| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - April 16, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #2 EASTCHASE LIMITED | Rent Sub to L'lords | 765.00 | 4/16/2013 |
| #77 EMERALD #2 LIMITED PARTNER | Utility Assistance | 37.72 | 4/16/2013 |
| #77 EMERALD #2 LIMITED PARTNER | Rental Assistance | 453.00 | 4/16/2013 |
| #77 EMERALD #2 LIMITED PARTNER | Rent Sub to L'lords | 1,592.00 | 4/16/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 259.00 | 4/16/2013 |
| 3M COMPANY | Sign Shop Inventory | 1,631.25 | 4/16/2013 |
| 4M YOUTH SERVICES INC | Foster Home Care | 9,515.00 | 4/16/2013 |
| 5700 HULEN LTD | Rent Sub to L'lords | 729.00 | 4/16/2013 |
| 7784 COLLEGE CIRCLE PROPERTY | Rent Sub to L'lords | 434.00 | 4/16/2013 |
| 7784 COLLEGE CIRCLE PROPERTY | HAP Reimb Port-in | 1,410.00 | 4/16/2013 |
| A & B GLASS AND MIRROR | Building Maintenance | 185.00 | 4/16/2013 |
| A & B LAWN AND GARDEN | Equipment Maint | 352.21 | 4/16/2013 |
| A B Alldredge III | Education | 140.00 | 4/16/2013 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 106.00 | 4/16/2013 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 221.59 | 4/16/2013 |
| A SANGHA INVESTMENTS INC | Education | 410.37 | 4/16/2013 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 6.77 | 4/16/2013 |
| AARON FIORENTINO | Counsel Fees-Juv | 150.00 | 4/16/2013 |
| AARON FIORENTINO | Counsel Fees - CPS | 2,350.00 | 4/16/2013 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| ABLE COMMUNICATIONS INC | Supplies | 1,925.00 | 4/16/2013 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 3,853.73 | 4/16/2013 |
| ABLE COMMUNICATIONS INC | Furn&Office Eq (Mod) | 6,390.90 | 4/16/2013 |
| ACACIA ENERGY LLC | Utility Allowance | 126.00 | 4/16/2013 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 8,520.00 | 4/16/2013 |
| ACCURATE FORMS & SUPPLIES | Supplies | 423.00 | 4/16/2013 |
| ACCURATE FORMS & SUPPLIES | Supplies | 747.00 | 4/16/2013 |
| ACH CHILD AND FAMILY SERVICES | Education | 400.00 | 4/16/2013 |
| ADAM HAHN | Counsel Fees-Probate | 450.00 | 4/16/2013 |
| ADL ASSOCIATES INC | Professional Service | 2,000.00 | 4/16/2013 |
| ADRIANA LARA | Court Visitor | 225.33 | 4/16/2013 |
| AG-POWER INC | Landscaping Expense | 798.42 | 4/16/2013 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 4,999.22 | 4/16/2013 |
| AIR BALANCING COMPANY INC | Building Maintenance | 6,375.00 | 4/16/2013 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 13,875.00 | 4/16/2013 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 14,625.00 | 4/16/2013 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 73.22 | 4/16/2013 |
| AIRGAS USA LLC | Building Maintenance | (6.96) | 4/16/2013 |
| AIRGAS USA LLC | Equipment Maint | 10.54 | 4/16/2013 |
| AIRGAS USA LLC | Building Maintenance | 31.62 | 4/16/2013 |
| AIRGAS USA LLC | Building Maintenance | 47.12 | 4/16/2013 |
| AIRGAS USA LLC | Parts and Supplies | 52.70 | 4/16/2013 |
| AIRGAS USA LLC | Lab Supplies | 58.10 | 4/16/2013 |
| AIRGAS USA LLC | Parts and Supplies | 147.56 | 4/16/2013 |
| AIRGAS USA LLC | Fuel | 316.20 | 4/16/2013 |
| AIRGAS USA LLC | Lab Equip Mainten | 439.33 | 4/16/2013 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,275.00 | 4/16/2013 |
| ALAMO NATIONAL BUILDING MGMT LP | Education | 371.28 | 4/16/2013 |
| ALBIN SLOVACEK | HAP Reimb Port-in | 413.00 | 4/16/2013 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 600.00 | 4/16/2013 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 225.00 | 4/16/2013 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| ALLEN & WEAVER PC | Counsel Fees-Courts | 645.00 | 4/16/2013 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,757.50 | 4/16/2013 |
| ALLIED COURT REPORTERS | Professional Service | 903.40 | 4/16/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 134.66 | 4/16/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 196.60 | 4/16/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 281.58 | 4/16/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 293.04 | 4/16/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 334.62 | 4/16/2013 |
| ALMA BERRY | Clothing | 125.00 | 4/16/2013 |
| ALONTI CAFE & CATERING | Meeting Expenses | 44.06 | 4/16/2013 |
| ALPINE FUNERAL SERVICES INC | County Burials | 700.00 | 4/16/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 4/16/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 1,000.00 | 4/16/2013 |
| ALVAREZ & MARSAL GLOBAL FORENSIC | Education | 1,750.00 | 4/16/2013 |
| ALYCE BRINKLEY | Clothing | 143.09 | 4/16/2013 |
| AMBIT ENERGY LLC | Utility Assistance | 607.86 | 4/16/2013 |
| AMBIT ENERGY LLC | Utility Allowance | 726.00 | 4/16/2013 |
| AMERICAN HYDRAULICS | Equipment Maint | 900.00 | 4/16/2013 |
| AMERICAN RED CROSS FT WORTH | Education | 378.00 | 4/16/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 561.72 | 4/16/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 4,707.49 | 4/16/2013 |
| AMY SHORTES | Restitution Payable | 6.25 | 4/16/2013 |
| ANAND PATEL | Rent Sub to L'lords | 806.00 | 4/16/2013 |
| ANCHOR FUNDING SERVICES LLC | Parts and Supplies | 31.04 | 4/16/2013 |
| ANCHOR FUNDING SERVICES LLC | Supplies | 139.75 | 4/16/2013 |
| ANDREW DELREAL | Restitution Payable | 50.00 | 4/16/2013 |
| ANGELA CAUDURO | Rent Sub to L'lords | 186.00 | 4/16/2013 |
| ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 400.00 | 4/16/2013 |
| ANTHONY SCOTT SIMPSON | Cnsl Fees-Juv Det&Tr | 800.00 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 20.05 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 22.00 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 34.00 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 37.50 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.25 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 42.00 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 50.50 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 73.00 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 81.00 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 83.50 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 100.90 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 113.75 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 133.75 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 262.75 | 4/16/2013 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 307.60 | 4/16/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 589.44 | 4/16/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 6,696.12 | 4/16/2013 |
| ARLINGTON HOUSING AUTHORITY | Port Admin Fee Expen | 166.28 | 4/16/2013 |
| ARLINGTON HOUSING AUTHORITY | Port HAP Port-out | 6,068.00 | 4/16/2013 |
| ARLINGTON OAKS APARTMENTS | Rental Assistance | 500.00 | 4/16/2013 |
| ARLINGTON POLICE DEPT. | Southeast Sector | 36,699.03 | 4/16/2013 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 185.49 | 4/16/2013 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 293.56 | 4/16/2013 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 232.26 | 4/16/2013 |
| ASHFORD APARTMENT GP LLC | Rental Assistance | 780.00 | 4/16/2013 |
| ASSESSMENT AND INTERVENTION SERVICE | Psych Exam/Testimony | 400.00 | 4/16/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 59.00 | 4/16/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 352.28 | 4/16/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 537.50 | 4/16/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 2,985.00 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 29.60 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 145.96 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 151.96 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 323.91 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 403.89 | 4/16/2013 |
| AT&T MOBILITY | Wireless Data Access | 2,636.26 | 4/16/2013 |
| ATC FREIGHTLINER GROUP | Building Maintenance | 278.29 | 4/16/2013 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 416.48 | 4/16/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 249.50 | 4/16/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 264.00 | 4/16/2013 |
| ATCO MANUFACTURING COMPANY | Building Maintenance | 513.50 | 4/16/2013 |
| ATMOS ENERGY CORP | Gas | 22.49 | 4/16/2013 |
| ATMOS ENERGY CORP | Gas | 36.70 | 4/16/2013 |
| ATMOS ENERGY CORP | Gas | 98.68 | 4/16/2013 |
| ATMOS ENERGY CORP | Gas | 182.69 | 4/16/2013 |
| ATMOS ENERGY CORP | Gas | 323.01 | 4/16/2013 |
| ATMOS ENERGY CORP | Gas | 343.89 | 4/16/2013 |
| ATMOS ENERGY CORP | Gas | 520.47 | 4/16/2013 |
| ATMOS ENERGY CORP | Gas | 1,084.19 | 4/16/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 2,934.96 | 4/16/2013 |
| ATMOS ENERGY CORP | Gas | 3,318.47 | 4/16/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 3,413.67 | 4/16/2013 |
| AUTOMATIC SPRINKLER OF TEXAS INC | Building Maintenance | 935.00 | 4/16/2013 |
| AUTONATION | Parts and Supplies | 14.50 | 4/16/2013 |
| AUTO-SAN | Building Maintenance | 64.50 | 4/16/2013 |
| AUTO-SAN | Building Maintenance | 99.00 | 4/16/2013 |
| AUTO-SAN | Custodian Services | 162.00 | 4/16/2013 |
| AUTO-SAN | Building Maintenance | 702.00 | 4/16/2013 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 3,226.00 | 4/16/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 910.00 | 4/16/2013 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 1,350.00 | 4/16/2013 |
| B & H PARK INVESTMENTS LLC | Rental Assistance | 500.00 | 4/16/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 900.00 | 4/16/2013 |
| BAKER FUNERAL HOME | County Burials | 1,100.00 | 4/16/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 180.00 | 4/16/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 600.00 | 4/16/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,050.00 | 4/16/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 2,025.00 | 4/16/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 2,400.00 | 4/16/2013 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 100.00 | 4/16/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 1,150.00 | 4/16/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 1,500.00 | 4/16/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 1,925.00 | 4/16/2013 |
| BARBARA RENTIE | Clothing | 100.00 | 4/16/2013 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 56.77 | 4/16/2013 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 289.90 | 4/16/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 450.00 | 4/16/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 475.00 | 4/16/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 241.28 | 4/16/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 281.65 | 4/16/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 1,725.00 | 4/16/2013 |
| BASECOM INC | Building Maintenance | 56.23 | 4/16/2013 |
| BAUMGARDNER FUNERAL HOME | County Burials | 1,400.00 | 4/16/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 18.61 | 4/16/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 24.16 | 4/16/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 66.43 | 4/16/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 304.47 | 4/16/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 419.70 | 4/16/2013 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,393.83 | 4/16/2013 |
| BEARDEN INVESTIGATIVE AGENCY | Investigative | 770.00 | 4/16/2013 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 315.00 | 4/16/2013 |
| BEDFORD POLICE DEPARTMENT | Northeast Sector | 3,705.07 | 4/16/2013 |
| BENBROOK POLICE DEPARTMENT | West Sector | 3,256.54 | 4/16/2013 |
| Bennie J Medlin | Travel | 140.76 | 4/16/2013 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 2,960.00 | 4/16/2013 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 4,347.53 | 4/16/2013 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 19,532.94 | 4/16/2013 |
| BILL LEONARD | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| BIMBO BAKERIES USA INC | Food | 162.85 | 4/16/2013 |
| BKM TOTAL OFFICE OF TEXAS | Non-Track Equipment | 1,132.43 | 4/16/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 450.00 | 4/16/2013 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 503.00 | 4/16/2013 |
| BLUE MOUND POLICE DEPT | West Sector | 3,256.54 | 4/16/2013 |
| BONNIE C WELLS | Investigative | 571.00 | 4/16/2013 |
| BOUNCE ENERGY INC | Utility Allowance | 14.00 | 4/16/2013 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| BRADFORD SHAW | Counsel Fees-Juv | 100.00 | 4/16/2013 |
| BRADFORD SHAW | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| BRETT BOONE | Counsel Fees-Courts | 1,890.00 | 4/16/2013 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 4/16/2013 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 100.00 | 4/16/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 1,250.00 | 4/16/2013 |
| Brian S Eppes | Travel | 320.00 | 4/16/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 692.00 | 4/16/2013 |
| BRITTANY MORALES | Restitution Payable | 125.00 | 4/16/2013 |
| BROADDUS & ASSOCIATES INC | Professional Service | 20,000.00 | 4/16/2013 |
