COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - September 10, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv              1,142.08 9/10/2013
4 CONSULTING INC Prof Srvc-Proj Mgmt            26,708.00 9/10/2013
4M YOUTH SERVICES INC Medical Supplies                  165.76 9/10/2013
AAA GLASS AND MIRROR CO INC Building Maintenance                  297.00 9/10/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  525.00 9/10/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  607.00 9/10/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  300.00 9/10/2013
AARON FIORENTINO Counsel Fees-Juv                  200.00 9/10/2013
AARON FIORENTINO Counsel Fees - CPS              3,912.50 9/10/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  500.00 9/10/2013
ABE FACTOR Counsel Fees-Courts              1,400.00 9/10/2013
ABE FACTOR Counsel Fees-Courts                  925.00 9/10/2013
ACCURATE FORMS & SUPPLIES Supplies                  373.50 9/10/2013
ACCURATE FORMS & SUPPLIES Supplies                  373.50 9/10/2013
ACCURATE FORMS & SUPPLIES Supplies                  249.00 9/10/2013
AGR FUNDING INC Contract Labor                  780.80 9/10/2013
AHF-HILLCREST LLC Utility Assistance                    21.13 9/10/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    35.03 9/10/2013
AIRGAS USA LLC Equipment Maint                    10.54 9/10/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  700.00 9/10/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  200.00 9/10/2013
ALEXIS A KERN Counsel Fees - CPS                  100.00 9/10/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  750.00 9/10/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  120.00 9/10/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  556.75 9/10/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  325.00 9/10/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  125.00 9/10/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 9/10/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 9/10/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 9/10/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  300.00 9/10/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  400.00 9/10/2013
ALLIED COURT REPORTERS Professional Service                  903.40 9/10/2013
ALONTI CAFE & CATERING Meeting Expenses                  127.05 9/10/2013
ALPINE FUNERAL SERVICES INC County Burials                  495.00 9/10/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  800.00 9/10/2013
AMANDA SVALESON Restitution Payable                    55.98 9/10/2013
Amber Haltom Education                    75.00 9/10/2013
AMBIT ENERGY LLC Utility Assistance                  979.47 9/10/2013
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                  500.00 9/10/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,016.68 9/10/2013
AMERICAN TRAINCO INC Education              1,890.00 9/10/2013
AMIGO ENERGY Utility Assistance                  225.40 9/10/2013
Andrea M Risinger Travel                  244.32 9/10/2013
ANGEL HUERTA Emissions TF Seizure                    45.00 9/10/2013
ANGEL HUERTA Emission Seizure Int                      0.02 9/10/2013
ANGELA HARVEY Counsel Fees-Probate                  400.00 9/10/2013
ANNA HISCOCK O'DAY Counsel Fees-Courts                  550.00 9/10/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  225.00 9/10/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  200.00 9/10/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  550.00 9/10/2013
AOF MID CITIES AFFORDABLE HOUSING L Rental Assistance                  760.00 9/10/2013
AOF MID CITIES AFFORDABLE HOUSING L Utility Assistance                    61.62 9/10/2013
APRIL LOK PHD Counseling Services                    50.00 9/10/2013
