COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - July 02, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv               2,704.89 7/2/2013
4M YOUTH SERVICES INC Foster Home Care            22,225.00 7/2/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  280.89 7/2/2013
AAA GLASS & MIRROR Building Maintenance                  922.00 7/2/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 7/2/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  250.00 7/2/2013
ABE FACTOR Counsel Fees-Courts                  400.00 7/2/2013
ABE FACTOR Counsel Fees-Courts                  650.00 7/2/2013
ABLE COMMUNICATIONS INC Non-Track Equipment               2,930.35 7/2/2013
ABLE COMMUNICATIONS INC Capital Outlay-Furni               7,045.50 7/2/2013
ABLE COMMUNICATIONS INC Building Maintenance            11,675.56 7/2/2013
ACCUCARE MORTUARY SERVICE INC Transportation               8,170.54 7/2/2013
AG-POWER INC Parts and Supplies                  803.70 7/2/2013
AIDS OUTREACH CENTER INC Subrecipient Service               8,740.62 7/2/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  112.75 7/2/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  250.00 7/2/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  300.00 7/2/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               1,275.00 7/2/2013
Alan D Dennis Education                  220.00 7/2/2013
Alice H Moore Liaison Expense                     15.00 7/2/2013
Alisia Morris Travel                  200.00 7/2/2013
ALL AMERICA TITLE SERVICES INC Professional Service                     75.00 7/2/2013
ALL CHURCH HOME FOR CHILDREN INC Clothing                  125.00 7/2/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  105.00 7/2/2013
ALLEN & WEAVER PC Counsel Fees - CPS               1,145.00 7/2/2013
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                  500.00 7/2/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 7/2/2013
ALLIED WASTE SERVICES Disposal Service                  317.46 7/2/2013
ALPINE FUNERAL SERVICES INC County Burials               1,690.00 7/2/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 7/2/2013
Amanda D Gordon-Knox Education                     33.50 7/2/2013
AMBIT ENERGY LLC Utility Assistance                  688.60 7/2/2013
AMBIT TEXAS LLC Utility Assistance                     62.00 7/2/2013
AMERICAN RED CROSS FT WORTH Education                  870.00 7/2/2013
AMERICAN TYPE CULTURE Lab Supplies                  869.00 7/2/2013
Amy K Candler Education                     29.00 7/2/2013
Amy K Candler Travel               1,579.87 7/2/2013
Anita G El Sakhawy Education                  247.53 7/2/2013
Anne A Smith Education                  140.00 7/2/2013
ANTHONY GREEN Counsel Fees-Juv                  200.00 7/2/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  200.00 7/2/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  200.00 7/2/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix            21,110.50 7/2/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                       2.75 7/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                       5.50 7/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 7/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                       9.00 7/2/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                     20.95 7/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                     21.00 7/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                     21.90 7/2/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 7/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                     26.88 7/2/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                     31.25 7/2/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  307.60 7/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                     20.52 7/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  579.51 7/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  686.82 7/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V               1,226.22 7/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V               2,415.60 7/2/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V               2,422.87 7/2/2013
ARCONAS CORPORATION Non-Track Equipment               3,957.66 7/2/2013
ARLINGTON I.S.D. Space Lease Rental                  100.00 7/2/2013
ARLINGTON ISD Restitution Payable                     40.22 7/2/2013
ARLINGTON WATER UTILITIES Water                     18.72 7/2/2013
ARLINGTON WATER UTILITIES Water                     28.08 7/2/2013
ARLINGTON WATER UTILITIES Utility Assistance                  375.63 7/2/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                     34.55 7/2/2013
ARROW MAGNOLIA CO Parts and Supplies               1,261.95 7/2/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  375.00 7/2/2013
Arthur T Lozano Travel                  336.39 7/2/2013
ARTHUR WEINMAN ARCHITECTS Professional Service               8,280.94 7/2/2013
ARTHUR WEINMAN ARCHITECTS Professional Service               8,891.57 7/2/2013
ASCENSION SERVICE County Burials                  700.00 7/2/2013
ASHLEY GOLSTON Witness Travel                  237.30 7/2/2013
ASPE INC Tuition C/room Train               8,750.00 7/2/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies               1,035.00 7/2/2013
ATMOS ENERGY CORP Gas                       7.80 7/2/2013
ATMOS ENERGY CORP Gas                     17.89 7/2/2013
ATMOS ENERGY CORP Gas                     18.62 7/2/2013
ATMOS ENERGY CORP Gas                     37.34 7/2/2013
ATMOS ENERGY CORP Gas                     44.17 7/2/2013
ATMOS ENERGY CORP Gas                     66.32 7/2/2013
ATMOS ENERGY CORP Gas                     75.48 7/2/2013
ATMOS ENERGY CORP Gas                  535.22 7/2/2013
ATMOS ENERGY CORP Utility Assistance                  772.87 7/2/2013
ATMOS ENERGY CORP Utility Assistance                  792.07 7/2/2013
ATMOS ENERGY CORP Utility Assistance               1,494.81 7/2/2013
ATMOS ENERGY CORP Gas               3,355.33 7/2/2013
ATMOS ENERGY CORP Gas               3,943.20 7/2/2013
AUTONATION Central Garage Inv                  556.54 7/2/2013
AVIS RENT A CAR SYSTEM LLC Travel                     48.77 7/2/2013
AVIS RENT A CAR SYSTEM LLC Education                  443.77 7/2/2013
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                  400.00 7/2/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 7/2/2013
B & H PHOTO VIDEO Supplies                  216.00 7/2/2013
B & H PHOTO VIDEO Computer Supplies                  229.00 7/2/2013
BAGS IN BULK School Supplies               2,587.20 7/2/2013
BAILEY & GALYEN Counsel Fees-Courts                  475.00 7/2/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  900.00 7/2/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               1,700.00 7/2/2013
BALL & HASE PC Counsel Fees-Courts                  400.00 7/2/2013
BALL & HASE PC Counsel Fees-Courts                  500.00 7/2/2013
BALL & HASE PC Counsel Fees-Courts                  700.00 7/2/2013
BANE MACHINERY INC Parts and Supplies                  207.05 7/2/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 7/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  225.00 7/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  250.00 7/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  250.00 7/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 7/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 7/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 7/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,125.00 7/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,150.00 7/2/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,600.00 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                     81.66 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  139.87 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  143.51 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  185.37 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  316.48 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  482.10 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  618.96 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  823.89 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  945.23 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  960.40 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel                  975.62 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel               2,123.57 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel               2,251.55 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel               3,380.76 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel               3,972.41 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel               7,912.74 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel               8,552.32 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel               8,769.56 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel            10,338.57 7/2/2013
BARNEY HOLLAND OIL COMPANY Fuel            12,421.40 7/2/2013
BARRY JOHNSON Counsel Fees-Courts                  175.00 7/2/2013
BARRY JOHNSON Counsel Fees-Courts                  250.00 7/2/2013
BARRY JOHNSON Counsel Fees-Courts                  300.00 7/2/2013
BARRY JOHNSON Counsel Fees-Courts                  500.00 7/2/2013
BARRY JOHNSON Counsel Fees-Courts                  515.00 7/2/2013
BASECOM INC Building Maintenance                  113.40 7/2/2013
BASECOM INC Building Maintenance                  386.97 7/2/2013
BATTERIES PLUS Field Equip&Supplies                  598.75 7/2/2013
BAYFRONT MARINA INVESTMENTS LP Education                  828.00 7/2/2013
BAYFRONT MARINA INVESTMENTS LP Education                  828.00 7/2/2013
BAYFRONT MARINA INVESTMENTS LP Education                  828.00 7/2/2013
BEARDEN INVESTIGATIVE AGENCY Investigative                  385.00 7/2/2013
BEN LEONARD PLLC Litigation Expense                     51.43 7/2/2013
BEN LEONARD PLLC Counsel Fees-Courts                  737.50 7/2/2013
BEN LEONARD PLLC Counsel Fees-Courts                  950.00 7/2/2013
BEN LEONARD PLLC Counsel Fees-Courts               1,750.00 7/2/2013
BEN LEONARD PLLC Counsel Fees-Courts               2,845.00 7/2/2013
BENNETT BENNER PETTIT INC Professional Service                  110.00 7/2/2013
BETTY DUNN Restitution Payable                  500.00 7/2/2013
B-GREENER INDUSTRIAL CLEANERS LLC Field Equip&Supplies               1,342.88 7/2/2013
BILL LEONARD Counsel Fees-Courts                  100.00 7/2/2013
BILL LEONARD Counsel Fees-Courts                  200.00 7/2/2013
BIMBO BAKERIES USA INC Food                     70.55 7/2/2013
BLAKE BURNS Counsel Fees-Courts                  300.00 7/2/2013
BLAKE BURNS Counsel Fees-Courts                  833.00 7/2/2013
Blanca E Burciaga Travel                  203.13 7/2/2013
BOB HOWARD PDC Central Garage Inv                     40.30 7/2/2013
BOYD MOONEY Counsel Fees-Juv                  200.00 7/2/2013
BRADFORD SHAW Counsel Fees - CPS                  250.00 7/2/2013
BRENDA HANSEN Counsel Fees-Courts                  137.50 7/2/2013
BRENDA HANSEN Counsel Fees-Courts                  450.00 7/2/2013
BRENDA HANSEN Counsel Fees-Courts               1,440.00 7/2/2013
BRETT BOONE Counsel Fees-Courts                  275.00 7/2/2013
BRETT BOONE Counsel Fees-Courts               1,330.00 7/2/2013
BRIAN C SIMPSON Counsel Fees-Courts                  350.00 7/2/2013
BRIAN C SIMPSON Counsel Fees - CPS                  350.00 7/2/2013
BRIAN J NEWMAN Counsel Fees-Courts                  100.00 7/2/2013
BRIAN J NEWMAN Counsel Fees-Courts                  250.00 7/2/2013
BRIAN J WILLETT Counsel Fees-Courts                  100.00 7/2/2013
BRIAN J WILLETT Counsel Fees-Juv                  200.00 7/2/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  450.00 7/2/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  850.00 7/2/2013
BRIDGE RESIDENTIAL PROPERTY SERVICE Damage Claims                     49.45 7/2/2013
BRIGHTER OUTLOOK INC Space Lease Rental                  400.00 7/2/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 7/2/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 7/2/2013
BROWN, OWENS AND BRUMLEY County Burials               4,019.62 7/2/2013