| BROADDUS & ASSOCIATES INC | Professional Service | 20,000.00 | 4/16/2013 |
| BROOKE BAKER | Counsel Fees - CPS | 150.00 | 4/16/2013 |
| BROOKHAVEN YOUTH RANCH | Clothing | 105.49 | 4/16/2013 |
| BROOKHAVEN YOUTH RANCH | Residential Servc | 30,000.25 | 4/16/2013 |
| BUSINESS INTERIORS | Non-Track Equipment | 2,106.92 | 4/16/2013 |
| BVA SCIENTIFIC INC | Lab Supplies | 417.45 | 4/16/2013 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 936.00 | 4/16/2013 |
| C.D. HARTNETT CO | Food | 76.05 | 4/16/2013 |
| CABELA'S INC | Range Supplies | 67.45 | 4/16/2013 |
| CALICO INDUSTRIES INC | Sheriff Inventory | 202.00 | 4/16/2013 |
| CALMONT WARREN LP | Rental Assistance | 435.00 | 4/16/2013 |
| CAMMIE JARVIS | Clothing | 200.00 | 4/16/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 250.00 | 4/16/2013 |
| CANAS & FLORES | Counsel Fees - CPS | 350.00 | 4/16/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 1,050.00 | 4/16/2013 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 724.19 | 4/16/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 75.00 | 4/16/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 300.00 | 4/16/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 2,500.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 4/16/2013 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 4/16/2013 |
| CAROLE KERR | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 128.64 | 4/16/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 147.82 | 4/16/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 295.64 | 4/16/2013 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 746.64 | 4/16/2013 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 1,188.60 | 4/16/2013 |
| CARQUEST AUTO PARTS | Parts and Supplies | 16.74 | 4/16/2013 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 450.00 | 4/16/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 550.00 | 4/16/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 385.00 | 4/16/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 4,950.00 | 4/16/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 320.00 | 4/16/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 540.00 | 4/16/2013 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 332.00 | 4/16/2013 |
| CDW GOVERNMENT INC | Computer Supplies | 248.00 | 4/16/2013 |
| CECO INDUSTRIAL SALES CORP | Supplies | 17.25 | 4/16/2013 |
| CEDAR HILL MEMORIAL PARK | County Burials | 2,765.00 | 4/16/2013 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 22.00 | 4/16/2013 |
| CEDAR POINT APTS LP | HAP Reimb Port-in | 32.00 | 4/16/2013 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 4,977.00 | 4/16/2013 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Supplies | 256.00 | 4/16/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 577.66 | 4/16/2013 |
| CENTRAL FREIGHT LINES INC | Postage | 293.95 | 4/16/2013 |
| CHAD LEE | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 104.67 | 4/16/2013 |
| CHAPPELL SUPPLY OF TEXAS LP | Building Maintenance | 110.36 | 4/16/2013 |
| CHARLES E WILLIAMS | County Burials | 853.20 | 4/16/2013 |
| CHEM AQUA | A/C Maint Contract | 80.00 | 4/16/2013 |
| CHEM AQUA | A/C Maint Contract | 280.00 | 4/16/2013 |
| CHEM AQUA | A/C Maint Contract | 450.00 | 4/16/2013 |
| CHESTER HOBGOOD | Clothing | 160.09 | 4/16/2013 |
| CHOICES ADOLESCENT | Residential Servc | 7,842.38 | 4/16/2013 |
| CHRISTOPHER SILVEY | Restitution Payable | 593.78 | 4/16/2013 |
| Christopher W Ponder | Education | 140.00 | 4/16/2013 |
| CHRISTY MOORE | Clothing | 100.00 | 4/16/2013 |
| CINDY DICKASON | Psych Exam/Testimony | 4,275.00 | 4/16/2013 |
| CINTAS FAS LOCKBOX 636525 | Supplies | 141.75 | 4/16/2013 |
| CISCO WEBEX LLC | Subscriptions | 71.60 | 4/16/2013 |
| CITIBANK | Travel | 392.79 | 4/16/2013 |
| CITIBANK | Travel | 392.79 | 4/16/2013 |
| CITIBANK | Travel | 392.79 | 4/16/2013 |
| CITIBANK | Travel | 443.58 | 4/16/2013 |
| CITIBANK | Prepaid - Travel | 465.86 | 4/16/2013 |
| CITIBANK | Prepaid - Travel | 465.86 | 4/16/2013 |
| CITIBANK | Prepaid - Travel | 465.86 | 4/16/2013 |
| CITIBANK | Travel | 465.86 | 4/16/2013 |
| CITIBANK | Travel | 592.58 | 4/16/2013 |
| CITIBANK | Travel | 606.59 | 4/16/2013 |
| CITIBANK | Travel | 647.58 | 4/16/2013 |
| CITIBANK | Travel | 1,202.51 | 4/16/2013 |
| CITIBANK | Prepaid - Travel | 1,397.58 | 4/16/2013 |
| CITIBANK | Travel | 1,699.76 | 4/16/2013 |
| CITIBANK | Travel | 1,715.16 | 4/16/2013 |
| CITIBANK | Travel | 2,018.46 | 4/16/2013 |
| CITIBANK | Witness Travel | 2,109.83 | 4/16/2013 |
| CITIBANK | Education | 2,160.59 | 4/16/2013 |
| CITIBANK | Prepaid - Travel | 2,329.30 | 4/16/2013 |
| CITY OF ARLINGTON | Fuel | 696.06 | 4/16/2013 |
| CITY OF ARLINGTON | Rent | 3,598.33 | 4/16/2013 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 50.82 | 4/16/2013 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 44.87 | 4/16/2013 |
| CITY OF EVERMAN | Utility Assistance | 32.16 | 4/16/2013 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 259.36 | 4/16/2013 |
| CITY OF FORT WORTH | Building Maintenance | 6.00 | 4/16/2013 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 61.75 | 4/16/2013 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 43.40 | 4/16/2013 |
| CITY OF KELLER | County Projects | 29,945.10 | 4/16/2013 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 93.16 | 4/16/2013 |
| CITY OF POMONA | Port Admin Fee Expen | 207.85 | 4/16/2013 |
| CITY OF POMONA | Port HAP Port-out | 3,097.00 | 4/16/2013 |
| CITY OF RIVER OAKS | Utility Assistance | 140.79 | 4/16/2013 |
| CITY OF WATAUGA | Utility Assistance | 175.29 | 4/16/2013 |
| CITY OF WICHITA FALLS | Subrecipient Service | 1,663.54 | 4/16/2013 |
| CITY OF WICHITA FALLS | Subrecipient Service | 9,182.60 | 4/16/2013 |
| CLARINDA ACADEMY | Residential Servc | 11,336.50 | 4/16/2013 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 36.00 | 4/16/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| CLIFFORD D MACKENZIE | Cnsl Fees-Crim Appls | 2,030.00 | 4/16/2013 |
| CLIFFORD GINN | Professional Service | 300.00 | 4/16/2013 |
| CLIFFORD GINN | Investigative | 364.50 | 4/16/2013 |
| CLIFFORD GINN | Investigative | 1,125.00 | 4/16/2013 |
| CLIFFORD GINN | Investigative | 1,496.25 | 4/16/2013 |
| CLYDE P SEBASTIAN | Rent Sub to L'lords | 107.00 | 4/16/2013 |
| COASTAL TRAINING TECHNOLOGIES CORP | Educational Material | 506.23 | 4/16/2013 |
| CODY L COFER | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| CODY L COFER | Counsel Fees-Courts | 1,250.00 | 4/16/2013 |
| COFFEE CREEK APARTMENTS | Utility Assistance | 30.89 | 4/16/2013 |
| COFFEE CREEK APARTMENTS | Rental Assistance | 535.00 | 4/16/2013 |
| COLLINS REALTIME REPORTING PC | Professional Service | 361.36 | 4/16/2013 |
| COLLINS WINDOW CLEANING | Building Maintenance | 90.00 | 4/16/2013 |
| COLLINS WINDOW CLEANING | Building Maintenance | 1,730.00 | 4/16/2013 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,300.00 | 4/16/2013 |
| COMMERCIAL FENCE | Building Maintenance | 195.00 | 4/16/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.63 | 4/16/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 11.25 | 4/16/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 17.00 | 4/16/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 26.85 | 4/16/2013 |
| COMMERCIAL RECORDER | Estray Livestock | 27.00 | 4/16/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 48.37 | 4/16/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 107.40 | 4/16/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 128.00 | 4/16/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 200.00 | 4/16/2013 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 307.00 | 4/16/2013 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 330.00 | 4/16/2013 |
| COMPLIANCE CONSORTIUM CORP, LC | Employee Physicals | 29.37 | 4/16/2013 |
| CONCHO SUPPLY INC | Central Garage Inv | 1,407.25 | 4/16/2013 |
| CONSTANT CONTACT INC | Subscriptions | 168.00 | 4/16/2013 |
| CORNERSTONE ASSISTANCE NETWORK INC | Subrecipient Service | 8,118.74 | 4/16/2013 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Serv Exp | 170.28 | 4/16/2013 |
| COURTNEY MILLER | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| COURTYARD BY MARRIOTT | Education | 452.00 | 4/16/2013 |
| COURTYARD BY MARRIOTT | Education | 452.00 | 4/16/2013 |
| CRAFCO TEXAS INC | Parts and Supplies | 81.22 | 4/16/2013 |
| CRAIG DAMERON | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| CRAIG DAMERON | Counsel Fees-Courts | 600.00 | 4/16/2013 |
| CRAIG S MICHALK | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| CREMATION SERVICES | County Burials | 330.00 | 4/16/2013 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 681.00 | 4/16/2013 |
| CROWLEY POLICE DEPT | West Sector | 534.76 | 4/16/2013 |
| CRP / TBG FAIR OAKS LP | Utility Assistance | 128.82 | 4/16/2013 |
| CTC FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 639.00 | 4/16/2013 |
| CUMBERLAND CO SHERIFF'S OFFICE | Court Costs | 50.00 | 4/16/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 550.00 | 4/16/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 144.00 | 4/16/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 196.00 | 4/16/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 288.00 | 4/16/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 563.00 | 4/16/2013 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 966.00 | 4/16/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 250.00 | 4/16/2013 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 250.00 | 4/16/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 135.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 270.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 270.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 270.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 270.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 270.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 270.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 270.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 270.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 405.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 405.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 675.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 780.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 945.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 945.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 1,080.00 | 4/16/2013 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 1,485.00 | 4/16/2013 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 41.57 | 4/16/2013 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 2,107.00 | 4/16/2013 |
| DALLAS DOOR & SUPPLY CO | Building Maintenance | 1,335.75 | 4/16/2013 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| DANA A DUFFEY | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| DANIEL E COLLINS | Counsel Fees-Courts | 700.00 | 4/16/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 237.50 | 4/16/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 800.00 | 4/16/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| DARCY NILES DENO | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| DARCY NILES DENO | Counsel Fees - CPS | 485.00 | 4/16/2013 |
| DAVID A FRISBY | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| DAVID KUNTZ | Witness Travel | 105.41 | 4/16/2013 |
| DAVID PALMER | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| DAVID PEARSON, IV | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| DAVID PEARSON, IV | Counsel Fees-Juv | 100.00 | 4/16/2013 |
| DAVID PEARSON, IV | Counsel Fees-Courts | 412.50 | 4/16/2013 |
| DAWN VAN WINKLE | HAP Reimb Port-in | 648.00 | 4/16/2013 |
| DBC FAMILY LAW | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| Dean F Lampman | Travel | 42.00 | 4/16/2013 |
| DEBBIE EDWARDS | Reporter's Records | 104.00 | 4/16/2013 |
| DEBBIE EDWARDS | Reporter's Records | 428.00 | 4/16/2013 |
| Debbie L White Buck | Mileage Allowance | 3.88 | 4/16/2013 |
| Debra S Singleton | Education | 52.00 | 4/16/2013 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 347.00 | 4/16/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 100.50 | 4/16/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 120.00 | 4/16/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 140.00 | 4/16/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 140.00 | 4/16/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 140.00 | 4/16/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 140.00 | 4/16/2013 |
| DENNIS KIRKLAND | Restitution Payable | 6.00 | 4/16/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 136.32 | 4/16/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 171.28 | 4/16/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 172.28 | 4/16/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 272.64 | 4/16/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,127.04 | 4/16/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,760.86 | 4/16/2013 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 1,930.31 | 4/16/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 3,435.53 | 4/16/2013 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 4,844.97 | 4/16/2013 |
