLP | Rent Sub to L'lords | 120.00 | 3/12/2013 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 500.00 | 3/12/2013 |
| M S AIR INC | Building Maintenance | 135.00 | 3/12/2013 |
| M S AIR INC | Building Maintenance | 195.00 | 3/12/2013 |
| M S AIR INC | Building Maintenance | 342.12 | 3/12/2013 |
| M S AIR INC | Building Maintenance | 390.00 | 3/12/2013 |
| M S AIR INC | Building Maintenance | 401.62 | 3/12/2013 |
| M S AIR INC | Building Maintenance | 482.62 | 3/12/2013 |
| M S AIR INC | Building Maintenance | 535.65 | 3/12/2013 |
| M S AIR INC | A/C Maint Contract | 643.55 | 3/12/2013 |
| M S AIR INC | Building Maintenance | 646.06 | 3/12/2013 |
| M TRENT LOFTIN | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| M TRENT LOFTIN | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| M TRENT LOFTIN | Counsel Fees-Juv | 650.00 | 3/12/2013 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,125.00 | 3/12/2013 |
| MADERA BROOKSIDE | Utility Assistance | 22.98 | 3/12/2013 |
| MADERA BROOKSIDE | Rental Assistance | 510.00 | 3/12/2013 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 225.00 | 3/12/2013 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 6,850.00 | 3/12/2013 |
| MANSFIELD GAS AND EXHAUSTCT | Utility Assistance | 228.00 | 3/12/2013 |
| MANTEK | Parts and Supplies | 84.76 | 3/12/2013 |
| Marc B Lewis | Education | 540.73 | 3/12/2013 |
| MARCO A VALLE | Hlth Dept Immu Fees | 11.00 | 3/12/2013 |
| MARIA RUBIO | Hlth Dept Immu Fees | 25.00 | 3/12/2013 |
| MARIE LEE | Relative Assistance | 300.00 | 3/12/2013 |
| MARK D KETCHUM | Meeting Expenses | 139.99 | 3/12/2013 |
| MARK D KETCHUM | Promotional Expenses | 250.00 | 3/12/2013 |
| MARK ROSTEET | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| MARK ROSTEET | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| MARK ROSTEET | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| Markena M Minikon | Education | 250.46 | 3/12/2013 |
| MARLENE ROSE | Clothing | 335.60 | 3/12/2013 |
| MARRIOTT COURTYARD | Education | 96.05 | 3/12/2013 |
| MARSHALL DUANE CAPPS | Counsel Fees-Probate | 300.00 | 3/12/2013 |
| MARY B THORNTON | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| MARY B THORNTON | Counsel Fees-Courts | 1,350.00 | 3/12/2013 |
| MARY B THORNTON | Cnsl Fees-Crim Appls | 1,750.00 | 3/12/2013 |
| MARY J YOUNG | Counsel Fees-Courts | 225.00 | 3/12/2013 |
| MARY J YOUNG | Counsel Fees-Courts | 802.50 | 3/12/2013 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 150.00 | 3/12/2013 |
| MARY R THOMSEN | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| MARY R THOMSEN | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| MARY R THOMSEN | Counsel Fees-Juv | 300.00 | 3/12/2013 |
| MARY YARBROUGH | Clothing | 225.00 | 3/12/2013 |
| MATTHEW BENDER & COMPANY INC | Supplies | 113.73 | 3/12/2013 |
| MATTHEW BENDER & COMPANY INC | Law Books | 146.94 | 3/12/2013 |
| MAX BREWINGTON | Cnsl Fees-Fam Drg Ct | 150.00 | 3/12/2013 |
| MAX BREWINGTON | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| MAX BREWINGTON | Counsel Fees - CPS | 200.00 | 3/12/2013 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| MAXINE CARTER | Restitution Payable | 150.00 | 3/12/2013 |
| Maya T Scott | Transportation | 10.00 | 3/12/2013 |
| MAYRON MARTZ STOVALL | Restitution Payable | 37.50 | 3/12/2013 |
| MCARTHUR LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 44,530.97 | 3/12/2013 |
| MCQUAY INTERNATIONAL | A/C Maint Contract | 428.95 | 3/12/2013 |
| MCQUAY INTERNATIONAL | A/C Maint Contract | 1,009.50 | 3/12/2013 |
| MCQUAY INTERNATIONAL | A/C Maint Contract | 2,285.00 | 3/12/2013 |
| MCQUAY INTERNATIONAL | A/C Maint Contract | 2,646.00 | 3/12/2013 |
| MCQUAY INTERNATIONAL | Non-Track Equipment | 77,991.00 | 3/12/2013 |
| MEDINA & MEDINA INC | Parts and Supplies | 25.00 | 3/12/2013 |
| MEDINA & MEDINA INC | Central Garage Inv | 428.50 | 3/12/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 112.80 | 3/12/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 112.80 | 3/12/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 169.20 | 3/12/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 225.60 | 3/12/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 388.20 | 3/12/2013 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 784.80 | 3/12/2013 |
| Megan A Meyer | Travel | 140.00 | 3/12/2013 |
| MEGAN NASH | Clothing | 181.43 | 3/12/2013 |
| MELANIE F WEBB | Psych Exam/Testimony | 800.00 | 3/12/2013 |
| MELANIE MENNEL | Clothing | 100.00 | 3/12/2013 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 675.00 | 3/12/2013 |
| MENTAL HEALTH MENTAL RETARDATION | Counseling Services | 800.00 | 3/12/2013 |
| MERRY LAUREEN MOORE | Court Costs | 1,500.00 | 3/12/2013 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 3/12/2013 |
| METROPCS WIRELESS INC | Cert Copies/Trans | 50.00 | 3/12/2013 |
| METROPLEX SERVICE WELDING SUPPLY | Parts and Supplies | 20.00 | 3/12/2013 |
| METROPLEX SERVICE WELDING SUPPLY | Lab Supplies | 27.30 | 3/12/2013 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 1,226.00 | 3/12/2013 |
| MHMR OF TARRANT COUNTY | MHMR | 1,829.63 | 3/12/2013 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 5,760.00 | 3/12/2013 |
| MHMR OF TARRANT COUNTY | MHMR | 5,774.52 | 3/12/2013 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 10,164.91 | 3/12/2013 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 31,988.28 | 3/12/2013 |
| MHN SERVICES | Employee Group Ins | 915.98 | 3/12/2013 |
| MHN SERVICES | Mental Health Claims | 1,356.40 | 3/12/2013 |
| MHN SERVICES | Mental Health Claims | 22,593.84 | 3/12/2013 |
| MICAELA RETANA | Relative Assistance | 1,200.00 | 3/12/2013 |
| MICHAEL BERGER | Counsel Fees-Juv | 100.00 | 3/12/2013 |
| MICHAEL CROXTON | Rent Sub to L'lords | 145.00 | 3/12/2013 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 137.50 | 3/12/2013 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 137.50 | 3/12/2013 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 156.25 | 3/12/2013 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 1,350.00 | 3/12/2013 |
| MICHAEL PITTMAN | Psych Exam/Testimony | 600.00 | 3/12/2013 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 550.00 | 3/12/2013 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| MICHAEL SHAWN MATLOCK | Cnsl Fees-Crim Appls | 2,200.00 | 3/12/2013 |
| Michael T Hammond | Transportation | 20.00 | 3/12/2013 |
| MICHAEL WEIHER | Hlth Internat'l Trav | 127.50 | 3/12/2013 |
| MICHELLE SHELL | Clothing | 81.48 | 3/12/2013 |
| MICROLITER ANALYTICAL SUPPLIES INC | Lab Supplies | 101.31 | 3/12/2013 |
| MIDLOTHIAN FEED & SUPPLY | Canine Expense | 187.96 | 3/12/2013 |
| MILL VALLEY APARTMENTS LP | Utility Assistance | 36.26 | 3/12/2013 |
| MILLWOOD HOSPITAL LP | Education | 30.00 | 3/12/2013 |
| MINH THI HUA | Rent Sub to L'lords | 123.00 | 3/12/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 337.50 | 3/12/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 780.00 | 3/12/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 825.00 | 3/12/2013 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 23.00 | 3/12/2013 |
| MITCHELL H DUNN | Psych Exam/Testimony | 1,100.00 | 3/12/2013 |
| MONTERREY MHP PARTNERS LTD | Utility Assistance | 32.50 | 3/12/2013 |
| MONTERREY MHP PARTNERS LTD | Rental Assistance | 385.00 | 3/12/2013 |
| MOORE MEDICAL LLC | Capital Outlay Low V | (358.09) | 3/12/2013 |
| MOORE MEDICAL LLC | Supplies | 16.23 | 3/12/2013 |
| MOORE MEDICAL LLC | Supplies | 21.64 | 3/12/2013 |
| MOORE MEDICAL LLC | Lab Supplies | 235.44 | 3/12/2013 |
| MOORE MEDICAL LLC | Medical Supplies | 1,481.04 | 3/12/2013 |
| MORITZ CHEVROLET CHRYSLER | Central Garage Inv | 224.91 | 3/12/2013 |
| MOSES PALMER AND HOWELL LLP | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| MOTOROLA INC | Non-Track Equipment | 2,277.00 | 3/12/2013 |
| Mr Andy N Nguyen | Education | 434.79 | 3/12/2013 |
| Mr Bradley L Gantt | Education | 180.00 | 3/12/2013 |
| Mr Brent A Carr | Education | 432.81 | 3/12/2013 |
| Mr Carnelius L Carey | Transportation | 79.69 | 3/12/2013 |
| Mr Charles J Beacham | Education | 140.00 | 3/12/2013 |
| Mr Christopher B Murphy | Travel | 180.02 | 3/12/2013 |
| Mr D Miles Brissette | Travel | 258.51 | 3/12/2013 |
| Mr D Miles Brissette | Travel | 611.77 | 3/12/2013 |
| Mr David C Deniz | Education | 215.00 | 3/12/2013 |
| Mr David G Jefferson | Education | 48.00 | 3/12/2013 |
| Mr David R Whisenhunt | Travel | 100.00 | 3/12/2013 |
| Mr Delbert Martinez | Education | 180.00 | 3/12/2013 |
| Mr Eddie C Herriage | Education | 100.00 | 3/12/2013 |
| Mr Edward A Gordon | Education | 170.00 | 3/12/2013 |
| Mr J D Johnson | Liaison Expense | 53.45 | 3/12/2013 |
| Mr Jacinto A Ramos Jr | Supplies | 12.00 | 3/12/2013 |
| Mr Jimmy J Short | Travel | 204.95 | 3/12/2013 |
| Mr Jimmy J Short | Mileage Allowance | 290.82 | 3/12/2013 |
| Mr John Murphy | Education | 180.00 | 3/12/2013 |
| Mr Joshua D Hornsby | Education | 140.00 | 3/12/2013 |
| Mr Juan Deleon | Education | 170.00 | 3/12/2013 |
| Mr Mark C Mendez | Travel | 260.00 | 3/12/2013 |
| Mr Randall C Renois | Education | 220.00 | 3/12/2013 |
| Mr Randall V Skinner | Education | 316.23 | 3/12/2013 |
| Mr Robert F Huseman | Travel | 187.75 | 3/12/2013 |
| Mr Rodney V White | Education | 48.00 | 3/12/2013 |
| Mr Ronald L Singer | Education | 2,558.80 | 3/12/2013 |
| Mr Roy C Brooks | Vendor AP | 137.39 | 3/12/2013 |
| Mr Roy C Brooks | Education | 204.00 | 3/12/2013 |
| Mr Roy C Brooks | Travel | 593.00 | 3/12/2013 |
| Mr Ruben Garcia Jr | Education | 140.00 | 3/12/2013 |
| Mr Scott A Adamie | Education | 48.00 | 3/12/2013 |
| Mr Stephen C Maxwell | Education | 43.85 | 3/12/2013 |
| Ms Barrie H Allen | Education | 378.65 | 3/12/2013 |
| Ms Cheryl A Loudermilk | Travel | 64.08 | 3/12/2013 |
| Ms Cynthia Bryant | Education | 318.46 | 3/12/2013 |
| Ms Cynthia G Williams | Mileage Allowance | 207.57 | 3/12/2013 |
| Ms Cynthia G Williams | Travel | 594.30 | 3/12/2013 |
| Ms Dana E Austin | Education | 2,039.10 | 3/12/2013 |
| Ms Dana Tarter | Education | 316.30 | 3/12/2013 |
| Ms Debbie M Spoonts | Transportation | 339.65 | 3/12/2013 |
| Ms Denise D Martin | Education | 406.98 | 3/12/2013 |
| Ms Jana J Johnson | Education | 21.00 | 3/12/2013 |
| Ms Jessica G Buchert | Education | 458.80 | 3/12/2013 |