BULLER FIXTURE COMPANY Kitchen Supplies               3,915.50 7/2/2013
BUSINESS INTERIORS Equipment Rentals                     85.00 7/2/2013
BUSINESS INTERIORS Equipment Rentals                  333.00 7/2/2013
C P CONTINENTAL LP Rental Assistance                  593.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  125.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  350.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  600.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  725.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts                  800.00 7/2/2013
CANAS & FLORES Counsel Fees-Courts               1,400.00 7/2/2013
CANCER CARE SERVICES Food/Hygiene Assist                  814.75 7/2/2013
CANDACE M TAYLOR Counsel Fees-Juv                  100.00 7/2/2013
CANDACE M TAYLOR Counsel Fees-Courts                  400.00 7/2/2013
CANDACE M TAYLOR Counsel Fees-Courts                  500.00 7/2/2013
CANDACE M TAYLOR Counsel Fees-Courts                  600.00 7/2/2013
CANDACE M TAYLOR Counsel Fees-Courts               1,700.00 7/2/2013
CANDACE M TAYLOR Counsel Fees-Courts               3,450.00 7/2/2013
CANTEY HANGER LLP Counsel Fees - CPS                  260.00 7/2/2013
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans               9,187.41 7/2/2013
CARLA GIBBS KELMAN Counsel Fees-Courts                  225.00 7/2/2013
CAROL A BIRDWELL Counsel Fees-Courts                  575.00 7/2/2013
CAROLE KERR Counsel Fees-Courts                  275.00 7/2/2013
CAROLE KERR Counsel Fees-Courts                  800.00 7/2/2013
CAROLINA IMAGING COMPUTER Supplies                  108.74 7/2/2013
CAROLINA IMAGING COMPUTER Supplies                  217.48 7/2/2013
CAROLINA IMAGING COMPUTER Supplies                  257.28 7/2/2013
CAROLINA IMAGING COMPUTER Computer Supplies                  475.44 7/2/2013
CAROLINA IMAGING COMPUTER Computer Supplies               3,543.64 7/2/2013
CARQUEST AUTO PARTS Parts and Supplies                     98.56 7/2/2013
CARY M SCHROEDER Counsel Fees-Probate               2,200.00 7/2/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  350.00 7/2/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 7/2/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  150.00 7/2/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  300.00 7/2/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  900.00 7/2/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  400.00 7/2/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  520.00 7/2/2013
CATHY WILKERSON Clothing                  200.00 7/2/2013
CDS MILL LP Rent Sub to L'lords                  600.00 7/2/2013
CEDAR HILL MEMORIAL PARK County Burials                  875.00 7/2/2013
Cedric R Simon Education                  220.00 7/2/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                  680.00 7/2/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling               8,616.00 7/2/2013
CENTRAL FREIGHT LINES INC Postage                  125.52 7/2/2013
CERTIFIED LAB Building Maintenance               1,491.03 7/2/2013
CHARLES BURGESS Counsel Fees-Courts                  300.00 7/2/2013
CHARLES F WILLIAMS Building Maintenance               1,131.00 7/2/2013
Charles J Beacham Dues                     45.00 7/2/2013
CHARLES ROACH Counsel Fees-Courts                  350.00 7/2/2013
Charlotte R McWilliams Travel                  142.57 7/2/2013
CHARLOTTE STAPLES Counsel Fees - CPS                  100.00 7/2/2013
CHARTER COMMUNICATIONS Utilities                     36.76 7/2/2013
CHECKPOINT SERVICES INC Equipment Maint                     60.89 7/2/2013
CHECKPOINT SERVICES INC Computer Supplies                  115.85 7/2/2013
CHECKPOINT SERVICES INC Computer Supplies                  215.58 7/2/2013
CHEM AQUA A/C Maint Contract                     80.00 7/2/2013
CHEM AQUA A/C Maint Contract                     80.00 7/2/2013
CHEM AQUA A/C Maint Contract                     80.00 7/2/2013
CHEM AQUA A/C Maint Contract                  200.00 7/2/2013
CHEM AQUA A/C Maint Contract                  240.00 7/2/2013
CHEM AQUA A/C Maint Contract                  280.00 7/2/2013
CHEM AQUA A/C Maint Contract                  280.00 7/2/2013
CHEM AQUA A/C Maint Contract                  450.00 7/2/2013
CHEM AQUA A/C Maint Contract                  832.00 7/2/2013
CHEM AQUA A/C Maint Contract                  980.00 7/2/2013
CHEM AQUA A/C Maint Contract               1,050.00 7/2/2013
CHRIST CHURCH Space Lease Rental                  300.00 7/2/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  400.00 7/2/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  500.00 7/2/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               1,300.00 7/2/2013
CIRRO ENERGY Utility Assistance                  166.23 7/2/2013
CITY OF ARLINGTON Fuel                  546.31 7/2/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  112.80 7/2/2013
CITY OF FORT WORTH Building Maintenance                  540.00 7/2/2013
CITY OF GRAND PRAIRIE Utility Assistance                     73.69 7/2/2013
CITY OF HALTOM CITY Utility Assistance                  238.44 7/2/2013
CITY OF HURST Utility Assistance                     44.05 7/2/2013
CITY OF HURST WATER DEPT Water                       7.00 7/2/2013
CITY OF HURST WATER DEPT Water                  256.94 7/2/2013
CITY OF HURST WATER DEPT Water                  460.66 7/2/2013
CITY OF MANSFIELD WATER Utility Assistance                  230.32 7/2/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                     59.12 7/2/2013
CITY OF NORTH RICHLAND HILLS Disposal Service                  624.14 7/2/2013
CITY OF RIVER OAKS Utility Assistance                  176.00 7/2/2013
CITY OF WHITE SETTLEMENT Utility Assistance                     52.79 7/2/2013
CITYVIEW CARWASH LTD Vehicle Maintenance                     11.99 7/2/2013
CLEAR CHANNEL OUTDOOR Advertis/Publicity               4,705.88 7/2/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 7/2/2013
CLIFFORD GINN Professional Service                  130.00 7/2/2013
Clifford M Hayes Education                  441.38 7/2/2013
CODY L COFER Counsel Fees-Courts                  100.00 7/2/2013
CODY L COFER Counsel Fees-Courts                  700.00 7/2/2013
CODY L COFER Counsel Fees-Courts                  750.00 7/2/2013
CODY L COFER Counsel Fees-Courts               1,125.00 7/2/2013
CODY L COFER Counsel Fees-Courts               5,250.00 7/2/2013
COMMERCIAL RECORDER Advertis/Leg Notice                       7.51 7/2/2013
COMMERCIAL RECORDER Advertis/Leg Notice                     15.00 7/2/2013
COMMERCIAL RECORDER Advertis/Leg Notice                     28.24 7/2/2013
COMMUNITY DEVELOPMENT SERVICES INC Subscriptions                  624.00 7/2/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service               6,428.43 7/2/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service               8,261.32 7/2/2013
CONNIE HARRIS GILFEATHER Professional Service                  361.36 7/2/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                  927.35 7/2/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               5,699.33 7/2/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               8,144.71 7/2/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service               2,516.04 7/2/2013
CORTNEY MORGAN Clothing                  100.00 7/2/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords               1,989.80 7/2/2013
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                  425.70 7/2/2013
COURTNEY MILLER Counsel Fees-Courts                  725.00 7/2/2013
CRAIG DAMERON Counsel Fees-Courts                  100.00 7/2/2013
CRAIG M CAMPBELL Rental Assistance                  550.00 7/2/2013
CRAIG S MICHALK Counsel Fees-Courts                  100.00 7/2/2013
CRUCELL VACCINES INC Medical Supplies               1,800.00 7/2/2013
CTJ MAINTENANCE INC Custodian Services                  250.00 7/2/2013
CTJ MAINTENANCE INC Custodian Services               1,032.50 7/2/2013
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies               1,729.71 7/2/2013
CUMMINS-ALLISON CORP Supplies                     65.71 7/2/2013
Curtis E Spurlock Education                     82.13 7/2/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  300.00 7/2/2013
CVR COMPUTER SUPPLIES INC Supplies                     72.00 7/2/2013
CVR COMPUTER SUPPLIES INC Supplies                     91.90 7/2/2013
CVR COMPUTER SUPPLIES INC Supplies                     91.90 7/2/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 7/2/2013
CVR COMPUTER SUPPLIES INC Supplies                  164.00 7/2/2013
CVR COMPUTER SUPPLIES INC Supplies                  248.00 7/2/2013
CVR COMPUTER SUPPLIES INC Supplies                  370.00 7/2/2013
CVR COMPUTER SUPPLIES INC Sheriff Inventory                  707.70 7/2/2013
CVR COMPUTER SUPPLIES INC Supplies               1,537.00 7/2/2013
CYNTHIA A FITCH Counsel Fees-Courts                  250.00 7/2/2013
CYNTHIA A FITCH Counsel Fees-Courts                  250.00 7/2/2013
CYNTHIA A FITCH Counsel Fees - CPS                  250.00 7/2/2013
D ROBIN MCCARTY Counsel Fees-Courts               1,100.00 7/2/2013
DAICO SUPPLY COMPANY Building Maintenance                     42.90 7/2/2013
DALE HEISCH Counsel Fees-Courts                     45.00 7/2/2013
DALE HEISCH Counsel Fees-Courts                  265.00 7/2/2013
DALE HEISCH Counsel Fees-Courts                  325.00 7/2/2013
DALLAS CHILDREN'S ADVOCACY CENTER Tuition C/room Train                  465.00 7/2/2013
DALLAS CHILDREN'S ADVOCACY CENTER Tuition C/room Train                  930.00 7/2/2013
DALLAS CHILDREN'S ADVOCACY CENTER Tuition C/room Train               4,650.00 7/2/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 7/2/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  325.00 7/2/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 7/2/2013
DANIEL YOUNG Counsel Fees-Courts                  350.00 7/2/2013
DANIEL YOUNG Counsel Fees-Courts                  450.00 7/2/2013
DANIEL YOUNG Counsel Fees-Courts               1,000.00 7/2/2013
DANNY D PITZER Counsel Fees-Courts               1,800.00 7/2/2013
DARCY NILES DENO Counsel Fees - CPS                  100.00 7/2/2013
DAVID A FRISBY Counsel Fees-Courts                  100.00 7/2/2013
DAVID BAYS Counsel Fees-Courts                  550.00 7/2/2013
DAVID RICHARDS Counsel Fees-Courts                  525.00 7/2/2013
DAVID RICHARDS Counsel Fees-Courts               5,800.00 7/2/2013
DAWN M ROBERTS Counsel Fees-Courts                  350.00 7/2/2013
DBC FAMILY LAW Counsel Fees - CPS                  100.00 7/2/2013
DCS INFORMATION SYSTEMS Subscriptions                  174.50 7/2/2013
DEAN SWANDA Counsel Fees - CPS                  100.00 7/2/2013
DEBBIE EDWARDS Reporter's Records               4,057.20 7/2/2013
DEBBIE KIMBRIEL Counsel Fees-Courts                  700.00 7/2/2013
Deborah Nekhom Education               1,317.93 7/2/2013
Debra L Bezner Education                  140.00 7/2/2013
DELL MARKETING Non-Track Equipment               6,920.80 7/2/2013
DELTA FACILITY SERVICES LLC A/C Maint Contract                  335.00 7/2/2013
DENCO AREA 9-1-1 DISTRICT Education                     30.00 7/2/2013
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 7/2/2013
DEREK BROWN Counsel Fees-Courts                  250.00 7/2/2013
DESI TELEPHONE LABELS INC Equipment Maint                     64.00 7/2/2013
DEVON DINGER Restitution Payable                     12.50 7/2/2013
DFW COMMUNICATIONS INC Field Equip&Supplies                  590.00 7/2/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  121.87 7/2/2013
DIANA K FULLER Professional Service                  675.00 7/2/2013
DIRECT ENERGY LP Utility Assistance                  328.40 7/2/2013
DIRECT ENERGY LP Utility Assistance                  552.36 7/2/2013
DIRECT ENERGY LP Utility Assistance               1,103.39 7/2/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  315.00 7/2/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  330.00 7/2/2013
DIVISION STREET PARTNERSHIP Utility Assistance                     13.06 7/2/2013
DIVISION STREET PARTNERSHIP Rental Assistance                  510.00 7/2/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 7/2/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 7/2/2013
DOLORES STEWART & ASSOCIATES INC Professional Service               1,445.44 7/2/2013