| DEREK BROWN | Counsel Fees-Courts | 475.00 | 4/16/2013 |
| DIAGNOSTIC HYBRIDS, INC. | Lab Supplies | 245.52 | 4/16/2013 |
| DIRECT ENERGY LP | Utility Assistance | 390.87 | 4/16/2013 |
| DIRECT ENERGY LP | Utility Allowance | 767.27 | 4/16/2013 |
| DIRECT ENERGY LP | Utility Assistance | 1,248.27 | 4/16/2013 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 550.83 | 4/16/2013 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,432.00 | 4/16/2013 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,403.00 | 4/16/2013 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 4,824.00 | 4/16/2013 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 250.00 | 4/16/2013 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 350.00 | 4/16/2013 |
| DON CLYBURN | Liaison Expense | 520.61 | 4/16/2013 |
| DON M DAWES | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| DON M DAWES | Counsel Fees-Courts | 275.00 | 4/16/2013 |
| DON M DAWES | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| DON M DAWES | Counsel Fees - CPS | 400.00 | 4/16/2013 |
| DON M DAWES | Counsel Fees - CPS | 3,110.00 | 4/16/2013 |
| DONNA FITZGERALD | Rent Sub to L'lords | 616.00 | 4/16/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 108.00 | 4/16/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 180.00 | 4/16/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 250.00 | 4/16/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 352.12 | 4/16/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | Building Maintenance | 1,724.40 | 4/16/2013 |
| DOUBLE EAGLE MECHANICAL SERVICE | A/C Maint Contract | 5,500.00 | 4/16/2013 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 8,699.96 | 4/16/2013 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 35,072.38 | 4/16/2013 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 1,050.00 | 4/16/2013 |
| DSCI INC and | Rehab/Preserve Act | 9,517.16 | 4/16/2013 |
| DSCI INC and | Rehab/Preserve Act | 15,622.84 | 4/16/2013 |
| DT TRAIL LAKE PARTNERS II LLC | Rent Sub to L'lords | 864.00 | 4/16/2013 |
| DYNA TEN CORPORATION | Building Maintenance | 328.53 | 4/16/2013 |
| EAN HOLDINGS LLC | Transportation | 314.04 | 4/16/2013 |
| EAN HOLDINGS LLC | Vehicle Lease | 2,400.00 | 4/16/2013 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,850.00 | 4/16/2013 |
| EASTCHASE MILL VALLEY LLC | Rent Sub to L'lords | 831.00 | 4/16/2013 |
| EASTERN LAB SERVICES | Lab Supplies | 506.00 | 4/16/2013 |
| EBSCO INDUSTRIES INC | Law Books | 77.04 | 4/16/2013 |
| EDITH CUNNINGHAM | Relative Assistance | 600.00 | 4/16/2013 |
| EDWARD G JONES | Counsel Fees-Courts | 125.00 | 4/16/2013 |
| EDWARD G JONES | Counsel Fees-Courts | 225.00 | 4/16/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 100.00 | 4/16/2013 |
| ELECTRO ACOUSTICS & VIDEO INC | Equipment Maint | 329.63 | 4/16/2013 |
| ELIZABETH ANNE CORTRIGHT | Professional Service | 187.50 | 4/16/2013 |
| ELLEN B KAGEN | Education | 9,509.17 | 4/16/2013 |
| ELLEN B KAGEN | Education | 10,000.00 | 4/16/2013 |
| ELLIOT KIRK | Clothing | 124.41 | 4/16/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,400.00 | 4/16/2013 |
| Elsa M Collins | Education | 300.65 | 4/16/2013 |
| EMMA HAMMOND | Clothing | 125.00 | 4/16/2013 |
| EMMANUELL BIRDOW | Clothing | 211.38 | 4/16/2013 |
| EMPIRE PAPER | Supplies | 14.83 | 4/16/2013 |
| EMPIRE PAPER | Supplies | 14.83 | 4/16/2013 |
| EMPIRE PAPER | Custodian Supplies | 1,080.00 | 4/16/2013 |
| EMPIRE PAPER | Custodian Supplies | 1,705.00 | 4/16/2013 |
| ENCON SYSTEMS INC | Supplies | 254.88 | 4/16/2013 |
| ENCON SYSTEMS INC | Supplies | 405.00 | 4/16/2013 |
| ENCON SYSTEMS INC | Supplies | 705.87 | 4/16/2013 |
| ENTRUST ENERGY INC | Utility Allowance | 258.00 | 4/16/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 285.00 | 4/16/2013 |
| ENVIROMATIC SERVICES | Building Maintenance | 3,457.67 | 4/16/2013 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 980.00 | 4/16/2013 |
| ERATH COUNTY SHERIFF DEPT | Court Costs | 150.00 | 4/16/2013 |
| ERGOGENESIS LLC | Non-Track Equipment | 881.62 | 4/16/2013 |
| ERIC B SIMMONS | Rental Assistance | 600.00 | 4/16/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 450.00 | 4/16/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 3,000.00 | 4/16/2013 |
| ESTER FLOYD | Rental Assistance | 300.00 | 4/16/2013 |
| EULESS POLICE DEPARTMENT | Northeast Sector | 2,470.05 | 4/16/2013 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 1,544.00 | 4/16/2013 |
| EVCO PARTNERS LP | Building Maintenance | 5.31 | 4/16/2013 |
| EVCO PARTNERS LP | Supplies | 5.41 | 4/16/2013 |
| EVCO PARTNERS LP | Supplies | 16.29 | 4/16/2013 |
| EVCO PARTNERS LP | Pool Maintenance | 26.41 | 4/16/2013 |
| EVCO PARTNERS LP | Supplies | 97.96 | 4/16/2013 |
| EVCO PARTNERS LP | Custodian Supplies | 102.24 | 4/16/2013 |
| EVCO PARTNERS LP | Building Maintenance | 105.24 | 4/16/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 111.66 | 4/16/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 117.80 | 4/16/2013 |
| EVCO PARTNERS LP | Building Maintenance | 187.04 | 4/16/2013 |
| EVCO PARTNERS LP | Supplies | 268.80 | 4/16/2013 |
| EVCO PARTNERS LP | Supplies | 333.60 | 4/16/2013 |
| EVCO PARTNERS LP | Building Maintenance | 356.04 | 4/16/2013 |
| EVCO PARTNERS LP | Lab Supplies | 405.58 | 4/16/2013 |
| EVCO PARTNERS LP | Building Maintenance | 1,072.36 | 4/16/2013 |
| EVCO PARTNERS LP | Lab Supplies | 1,367.20 | 4/16/2013 |
| EVERY DAY LIFE RTC | Residential Servc | 4,285.75 | 4/16/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 60.00 | 4/16/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 199.73 | 4/16/2013 |
| FABIOLA VARELA | Court Visitor | 158.18 | 4/16/2013 |
| FAITH ELKINS | Clothing | 100.00 | 4/16/2013 |
| FARMERS MARKET | Food | 482.18 | 4/16/2013 |
| FBI - LEEDA INC | Education | 650.00 | 4/16/2013 |
| FBI - LEEDA INC | Education | 650.00 | 4/16/2013 |
| FEDEX | Postage | 30.36 | 4/16/2013 |
| FEDEX | Postage | 37.58 | 4/16/2013 |
| FEDEX | Postage | 47.95 | 4/16/2013 |
| FEDEX | Postage | 77.87 | 4/16/2013 |
| FEDEX | Postage | 115.07 | 4/16/2013 |
| FEDEX | Postage | 181.05 | 4/16/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 150.00 | 4/16/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 230.00 | 4/16/2013 |
| FELIPE O CALZADA | Counsel Fees-Juv | 300.00 | 4/16/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 600.00 | 4/16/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,200.00 | 4/16/2013 |
| FERRELLGAS | Fuel | 25.70 | 4/16/2013 |
| FERRELLGAS | Gas | 1,020.55 | 4/16/2013 |
| FERTITTA HOSPITALITY | Education | 174.21 | 4/16/2013 |
| FIESTA MART INC | Food/Hygiene Assist | 15.95 | 4/16/2013 |
| FIKES INFECTION CONTROL INC | Kitchen Maintenance | 655.00 | 4/16/2013 |
| FIRST CHOICE POWER | Utility Assistance | 1,027.11 | 4/16/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 423.13 | 4/16/2013 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 70.00 | 4/16/2013 |
| FORENSIC DNA & DRUG TESTING SERVICE | Medical Services | 4,477.00 | 4/16/2013 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 381.12 | 4/16/2013 |
| FORT WORTH ELECTRIC | Building Maintenance | 933.79 | 4/16/2013 |
| FORT WORTH POLICE DEPARTMENT | Ft Worth Sector | 122,843.44 | 4/16/2013 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 215.40 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 21.00 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 27.00 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 32.82 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 36.50 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 37.08 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 45.60 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 56.29 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 61.75 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 62.87 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 63.21 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 81.00 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 87.22 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 160.73 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 169.81 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 171.50 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 177.38 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 181.43 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 183.75 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 194.10 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 210.07 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 222.22 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 252.20 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 259.53 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 583.20 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 653.54 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 718.21 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,634.39 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 4,934.59 | 4/16/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 5,223.50 | 4/16/2013 |
| FOX SCIENTIFIC INC | Lab Supplies | 4,530.80 | 4/16/2013 |
| FRANCINE PRATT | Liaison Expense | 85.57 | 4/16/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 450.00 | 4/16/2013 |
| FRANK ADLER | Counsel Fees - CPS | 150.00 | 4/16/2013 |
| FRANK ADLER | Counsel Fees-Juv | 300.00 | 4/16/2013 |
| FRANK ADLER | Counsel Fees-Probate | 3,000.00 | 4/16/2013 |
| FRED CUMMINGS | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 62.00 | 4/16/2013 |
| FT WORTH LAUNDRY & DRY CLEAN | Lab Equip Mainten | 46.00 | 4/16/2013 |
| FT WORTH LAUNDRY & DRY CLEAN | Clothing | 236.00 | 4/16/2013 |
| FULCRUM RETAIL ENERGY LLC | Utility Assistance | 55.19 | 4/16/2013 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 800.00 | 4/16/2013 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 1,350.00 | 4/16/2013 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 816.00 | 4/16/2013 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 476.00 | 4/16/2013 |
| GARY MEDLIN | Counsel Fees-Courts | 350.00 | 4/16/2013 |
| GCAT-GOVERNMENTAL COLLECTORS | Education | 215.00 | 4/16/2013 |
| GENEVRA WHITFIELD | Clothing | 125.00 | 4/16/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| GES | A/C Maint Contract | 346.73 | 4/16/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 325.00 | 4/16/2013 |
| Glenda K Redeemer | Education | 50.00 | 4/16/2013 |
| GLOBAL LANGUAGE CENTER | Interpreter Fees | 450.00 | 4/16/2013 |
| GLORIA PARGA | Transportation | 140.00 | 4/16/2013 |
| GLYNIS MCGINTY | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 326.00 | 4/16/2013 |
| GRANICUS INC | Software Maintenance | 5,000.00 | 4/16/2013 |
| GRAPEVINE POLICE DEPT | Northeast Sector | 2,470.05 | 4/16/2013 |
| GRAPEVINE RELIEF & COMMUNITY EXCHAN | Subrecipient Service | 1,945.00 | 4/16/2013 |
| GRAPEVINE RELIEF & COMMUNITY EXCHAN | Subrecipient Service | 2,355.00 | 4/16/2013 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 2,616.60 | 4/16/2013 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 75.67 | 4/16/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 48.00 | 4/16/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 54.40 | 4/16/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 56.11 | 4/16/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 63.37 | 4/16/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 98.94 | 4/16/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 109.00 | 4/16/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 138.64 | 4/16/2013 |
| GREG GRAY | Counsel Fees-Courts | 1,200.00 | 4/16/2013 |
| GREG HARP | Clothing | 200.00 | 4/16/2013 |
| GREGORY SPENCER FUNERAL | County Burials | 2,261.00 | 4/16/2013 |
| GREYHOUND PACKAGE EXPRESS | Transportation | 348.25 | 4/16/2013 |
| GSBS BATENHORST INC | Professional Service | 130,864.80 | 4/16/2013 |
| GUARANTEED EXPRESS INC | Courier Service | 301.40 | 4/16/2013 |
| GULF COAST TRADES CENTER | Residential Servc | 4,712.33 | 4/16/2013 |
| H & B PROPERTIES | Rental Assistance | 600.00 | 4/16/2013 |
| H D SMITH WHOLESALE CO | Medical Supplies | 4,950.94 | 4/16/2013 |
| HALTOM CITY POLICE DEPARTMENT | Northeast Sector | 4,940.07 | 4/16/2013 |
| HAMILTON COMPANY | Lab Supplies | 979.26 | 4/16/2013 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 41.57 | 4/16/2013 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 1,082.00 | 4/16/2013 |
| HAWK ELECTRONICS | Telephone - Mobile | 237.54 | 4/16/2013 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,505.77 | 4/16/2013 |
