COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - April 09, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
1105 MEDIA INC Education              1,495.00 4/9/2013
1105 MEDIA INC Education              1,695.00 4/9/2013
2 J'S AUTOMOTIVE LP Parts and Supplies                  397.54 4/9/2013
4 CONSULTING INC Prof Srvc-Proj Mgmt            11,560.00 4/9/2013
AAA GLASS & MIRROR Building Maintenance                  122.00 4/9/2013
AAA GLASS & MIRROR Building Maintenance                  134.00 4/9/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  180.00 4/9/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  560.00 4/9/2013
ABE FACTOR Counsel Fees-Courts                  425.00 4/9/2013
ABLE COMMUNICATIONS INC Building Maintenance                  110.00 4/9/2013
ABLE COMMUNICATIONS INC Building Maintenance                  110.00 4/9/2013
ABLE COMMUNICATIONS INC Non-Track Equipment            19,259.47 4/9/2013
ACCURATE FORMS & SUPPLIES Supplies                  110.50 4/9/2013
ACCURATE FORMS & SUPPLIES Voting Supplies                  462.00 4/9/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,567.17 4/9/2013
Adriana Y Martinez Education                    44.00 4/9/2013
Adriana Y Martinez Education                  138.89 4/9/2013
ADVANCED INSTRUMENTS Lab Supplies                  292.50 4/9/2013
ADVANCED INSTRUMENTS Lab Supplies              1,174.00 4/9/2013
AGR FUNDING INC Contract Labor                  780.80 4/9/2013
AIR BALANCING COMPANY INC Building Maintenance              3,300.00 4/9/2013
AIR BALANCING COMPANY INC A/C Maint Contract              5,625.00 4/9/2013
AIR BALANCING COMPANY INC A/C Maint Contract              7,125.00 4/9/2013
AIRGAS USA LLC Lab Equip Mainten                  836.00 4/9/2013
AJAX GLASS CO Building Maintenance                  400.00 4/9/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  600.00 4/9/2013
ALAMO TITLE State Right of Way                  882.95 4/9/2013
ALBERT BATISTE Non-Track Equipment                  775.00 4/9/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  300.00 4/9/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  350.00 4/9/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  275.00 4/9/2013
ALL AMERICAN POLY CORPORATION Parts and Supplies              1,135.50 4/9/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract              1,605.16 4/9/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract              1,875.72 4/9/2013
ALLIED ELECTRONICS Parts and Supplies                    79.49 4/9/2013
ALLTECH ASSOCIATES Lab Supplies                  394.40 4/9/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 4/9/2013
AMBIT ENERGY LLC Utility Assistance              1,296.22 4/9/2013
AMERICAN BARRICADE CO INC Sign Maintenance                  125.00 4/9/2013
AMERICAN HYDRAULICS Equipment Maint                  350.00 4/9/2013
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    59.95 4/9/2013
ANDREA BAYER Bail Bond Surety Fee                      1.50 4/9/2013
ANDREA BAYER Bail Bond Surety Fee                    13.50 4/9/2013
ANDREA JONES Clothing                    96.00 4/9/2013
Anne M Mackey Education                  190.00 4/9/2013
ANTHONY GREEN Counsel Fees-Juv                  100.00 4/9/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix              4,285.46 4/9/2013
APPLIED OPERATIONS SECURITY Security Contract            10,118.40 4/9/2013
April K Lemmons Education                    44.00 4/9/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 4/9/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 4/9/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 4/9/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 4/9/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 4/9/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 4/9/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 4/9/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  100.93 4/9/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  157.88 4/9/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,537.07 4/9/2013
ARCHIVE SUPPLIES INC Supplies                  240.00 4/9/2013
ARLINGTON CAMERA Photo Processing                  304.00 4/9/2013
ARLINGTON WATER UTILITIES Water                    16.42 4/9/2013
ARLINGTON WATER UTILITIES Water                    24.63 4/9/2013
ARLINGTON WATER UTILITIES Water                    34.28 4/9/2013
ARLINGTON WATER UTILITIES Water                  105.57 4/9/2013
ARLINGTON WATER UTILITIES Utility Assistance                  147.90 4/9/2013
ARLINGTON WATER UTILITIES Water                  285.41 4/9/2013
ARLINGTON WATER UTILITIES Water                  513.36 4/9/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                    89.61 4/9/2013
AT&T Telephone-Basic                    79.19 4/9/2013
ATCO MANUFACTURING COMPANY Field Equip&Supplies              1,155.00 4/9/2013
ATMOS ENERGY CORP Gas                    30.13 4/9/2013
ATMOS ENERGY CORP Gas                    48.56 4/9/2013
ATMOS ENERGY CORP Utility Assistance                    66.56 4/9/2013
ATMOS ENERGY CORP Gas                    84.95 4/9/2013
ATMOS ENERGY CORP Gas                    85.91 4/9/2013
ATMOS ENERGY CORP Gas                  254.32 4/9/2013
ATMOS ENERGY CORP Gas                  318.87 4/9/2013
ATMOS ENERGY CORP Gas                  481.40 4/9/2013
ATMOS ENERGY CORP Gas                  503.95 4/9/2013
ATMOS ENERGY CORP Gas                  516.57 4/9/2013
ATMOS ENERGY CORP Gas                  753.88 4/9/2013
ATMOS ENERGY CORP Gas                  757.61 4/9/2013
ATMOS ENERGY CORP Utility Assistance                  903.27 4/9/2013
ATMOS ENERGY CORP Utility Assistance              1,812.89 4/9/2013
ATMOS ENERGY CORP Gas            11,099.92 4/9/2013
ATTICUS J GILL Counsel Fees-Courts                  200.00 4/9/2013
ATTICUS J GILL Counsel Fees-Courts                  500.00 4/9/2013
AUTISTIC TREATMENT CENTER Clothing                  104.67 4/9/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  380.00 4/9/2013
AUTONATION Central Garage Inv                    57.40 4/9/2013
AUTONATION FORT WORTH MOTORS Central Garage Inv                    57.53 4/9/2013
AVANT DESIGN INC Service Awards              1,125.00 4/9/2013
AVIS RENT A CAR SYSTEM LLC Travel                      8.70 4/9/2013
AVIS RENT A CAR SYSTEM LLC Travel                  141.87 4/9/2013
BAILEY & GALYEN Counsel Fees-Courts                  750.00 4/9/2013
BAILEY & GALYEN Counsel Fees-Courts                  900.00 4/9/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  540.00 4/9/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,630.00 4/9/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              3,150.00 4/9/2013
BALL & HASE PC Counsel Fees-Courts                  675.00 4/9/2013
BALL & HASE PC Counsel Fees-Courts              1,090.00 4/9/2013
BALL & HASE PC Counsel Fees-Courts              1,925.00 4/9/2013
BARBARA ANN WILLIAMS Bail Bond Surety Fee                      1.50 4/9/2013
BARBARA ANN WILLIAMS Bail Bond Surety Fee                    13.50 4/9/2013
BARNES & NOBLE BOOKSELLERS INC Educational Material                  288.00 4/9/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  225.00 4/9/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  225.00 4/9/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  475.00 4/9/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 4/9/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,497.00 4/9/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,549.57 4/9/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,450.69 4/9/2013
BARRY ALFORD Counsel Fees-Courts                  150.00 4/9/2013
BARRY ALFORD Counsel Fees-Courts                  156.25 4/9/2013
BARRY ALFORD Counsel Fees-Courts                  350.00 4/9/2013
BARRY ALFORD Counsel Fees-Courts                  450.00 4/9/2013
BARRY ALFORD Counsel Fees-Courts                  775.00 4/9/2013
BARRY ALFORD Counsel Fees-Courts                  825.00 4/9/2013
BARRY ALFORD Counsel Fees-Courts              1,375.00 4/9/2013
BARRY JOHNSON Counsel Fees-Courts                  500.00 4/9/2013
BASECOM INC Building Maintenance                  167.38 4/9/2013
BASECOM INC A/C Maint Contract                  279.61 4/9/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph              1,700.00 4/9/2013
BEN E KEITH COMPANY Food              1,535.63 4/9/2013
BEN LEONARD PLLC Counsel Fees-Courts              1,050.00 4/9/2013
BENJAMIN COLE Restitution Payable                    40.00 4/9/2013
Beth A. Poulos Education                  605.82 4/9/2013
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service              2,620.09 4/9/2013
BIMBO BAKERIES USA INC Food                    80.79 4/9/2013
BLAKE BURNS Counsel Fees-Courts                  430.00 4/9/2013
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              5,162.55 4/9/2013
BRADFORD SHAW Counsel Fees - CPS                  100.00 4/9/2013
BRADFORD SHAW Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
BRADFORD SHAW Counsel Fees-Courts                  500.00 4/9/2013
BRANDI THOMAS Clothing                  200.00 4/9/2013
BRENDA HANSEN Counsel Fees-Juv                  200.00 4/9/2013
BRENDA HANSEN Counsel Fees-Courts                  350.00 4/9/2013
BRENDA HANSEN Counsel Fees-Courts                  400.00 4/9/2013
BRETT BOONE Counsel Fees-Courts                  250.00 4/9/2013
BRETT BOONE Counsel Fees-Courts                  400.00 4/9/2013
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 4/9/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  150.00 4/9/2013
BRIAN E POPE PHD Psych Exam/Testimony                  800.00 4/9/2013
BRIAN J WILLETT Counsel Fees-Courts                  425.00 4/9/2013
BRIAN J WILLETT Counsel Fees-Courts                  925.00 4/9/2013
BRIAN K WALKER Counsel Fees-Courts              1,050.00 4/9/2013
BRIAN M BOUFFARD Professional Service                  206.25 4/9/2013
BRYAN COMMERCE AND DEVELOPMENT INC Travel                  213.90 4/9/2013
BRYCO/BRYANT COMPANY Building Maintenance                  597.60 4/9/2013
BRYCO/BRYANT COMPANY Building Maintenance              2,190.00 4/9/2013
C.D. HARTNETT CO Food            10,686.99 4/9/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                  227.61 4/9/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 4/9/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 4/9/2013
CANAS & FLORES Counsel Fees-Courts                  237.50 4/9/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 4/9/2013
CANAS & FLORES Counsel Fees-Courts                  400.00 4/9/2013
CANAS & FLORES Counsel Fees-Courts                  500.00 4/9/2013
CANDACE M TAYLOR Counsel Fees-Courts                  100.00 4/9/2013
CANDACE M TAYLOR Counsel Fees-Courts              2,200.00 4/9/2013