ARAMARK UNIFORM SERVICES INC Supplies                      7.60 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  107.00 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    91.00 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    23.00 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  210.20 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    27.20 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    30.00 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    54.00 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    80.72 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.10 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  109.50 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 9/10/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 9/10/2013
ARAMARK UNIFORM SERVICES INC Parts and Supplies                      2.25 9/10/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 9/10/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 9/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.25 9/10/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 9/10/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    83.62 9/10/2013
ARIZONA DOT - MOTOR VEHICLE DIVISIO Cert Copies/Trans                      5.00 9/10/2013
ARLINGTON WATER UTILITIES Water                    17.19 9/10/2013
ARLINGTON WATER UTILITIES Water                    11.46 9/10/2013
ARLINGTON WATER UTILITIES Water                  263.73 9/10/2013
ARLINGTON WATER UTILITIES Water                  643.68 9/10/2013
ARLINGTON WATER UTILITIES Water              1,582.23 9/10/2013
ARLINGTON WATER UTILITIES Utility Assistance                  186.01 9/10/2013
ARLINGTON WATER UTILITIES Water                    73.66 9/10/2013
ARROWHEAD SCIENTIFIC INC Supplies                  232.26 9/10/2013
ARTHUR WEINMAN ARCHITECTS Professional Service              2,775.00 9/10/2013
Aryk T Caldwell Travel                  222.00 9/10/2013
ASHBAUGH'S TRADE SECRETS LLC Educational Material              2,700.00 9/10/2013
ASHLEY R GREEN Hlth Dept Immu Fees                    25.00 9/10/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    59.00 9/10/2013
AT&T MOBILITY Wireless Data Access                  403.89 9/10/2013
AT&T MOBILITY Wireless Data Access                  151.96 9/10/2013
AT&T MOBILITY Wireless Data Access                    29.60 9/10/2013
AT&T MOBILITY Wireless Data Access              2,628.86 9/10/2013
AT&T MOBILITY Wireless Data Access                  251.93 9/10/2013
AT&T MOBILITY Wireless Data Access                  251.93 9/10/2013
AT&T MOBILITY Wireless Data Access                  251.93 9/10/2013
AT&T MOBILITY Wireless Data Access                  179.95 9/10/2013
AT&T MOBILITY Wireless Data Access                  179.95 9/10/2013
AT&T MOBILITY Wireless Data Access                  215.94 9/10/2013
AT&T MOBILITY Wireless Data Access                  323.91 9/10/2013
AT&T MOBILITY Wireless Data Access                  215.94 9/10/2013
AT&T MOBILITY Wireless Data Access                  145.96 9/10/2013
ATMOS ENERGY CORP Gas                    46.26 9/10/2013
ATMOS ENERGY CORP Gas                    28.35 9/10/2013
ATMOS ENERGY CORP Gas                    59.33 9/10/2013
ATMOS ENERGY CORP Gas                    37.35 9/10/2013
ATMOS ENERGY CORP Gas                    50.12 9/10/2013
ATMOS ENERGY CORP Utility Assistance              2,415.87 9/10/2013
ATMOS ENERGY CORP Utility Assistance                  941.84 9/10/2013
ATMOS ENERGY CORP Gas                    47.49 9/10/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 9/10/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 9/10/2013
ATTICUS J GILL Counsel Fees-Courts                  375.00 9/10/2013
ATTICUS J GILL Counsel Fees-Courts                  200.00 9/10/2013
ATTICUS J GILL Counsel Fees-Courts                  600.00 9/10/2013
AVA CONSULTING LLC Prof Srvc-Proj Mgmt            15,000.00 9/10/2013
BAILEY & GALYEN Counsel Fees-Courts                  650.00 9/10/2013
BAILEY & GALYEN Counsel Fees-Courts                  400.00 9/10/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 9/10/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              3,350.00 9/10/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  900.00 9/10/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  800.00 9/10/2013
BALL & HASE PC Counsel Fees-Courts              2,575.00 9/10/2013