| Heather A MacGregor | Education | 52.00 | 4/16/2013 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 14.50 | 4/16/2013 |
| HELPING HAND HOME FOR CHILDREN INC | Clothing | 683.00 | 4/16/2013 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,500.00 | 4/16/2013 |
| HERITAGE PARK VISTA HOUSING PARTNER | Rent Sub to L'lords | 507.00 | 4/16/2013 |
| HIRED HANDS INC | Interpreter Fees | 157.50 | 4/16/2013 |
| HIRED HANDS INC | Interpreter Fees | 210.00 | 4/16/2013 |
| HISPANIC WELLNESS COALITION | Health Promo Pgrm | 1,000.00 | 4/16/2013 |
| HOLT COMPANY OF TEXAS | Parts and Supplies | 258.13 | 4/16/2013 |
| HOLT COMPANY OF TEXAS | Parts and Supplies | 297.08 | 4/16/2013 |
| HOPE WILDER | Clothing | 368.77 | 4/16/2013 |
| HOUSING AUTHORITY OF GRAYSON COUNTY | Port Admin Fee Expen | 41.57 | 4/16/2013 |
| HOUSING AUTHORITY OF GRAYSON COUNTY | Port HAP Port-out | 533.00 | 4/16/2013 |
| HOYT ENTERPRISES INC | Equipment Maint | 525.00 | 4/16/2013 |
| HUNTER MORGAN BLAND | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| HURST POLICE DEPARTMENT | Northeast Sector | 2,470.05 | 4/16/2013 |
| HURST-JEREMIAH 29:11 LP | HAP Reimb Port-in | 414.00 | 4/16/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 18.50 | 4/16/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 54.00 | 4/16/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 73.00 | 4/16/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 113.50 | 4/16/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 132.50 | 4/16/2013 |
| IDEAL FIRE & SECURITY LLC | Central Garage Inv | 710.25 | 4/16/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 29.90 | 4/16/2013 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 30.90 | 4/16/2013 |
| INTERNET VIDEO & IMAGING INC | Software Maintenance | 750.00 | 4/16/2013 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,027.09 | 4/16/2013 |
| IRMA CASTILLO VALLEJO | Hlth Dept Immu Fees | 5.00 | 4/16/2013 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 3,097.00 | 4/16/2013 |
| IRVING HOLDINGS INC | Transportation | 108.45 | 4/16/2013 |
| IRVING HOLDINGS INC | Transportation | 211.85 | 4/16/2013 |
| IRVING HOLDINGS INC | Transportation | 652.55 | 4/16/2013 |
| ISABELLE NSANGANA | Hlth Dept Immu Fees | 11.00 | 4/16/2013 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 298.75 | 4/16/2013 |
| J A SEXAUER | Building Maintenance | 662.60 | 4/16/2013 |
| J A SEXAUER | Building Maintenance | 4,431.45 | 4/16/2013 |
| J A SEXAUER | Building Maintenance | 7,139.05 | 4/16/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 2,480.00 | 4/16/2013 |
| JACKIE MARTIN | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| JACKSONVILLE SHERIFF'S OFFICE | Court Costs | 40.00 | 4/16/2013 |
| JAG PROFESSIONAL RESOURCES | Contract Labor | 362.80 | 4/16/2013 |
| JAG PROFESSIONAL RESOURCES | Contract Labor | 418.40 | 4/16/2013 |
| JAG PROFESSIONAL RESOURCES | Contract Labor | 936.52 | 4/16/2013 |
| JALAYNA D GAINES | Court Visitor | 323.71 | 4/16/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| JAMES H LANDERS | Counseling Services | 45.00 | 4/16/2013 |
| JAMES MASEK | Counsel Fees - CPS | 340.00 | 4/16/2013 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 1,590.00 | 4/16/2013 |
| JAMIE L TAYLOR | Counsel Fees-Courts | 450.00 | 4/16/2013 |
| JAMIE L TAYLOR | Counsel Fees-Courts | 725.00 | 4/16/2013 |
| JANA KAY BRAVO | Reporter's Records | 100.00 | 4/16/2013 |
| JANA KAY BRAVO | Professional Service | 542.04 | 4/16/2013 |
| JANA KAY BRAVO | Professional Service | 722.72 | 4/16/2013 |
| Janelle M Harvison | Education | 52.00 | 4/16/2013 |
| JANPAK | Custodian Supplies | 102.80 | 4/16/2013 |
| JANPAK | Custodian Supplies | 375.47 | 4/16/2013 |
| JANPAK | Sheriff Inventory | 460.80 | 4/16/2013 |
| JANPAK | Custodian Supplies | 1,029.38 | 4/16/2013 |
| JANPAK | Sheriff Inventory | 1,601.52 | 4/16/2013 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 228.00 | 4/16/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 2,205.00 | 4/16/2013 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 4/16/2013 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 4/16/2013 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 4/16/2013 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 4/16/2013 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 4/16/2013 |
| JDB TOWING LLC | Central Garage Inv | 585.00 | 4/16/2013 |
| JEANIE LEE REED | Restitution Payable | 12.50 | 4/16/2013 |
| JEANIE MORRIS | Reporter's Records | 32.00 | 4/16/2013 |
| JEANIE MORRIS | Professional Service | 903.40 | 4/16/2013 |
| JEANNE B PIERRE | Clothing | 200.00 | 4/16/2013 |
| JEANNIE DYE | Clothing | 397.49 | 4/16/2013 |
| JEFF S HOOVER | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,800.00 | 4/16/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 5,100.00 | 4/16/2013 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| JENNIE R MATHIS | Counsel Fees-Courts | 50.00 | 4/16/2013 |
| JENNIFER MARIE GARCIA | Transportation | 130.00 | 4/16/2013 |
| JERRY W WOODLOCK | Travel | 193.52 | 4/16/2013 |
| JERRY WALKER | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| JERRY WOOD | Counsel Fees-Courts | 4,450.00 | 4/16/2013 |
| JESSICA ILOFF | Restitution Payable | 1,015.00 | 4/16/2013 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| JESUS NEVAREZ | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| JESUS NEVAREZ | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| JESUS NEVAREZ | Counsel Fees - CPS | 610.00 | 4/16/2013 |
| JIM CULBERTSON | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| JIM CULBERTSON | Counsel Fees - CPS | 300.00 | 4/16/2013 |
| JIM HARRIS | Clothing | 125.00 | 4/16/2013 |
| JIM LANE | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| JIM'S FUNERAL HOME | County Burials | 495.00 | 4/16/2013 |
| JO AN G ASHLEY | Counsel Fees - CPS | 2,027.50 | 4/16/2013 |
| JOE RIDER PROPANE INC. | Utility Assistance | 230.30 | 4/16/2013 |
| JOE STEWART | Clothing | 200.00 | 4/16/2013 |
| JOETTA KEENE | Cnsl Fees-Cap Murder | 15,937.50 | 4/16/2013 |
| JOHN A THORNTON | Investigative | 451.53 | 4/16/2013 |
| JOHN AVERY | Counsel Fees-Courts | 800.00 | 4/16/2013 |
| JOHN BENOIST | Counsel Fees-Probate | 750.00 | 4/16/2013 |
| JOHN CARL BEATTY | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 325.00 | 4/16/2013 |
| JOHN E REID & ASSOCIATES INC | Education | 1,080.00 | 4/16/2013 |
| JOHN HRUSECKY | Restitution Payable | 11.06 | 4/16/2013 |
| JOHN M THORNE JR | Drug Seizure Int | 22.17 | 4/16/2013 |
| JOHN M THORNE JR | Drug Seizure-Unit | 600.00 | 4/16/2013 |
| JOHN Q HAMMONS RVOC TR 12281989 | Education | 185.27 | 4/16/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 275.00 | 4/16/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 600.00 | 4/16/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 2,100.00 | 4/16/2013 |
| JON GULLEY | Clothing | 300.00 | 4/16/2013 |
| Jonathan E Durand | Travel | 130.00 | 4/16/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 1,787.50 | 4/16/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 2,650.00 | 4/16/2013 |
| JOSE BARRERA | Restitution Payable | 6.25 | 4/16/2013 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| JP-FT WORTH APARTMENTS LP | Rent Sub to L'lords | 1,740.00 | 4/16/2013 |
| JUDD & JACKS PLLC | Counsel Fees-Courts | 350.00 | 4/16/2013 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 700.00 | 4/16/2013 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 2,780.00 | 4/16/2013 |
| JUDY MCBRIDE | Medical Services | 61.53 | 4/16/2013 |
| JUDY MCBRIDE | Clothing | 100.00 | 4/16/2013 |
| JULIE JACOBSON | Counsel Fees - CPS | 275.00 | 4/16/2013 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 147.64 | 4/16/2013 |
| JUSTICE & WHITE PLLC | Litigation Expense | 157.50 | 4/16/2013 |
| JUSTICE & WHITE PLLC | Counsel Fees-Courts | 600.00 | 4/16/2013 |
| JUSTICE & WHITE PLLC | Counsel Fees-Courts | 1,100.00 | 4/16/2013 |
| JUSTICE OF THE PEACE PCT 7 | Trust - Constable 7 | 563.36 | 4/16/2013 |
| KAPPA MAP GROUP LLC | Supplies | 152.00 | 4/16/2013 |
| KARA CARRERAS | Counsel Fees-Courts | 1,000.00 | 4/16/2013 |
| KAREN COUIE | Clothing | 100.00 | 4/16/2013 |
| KARKAW HILLS LLC | Rental Assistance | 399.00 | 4/16/2013 |
| KARKAW/HEATHERS LTD. PTSH. | Utility Assistance | 51.75 | 4/16/2013 |
| KARKAW/HEATHERS LTD. PTSH. | Rental Assistance | 505.00 | 4/16/2013 |
| Karla F Crossnoe | Education | 52.00 | 4/16/2013 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 350.00 | 4/16/2013 |
| KATHARINE D STONE | Counsel Fees-Courts | 600.00 | 4/16/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 450.00 | 4/16/2013 |
| KATHLEEN HICKS | Clothing | 279.99 | 4/16/2013 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 3,097.50 | 4/16/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 3,050.00 | 4/16/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| Kellie A Gilliam | Travel | 180.00 | 4/16/2013 |
| KELLY JEAN COLEMAN | Transportation | 40.00 | 4/16/2013 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 4/16/2013 |
| KELLYE KATHERINE REEVES | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 250.00 | 4/16/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 450.00 | 4/16/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 1,100.00 | 4/16/2013 |
| KERRY OWENS | Counsel Fees - CPS | 250.00 | 4/16/2013 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 4/16/2013 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 4/16/2013 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 350.00 | 4/16/2013 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 650.00 | 4/16/2013 |
| Kimberly S Davis | Travel | 60.00 | 4/16/2013 |
| KIMLEY-HORN AND ASSOCIATES,INC | Professional Service | 200.00 | 4/16/2013 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 698.16 | 4/16/2013 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 144.00 | 4/16/2013 |
| KIZZIE BRANDON-MWATHA | Clothing | 216.33 | 4/16/2013 |
| KNOWLES PUBLISHING | Law Books | 94.94 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 6.68 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 7.68 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 11.02 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 11.15 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 15.60 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 50.59 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 65.00 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 97.50 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 122.63 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 154.39 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 184.18 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Rentals | 210.11 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Furn&Office Eq (Mod) | 7,104.00 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Furn&Office Eq (Mod) | 8,501.00 | 4/16/2013 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Furn&Office Eq (Mod) | 8,501.00 | 4/16/2013 |
| KORY W NELSON PLLC | Counsel Fees-Probate | 500.00 | 4/16/2013 |
| KRISTEN MELISSARI | Court Visitor | 89.70 | 4/16/2013 |
| KRISTINA WEST | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| KRISTINA WEST | Counsel Fees-Juv | 505.00 | 4/16/2013 |
| KROGER #695 | Expanded Nutri Pgrm | 24.72 | 4/16/2013 |
| KROGER COMPANY | Food/Hygiene Assist | 60.64 | 4/16/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | (68.15) | 4/16/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 43.20 | 4/16/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 50.76 | 4/16/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 600.12 | 4/16/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 691.89 | 4/16/2013 |
| KULVIR BHOGAL | Rent Sub to L'lords | 1,260.00 | 4/16/2013 |
| KYLE A WHITAKER | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| LA QUINTA INN AUSTIN CAPITOL | Travel | 102.35 | 4/16/2013 |
| LA QUINTA INN AUSTIN CAPITOL | Travel | 102.35 | 4/16/2013 |
| LA QUINTA INN AUSTIN CAPITOL | Travel | 153.52 | 4/16/2013 |
| LA QUINTA INN AUSTIN CAPITOL | Travel | 192.50 | 4/16/2013 |
| LA QUINTA INN AUSTIN CAPITOL | Travel | 372.60 | 4/16/2013 |
| LA QUINTA INN AUSTIN CAPITOL | Travel | 653.07 | 4/16/2013 |
| LACHELLE STEWARD | Court Visitor | 273.62 | 4/16/2013 |
| LAERDAL MEDICAL CORPORATION | Education | 183.97 | 4/16/2013 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 313.00 | 4/16/2013 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 122.08 | 4/16/2013 |
| LATEPH ADENIJI | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| LATEPH ADENIJI | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| Lauren C Turnerhill | Transportation | 39.69 | 4/16/2013 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 37.50 | 4/16/2013 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 325.00 | 4/16/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Professional Service | 675.00 | 4/16/2013 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 375.00 | 4/16/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 450.00 | 4/16/2013 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 600.00 | 4/16/2013 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 600.00 | 4/16/2013 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 225.00 | 4/16/2013 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 1,200.00 | 4/16/2013 |