CANON FINANCIAL SERVICES INC Equipment Rentals              5,433.00 4/9/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              1,717.84 4/9/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              4,527.14 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    45.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  145.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  150.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  225.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  350.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  625.00 4/9/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance              2,176.00 4/9/2013
CAROLE KERR Counsel Fees-Courts                  225.00 4/9/2013
CAROLE L ROGERS Psych Exam/Testimony                  800.00 4/9/2013
CARQUEST AUTO PARTS Parts and Supplies                    44.90 4/9/2013
CASEY COLE Counsel Fees-Courts                  300.00 4/9/2013
CASEY COLE Counsel Fees-Courts                  500.00 4/9/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  450.00 4/9/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  625.00 4/9/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                    60.00 4/9/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  200.00 4/9/2013
CATHY WILKERSON Clothing                  185.51 4/9/2013
CDW GOVERNMENT INC Capital Outlay-Low V              2,499.16 4/9/2013
CDW GOVERNMENT INC Non-Track Equipment              4,291.65 4/9/2013
CEDAR HILL MEMORIAL PARK County Burials              4,565.00 4/9/2013
CEN-TEX UNIFORM SALES INC Clothing              6,093.63 4/9/2013
CHADWELL GROUP LP Professional Service              1,200.00 4/9/2013
CHAPPELL SUPPLY OF TEXAS LP Building Maintenance                  851.34 4/9/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 4/9/2013
CHARLES E WILLIAMS County Burials                  700.00 4/9/2013
CHARLES ROACH Counsel Fees-Courts                  125.00 4/9/2013
CHARTER COMMUNICATIONS Subscriptions                    72.72 4/9/2013
CHARTER COMMUNICATIONS Subscriptions                  124.47 4/9/2013
CHEM AQUA A/C Maint Contract                  200.00 4/9/2013
CHEM AQUA A/C Maint Contract                  450.00 4/9/2013
CHEMSEARCH Custodian Supplies                  199.00 4/9/2013
CHEMSEARCH Building Maintenance                  199.00 4/9/2013
CHRISTI AGUILAR Clothing                    82.36 4/9/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts                  440.00 4/9/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  400.00 4/9/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  600.00 4/9/2013
CITY OF ARLINGTON Fuel                  407.35 4/9/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                    62.87 4/9/2013
CITY OF EULESS Water                    10.67 4/9/2013
CITY OF EULESS Water                    13.03 4/9/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  194.16 4/9/2013
CITY OF GRAND PRAIRIE Utility Assistance                  254.31 4/9/2013
CITY OF HALTOM CITY Water                    14.79 4/9/2013
CITY OF HALTOM CITY Water                    32.93 4/9/2013
CITY OF HALTOM CITY Utility Assistance                    52.46 4/9/2013
CITY OF HURST WATER DEPT Water                      7.00 4/9/2013
CITY OF HURST WATER DEPT Water                  229.16 4/9/2013
CITY OF HURST WATER DEPT Water                  349.54 4/9/2013
CITY OF KENNEDALE Water                  230.32 4/9/2013
CITY OF KENNEDALE Water                  333.74 4/9/2013
CITY OF LAKE WORTH Water                    36.75 4/9/2013
CITY OF LAKE WORTH Water                    64.83 4/9/2013
CITY OF LAKE WORTH Water                    82.67 4/9/2013
CITY OF LAKE WORTH Water                    82.67 4/9/2013
CITY OF LAKE WORTH Water                  100.45 4/9/2013
CITY OF LAKE WORTH Water                  118.35 4/9/2013
CITY OF LAKE WORTH Water                  164.15 4/9/2013
CITY OF MANSFIELD County Projects            12,392.29 4/9/2013
CITY OF MANSFIELD County Projects         102,956.00 4/9/2013
CITY OF MANSFIELD County Projects         411,825.00 4/9/2013
CITY OF MANSFIELD WATER/SEWER Water                  193.53 4/9/2013
CITY OF MANSFIELD WATER/SEWER Water                  193.53 4/9/2013
CITY OF MANSFIELD WATER/SEWER Water                  252.39 4/9/2013
CITY OF MANSFIELD WATER/SEWER Water                  337.68 4/9/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                  124.86 4/9/2013
CITY OF SAGINAW Utility Assistance                    87.23 4/9/2013
CITY OF WATAUGA Utility Assistance                  101.65 4/9/2013
CITY OF WHITE SETTLEMENT Utility Assistance                    51.14 4/9/2013
CIVIC RESEARCH INSTITUTE INC Subscriptions                  149.95 4/9/2013
CLAUDIA HAUGEN Clothing                  100.00 4/9/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  300.00 4/9/2013
CLERK OF THE DISTRICT COURT Cert Copies/Trans                      5.50 4/9/2013
CLERK OF THE SUPREME COURT Dues                    10.00 4/9/2013
CLIFFORD GINN Investigative                  161.10 4/9/2013
CLIFFORD GINN Investigative                  971.10 4/9/2013
CODY L COFER Counsel Fees - CPS                  100.00 4/9/2013
CODY L COFER Counsel Fees-Courts                  237.50 4/9/2013
CODY L COFER Counsel Fees-Courts                  400.00 4/9/2013
CODY L COFER Counsel Fees-Courts                  400.00 4/9/2013
CODY L COFER Counsel Fees-Courts              2,975.00 4/9/2013
COLLINS WINDOW CLEANING Building Maintenance              1,175.00 4/9/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    13.50 4/9/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  100.00 4/9/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  128.00 4/9/2013
COMPLIANCE CONSORTIUM CORP Professional Service                    45.37 4/9/2013
COMPLIANCE CONSORTIUM CORP Professional Service                    90.74 4/9/2013
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 4/9/2013
CONCHO SUPPLY INC Central Garage Inv              2,711.24 4/9/2013
CONNIE BANISTER CHITWOOD Professional Service                  825.00 4/9/2013
CONNIE HARRIS GILFEATHER Professional Service                  361.36 4/9/2013
CONSTANT CONTACT INC Subscriptions                  168.00 4/9/2013
CONSTANT CONTACT INC Subscriptions                  294.00 4/9/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  300.00 4/9/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  300.00 4/9/2013
CONSUMER REPORTS Subscriptions                    26.00 4/9/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              3,635.62 4/9/2013
CORPORATE GREEN INC Building Maintenance                  129.00 4/9/2013
CORRECTIONAL MGMT INST OF TEXAS Education                  215.00 4/9/2013
COWTOWN MATERIALS Building Maintenance              3,548.25 4/9/2013
CRAFCO TEXAS INC Parts and Supplies                    27.95 4/9/2013
CRAFCO TEXAS INC Parts and Supplies                  354.50 4/9/2013
CRAFCO TEXAS INC Asphalt-Rock/Hot Mix              2,832.85 4/9/2013
CRAFCO TEXAS INC Asphalt-Rock/Hot Mix            11,967.40 4/9/2013
CRASH DYNAMICS Professional Service              1,700.00 4/9/2013
CRUCELL VACCINES INC Medical Supplies              1,720.00 4/9/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  687.00 4/9/2013
CUEVAS DISTRIBUTION INC Lab Supplies              1,121.00 4/9/2013
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 4/9/2013
CYNTHIA A FITCH Counsel Fees-Courts                  200.00 4/9/2013
CYNTHIA A FITCH Counsel Fees-Courts              1,400.00 4/9/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 4/9/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  650.00 4/9/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  905.00 4/9/2013
DANIEL YOUNG Counsel Fees-Courts              1,250.00 4/9/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  150.00 4/9/2013
DARCY NILES DENO Counsel Fees - CPS                  300.00 4/9/2013
DAVID BAYS Counsel Fees-Courts                  600.00 4/9/2013
DAVID BAYS Counsel Fees-Courts                  600.00 4/9/2013
DAVID BAYS Counsel Fees-Courts                  675.00 4/9/2013
DAVID CLEVELAND Travel                    74.04 4/9/2013
DAVID PALMER Counsel Fees-Courts                  250.00 4/9/2013
DAVID PEARSON, IV Counsel Fees-Courts                  100.00 4/9/2013
DAVID PEARSON, IV Counsel Fees-Courts                  125.00 4/9/2013
DAVID PEARSON, IV Counsel Fees-Courts                  200.00 4/9/2013
DAY RESOURCE CENTER FOR THE Subrecipient Service              3,259.00 4/9/2013
DBC FAMILY LAW Counsel Fees - CPS                  100.00 4/9/2013
DEAN MIYAZONO Counsel Fees-Courts                  100.00 4/9/2013
DEBBIE EDWARDS Reporter's Records                  136.00 4/9/2013
DEBORAH L ROBERTS Clothing                  250.00 4/9/2013
DEBORAH R HINDS Counsel Fees-Probate                  400.00 4/9/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 4/9/2013
DERENDA BAILEY Clothing                  121.44 4/9/2013
DIRECT ENERGY LP Utility Assistance                  103.26 4/9/2013
DIRECT ENERGY LP Utility Assistance                  366.77 4/9/2013
DIRECT ENERGY LP Utility Assistance                  416.89 4/9/2013
DIRECT ENERGY LP Utility Assistance                  480.09 4/9/2013
DIRECTV INC Subscriptions                    35.66 4/9/2013
DIRECTV INC Subscriptions                    45.16 4/9/2013
DIRECTV INC Subscriptions                    71.33 4/9/2013
DIRECTV INC Subscriptions                  117.99 4/9/2013
DIVERSIFIED POWER SYSTEMS INC Equipment Maint              1,017.50 4/9/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,017.50 4/9/2013
DJONT/JPM AUSTIN LEASING LLC Education                  320.85 4/9/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 4/9/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  542.04 4/9/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,084.08 4/9/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              2,348.84 4/9/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  300.00 4/9/2013
DOMINO'S PIZZA Jury Costs                  148.86 4/9/2013
DONNA GOODRICH Psych Exam/Testimony                  800.00 4/9/2013
DOOR CONTROL SERVICES INC Building Maintenance                  858.00 4/9/2013
DOOR CONTROL SERVICES INC Building Maintenance              4,100.00 4/9/2013
DOROTHY SUMMERS Clothing                  225.00 4/9/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    72.00 4/9/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  432.00 4/9/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance              1,298.44 4/9/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance              1,871.73 4/9/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance              3,400.00 4/9/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract              4,236.71 4/9/2013
DOUGLASS DISTRIBUTING Gasoline Inventory            11,725.48 4/9/2013
DOUGLASS DISTRIBUTING Gasoline Inventory            25,896.75 4/9/2013
DRAKE COMMUNICATIONS INC Telephone-Basic                  145.00 4/9/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 4/9/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  375.00 4/9/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 4/9/2013
DYNA TEN CORPORATION Kitchen Maintenance                  640.63 4/9/2013