| Ms Karen R Nash | Education | 92.00 | 3/12/2013 |
| Ms Kimberly D Cunningham | Travel | 316.00 | 3/12/2013 |
| Ms Lisa R Woodard | Education | 60.00 | 3/12/2013 |
| Ms Lisa R Woodard | Education | 453.25 | 3/12/2013 |
| Ms Marian D Ross | Education | 370.79 | 3/12/2013 |
| Ms Marquetta E Westmoreland | Travel | 143.60 | 3/12/2013 |
| Ms Nancy A Hawkins | Education | 423.44 | 3/12/2013 |
| Ms Patti Richards | Dues | 250.00 | 3/12/2013 |
| Ms Rachel A Calderon | Travel | 140.00 | 3/12/2013 |
| Ms Regina R Jarmon | Travel | 140.00 | 3/12/2013 |
| Ms Rene M Smith | Travel | 260.00 | 3/12/2013 |
| Ms Rosemary Q Garza | Education | 463.75 | 3/12/2013 |
| Ms Tracey M Kapsidelis | Travel | 315.43 | 3/12/2013 |
| Ms Tracye K Poirier | Education | 141.00 | 3/12/2013 |
| Ms Twanaha L Rea | Education | 170.00 | 3/12/2013 |
| MSC INDUSTRIAL SUPPLY CO | Parts and Supplies | 413.28 | 3/12/2013 |
| NANCY GORDON | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 203.00 | 3/12/2013 |
| NARDIS INC | Safety/Tact Supplies | 499.50 | 3/12/2013 |
| NARDIS INC | Safety/Tact Supplies | 533.50 | 3/12/2013 |
| NARDIS INC | Safety/Tact Supplies | 577.00 | 3/12/2013 |
| NARDIS INC | Safety/Tact Supplies | 577.00 | 3/12/2013 |
| NARDIS INC | Safety/Tact Supplies | 577.00 | 3/12/2013 |
| NATHERRAL J WASHINGTON | Drug Seizure Int | 7.12 | 3/12/2013 |
| NATHERRAL J WASHINGTON | Counsel Fees-Courts | 337.50 | 3/12/2013 |
| NATHERRAL J WASHINGTON | Drug Seizures | 2,000.00 | 3/12/2013 |
| NATIONAL 4-H COUNCIL/SUPPLY SERVICE | Educational Material | 5.12 | 3/12/2013 |
| NATIONAL ASSOCIATION OF COUNTY | Education | 300.00 | 3/12/2013 |
| NATIONAL NOTARY ASSOCIATION | Subscriptions | 92.50 | 3/12/2013 |
| NATIONAL SHERIFF'S ASSOCIATION | Dues | 45.00 | 3/12/2013 |
| NAVID ALBAND | Counsel Fees-Courts | 375.00 | 3/12/2013 |
| NAVID ALBAND | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| NAVID ALBAND | Counsel Fees-Courts | 1,200.00 | 3/12/2013 |
| NEC BUSINESS NETWORK SOLUTIONS | Lab Equip Mainten | 751.65 | 3/12/2013 |
| NEIL ALAN FORTNER | Professional Service | 500.00 | 3/12/2013 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 275.00 | 3/12/2013 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| NEW HORIZONS RANCH & CENTER INC | Clothing | 92.99 | 3/12/2013 |
| NICA-NORTHSIDE INTER-CHURCH AGENCY | Education | 105.00 | 3/12/2013 |
| NICA-NORTHSIDE INTER-CHURCH AGENCY | Travel | 286.08 | 3/12/2013 |
| NICA-NORTHSIDE INTER-CHURCH AGENCY | Subrecipient Service | 2,319.30 | 3/12/2013 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| NOBCO CONFERENCE | Travel | 150.00 | 3/12/2013 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 467.08 | 3/12/2013 |
| NORITSU AMERICA CORPORATION | Photo Processing Inv | 2,337.95 | 3/12/2013 |
| NORSTAR | Rent Sub to L'lords | 1,264.00 | 3/12/2013 |
| NORTH TEXAS ADDICTION COUNSELING | O/P Group Counseling | 1,881.38 | 3/12/2013 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 3/12/2013 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 700.00 | 3/12/2013 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.55 | 3/12/2013 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Transportation | 6.84 | 3/12/2013 |
| NORTHEAST LEADERSHIP FORUM | Dues | 100.00 | 3/12/2013 |
| NORTON METAL | Range Supplies | 273.00 | 3/12/2013 |
| NOVARAD CORP | Equipment Maint | 666.67 | 3/12/2013 |
| NOVARAD CORP | Equipment Maint | 1,333.33 | 3/12/2013 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 821.20 | 3/12/2013 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 16,424.00 | 3/12/2013 |
| NUMBER FIVE COLLINS LLC | Custodian Supplies | 180.00 | 3/12/2013 |
| NURSE-FAMILY PARTNERSHIP | Professional Service | 15,493.00 | 3/12/2013 |
| OAK FARMS DAIRY | Food | 785.72 | 3/12/2013 |
| OAK TIMBERS-NORTH GREENBRIAR LP | HAP Reimb Port-in | 982.00 | 3/12/2013 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,496.50 | 3/12/2013 |
| OGBURNS TRUCK PARTS OF FT WORTH | Parts and Supplies | (120.80) | 3/12/2013 |
| OGBURNS TRUCK PARTS OF FT WORTH | Parts and Supplies | (120.80) | 3/12/2013 |
| OGBURNS TRUCK PARTS OF FT WORTH | Parts and Supplies | 429.60 | 3/12/2013 |
| OHC SPECTRUM ONE LLC | Rent Sub to L'lords | 280.00 | 3/12/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 1,450.00 | 3/12/2013 |
| OLUBUKOLA OBAYANJU | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 501.40 | 3/12/2013 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 501.40 | 3/12/2013 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 501.40 | 3/12/2013 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 501.40 | 3/12/2013 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 501.40 | 3/12/2013 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 501.40 | 3/12/2013 |
| OMNI BAYFRONT CORPUS CHRISTI | Education | 501.40 | 3/12/2013 |
| ONLINETECH STORES.COM INC | Computer Supplies | 178.20 | 3/12/2013 |
| ORCHID CELLMARK | Expert Witness Serv | 2,535.55 | 3/12/2013 |
| ORCHID CELLMARK | Investigative | 2,590.00 | 3/12/2013 |
| O'REILLY AUTO PARTS | Parts and Supplies | 23.88 | 3/12/2013 |
| O'REILLY AUTO PARTS | Small Tools | 49.99 | 3/12/2013 |
| O'REILLY AUTO PARTS | Parts and Supplies | 83.94 | 3/12/2013 |
| O'REILLY AUTO PARTS | Parts and Supplies | 103.92 | 3/12/2013 |
| O'REILLY AUTO PARTS | Parts and Supplies | 122.71 | 3/12/2013 |
| O'REILLY AUTO PARTS | Parts and Supplies | 289.99 | 3/12/2013 |
| O'REILLY AUTO PARTS | Supplies | 345.99 | 3/12/2013 |
| O'REILLY AUTO PARTS | Central Garage Inv | 1,448.05 | 3/12/2013 |
| OSCAR G SETTLE | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| OVERHEAD DOOR | Building Maintenance | 170.00 | 3/12/2013 |
| OVERHEAD DOOR | Building Maintenance | 567.50 | 3/12/2013 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| OWENS & OWENS | Counsel Fees - CPS | 150.00 | 3/12/2013 |
| OWENS & OWENS | Counsel Fees-Probate | 1,500.00 | 3/12/2013 |
| OZARKA DRINKING WATER | Graphics Inventory | 13.47 | 3/12/2013 |
| OZARKA DRINKING WATER | Health Promo Pgrm | 76.92 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 175.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 637.50 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 725.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,800.00 | 3/12/2013 |
| P2 EMULSION PLANTS | Asphalt-Liquid | 5,140.00 | 3/12/2013 |
| Pamala R Price | Travel | 107.83 | 3/12/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 375.00 | 3/12/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 375.00 | 3/12/2013 |
| PAPERDIRECT INC | Supplies | 58.97 | 3/12/2013 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 1,179.14 | 3/12/2013 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 287.00 | 3/12/2013 |
| PARKER COUNTY | City Participation | (3,753.71) | 3/12/2013 |
| PARKER COUNTY | Contract Labor | 15,075.71 | 3/12/2013 |
| PARKER ELECTRIC | Building Maintenance | 157.00 | 3/12/2013 |
| PARKER ELECTRIC | Building Maintenance | 531.43 | 3/12/2013 |
| PARKSIDE APARTMENTS LLC | Rent Sub to L'lords | 1,522.00 | 3/12/2013 |
| PARNELL E RYAN | Psych Exam/Testimony | 500.00 | 3/12/2013 |
| PARSONS COMMERCIAL ROOFING | Building Maintenance | 2,500.00 | 3/12/2013 |
| PATRICIA L SUMMERS | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 450.00 | 3/12/2013 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 525.00 | 3/12/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 330.00 | 3/12/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 482.50 | 3/12/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 620.00 | 3/12/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,140.00 | 3/12/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 225.00 | 3/12/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,050.00 | 3/12/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,700.00 | 3/12/2013 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 485.00 | 3/12/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 675.00 | 3/12/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 1,133.75 | 3/12/2013 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 385.00 | 3/12/2013 |
| PAUL CONNER | Counsel Fees-Courts | 50.00 | 3/12/2013 |
| PAUL CONNER | Counsel Fees-Courts | 475.00 | 3/12/2013 |
| PAUL CONNER | Counsel Fees-Courts | 550.00 | 3/12/2013 |
| PAUL CONNER | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| PAUL CONNER | Counsel Fees-Courts | 1,760.00 | 3/12/2013 |
| PAUL CONNER | Counsel Fees-Courts | 3,900.00 | 3/12/2013 |
| PAUL FRANCIS | Crim Appeal-OthrCost | 64.85 | 3/12/2013 |
| PAUL FRANCIS | Cnsl Fees-Crim Appls | 2,400.00 | 3/12/2013 |
| PAUL LEWALLEN | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| PAUL V PREVITE | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| PAUL V PREVITE | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| PAUL V PREVITE | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| PAUL V PREVITE | Counsel Fees-Courts | 237.50 | 3/12/2013 |
| PAUL V PREVITE | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| PAUL WATROUS | Hlth Food Permits | 50.00 | 3/12/2013 |
| PAULA K GREEN | Investigative | 99.43 | 3/12/2013 |
| PAULA K GREEN | Investigative | 457.46 | 3/12/2013 |
| PCMG INC | Supplies | 1,470.18 | 3/12/2013 |
| PEDRO CISNEROS | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| PEDRO CISNEROS | Counsel Fees-Juv | 700.00 | 3/12/2013 |
| PENNTEX INC | Parts and Supplies | 547.50 | 3/12/2013 |
| PERSONAL ACQUISITION MGMT SALES INC | Rent Sub to L'lords | 47.00 | 3/12/2013 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 79.50 | 3/12/2013 |
| PETIT SERVICES | Equipment Maint | 291.00 | 3/12/2013 |
| PHILLIP S BARKER | Travel | 221.60 | 3/12/2013 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 56.94 | 3/12/2013 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 99.79 | 3/12/2013 |
| PHILPOTT MOTORS | Capital Outlay - Veh | 19,818.00 | 3/12/2013 |
| PHILPOTT MOTORS | Capital Outlay - Veh | 21,655.00 | 3/12/2013 |
| PHILPOTT MOTORS | Capital Outlay - Veh | 24,532.00 | 3/12/2013 |
| PHILPOTT MOTORS | Capital Outlay - Veh | 24,750.00 | 3/12/2013 |
| PHILPOTT MOTORS | Capital Outlay - Veh | 95,424.00 | 3/12/2013 |
| PHOENIX EXCHANGE INC | Parts and Supplies | 975.00 | 3/12/2013 |