| LAWRENCE THOMAS | Education | 136.93 | 4/16/2013 |
| LAWSON PRODUCTS INC | Parts and Supplies | 199.37 | 4/16/2013 |
| LCWW PARTNERS | Education | 381.77 | 4/16/2013 |
| LEGG MASON REAL ESTATE CAPITAL II | Rent Sub to L'lords | 620.00 | 4/16/2013 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 200.00 | 4/16/2013 |
| LEO JAMES KADEHJIAN | Professional Service | 4,213.75 | 4/16/2013 |
| LEON REED JR | Professional Service | 150.00 | 4/16/2013 |
| LEONTYNE DOMINICK | Clothing | 200.00 | 4/16/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 150.00 | 4/16/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 215.00 | 4/16/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 800.00 | 4/16/2013 |
| LESLIE JOHNS | Counsel Fees-Courts | 1,100.00 | 4/16/2013 |
| Leslie Rodriguez | Prepaid - Travel | (611.02) | 4/16/2013 |
| Leslie Rodriguez | Travel | 771.84 | 4/16/2013 |
| Lester D Couch | Education | 220.00 | 4/16/2013 |
| LESTER K REED | Counsel Fees - CPS | 360.00 | 4/16/2013 |
| LETTERPRESS GRAPHICS INC | Graphics Inventory | 98.00 | 4/16/2013 |
| LEX JOHNSTON | Counsel Fees-Courts | 1,150.00 | 4/16/2013 |
| LEXISNEXIS | Subscriptions | 27.00 | 4/16/2013 |
| LEXISNEXIS | Subscriptions | 27.00 | 4/16/2013 |
| LEXISNEXIS | On-Line Service | 46.00 | 4/16/2013 |
| LEXISNEXIS | Law Books | 230.00 | 4/16/2013 |
| LEXISNEXIS | On-Line Service | 1,211.44 | 4/16/2013 |
| LEXISNEXIS | Professional Service | 1,314.00 | 4/16/2013 |
| LEXISNEXIS | On-Line Service | 2,077.00 | 4/16/2013 |
| LINDA BERANEK | Clothing | 366.72 | 4/16/2013 |
| LINDA L BALEY | Professional Service | 1,710.00 | 4/16/2013 |
| LINDSAY MATOUSEK | Court Visitor | 185.37 | 4/16/2013 |
| LINDSEY WOOD | Clothing | 384.80 | 4/16/2013 |
| LISA HOOBLER | Counsel Fees-Courts | 320.00 | 4/16/2013 |
| LISA KOSLAN | Clothing | 96.12 | 4/16/2013 |
| LOCK TIGHT SECURITY INC | Supplies | 14.00 | 4/16/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 17.50 | 4/16/2013 |
| LOCK TIGHT SECURITY INC | Supplies | 40.00 | 4/16/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 46.75 | 4/16/2013 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 60.00 | 4/16/2013 |
| LOREN C GREEN PC | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| LOWE'S | Building Maintenance | 450.26 | 4/16/2013 |
| LUTHERAN SOCIAL SVCS OF SOUTH INC | Residential Servc | 14,654.50 | 4/16/2013 |
| LYNDA S TARWATER | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| LYNDA WILLIAMS | Clothing | 125.00 | 4/16/2013 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 400.00 | 4/16/2013 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| MADERA BROOKSIDE | Utility Assistance | 22.87 | 4/16/2013 |
| MADERA BROOKSIDE | Rental Assistance | 510.00 | 4/16/2013 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 550.00 | 4/16/2013 |
| MANSFIELD POLICE DEPT. | West Sector | 6,513.08 | 4/16/2013 |
| MANUEL MURILLO | Rent Sub to L'lords | 1,595.00 | 4/16/2013 |
| MARCELLA VISOR | Education | 325.58 | 4/16/2013 |
| MARIA ALMENDARIZ | Clothing | 100.00 | 4/16/2013 |
| MARIA BIRDO | Relative Assistance | 300.00 | 4/16/2013 |
| Maria E Reyna | Education | 368.31 | 4/16/2013 |
| MARIE PIGG INC | HAP Reimb Port-in | 912.00 | 4/16/2013 |
| MARILYN SLACK | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| MARK ROSTEET | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| MARKETLAB INC | Lab Supplies | 1,109.26 | 4/16/2013 |
| MARTHA TRAN | Rent Sub to L'lords | 387.00 | 4/16/2013 |
| MARY B THORNTON | Counsel Fees-Courts | 125.00 | 4/16/2013 |
| MARY J YOUNG | Counsel Fees-Courts | 260.00 | 4/16/2013 |
| MARY J YOUNG | Counsel Fees-Courts | 375.00 | 4/16/2013 |
| MARY R THOMSEN | Litigation Expense | 67.00 | 4/16/2013 |
| MARY R THOMSEN | Counsel Fees - CPS | 2,830.00 | 4/16/2013 |
| MATTHEW BENDER & COMPANY INC | Books/Pamphlets | 93.89 | 4/16/2013 |
| MATTHEW BENDER & COMPANY INC | Law Books | 98.64 | 4/16/2013 |
| MATTHEW JUSKO | Restitution Payable | 6.25 | 4/16/2013 |
| MAUREEN GOSS | Clothing | 35.70 | 4/16/2013 |
| Mechall S Patterson | Travel | 180.00 | 4/16/2013 |
| MEDINA & MEDINA INC | Parts and Supplies | 50.00 | 4/16/2013 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 330.00 | 4/16/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 112.80 | 4/16/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 282.00 | 4/16/2013 |
| MELANIE F WEBB | Psych Exam/Testimony | 400.00 | 4/16/2013 |
| Melisa A Shoemake | Travel | 130.00 | 4/16/2013 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 175.00 | 4/16/2013 |
| MELISSA ORTIZ | Court Visitor | 130.43 | 4/16/2013 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 574.00 | 4/16/2013 |
| MENTAL HEALTH CONNECTION OF | Education | 625.00 | 4/16/2013 |
| MESHELL MILES | Clothing | 500.00 | 4/16/2013 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 4/16/2013 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 260.00 | 4/16/2013 |
| MHMR OF TARRANT COUNTY | Professional Service | 8,360.00 | 4/16/2013 |
| MHN SERVICES | Mental Health Claims | 175.87 | 4/16/2013 |
| MHN SERVICES | Mental Health Claims | 39,469.83 | 4/16/2013 |
| MICHAEL BERGER | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| MICHAEL BERGER | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| MICHAEL BERGER | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| MILENE COOPER, BANKERS INSURANCE | Bail Bond Surety Fee | 3.00 | 4/16/2013 |
| MILENE COOPER, BANKERS INSURANCE | Bail Bond Surety Fee | 27.00 | 4/16/2013 |
| MILL VALLEY APARTMENTS LP | Utility Assistance | 32.44 | 4/16/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 750.00 | 4/16/2013 |
| MONICA CARPENTER | Clothing | 200.00 | 4/16/2013 |
| MONIQUE HARVEY | HAP Reimb Port-in | 2,192.00 | 4/16/2013 |
| MONTERREY MHP PARTNERS LTD | Utility Assistance | 54.39 | 4/16/2013 |
| MONTERREY MHP PARTNERS LTD | Rental Assistance | 385.00 | 4/16/2013 |
| MORTECH MFG | Lab Supplies | 421.51 | 4/16/2013 |
| MOTION INDUSTRIES INC | Parts and Supplies | 48.42 | 4/16/2013 |
| MOTOROLA INC | Supplies | 5,263.44 | 4/16/2013 |
| MOTOROLA INC | LV Grant Equip(Mod) | 67,620.00 | 4/16/2013 |
| M-PAK INC | Non-Track Equipment | 1,200.04 | 4/16/2013 |
| Mr Bradley S Gatewood | Transportation | 35.23 | 4/16/2013 |
| Mr Chester L Slaughter | Promotional Expenses | 35.00 | 4/16/2013 |
| Mr Chris A Shahan | Transportation | 131.44 | 4/16/2013 |
| Mr D Miles Brissette | Travel | 1,100.34 | 4/16/2013 |
| Mr David K Hudson | Education | 140.00 | 4/16/2013 |
| Mr Jason W Peters | Education | 140.00 | 4/16/2013 |
| Mr Jimmy J Short | Mileage Allowance | 5.24 | 4/16/2013 |
| Mr Kendall K Novak | Education | 220.00 | 4/16/2013 |
| Mr Michael A Kohl | Travel | 60.00 | 4/16/2013 |
| Mr Michael L Rehfeld | Education | 62.00 | 4/16/2013 |
| Mr Michael Moncada | Travel | 140.00 | 4/16/2013 |
| Mr Randall C Renois | Education | 344.93 | 4/16/2013 |
| Mr Steven G Sparks | Education | 140.00 | 4/16/2013 |
| Ms Cynthia G Williams | Mileage Allowance | 3.74 | 4/16/2013 |
| Ms Darneshia D Childs | Travel | 60.00 | 4/16/2013 |
| Ms Debbie M Spoonts | Transportation | 376.63 | 4/16/2013 |
| Ms Janet D Rodgers | Travel | 30.00 | 4/16/2013 |
| Ms Keisha Leatherman | Education | 84.00 | 4/16/2013 |
| Ms Kimberly D Cunningham | Travel | 178.00 | 4/16/2013 |
| Ms Kynda L Turpin | Education | 52.00 | 4/16/2013 |
| Ms Linda Bierman-Davis | Education | 52.00 | 4/16/2013 |
| Ms Lisa R Woodard | Education | 144.30 | 4/16/2013 |
| Ms Lou K Brewer | Travel | 10.00 | 4/16/2013 |
| Ms Marquetta E Westmoreland | Travel | 90.00 | 4/16/2013 |
| Ms Marquetta E Westmoreland | Mileage Allowance | 541.46 | 4/16/2013 |
| Ms Maryjo Gutierrez | Travel | 130.00 | 4/16/2013 |
| Ms Nancy J Griggs | Education | 52.00 | 4/16/2013 |
| Ms Peggy Martindale | Education | 150.00 | 4/16/2013 |
| Ms Peggy Martindale | Travel | 717.95 | 4/16/2013 |
| Ms Phyllis J Jack | Education | 120.00 | 4/16/2013 |
| Ms Sarita Esqueda | Travel | 387.10 | 4/16/2013 |
| NARENDRA GANDHI | Rent Sub to L'lords | 246.00 | 4/16/2013 |
| NATIONAL PEN CO LLC | Volunteer Program | 89.90 | 4/16/2013 |
| NAVAJO COUNTY SHERIFF | Court Costs | 200.00 | 4/16/2013 |
| NAVID ALBAND | Counsel Fees-Courts | 375.00 | 4/16/2013 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 850.00 | 4/16/2013 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 1,050.00 | 4/16/2013 |
| NEW ENCOUNTERS RESIDENTAL | Residential Servc | 4,285.75 | 4/16/2013 |
| NFPA-NATIONAL FIRE PROTECTION ASSOC | Dues | 165.00 | 4/16/2013 |
| NIECE EQUIPMENT LP | Parts and Supplies | 35.83 | 4/16/2013 |
| NIPPON CARBIDE INDUSTRIES INC | Sign Shop Inventory | 255.00 | 4/16/2013 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 30,190.48 | 4/16/2013 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 59,850.00 | 4/16/2013 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 86,894.00 | 4/16/2013 |
| NORCHEM DRUG TESTING | Professional Service | 800.00 | 4/16/2013 |
| NORSTAR | Rent Sub to L'lords | 452.00 | 4/16/2013 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 39,564.00 | 4/16/2013 |
| NORTH RICHLAND HILLS POLICE | Northeast Sector | 2,470.05 | 4/16/2013 |
| NORTH TEXAS ADDICTION COUNSELING | Counseling Services | 642.75 | 4/16/2013 |
| NORTON METAL | Building Maintenance | 264.00 | 4/16/2013 |
| NOVARAD CORP | Equipment Maint | 666.67 | 4/16/2013 |
| NOVARAD CORP | Equipment Maint | 1,333.33 | 4/16/2013 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 11,496.80 | 4/16/2013 |
| NUMBER FIVE COLLINS LLC | Building Maintenance | 228.00 | 4/16/2013 |
| NUMBER FIVE COLLINS LLC | Building Maintenance | 1,782.00 | 4/16/2013 |
| NUMBER FIVE COLLINS LLC | Building Maintenance | 1,980.00 | 4/16/2013 |
| OAK FARMS SCHEPPS | Food | 440.51 | 4/16/2013 |
| OAK TIMBERS-FORT WORTH SOUTH LP | HAP Reimb Port-in | 864.00 | 4/16/2013 |
| OAK TIMBERS-NORTH GREENBRIAR LP | HAP Reimb Port-in | 818.00 | 4/16/2013 |
| OAKMONT PLAZA LP | Electricity | 1,388.74 | 4/16/2013 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 612.00 | 4/16/2013 |
| OKALOOSA COUNTY SHERIFF | Professional Service | 40.00 | 4/16/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 1,100.00 | 4/16/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 2,100.00 | 4/16/2013 |
| OMEGA LABORATORIES INC | Laboratory Costs | 4,300.00 | 4/16/2013 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 476.91 | 4/16/2013 |
| ONCOR ELECTRIC DELIVERY COMPANY | Non-Track Const/Bldg | 3,803.35 | 4/16/2013 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 7,968.00 | 4/16/2013 |
| O'REILLY AUTO PARTS | Field Equip&Supplies | 59.99 | 4/16/2013 |
| O'REILLY AUTO PARTS | Small Tools | 60.00 | 4/16/2013 |
| O'REILLY AUTO PARTS | Central Garage Inv | 111.82 | 4/16/2013 |
| O'REILLY AUTO PARTS | Central Garage Inv | 209.40 | 4/16/2013 |
| ORIENTAL TRADING CO INC | Volunteer Program | 580.53 | 4/16/2013 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 92.00 | 4/16/2013 |
| OXFORD INSTRUMENTS AMERICA INC | Lab Equip Mainten | 20,805.00 | 4/16/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 250.00 | 4/16/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 775.00 | 4/16/2013 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 1,034.00 | 4/16/2013 |
| PARNELL E RYAN | Psych Exam/Testimony | 500.00 | 4/16/2013 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 325.00 | 4/16/2013 |
| PASCO BROKERAGE INC | Sheriff Inventory | 1,920.00 | 4/16/2013 |
| PAT ROGERS | Clothing | 700.00 | 4/16/2013 |
| PATRICIA BACA | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 2,015.00 | 4/16/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 450.00 | 4/16/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 570.00 | 4/16/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 570.00 | 4/16/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 800.00 | 4/16/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| PAUL AND JESSIE FONTANELLI | Clothing | 100.00 | 4/16/2013 |
| PAUL OKELLO | Rent Sub to L'lords | 1,524.00 | 4/16/2013 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 250.00 | 4/16/2013 |
| PAULA K GREEN | Investigative | 45.00 | 4/16/2013 |
| PAULA K GREEN | Investigative | 125.97 | 4/16/2013 |
| PAULA K GREEN | Investigative | 137.22 | 4/16/2013 |
| PAULA K GREEN | Investigative | 238.87 | 4/16/2013 |
| PAULA K GREEN | Investigative | 268.74 | 4/16/2013 |
| PAULA K GREEN | Investigative | 1,031.73 | 4/16/2013 |
| PAYFLEX SYSTEMS USA INC | Administration | 10,539.05 | 4/16/2013 |
| PCMG INC | Non-Track Equipment | 262.60 | 4/16/2013 |
| PCMG INC | Non-Track Equipment | 280.78 | 4/16/2013 |