DYNA TEN CORPORATION A/C Maint Contract              8,546.00 4/9/2013
EAGLE TRANSMISSION INC Central Garage Inv              3,135.00 4/9/2013
EAN HOLDINGS LLC Vehicle Lease                  800.00 4/9/2013
EDWARD G JONES Counsel Fees-Courts                  150.00 4/9/2013
EDWARD G JONES Counsel Fees-Courts                  200.00 4/9/2013
EDWARD G JONES Counsel Fees-Courts                  700.00 4/9/2013
EDWARD G JONES Counsel Fees-Courts                  900.00 4/9/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  150.00 4/9/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  293.25 4/9/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  300.00 4/9/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  423.75 4/9/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  585.00 4/9/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  655.00 4/9/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  800.00 4/9/2013
ELEMENTS OF ARCHITECTURE INC Professional Service                  800.00 4/9/2013
ELITE SPECIALTY VEHICLES Non-Track Equipment                  600.00 4/9/2013
Elizabeth A Young Travel                  483.27 4/9/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  700.00 4/9/2013
ELIZABETH LAND Clothing                  125.00 4/9/2013
EMPIRE PAPER Supplies                    14.83 4/9/2013
EMPIRE PAPER Building Maintenance                    92.46 4/9/2013
EMPIRE PAPER Supplies                  107.87 4/9/2013
EMPIRE PAPER Custodian Supplies                  432.00 4/9/2013
EMPIRE PAPER Custodian Supplies              2,160.00 4/9/2013
ENCON SYSTEMS INC Supplies                  113.12 4/9/2013
ENCON SYSTEMS INC Supplies                  118.00 4/9/2013
ENCON SYSTEMS INC Supplies                  127.44 4/9/2013
ENCON SYSTEMS INC Computer Supplies                  548.70 4/9/2013
ENTRUST ENERGY INC Utility Assistance                    68.98 4/9/2013
ENVIROMATIC SERVICES A/C Maint Contract                  380.46 4/9/2013
ERIC GILL Hlth Dept Immu Fees                      1.00 4/9/2013
EULA BROWN Clothing                  116.33 4/9/2013
EVCO PARTNERS LP Supplies                      3.12 4/9/2013
EVCO PARTNERS LP Supplies                      5.41 4/9/2013
EVCO PARTNERS LP Supplies                      5.41 4/9/2013
EVCO PARTNERS LP Supplies                      5.43 4/9/2013
EVCO PARTNERS LP Supplies                      5.43 4/9/2013
EVCO PARTNERS LP Personal Hygiene                    10.44 4/9/2013
EVCO PARTNERS LP Supplies                    17.70 4/9/2013
EVCO PARTNERS LP Supplies                    27.96 4/9/2013
EVCO PARTNERS LP Supplies                    28.06 4/9/2013
EVCO PARTNERS LP Pool Maintenance                    53.12 4/9/2013
EVCO PARTNERS LP Building Maintenance                    53.96 4/9/2013
EVCO PARTNERS LP Supplies                    68.63 4/9/2013
EVCO PARTNERS LP Building Maintenance                  235.76 4/9/2013
EVCO PARTNERS LP Custodian Supplies                  432.09 4/9/2013
EVCO PARTNERS LP Building Maintenance                  662.30 4/9/2013
EXECUTIVE FORMS & SUPPLIES Supplies              1,155.00 4/9/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  318.92 4/9/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              4,880.60 4/9/2013
FAIRWAY SUPPLY INC Non-Track Const/Bldg              1,052.10 4/9/2013
FAMILY DOLLAR #8033 Food/Hygiene Assist                    45.00 4/9/2013
FAMLO LLP Meeting Expenses                  118.30 4/9/2013
FARMERS MARKET Food                  198.37 4/9/2013
FEDEX Postage                    72.71 4/9/2013
FEDEX Postage                  101.49 4/9/2013
FEDEX Postage                  123.38 4/9/2013
FEDEX Postage                  154.68 4/9/2013
FEDEX Postage                  330.58 4/9/2013
FEDEX Postage                  455.32 4/9/2013
FEDEX Postage                  668.68 4/9/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
FELIPE O CALZADA Counsel Fees - CPS                  200.00 4/9/2013
FIRST CHOICE POWER Utility Assistance                  132.92 4/9/2013
FIRST SOUTHWEST ASSET MANAGEMENT IN Education                  245.00 4/9/2013
FISHER SCIENTIFIC Lab Supplies                    81.60 4/9/2013
FISHER SCIENTIFIC Lab Supplies                  153.90 4/9/2013
FISHER SCIENTIFIC Lab Supplies                  436.98 4/9/2013
FISHER SCIENTIFIC Lab Supplies                  719.90 4/9/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  955.92 4/9/2013
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,412.95 4/9/2013
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,145.80 4/9/2013
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,074.80 4/9/2013
FORT DEARBORN LIFE INSURANCE CO Optional Term            55,572.92 4/9/2013
FORT WORTH CAMERA LLC Supplies                  761.86 4/9/2013
FORT WORTH ELECTRIC Building Maintenance                  936.60 4/9/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  307.74 4/9/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 4/9/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  778.75 4/9/2013
FORT WORTH WATER DEPARTMENT Water                    21.25 4/9/2013
FORT WORTH WATER DEPARTMENT Water                  105.90 4/9/2013
FORT WORTH WATER DEPARTMENT Water                  194.84 4/9/2013
FORT WORTH WATER DEPARTMENT Water                  724.08 4/9/2013
FORT WORTH WATER DEPARTMENT Water              1,750.38 4/9/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              2,145.28 4/9/2013
FORT WORTH WATER DEPARTMENT Water            10,344.26 4/9/2013
FORT WORTH WATER DEPARTMENT Water            18,199.36 4/9/2013
FRANCES B JANEZIC Professional Service                  361.36 4/9/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  250.00 4/9/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  500.00 4/9/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,000.00 4/9/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,200.00 4/9/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,400.00 4/9/2013
FRANK ADLER Counsel Fees - CPS                  100.00 4/9/2013
FRANK ADLER Counsel Fees-Juv                  200.00 4/9/2013
FRANK W NEAL & ASSOC INC Non-Track Equipment              1,500.00 4/9/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                    41.50 4/9/2013
FT WORTH LAUNDRY & DRY CLEAN Clothing                    58.00 4/9/2013
FUGRO CONSULTANTS INC Professional Service            15,116.00 4/9/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 4/9/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  700.00 4/9/2013
G ALAN STEELE Counsel Fees-Courts                  300.00 4/9/2013
G ALAN STEELE Counsel Fees-Courts                  400.00 4/9/2013
G ANDREW PLATT Counsel Fees-Courts                  450.00 4/9/2013
GARY MEDLIN Counsel Fees-Courts              3,440.00 4/9/2013
GEORGE MACKEY Counsel Fees-Courts                  350.00 4/9/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  650.00 4/9/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,050.00 4/9/2013
GERARD KARDONSKY Counsel Fees-Courts                  500.00 4/9/2013
GES Kitchen Maintenance                  127.64 4/9/2013
GES A/C Maint Contract                  310.00 4/9/2013
GES A/C Maint Contract              2,568.12 4/9/2013
GES Pool Maintenance              3,324.79 4/9/2013
GES A/C Maint Contract              4,407.00 4/9/2013
GIRLS INC OF TARRANT COUNTY Subrecipient Service              4,082.96 4/9/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,065.54 4/9/2013
GLOBAL LANGUAGE CENTER Interpreter Fees                  250.00 4/9/2013
GLOBAL LANGUAGE CENTER Interpreter Fees                  900.00 4/9/2013
GOOD SHEPHERD RESIDENTIAL Clothing                  231.76 4/9/2013
GOODRICH, SCHECHTER & ASSOC LL County Projects                  750.00 4/9/2013
GRANGER GROUP INC Bonds                  170.00 4/9/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              2,395.00 4/9/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    71.25 4/9/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  182.37 4/9/2013
GREG GRAY Counsel Fees-Courts                  350.00 4/9/2013
GREG GRAY Counsel Fees-Courts                  700.00 4/9/2013
GREYHOUND LINES INC Transportation                    90.50 4/9/2013
GST PUBLIC SAFETY SUPPLY Clothing                  (72.14) 4/9/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,537.57 4/9/2013
GT DISTRIBUTORS INC Safety/Tact Supplies                  170.85 4/9/2013
HALAWA VIEW APARTMENTS GP Rent                    10.30 4/9/2013
HALAWA VIEW APARTMENTS GP Rent                    11.84 4/9/2013
HALAWA VIEW APARTMENTS GP Rent                    14.80 4/9/2013
HALAWA VIEW APARTMENTS GP Rent                    32.56 4/9/2013
HALAWA VIEW APARTMENTS GP Rent                    59.20 4/9/2013
Haley W Goff Education                    44.00 4/9/2013
HALFF ASSOCIATES INC Building Maintenance              2,871.88 4/9/2013
HALO BRANDED SOLUTIONS INC Supplies                  209.93 4/9/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  400.00 4/9/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  400.00 4/9/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  400.00 4/9/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,625.00 4/9/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              2,700.00 4/9/2013
HANSON PIPE & PRECAST INC Culverts              1,286.00 4/9/2013
HAROLD V JOHNSON Counsel Fees-Courts              1,200.00 4/9/2013
HARRY HARRIS, III Counsel Fees-Courts                  200.00 4/9/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  380.45 4/9/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  593.94 4/9/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,276.55 4/9/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  253.00 4/9/2013
Helen H Huynh Education                    44.00 4/9/2013
HELENE ST-PIERRE Clothing                  100.00 4/9/2013
HIGHWAY INTERDICTION TRAINING Education                  500.00 4/9/2013
HOLIDAY FORD Capital Outlay - Veh         205,832.00 4/9/2013
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  200.00 4/9/2013
HR SOUTHWEST Education                  735.00 4/9/2013
HUNDLEY HYDRAULIC SERVICE Parts and Supplies              1,278.26 4/9/2013
HUNTER MORGAN BLAND Counsel Fees - CPS                  100.00 4/9/2013
HYDRADYNE LLC Parts and Supplies                      7.53 4/9/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    13.50 4/9/2013
IESI C&D LANDFILL Support Serv Supply                  294.10 4/9/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv              2,937.84 4/9/2013
INSTRUMENTATION LABORATORY COMPANY Lab Supplies                  133.92 4/9/2013
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance                  208.63 4/9/2013
INTEGRATED ACCESS SYSTEMS, LLC Equipment Maint              8,500.01 4/9/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 4/9/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    17.95 4/9/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 4/9/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                  143.60 4/9/2013