DOLORES STEWART & ASSOCIATES INC Professional Service               1,445.44 7/2/2013
DON GANDY Counsel Fees-Courts                  100.00 7/2/2013
Don L Pilcher Travel                     10.00 7/2/2013
DON M DAWES Counsel Fees-Courts                  150.00 7/2/2013
DON M DAWES Counsel Fees-Courts                  200.00 7/2/2013
DON M DAWES Counsel Fees-Courts                  200.00 7/2/2013
DON M DAWES Counsel Fees - CPS               1,987.50 7/2/2013
DONALD N TURNER Counsel Fees-Courts                  125.00 7/2/2013
DONALD N TURNER Counsel Fees-Courts                  300.00 7/2/2013
Donna M Larson Education                  259.63 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                     55.00 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                     72.00 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Equipment Maint                     72.00 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  126.00 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  242.40 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  521.39 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  537.36 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance               1,090.00 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance               1,610.00 7/2/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance               1,617.37 7/2/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  450.00 7/2/2013
Duane R Barritt Education                     25.00 7/2/2013
DYNATEN CORPORATION A/C Maint Contract                  740.79 7/2/2013
DYNATEN CORPORATION A/C Maint Contract               1,639.00 7/2/2013
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  525.00 7/2/2013
EAN HOLDINGS LLC Voting Machine Trans                  384.00 7/2/2013
EAN HOLDINGS LLC Voting Machine Trans               3,088.00 7/2/2013
EARL E BATES JR Counsel Fees-Courts                  250.00 7/2/2013
Edna J Hickey Travel                  200.00 7/2/2013
EDWARD G JONES Counsel Fees-Courts                  450.00 7/2/2013
EDWARD G JONES Counsel Fees-Courts                  475.00 7/2/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  525.00 7/2/2013
ELIZABETH ANNE CORTRIGHT Professional Service                  225.00 7/2/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  250.00 7/2/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  325.00 7/2/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  500.00 7/2/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  700.00 7/2/2013
ELIZABETH V DIGGS Clothing                     41.14 7/2/2013
ELKINS TRUE VALUE HARDWARE Estray Livestock                     44.96 7/2/2013
EMPIRE PAPER COMPANY Medical Supplies                     46.23 7/2/2013
ENCON SYSTEMS INC Supplies                     97.71 7/2/2013
ENCON SYSTEMS INC Supplies                  145.97 7/2/2013
ENCON SYSTEMS INC Computer Supplies                  179.60 7/2/2013
ENCON SYSTEMS INC Supplies                  235.29 7/2/2013
ENCON SYSTEMS INC Computer Supplies                  258.47 7/2/2013
ENVIROMATIC SYSTEMS A/C Maint Contract                  326.74 7/2/2013
ENVIROMATIC SYSTEMS A/C Maint Contract                  722.00 7/2/2013
ERIC CUMMINGS Counsel Fees-Courts                  640.00 7/2/2013
EVCO PARTNERS LP Supplies                     21.72 7/2/2013
EVCO PARTNERS LP Building Maintenance                     23.43 7/2/2013
EVCO PARTNERS LP Custodian Supplies                     31.24 7/2/2013
EVCO PARTNERS LP Supplies                     42.85 7/2/2013
EVCO PARTNERS LP Building Maintenance                     67.50 7/2/2013
EVCO PARTNERS LP Supplies                     74.01 7/2/2013
EVCO PARTNERS LP Custodian Supplies                  128.69 7/2/2013
EVCO PARTNERS LP Field Equip&Supplies                  275.39 7/2/2013
EXCAL VISUAL Education               1,875.50 7/2/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  116.50 7/2/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  155.20 7/2/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  294.64 7/2/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  301.80 7/2/2013
EZ ELECTRICAL CONTRACTORS LLC Landscaping Expense                  755.55 7/2/2013
FAIRWAY SUPPLY INC Equipment Maint                     10.95 7/2/2013
FAIRWAY SUPPLY INC Supplies               1,044.00 7/2/2013
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist                     92.66 7/2/2013
FARMER & ASSOCIATES INC Building Maintenance               9,950.00 7/2/2013
FARMERS MARKET Food                  185.63 7/2/2013
FASCLAMPITT PAPER STORE Graphics Inventory               2,550.00 7/2/2013
FEDEX Postage                     21.58 7/2/2013
FEDEX Postage                     60.78 7/2/2013
FEDEX Postage                     86.95 7/2/2013
FEDEX Postage                  321.79 7/2/2013
FELIPE O CALZADA Counsel Fees - CPS                  100.00 7/2/2013
FELIPE O CALZADA Cnsl Fees-Juv Det&Tr                  100.00 7/2/2013
FELIPE O CALZADA Counsel Fees-Courts                  130.00 7/2/2013
FELIPE O CALZADA Counsel Fees-Courts                  700.00 7/2/2013
FELIPE O CALZADA Counsel Fees-Courts                  850.00 7/2/2013
FELIPE O CALZADA Counsel Fees-Courts               2,500.00 7/2/2013
FILTER SYSTEMS INC A/C Maint Contract                       9.68 7/2/2013
FILTER SYSTEMS INC A/C Maint Contract                     17.24 7/2/2013
FILTER SYSTEMS INC A/C Maint Contract                     46.81 7/2/2013
FILTER SYSTEMS INC A/C Maint Contract                  127.93 7/2/2013
FILTER SYSTEMS INC A/C Maint Contract                  137.32 7/2/2013
FILTER SYSTEMS INC A/C Maint Contract                  522.16 7/2/2013
FILTER SYSTEMS INC A/C Maint Contract               1,015.33 7/2/2013
FIRST CHOICE POWER Utility Assistance                  807.65 7/2/2013
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                  200.00 7/2/2013
FISHER SCIENTIFIC Lab Supplies                  257.72 7/2/2013
FISHER SCIENTIFIC Lab Supplies                  303.48 7/2/2013
FISHER SCIENTIFIC Lab Supplies                  930.05 7/2/2013
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                     90.00 7/2/2013
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  195.00 7/2/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                  392.95 7/2/2013
FORT WORTH ELECTRIC Building Maintenance                       0.09 7/2/2013
FORT WORTH ELECTRIC Building Maintenance                  241.37 7/2/2013
FORT WORTH HARVEST CHURCH Space Lease Rental                  500.00 7/2/2013
FORT WORTH ISD Restitution Payable                     84.00 7/2/2013
FORT WORTH ISD Space Lease Rental            11,325.00 7/2/2013
FORT WORTH ISD Professional Service            66,751.57 7/2/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     19.50 7/2/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     32.00 7/2/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 7/2/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice               2,138.87 7/2/2013
FORT WORTH STAR TELEGRAM Promotional Expenses               7,500.00 7/2/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  270.00 7/2/2013
FORT WORTH WATER DEPARTMENT Water                     21.98 7/2/2013
FORT WORTH WATER DEPARTMENT Water                  209.38 7/2/2013
FORT WORTH WATER DEPARTMENT Utility Assistance               5,635.23 7/2/2013
FORT WORTH WATER DEPARTMENT Water            20,130.02 7/2/2013
FOX SCIENTIFIC INC Lab Supplies                  459.40 7/2/2013
FRANCES B JANEZIC Professional Service                  361.36 7/2/2013
FRANCES B JANEZIC Professional Service                  722.72 7/2/2013
FRANK ADLER Counsel Fees - CPS                  300.00 7/2/2013
FRANK W NEAL & ASSOC INC Building Maintenance               4,128.61 7/2/2013
FRONTIER UTILITIES LLC Utility Assistance                  165.92 7/2/2013
FUGRO CONSULTANTS INC Professional Service            23,622.00 7/2/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  675.00 7/2/2013
FWH II LITTLE ROCK LLC Travel                  708.75 7/2/2013
FWH II LITTLE ROCK LLC Travel                  708.75 7/2/2013
G ALAN STEELE Counsel Fees-Courts                  137.50 7/2/2013
G ALAN STEELE Counsel Fees-Courts                  225.00 7/2/2013
G ALAN STEELE Counsel Fees-Courts                  375.00 7/2/2013
G ANDREW PLATT Counsel Fees-Courts                  300.00 7/2/2013
GEORGE MACKEY Counsel Fees-Courts                  200.00 7/2/2013
GEORGE MACKEY Counsel Fees-Courts                  200.00 7/2/2013
GEORGE MACKEY Counsel Fees-Courts                  400.00 7/2/2013
GEORGE MACKEY Counsel Fees-Courts                  575.00 7/2/2013
GEORGE MACKEY Counsel Fees-Courts               1,300.00 7/2/2013
GEORGE R TRIMBER LAW OFFICE Litigation Expense                  150.00 7/2/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  237.50 7/2/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  650.00 7/2/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts               1,975.00 7/2/2013
GERARD KARDONSKY Counsel Fees-Courts                  500.00 7/2/2013
GERARD KARDONSKY Counsel Fees-Courts                  600.00 7/2/2013
GES A/C Maint Contract                     62.00 7/2/2013
GES A/C Maint Contract                  288.21 7/2/2013
GES A/C Maint Contract                  307.31 7/2/2013
GES Building Maintenance                  435.65 7/2/2013
GES A/C Maint Contract                  502.47 7/2/2013
GES A/C Maint Contract                  503.89 7/2/2013
GES A/C Maint Contract                  590.64 7/2/2013
GES Building Maintenance                  595.77 7/2/2013
GES A/C Maint Contract                  896.50 7/2/2013
GES A/C Maint Contract               1,175.13 7/2/2013
GLAXO SMITH KLINE (GSK) Medical Supplies               1,992.56 7/2/2013
GLAXO SMITH KLINE (GSK) Medical Supplies            11,785.56 7/2/2013
GLYNIS MCGINTY Counsel Fees-Courts                  200.00 7/2/2013
GLYNIS MCGINTY Counsel Fees-Courts                  600.00 7/2/2013
GRAINGER Building Maintenance                  196.84 7/2/2013
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                     18.00 7/2/2013
GRAPEVINE POLICE DEPT Restitution Payable                     62.50 7/2/2013
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  270.67 7/2/2013
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  399.61 7/2/2013
GREEN GUARD FIRST AID & SAFETY Supplies                  110.82 7/2/2013
GREENVILLE HOUSING AUTHORITY HAP Portable Rec                     (2.00) 7/2/2013
GREENVILLE HOUSING AUTHORITY HAP Admn Fee Port-in                     77.60 7/2/2013
GREENVILLE HOUSING AUTHORITY HAP Port-in Reimb                  864.00 7/2/2013
GREENVILLE HOUSING AUTHORITY Other Payable               1,095.04 7/2/2013
GREENWAY CHURCH Space Lease Rental                  175.00 7/2/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials               3,245.00 7/2/2013
GREG GRAY Counsel Fees-Courts                  700.00 7/2/2013
GREG GRAY Counsel Fees-Courts                  800.00 7/2/2013
GREYHOUND LINES INC Transportation                  303.00 7/2/2013
GST PUBLIC SAFETY SUPPLY Clothing                (103.98) 7/2/2013
GST PUBLIC SAFETY SUPPLY Supplies                     99.90 7/2/2013
GST PUBLIC SAFETY SUPPLY Clothing               1,232.80 7/2/2013
GST PUBLIC SAFETY SUPPLY Clothing               1,678.09 7/2/2013
GST PUBLIC SAFETY SUPPLY Clothing               2,350.98 7/2/2013
GWENDER LIAS-BASKETT Trust - Constable 8                  796.54 7/2/2013
HACH COMPANY Lab Supplies                  420.92 7/2/2013
HAHNFELD HOFFER STANFORD Professional Service            88,906.00 7/2/2013
HALL & MIXON PLLC Counsel Fees-Probate               2,200.00 7/2/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  600.00 7/2/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               1,150.00 7/2/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               2,875.00 7/2/2013
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                  400.00 7/2/2013
HARDY DIAGNOSTICS Lab Supplies                  292.60 7/2/2013
HARDY DIAGNOSTICS Lab Supplies               2,199.20 7/2/2013
HARRY HARRIS, III Counsel Fees-Courts                  300.00 7/2/2013
HART INTERCIVIC INC Voting Supplies               5,374.68 7/2/2013
HARVARD BUSINESS REVIEW Subscriptions                  199.00 7/2/2013