| PHOENIX EXCHANGE INC | Parts and Supplies | 1,150.00 | 3/12/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,050.00 | 3/12/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 3,750.00 | 3/12/2013 |
| PIERCE COUNTY HOUSING AUTHORITY | HAP Admn Fee Port-in | 86.18 | 3/12/2013 |
| PIERCE COUNTY HOUSING AUTHORITY | HAP Port-in Reimb | 1,844.00 | 3/12/2013 |
| PINNACLE UT LP | Travel | 124.20 | 3/12/2013 |
| PITNEY BOWES INC | Equipment Maint | 422.40 | 3/12/2013 |
| PITNEY BOWES INC | Equipment Maint | 2,152.00 | 3/12/2013 |
| PLAQUE WORLD | Supplies | 64.85 | 3/12/2013 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 793.00 | 3/12/2013 |
| POINTHR INC | Background Check | 32.30 | 3/12/2013 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,392.00 | 3/12/2013 |
| PORT ARTHUR HOUSING AUTHORITY | Port Admin Fee Expen | 166.28 | 3/12/2013 |
| PORT ARTHUR HOUSING AUTHORITY | Port HAP Port-out | 2,733.00 | 3/12/2013 |
| PORT CITY MEDICAL | Medical Supplies | 228.48 | 3/12/2013 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 132.48 | 3/12/2013 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 246.72 | 3/12/2013 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 489.96 | 3/12/2013 |
| PRESSTEK INC | Equipment Maint | 1,263.00 | 3/12/2013 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Serv | 3,937.50 | 3/12/2013 |
| PRINT WORLD INC | Printing-Publication | 4,083.00 | 3/12/2013 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 151.07 | 3/12/2013 |
| PRODUCTS UNLIMITED INC | Lab Supplies | 56.50 | 3/12/2013 |
| PRODUCTS UNLIMITED INC | Lab Supplies | 242.00 | 3/12/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 3/12/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 3/12/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 220.00 | 3/12/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 264.00 | 3/12/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 272.00 | 3/12/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 520.00 | 3/12/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 792.00 | 3/12/2013 |
| PRONTO COURIER SERVICE LLC | Professional Service | 400.02 | 3/12/2013 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 660.00 | 3/12/2013 |
| PTS OF AMERICA LLC | Professional Service | 4,459.95 | 3/12/2013 |
| PYLES WHATLEY CORPORATION | County Projects | 1,700.00 | 3/12/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 77.42 | 3/12/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 106.00 | 3/12/2013 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 138.00 | 3/12/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 205.58 | 3/12/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 357.58 | 3/12/2013 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 596.98 | 3/12/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,328.16 | 3/12/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 15,620.56 | 3/12/2013 |
| QUILL CORPORATION | Supplies | 40.00 | 3/12/2013 |
| QUILL CORPORATION | Supplies | 80.00 | 3/12/2013 |
| QUILL CORPORATION | Supplies | 107.63 | 3/12/2013 |
| QUILL CORPORATION | Supplies | 107.63 | 3/12/2013 |
| QUILL CORPORATION | Supplies | 175.04 | 3/12/2013 |
| QUILL CORPORATION | Supplies | 182.34 | 3/12/2013 |
| QUILL CORPORATION | Supplies | 182.34 | 3/12/2013 |
| QUILL CORPORATION | Sheriff Inventory | 203.28 | 3/12/2013 |
| R D HOWARD LLC | Cement and Concrete | 2,834.00 | 3/12/2013 |
| R J BRANIFF CORP | Equipment Maint | 750.00 | 3/12/2013 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 475.00 | 3/12/2013 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,375.00 | 3/12/2013 |
| RADIOLOGY ASSOCIATES OF TARRANT | Professional Service | 63.62 | 3/12/2013 |
| RADIOLOGY ASSOCIATES OF TARRANT | Professional Service | 353.12 | 3/12/2013 |
| RADIOLOGY ASSOCIATES TARRANT | Professional Service | 34.00 | 3/12/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| RANDY W BOWERS | Counsel Fees-Juv | 500.00 | 3/12/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 675.00 | 3/12/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 1,025.00 | 3/12/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 1,250.00 | 3/12/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 96.50 | 3/12/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 108.54 | 3/12/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 232.00 | 3/12/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 348.00 | 3/12/2013 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 348.00 | 3/12/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 482.50 | 3/12/2013 |
| RAUL NEVAREZ | Counsel Fees-Juv | 500.00 | 3/12/2013 |
| RAUL NEVAREZ | Counsel Fees - CPS | 2,495.00 | 3/12/2013 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| RAY HALL JR | Counsel Fees-Courts | 175.00 | 3/12/2013 |
| RAY HALL JR | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| RAY HALL JR | Counsel Fees - CPS | 400.00 | 3/12/2013 |
| RAY MOORE | Liaison Expense | 53.93 | 3/12/2013 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| READ'S AUTO COLLISION | Equipment Maint | 199.80 | 3/12/2013 |
| REAL PROPERTY MANAGEMENT | Rent Sub to L'lords | 2,119.00 | 3/12/2013 |
| REALTECH INC | Appl Serv Prov (ASP) | 28,500.00 | 3/12/2013 |
| Rebecca L Grassl-Petersen | Education | 48.00 | 3/12/2013 |
| RECEPT PHARMACY LP | Lab Supplies | 226.50 | 3/12/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 1,030.00 | 3/12/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 6,117.50 | 3/12/2013 |
| RECOVERY RESOURCE COUNCIL | Subrecipient Service | 3,387.00 | 3/12/2013 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 55.00 | 3/12/2013 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 890.25 | 3/12/2013 |
| REGINA BREWER | Clothing | 125.00 | 3/12/2013 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 78,160.81 | 3/12/2013 |
| RELIANT ENERGY RETAIL SERVICES INC | Utility Allowance | 248.00 | 3/12/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 51.38 | 3/12/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 187.34 | 3/12/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 310.65 | 3/12/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 322.53 | 3/12/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 771.26 | 3/12/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 869.95 | 3/12/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 1,017.13 | 3/12/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 1,025.63 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 19.80 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 57.45 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 89.76 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 103.23 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 438.65 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 516.13 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 543.46 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 580.65 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 786.30 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 822.82 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 852.50 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,025.06 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,141.50 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,542.62 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,749.82 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,763.55 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,836.26 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,930.15 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 1,938.97 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,142.26 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,256.46 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,512.93 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,768.64 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,798.25 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,912.86 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 2,998.93 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 3,243.15 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 3,329.56 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 3,734.79 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 4,371.29 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 4,397.47 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 5,244.95 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 5,567.34 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 5,669.22 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 5,815.98 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 5,838.14 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 6,498.42 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 6,896.61 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 7,123.54 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 7,273.86 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 9,844.11 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 11,707.58 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 11,974.52 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 12,861.50 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 12,995.38 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 14,292.65 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 24,045.33 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 26,184.99 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 33,467.44 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 49,187.79 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 59,194.55 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 67,759.74 | 3/12/2013 |
| RELIANT ENERGY SOLUTIONS LLC | Electricity | 85,957.16 | 3/12/2013 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 1,745.00 | 3/12/2013 |
| REXEL SUMMERS | Building Maintenance | 500.88 | 3/12/2013 |
| REXEL SUMMERS | Building Maintenance | 6,525.68 | 3/12/2013 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 1,754.51 | 3/12/2013 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 8,671.20 | 3/12/2013 |
| Rhonda D Kennedy | Education | 339.66 | 3/12/2013 |
| RICARDO J CARRILLO | County Burials | 1,895.00 | 3/12/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,175.00 | 3/12/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,870.00 | 3/12/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 2,850.00 | 3/12/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 5,290.00 | 3/12/2013 |