| PEDRO CISNEROS | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| PEGGY MOORE | Clothing | 125.00 | 4/16/2013 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 3,210.00 | 4/16/2013 |
| PENSTAR POWER LLC | Utility Allowance | 62.00 | 4/16/2013 |
| PHAMATECH INC | Laboratory Costs | 15,017.00 | 4/16/2013 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 237.32 | 4/16/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 800.00 | 4/16/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 800.00 | 4/16/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 2,900.00 | 4/16/2013 |
| PIA R. RODRIGUEZ | Cnsl Fees-Cap Murder | 7,400.00 | 4/16/2013 |
| POINTHR INC | Background Check | 36.53 | 4/16/2013 |
| PORT CITY MEDICAL | Medical Supplies | 228.48 | 4/16/2013 |
| PORT CITY MEDICAL | Medical Supplies | 456.96 | 4/16/2013 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 215.00 | 4/16/2013 |
| PRAETORIAN OPERATING INC | Medical Supplies | 123.36 | 4/16/2013 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 720.50 | 4/16/2013 |
| PRASAD UPPULOORI | HAP Reimb Port-in | 2,131.00 | 4/16/2013 |
| PRESSTEK INC | Equipment Maint | 1,263.00 | 4/16/2013 |
| PRODUCTS UNLIMITED INC | Lab Supplies | 484.00 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 13.00 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 25.00 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 30.00 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 78.13 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 90.73 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 149.28 | 4/16/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 161.00 | 4/16/2013 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 4/16/2013 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exam/Testimony | 1,500.00 | 4/16/2013 |
| PTS OF AMERICA LLC | Professional Service | 9,651.75 | 4/16/2013 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 2,091.00 | 4/16/2013 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 75.71 | 4/16/2013 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 83.38 | 4/16/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,689.30 | 4/16/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,583.42 | 4/16/2013 |
| R D HOWARD LLC | Insurance Receivable | 1,200.00 | 4/16/2013 |
| R D SHEET METAL INC | Building Maintenance | 810.00 | 4/16/2013 |
| R D SHEET METAL INC | Building Maintenance | 1,026.00 | 4/16/2013 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,050.00 | 4/16/2013 |
| RANDALL B MILLER | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| RANDI LYNN HARTIN | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| RANI ELECTRONICS | Investigative | 250.00 | 4/16/2013 |
| RAPIDES PARISH SHERIFF | Court Costs | 45.00 | 4/16/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 46.04 | 4/16/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 116.00 | 4/16/2013 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 229.80 | 4/16/2013 |
| RASIX COMPUTER CENTER INC | Supplies | 464.00 | 4/16/2013 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| RAUL NEVAREZ | Counsel Fees-Courts | 1,975.00 | 4/16/2013 |
| RAY ECKLUND | Rent Sub to L'lords | 335.00 | 4/16/2013 |
| RAY HALL JR | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| RAY HALL JR | Counsel Fees-Courts | 600.00 | 4/16/2013 |
| RAY MOORE | Liaison Expense | 53.93 | 4/16/2013 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 200.00 | 4/16/2013 |
| READ'S AUTO COLLISION | Vehicle Maintenance | 711.79 | 4/16/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 4.90 | 4/16/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 7.49 | 4/16/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 131.55 | 4/16/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 174.98 | 4/16/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 237.60 | 4/16/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 870.00 | 4/16/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 2,680.00 | 4/16/2013 |
| RECOVERY RESOURCE COUNCIL | Counseling Services | 100.00 | 4/16/2013 |
| RED DOG STUDIOS | Clothing | 28.47 | 4/16/2013 |
| RED DOG STUDIOS | Clothing | 57.16 | 4/16/2013 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 2,191.95 | 4/16/2013 |
| REGENCY RAINTREE LTD PARTNERSHIP | Rent Sub to L'lords | 950.00 | 4/16/2013 |
| RELIANT ENERGY RETAIL SERVICES INC | HAP Reimb Port-in | 72.00 | 4/16/2013 |
| RELIANT ENERGY RETAIL SERVICES INC | Utility Allowance | 273.00 | 4/16/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 73.03 | 4/16/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 195.02 | 4/16/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 320.05 | 4/16/2013 |
| RELIANT ENERGY SERVICES | Utility Assistance | 1,415.19 | 4/16/2013 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 12.00 | 4/16/2013 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 63.51 | 4/16/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 103.43 | 4/16/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Building Maintenance | 132.08 | 4/16/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 4/16/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 176.07 | 4/16/2013 |
| REPUBLIC TITLE OF TEXAS INC | County Projects | 673.98 | 4/16/2013 |
| REXEL SUMMERS | Building Maintenance | 42.70 | 4/16/2013 |
| REXEL SUMMERS | Building Maintenance | 550.41 | 4/16/2013 |
| REXEL SUMMERS | Non-Track Const/Bldg | 1,984.29 | 4/16/2013 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 967.83 | 4/16/2013 |
| REYNOLDS ASPHALT | Asphalt-Rock/Hot Mix | 21,793.72 | 4/16/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| RICHARD ELLIS | Clothing | 250.00 | 4/16/2013 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 320.45 | 4/16/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 350.00 | 4/16/2013 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 650.00 | 4/16/2013 |
| RICHFIELD HRA | Port Admin Fee Expen | 124.71 | 4/16/2013 |
| RICHFIELD HRA | Port HAP Port-out | 2,739.00 | 4/16/2013 |
| RICHLAND SEWING CENTER | Bedding and Clothing | 242.94 | 4/16/2013 |
| RICK WADE | Bail Bond Surety Fee | 1.50 | 4/16/2013 |
| RICK WADE | Bail Bond Surety Fee | 13.50 | 4/16/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | (398.00) | 4/16/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 1,301.00 | 4/16/2013 |
| Rilla R Masters | Travel | 140.00 | 4/16/2013 |
| RITE OF PASSAGE | Residential Servc | 11,889.50 | 4/16/2013 |
| ROBERT HUGHES | Court Visitor | 100.47 | 4/16/2013 |
| ROBERT JACKSON | Clothing | 279.12 | 4/16/2013 |
| ROBERT JOHNSON | Restitution Payable | 6.50 | 4/16/2013 |
| ROBERTA WALKER | Counsel Fees-Courts | 337.50 | 4/16/2013 |
| ROBERTS REALTY ADVISORS INC | Rent Sub to L'lords | 721.00 | 4/16/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 175.00 | 4/16/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 310.00 | 4/16/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 400.00 | 4/16/2013 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 580.00 | 4/16/2013 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,145.00 | 4/16/2013 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 12.00 | 4/16/2013 |
| RODNEY M PATTERSON | Counsel Fees-Juv | 100.00 | 4/16/2013 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 374.00 | 4/16/2013 |
| RONALD COUCH | Counsel Fees-Courts | 1,750.00 | 4/16/2013 |
| RONALD J KOVACH PC | Counsel Fees-Courts | 180.00 | 4/16/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 650.00 | 4/16/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 2,070.00 | 4/16/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 2,300.00 | 4/16/2013 |
| ROSE ANNA SALINAS | Cnsl Fees-Cap Murder | 3,330.00 | 4/16/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 7,200.00 | 4/16/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 275.00 | 4/16/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,400.00 | 4/16/2013 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 166.75 | 4/16/2013 |
| RUSSELL FEED INC | Educational Material | 95.96 | 4/16/2013 |
| RUSSELL FEED INC | Estray Livestock | 259.00 | 4/16/2013 |
| RUSSELL ROBERTS | Clothing | 200.00 | 4/16/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,641.86 | 4/16/2013 |
| SAF-T-GLOVE INC | Parts and Supplies | 178.26 | 4/16/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 1,980.00 | 4/16/2013 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 600.00 | 4/16/2013 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 1,335.00 | 4/16/2013 |
| SALDANA INC | County Burials | 330.00 | 4/16/2013 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 215.00 | 4/16/2013 |
| SAM HOUSTON STATE UNIVERSITY | Tuition C/room Train | 1,720.00 | 4/16/2013 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 1,350.00 | 4/16/2013 |
| SAN ANTONIO RESORT LTD PARTNERS LP | Education | 451.82 | 4/16/2013 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 22,500.00 | 4/16/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | (700.00) | 4/16/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 380.00 | 4/16/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,225.00 | 4/16/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,280.00 | 4/16/2013 |
| SARAH BENEZE | Clothing | 100.00 | 4/16/2013 |
| SARGENT-SOWELL (SA-SO) | Range Supplies | 175.89 | 4/16/2013 |
| SAT HOTEL PARTNERS LLC | Travel | 471.67 | 4/16/2013 |
| SAT HOTEL PARTNERS LLC | Travel | 471.67 | 4/16/2013 |
| SCAUG-SOUTH CENTRAL ARC USER GROUP | Education | 275.00 | 4/16/2013 |
| SCAUG-SOUTH CENTRAL ARC USER GROUP | Education | 275.00 | 4/16/2013 |
| SCHOOL HEALTH CORPORATION | Building Maintenance | 69.10 | 4/16/2013 |
| SCHOOL HEALTH CORPORATION | Building Maintenance | 752.34 | 4/16/2013 |
| SCOTT BROWN | Counsel Fees-Courts | 700.00 | 4/16/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| SEDALCO INC | Professional Service | 133,723.90 | 4/16/2013 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,483.67 | 4/16/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 460.00 | 4/16/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,820.00 | 4/16/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,875.00 | 4/16/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 2,120.00 | 4/16/2013 |
| Sharefa A Aria | Travel | 10.00 | 4/16/2013 |
| SHARON GABERT | Counsel Fees-Probate | 500.00 | 4/16/2013 |
| SHAWN GOODWIN WOLFE | Rental Assistance | 585.00 | 4/16/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 115.00 | 4/16/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 270.00 | 4/16/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 790.00 | 4/16/2013 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 125.00 | 4/16/2013 |
| SHEILA WALKER | Reporter's Records | 3,660.00 | 4/16/2013 |
| SHERI BUMGARDNER | Court Visitor | 91.36 | 4/16/2013 |
| SHERWIN WILLIAMS PAINT | Building Maintenance | 107.58 | 4/16/2013 |
| SHORELINE, INC | Clothing | 91.79 | 4/16/2013 |
| SID W SHAPIRO | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| SID W SHAPIRO | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| SIGNATURE LEASING & MANAGEMENT INC | HAP Reimb Port-in | 466.00 | 4/16/2013 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 487.35 | 4/16/2013 |
| SKYVUE MEMORIAL GARDENS | County Burials | 675.00 | 4/16/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 565.44 | 4/16/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 1,135.49 | 4/16/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 12,032.97 | 4/16/2013 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 335.92 | 4/16/2013 |
| SOLAR SCAPE | Central Garage Inv | 65.00 | 4/16/2013 |
| SOLAR SCAPE | Non-Track Equipment | 2,255.00 | 4/16/2013 |
| SOMERSET VILLAGE PARTNERS LP | Utility Assistance | 25.83 | 4/16/2013 |
| SONDRA DOSS | Clothing | 200.00 | 4/16/2013 |
| SOUTH HULEN LP | Rent Sub to L'lords | 74.00 | 4/16/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Maintenance | 248.88 | 4/16/2013 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | (520.00) | 4/16/2013 |
| SOUTHERN TIRE MART LLC | Vehicle Maintenance | 45.00 | 4/16/2013 |
| SOUTHERN TIRE MART LLC | Vendor AP | 520.00 | 4/16/2013 |
| SOUTHWASTE DISPOSAL LLC | Kitchen Maintenance | 100.00 | 4/16/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | (11.15) | 4/16/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 1,133.95 | 4/16/2013 |
| SOUTHWEST OFFICE SYSTEMS | Equipment Maint | 1,893.86 | 4/16/2013 |
| SPRINT NEXTEL | Telephone - Mobile | 148.12 | 4/16/2013 |
| SPRINT NEXTEL | Telephone - Mobile | 183.39 | 4/16/2013 |