INX LLC Non-Track Equipment                  536.25 4/9/2013
INX LLC Non-Track Equipment                  861.26 4/9/2013
INX LLC Non-Track Equipment              3,702.33 4/9/2013
IRVING HOLDINGS INC Transportation                    70.80 4/9/2013
IRVING HOLDINGS INC Transportation                  635.90 4/9/2013
J A SEXAUER Building Maintenance                  346.20 4/9/2013
J A SEXAUER Building Maintenance                  462.88 4/9/2013
J A SEXAUER Building Maintenance              1,881.20 4/9/2013
J A SEXAUER Building Maintenance              3,714.45 4/9/2013
J A SEXAUER Building Maintenance              4,455.46 4/9/2013
J AND N SUPPLY Building Maintenance                  220.46 4/9/2013
J STEVEN BUSH Counsel Fees-Courts                  700.00 4/9/2013
J W BEARDEN & ASSOCIATES PLLC Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
JACK L HINES JR Building Maintenance              2,775.00 4/9/2013
JACKIE MARTIN Counsel Fees - CPS                  100.00 4/9/2013
JACOBSON CAPITAL SERVICES INC Bedding and Clothing                    70.99 4/9/2013
JACQUELINE E WALKER Reporter's Records                  228.00 4/9/2013
JACQUELINE E WALKER Reporter's Records                  684.00 4/9/2013
JACQUELINE E WALKER Professional Service              3,613.60 4/9/2013
JAG PROFESSIONAL RESOURCES Contract Labor                  943.28 4/9/2013
JAMES D RENFORTH II Counsel Fees-Courts                  400.00 4/9/2013
JAMES GUESS Professional Service                  995.00 4/9/2013
JAMES MASEK Counsel Fees - CPS                  100.00 4/9/2013
JAMIE L TAYLOR Counsel Fees - CPS              1,000.00 4/9/2013
JANICE K MCMORAN Professional Service                  180.68 4/9/2013
JANICE K MCMORAN Professional Service                  722.72 4/9/2013
JANPAK Supplies                    44.75 4/9/2013
JANPAK Sheriff Inventory                  449.60 4/9/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  535.00 4/9/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  585.00 4/9/2013
JEANIE MORRIS Professional Service              1,264.76 4/9/2013
JEFF S HOOVER Counsel Fees-Courts                  125.00 4/9/2013
JEFF S HOOVER Counsel Fees-Courts                  250.00 4/9/2013
JEFF S HOOVER Counsel Fees-Courts                  900.00 4/9/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 4/9/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  900.00 4/9/2013
JENNIE R MATHIS Counsel Fees - CPS                  100.00 4/9/2013
JERRY WALKER Counsel Fees-Courts                  200.00 4/9/2013
JERRY WOOD Counsel Fees-Courts                  200.00 4/9/2013
JERRY WOOD Counsel Fees-Courts                  250.00 4/9/2013
JERRY WOOD Counsel Fees-Courts                  500.00 4/9/2013
JERRY WOOD Counsel Fees-Courts                  950.00 4/9/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 4/9/2013
JESUS NEVAREZ Counsel Fees-Juv                  200.00 4/9/2013
JESUS NEVAREZ Counsel Fees - CPS                  400.00 4/9/2013
JIM CULBERTSON Counsel Fees - CPS                  200.00 4/9/2013
JO AN G ASHLEY Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
Joe L Trammel Education                  228.00 4/9/2013
JOETTA KEENE Counsel Fees-Courts                  137.50 4/9/2013
JOHN AVERY Counsel Fees-Courts                  300.00 4/9/2013
JOHN AVERY Counsel Fees-Courts                  300.00 4/9/2013
JOHN AVERY Counsel Fees-Courts                  500.00 4/9/2013
JOHN BENOIST Counsel Fees-Probate              2,200.00 4/9/2013
JOHN CARL BEATTY Counsel Fees-Courts                  100.00 4/9/2013
JOHN CARL BEATTY Counsel Fees-Courts                  125.00 4/9/2013
JOHN CARL BEATTY Counsel Fees-Courts                  137.50 4/9/2013
JOHN CARL BEATTY Counsel Fees-Courts                  550.00 4/9/2013
JOHN CARL BEATTY Counsel Fees-Courts                  800.00 4/9/2013
JOHN H LADD Investigative                  288.54 4/9/2013
JOHN HRUSECKY Restitution Payable                  200.00 4/9/2013
JOHN Q HAMMONS RVOC TR 12281989 Education                  185.27 4/9/2013
JOHN Q HAMMONS RVOC TR 12281989 Education                  185.27 4/9/2013
JOHN Q HAMMONS RVOC TR 12281989 Education                  195.50 4/9/2013
JOHN Q HAMMONS RVOC TR 12281989 Education                  195.50 4/9/2013
JOHN Q HAMMONS RVOC TR 12281989 Education                  195.50 4/9/2013
JOHN Q HAMMONS RVOC TR 12281989 Education                  195.50 4/9/2013
JOHN W STICKELS Counsel Fees-Courts                  300.00 4/9/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  240.00 4/9/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  450.00 4/9/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  700.00 4/9/2013
JONATHAN SIMPSON Counsel Fees-Courts                  300.00 4/9/2013
JONATHAN SIMPSON Counsel Fees-Courts                  700.00 4/9/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  100.00 4/9/2013
JUANITA M DUNLAP Interpreter Fees                  182.50 4/9/2013
JUDITH VAN HOOF Counsel Fees - CPS                  800.00 4/9/2013
JUDITH VAN HOOF Counsel Fees - CPS              1,100.00 4/9/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
JURIS PUBLISHING INC Law Books                  223.50 4/9/2013
JUST ENERGY TEXAS I CORP Utility Assistance                    78.27 4/9/2013
KAI TEXAS Professional Service              1,008.22 4/9/2013
KAPP & MILLER PC Misc Payable              1,200.00 4/9/2013
KAPPA MAP GROUP LLC Supplies                    42.00 4/9/2013
KARA CARRERAS Counsel Fees-Courts                  125.00 4/9/2013
KARA CARRERAS Counsel Fees-Courts                  450.00 4/9/2013
KARA CARRERAS Counsel Fees-Courts                  675.00 4/9/2013
KARA CARRERAS Counsel Fees-Courts              2,975.00 4/9/2013
KAREN BORGHESI SMITH Reporter's Records                    52.00 4/9/2013
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 4/9/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  300.00 4/9/2013
KATHRYN CRAVEN Counsel Fees - CPS                  150.00 4/9/2013
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct                  150.00 4/9/2013
KATHY A LOWTHORP Counsel Fees-Courts                  400.00 4/9/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 4/9/2013
KEITH MCKAY Counsel Fees-Courts                  600.00 4/9/2013
KEITH MCKAY Counsel Fees-Courts                  600.00 4/9/2013
KELLY HART & HALLMAN LLP Litigation Expense              1,925.07 4/9/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 4/9/2013
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                    15.00 4/9/2013
KENNETH CUTRER Counsel Fees-Courts                  300.00 4/9/2013
KENNETH CUTRER Counsel Fees-Courts                  300.00 4/9/2013
KENNETH CUTRER Counsel Fees-Courts                  300.00 4/9/2013
KENNETH CUTRER Counsel Fees-Courts                  400.00 4/9/2013
KENNETH R GORDON PC Counsel Fees-Courts                  350.00 4/9/2013
KENNETH R GORDON PC Counsel Fees-Courts                  500.00 4/9/2013
KENNETH W MULLEN Counsel Fees-Courts                  550.00 4/9/2013
KERRY OWENS Counsel Fees-Probate                  500.00 4/9/2013
KIMBERLY DEWEY Counsel Fees - CPS                  100.00 4/9/2013
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                  400.00 4/9/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                  627.22 4/9/2013
KRISTINA WEST Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
KROGER #695 Expanded Nutri Pgrm                    39.99 4/9/2013
KYLE A WHITAKER Counsel Fees-Courts                  100.00 4/9/2013
KYLE A WHITAKER Counsel Fees-Courts                  137.50 4/9/2013
KYLE A WHITAKER Counsel Fees-Courts                  450.00 4/9/2013
KYLE A WHITAKER Counsel Fees-Courts                  600.00 4/9/2013
KYLE A WHITAKER Counsel Fees-Courts                  700.00 4/9/2013
LANDMARK EQUIPMENT INC Parts and Supplies                    76.15 4/9/2013
LARRY E REED Counsel Fees-Courts                  200.00 4/9/2013
LARRY E REED Counsel Fees-Courts                  625.00 4/9/2013
LATEPH ADENIJI Counsel Fees-Courts                  375.00 4/9/2013
LATRICIA STEWART Relative Assistance              1,200.00 4/9/2013
LAUREN MITCHELL Clothing                  100.00 4/9/2013
LAURIE MCKENDALL Clothing                  188.17 4/9/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 4/9/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  500.00 4/9/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  200.00 4/9/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  100.00 4/9/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  150.00 4/9/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 4/9/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  200.00 4/9/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  100.00 4/9/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  550.00 4/9/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                  100.00 4/9/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 4/9/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  350.00 4/9/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  500.00 4/9/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts              1,100.00 4/9/2013
LEIGH DAVIS Counsel Fees-Courts                  525.00 4/9/2013
Leighton G Iles Travel                  224.20 4/9/2013
LEONARDS FARM AND RANCH Landscaping Expense                  771.60 4/9/2013
LEONARDS FARM AND RANCH Landscaping Expense                  903.83 4/9/2013
LESLIE JOHNS Counsel Fees-Courts                  500.00 4/9/2013
LESLIE JOHNS Counsel Fees-Courts                  800.00 4/9/2013
LESTER K REED Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
LEX JOHNSTON Counsel Fees-Courts                  450.00 4/9/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions              2,060.00 4/9/2013
LISA ANN MULLEN Counsel Fees-Courts                  500.00 4/9/2013
Lisa D Smith Education                    44.00 4/9/2013
Lisa D Smith Education                  123.89 4/9/2013
LISA HOOBLER Counsel Fees-Courts                  500.00 4/9/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  377.08 4/9/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              7,837.28 4/9/2013
LOCK TIGHT SECURITY INC Supplies                    12.00 4/9/2013
LOCK TIGHT SECURITY INC Building Maintenance                    75.64 4/9/2013
LOCK TIGHT SECURITY INC Building Maintenance                  261.41 4/9/2013
LONDON JOHNSON Restitution Payable                    50.00 4/9/2013
LONE STAR COMMUNICATIONS INC Building Maintenance                  500.00 4/9/2013
LOREN C GREEN PC Counsel Fees-Courts                  350.00 4/9/2013
LOREN C GREEN PC Counsel Fees-Courts                  650.00 4/9/2013
LOREN C GREEN PC Counsel Fees-Courts                  800.00 4/9/2013
LOWE'S Supplies                    71.78 4/9/2013
LOWE'S Landscaping Expense                    97.38 4/9/2013
LOWE'S Building Maintenance                  117.46 4/9/2013