| RICHARD ALLEY | Counsel Fees-Courts | 1,140.00 | 3/12/2013 |
| RICHARD ALLEY | Counsel Fees-Courts | 1,190.00 | 3/12/2013 |
| RICHARD FRANCIS GALLARDO | Rent Sub to L'lords | 182.00 | 3/12/2013 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 300.00 | 3/12/2013 |
| RICHARD HARTZOGE | Witness Travel | 511.17 | 3/12/2013 |
| RICHARD J OFSHE INC | Expert Witness Serv | 4,650.00 | 3/12/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 850.00 | 3/12/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 3,400.00 | 3/12/2013 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 157.52 | 3/12/2013 |
| RICHLAND SEWING CENTER | Bedding and Clothing | 50.20 | 3/12/2013 |
| RICKY FRANKLIN | Clothing | 100.00 | 3/12/2013 |
| RICOH USA INC | Equipment Rentals | 369.45 | 3/12/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 847.00 | 3/12/2013 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| RJ LEE GROUP, INC | Professional Service | 6.75 | 3/12/2013 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 131.82 | 3/12/2013 |
| RND MEDICAL SUPPLIES INC | Medical Supplies | 395.46 | 3/12/2013 |
| ROBERTA WALKER | Counsel Fees - CPS | 50.00 | 3/12/2013 |
| ROBERTA WALKER | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| ROBERTA WALKER | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| ROBERTA WALKER | Counsel Fees-Juv | 400.00 | 3/12/2013 |
| ROBERTA WALKER | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| ROBIN SMITH | Subscriptions | 36.00 | 3/12/2013 |
| ROBIN SMITH | Subscriptions | 36.00 | 3/12/2013 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,710.00 | 3/12/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| RODNEY M PATTERSON | Counsel Fees-Juv | 100.00 | 3/12/2013 |
| RONALD COUCH | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| RONALD COUCH | Counsel Fees-Courts | 275.00 | 3/12/2013 |
| RONALD COUCH | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| RONALD COUCH | Counsel Fees-Courts | 425.00 | 3/12/2013 |
| RONALD COUCH | Counsel Fees-Courts | 725.00 | 3/12/2013 |
| RONALD J KOVACH PC | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| Rosa A Castillo | Education | 84.00 | 3/12/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Juv | 100.00 | 3/12/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,200.00 | 3/12/2013 |
| ROSE M STEWART | Professional Service | 241.63 | 3/12/2013 |
| ROSELIE BONES IJEOMA | Rent Sub to L'lords | 306.00 | 3/12/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 825.00 | 3/12/2013 |
| ROYER & SCHUTTS | Supplies | 57.84 | 3/12/2013 |
| ROYER & SCHUTTS | Non-Track Equipment | 1,451.36 | 3/12/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,204.00 | 3/12/2013 |
| RUSSELL FEED INC | Canine Expense | 33.99 | 3/12/2013 |
| RYAN HEDDLESTON | Rent Sub to L'lords | 1,137.00 | 3/12/2013 |
| RYAN W HARDY | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| RYAN W HARDY | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| RYAN W HARDY | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| S A T TRUCKING INC | Rock and Gravel | 4,438.64 | 3/12/2013 |
| SABRINA HERNANDEZ | Relative Assistance | 300.00 | 3/12/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 1,205.00 | 3/12/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,108.33 | 3/12/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,682.00 | 3/12/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 15,875.16 | 3/12/2013 |
| SAFESITE INC | Space Lease Rental | 3,350.12 | 3/12/2013 |
| SAF-T-GLOVE INC | Supplies | 123.54 | 3/12/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 25.00 | 3/12/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 25.00 | 3/12/2013 |
| SAINT LEGAL PLLC | Counsel Fees-Juv | 300.00 | 3/12/2013 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 850.00 | 3/12/2013 |
| Saiyood F McGarry | Travel | 70.97 | 3/12/2013 |
| SALDANA INC | County Burials | 330.00 | 3/12/2013 |
| SALVATION ARMY | Subrecipient Service | 9,580.71 | 3/12/2013 |
| SALVATION ARMY | Subrecipient Service | 31,203.00 | 3/12/2013 |
| SAM BONIFIELD | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| SAM BONIFIELD | Counsel Fees-Courts | 1,450.00 | 3/12/2013 |
| SAM BONIFIELD | Counsel Fees-Courts | 1,650.00 | 3/12/2013 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 1,350.00 | 3/12/2013 |
| SAM PACK'S FIVE STAR FORD | Non-Track Equipment | 5,628.00 | 3/12/2013 |
| SAM PACK'S FIVE STAR FORD | Insurance Receivable | 13,767.00 | 3/12/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 137.50 | 3/12/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 475.00 | 3/12/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 780.00 | 3/12/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,100.00 | 3/12/2013 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| SAMUEL M SANCHEZ | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| SAMUEL R TERRY | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| SAMUEL R TERRY | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| Sandra K Parker | Travel | 38.83 | 3/12/2013 |
| SANDRA ROSS | Clothing | 400.00 | 3/12/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 1,555.30 | 3/12/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 2,972.34 | 3/12/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 6,217.99 | 3/12/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 6,582.51 | 3/12/2013 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 13,500.00 | 3/12/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 800.00 | 3/12/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,020.00 | 3/12/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 2,000.00 | 3/12/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 2,450.00 | 3/12/2013 |
| SARGENT-SOWELL (SA-SO) | Safety/Tact Supplies | 867.50 | 3/12/2013 |
| SATYAJEET LAHIRI | Psych Exam/Testimony | 520.00 | 3/12/2013 |
| SCHOOL HEALTH CORPORATION | Building Maintenance | 414.60 | 3/12/2013 |
| Scott C Schroeder | Travel | 204.95 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizure Int | 0.16 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizure Int | 2.15 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizures | 72.00 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 425.00 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 525.00 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizure-Unit | 740.00 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 750.00 | 3/12/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,612.50 | 3/12/2013 |
| SENTINEL OFFENDER SERVICES LLC | Electronic Monitor'g | 5,673.36 | 3/12/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 220.00 | 3/12/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 810.00 | 3/12/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,460.00 | 3/12/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,655.00 | 3/12/2013 |
| SHARON R RODRIGUEZ | Professional Service | 903.40 | 3/12/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 120.00 | 3/12/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 370.00 | 3/12/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 915.00 | 3/12/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,190.00 | 3/12/2013 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 275.00 | 3/12/2013 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| SHEILA WALKER | Reporter's Records | 1,309.10 | 3/12/2013 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Travel | 372.60 | 3/12/2013 |
| SHERI BUMGARDNER | Court Visitor | 155.77 | 3/12/2013 |
| SHERWIN WILLIAMS PAINT | Non-Track Const/Bldg | 59.52 | 3/12/2013 |
| SHERWIN WILLIAMS PAINT | Building Maintenance | 1,344.70 | 3/12/2013 |
| SHERWIN WILLIAMS PAINT | Support Serv Supply | 1,918.96 | 3/12/2013 |
| SHERWIN WILLIAMS PAINT | Building Maintenance | 2,196.50 | 3/12/2013 |
| SHEVA LTD | Rent Sub to L'lords | 138.00 | 3/12/2013 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 140.00 | 3/12/2013 |
| SHI GOVERNMENT SOLUTIONS | Equipment Maint | 232.00 | 3/12/2013 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 250.00 | 3/12/2013 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 384.00 | 3/12/2013 |
| SHIRLEY A COOK-CATER | Court Visitor | 106.56 | 3/12/2013 |
| SHOSHANNA CORDOVA | Professional Service | 106.80 | 3/12/2013 |
| Shureka W Johnson | Travel | 140.00 | 3/12/2013 |
| SID W SHAPIRO | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| SID W SHAPIRO | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 95.00 | 3/12/2013 |
| SIGMA ALDRICH INC | Lab Supplies | 55.20 | 3/12/2013 |
| SIGMA BUILDING SERVICES | Building Maintenance | 360.00 | 3/12/2013 |
| SIGNS2GO INTERPRETING & SUPPORT | Interpreter Fees | 276.25 | 3/12/2013 |
| SIX FLAGS OVER TEXAS | Service Awards | 5,842.50 | 3/12/2013 |
| SKYVUE MEMORIAL GARDENS | County Burials | 2,075.00 | 3/12/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 282.72 | 3/12/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 546.71 | 3/12/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 7,090.59 | 3/12/2013 |
| SMU COX SCHOOL OF BUSINESS | Education | 1,995.00 | 3/12/2013 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 568.48 | 3/12/2013 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 915.60 | 3/12/2013 |
| SOFIA BRONSON | Clothing | 100.00 | 3/12/2013 |
| SOLAR SCAPE | Non-Track Equipment | 1,110.55 | 3/12/2013 |
| SOUTH HULEN LP | Rent Sub to L'lords | 470.00 | 3/12/2013 |
| SOUTHEASTERN EMERGENCY EQUIPMENT IN | Lab Supplies | 1,090.50 | 3/12/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 93.70 | 3/12/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Maintenance | 203.19 | 3/12/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Non-Track Equipment | 715.41 | 3/12/2013 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 25.00 | 3/12/2013 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 56.95 | 3/12/2013 |