HAWK ELECTRONICS Supplies                     55.96 7/2/2013
HAWK ELECTRONICS Telephone - Mobile                  237.54 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     12.95 7/2/2013
HAWK SECURITY SERVICES Building Maintenance                     12.95 7/2/2013
HAWK SECURITY SERVICES Building Maintenance                     12.95 7/2/2013
HAWK SECURITY SERVICES Building Maintenance                     12.95 7/2/2013
HAWK SECURITY SERVICES Building Maintenance                     12.95 7/2/2013
HAWK SECURITY SERVICES Building Maintenance                     12.95 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     12.95 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     12.95 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     16.95 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     16.95 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     16.95 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     17.95 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     17.95 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     25.90 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     29.90 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     29.90 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     29.90 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     29.90 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     30.90 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                     42.85 7/2/2013
HAWK SECURITY SERVICES Building Maintenance                     51.80 7/2/2013
HAWK SECURITY SERVICES Building Maintenance                     55.00 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                  125.65 7/2/2013
HAWK SECURITY SERVICES Building Maintenance                  194.25 7/2/2013
HAWK SECURITY SERVICES Burglar Systems                  241.84 7/2/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                     55.06 7/2/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid               1,694.75 7/2/2013
HELLO DIRECT Telephone-Basic               2,241.12 7/2/2013
HENRY SCHEIN Custodian Supplies                     61.55 7/2/2013
HENRY SCHEIN Lab Supplies                  380.00 7/2/2013
HERBERT D EVERITT Counsel Fees-Courts                  450.00 7/2/2013
HILL REAL ESTATE DEVELOPMENT Non-Track Const/Bldg               1,750.00 7/2/2013
HILTON BALTIMORE Travel                  251.22 7/2/2013
HILTON BALTIMORE Travel                  251.22 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HILTON BALTIMORE Travel                  502.44 7/2/2013
HIRED HANDS INC Interpreter Fees                  157.50 7/2/2013
HIRED HANDS INC Interpreter Fees                  455.00 7/2/2013
Holly D Webb Travel                  200.00 7/2/2013
Holly D Webb Travel                  207.48 7/2/2013
HOLT CAT Parts and Supplies                     56.04 7/2/2013
HOLT CAT Parts and Supplies                  413.93 7/2/2013
HOLT CAT Parts and Supplies                  804.37 7/2/2013
HOLT TRUCK CENTERS Parts and Supplies                  255.83 7/2/2013
HONEYWELL INTERNATIONAL INC A/C Maint Contract                  144.10 7/2/2013
HOTEL 360 LTD Space Lease Rental                  325.00 7/2/2013
HOWARD DAVIS Restitution Payable                     69.29 7/2/2013
HUNTER MORGAN BLAND Counsel Fees - CPS                  905.00 7/2/2013
HURST-EULESS BEDFORD ISD Space Lease Rental                  178.50 7/2/2013
ICS Personal Hygiene                  148.00 7/2/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  140.00 7/2/2013
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                  145.00 7/2/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  195.00 7/2/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  214.00 7/2/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  230.00 7/2/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  526.50 7/2/2013
IESI C&D LANDFILL Disposal Service                  321.20 7/2/2013
IMAGETEK OFFICE SYSTEMS Equipment Maint                  174.42 7/2/2013
INFINITE ELECTRIC LLC Utility Assistance                     46.75 7/2/2013
IRVING HOLDINGS INC Transportation                     16.05 7/2/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  140.00 7/2/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance               4,449.40 7/2/2013
J & N SUPPLY Parts and Supplies                       5.95 7/2/2013
J A SEXAUER Building Maintenance                  123.30 7/2/2013
J STEVEN BUSH Counsel Fees-Courts                  310.00 7/2/2013
J STEVEN BUSH Counsel Fees-Courts                  800.00 7/2/2013
J STEVEN BUSH Counsel Fees-Courts               1,480.00 7/2/2013
J STEVEN BUSH Cnsl Fees-Crim Appls               1,480.00 7/2/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  100.00 7/2/2013
JACK G DUFFY, JR. Counsel Fees-Courts                  400.00 7/2/2013
JACK G DUFFY, JR. Counsel Fees-Courts                  800.00 7/2/2013
JACKIE MARTIN Counsel Fees - CPS                  300.00 7/2/2013
JACKSON WALKER LLP Litigation Expense                  125.00 7/2/2013
JACQUELINE E WALKER Professional Service                  542.04 7/2/2013
JAMES D RENFORTH II Counsel Fees-Courts                  100.00 7/2/2013
JAMES DUKE Restitution Payable                     12.50 7/2/2013
JAMES DYE Clothing                  198.52 7/2/2013
James G Shugart Travel                  200.00 7/2/2013
James H Gottlich Education                     65.00 7/2/2013
JAMES MASEK Counsel Fees - CPS               1,380.00 7/2/2013
JAMES PUBLISHING CO Law Books                     97.94 7/2/2013
JAMIE L TAYLOR Counsel Fees-Courts                  550.00 7/2/2013
JANA KAY BRAVO Professional Service               1,806.80 7/2/2013
JANA KAY BRAVO Reporter's Records               2,472.00 7/2/2013
Janice E Gentry Travel                  200.00 7/2/2013
JANPAK Custodian Supplies                  374.32 7/2/2013
JANPAK Kitchen Supplies                  714.21 7/2/2013
JANPAK Custodian Supplies               2,339.50 7/2/2013
JAYN R HIGGINS Rental Assistance                  788.00 7/2/2013
JDB TOWING LLC Wrecker Service                     80.00 7/2/2013
JEANIE LEE REED Restitution Payable                     50.00 7/2/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  500.00 7/2/2013
JENNIFER MCREYNOLDS Clothing                  100.00 7/2/2013
Jenny Rhoads Education                  420.80 7/2/2013
JEROME POTTER Court Visitor                     93.80 7/2/2013
Jerry Rangel Education                     25.00 7/2/2013
JERRY WALKER Counsel Fees-Courts                  100.00 7/2/2013
JERRY WOOD Counsel Fees-Courts                  650.00 7/2/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  150.00 7/2/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  200.00 7/2/2013
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  350.00 7/2/2013
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  400.00 7/2/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 7/2/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 7/2/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 7/2/2013
JESUS NEVAREZ Counsel Fees - CPS                  200.00 7/2/2013
JIM CULBERTSON Counsel Fees - CPS                  200.00 7/2/2013
JIM LANE Counsel Fees-Courts                  350.00 7/2/2013
JIM LANE Counsel Fees-Courts                  800.00 7/2/2013
JMP INTERESTS LTD Law Books                  311.00 7/2/2013
JO AN G ASHLEY Counsel Fees - CPS                  100.00 7/2/2013
JO AN G ASHLEY Counsel Fees-Juv                  110.00 7/2/2013
Joe Shannon Travel                  400.26 7/2/2013
JOETTA KEENE Counsel Fees-Courts                  300.00 7/2/2013
JOHN A THORNTON Investigative                  409.95 7/2/2013
JOHN AVERY Counsel Fees-Courts                  700.00 7/2/2013
JOHN CARL BEATTY Counsel Fees-Courts                  137.50 7/2/2013
JOHN CARL BEATTY Counsel Fees-Courts                  137.50 7/2/2013
JOHN CARL BEATTY Counsel Fees-Courts                  200.00 7/2/2013
JOHN CARL BEATTY Counsel Fees-Courts                  450.00 7/2/2013
JOHN CARL BEATTY Counsel Fees-Courts               2,610.00 7/2/2013
JOHN LINEBARGER Counsel Fees-Courts                  400.00 7/2/2013
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 7/2/2013
John W Hicks Travel                  140.00 7/2/2013
JOHN W STICKELS Counsel Fees-Courts                  100.00 7/2/2013
JOHN W STICKELS Counsel Fees-Courts                  300.00 7/2/2013
JOHN W STICKELS Counsel Fees-Courts                  900.00 7/2/2013
JOHNSON CONTROLS INC A/C Maint Contract            10,806.75 7/2/2013
JONATHAN SIMPSON Counsel Fees-Courts                  150.00 7/2/2013
JONATHAN SIMPSON Counsel Fees-Courts                  225.00 7/2/2013
JONATHAN SIMPSON Counsel Fees-Courts                  300.00 7/2/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  650.00 7/2/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 7/2/2013
JUANITA M DUNLAP Interpreter Fees                     62.50 7/2/2013
JUDITH VAN HOOF Counsel Fees - CPS                  875.00 7/2/2013
JULIE JACOBSON Counsel Fees - CPS                  200.00 7/2/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  963.53 7/2/2013
Kachelle Johnson Travel                  200.00 7/2/2013
KARA CARRERAS Counsel Fees-Courts                  137.50 7/2/2013
KARA CARRERAS Counsel Fees-Courts                  575.00 7/2/2013
KARA CARRERAS Counsel Fees-Courts               1,875.00 7/2/2013
KARMEN JOHNSON Counsel Fees - CPS                  100.00 7/2/2013
KARMEN JOHNSON Counsel Fees - CPS                  325.00 7/2/2013
KARMEN JOHNSON Counsel Fees - CPS                  450.00 7/2/2013
KARMEN JOHNSON Counsel Fees - CPS               1,900.00 7/2/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  700.00 7/2/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  150.00 7/2/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 7/2/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  300.00 7/2/2013
KATHRYN CRAVEN Counsel Fees - CPS                  305.00 7/2/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  350.00 7/2/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  700.00 7/2/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts               1,200.00 7/2/2013
KEITH MCKAY Counsel Fees-Courts                  300.00 7/2/2013
KEITH MCKAY Counsel Fees-Courts                  400.00 7/2/2013
KEITH MCKAY Counsel Fees-Courts                  650.00 7/2/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 7/2/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  100.00 7/2/2013
KENNETH CUTRER Counsel Fees-Courts                  300.00 7/2/2013
KENNETH CUTRER Counsel Fees-Courts                  300.00 7/2/2013
KENNETH CUTRER Counsel Fees-Courts               1,300.00 7/2/2013
Kenneth D Johnson Education                  526.54 7/2/2013
KENNETH R GORDON PC Counsel Fees-Courts                  100.00 7/2/2013
KERRY OWENS Counsel Fees - CPS                  100.00 7/2/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  725.00 7/2/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  200.00 7/2/2013
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 7/2/2013
KIMBERLY DEWEY Counsel Fees - CPS                  430.00 7/2/2013
KNOWLES PUBLISHING Law Books                  105.79 7/2/2013
KNOX COMPANY Building Maintenance                  291.00 7/2/2013
KNOX COUNTY SHERIFF DEPARTMENT Court Costs                     28.00 7/2/2013
KOBBY T WARREN Counsel Fees-Courts                  150.00 7/2/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                     45.75 7/2/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  120.70 7/2/2013
KORY W NELSON PLLC Counsel Fees-Probate               2,200.00 7/2/2013
Kristina L Tennison Education                  316.41 7/2/2013
KRISTINA WEST Counsel Fees - CPS                  100.00 7/2/2013
KRISTINA WEST Counsel Fees-Courts                  200.00 7/2/2013
KRISTINA WEST Counsel Fees-Courts                  200.00 7/2/2013
KSM EXCHANGE LLC Parts and Supplies                  770.42 7/2/2013
LABORATORY CORP OF AMERICA Professional Service                  263.75 7/2/2013
LAHAINA GROUP INC Equipment Maint                  130.00 7/2/2013
LAKES OF WILLIAMSBERG APARTMENTS Restitution Payable                     23.00 7/2/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                  113.75 7/2/2013
LARRY E REED Counsel Fees-Courts                  300.00 7/2/2013