| STACY ALFORD | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| STACY SMITH | Clothing | 198.76 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 3.90 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 3.96 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 4.74 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 6.20 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 7.73 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 8.67 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 13.04 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 15.18 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 19.88 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 22.40 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 24.02 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 24.24 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 25.45 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 28.36 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 28.78 | 4/16/2013 |
| STAPLES ADVANTAGE | Medical Supplies | 29.25 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 29.37 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 29.37 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 32.16 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 35.56 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 35.96 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 44.01 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 45.97 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 47.31 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 51.51 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 55.44 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 56.38 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 56.97 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 57.72 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 58.48 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 62.60 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 64.48 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 66.06 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 73.93 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 74.39 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 93.42 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 93.86 | 4/16/2013 |
| STAPLES ADVANTAGE | Lab Supplies | 103.80 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 127.53 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 128.69 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 130.00 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 131.18 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 132.84 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 141.38 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 149.99 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 161.47 | 4/16/2013 |
| STAPLES ADVANTAGE | Non-Track Equipment | 200.00 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 211.58 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 221.84 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 224.73 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 228.30 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 240.20 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 248.98 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 282.07 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 290.96 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 299.52 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 308.75 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 348.13 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 365.07 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 404.85 | 4/16/2013 |
| STAPLES ADVANTAGE | Lab Supplies | 406.91 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 429.06 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 479.74 | 4/16/2013 |
| STAPLES ADVANTAGE | Non-Track Equipment | 534.60 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 750.31 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 895.56 | 4/16/2013 |
| STAPLES ADVANTAGE | Supplies | 981.90 | 4/16/2013 |
| STATE BAR OF TEXAS | Education | 50.00 | 4/16/2013 |
| STATE BAR OF TEXAS | Law Books | 162.50 | 4/16/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 175.00 | 4/16/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 875.00 | 4/16/2013 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 100.00 | 4/16/2013 |
| STEPHANIE PATTEN | Litigation Expense | 165.00 | 4/16/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 218.75 | 4/16/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 675.00 | 4/16/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 800.00 | 4/16/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 1,350.00 | 4/16/2013 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| STEVEN WEST | Pretrial Release Fee | 5.00 | 4/16/2013 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 165.50 | 4/16/2013 |
| STOVALL ELECTRIC COMPANY | Computer Maintenance | 397.45 | 4/16/2013 |
| STRATEGIC GOVERNMENT RESOURCES INC | Professional Service | 2,000.00 | 4/16/2013 |
| STREAM ENERGY | HAP Reimb Port-in | 56.00 | 4/16/2013 |
| STREAM ENERGY | Utility Allowance | 75.00 | 4/16/2013 |
| STREAM ENERGY | Utility Assistance | 1,105.20 | 4/16/2013 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 83.18 | 4/16/2013 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 2,317.00 | 4/16/2013 |
| SUSAN WRIGHT | Restitution Payable | 6.25 | 4/16/2013 |
| SYCAMORE CENTER VILLAS | Rent Sub to L'lords | 2,417.00 | 4/16/2013 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 178.00 | 4/16/2013 |
| T U ELECTRIC | HAP Reimb Port-in | 153.00 | 4/16/2013 |
| T U ELECTRIC | Utility Allowance | 218.00 | 4/16/2013 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 168,031.35 | 4/16/2013 |
| Tammi S Williams | Travel | 130.00 | 4/16/2013 |
| TAMMY MOORE | Relative Assistance | 600.00 | 4/16/2013 |
| TAN THAN | Interpreter Fees | 225.00 | 4/16/2013 |
| TANISHA EDWARDS | Clothing | 98.42 | 4/16/2013 |
| TARGET BANK | Supplies | 12.34 | 4/16/2013 |
| TARGET BANK | Food | 103.51 | 4/16/2013 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 7 | 62.75 | 4/16/2013 |
| TARRANT COUNTY APS COMMUNITY BOARD | Education | 50.00 | 4/16/2013 |
| TARRANT COUNTY CHALLENGE INC | Education | 40.00 | 4/16/2013 |
| TARRANT COUNTY CHALLENGE INC | Education | 400.00 | 4/16/2013 |
| TARRANT COUNTY DISTRICT ATTORNEY | Litigation Expense | 200.00 | 4/16/2013 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 60.00 | 4/16/2013 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Education | 60.00 | 4/16/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 4,450.53 | 4/16/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 9,822.54 | 4/16/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 15,008.88 | 4/16/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 50,552.96 | 4/16/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,785.19 | 4/16/2013 |
| TARRANT COUNTY SHERIFF | Travel | 734.24 | 4/16/2013 |
| TAX ASSESSOR COLLECTOR ASSOC | Education | 175.00 | 4/16/2013 |
| TAX ASSESSOR COLLECTOR ASSOC | Education | 175.00 | 4/16/2013 |
| TAX ASSESSOR COLLECTOR ASSOC | Education | 175.00 | 4/16/2013 |
| TAX ASSESSOR COLLECTOR ASSOC | Education | 175.00 | 4/16/2013 |
| TAX ASSESSOR COLLECTOR ASSOC | Education | 175.00 | 4/16/2013 |
| TAX ASSESSOR COLLECTOR ASSOC | Education | 175.00 | 4/16/2013 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC P Fees | 390.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 55.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 4/16/2013 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 275.00 | 4/16/2013 |
| TDI FLEET SERVICES | Central Garage Inv | 1,221.78 | 4/16/2013 |
| TEAGUE LUMBER | Building Maintenance | 108.72 | 4/16/2013 |
| TEAGUE LUMBER | Building Maintenance | 321.69 | 4/16/2013 |
| TEAGUE NALL & PERKINS INC | Professional Service | 4,958.62 | 4/16/2013 |
| TEJAS COMMERCIAL CONSTRUCTION | Non-Track Const/Bldg | 64,053.00 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 28.79 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 28.79 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 29.81 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.79 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.79 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.80 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 50.39 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 121.60 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 134.54 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 204.37 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 216.96 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 225.19 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 298.46 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 378.48 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 528.61 | 4/16/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 1,173.05 | 4/16/2013 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 470.00 | 4/16/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 100.00 | 4/16/2013 |
| TERRY GIBBONS | Rent Sub to L'lords | 385.00 | 4/16/2013 |
| TESSCO | Central Garage Inv | 156.32 | 4/16/2013 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Education | 250.00 | 4/16/2013 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 80.00 | 4/16/2013 |
| TEXAS DEPT OF TRANSPORTATION | County Projects | 1,333,000.00 | 4/16/2013 |
| TEXAS DEPT PUBLIC SAFETY VEHICLE | Computer Services | 35.00 | 4/16/2013 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 295.00 | 4/16/2013 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 340.00 | 4/16/2013 |
| TEXAS FIRE PROTECTION SPECL'ST | Building Maintenance | 600.00 | 4/16/2013 |
| TEXAS FURNITURE SOURCE INC | Non-Track Equipment | 439.80 | 4/16/2013 |
| TEXAS INSURANCE GROUP INC | Casualty Insurance | 487.90 | 4/16/2013 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 90.00 | 4/16/2013 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 630.00 | 4/16/2013 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 4/16/2013 |
| TEXAS NAHRO | Education | 600.00 | 4/16/2013 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 21,270.00 | 4/16/2013 |
| TEXAS TOLLWAYS | Travel | 2.83 | 4/16/2013 |
| TEXAS TOLLWAYS | Transportation | 10.90 | 4/16/2013 |
| TEXAS UTILITY GROUP | Utility Assistance | 24.40 | 4/16/2013 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 200.00 | 4/16/2013 |
| THE GLEN MILLS SCHOOL | Residential Servc | 21,035.05 | 4/16/2013 |
| THE GREEN CHEMICAL STORE INC | Custodian Supplies | 158.40 | 4/16/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 75.00 | 4/16/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 200.00 | 4/16/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 650.00 | 4/16/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,720.00 | 4/16/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 56.25 | 4/16/2013 |
| THE MAJOR FUNERAL HOME CHAPEL | County Burials | 1,195.00 | 4/16/2013 |
| THE MULHOLLAND CO | Supplies | 10.00 | 4/16/2013 |
| THE MULHOLLAND CO | Supplies | 13.50 | 4/16/2013 |
| THE MULHOLLAND CO | Supplies | 21.00 | 4/16/2013 |
| THE MULHOLLAND CO | Supplies | 28.00 | 4/16/2013 |
| THE SCOTT R DAVIDSON INTEREST INC | Rental Assistance | 550.00 | 4/16/2013 |
| THE TREE HOUSE INC | Supplies | 91.80 | 4/16/2013 |
| THE TREE HOUSE INC | Supplies | 107.60 | 4/16/2013 |
| THE TREE HOUSE INC | Supplies | 114.94 | 4/16/2013 |
| THE TREE HOUSE INC | Supplies | 161.40 | 4/16/2013 |
| THE TREE HOUSE INC | Supplies | 188.52 | 4/16/2013 |
| THE TREE HOUSE INC | Supplies | 190.80 | 4/16/2013 |
| THE TREE HOUSE INC | Supplies | 314.20 | 4/16/2013 |
| THE TREE HOUSE INC | Supplies | 381.60 | 4/16/2013 |
| THE WHITNEY SMITH COMPANY INC | Litigation Expense | 225.00 | 4/16/2013 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 300.00 | 4/16/2013 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 600.00 | 4/16/2013 |
| THOMAS C FULLER | Travel | 45.35 | 4/16/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 417.90 | 4/16/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 912.71 | 4/16/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 934.19 | 4/16/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 987.94 | 4/16/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 1,352.92 | 4/16/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 1,607.74 | 4/16/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 2,411.44 | 4/16/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 4,019.10 | 4/16/2013 |
| THYSSENKRUPP ELEVATOR | Elevator Maintenance | 5,626.73 | 4/16/2013 |
| TIM MOORE | Counsel Fees-Courts | 600.00 | 4/16/2013 |
| TIM MOORE | Counsel Fees-Courts | 4,175.00 | 4/16/2013 |
| TIM MOORE | Cnsl Fees-Cap Murder | 21,625.00 | 4/16/2013 |
| TJUANA JOHNSON | Transportation | 130.00 | 4/16/2013 |
| TOM WITTROCK | Rent Sub to L'lords | 1,589.00 | 4/16/2013 |
| TONY TRUONG | Rent Sub to L'lords | 604.00 | 4/16/2013 |
| TOSHIBA BUSINESS SOLUTIONS | Equipment Maint | 40.00 | 4/16/2013 |
| TRACEY USHERWOOD | Restitution Payable | 6.25 | 4/16/2013 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 900.00 | 4/16/2013 |