| SOUTHERN TIRE MART LLC | Central Garage Inv | 280.58 | 3/12/2013 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 100.00 | 3/12/2013 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 5,250.00 | 3/12/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 3,130.01 | 3/12/2013 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maint | 838.46 | 3/12/2013 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maint | 861.54 | 3/12/2013 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maint | 900.00 | 3/12/2013 |
| SPECTRO INC | Parts and Supplies | 378.00 | 3/12/2013 |
| SPINDLEMEDIA INC | Non-Track Equipment | 15,000.00 | 3/12/2013 |
| SPRINGHILL SUITES BY MARRIOTT | Prepaid - Travel | 495.02 | 3/12/2013 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 3/12/2013 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 3/12/2013 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 92.00 | 3/12/2013 |
| STACY CALLAGHAN | County Projects | 1,000.00 | 3/12/2013 |
| STANDARD UTILITY CONSTRUCTION INC | Professional Service | 338.40 | 3/12/2013 |
| STANIMIR MINCHEV STANEV | Building Maintenance | 20.00 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | (227.30) | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | (16.99) | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 5.78 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 6.40 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 6.58 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 6.98 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 8.64 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 16.30 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 16.38 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 19.38 | 3/12/2013 |
| STAPLES ADVANTAGE | County Projects | 20.36 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 20.86 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 21.60 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 23.43 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 23.55 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 23.72 | 3/12/2013 |
| STAPLES ADVANTAGE | Lab Supplies | 25.34 | 3/12/2013 |
| STAPLES ADVANTAGE | Professional Service | 29.07 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 29.09 | 3/12/2013 |
| STAPLES ADVANTAGE | Sheriff Inventory | 29.99 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 32.88 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 34.34 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 34.47 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 35.41 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 36.01 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 42.70 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 43.86 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 46.62 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 47.22 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 49.29 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 49.68 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 51.12 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 52.98 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 53.28 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 54.36 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 57.37 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 58.63 | 3/12/2013 |
| STAPLES ADVANTAGE | Medical Supplies | 59.64 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 59.84 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 60.48 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 67.39 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 67.65 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 69.90 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 71.25 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 72.01 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 73.52 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 73.52 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 78.52 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 80.00 | 3/12/2013 |
| STAPLES ADVANTAGE | Computer Supplies | 82.08 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 82.60 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 82.82 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 82.82 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 83.89 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 85.91 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 87.52 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 88.41 | 3/12/2013 |
| STAPLES ADVANTAGE | Non-Track Equipment | 89.95 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 93.54 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 96.70 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 99.45 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 102.67 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 102.91 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 103.74 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 104.96 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 105.92 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 106.43 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 112.33 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 112.56 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 117.58 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 117.89 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 118.50 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 127.66 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 131.05 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 133.16 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 136.48 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 142.28 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 148.22 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 163.70 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 168.36 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 168.52 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 170.05 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 170.74 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 174.35 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 179.08 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 179.96 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 181.60 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 181.88 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 186.03 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 189.60 | 3/12/2013 |
| STAPLES ADVANTAGE | Educational Material | 200.00 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 202.68 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 212.91 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 213.61 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 226.49 | 3/12/2013 |
| STAPLES ADVANTAGE | Custodian Supplies | 244.80 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 250.16 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 252.69 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 264.58 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 276.92 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 282.28 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 290.02 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 293.80 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 297.59 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 321.21 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 352.99 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 403.19 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 480.81 | 3/12/2013 |
| STAPLES ADVANTAGE | Non-Track Equipment | 719.24 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 758.22 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 795.66 | 3/12/2013 |
| STAPLES ADVANTAGE | Supplies | 810.37 | 3/12/2013 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,178.54 | 3/12/2013 |
| STAPLES ADVANTAGE | Non-Track Equipment | 1,893.58 | 3/12/2013 |
| STAR TEX POWER | Utility Assistance | 309.22 | 3/12/2013 |
| STATE BAR OF TEXAS | Law Books | 1,137.50 | 3/12/2013 |
| STATE BAR OF TEXAS | Law Books | 1,137.50 | 3/12/2013 |
| STELCO INDUSTRIES | Building Maintenance | 2,940.00 | 3/12/2013 |
| STEPHANIE ANDERSON | Clothing | 300.00 | 3/12/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 750.00 | 3/12/2013 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 200.00 | 3/12/2013 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| STEPHENIE NGUYEN | Witness Travel | 52.66 | 3/12/2013 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 113.00 | 3/12/2013 |
| STEVEN NGUYEN | Hlth Dept Immu Fees | 115.00 | 3/12/2013 |
| STEWART & STEVENSON LLC | Parts and Supplies | 39.50 | 3/12/2013 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 500.00 | 3/12/2013 |
| STOCKYARDS STATION PARTNERSHIP | Subscriptions | 15.00 | 3/12/2013 |
| STRATEGIC GOVERNMENT RESOURCES INC | Professional Service | 1,750.00 | 3/12/2013 |
| STREAM ENERGY | Utility Assistance | 2,770.16 | 3/12/2013 |
| STRUCTURAL AND STEEL PRODUCTS | Echo Lake Park | 720.00 | 3/12/2013 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 12.48 | 3/12/2013 |
| STUART HOSE AND PIPE CO INC | Field Equip&Supplies | 136.90 | 3/12/2013 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 586.08 | 3/12/2013 |
| STUART OLIPHINT | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| STUART OLIPHINT | Counsel Fees-Courts | 750.00 | 3/12/2013 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 2,746.00 | 3/12/2013 |
| SUE S BROWNING | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| SUMMUS INDUSTRIES INC | Computer Maintenance | 3,134.88 | 3/12/2013 |
| SUNSOURCE | Parts and Supplies | 233.40 | 3/12/2013 |
| SUPER VALUE PHARMACY | Medical Services | 167.40 | 3/12/2013 |
| SUSAN ROE | Education | 965.32 | 3/12/2013 |
| T U ELECTRIC | Utility Allowance | 220.00 | 3/12/2013 |
| TAASA | Education | 150.00 | 3/12/2013 |
| TAN THAN | Interpreter Fees | 225.00 | 3/12/2013 |
| TANISHA EDWARDS | Clothing | 62.55 | 3/12/2013 |
| TARA ENERGY LLC | Utility Assistance | 146.19 | 3/12/2013 |
| Tara Lee Spinella | Travel | 10.00 | 3/12/2013 |
| TARA V KERSH | Counsel Fees - CPS | 250.00 | 3/12/2013 |
| TARGET BANK | Supplies | 86.01 | 3/12/2013 |
| TARGET BANK | Food | 120.20 | 3/12/2013 |
| TARRANT CO CHALLENGE INC | Professional Service | 855.03 | 3/12/2013 |
| TARRANT COUNTY | Professional Service | 1,362.00 | 3/12/2013 |