LARRY E REED Counsel Fees-Courts                  500.00 7/2/2013
LATEPH ADENIJI Counsel Fees-Courts                  440.00 7/2/2013
LATONYA GREEN Clothing                  125.00 7/2/2013
Laura E Weist Travel                  200.00 7/2/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 7/2/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts               1,450.00 7/2/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  100.00 7/2/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 7/2/2013
LAW OFFICE OF BRADLEY L CLARK PC Professional Service                  450.00 7/2/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees - CPS                  100.00 7/2/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  400.00 7/2/2013
LAW OFFICE OF CHRISTINA FOX  PLLC Counsel Fees-Courts                  350.00 7/2/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  800.00 7/2/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  525.00 7/2/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  250.00 7/2/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  200.00 7/2/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 7/2/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 7/2/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  900.00 7/2/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  100.00 7/2/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  350.00 7/2/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  350.00 7/2/2013
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS               1,590.00 7/2/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  250.00 7/2/2013
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                  150.00 7/2/2013
LAWRENCE THOMAS Clothing                  248.22 7/2/2013
LAWSON PRODUCTS INC Parts and Supplies                  121.29 7/2/2013
LEIGH DAVIS Crim Appeal-OthrCost                  151.28 7/2/2013
LEIGH DAVIS Cnsl Fees-Crim Appls               3,080.00 7/2/2013
LENA POPE HOME INC Professional Service                  954.95 7/2/2013
LENA POPE HOME INC Professional Service            28,981.93 7/2/2013
LEONARDS FARM AND RANCH Parts and Supplies                     22.75 7/2/2013
LESA PAMPLIN Counsel Fees-Courts                  600.00 7/2/2013
LESLIE C JOHNS Counsel Fees-Courts               1,250.00 7/2/2013
LESLIE J BURGOYNE Counsel Fees - CPS                  200.00 7/2/2013
LESTER K REED Counsel Fees - CPS                  400.00 7/2/2013
LEVI, RAY & SHOUP INC Non-Track Equipment               6,966.03 7/2/2013
LEXISNEXIS On-Line Service                     27.00 7/2/2013
LINDA K DAVIS Meeting Expenses                  700.00 7/2/2013
Linwood E Joyner Education                  139.86 7/2/2013
LISA HOOBLER Counsel Fees-Courts                  300.00 7/2/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                  715.00 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                     39.00 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                     57.75 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                     69.50 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                     69.50 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                     69.50 7/2/2013
LOCK TIGHT SECURITY INC Professional Service                     85.00 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                     86.00 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                     93.25 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                  121.25 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                  246.85 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                  250.50 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                  486.00 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                  491.90 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance                  618.00 7/2/2013
LOCK TIGHT SECURITY INC Building Maintenance               1,056.00 7/2/2013
LONNA COOPER Clothing                  250.00 7/2/2013
LORIE GRAHAM Reporter's Records                  244.00 7/2/2013
LOWE'S Supplies                       4.33 7/2/2013
LOWE'S Supplies                     10.83 7/2/2013
LOWE'S Supplies                     10.83 7/2/2013
LOWE'S Parts and Supplies                     14.13 7/2/2013
LOWE'S Parts and Supplies                     31.29 7/2/2013
LOWE'S Supplies                     46.21 7/2/2013
LOWE'S Range Supplies                  274.27 7/2/2013
LOWE'S Building Maintenance                  410.88 7/2/2013
LOWE'S Field Equip&Supplies                  674.27 7/2/2013
LYNDA S TARWATER Counsel Fees-Courts                  870.00 7/2/2013
LYNDA S TARWATER Counsel Fees-Courts               1,800.00 7/2/2013
M F PENDERGRAF Investigative               1,668.50 7/2/2013
M MONIQUE WALTERS Counsel Fees-Juv                  100.00 7/2/2013
M S AIR INC Building Maintenance                     20.35 7/2/2013
M S AIR INC Building Maintenance                  111.88 7/2/2013
M S AIR INC Building Maintenance                  155.00 7/2/2013
M S AIR INC A/C Maint Contract                  175.20 7/2/2013
M TRENT LOFTIN Counsel Fees-Courts                  300.00 7/2/2013
M TRENT LOFTIN Counsel Fees-Courts                  300.00 7/2/2013
M TRENT LOFTIN Counsel Fees-Courts                  500.00 7/2/2013
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                  200.00 7/2/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 7/2/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 7/2/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 7/2/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  400.00 7/2/2013
MANSFIELD FUNERAL HOME County Burials                  350.00 7/2/2013
MARIE JOHNSON Education                     75.00 7/2/2013
MARILYN SLACK Counsel Fees-Courts                  300.00 7/2/2013
MARIO RIOS Space Lease Rental                     50.00 7/2/2013
Mark C Mendez Travel                     30.00 7/2/2013
MARK ROSTEET Counsel Fees-Courts                  300.00 7/2/2013
MARK ROSTEET Counsel Fees-Courts                  300.00 7/2/2013
Marquetta E Westmoreland Travel                     30.00 7/2/2013
Marquetta E Westmoreland Mileage Allowance                  187.58 7/2/2013
MARTHA BROWN Clothing                  575.00 7/2/2013
MARTHA CANTLY-GRANT Professional Service                  542.04 7/2/2013
MARTY HOPPE Travel                  145.25 7/2/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  250.00 7/2/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  250.00 7/2/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  600.00 7/2/2013
MARY R THOMSEN Counsel Fees - CPS                  200.00 7/2/2013
MARY R THOMSEN Counsel Fees-Courts                  275.00 7/2/2013
MATTHEW LANE DAVIDSON Counsel Fees - CPS                  100.00 7/2/2013
MAX BREWINGTON Counsel Fees-Juv                  325.00 7/2/2013
MAX JOHN STRIKER Counsel Fees-Courts                  100.00 7/2/2013
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 7/2/2013
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                     92.71 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                     92.71 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  553.67 7/2/2013
MAXUM HEALTH SERVICES CORP Professional Service                  553.67 7/2/2013
MCQUAY INTERNATIONAL A/C Maint Contract               2,863.17 7/2/2013
MEDINA & MEDINA INC Parts and Supplies                     12.50 7/2/2013
MEDINA & MEDINA INC Central Garage Inv                     64.00 7/2/2013
MELANIE BAILEY Recreation                  200.00 7/2/2013
MELANIE F WEBB Psych Exam/Testimony                  800.00 7/2/2013
MELISSA L HAMRICK Counsel Fees-Courts                  100.00 7/2/2013
MHMR OF TARRANT COUNTY MHMR               2,131.72 7/2/2013
MHMR OF TARRANT COUNTY MHMR               6,490.17 7/2/2013
MHMR OF TARRANT COUNTY O/P Group Counseling               7,151.00 7/2/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj               9,254.21 7/2/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj            16,268.68 7/2/2013
MHMR OF TARRANT COUNTY Professional Service            37,470.42 7/2/2013
MICHAEL BERGER Counsel Fees - CPS                  100.00 7/2/2013
MICHAEL BERGER Counsel Fees-Juv                  400.00 7/2/2013
MICHAEL DEEGAN Counsel Fees-Courts                  400.00 7/2/2013
MICHAEL DEEGAN Counsel Fees-Courts                  525.00 7/2/2013
MICHAEL KEVIN DAVIS Parts and Supplies                     14.50 7/2/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  750.00 7/2/2013
MICHAEL POMYKAL Restitution Payable                  136.00 7/2/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 7/2/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  250.00 7/2/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 7/2/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  425.00 7/2/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  875.00 7/2/2013
MICHELLE S DAVIS Clothing                     65.32 7/2/2013
MIDLOTHIAN FEED & SUPPLY Canine Expense                  101.73 7/2/2013
MIDLOTHIAN VETERINARY CLINIC Canine Expense                  382.46 7/2/2013
MINICK LAW PC Counsel Fees-Courts                  350.00 7/2/2013
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  168.40 7/2/2013
MONOGRAM BIOSCIENCES INC Professional Service               1,330.00 7/2/2013
MOODY GARDENS INC Education                  572.70 7/2/2013
MOORE MEDICAL LLC Custodian Supplies                  266.20 7/2/2013
MP ACCESS SERVICES INC Building Maintenance                  440.00 7/2/2013
MSC INDUSTRIAL SUPPLY CO Parts and Supplies                  163.20 7/2/2013
MSC INDUSTRIAL SUPPLY CO Supplies                  204.52 7/2/2013
NACCHO ANNUAL 2013 REGISTRATION-NAT Education                     52.00 7/2/2013
NANCY GORDON Counsel Fees - CPS                  590.00 7/2/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  100.00 7/2/2013
NATIONAL SHERIFF'S ASSOCIATION Dues                     47.00 7/2/2013
NAVID ALBAND Counsel Fees-Courts                  325.00 7/2/2013
NCTCOG - NORTH CENTRAL TEXAS Education                  250.00 7/2/2013
NELON LAW GROUP PLLC Counsel Fees-Courts               1,250.00 7/2/2013
NORITSU AMERICA CORPORATION Equipment Maint                  467.08 7/2/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 7/2/2013
NORTON METAL Parts and Supplies                  185.00 7/2/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies            24,636.00 7/2/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 7/2/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 7/2/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 7/2/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 7/2/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 7/2/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 7/2/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 7/2/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 7/2/2013
OAK FARMS SCHEPPS Food                     83.97 7/2/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals               3,410.00 7/2/2013
OKEY AKPOM Counsel Fees-Courts                  400.00 7/2/2013
O'REILLY AUTO PARTS Parts and Supplies                  251.91 7/2/2013
OSCAR G SETTLE Counsel Fees-Courts                  500.00 7/2/2013
OWENS & OWENS Counsel Fees - CPS                  100.00 7/2/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 7/2/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  700.00 7/2/2013
Pamela K Perrin Education                     33.50 7/2/2013
PAMELA SMITH SNOW Rental Assistance                  360.00 7/2/2013
PANTEGO BIBLE CHURCH Space Lease Rental                  500.00 7/2/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                     38.25 7/2/2013
PARKER COUNTY JUVENILE PROBATION Professional Service               1,050.00 7/2/2013
PARKER ELECTRIC Building Maintenance                  157.00 7/2/2013
PARKER ELECTRIC Building Maintenance                  235.50 7/2/2013
PAT W DAVIS Bail Bond Surety Fee                       1.50 7/2/2013
PAT W DAVIS Bail Bond Surety Fee                     13.50 7/2/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  250.00 7/2/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  125.00 7/2/2013
PATRICK CURRAN Counsel Fees-Courts                  230.00 7/2/2013