BALL & HASE PC Counsel Fees-Courts                  643.75 9/10/2013
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                    65.00 9/10/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  250.00 9/10/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  475.00 9/10/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 9/10/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  650.00 9/10/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 9/10/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 9/10/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 9/10/2013
BARNEY HOLLAND OIL COMPANY Fuel                  367.73 9/10/2013
BARRY ALFORD Counsel Fees-Courts                  350.00 9/10/2013
BARRY ALFORD Counsel Fees-Courts                    75.00 9/10/2013
BARRY ALFORD Counsel Fees-Courts                  525.00 9/10/2013
BARRY ALFORD Counsel Fees-Courts                  775.00 9/10/2013
BARRY ALFORD Counsel Fees-Courts                  150.00 9/10/2013
BARRY ALFORD Counsel Fees-Courts                  750.00 9/10/2013
BARRY G JOHNSON Counsel Fees-Courts                  400.00 9/10/2013
BARRY G JOHNSON Counsel Fees-Courts                  250.00 9/10/2013
BARRY G JOHNSON Counsel Fees-Courts                  200.00 9/10/2013
BEDFORD POLICE DEPARTMENT Drug Seizure Int                      0.58 9/10/2013
BEDFORD POLICE DEPARTMENT Drug Seizures              1,427.50 9/10/2013
BEN LEONARD PLLC Counsel Fees-Courts                  525.00 9/10/2013
BEN LEONARD PLLC Counsel Fees-Courts                  550.00 9/10/2013
BEN LEONARD PLLC Counsel Fees-Courts              1,000.00 9/10/2013
BEN LEONARD PLLC Counsel Fees-Courts                  175.00 9/10/2013
BEST BUY GOV LLC Non-Track Equipment                  699.99 9/10/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              1,739.32 9/10/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              6,703.54 9/10/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              5,540.22 9/10/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service            27,859.11 9/10/2013
BIG COUNTRY SUPPLY Non-Track Equipment                    39.36 9/10/2013
BIG TEX STONE LLC Landscaping Expense                  660.00 9/10/2013
BILL LEONARD Counsel Fees-Courts              1,050.00 9/10/2013
BIMBO BAKERIES USA INC Food                  105.56 9/10/2013
BIOEXPRESS CORP Lab Supplies                  772.00 9/10/2013
BLAKE BURNS Counsel Fees-Courts                  100.00 9/10/2013
BLAKE BURNS Counsel Fees-Juv                  200.00 9/10/2013
Blanca E Burciaga Travel                  214.24 9/10/2013
BOB FRAZIER Drug Seizure Int                      0.18 9/10/2013
BOB FRAZIER Drug Seizure-Unit                  159.00 9/10/2013
BOBBY WILLIAMS Clothing                  443.97 9/10/2013
BOGLIA LLC Education                    68.94 9/10/2013
BOMI INTERNATIONAL Education              1,195.00 9/10/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate              1,000.00 9/10/2013
BOUNCE ENERGY INC Utility Assistance                  490.00 9/10/2013
BRADFORD SHAW Counsel Fees-Courts                  745.00 9/10/2013
BRADFORD SHAW Counsel Fees-Courts                  137.50 9/10/2013
BRADFORD SHAW Counsel Fees-Juv              1,387.50 9/10/2013
BRADFORD SHAW Counsel Fees - CPS              1,707.50 9/10/2013
BRANDON LEE MCGEE Counsel Fees - CPS              1,900.00 9/10/2013
BRANDON TAYLOR Education                  500.00 9/10/2013
BRANTON COMPANY INC A/C Maint Contract            11,473.00 9/10/2013
BRENDA HANSEN Counsel Fees-Courts                  687.50 9/10/2013
BRENDA HANSEN Counsel Fees-Juv                  450.00 9/10/2013
BRENDA HANSEN Counsel Fees - CPS                  100.00 9/10/2013
BRENDA LUND Meeting Expenses                    69.90 9/10/2013
BRETT BOONE Counsel Fees-Courts                  600.00 9/10/2013
BRETT BOONE Counsel Fees-Courts                  150.00 9/10/2013
BRETT BOONE Counsel Fees-Courts                  200.00 9/10/2013
BRIAN C SIMPSON Counsel Fees - CPS              2,260.00 9/10/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  150.00 9/10/2013