| TARRANT COUNTY BAR ASSOC | Education | 35.00 | 3/12/2013 |
| TARRANT COUNTY BAR ASSOC | Education | 660.00 | 3/12/2013 |
| TARRANT COUNTY BAR FOUNDATION | County Projects | 50.00 | 3/12/2013 |
| TARRANT COUNTY CLERK | County Projects | 38,000.00 | 3/12/2013 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 450.00 | 3/12/2013 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 1,560.00 | 3/12/2013 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 85.00 | 3/12/2013 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 120.00 | 3/12/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 10.00 | 3/12/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault | 550.00 | 3/12/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 1,813.89 | 3/12/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 2,270.15 | 3/12/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 19,176.42 | 3/12/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 24,393.93 | 3/12/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 38,222.98 | 3/12/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 650.00 | 3/12/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Subrecipient Service | 53,058.00 | 3/12/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,078.95 | 3/12/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,446.51 | 3/12/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,518.32 | 3/12/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,961.50 | 3/12/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 17,695.72 | 3/12/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 25,435.83 | 3/12/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 39,139.72 | 3/12/2013 |
| TARRANT COUNTY SHERIFF | Travel | 602.26 | 3/12/2013 |
| TARRANT COUNTY SHERIFF | Travel | 781.03 | 3/12/2013 |
| TARRANT REGIONAL AUTO CRIMES TASK | Fuel | 10.21 | 3/12/2013 |
| TARRANT REGIONAL AUTO CRIMES TASK | Supplies | 54.48 | 3/12/2013 |
| TARRANT REGIONAL AUTO CRIMES TASK | Supplies | 255.69 | 3/12/2013 |
| TEAGUE LUMBER | Building Maintenance | 228.00 | 3/12/2013 |
| TEAGUE LUMBER | Building Maintenance | 354.50 | 3/12/2013 |
| TEAGUE LUMBER | Building Maintenance | 397.71 | 3/12/2013 |
| TEAGUE LUMBER | Building Maintenance | 1,041.90 | 3/12/2013 |
| TEAGUE NALL & PERKINS INC | Professional Service | 250.81 | 3/12/2013 |
| TEAGUE NALL & PERKINS INC | Professional Service | 3,339.01 | 3/12/2013 |
| TECH PLAN INC | A/C Maint Contract | 317.50 | 3/12/2013 |
| TECHNOLOGY MEDIA GROUP | Graphics Inventory | 2,160.00 | 3/12/2013 |
| TECHNOLOGY RESOURCE CENTER OF | Equipment Maint | 2,386.00 | 3/12/2013 |
| TEJAS COMMERCIAL CONSTRUCTION | Non-Track Const/Bldg | 76,151.02 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 20.12 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 20.12 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 20.12 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 28.79 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 28.79 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.79 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.79 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.80 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 50.39 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 50.39 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 70.32 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 121.92 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 129.56 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 216.22 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 216.96 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 225.19 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Wireless Data Access | 248.40 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 301.40 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 372.46 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 751.82 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 1,189.27 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 1,334.66 | 3/12/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 1,533.56 | 3/12/2013 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| Teneisha T Kennard | Travel | 140.00 | 3/12/2013 |
| Teresa A Shipley | Travel | 140.00 | 3/12/2013 |
| TERESEA ADCOCK | Professional Service | 903.40 | 3/12/2013 |
| TERRI MOORE | Drug Seizure Int | 0.18 | 3/12/2013 |
| TERRI MOORE | Drug Seizures | 221.50 | 3/12/2013 |
| TERRI MOORE | Counsel Fees-Courts | 1,410.00 | 3/12/2013 |
| TERRI MOORE | Counsel Fees-Courts | 6,620.00 | 3/12/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 1,150.00 | 3/12/2013 |
| TERRY GIBBONS | Rent Sub to L'lords | 1,983.00 | 3/12/2013 |
| TESCAN USA INC | Lab Supplies | 854.33 | 3/12/2013 |
| TESSCO | Non-Track Equipment | 785.80 | 3/12/2013 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 195.00 | 3/12/2013 |
| TEXAS ASSOCIATION OF ASSESSING | Education | 240.00 | 3/12/2013 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 3/12/2013 |
| TEXAS DEPARTMENT OF INSURANCE - TDI | Education | 95.00 | 3/12/2013 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 70.00 | 3/12/2013 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 3/12/2013 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 3/12/2013 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 3/12/2013 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Custodian Supplies | 158.60 | 3/12/2013 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 3,226.00 | 3/12/2013 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 170.00 | 3/12/2013 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 270.00 | 3/12/2013 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 135.00 | 3/12/2013 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 495.00 | 3/12/2013 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 3/12/2013 |
| TEXAS JUSTICE COURT JUDGES ASSOC | Education | 25.00 | 3/12/2013 |
| TEXAS JUSTICE COURT JUDGES ASSOC | Education | 25.00 | 3/12/2013 |
| TEXAS JUSTICE COURT JUDGES ASSOC | Education | 25.00 | 3/12/2013 |
| TEXAS JUSTICE COURT JUDGES ASSOC | Education | 25.00 | 3/12/2013 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 3/12/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Dues | 160.00 | 3/12/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 1,120.00 | 3/12/2013 |
| TEXAS POWER LP | Utility Assistance | 727.84 | 3/12/2013 |
| TEXAS PUBLIC HEALTH ASSOCIATION-TPH | Education | 225.00 | 3/12/2013 |
| TEXAS RAIN HOLDING INC | Utility Assistance | 67.23 | 3/12/2013 |
| TEXAS STATE TREASURY - GENERAL | Drug Seizure Int | 16.03 | 3/12/2013 |
| TEXAS STATE TREASURY - GENERAL | Drug Seizures | 4,500.00 | 3/12/2013 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 3/12/2013 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 3/12/2013 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 3/12/2013 |
| TEXAS STATE UNIVERSITY | Supplies | 150.00 | 3/12/2013 |
| TEXAS TACTICAL POLICE OFFICERS | Education | 150.00 | 3/12/2013 |
| TEXAS WORKFORCE COMMISSION | Professional Service | 10.00 | 3/12/2013 |
| TEXAS WORKFORCE COMMISSION(320) | Subscriptions | 375.00 | 3/12/2013 |
| THE ACCOUNTS PAYABLE NETWORK | Dues | 695.00 | 3/12/2013 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 400.00 | 3/12/2013 |
| THE CAMPBELL FIRM | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| THE DECKER LAW FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 400.00 | 3/12/2013 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 2,200.00 | 3/12/2013 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 400.00 | 3/12/2013 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 900.00 | 3/12/2013 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 950.00 | 3/12/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 670.00 | 3/12/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,500.00 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Litigation Expense | 1.30 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 137.50 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 650.00 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 700.00 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,125.00 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 2,100.00 | 3/12/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 2,450.00 | 3/12/2013 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 225.00 | 3/12/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 1,075.00 | 3/12/2013 |
| THE M A DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 201.00 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 3.00 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 3.00 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 9.00 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 11.00 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 12.50 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 12.50 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 18.25 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 27.00 | 3/12/2013 |
| THE MULHOLLAND CO | Supplies | 96.00 | 3/12/2013 |
| THE SOURCE FOR PUBLICDATA LP | On-Line Service | 75.00 | 3/12/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 3/12/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 3/12/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 270.00 | 3/12/2013 |
| THE TREE HOUSE INC | Supplies | 127.20 | 3/12/2013 |
| THE TREE HOUSE INC | Supplies | 127.20 | 3/12/2013 |
| THE TREE HOUSE INC | Supplies | 182.40 | 3/12/2013 |
| THE TREE HOUSE INC | Supplies | 538.00 | 3/12/2013 |
| THE TREE HOUSE INC | Supplies | 608.00 | 3/12/2013 |
| THE VEST GUY | Safety/Tact Supplies | 300.55 | 3/12/2013 |
| THE WHITNEY SMITH COMPANY INC | Litigation Expense | 225.00 | 3/12/2013 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 250.00 | 3/12/2013 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| THERESA YOKO COPELAND | Counsel Fees-Courts | 390.00 | 3/12/2013 |
| THERMO ELECTRON NORTH AMERICA LLC | Lab Supplies | 5,245.06 | 3/12/2013 |
| Thomas E Attebery | Education | 289.29 | 3/12/2013 |