PATRICK CURRAN Counsel Fees-Courts                  440.00 7/2/2013
PATRICK CURRAN Counsel Fees-Courts               1,110.00 7/2/2013
PATTY TILLMAN Counsel Fees-Courts                  150.00 7/2/2013
PATTY TILLMAN Counsel Fees-Courts                  281.25 7/2/2013
PATTY TILLMAN Counsel Fees-Courts                  550.00 7/2/2013
PAUL CARDARELLI Restitution Payable                  284.83 7/2/2013
PAUL V PREVITE Counsel Fees-Courts                  250.00 7/2/2013
PAUL V PREVITE Counsel Fees-Courts               1,700.00 7/2/2013
PAUL W LEWALLEN Counsel Fees-Courts                  175.00 7/2/2013
PAUL W LEWALLEN Counsel Fees-Courts                  400.00 7/2/2013
PAULA K GREEN Investigative                     45.00 7/2/2013
PAULA K GREEN Investigative                  832.07 7/2/2013
PAULA K GREEN Investigative               2,731.02 7/2/2013
PEDRO CISNEROS Counsel Fees-Courts                  300.00 7/2/2013
PEGGY MOORE Transportation                  303.01 7/2/2013
PHILLIP S  BARKER Travel                  171.20 7/2/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  342.02 7/2/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  550.00 7/2/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                  383.22 7/2/2013
POINTHR INC Background Check                  130.74 7/2/2013
PORT CITY MEDICAL Medical Supplies                  152.32 7/2/2013
POWDERTEK INC Building Maintenance                  771.34 7/2/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  176.64 7/2/2013
PRAETORIAN OPERATING INC Custodian Supplies                  962.25 7/2/2013
PRAETORIAN OPERATING INC Sheriff Inventory               8,224.00 7/2/2013
PRECISO LANGUAGE SERVICES Interpreter Fees                  120.00 7/2/2013
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                  565.00 7/2/2013
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint               2,350.00 7/2/2013
PRODUCTIVITY CENTER INC Subscriptions                  295.00 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                       6.42 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                     50.00 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                     50.00 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                     50.00 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                     50.00 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  211.00 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  520.00 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 7/2/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               1,520.28 7/2/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 7/2/2013
PTS OF AMERICA LLC Professional Service                  405.45 7/2/2013
QIAGEN Lab Supplies               3,492.97 7/2/2013
QUEST DIAGNOSTICS INC Laboratory Costs                     87.71 7/2/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  344.02 7/2/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  398.45 7/2/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  423.58 7/2/2013
QUEST DIAGNOSTICS INC Professional Service               1,451.38 7/2/2013
QUILL CORPORATION Supplies                     60.78 7/2/2013
QUILL CORPORATION Supplies                     78.91 7/2/2013
QUILL CORPORATION Supplies                  107.63 7/2/2013
QUILL CORPORATION Supplies                  121.56 7/2/2013
R D HOWARD LLC Professional Service               7,541.00 7/2/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 7/2/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  550.00 7/2/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  675.00 7/2/2013
R MAUREEN TOLBERT Counsel Fees-Courts               1,000.00 7/2/2013
RAGAN COMMUNICATIONS Subscriptions                     89.00 7/2/2013
RANDALL B MILLER Counsel Fees-Courts                  600.00 7/2/2013
RANDI LYNN HARTIN Counsel Fees-Courts                  100.00 7/2/2013
RANDI LYNN HARTIN Counsel Fees-Courts                  175.00 7/2/2013
RANDY W BOWERS Counsel Fees-Courts                  800.00 7/2/2013
RAUL NEVAREZ Counsel Fees-Juv                  300.00 7/2/2013
RAUL NEVAREZ Counsel Fees - CPS                  555.00 7/2/2013
RAUL NEVAREZ Cnsl Fees-Juv Det&Tr               1,150.00 7/2/2013
RAY HALL JR Counsel Fees-Juv                  100.00 7/2/2013
RAY HALL JR Counsel Fees-Courts                  200.00 7/2/2013
RAY HALL JR Counsel Fees - CPS                  250.00 7/2/2013
RAY HALL JR Counsel Fees-Courts                  300.00 7/2/2013
RAY HALL JR Counsel Fees-Courts                  400.00 7/2/2013
RAY HALL JR Counsel Fees-Courts                  475.00 7/2/2013
RAY HALL JR Counsel Fees-Courts                  500.00 7/2/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  200.00 7/2/2013
READ'S AUTO COLLISION Vehicle Maintenance               1,947.58 7/2/2013
REALTECH INC Appl Serv Prov (ASP)            28,500.00 7/2/2013
RECEPT PHARMACY LP Medical Supplies                       3.96 7/2/2013
RECEPT PHARMACY LP Medical Supplies                     59.04 7/2/2013
RECEPT PHARMACY LP Medical Supplies                  120.94 7/2/2013
RECEPT PHARMACY LP Medical Supplies                  383.64 7/2/2013
RECEPT PHARMACY LP Medical Supplies               1,930.00 7/2/2013
REDI-MIX CONCRETE Base Stab Materials               2,711.80 7/2/2013
REDWOOD ESTATES MHC Utility Assistance                       9.79 7/2/2013
REDWOOD ESTATES MHC Rental Assistance                  290.00 7/2/2013
REEDER DISTRIBUTORS INC Grease and Oil               2,425.37 7/2/2013
REEDER DISTRIBUTORS INC Grease and Oil               3,510.84 7/2/2013
REGIONAL ORGANIZED CRIME Dues                  300.00 7/2/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  502.45 7/2/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  505.51 7/2/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  719.42 7/2/2013
RENEE A SANCHEZ Counsel Fees - CPS               3,895.00 7/2/2013
REXEL Building Maintenance                     38.59 7/2/2013
REXEL Building Maintenance                  163.65 7/2/2013
REXEL Building Maintenance                  320.71 7/2/2013
REXEL Building Maintenance                  429.20 7/2/2013
RICARDO J CARRILLO County Burials               1,235.00 7/2/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  137.50 7/2/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  400.00 7/2/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  412.50 7/2/2013
RICHARD A HENDERSON PC Counsel Fees-Courts               2,870.00 7/2/2013
RICHARD ALLEY Counsel Fees-Courts                  400.00 7/2/2013
RICHARD GLADSTONE Counsel Fees-Juv                  300.00 7/2/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  587.50 7/2/2013
RICHARD SCOTT WALKER Counsel Fees-Courts               2,750.00 7/2/2013
RICHLAND HILLS WATER DEPT Utility Assistance                  163.61 7/2/2013
RIDGMAR SQUARE APARTMENTS Rent Sub/Dep L'lords                  200.00 7/2/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  919.80 7/2/2013
RND MEDICAL SUPPLIES INC Medical Supplies                  659.10 7/2/2013
RND MEDICAL SUPPLIES INC Medical Supplies               1,186.38 7/2/2013
Robert A Knowles Education                  220.00 7/2/2013
ROBERTA WALKER Counsel Fees-Juv                  200.00 7/2/2013
ROBERTA WALKER Counsel Fees-Courts                  350.00 7/2/2013
ROBERTA WALKER Counsel Fees-Courts                  375.00 7/2/2013
Robin Nino Education                  530.36 7/2/2013
ROBINSON & SMART PC Counsel Fees - CPS                  320.00 7/2/2013
ROBINSON & SMART PC Counsel Fees-Courts               1,600.00 7/2/2013
ROBINSON TEXTILE Bedding and Clothing               1,575.00 7/2/2013
ROCHE DIAGNOSTICS CORPORATION Lab Supplies               5,608.60 7/2/2013
RONALD COUCH Counsel Fees-Courts               1,180.00 7/2/2013
RONALD J KOVACH PC Counsel Fees-Courts                  440.00 7/2/2013
RONALD J KOVACH PC Counsel Fees-Courts               1,390.00 7/2/2013
Ronald J Wright Education                  247.30 7/2/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  500.00 7/2/2013
ROSEN HEIGHTS BAPTIST CHURCH Space Lease Rental                  100.00 7/2/2013
Roy C Brooks Education                  158.99 7/2/2013
ROYER & SCHUTTS Non-Track Equipment               1,246.32 7/2/2013
RUGBY IPD CORP Building Maintenance                  693.92 7/2/2013
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  160.95 7/2/2013
RUSH TRUCK CENTERS OF TEXAS LP Vehicle Maintenance               1,117.00 7/2/2013
RUSSELL FEED INC Estray Livestock                  382.85 7/2/2013
RYAN W HARDY Counsel Fees-Courts                  237.50 7/2/2013
RYAN W HARDY Counsel Fees-Courts                  350.00 7/2/2013
RYAN W HARDY Counsel Fees-Courts                  550.00 7/2/2013
SAF-T-GLOVE INC Supplies                  516.80 7/2/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 7/2/2013
SALDANA INC County Burials                  330.00 7/2/2013
Sally Smith Education                  140.00 7/2/2013
SAM BONIFIELD Counsel Fees-Courts                  100.00 7/2/2013
SAM BONIFIELD Counsel Fees-Courts                  300.00 7/2/2013
SAM BONIFIELD Counsel Fees-Courts                  500.00 7/2/2013
SAMANTHA K HILL Counsel Fees-Courts                  380.00 7/2/2013
SAMANTHA K HILL Counsel Fees-Courts                  420.00 7/2/2013
SAMUEL M SANCHEZ Counsel Fees - CPS               1,065.00 7/2/2013
SANOFI PASTEUR INC Medical Supplies                  685.33 7/2/2013
SANOFI PASTEUR INC Medical Supplies               1,028.00 7/2/2013
SANOFI PASTEUR INC Medical Supplies               8,120.05 7/2/2013
SANTIAGO SALINAS Counsel Fees-Courts                  325.00 7/2/2013
SANTIAGO SALINAS Counsel Fees-Courts                  350.00 7/2/2013
SANTIAGO SALINAS Counsel Fees-Courts                  450.00 7/2/2013
SANTIAGO SALINAS Counsel Fees-Courts                  620.00 7/2/2013
SANTIAGO SALINAS Counsel Fees-Courts               2,360.00 7/2/2013
SCHOOL HEALTH CORPORATION Building Maintenance                  104.76 7/2/2013
SCHOOL HEALTH CORPORATION Equipment Maint                  558.72 7/2/2013
SCHOOL HEALTH CORPORATION Safety/Tact Supplies                  863.75 7/2/2013
SCOTT BROWN Counsel Fees-Courts                  350.00 7/2/2013
SCOTT BROWN Counsel Fees-Courts               1,800.00 7/2/2013
SCOTT BROWN Cnsl Fees-Crim Appls               3,100.00 7/2/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  137.50 7/2/2013
SECOND COURT OF APPEALS Litigation Expense                  175.00 7/2/2013
SEDALCO INC Professional Service            83,348.25 7/2/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  300.00 7/2/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  300.00 7/2/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  500.00 7/2/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  620.00 7/2/2013
Shari L Nguyen Travel                  200.00 7/2/2013
SHAWN PASCHALL Counsel Fees-Courts                  670.00 7/2/2013
SHAWN PASCHALL Counsel Fees-Courts                  920.00 7/2/2013
SHEILA WALKER Reporter's Records               1,872.00 7/2/2013
Shelley J Alexander Travel                       4.00 7/2/2013
Shelley J Alexander Travel                  550.86 7/2/2013
SHERIFF'S ASSOC. OF TEXAS Dues                     25.00 7/2/2013
SHERIFF'S ASSOC. OF TEXAS Education                  250.00 7/2/2013
SHERIFF'S ASSOC. OF TEXAS Education                  250.00 7/2/2013
SHERIFF'S ASSOC. OF TEXAS Education                  250.00 7/2/2013
Sheryl O Eagleton Travel                       4.00 7/2/2013
Sheryl O Eagleton Travel                  344.40 7/2/2013
SHI GOVERNMENT SOLUTIONS Education               5,500.00 7/2/2013
SID W SHAPIRO Counsel Fees-Juv                  100.00 7/2/2013
SID W SHAPIRO Counsel Fees - CPS                  250.00 7/2/2013
SIEMENS INDUSTRY INC Building Maintenance                  930.50 7/2/2013
SIEMENS INDUSTRY INC Non-Track Const/Bldg            18,568.80 7/2/2013
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                  195.00 7/2/2013
SIRE TECHNOLOGIES Software Maintenance            24,156.00 7/2/2013
SKYLINE NORSTAR USA I LP Utility Assistance                     44.33 7/2/2013
SKYLINE NORSTAR USA I LP Rental Assistance                  680.00 7/2/2013
SKYVUE MEMORIAL GARDENS County Burials               1,375.00 7/2/2013