LOWE'S Building Maintenance                  123.74 4/9/2013
LOWE'S Field Equip&Supplies                  157.67 4/9/2013
LOWE'S Supplies                  444.02 4/9/2013
LOWE'S Supplies                  469.40 4/9/2013
LUNCH BOX Meeting Expenses                  193.70 4/9/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Clothing                  180.11 4/9/2013
LYNDA S TARWATER Litigation Expense                    60.00 4/9/2013
LYNDA S TARWATER Counsel Fees-Courts                  450.00 4/9/2013
LYNDA S TARWATER Counsel Fees-Courts              1,275.00 4/9/2013
M S AIR INC A/C Maint Contract                  624.25 4/9/2013
M TRENT LOFTIN Counsel Fees-Courts                  800.00 4/9/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 4/9/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 4/9/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  350.00 4/9/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  750.00 4/9/2013
MANITOU GROUP ME OTC Fees                  135.00 4/9/2013
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                    25.00 4/9/2013
MARIA ALAMOS Relative Assistance                  300.00 4/9/2013
Marisela M Zaragoza Education                  100.00 4/9/2013
MARK ROSTEET Counsel Fees-Courts                  200.00 4/9/2013
MARK ROSTEET Counsel Fees-Courts                  500.00 4/9/2013
MARKETLAB INC Lab Supplies                  232.41 4/9/2013
MARRIOTT HOTEL SERVICES INC Education                  600.32 4/9/2013
MARRIOTT HOTEL SERVICES INC Education                  600.32 4/9/2013
MARY B THORNTON Counsel Fees-Courts                  200.00 4/9/2013
MARY J YOUNG Counsel Fees-Courts                  412.50 4/9/2013
MARY LYNN HALL Transportation                    25.00 4/9/2013
MARY R THOMSEN Counsel Fees - CPS                  100.00 4/9/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
MARY VILLARREAL Clothing                  300.00 4/9/2013
MAX BREWINGTON Counsel Fees-Juv                  100.00 4/9/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  150.00 4/9/2013
MAX BREWINGTON Counsel Fees - CPS                  200.00 4/9/2013
MEDINA & MEDINA INC Central Garage Inv                  217.00 4/9/2013
MEDLINE INDUSTRIES INC Medical Supplies                    22.44 4/9/2013
MEDLINE INDUSTRIES INC Lab Supplies                  187.57 4/9/2013
MELISSA KIRKLAND Restitution Payable                  150.81 4/9/2013
MELODY HARRIS Clothing                  200.00 4/9/2013
MENTAL HEALTH CONNECTION OF Education              2,500.00 4/9/2013
MESSAGE4U PTY LTD Professional Service                  500.00 4/9/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj              7,230.24 4/9/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj            21,521.01 4/9/2013
MHMR OF TARRANT COUNTY MHMR         170,698.55 4/9/2013
MHN SERVICES Employee Group Ins                  970.06 4/9/2013
MICHAEL DEEGAN Counsel Fees-Courts                  375.00 4/9/2013
MICHAEL DEEGAN Counsel Fees-Courts                  450.00 4/9/2013
MICHAEL DORSEY Witness Travel                    39.90 4/9/2013
MICHAEL KEVIN DAVIS Parts and Supplies                    83.25 4/9/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  200.00 4/9/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  700.00 4/9/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  950.00 4/9/2013
Michael W Green Education                  229.76 4/9/2013
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                  380.20 4/9/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  475.23 4/9/2013
MINICK LAW PC Counsel Fees-Courts                  250.00 4/9/2013
MINICK LAW PC Counsel Fees-Courts                  700.00 4/9/2013
MONIQUE SIMMONS Clothing                  200.00 4/9/2013
MP BIOMEDICALS LLC Lab Supplies              3,675.00 4/9/2013
Mr Brett M Crisp Education                  220.00 4/9/2013
Mr Gerald R Smith Education                  923.60 4/9/2013
Mr John J Nicholson Education                  100.00 4/9/2013
Mr Mark C Mendez Travel                  128.00 4/9/2013
Mr Mark R Butler Vehicle Maintenance                    16.99 4/9/2013
Mr Michael V Floyd Supplies                      5.50 4/9/2013
Mr Randall C Renois Education                  348.80 4/9/2013
Mr Robert A Berndt Education                  190.00 4/9/2013
Mr Rodney V White Education                  141.25 4/9/2013
Ms Amber Haltom Education                  232.96 4/9/2013
Ms Amy K Candler Education                    30.00 4/9/2013
Ms Ann L Salyer-Caldwell Travel                    95.98 4/9/2013
Ms Dana Tarter Education                  176.86 4/9/2013
Ms Elizabeth Trowbridge Education                    44.00 4/9/2013
Ms Jacqueline R Sargent Education                    60.00 4/9/2013
Ms Jeannette E Johnson Meeting Expenses                    50.94 4/9/2013
Ms Joyce M Kirk Education                  140.00 4/9/2013
Ms Karen R Nash Education                    44.00 4/9/2013
Ms Linda Bierman-Davis Education                  142.75 4/9/2013
Ms Lisa R Woodard Education                    60.00 4/9/2013
Ms Martha E Kibler Travel                  408.65 4/9/2013
Ms MaryLouise Garcia Education                  100.00 4/9/2013
Ms Nancy J Griggs Education                  187.08 4/9/2013
Ms Natalie M Plunk Education                  262.07 4/9/2013
Ms Raquel Coronado Education                    44.00 4/9/2013
Ms Shelly D Ables Education                  273.70 4/9/2013
Ms Theresa C Parsons Meeting Expenses                    12.56 4/9/2013
Ms Wendy G Hamilton Education                  100.00 4/9/2013
MYERS ENTERPRISES INC Safety/Tact Supplies              1,330.00 4/9/2013
NANCY A HAWKINS Reporter's Records                    42.90 4/9/2013
NANCY GORDON Counsel Fees - CPS                  100.00 4/9/2013
NANCY GORDON Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  200.00 4/9/2013
NARDIS INC Safety/Tact Supplies                  577.00 4/9/2013
NARDIS INC Safety/Tact Supplies                  577.00 4/9/2013
NATIONAL APPRAISAL GUIDES INC Supplies                  172.00 4/9/2013
NATIONAL ASSOCIATION OF CERTIFIED Education                    95.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL CENTER FOR STATE COURTS Education                  500.00 4/9/2013
NATIONAL COLLEGE OF PROBATE JUDGES Education                  400.00 4/9/2013
NATIONAL DATA SERVICES INC Printing-Publication            13,160.14 4/9/2013
NAVID ALBAND Counsel Fees-Courts                  256.25 4/9/2013
NEC BUSINESS NETWORK SOLUTIONS Lab Equip Mainten                  751.65 4/9/2013
NEC CORPORATION OF AMERICA Professional Service              4,893.60 4/9/2013
NEIL SPERRY'S GARDENS Subscriptions                    23.95 4/9/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  212.50 4/9/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  500.00 4/9/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  850.00 4/9/2013
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                  341.05 4/9/2013
NICA-NORTHSIDE INTER-CHURCH AGENCY Subrecipient Service              1,336.68 4/9/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  300.00 4/9/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 4/9/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                    10.23 4/9/2013
OAK FARMS SCHEPPS Food                  370.09 4/9/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                  162.93 4/9/2013
OMNI SAN ANTONIO HOTEL Education                  239.34 4/9/2013
ORCHID CELLMARK Expert Witness Serv              1,000.00 4/9/2013
OSCAR G SETTLE Counsel Fees-Courts                  300.00 4/9/2013
OSCAR G SETTLE Counsel Fees-Courts                  300.00 4/9/2013
OSCAR G SETTLE Counsel Fees-Courts                  820.00 4/9/2013
OVERHEAD DOOR Building Maintenance                  635.58 4/9/2013
OWENS & OWENS Counsel Fees - CPS                  100.00 4/9/2013
OZARKA DRINKING WATER Graphics Inventory                      4.49 4/9/2013
OZARKA DRINKING WATER Water                  191.76 4/9/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  175.00 4/9/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 4/9/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  175.00 4/9/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  300.00 4/9/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 4/9/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 4/9/2013
PARK CITIES LIMITED PARTNERSHIP Non-Track Equipment                  220.00 4/9/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  318.34 4/9/2013
PARKER ELECTRIC Building Maintenance                  486.77 4/9/2013
PARKER ELECTRIC Building Maintenance                  950.02 4/9/2013
PARKER ELECTRIC Building Maintenance              1,695.98 4/9/2013
PATHMARK TRAFFIC PRODUCTS INC Road Signs              2,595.32 4/9/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  200.00 4/9/2013
PATRICK CURRAN Counsel Fees-Courts                  270.00 4/9/2013
PATRICK R MCCARTY Counsel Fees-Courts                  100.00 4/9/2013
PATRICK R MCCARTY Counsel Fees-Courts                  400.00 4/9/2013
PATRICK R MCCARTY Counsel Fees-Courts              1,750.00 4/9/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  250.00 4/9/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 4/9/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts              2,650.00 4/9/2013
PATTY TILLMAN Counsel Fees-Courts              1,200.00 4/9/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  305.00 4/9/2013
PAUL V PREVITE Counsel Fees-Courts                  150.00 4/9/2013
PAUL V PREVITE Counsel Fees-Courts                  500.00 4/9/2013
PAUL V PREVITE Counsel Fees-Courts                  750.00 4/9/2013
PAUL W LEWALLEN Counsel Fees-Courts                  800.00 4/9/2013
PAULA K GREEN Investigative                  101.25 4/9/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  629.00 4/9/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees              3,069.65 4/9/2013
PHILPOTT MOTORS Capital Outlay - Veh            29,829.00 4/9/2013
PHILPOTT MOTORS Capital Outlay - Veh            30,170.00 4/9/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 4/9/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 4/9/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  950.00 4/9/2013
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                    91.84 4/9/2013
PLYWOOD CO OF FORT WORTH Building Maintenance                  121.44 4/9/2013
PLYWOOD CO OF FORT WORTH Building Maintenance                  161.92 4/9/2013
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                  283.36 4/9/2013
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg                  291.90 4/9/2013
PLYWOOD CO OF FORT WORTH Building Maintenance              1,182.46 4/9/2013
PM CONSTRUCTION AND REHAB LLC Non-Track Const/Bldg         114,342.50 4/9/2013
POINTHR INC Background Check                  212.14 4/9/2013
PRAETORIAN OPERATING INC Custodian Supplies                  411.20 4/9/2013
PRAETORIAN OPERATING INC Sheriff Inventory                  977.96 4/9/2013