| Thyrsa M Rhoades | Travel | 140.00 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 388.50 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 388.50 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 536.87 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 800.00 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 2,411.44 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 3,422.72 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 4,822.88 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 5,626.73 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 5,883.89 | 3/12/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 6,430.56 | 3/12/2013 |
| TIM MOORE | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| TIM MOORE | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| TIM MOORE | Counsel Fees-Courts | 350.00 | 3/12/2013 |
| TIM MOORE | Litigation Expense | 1,022.96 | 3/12/2013 |
| TIM MOORE | Counsel Fees-Courts | 1,400.00 | 3/12/2013 |
| TIMOTHY D MATHEUS | County Projects | 1,000.00 | 3/12/2013 |
| TMDC ACQUISITION LLC | Building Maintenance | 290.00 | 3/12/2013 |
| TMDC ACQUISITION LLC | Building Maintenance | 290.00 | 3/12/2013 |
| TOM WITTROCK | Rent Sub to L'lords | 776.00 | 3/12/2013 |
| Tommy R Stallings | Education | 1,207.73 | 3/12/2013 |
| TRACI D HUTTON PC | Cnsl Fees-Fam Drg Ct | 150.00 | 3/12/2013 |
| TRACIE KENAN | Counsel Fees-Courts | 100.00 | 3/12/2013 |
| TRACIE KENAN | Counsel Fees-Courts | 275.00 | 3/12/2013 |
| TRAILS END TRUCK ACCESSORIES | Equipment Maint | 252.16 | 3/12/2013 |
| TRAVIS COUNTY CLERK | Court Costs | 748.00 | 3/12/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 275.00 | 3/12/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 300.00 | 3/12/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 325.00 | 3/12/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 500.00 | 3/12/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 600.00 | 3/12/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 2,100.00 | 3/12/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 344.44 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | (25.00) | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | Supplies | 90.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | Supplies | 135.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | Supplies | 135.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 3/12/2013 |
| TRIO COMMUNICATIONS | Radio Serv-Non Contr | 800.00 | 3/12/2013 |
| TROY BETHLEY | Rent Sub to L'lords | 580.00 | 3/12/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 64.00 | 3/12/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 3/12/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 3/12/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 158.00 | 3/12/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 174.00 | 3/12/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 186.00 | 3/12/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,680.00 | 3/12/2013 |
| TURNER-MONAHAN PLLC | Counsel Fees - CPS | 900.00 | 3/12/2013 |
| TX EMERGENCY MANAGEMENT CONFERENCE | Education | 150.00 | 3/12/2013 |
| TX STATE DIRECTORY PRESS | Voting Supplies | 128.40 | 3/12/2013 |
| TX TIRE TERMINAL | Tires and Tubes | 670.00 | 3/12/2013 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 3/12/2013 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 14.14 | 3/12/2013 |
| TXU ENERGY | Utility Assistance | 96.20 | 3/12/2013 |
| TXU ENERGY | Utility Assistance | 207.98 | 3/12/2013 |
| TXU ENERGY | Utility Assistance | 459.89 | 3/12/2013 |
| TXU ENERGY | Utility Assistance | 5,105.41 | 3/12/2013 |
| TXU ENERGY | Utility Assistance | 6,597.11 | 3/12/2013 |
| TXU ENERGY | Utility Assistance | 7,400.11 | 3/12/2013 |
| TXU ENERGY | Utility Assistance | 10,958.02 | 3/12/2013 |
| TXU ENERGY | Utility Assistance | 13,970.84 | 3/12/2013 |
| U S POSTMASTER | Postage | 200.00 | 3/12/2013 |
| U S POSTMASTER | Postage | 1,125.00 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 1,011.00 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 1,866.98 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 2,022.00 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 2,022.00 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 2,025.30 | 3/12/2013 |
| UBM ENTERPRISE INC | Contract Labor | 2,154.41 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 2,166.60 | 3/12/2013 |
| UBM ENTERPRISE INC | Contract Labor | 2,221.11 | 3/12/2013 |
| UBM ENTERPRISE INC | Contract Labor | 2,241.12 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 2,873.10 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 2,920.20 | 3/12/2013 |
| UBM ENTERPRISE INC | Contract Labor | 4,202.10 | 3/12/2013 |
| UBM ENTERPRISE INC | Contract Labor | 4,348.84 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 5,863.80 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 6,969.16 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 9,301.20 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 18,302.47 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 22,140.90 | 3/12/2013 |
| UBM ENTERPRISE INC | Custodian Services | 23,819.16 | 3/12/2013 |
| ULINE INC | Supplies | 110.12 | 3/12/2013 |
| ULINE INC | Supplies | 316.96 | 3/12/2013 |
| UNIFIED SERVICES OF TEXAS, INC | Building Maintenance | 134.30 | 3/12/2013 |
| UNITED RENTALS (NORTH AMERICA) INC | Building Maintenance | 373.07 | 3/12/2013 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 787.37 | 3/12/2013 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 139.19 | 3/12/2013 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 149.01 | 3/12/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 5.29 | 3/12/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 25.30 | 3/12/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 174.34 | 3/12/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 180.59 | 3/12/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 301.70 | 3/12/2013 |
| URBAN MANOR | Rent Sub to L'lords | 700.00 | 3/12/2013 |
| URBAN MANOR | Rent Sub to L'lords | 2,420.00 | 3/12/2013 |
| US POSTAL SERVICE | Postage | 3,000.00 | 3/12/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 2.00 | 3/12/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 12.50 | 3/12/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 44.00 | 3/12/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 44.22 | 3/12/2013 |
| VALERIE ALLEN | Reporter's Records | 436.80 | 3/12/2013 |
| VALERIE DEMORE | Clothing | 200.00 | 3/12/2013 |
| VALLELUNGA ENTERPRISES LLC | Building Maintenance | 163.00 | 3/12/2013 |
| VALLELUNGA ENTERPRISES LLC | Building Maintenance | 189.00 | 3/12/2013 |
| VALLELUNGA ENTERPRISES LLC | Building Maintenance | 194.50 | 3/12/2013 |
| VALLELUNGA ENTERPRISES LLC | Building Maintenance | 220.00 | 3/12/2013 |
| VALLELUNGA ENTERPRISES LLC | Building Maintenance | 3,501.00 | 3/12/2013 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 599.00 | 3/12/2013 |
| VAUGHN BAILEY | Counsel Fees-Juv | 225.00 | 3/12/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Environment Disposal | 873.54 | 3/12/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 1,101.42 | 3/12/2013 |
| VERIZON SOUTHWEST | Telephone-Basic | 79.78 | 3/12/2013 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 3/12/2013 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 3/12/2013 |
| VICKI E WILEY | Counsel Fees-Courts | 370.00 | 3/12/2013 |
| VICKI E WILEY | Counsel Fees-Juv | 400.00 | 3/12/2013 |
| VICKIE M MILLER | Clothing | 348.95 | 3/12/2013 |
| VICTORIA RUSSELL-DENNIS | Clothing | 201.51 | 3/12/2013 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 61.00 | 3/12/2013 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 400.00 | 3/12/2013 |
| VIRCO INC | Non-Track Equipment | 6,645.60 | 3/12/2013 |
| VIRGINIA CARTER | Counsel Fees-Courts | 875.00 | 3/12/2013 |
| VULCAN ALUMINUM VULCAN SIGNS | Sign Shop Inventory | 596.40 | 3/12/2013 |
| VWR SCIENTIFIC PRODUCTS | Lab Supplies | 74.88 | 3/12/2013 |
| VWR SCIENTIFIC PRODUCTS | Lab Supplies | 80.80 | 3/12/2013 |
| W & M ENVIRONMENTAL GROUP INC | Professional Service | 1,662.50 | 3/12/2013 |
| W E SUPPLY INC | Lab Supplies | 1,178.00 | 3/12/2013 |
| W G YATES & SONS CONSTRUCTION CO | Retainage | (42,331.00) | 3/12/2013 |
| W G YATES & SONS CONSTRUCTION CO | Professional Service | 941,339.00 | 3/12/2013 |
| WALDEN'S | Building Maintenance | 539.82 | 3/12/2013 |
| WALDEN'S | Non-Track Const/Bldg | 555.26 | 3/12/2013 |
| WALT A CLEVELAND | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| WALT A CLEVELAND | Counsel Fees-Courts | 950.00 | 3/12/2013 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 92.00 | 3/12/2013 |
| WARREN ST JOHN | Crim Appeal-OthrCost | 42.75 | 3/12/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 125.00 | 3/12/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 200.00 | 3/12/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 750.00 | 3/12/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 825.00 | 3/12/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 950.00 | 3/12/2013 |
| WARREN ST JOHN | Counsel Fees-Courts | 2,285.00 | 3/12/2013 |
| WARREN ST JOHN | Cnsl Fees-Crim Appls | 2,285.00 | 3/12/2013 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 85.33 | 3/12/2013 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 113.60 | 3/12/2013 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 3/12/2013 |
| WDOP SUB 1 LP | Rent Sub to L'lords | 507.00 | 3/12/2013 |
| WDOP SUB II LP | Rent Sub to L'lords | 298.00 | 3/12/2013 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 1,000.00 | 3/12/2013 |
| WENDY BOHANON | Rent Sub to L'lords | 56.00 | 3/12/2013 |
| WEST GROUP | On-Line Service | 131.81 | 3/12/2013 |
| WEST GROUP | On-Line Service | 527.24 | 3/12/2013 |
| WEST GROUP | Professional Service | 988.56 | 3/12/2013 |
| WEST SIDE LANDFILL WM | Disposal Service | 176.96 | 3/12/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.50 | 3/12/2013 |
| WESTERN-BRW PAPER CO INC | Computer Supplies | 194.50 | 3/12/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.50 | 3/12/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 213.70 | 3/12/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 265.00 | 3/12/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 389.00 | 3/12/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 583.50 | 3/12/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,325.00 | 3/12/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,556.00 | 3/12/2013 |