SMITH TEMPORARIES INC Contract Labor            22,608.35 7/2/2013
SOLAR SCAPE Central Garage Inv                  165.00 7/2/2013
SOLAR SCAPE Non-Track Equipment                  220.00 7/2/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  117.62 7/2/2013
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V                  572.62 7/2/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  659.46 7/2/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  308.20 7/2/2013
SOUTHSIDE CHURCH OF CHRIST Space Lease Rental                  100.00 7/2/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  100.00 7/2/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance                  460.00 7/2/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  802.83 7/2/2013
SPECTRO INC Parts and Supplies                  468.00 7/2/2013
SPORTS SUPPLY GROUP INC Recreation                     64.50 7/2/2013
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                  537.60 7/2/2013
SPRINT  NEXTEL Telephone - Mobile                     49.99 7/2/2013
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                  100.00 7/2/2013
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                  200.00 7/2/2013
STAPLES ADVANTAGE Supplies                       2.10 7/2/2013
STAPLES ADVANTAGE Supplies                       3.66 7/2/2013
STAPLES ADVANTAGE Supplies                       4.80 7/2/2013
STAPLES ADVANTAGE Supplies                       7.32 7/2/2013
STAPLES ADVANTAGE Supplies                       8.32 7/2/2013
STAPLES ADVANTAGE Supplies                     11.79 7/2/2013
STAPLES ADVANTAGE Supplies                     14.34 7/2/2013
STAPLES ADVANTAGE Supplies                     21.53 7/2/2013
STAPLES ADVANTAGE County Projects                     21.88 7/2/2013
STAPLES ADVANTAGE Supplies                     23.24 7/2/2013
STAPLES ADVANTAGE Supplies                     23.84 7/2/2013
STAPLES ADVANTAGE Supplies                     25.96 7/2/2013
STAPLES ADVANTAGE Supplies                     28.30 7/2/2013
STAPLES ADVANTAGE Supplies                     28.70 7/2/2013
STAPLES ADVANTAGE Supplies                     31.24 7/2/2013
STAPLES ADVANTAGE Supplies                     33.32 7/2/2013
STAPLES ADVANTAGE Supplies                     36.07 7/2/2013
STAPLES ADVANTAGE Sheriff Inventory                     37.56 7/2/2013
STAPLES ADVANTAGE Supplies                     40.74 7/2/2013
STAPLES ADVANTAGE Supplies                     44.18 7/2/2013
STAPLES ADVANTAGE Supplies                     45.96 7/2/2013
STAPLES ADVANTAGE Supplies                     53.58 7/2/2013
STAPLES ADVANTAGE Supplies                     54.92 7/2/2013
STAPLES ADVANTAGE Supplies                     58.15 7/2/2013
STAPLES ADVANTAGE Supplies                     59.74 7/2/2013
STAPLES ADVANTAGE Supplies                     61.11 7/2/2013
STAPLES ADVANTAGE Supplies                     61.68 7/2/2013
STAPLES ADVANTAGE Supplies                     61.87 7/2/2013
STAPLES ADVANTAGE Supplies                     65.60 7/2/2013
STAPLES ADVANTAGE Parts and Supplies                     66.06 7/2/2013
STAPLES ADVANTAGE Supplies                     66.48 7/2/2013
STAPLES ADVANTAGE Supplies                     84.73 7/2/2013
STAPLES ADVANTAGE Supplies                     89.08 7/2/2013
STAPLES ADVANTAGE Supplies                     90.00 7/2/2013
STAPLES ADVANTAGE Supplies                     91.18 7/2/2013
STAPLES ADVANTAGE Computer Supplies                  102.24 7/2/2013
STAPLES ADVANTAGE Supplies                  109.55 7/2/2013
STAPLES ADVANTAGE Supplies                  119.85 7/2/2013
STAPLES ADVANTAGE Supplies                  125.89 7/2/2013
STAPLES ADVANTAGE Photo Processing                  134.84 7/2/2013
STAPLES ADVANTAGE Supplies                  163.69 7/2/2013
STAPLES ADVANTAGE Supplies                  184.53 7/2/2013
STAPLES ADVANTAGE Medical Supplies                  199.38 7/2/2013
STAPLES ADVANTAGE Supplies                  247.36 7/2/2013
STAPLES ADVANTAGE Supplies                  269.33 7/2/2013
STAPLES ADVANTAGE Supplies                  270.62 7/2/2013
STAPLES ADVANTAGE Supplies                  281.68 7/2/2013
STAPLES ADVANTAGE Supplies                  317.15 7/2/2013
STAPLES ADVANTAGE Supplies                  331.43 7/2/2013
STAPLES ADVANTAGE Supplies                  418.86 7/2/2013
STAPLES ADVANTAGE Supplies                  595.35 7/2/2013
STAR TEX POWER Utility Assistance                  185.87 7/2/2013
STATE BAR OF TEXAS Education                  645.00 7/2/2013
STATLAB MEDICAL PRODUCTS Lab Supplies                  320.00 7/2/2013
STATLAB MEDICAL PRODUCTS Lab Supplies                  360.00 7/2/2013
STATLAB MEDICAL PRODUCTS Lab Supplies                  480.00 7/2/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  800.00 7/2/2013
STEPHANIE GONZALEZ Counsel Fees-Courts               2,450.00 7/2/2013
Stephanie L Coulombe Travel                  200.00 7/2/2013
STEPHANIE PATTEN Counsel Fees-Courts                  800.00 7/2/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  150.00 7/2/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts               1,400.00 7/2/2013
STREAM ENERGY Utility Assistance                  294.08 7/2/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                       5.40 7/2/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                     42.69 7/2/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                     72.58 7/2/2013
STUART R OLIPHINT Counsel Fees-Courts                  300.00 7/2/2013
SUE S BROWNING Counsel Fees - CPS                  100.00 7/2/2013
SUMMIT CONSULTANTS Professional Service               2,135.00 7/2/2013
SUNGARD PUBLIC SECTOR INC Non-Track Equipment                  969.74 7/2/2013
SYLVANE INC Supplies                       4.79 7/2/2013
SYLVANE INC Supplies                     11.99 7/2/2013
SYLVANE INC Supplies                     11.99 7/2/2013
SYLVANE INC Supplies                     51.13 7/2/2013
T&G IDENTIFICATION SYSTEMS INC Supplies                     45.00 7/2/2013
TAMARA STUDLEY Clothing                  100.00 7/2/2013
Tara Lee Spinella Travel                     60.00 7/2/2013
TARA V KERSH Counsel Fees - CPS                  250.00 7/2/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                     62.75 7/2/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                     62.75 7/2/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                     62.75 7/2/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                  200.75 7/2/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 7/2/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 7/2/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  120.00 7/2/2013
TARRANT COUNTY BAR FOUNDATION County Projects                  100.00 7/2/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  100.00 7/2/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  450.00 7/2/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts               1,100.00 7/2/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts               1,650.00 7/2/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds               3,283.00 7/2/2013
TARRANT PATHOLOGY ASSOCIATES Professional Service                  429.32 7/2/2013
TEAGUE LUMBER Building Maintenance                  103.60 7/2/2013
TECHSHERPAS TECHNICAL IT SERVICES Education               7,722.00 7/2/2013
TEKSYSTEMS INC Computer Maintenance               5,973.08 7/2/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                     47.80 7/2/2013
TELETOUCH COMMUNICATIONS INC Wireless Data Access                  248.40 7/2/2013
TELETOUCH COMMUNICATIONS INC Wireless Data Access                  248.40 7/2/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile               1,490.27 7/2/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile               1,742.94 7/2/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  200.00 7/2/2013
TERESEA ADCOCK Professional Service               1,084.08 7/2/2013
TERRACON CONSULTANTS INC Professional Service               1,500.00 7/2/2013
TERRY BARLOW Counsel Fees-Courts                  300.00 7/2/2013
TERRY BRADSHAW Reporter's Records                     28.00 7/2/2013
TERRY BRADSHAW Reporter's Records                     40.00 7/2/2013
TERRY W GIBBONS Rent Sub/Dep L'lords                  775.00 7/2/2013
TERRY W GIBBONS Rent Sub to L'lords               1,458.80 7/2/2013
TEXAS COUNTY & DISTRICT Education                  225.00 7/2/2013
TEXAS DEPT OF STATE HEALTH LOCKBOX Professional Service                     57.00 7/2/2013
TEXAS DEPT OF STATE HEALTH LOCKBOX Professional Service                     57.00 7/2/2013
TEXAS DEPT OF STATE HEALTH LOCKBOX Professional Service                     57.00 7/2/2013
TEXAS DEPT PUBLIC SAFETY  VEHICLE Computer Services                     91.00 7/2/2013
TEXAS LAWYER Law Books                  103.50 7/2/2013
TEXAS POWER LP Utility Assistance                  152.81 7/2/2013
TEXAS REALTISTS ASSOCIATION INC Education                  267.00 7/2/2013
TEXAS TOLLWAYS Vehicle Maintenance                       3.87 7/2/2013
THE CARROLL LAW FIRM PC Counsel Fees - CPS                  100.00 7/2/2013
THE CENTER FOR AMERICAN & INTL LAW Education                  650.00 7/2/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  300.00 7/2/2013
THE DECKER LAW FIRM PC Counsel Fees-Courts                  960.00 7/2/2013
THE GREEN CHEMICAL STORE INC Building Maintenance                     95.00 7/2/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  500.00 7/2/2013
THE HUBBLE LAW FIRM PLLC Counsel Fees - CPS                  100.00 7/2/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  450.00 7/2/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  100.00 7/2/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  300.00 7/2/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  575.00 7/2/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               1,500.00 7/2/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 7/2/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  100.00 7/2/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  100.00 7/2/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  600.00 7/2/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  600.00 7/2/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  900.00 7/2/2013
THE MULHOLLAND CO Supplies                       3.00 7/2/2013
THE MULHOLLAND CO Supplies                     49.00 7/2/2013
THE NORTH CENTRAL TEXAS FARMERS Health Promo Pgrm               1,520.00 7/2/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  400.00 7/2/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  900.00 7/2/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                     96.04 7/2/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  120.18 7/2/2013
THE SOURCE FOR PUBLICDATA LP On-Line Service                     75.00 7/2/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 7/2/2013
THE SPOKEN WORD LLC Interpreter Fees                  360.00 7/2/2013
THE SPOKEN WORD LLC Interpreter Fees                  840.00 7/2/2013
THE TREE HOUSE INC Supplies                     60.80 7/2/2013
THE TREE HOUSE INC Computer Supplies                  114.20 7/2/2013
THE TREE HOUSE INC Supplies                  116.90 7/2/2013
THE TREE HOUSE INC Supplies                  121.60 7/2/2013
THE TREE HOUSE INC Supplies                  249.48 7/2/2013
THE TREE HOUSE INC Computer Supplies                  350.70 7/2/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  100.00 7/2/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  400.00 7/2/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  600.00 7/2/2013
THOMAS CHADWICK LEE Counsel Fees-Courts                  250.00 7/2/2013
Thomas Spencer Education                  278.62 7/2/2013
THOMPSON CHAPEL UN.METH.CHURCH Space Lease Rental                  250.00 7/2/2013
TIM MOORE Counsel Fees-Courts                  250.00 7/2/2013
TIM MOORE Counsel Fees-Courts                  300.00 7/2/2013
TRACI D HUTTON PC Counsel Fees - CPS               1,600.00 7/2/2013
TRACIE KENAN Counsel Fees-Courts               1,100.00 7/2/2013
Travis D Baker Education                  260.02 7/2/2013
TRAVIS YOUNG Counsel Fees-Courts                  300.00 7/2/2013
TRAVIS YOUNG Counsel Fees-Courts                  750.00 7/2/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  315.95 7/2/2013