PRAETORIAN OPERATING INC Sheriff Inventory              8,224.00 4/9/2013
PRODUCTIVITY CENTER INC Subscriptions                  750.00 4/9/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  242.00 4/9/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  525.00 4/9/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  792.00 4/9/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,283.00 4/9/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,520.28 4/9/2013
PROJECT MANAGEMENT INSTITUTE Dues                  258.00 4/9/2013
PROMOTIONAL DESIGNS INC Clothing                    63.75 4/9/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 4/9/2013
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony              1,500.00 4/9/2013
PYLES WHATLEY CORPORATION County Projects              2,000.00 4/9/2013
QUEST DIAGNOSTICS INC Professional Service                  209.32 4/9/2013
QUILL CORPORATION Supplies                    60.78 4/9/2013
QUILL CORPORATION Supplies                    80.00 4/9/2013
QUILL CORPORATION Supplies                  107.63 4/9/2013
QUILL CORPORATION Supplies                  303.90 4/9/2013
QUILL CORPORATION Supplies                  729.36 4/9/2013
R B EVERETT AND COMPANY Building Maintenance                  856.36 4/9/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  425.00 4/9/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  650.00 4/9/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service                  488.92 4/9/2013
Ralph D. Swearingin Jr Education                    44.00 4/9/2013
RANDY W BOWERS Counsel Fees-Courts                  375.00 4/9/2013
RASIX COMPUTER CENTER INC Supplies                  464.00 4/9/2013
RASIX COMPUTER CENTER INC Sheriff Inventory                  696.00 4/9/2013
RAUL NEVAREZ Counsel Fees - CPS                  100.00 4/9/2013
RAUL NEVAREZ Counsel Fees-Juv                  200.00 4/9/2013
RAUL NEVAREZ Counsel Fees-Courts                  700.00 4/9/2013
RAY HALL JR Counsel Fees - CPS                  100.00 4/9/2013
RAY HALL JR Counsel Fees-Courts                  400.00 4/9/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 4/9/2013
RAYMOND F FINN PHD Psych Exam/Testimony              2,000.00 4/9/2013
RD CORNELL LLC Parts and Supplies                  248.00 4/9/2013
REBECCA KLINE Clothing                  154.63 4/9/2013
REEDER DISTRIBUTORS INC Grease and Oil              3,655.54 4/9/2013
REGINALD BUTLER Reporter's Records                  244.00 4/9/2013
RELIANT ENERGY SERVICES Utility Assistance                    52.34 4/9/2013
RELIANT ENERGY SERVICES Utility Assistance                    79.88 4/9/2013
RELIANT ENERGY SERVICES Utility Assistance                    85.70 4/9/2013
RELIANT ENERGY SERVICES Utility Assistance                  447.76 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                    19.61 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                    57.44 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                    69.99 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                    80.49 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  392.85 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  402.43 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  514.35 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  590.18 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  781.13 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  781.62 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  837.36 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,039.15 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,090.72 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,114.01 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,344.68 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,517.09 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,621.36 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,675.39 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,676.52 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,681.08 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,791.28 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,825.46 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,951.55 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,084.88 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,323.51 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,688.36 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,838.53 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              3,028.87 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              3,105.94 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              3,516.90 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              4,301.28 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              4,373.54 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              4,736.12 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              4,930.18 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              5,872.74 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,157.23 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,333.87 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,339.29 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,437.26 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,601.71 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,941.18 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              8,709.67 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              9,831.77 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            10,591.82 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            12,712.40 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            13,774.78 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            23,217.83 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            23,375.13 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            23,907.07 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            32,325.52 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            48,526.13 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            49,696.25 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            64,556.53 4/9/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            74,188.11 4/9/2013
RELIANT SIGNS CORP Building Maintenance                  105.00 4/9/2013
RENEE A SANCHEZ Counsel Fees - CPS                  200.00 4/9/2013
REXEL SUMMERS Building Maintenance                  110.15 4/9/2013
REXEL SUMMERS Building Maintenance                  152.63 4/9/2013
REXEL SUMMERS Non-Track Const/Bldg                  198.44 4/9/2013
REXEL SUMMERS Building Maintenance                  373.12 4/9/2013
REXEL SUMMERS Supplies                  427.45 4/9/2013
REXEL SUMMERS Building Maintenance                  895.60 4/9/2013
REXEL SUMMERS Building Maintenance              1,130.32 4/9/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix                  150.69 4/9/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix                  303.04 4/9/2013
REYNOLDS ASPHALT Capital Outlay Land            21,922.86 4/9/2013
Rhonda D Kennedy Education                    60.00 4/9/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  100.00 4/9/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  175.00 4/9/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  225.00 4/9/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  450.00 4/9/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,000.00 4/9/2013
Richard C Fries Education                  127.28 4/9/2013
RICHARD SCOTT WALKER Counsel Fees-Courts            11,225.00 4/9/2013
RITA LOPEZ Restitution Payable                    20.00 4/9/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 4/9/2013
RJ SMELLEY COMPANY INC Rock and Gravel              2,443.81 4/9/2013
ROBERT C RUSSELL Counsel Fees-Probate                  150.00 4/9/2013
ROBERTA WALKER Counsel Fees-Courts                  425.00 4/9/2013
ROBIN V GROUNDS Counsel Fees - CPS                  100.00 4/9/2013
ROBINSON & SMART PC Counsel Fees-Courts                  150.00 4/9/2013
ROBINSON & SMART PC Counsel Fees-Courts              1,925.00 4/9/2013
ROBINSON & SMART PC Counsel Fees-Courts              2,000.00 4/9/2013
ROBINSON & SMART PC Counsel Fees - CPS              2,260.00 4/9/2013
RONALD COUCH Counsel Fees-Courts                  225.00 4/9/2013
RONALD COUCH Counsel Fees-Courts                  250.00 4/9/2013
RONALD COUCH Counsel Fees-Courts                  425.00 4/9/2013
RONALD D JOHNSTON Education                    15.00 4/9/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 4/9/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 4/9/2013
ROSE ANNA SALINAS Counsel Fees-Courts              5,580.00 4/9/2013
ROXANNE ROBINSON Counsel Fees-Courts                  325.00 4/9/2013
RYAN W HARDY Counsel Fees-Courts                  425.00 4/9/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              1,101.00 4/9/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            15,644.00 4/9/2013
SALDANA INC County Burials                  700.00 4/9/2013
SAM BONIFIELD Counsel Fees-Courts                  300.00 4/9/2013
SAM BONIFIELD Counsel Fees-Courts                  400.00 4/9/2013
SAM BONIFIELD Counsel Fees-Courts              1,050.00 4/9/2013
SAMANTHA K HILL Counsel Fees-Courts                  340.00 4/9/2013
SAMANTHA K HILL Counsel Fees-Courts                  800.00 4/9/2013
SAMANTHA K HILL Counsel Fees-Courts                  800.00 4/9/2013
SAMANTHA K HILL Counsel Fees-Courts              1,225.00 4/9/2013
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 4/9/2013
SAMUEL R TERRY Counsel Fees-Courts                  125.00 4/9/2013
SAMUEL R TERRY Counsel Fees-Courts                  175.00 4/9/2013
SAMUEL R TERRY Counsel Fees-Courts                  175.00 4/9/2013
SAMUEL R TERRY Counsel Fees-Courts                  475.00 4/9/2013
SANTIAGO SALINAS Counsel Fees-Courts                  460.00 4/9/2013
SANTIAGO SALINAS Counsel Fees-Courts                  800.00 4/9/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  575.00 4/9/2013
SERVICE-NOW.COM Tuition C/room Train              2,785.00 4/9/2013
SHARED VISIION RESIDENTIAL CARE INC Clothing                  113.47 4/9/2013
SHARRIEA COMMANDER Relative Assistance                  300.00 4/9/2013
SHAWN PASCHALL Counsel Fees-Courts                  100.00 4/9/2013
SHAWN PASCHALL Counsel Fees-Courts                  200.00 4/9/2013
SHAWN PASCHALL Counsel Fees-Courts                  680.00 4/9/2013
SHAWN PASCHALL Counsel Fees-Courts                  875.00 4/9/2013
SHEILA RANDOLPH Counsel Fees-Courts                  300.00 4/9/2013
SHERI BUMGARDNER Court Visitor                  138.88 4/9/2013
SHERWIN WILLIAMS PAINT Support Serv Supply                  166.40 4/9/2013
SHERWIN WILLIAMS PAINT Building Maintenance                  391.60 4/9/2013