| WILLBANKS METALS INC | Parts and Supplies | 82.43 | 3/12/2013 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 150.00 | 3/12/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,100.00 | 3/12/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,600.00 | 3/12/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,900.00 | 3/12/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 4,600.00 | 3/12/2013 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Cap Murder | 16,968.75 | 3/12/2013 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 315.00 | 3/12/2013 |
| WILLIAM RUCKER | Rental Assistance | 788.00 | 3/12/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 62.50 | 3/12/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 122.50 | 3/12/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 220.00 | 3/12/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 255.00 | 3/12/2013 |
| WILLIAM S HARRIS | Cnsl Fees-Crim Appls | 300.00 | 3/12/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 425.00 | 3/12/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,137.50 | 3/12/2013 |
| William S Sheppard | Travel | 538.94 | 3/12/2013 |
| WILLIAM SHELTON | Reporter's Records | 2,828.00 | 3/12/2013 |
| William T Higgins | Education | 25.00 | 3/12/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 350.00 | 3/12/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 3/12/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 3/12/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,275.00 | 3/12/2013 |
| WOLTERS KLUWER LAW & BUSINESS | Law Books | 425.00 | 3/12/2013 |
| WOODHILL FSM, LLP | Rental Assistance | 475.00 | 3/12/2013 |
| WOODLANDS APARTMENTS LP | Utility Assistance | 60.75 | 3/12/2013 |
| WOODLANDS APARTMENTS LP | Rental Assistance | 510.00 | 3/12/2013 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 801.00 | 3/12/2013 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 1,088.00 | 3/12/2013 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 265.00 | 3/12/2013 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 91.64 | 3/12/2013 |
| WORLDATWORK | Dues | 350.00 | 3/12/2013 |
| WORLDPOINT ECC INC | Education | 245.95 | 3/12/2013 |
| WRBD LP | Rent Sub to L'lords | 1,083.00 | 3/12/2013 |
| WRH REGENTS COVE LLLP | Rental Assistance | 465.00 | 3/12/2013 |
| WRIGHT ASPHALT PRODUCTS CO | Asphalt-Liquid | 4,972.00 | 3/12/2013 |
| WRS GROUP LTD | Promotional Expenses | 227.55 | 3/12/2013 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 96.00 | 3/12/2013 |
| YELLOW PAGES INC | Subscriptions | 167.00 | 3/12/2013 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 824.20 | 3/12/2013 |
| Z4 DIGITAL COLOR LLC | Building Maintenance | 238.00 | 3/12/2013 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - March 12, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 236.30 | 3/12/2013 |
| Alice Whitten | 5006 Chapter 13 Levy | 94.62 | 3/12/2013 |
| Alice Whitten | 5006 Chapter 13 Levy | 7,200.29 | 3/12/2013 |
| Allen Williby | Retiree Receivable | 440.00 | 3/12/2013 |
| Arkansas Office of Child Support | Child Support | 201.23 | 3/12/2013 |
| BCL St Anthony MT LP | Education | 371.28 | 3/12/2013 |
| BeAnn Sisemore | Sheriff BD Collsteral | 10,000.00 | 3/12/2013 |
| C L E A T | Union Dues | (30.00) | 3/12/2013 |
| C L E A T | Union Dues | 6,654.00 | 3/12/2013 |
| California SDU | Child Support | 119.07 | 3/12/2013 |
| Dallas Chapter APA - American Payroll | Education | 26.00 | 3/12/2013 |
| Dallas Chapter APA - American Payroll | Education | 33.00 | 3/12/2013 |
| Deanna Scobee | Professional Services | 1,445.44 | 3/12/2013 |
| Delta Dental | Dental Claims | 23,200.80 | 3/12/2013 |
| Delta Dental | Dental Claims | 4,425.80 | 3/12/2013 |
| Delta Dental | Dental Claims | 23,559.95 | 3/12/2013 |
| Delta Dental | Dental Claims | 3,096.00 | 3/12/2013 |
| Delta Management Associates Inc | 5002 Student Loan Levy | (0.01) | 3/12/2013 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 143.92 | 3/12/2013 |
| Electric Now | Utility Allowance | 20.00 | 3/12/2013 |
| Express Scripts | Prescription Claims | 688,543.84 | 3/12/2013 |
| Express Scripts | Prescription Claims | 90,940.32 | 3/12/2013 |
| Fort Worth Chapter TSCPA | Education | 38.00 | 3/12/2013 |
| Fort Worth Water Dept | Water | 2,469.08 | 3/12/2013 |
| Fort Worth Water Dept | Water | 159.36 | 3/12/2013 |
| Fort Worth Water Dept | Water | 38.50 | 3/12/2013 |
| Fraternal Order of Police | Union Dues | 50.00 | 3/12/2013 |
| Fraternal Order of Police | Union Dues | 1,775.00 | 3/12/2013 |
| GC Services Lp | 5002 Student Loan Levy | 0.81 | 3/12/2013 |
| GC Services Lp | 5002 Student Loan Levy | 146.59 | 3/12/2013 |
| General Revenue Corporation | 5002 Student Loan Levy | 22.87 | 3/12/2013 |
| General Revenue Corporation | 5002 Student Loan Levy | 329.29 | 3/12/2013 |
| HUD, US Dept of | HUD 5007 Garnishment | 75.00 | 3/12/2013 |
| Internal Revenue Service | 5001 Tax Levy | 1,338.10 | 3/12/2013 |
| IRS Fica EE | FICA-Employee | (24,228.13) | 3/12/2013 |
| IRS Fica EE | FICA-Employee | 533,067.91 | 3/12/2013 |
| IRS Fica EE | FICA-Employee | 138.44 | 3/12/2013 |
| IRS Fica ER | FICA-Employer | (24,228.13) | 3/12/2013 |
| IRS Fica ER | FICA-Employer | 533,067.91 | 3/12/2013 |
| IRS Fica ER | FICA-Employer | 138.44 | 3/12/2013 |
| IRS Fit | FIT Withholding | (101,631.24) | 3/12/2013 |
| IRS Fit | FIT Withholding | 990,230.06 | 3/12/2013 |
| IRS Fit | FIT Withholding | 969.10 | 3/12/2013 |
| IRS Med EE | Medicare-Employee | (5,762.72) | 3/12/2013 |
| IRS Med EE | Medicare-Employee | 124,668.85 | 3/12/2013 |
| IRS Med EE | Medicare-Employee | 32.38 | 3/12/2013 |
| IRS Med ER | Medicare-Employer | (5,762.72) | 3/12/2013 |
| IRS Med ER | Medicare-Employer | 124,668.85 | 3/12/2013 |
| IRS Med ER | Medicare-Employer | 32.38 | 3/12/2013 |
| Jeff Eubank Roofing | Professional Services | 19,745.05 | 3/12/2013 |
| Lewis And Lambert LLLP | Professional Services | 213,275.00 | 3/12/2013 |
| Lincoln Financial Group | Deferred Comp | (33,900.00) | 3/12/2013 |
| Lincoln Financial Group | Deferred Comp | 11,553.78 | 3/12/2013 |
| Metropolitan Life | Metlife | (24.90) | 3/12/2013 |
| Metropolitan Life | Metlife | 14,528.82 | 3/12/2013 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 3/12/2013 |
| Motion Industries INC | Parts and Supplies | 18.72 | 3/12/2013 |
| Nationwide Retirement Solutions | Deferred Comp | (120,810.00) | 3/12/2013 |
| Nationwide Retirement Solutions | Deferred Comp | 91,837.81 | 3/12/2013 |
| North Dakota SDU | Child Support | 228.47 | 3/12/2013 |
| Oklahoma Guaranteed Student Loan | 5002 Student Loan Levy | 1.22 | 3/12/2013 |
| Oklahoma Guaranteed Student Loan | 5002 Student Loan Levy | 219.89 | 3/12/2013 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 3/12/2013 |
| Payflex | Dependent Care Claims | 6,264.62 | 3/12/2013 |
| Payflex | Section 125 Claims | 103,495.54 | 3/12/2013 |
| Payflex | Dependent Care Claims | 3,664.92 | 3/12/2013 |
| Payflex | Section 125 Claims | 70,326.57 | 3/12/2013 |
| Pennsylvania-Heaa | 5002 Student Loan Levy | 0.02 | 3/12/2013 |
| Pennsylvania-Heaa | 5002 Student Loan Levy | 531.54 | 3/12/2013 |
| Police & Firefighters Ins Assoc | Union Dues | 546.57 | 3/12/2013 |
| Police & Firefighters Ins Assoc | Union Dues | 18,117.00 | 3/12/2013 |
| Prepaid Legal Services | Prepaid Attorney | (263.30) | 3/12/2013 |
| Social Security Admin Levy | SSA 5007 Garnishment | 25.00 | 3/12/2013 |
| Standing Chapter 13 Trustee | 5006 Chapter 13 Levy | 121.00 | 3/12/2013 |
| Tammy Howlett & Bailey & Gaylen | Damage Claims | 12,588.79 | 3/12/2013 |
| Tarrant Co. P/R Acct | Payroll Transfers | (156,544.68) | 3/12/2013 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,019,052.35 | 3/12/2013 |
| Tarrant County Bench Bar Assoc. | Education | 600.00 | 3/12/2013 |
| Tarrant County Deputy Sheriff | Union Dues | (7.50) | 3/12/2013 |
| Tarrant County Deputy Sheriff | Union Dues | 1,675.50 | 3/12/2013 |
| TCDRS | Fund Retirement- February 2013 | 2,553,290.43 | 3/12/2013 |
| TCDRS | Fund Retirement- February 2013 | 1,291,404.12 | 3/12/2013 |
| Tennesse Child Support Receipting | Child Support | 212.30 | 3/12/2013 |
| Texas Child Support Disbursement | Child Support | 920.17 | 3/12/2013 |
| Texas Child Support Disbursement | Child Support | 43,672.33 | 3/12/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 193.38 | 3/12/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 900.32 | 3/12/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,300.74 | 3/12/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Pspt Photo | 921.02 | 3/12/2013 |
| Texas Comptroller of Public Accts | Discount | (26.57) | 3/12/2013 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (128.50) | 3/12/2013 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,633.74 | 3/12/2013 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 3/12/2013 |
| Tim Truman | 5006 Chapter 13 Levy | 5,139.08 | 3/12/2013 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,781.74 | 3/12/2013 |
| U S Department of The Treasury | CBE GROUP 5007 Garnishment | 241.20 | 3/12/2013 |
| U S Dept of The Treasury | 5002 Student Loan Levy | 156.15 | 3/12/2013 |
| UBM Enterprise | Custodian Services | 1,385.90 | 3/12/2013 |
| UBM Enterprise | Contract Labor | 4,248.79 | 3/12/2013 |
| United Way | United Fund | 2,476.66 | 3/12/2013 |
| Unitedhealthcare | Medical Claims | 558,037.58 | 3/12/2013 |
| Unitedhealthcare | Medical Claims | 56,005.74 | 3/12/2013 |
| Unitedhealthcare | Medical Claims | 855,709.40 | 3/12/2013 |
| Unitedhealthcare | Medical Claims | 73,701.78 | 3/12/2013 |
| US Department of Education | 5002 Student Loan Levy | 170.30 | 3/12/2013 |
| US Department of Education | 5002 Student Loan Levy | 402.70 | 3/12/2013 |
| Valic Retirement | Deferred Comp | 9,212.97 | 3/12/2013 |
| Virginia Treasurer | Child Support | 387.72 | 3/12/2013 |
| Ward North America Inc | Worker's Compensation | 32,239.60 | 3/12/2013 |
| Ward North America Inc | Worker's Compensation | 43,619.48 | 3/12/2013 |
| Washington State Support Registry | Child Support | (1.47) | 3/12/2013 |
| Washington State Support Registry | Child Support | 473.76 | 3/12/2013 |
| YMCA | YMCA | 37.84 | 3/12/2013 |
| YMCA | YMCA | 2,031.74 | 3/12/2013 |