TRUGREEN CHEMLAWN Landscaping Expense                     47.00 7/2/2013
TRUGREEN CHEMLAWN Landscaping Expense                     65.00 7/2/2013
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 7/2/2013
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 7/2/2013
TRUGREEN CHEMLAWN Landscaping Expense                  162.00 7/2/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  652.00 7/2/2013
TURNER-MONAHAN PLLC Counsel Fees - CPS                  350.00 7/2/2013
TXU ENERGY Electricity                     45.05 7/2/2013
TXU ENERGY Utility Assistance                  466.80 7/2/2013
TXU ENERGY Utility Assistance                  509.09 7/2/2013
TXU ENERGY Utility Assistance                  609.66 7/2/2013
TXU ENERGY Utility Assistance               2,325.52 7/2/2013
TXU ENERGY Utility Assistance               3,262.96 7/2/2013
TXU ENERGY Utility Assistance               3,352.22 7/2/2013
U S BANK SUPPLY Supplies                     20.99 7/2/2013
U S POSTMASTER Postage                     66.70 7/2/2013
UBM ENTERPRISE INC Custodian Services                  633.56 7/2/2013
UBM ENTERPRISE INC Custodian Services               1,064.92 7/2/2013
UBM ENTERPRISE INC Custodian Services               1,444.40 7/2/2013
UBM ENTERPRISE INC Custodian Services               2,129.84 7/2/2013
UBM ENTERPRISE INC Custodian Services               2,129.84 7/2/2013
UBM ENTERPRISE INC Custodian Services               2,135.20 7/2/2013
UBM ENTERPRISE INC Contract Labor               2,271.14 7/2/2013
UBM ENTERPRISE INC Custodian Services               2,339.30 7/2/2013
UBM ENTERPRISE INC Contract Labor               2,347.84 7/2/2013
UBM ENTERPRISE INC Contract Labor               2,347.84 7/2/2013
UBM ENTERPRISE INC Custodian Services               3,030.10 7/2/2013
UBM ENTERPRISE INC Custodian Services               3,092.90 7/2/2013
UBM ENTERPRISE INC Contract Labor               4,402.20 7/2/2013
UBM ENTERPRISE INC Contract Labor               4,455.56 7/2/2013
UBM ENTERPRISE INC Contract Labor               4,695.68 7/2/2013
UBM ENTERPRISE INC Custodian Services               6,140.14 7/2/2013
UBM ENTERPRISE INC Custodian Services               7,393.78 7/2/2013
UBM ENTERPRISE INC Custodian Services               9,675.27 7/2/2013
UBM ENTERPRISE INC Custodian Services            19,259.55 7/2/2013
UBM ENTERPRISE INC Custodian Services            23,138.42 7/2/2013
UBM ENTERPRISE INC Custodian Services            23,825.90 7/2/2013
ULINE INC Supplies                  550.42 7/2/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract               1,180.49 7/2/2013
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  138.00 7/2/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     10.47 7/2/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                     23.63 7/2/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service               2,200.00 7/2/2013
UNVERSITY OF CINCINNATI Professional Service            10,000.00 7/2/2013
UPS/UNITED PARCEL SERVICE Postage                  207.77 7/2/2013
US DIAGNOSTICS INC Lab Supplies               3,246.25 7/2/2013
VANN/ELLI ROW/Rd Maint Materls                  800.00 7/2/2013
VAUGHN BAILEY Cnsl Fees-Juv Det&Tr                  100.00 7/2/2013
VICKI E WILEY Counsel Fees - CPS                  200.00 7/2/2013
VICKI E WILEY Counsel Fees-Courts                  250.00 7/2/2013
VICKI E WILEY Counsel Fees-Juv                  300.00 7/2/2013
VIENSONG MINO PHANYANOUVONG Restitution Payable                     50.00 7/2/2013
VIRGINIA CARTER Counsel Fees-Courts                  100.00 7/2/2013
VIRGINIA CARTER Counsel Fees-Courts                  300.00 7/2/2013
W & M ENVIRONMENTAL GROUP INC Professional Service               9,171.57 7/2/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory               8,620.18 7/2/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory            24,691.98 7/2/2013
W G YATES & SONS CONSTRUCTION CO Professional Service            69,465.97 7/2/2013
WAFS GROUP LLC Rental Assistance                  550.00 7/2/2013
WALMART #1801 Food/Hygiene Assist                     15.00 7/2/2013
WANDA PROCTOR Clothing                     89.35 7/2/2013
WARES GIANT TIRE SERVICE LLC Central Garage Inv                     57.00 7/2/2013
WARREN ST JOHN Counsel Fees-Courts                  600.00 7/2/2013
WARREN ST JOHN Cnsl Fees-Cap Murder               7,250.00 7/2/2013
WARS SYC LLC Rental Assistance                  455.00 7/2/2013
WASTE PARTNERS OF TEXAS INC Equipment Rentals                     57.20 7/2/2013
WASTE PARTNERS OF TEXAS INC Equipment Rentals                     87.37 7/2/2013
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 7/2/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  600.00 7/2/2013
WELDON L WALLES JR Litigation Expense               1,000.00 7/2/2013
WEST GROUP Supplies                     38.19 7/2/2013
WEST GROUP PAYMENT CENTER On-Line Service                  131.81 7/2/2013
WEST GROUP PAYMENT CENTER On-Line Service                  527.24 7/2/2013
WEST GROUP PAYMENT CENTER Professional Service                  988.56 7/2/2013
WEST SIDE LANDFILL WM Disposal Service                  109.02 7/2/2013
WESTDALE PAVILION LTD Utility Assistance                     63.83 7/2/2013
WESTDALE PAVILION LTD Rental Assistance                  751.00 7/2/2013
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                  457.17 7/2/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 7/2/2013
WESTERN-BRW PAPER CO INC Supplies                  185.50 7/2/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 7/2/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 7/2/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 7/2/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 7/2/2013
WESTERN-BRW PAPER CO INC Supplies                  267.00 7/2/2013
WESTERN-BRW PAPER CO INC Supplies                  622.40 7/2/2013
WESTERN-BRW PAPER CO INC Supplies                  795.00 7/2/2013
WESTEX IRON & METAL Central Garage Inv                     23.60 7/2/2013
WHEELER PUMP CO., INC. Building Maintenance               3,500.00 7/2/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp                  685.00 7/2/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  150.00 7/2/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  200.00 7/2/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  300.00 7/2/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  375.00 7/2/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  450.00 7/2/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  600.00 7/2/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  850.00 7/2/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts               2,850.00 7/2/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  125.00 7/2/2013
WILLIAM S HARRIS Counsel Fees-Courts                  100.00 7/2/2013
WILLIAM S HARRIS Counsel Fees-Courts                  587.50 7/2/2013
WILLIAM S HARRIS Counsel Fees-Courts                  850.00 7/2/2013
William T Higgins Travel                  396.92 7/2/2013
WILLOWBROOK PROPERTY GROUP LTD Rental Assistance                  788.00 7/2/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 7/2/2013
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                  480.00 7/2/2013
WORLD WIDE INTERPRETERS INC Professional Service                  165.32 7/2/2013
WRIGHT ASPHALT PRODUCTS CO Asphalt-Liquid            28,360.75 7/2/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv               3,653.22 7/2/2013
XOOM ENERGY, TX LLC Utility Assistance                     75.53 7/2/2013
YMCA OF METROPOLITAN FORT WORTH Space Lease Rental                     75.00 7/2/2013
YOUTH & FAMILY ENRICHMENT Clothing                  164.80 7/2/2013
YOUTH ADVOCATE PROGRAMS Professional Service                  530.00 7/2/2013
YOUTH ADVOCATE PROGRAMS Professional Service               1,397.50 7/2/2013
Ysleta K Youngblood Travel                     60.00 7/2/2013
ZAVALARR PROPERTIES 100 LP Rental Assistance                  788.00 7/2/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - July 02, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten 5006 Chapter 13 Levy                     72.46 7/2/2013
Bank of New York Mellon Debt Service Payments-Principal    16,140,000.00 7/2/2013
Bank of New York Mellon Debt Service Payments- Interest      7,722,380.63 7/2/2013
C L E A T Union Dues                  (45.00) 7/2/2013
C&H Distributors Inc Supplies                  463.50 7/2/2013
Coast Professional Inc 5002 Student Loan Levy                  (24.61) 7/2/2013
Delta Dental Dental Claims            16,134.30 7/2/2013
Delta Dental Dental Claims               4,945.30 7/2/2013
Delta Management Associates Inc 5002 Student Loan Levy                       0.01 7/2/2013
Fort Bend County Toll Road Authority Travel                     16.95 7/2/2013
Fort Worth Gear And Axle Parts and Supplies               1,006.57 7/2/2013
Fraternal Order Of Police Union Dues                  (12.50) 7/2/2013
Fresh Baby LLC Supplies                  687.60 7/2/2013
Gaylord National LLC Travel                  784.16 7/2/2013
GC Services LP 5002 Student Loan Levy                       0.41 7/2/2013
General Revenue Corporation 5002 Student Loan Levy                  (44.51) 7/2/2013
Harris County Toll Road Authority Travel                     38.25 7/2/2013
Harris County Toll Road Authority Travel                     38.25 7/2/2013
IRS FICA EE FICA-Employee            (7,106.24) 7/2/2013
IRS FICA ER FICA-Employer            (7,106.24) 7/2/2013
IRS FIT FIT Withholding          (26,025.69) 7/2/2013
IRS MED EE Medicare-Employee            (1,606.31) 7/2/2013
IRS MED ER Medicare-Employer            (1,606.31) 7/2/2013
JI Specialty Services Worker's Compensation Adjustment Dir Dep May 2013            13,312.28 7/2/2013
JI Specialty Services Worker's Compensation -06/24-28/2013             34,488.76 7/2/2013
Lincoln Financial Group Deferred Comp          (20,500.00) 7/2/2013
Metropolitan Life Metlife                (183.71) 7/2/2013
Nationwide Retirement Solutions Deferred Comp            55,009.00 7/2/2013
NCO Financial Systems Inc 5002 Student Loan Levy                     (5.00) 7/2/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                       0.61 7/2/2013
PA SCDU Child Support                  180.86 7/2/2013
PayFlex Dependent Care Claims               3,830.48 7/2/2013
PayFlex Section 125 Claims            38,517.62 7/2/2013
Police & Firefighters Ins Assoc Union Dues                (314.05) 7/2/2013
Safehaven Of Tarrant County Subrecipient Service               1,971.00 7/2/2013
Shelley J Alexander Travel                       4.00 7/2/2013
Sheryl O Eagleton Travel                       4.00 7/2/2013
Target Bank Custodian Supplies                     38.99 7/2/2013
Target Bank Supplies                     47.59 7/2/2013
Target Bank Meeting Expenses                     60.76 7/2/2013
Target Bank Supplies                  147.72 7/2/2013
Target Bank Recreation                  589.93 7/2/2013
Target Bank Recreation                  957.92 7/2/2013
Tarrant Co. P/R Acct Payroll Transfers          (35,279.84) 7/2/2013
Tarrant County Clerk County Projects                  237.00 7/2/2013
Tarrant County Clerk County Projects            28,472.00 7/2/2013
Tarrant County Deputy Sheriff Union Dues                     (9.50) 7/2/2013
Texas Child Support Disbursement Child Support                (400.45) 7/2/2013
Texas Fire Protection Specialist Building Maintenance               1,500.00 7/2/2013
Texas Fire Protection Specialist Building Maintenance                  600.00 7/2/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  377.07 7/2/2013
Town Center Mall LP Rent               1,711.65 7/2/2013
Town Center Mall LP Rent               2,567.85 7/2/2013
Town Center Mall LP Rent               3,231.04 7/2/2013
UnitedHealthcare Medical Claims          717,208.40 7/2/2013
UnitedHealthcare Medical Claims            76,542.73 7/2/2013
UnitedHealthcare Stop Loss Credits on Medical Claims            21,232.92 7/2/2013
US Department Of Education 5002 Student Loan Levy                  (16.27) 7/2/2013
Washington State Support Registry Child Support                  (53.11) 7/2/2013
Weight Watchers North America Inc Weight Watchers                (520.00) 7/2/2013
YMCA YMCA                  (83.54) 7/2/2013