| TRACIE KENAN | Counsel Fees-Courts | 500.00 | 4/16/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 125.00 | 4/16/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 359.09 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 4/16/2013 |
| TRINITY CASH REGISTER INC | Supplies | 64.00 | 4/16/2013 |
| TRINITY CASH REGISTER INC | Supplies | 64.00 | 4/16/2013 |
| TRINITY CASH REGISTER INC | Supplies | 109.00 | 4/16/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 4/16/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 4/16/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 164.00 | 4/16/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 278.00 | 4/16/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 883.00 | 4/16/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 258.00 | 4/16/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 1,885.65 | 4/16/2013 |
| TUAN Q TRAN | Rent Sub to L'lords | 119.00 | 4/16/2013 |
| TURNER-MONAHAN PLLC | Counsel Fees - CPS | 1,000.00 | 4/16/2013 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 4/16/2013 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 14.02 | 4/16/2013 |
| TXI OPERATIONS, LP (NT) | Base Stab Materials | 22,372.35 | 4/16/2013 |
| TXU ENERGY | Utility Assistance | 2,032.00 | 4/16/2013 |
| TXU ENERGY | Utility Assistance | 3,303.41 | 4/16/2013 |
| TXU ENERGY | Utility Assistance | 4,441.23 | 4/16/2013 |
| TXU ENERGY | Utility Assistance | 5,945.09 | 4/16/2013 |
| Ty M Dupont | Education | 299.00 | 4/16/2013 |
| TYLER TECHNOLOGIES INC | Professional Service | 9,187.34 | 4/16/2013 |
| U S POSTMASTER | Postage | 1,500.00 | 4/16/2013 |
| U S POSTMASTER | Postage | 1,580.00 | 4/16/2013 |
| U S POSTMASTER | Prepaid - Postage | 125,000.00 | 4/16/2013 |
| ULINE INC | Lab Supplies | 61.85 | 4/16/2013 |
| UNION GOSPEL MISSION | Rental Assistance | 539.00 | 4/16/2013 |
| UNIPAK CORP | Custodian Supplies | 96.00 | 4/16/2013 |
| UNITED AMERICAN REPORTING | Professional Service | 1,084.08 | 4/16/2013 |
| UNIV OF TEXAS AT AUSTIN SCHOOL | Education | 350.00 | 4/16/2013 |
| UNIVERSITY HOTEL | Travel | 250.23 | 4/16/2013 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 100.00 | 4/16/2013 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Tuition C/room Train | 200.00 | 4/16/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 1.52 | 4/16/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 6.83 | 4/16/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 11.93 | 4/16/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 25.53 | 4/16/2013 |
| US DOSIMETRY TECHNOLOGY INC | Lab Equip Mainten | 278.05 | 4/16/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 2.00 | 4/16/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 12.00 | 4/16/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 12.50 | 4/16/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 38.95 | 4/16/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 312.50 | 4/16/2013 |
| VALERIE ALLEN | Reporter's Records | 1,388.00 | 4/16/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 303.84 | 4/16/2013 |
| VERIZON SOUTHWEST | Telephone-Basic | 85.99 | 4/16/2013 |
| VETERAN ENERGY LLC | Utility Assistance | 66.13 | 4/16/2013 |
| VICKI B ISAACKS | Travel | 56.87 | 4/16/2013 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 4/16/2013 |
| VIENSONG MINO PHANYANOUVONG | Restitution Payable | 12.50 | 4/16/2013 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 2,646.00 | 4/16/2013 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 50.00 | 4/16/2013 |
| VOLUNTEERS OF AMERICA INC | Intensiv Residential | 1,452.00 | 4/16/2013 |
| VOLUNTEERS OF AMERICA INC | Residential Servc | 4,597.62 | 4/16/2013 |
| WAK - FS LP | Rent Sub to L'lords | 378.00 | 4/16/2013 |
| Walter S West | Travel | 184.20 | 4/16/2013 |
| WANDA PROCTOR | Clothing | 156.20 | 4/16/2013 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 82.00 | 4/16/2013 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 4/16/2013 |
| WATAUGA POLICE DEPARTMENT | Northeast Sector | 2,470.05 | 4/16/2013 |
| Wayne Pollard | Travel | 140.00 | 4/16/2013 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 1,000.00 | 4/16/2013 |
| WENDELLS INC | Training Supplies | 232.75 | 4/16/2013 |
| WENDY COVEY | Restitution Payable | 6.25 | 4/16/2013 |
| WEST SIDE LANDFILL WM | Disposal Service | 109.02 | 4/16/2013 |
| WEST TEXAS COUNTY JUDGES AND | Education | 175.00 | 4/16/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 132.50 | 4/16/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 132.50 | 4/16/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 132.50 | 4/16/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.50 | 4/16/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.50 | 4/16/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 361.00 | 4/16/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 778.00 | 4/16/2013 |
| William D Heinbaugh | Travel | 10.00 | 4/16/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 437.50 | 4/16/2013 |
| WILLIAM STALEY | Clothing | 100.00 | 4/16/2013 |
| William T Wessel | Travel | 362.50 | 4/16/2013 |
| WINDRIVER APTS | Rental Assistance | 1,483.00 | 4/16/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 4/16/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 4/16/2013 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 1,325.00 | 4/16/2013 |
| WOODARD BUILDING SUPPLY | Building Maintenance | 286.00 | 4/16/2013 |
| WOODHILL FSM, LLP | Rental Assistance | 475.00 | 4/16/2013 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 3,956.00 | 4/16/2013 |
| WOODWARD YOUTH CORPORATION | Residential Servc | 8,571.50 | 4/16/2013 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 149.00 | 4/16/2013 |
| WORLDPOINT ECC INC | Supplies | 645.55 | 4/16/2013 |
| WORTHINGTON POINT LP | HAP Reimb Port-in | 488.00 | 4/16/2013 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 1,599.00 | 4/16/2013 |
| XEROX CORPORATION SERVICE | Equipment Maint | 127.02 | 4/16/2013 |
| YOLANDA D WOODARD | Rent Sub to L'lords | 256.00 | 4/16/2013 |
| YOUNG ENERGY LLC | Utility Allowance | 2.00 | 4/16/2013 |
| YOUNG ENERGY LLC | Utility Allowance | 208.00 | 4/16/2013 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 220.06 | 4/16/2013 |
| YOUTH CENTER OF THE HIGH PLAINS | InterCounty Svcs Juv | 15,500.00 | 4/16/2013 |
| ZIMMERER-KUBOTA INC | Echo Lake Park | 1,289.15 | 4/16/2013 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - April 16, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 236.30 | 4/16/2013 |
| Alice Whitten | 5006 Chapter 13 Levy | 7,253.37 | 4/16/2013 |
| Allseating Corporation | Non-Track Equipment | 619.41 | 4/16/2013 |
| Arkansas Office Of Child Support | Child Support | 201.23 | 4/16/2013 |
| Atmos Energy Corp | Gas | 85.00 | 4/16/2013 |
| Atmos Energy Corp | Gas | 67.22 | 4/16/2013 |
| Atmos Energy Corp | Gas | 80.33 | 4/16/2013 |
| Atmos Energy Corp | Gas | 136.01 | 4/16/2013 |
| Atmos Energy Corp | Gas | 44.04 | 4/16/2013 |
| Atmos Energy Corp | Gas | 1,163.49 | 4/16/2013 |
| Atmos Energy Corp | Gas | 158.06 | 4/16/2013 |
| C L E A T | Union Dues | 6,744.00 | 4/16/2013 |
| California SDU | Child Support | 119.07 | 4/16/2013 |
| Cen-Tex Uniform Sales Inc | Clothing | 270.25 | 4/16/2013 |
| Dallas Dodge | Capital Outlay - Vehicle | 19,100.00 | 4/16/2013 |
| Delta Dental | Dental Claims | 19,476.60 | 4/16/2013 |
| Delta Dental | Dental Claims | 4,841.80 | 4/16/2013 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 143.92 | 4/16/2013 |
| Directv Inc | Subscriptions | 133.99 | 4/16/2013 |
| Evco Partners LP | Building Maintenance | 259.41 | 4/16/2013 |
| Express Scripts | Prescription Claims | 643,314.92 | 4/16/2013 |
| Express Scripts | Prescription Claims | 89,044.44 | 4/16/2013 |
| Five Star Correctional Services Inc | Food Cont/ Employees | 2,665.37 | 4/16/2013 |
| Five Star Correctional Services Inc | Food Cont/ Prisoners | 77,072.80 | 4/16/2013 |
| Fort Worth Water Department | Water | 461.59 | 4/16/2013 |
| Fort Worth Water Department | Water | 116.99 | 4/16/2013 |
| Fort Worth Water Department | Water | 45.26 | 4/16/2013 |
| Fort Worth Water Department | Water | 662.96 | 4/16/2013 |
| Fort Worth Water Department | Water | 5,661.60 | 4/16/2013 |
| Fort Worth Water Department | Water | 2,673.60 | 4/16/2013 |
| Fraternal Order Of Police | Union Dues | 1,812.50 | 4/16/2013 |
| GC Services LP | 5002 Student Loan Levy | 173.58 | 4/16/2013 |
| General Revenue Corporation | 5002 Student Loan Levy | 342.76 | 4/16/2013 |
| Green Mountain Energy Company | Utility Assistance | 331.41 | 4/16/2013 |
| Henderson County Help Center | Education | 15.00 | 4/16/2013 |
| HUD, US Dept Of | HUD 5007 Garnishment | 75.00 | 4/16/2013 |
| Internal Revenue Service | 5001 Tax Levy | 1,338.10 | 4/16/2013 |
| IRS FICA EE | FICA-Employee | 534,844.01 | 4/16/2013 |
| IRS FICA ER | FICA-Employer | 534,844.01 | 4/16/2013 |
| IRS FIT | FIT Withholding | 979,738.79 | 4/16/2013 |
| IRS MED EE | Medicare-Employee | 125,084.44 | 4/16/2013 |
| IRS MED EE | Medicare-Employer | 125,084.44 | 4/16/2013 |
| Jonathan Simpson | Counsel Fees-Courts | 3,750.00 | 4/16/2013 |
| Larry M Moore | Counsel Fees-Courts | 4,500.00 | 4/16/2013 |
| Law Office of Chad T Goetz | Counsel Fees- Probate | 750.00 | 4/16/2013 |
| Lewis And Lambert LLP | Professional Service | 110,865.00 | 4/16/2013 |
| Lincoln Financial Group | Deferred Comp | 12,318.78 | 4/16/2013 |
| MDT Parkwood LTD | Professional Service | 37,607.64 | 4/16/2013 |
| Metropolitan Life | Metlife | 14,520.97 | 4/16/2013 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 4/16/2013 |
| MP Biomedicals LLC | Furniture&Office Equip | 15,800.00 | 4/16/2013 |
| Nationwide Retirement Solutions | Deferred Comp | 124,130.70 | 4/16/2013 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 159.96 | 4/16/2013 |
| North Dakota SDU | Child Support | 228.47 | 4/16/2013 |
| North Texas Wheels and Casters | Kitchen Maintenance | 337.00 | 4/16/2013 |
| Oklahoma Guaranteed Student Loan | 5002 Student Loan Levy | 260.37 | 4/16/2013 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 4/16/2013 |
| PayFlex | Dependent Care Claims | 5,742.33 | 4/16/2013 |
| PayFlex | Section 125 Claims | 81,565.72 | 4/16/2013 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 531.54 | 4/16/2013 |
| Police & Firefighters Ins Assoc | Union Dues | 18,124.33 | 4/16/2013 |
| Safe City Commission Inc | Safe City Crim Stop | 14,834.21 | 4/16/2013 |
| SAT Hotel Partners LLC | Travel | 471.67 | 4/16/2013 |
| Social Security Admin Levy | SSA 5007 Garnishment | 25.00 | 4/16/2013 |
| Sprint Nextel | Telephone - Mobile | 148.12 | 4/16/2013 |
| Sprint Nextel | Telephone - Mobile | 183.39 | 4/16/2013 |
| Standing Chapter 13 Trustee | 5006 Chapter 13 Levy | 121.00 | 4/16/2013 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,037,361.20 | 4/16/2013 |
| Tarrant County Deputy Sheriff | Union Dues | 1,673.50 | 4/16/2013 |
| TCDRS | Retirement Employer-March 2013 | 2,483,992.11 | 4/16/2013 |
| TCDRS | Retirement Employer-March 2013 | 1,256,354.39 | 4/16/2013 |
| Tennesse Child Support Receipting | Child Support | 212.30 | 4/16/2013 |
| Texas Child Support Disbursement | Child Support | 44,817.81 | 4/16/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 230.51 | 4/16/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 113.85 | 4/16/2013 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,372.77 | 4/16/2013 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 1,693.22 | 4/16/2013 |
| Texas Comptroller of Public Accts | Discount | (27.05) | 4/16/2013 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,745.96 | 4/16/2013 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 4/16/2013 |
| Texas Guardianship Association | Education | 370.00 | 4/16/2013 |
| Texas NARHO | Education | 300.00 | 4/16/2013 |
| Tim Truman | 5006 Chapter 13 Levy | 4,922.63 | 4/16/2013 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,781.74 | 4/16/2013 |
| U S Department Of The Treasury | CBE GROUP 5007 Garnishment | 241.20 | 4/16/2013 |
| United Way | United Fund | 2,446.66 | 4/16/2013 |
| UnitedHealthcare | Medical Claims | 678,012.97 | 4/16/2013 |
| UnitedHealthcare | Medical Claims | 47,470.39 | 4/16/2013 |
| University Products Inc | Supplies | 2,757.10 | 4/16/2013 |
| US Department Of Education | 5002 Student Loan Levy | 419.62 | 4/16/2013 |
| Valic Retirement | Deferred Comp | 10,295.97 | 4/16/2013 |
| Vernon Rudd | Electricity | 439.14 | 4/16/2013 |
| Vernon Rudd | Electricity | 345.05 | 4/16/2013 |
| Vernon Rudd | Water | 272.45 | 4/16/2013 |
| Vernon Rudd | Water | 214.07 | 4/16/2013 |
| Virginia Treasurer | Child Support | 387.72 | 4/16/2013 |
| Ward North America Inc | Worker's Compensation -04/08-04/12/2013 | 49,180.70 | 4/16/2013 |
| Ward North America Inc | Worker's Compensation -04/15-04/19/2013 | 50,000.00 | 4/16/2013 |
| Washington State Support Registry | Child Support | 580.32 | 4/16/2013 |
| Wayne Pollard | Travel | 180.00 | 4/16/2013 |
| YMCA | YMCA | 2,016.05 | 4/16/2013 |