SHI GOVERNMENT SOLUTIONS Sheriff Inventory                  154.00 4/9/2013
SHORELINE HOTEL VENTURE LP Travel                  409.40 4/9/2013
SHORELINE HOTEL VENTURE LP Education                  511.75 4/9/2013
SID W SHAPIRO Counsel Fees-Juv                  100.00 4/9/2013
SID W SHAPIRO Counsel Fees - CPS                  100.00 4/9/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                  260.00 4/9/2013
SINCLAIR CHILDREN'S CENTER Clothing                    96.82 4/9/2013
SKYVUE MEMORIAL GARDENS County Burials                  865.00 4/9/2013
SMU PD HIDTA Treasury funds                  203.10 4/9/2013
SMU PD HIDTA Justice funds              2,887.84 4/9/2013
SNELLING MEDICAL STAFFING LLC Professional Service                  646.00 4/9/2013
SNELLING MEDICAL STAFFING LLC Contract Labor                  915.60 4/9/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                  182.60 4/9/2013
SOUTHERN TIRE MART LLC Tires and Tubes                    21.00 4/9/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  140.00 4/9/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  156.50 4/9/2013
SOUTHWEST ICE CREAM SPEC Food                  196.76 4/9/2013
SPANISH HACIENDA APARTMENTS Restitution Payable                    99.19 4/9/2013
STANDARD INSURANCE COMPANY Long Term Disability            42,541.67 4/9/2013
STANDARD UTILITY CONSTRUCTION INC Professional Service                  308.40 4/9/2013
STANDARD UTILITY CONSTRUCTION INC Professional Service                  646.80 4/9/2013
STAPLES ADVANTAGE Supplies                      5.68 4/9/2013
STAPLES ADVANTAGE Supplies                    15.88 4/9/2013
STAPLES ADVANTAGE Supplies                    18.62 4/9/2013
STAPLES ADVANTAGE Supplies                    23.35 4/9/2013
STAPLES ADVANTAGE Supplies                    28.80 4/9/2013
STAPLES ADVANTAGE Supplies                    33.96 4/9/2013
STAPLES ADVANTAGE Supplies                    36.95 4/9/2013
STAPLES ADVANTAGE Supplies                    38.83 4/9/2013
STAPLES ADVANTAGE Supplies                    46.28 4/9/2013
STAPLES ADVANTAGE Supplies                    49.66 4/9/2013
STAPLES ADVANTAGE Supplies                    50.88 4/9/2013
STAPLES ADVANTAGE Supplies                    51.15 4/9/2013
STAPLES ADVANTAGE Supplies                    59.95 4/9/2013
STAPLES ADVANTAGE Supplies                    63.74 4/9/2013
STAPLES ADVANTAGE Supplies                    64.80 4/9/2013
STAPLES ADVANTAGE Supplies                    69.57 4/9/2013
STAPLES ADVANTAGE Supplies                    73.90 4/9/2013
STAPLES ADVANTAGE Supplies                    79.57 4/9/2013
STAPLES ADVANTAGE Supplies                    82.41 4/9/2013
STAPLES ADVANTAGE Supplies                    84.86 4/9/2013
STAPLES ADVANTAGE Supplies                    87.36 4/9/2013
STAPLES ADVANTAGE Supplies                    93.07 4/9/2013
STAPLES ADVANTAGE Supplies                  123.12 4/9/2013
STAPLES ADVANTAGE Supplies                  126.58 4/9/2013
STAPLES ADVANTAGE Supplies                  164.46 4/9/2013
STAPLES ADVANTAGE Supplies                  169.51 4/9/2013
STAPLES ADVANTAGE Non-Track Equipment                  174.85 4/9/2013
STAPLES ADVANTAGE Supplies                  194.80 4/9/2013
STAPLES ADVANTAGE Supplies                  200.52 4/9/2013
STAPLES ADVANTAGE Supplies                  226.98 4/9/2013
STAPLES ADVANTAGE Supplies                  235.70 4/9/2013
STAPLES ADVANTAGE Supplies                  483.84 4/9/2013
STAPLES ADVANTAGE Supplies                  583.83 4/9/2013
STAPLES ADVANTAGE Medical Supplies                  777.57 4/9/2013
STAPLES ADVANTAGE Computer Supplies              1,345.84 4/9/2013
STAPLES ADVANTAGE Supplies              1,928.59 4/9/2013
STAR TEX POWER Utility Assistance                    70.38 4/9/2013
STATE AND LOCAL GOVERNMENT Education                  300.00 4/9/2013
STEPHANIE PATTEN Counsel Fees-Courts                  125.00 4/9/2013
STEPHANIE PATTEN Counsel Fees-Courts                  350.00 4/9/2013
STEVEN JUMES Counsel Fees-Courts                  245.00 4/9/2013
STREAM ENERGY Utility Assistance                  534.29 4/9/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    18.05 4/9/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    41.08 4/9/2013
SUBURBAN NEWSPAPERS INC Subscriptions                    60.00 4/9/2013
SUMMIT CONSULTANTS Professional Service                  615.00 4/9/2013
SUMMIT CONSULTANTS Professional Service            27,755.00 4/9/2013
SUPREME COURT OF THE UNITED STATES Dues                  200.00 4/9/2013
Susan Au Travel                    10.00 4/9/2013
TAAO-NORTHWEST CENTRAL CHAPTR Education                    35.00 4/9/2013
TAAO-NORTHWEST CENTRAL CHAPTR Education                    35.00 4/9/2013
TAAO-NORTHWEST CENTRAL CHAPTR Education                    35.00 4/9/2013
TAAO-NORTHWEST CENTRAL CHAPTR Education                    35.00 4/9/2013
TAAO-NORTHWEST CENTRAL CHAPTR Education                    35.00 4/9/2013
TAAO-NORTHWEST CENTRAL CHAPTR Education                    35.00 4/9/2013
TAAO-NORTHWEST CENTRAL CHAPTR Education                    35.00 4/9/2013
TAN THAN Interpreter Fees              1,800.00 4/9/2013
TARA V KERSH Counsel Fees - CPS                  100.00 4/9/2013
TARA V KERSH Cnsl Fees-Fam Drg Ct                  150.00 4/9/2013
TARGET BANK Meeting Expenses                    13.28 4/9/2013
TARGET BANK Meeting Expenses                    64.93 4/9/2013
TARGET BANK Educational Material                  130.55 4/9/2013
TARRANT COUNTY Expert Witness Serv                  220.00 4/9/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  175.00 4/9/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              9,786.36 4/9/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            15,432.63 4/9/2013
TARRANT COUNTY SHERIFF Travel                  623.52 4/9/2013
TARRANT COUNTY SHERIFF Travel              1,158.48 4/9/2013
TAYLOR TECHNOLOGIES INC Field Equip&Supplies                  281.18 4/9/2013
TCDLA-TEXAS CRIMINAL DEFENSE LAWYER Education                  310.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  275.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  275.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  275.00 4/9/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  275.00 4/9/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  100.00 4/9/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  150.00 4/9/2013
TERESA YOUNG Relative Assistance                  300.00 4/9/2013
TERESEA ADCOCK Professional Service                  542.04 4/9/2013
TERRY BARLOW Counsel Fees-Courts              1,350.00 4/9/2013
TEXAS DEPARTMENT OF LICENSING Dues                    55.00 4/9/2013
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                  530.54 4/9/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                  245.00 4/9/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                  600.00 4/9/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment                  879.60 4/9/2013
TEXAS GARDENER MAGAZINE Subscriptions                    24.95 4/9/2013
TEXAS INTERPRETING SERVICES LLC Professional Service                  360.00 4/9/2013
TEXAS INTERPRETING SERVICES LLC Trust - Constable 8              2,940.78 4/9/2013
TEXAS TOLLWAYS Education                    12.45 4/9/2013
THE ARC OF GREATER TARRANT COUNTY Other Payable              8,000.00 4/9/2013
THE ARC OF GREATER TARRANT COUNTY Dues              8,000.00 4/9/2013
THE CARROLL LAW FIRM PC Counsel Fees - CPS                  100.00 4/9/2013
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  910.00 4/9/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  600.00 4/9/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  375.00 4/9/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  500.00 4/9/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  550.00 4/9/2013
THE HUSTON FIRM PC Counsel Fees-Courts              1,000.00 4/9/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                  150.00 4/9/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  500.00 4/9/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  600.00 4/9/2013
THE MAJOR FUNERAL HOME CHAPEL County Burials                  700.00 4/9/2013
THE MULHOLLAND CO Supplies                      6.00 4/9/2013
THE MULHOLLAND CO Supplies                      9.00 4/9/2013
THE MULHOLLAND CO Supplies                    18.00 4/9/2013
THE MULHOLLAND CO Supplies                    44.50 4/9/2013
THE SPOKEN WORD LLC Interpreter Fees                  180.00 4/9/2013
THE SPOKEN WORD LLC Interpreter Fees              1,200.00 4/9/2013
THE TEXAS LYCEUM Education                    50.00 4/9/2013
THE TREE HOUSE INC Supplies                  107.60 4/9/2013
THE TREE HOUSE INC Supplies                  107.60 4/9/2013
THE TREE HOUSE INC Supplies                  107.60 4/9/2013
THE TREE HOUSE INC Supplies                  214.00 4/9/2013
THE TREE HOUSE INC Supplies                  215.20 4/9/2013
THE TREE HOUSE INC Supplies                  269.00 4/9/2013
THE TREE HOUSE INC Supplies                  538.00 4/9/2013
THOS S BYRNE LTD Professional Service            13,200.00 4/9/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance                  388.50 4/9/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance                  600.00 4/9/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance                  800.00 4/9/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance                  803.81 4/9/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              1,250.00 4/9/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              2,411.44 4/9/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              3,215.28 4/9/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              5,626.73 4/9/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              5,883.89 4/9/2013
TIPTON GLOBAL SALES & SERVICES INC Equipment Maint                  200.10 4/9/2013
TOOL TOWN Building Maintenance                    39.00 4/9/2013
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
TRACIE KENAN Counsel Fees-Courts                  500.00 4/9/2013
TRACIE KENAN Counsel Fees-Courts              1,000.00 4/9/2013
TRAVIS YOUNG Counsel Fees-Courts                  100.00 4/9/2013
TRAVIS YOUNG Counsel Fees-Courts                  300.00 4/9/2013
TRAVIS YOUNG Counsel Fees-Courts                  600.00 4/9/2013
TREY LOFTIN Counsel Fees-Courts                  600.00 4/9/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  349.13 4/9/2013
TRI STAR HOTEL GROUP LP Education                  741.75 4/9/2013
TRINITY ARMORED SECURITY INC Supplies                    90.00 4/9/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 4/9/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 4/9/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 4/9/2013
TRINITY ARMORED SECURITY INC Supplies                  180.00 4/9/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 4/9/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/9/2013
TRIO COMMUNICATIONS Radio Serv-Non Contr                  800.00 4/9/2013
TRUGREEN CHEMLAWN Landscaping Expense                  230.00 4/9/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  158.00 4/9/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  865.00 4/9/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  900.30 4/9/2013
TRUGREEN LANDCARE LLC Landscaping Expense              1,337.50 4/9/2013
TRUGREEN LANDCARE LLC Landscaping Expense              1,820.00 4/9/2013
TRUGREEN LANDCARE LLC Landscaping Expense              3,293.00 4/9/2013
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc         398,469.00 4/9/2013
TX STATE DIRECTORY PRESS Supplies                    85.35 4/9/2013
TXU ENERGY Utility Assistance              1,291.44 4/9/2013
TXU ENERGY Utility Assistance              2,068.77 4/9/2013
TXU ENERGY Utility Assistance              2,603.77 4/9/2013
TXU ENERGY Utility Assistance              2,879.05 4/9/2013
ULINE INC Supplies                  244.02 4/9/2013
ULINE INC Parts and Supplies                  779.34 4/9/2013
UNITED PROCUREMENT Building Maintenance                    52.10 4/9/2013
UNITED PROCUREMENT Building Maintenance                  298.14 4/9/2013
UNITED PROCUREMENT Building Maintenance                  656.37 4/9/2013
UNITED PROCUREMENT Building Maintenance              1,593.84 4/9/2013
UNITED WAY OF METROPOLITAN TARRANT Meeting Expenses                    25.00 4/9/2013
UNIV OF TEXAS AT AUSTIN SCHOOL Education                  350.00 4/9/2013
UNIV OF TEXAS AT AUSTIN SCHOOL Education                  350.00 4/9/2013
UNIV OF TEXAS AT AUSTIN SCHOOL Education                  350.00 4/9/2013
UNIV OF TEXAS AT AUSTIN SCHOOL Education                  350.00 4/9/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  180.20 4/9/2013
UPS/UNITED PARCEL SERVICE Postage                  199.22 4/9/2013
UPS/UNITED PARCEL SERVICE Postage                  210.25 4/9/2013
UPS/UNITED PARCEL SERVICE Postage                  223.44 4/9/2013
UPS/UNITED PARCEL SERVICE Postage                  236.20 4/9/2013
US POSTAL SERVICE-POSTAGE BY PHONE Postage              4,000.00 4/9/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    44.00 4/9/2013
UVP LLC Equipment Maint                  231.96 4/9/2013
Velina G Willis Meeting Expenses                    25.00 4/9/2013
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                    18.99 4/9/2013
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal                  987.48 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    30.77 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    30.77 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  117.64 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  158.10 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  270.85 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  341.91 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  341.91 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,367.64 4/9/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,367.64 4/9/2013
VERMEER TEXAS LOUISIANA Parts and Supplies                    40.00 4/9/2013
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 4/9/2013
VIRGINIA CARTER Counsel Fees-Juv                  200.00 4/9/2013
VOLUNTEERS OF AMERICA TEXAS INC Other Payable                    75.00 4/9/2013
WARREN ST JOHN Counsel Fees-Courts                  100.00 4/9/2013
WARREN ST JOHN Counsel Fees-Courts                  300.00 4/9/2013
WASTE PARTNERS OF TEXAS INC Disposal Service                    40.20 4/9/2013
WASTE PARTNERS OF TEXAS INC Equipment Rentals                    57.20 4/9/2013
WEIZEL SECURITY Building Maintenance                  417.00 4/9/2013
WEST GROUP PAYMENT CENTER Law Books              2,379.00 4/9/2013
WESTERN DATA SYSTEMS Equipment Maint                  380.60 4/9/2013
WESTERN-BRW PAPER CO INC Supplies                  159.00 4/9/2013
WESTERN-BRW PAPER CO INC Supplies                  212.00 4/9/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 4/9/2013
WESTERN-BRW PAPER CO INC Supplies                  318.00 4/9/2013
WESTERN-BRW PAPER CO INC Supplies                  795.00 4/9/2013
WHATEVER! PROMO AGENCY Supplies                  858.00 4/9/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  100.00 4/9/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 4/9/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  550.00 4/9/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  700.00 4/9/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  800.00 4/9/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,100.00 4/9/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              2,050.00 4/9/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  400.00 4/9/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  450.00 4/9/2013
WILLIAM S HARRIS Counsel Fees-Courts                  525.00 4/9/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 4/9/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 4/9/2013
WM BARRY NORMAN Psych Exam/Testimony                  600.00 4/9/2013
WM BARRY NORMAN Psych Exam/Testimony              1,700.00 4/9/2013
WYNNE PAULY Professional Service                  361.36 4/9/2013
XEROX CORPORATION SERVICE Equipment Maint                  127.02 4/9/2013
XPEDX - DFW DIVISION Sheriff Inventory                  482.24 4/9/2013
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service                  892.90 4/9/2013
YUTAKA GREEN OAKS LLC Rent              3,860.00 4/9/2013
YUTAKA GREEN OAKS LLC Rent              5,790.00 4/9/2013
YWCA RESALE SHOP Meeting Expenses                  120.00 4/9/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - April 09, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
Advant Tech Solution Computer Maintenance                    37.00 4/9/2013
Alice Whitten 5006 Chapter 13 Levy                    12.46 4/9/2013
All Points Pioneer Professional Service            13,074.00 4/9/2013
Atmos Energy Corp Gas                    32.38 4/9/2013
Atmos Energy Corp Gas                    25.45 4/9/2013
Atmos Energy Corp Gas                  327.17 4/9/2013
Atmos Energy Corp Gas              5,074.45 4/9/2013
Atmos Energy Corp Gas              5,749.07 4/9/2013
Atmos Energy Corp Gas                  703.35 4/9/2013
Atmos Energy Corp Gas                    75.42 4/9/2013
Atmos Energy Corp Gas                  187.78 4/9/2013
Atmos Energy Corp Gas                  217.90 4/9/2013
C L E A T Union Dues                  150.00 4/9/2013
Chadwell Group LP Building Maintenance                  873.80 4/9/2013
Chadwell Group LP Building Maintenance                  225.00 4/9/2013
Chadwell Group Lp Building Maintenance                  922.20 4/9/2013
City Center Hotel & Casino Education              1,404.48 4/9/2013
City Center Hotel & Casino Education              1,404.48 4/9/2013
Delta Dental Dental Claims            20,225.15 4/9/2013
Delta Dental Dental Claims              2,486.60 4/9/2013
Embassy Suites Hotel Tampa Travel                  399.84 4/9/2013
Embassy Suites Hotel Tampa Travel                  399.84 4/9/2013
EMC Capital Lease            69,730.25 4/9/2013
Farmers & Associates Professional Service              3,640.00 4/9/2013
Farmers & Associates Professional Service              1,993.75 4/9/2013
Five Star Correctional Services Inc Food Contr/Prisoners            76,678.05 4/9/2013
Five Star Correctional Services Inc Food Contr/Employees              2,569.19 4/9/2013
Five Star Correctional Services Inc Food Contr/Prisoners            75,967.10 4/9/2013
Five Star Correctional Services Inc Food Contr/Employees              2,565.70 4/9/2013
Fraternal Order Of Police Union Dues                    75.00 4/9/2013
GC Services LP 5002 Student Loan Levy                    27.34 4/9/2013
General Revenue Corporation 5002 Student Loan Levy                    36.34 4/9/2013
GES Building Maintenance              2,790.00 4/9/2013
IRS FICA ER FICA-Employee              9,523.47 4/9/2013
IRS FICA ER FICA-Employer              9,523.47 4/9/2013
IRS FIT FIT Withholding            18,395.97 4/9/2013
IRS MED ER Medicare-Employee              2,227.23 4/9/2013
IRS MED ER Medicare-Employer              2,227.23 4/9/2013
KSM Exchange LLC Parts and Supplies                  151.86 4/9/2013
Lincoln Financial Group Deferred Comp         (11,050.00) 4/9/2013
Metropolitan Life Metlife                      9.23 4/9/2013
Monica Olson Counseling Services              3,150.00 4/9/2013
Monica Olson Counseling Services                  150.00 4/9/2013
Ms Rosalind V Williams Education                  140.00 4/9/2013
National Family Justice Center Education                  150.00 4/9/2013
National Family Justice Center Education                  150.00 4/9/2013
Nationwide Retirement Solutions Deferred Comp                  407.89 4/9/2013
NCO Financial Systems Inc 5002 Student Loan Levy                  159.96 4/9/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                    41.02 4/9/2013
Payflex Dependent Care Claims              6,030.39 4/9/2013
Payflex Section 125 Claims            71,839.32 4/9/2013
Police & Firefighters Ins Assoc Union Dues                  371.74 4/9/2013
Prepaid Legal Services Prepaid Attorney                  268.60 4/9/2013
Robert Houchin Jr And Amy P Houchin Econ Crime Seizures              2,492.00 4/9/2013
Robert Houchin Jr And Amy P Houchin Drug Seizures Int                      2.24 4/9/2013
Robert Houchin Sr And Cynthia Houchin Econ Crime Seizures              5,562.00 4/9/2013
Robert Houchin Sr And Cynthia Houchin Drug Seizures Int                      4.88 4/9/2013
Robin Dettmer Court Costs                  130.76 4/9/2013
Tarrant Co. P/R Acct Payroll Transfers            70,036.56 4/9/2013
Tarrant County Deputy Sheriff Union Dues                    (2.50) 4/9/2013
Teletouch Communications Inc Telephone - Mobile              1,480.97 4/9/2013
Teletouch Communications Inc Wireless Data Access                  248.40 4/9/2013
Texas Child Support Disbursement Child Support                  (80.32) 4/9/2013
Texas Furniture Source Inc Non-Track Equip.              5,940.85 4/9/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  121.33 4/9/2013
Tim Truman 5006 Chapter 13 Levy                    (9.57) 4/9/2013
Trinity Armored Security Inc ArmoredCar Messenger                    95.50 4/9/2013
Union Springs LLC Supplies                  516.95 4/9/2013
Unitedhealthcare Medical Claims         672,001.33 4/9/2013
Unitedhealthcare Medical Claims            54,023.68 4/9/2013
US Department Of Education 5002 Student Loan Levy                    31.44 4/9/2013
Valic Retirement Deferred Comp                  160.00 4/9/2013
Ward North America INC Worker's Compensation             42,540.41 4/9/2013
Ward North America INC Worker's Compensation             51,908.78 4/9/2013
Washington State Support Registry Child Support                    97.84 4/9/2013
Wayne Pollard Travel                  140.00 4/9/2013
YMCA YMCA                    15.23 4/9/2013