BRIAN J NEWMAN Counsel Fees-Juv                  300.00 9/10/2013
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 9/10/2013
BRIAN J SMITH Counsel Fees - CPS                  350.00 9/10/2013
BRIAN J WILLETT Counsel Fees-Courts              1,650.00 9/10/2013
BRIAN J WILLETT Counsel Fees-Courts                    50.00 9/10/2013
BRIAN J WILLETT Counsel Fees-Juv              1,187.50 9/10/2013
BRIAN J WILLETT Cnsl Fees-Juv Det&Tr                  100.00 9/10/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 9/10/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 9/10/2013
BRILLIANT ENERGY LLC Utility Assistance                  360.51 9/10/2013
BRONWYN M SCHARAR Counsel Fees-Probate                  500.00 9/10/2013
BROOKE BAKER Counsel Fees - CPS                  100.00 9/10/2013
BRUCE ASHWORTH Counsel Fees-Courts                  600.00 9/10/2013
BRUCE ASHWORTH Counsel Fees-Courts                  600.00 9/10/2013
BRUCE ASHWORTH Counsel Fees-Courts                  600.00 9/10/2013
BRUCE ASHWORTH Counsel Fees-Courts                  150.00 9/10/2013
BRUCE ASHWORTH Drug Seizure-Unit              1,500.00 9/10/2013
BRUCE ASHWORTH Drug Seizure Int                      3.14 9/10/2013
BT CONFERENCING INC On-Line Service                  490.23 9/10/2013
BUYERS BARRICADES INC Field Equip&Supplies                  555.00 9/10/2013
BVA SCIENTIFIC INC Lab Supplies                  314.13 9/10/2013
CAMILLE HODNETT Bail Bond Surety Fee                    13.50 9/10/2013
CAMILLE HODNETT Bail Bond Surety Fee                      1.50 9/10/2013
CANAS & FLORES Counsel Fees-Courts                  975.00 9/10/2013
CANAS & FLORES Counsel Fees-Courts                  250.00 9/10/2013
CANAS & FLORES Counsel Fees-Courts                  500.00 9/10/2013
CANAS & FLORES Counsel Fees-Courts              1,200.00 9/10/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 9/10/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 9/10/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 9/10/2013
CANDACE M TAYLOR Counsel Fees-Courts                  550.00 9/10/2013
CANDACE M TAYLOR Counsel Fees-Courts                  400.00 9/10/2013
CANDACE M TAYLOR Counsel Fees-Juv                  650.00 9/10/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  145.00 9/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  450.00 9/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 9/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 9/10/2013
CARDINAL TOWING INC Wrecker Service                  175.00 9/10/2013
CAREY WALKER Counsel Fees-Courts                  375.00 9/10/2013
Carnelius L Carey Transportation                    38.49 9/10/2013
CAROL A BIRDWELL Counsel Fees-Courts                  100.00 9/10/2013
CAROL A BIRDWELL Counsel Fees-Courts                  350.00 9/10/2013
CAROL A BIRDWELL Counsel Fees-Courts                  300.00 9/10/2013
CAROLE CROSS Counsel Fees - CPS                  650.00 9/10/2013
CAROLE ORTH Counsel Fees - CPS              1,400.00 9/10/2013
CAROLIN A PEEK Professional Service                  180.68 9/10/2013
CAROLINA IMAGING COMPUTER Sheriff Inventory              1,543.68 9/10/2013
CAROLINA IMAGING COMPUTER Supplies                  147.82 9/10/2013
CAROLINA IMAGING COMPUTER Supplies                  118.86 9/10/2013
CAROLINA IMAGING COMPUTER Supplies                  108.74 9/10/2013
CAROLINA IMAGING COMPUTER Supplies                  248.88 9/10/2013
CASEY COLE Counsel Fees-Courts                  100.00 9/10/2013
CASEY COLE Counsel Fees-Courts                  200.00 9/10/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  400.00 9/10/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  137.50 9/10/2013
CATHI NEAL Clothing                  225.00 9/10/2013
CATHOLIC CHARITIES Education                  275.00 9/10/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              5,073.75 9/10/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              1,347.50 9/10/2013
CATINA REED Clothing                  225.00 9/10/2013
CEDAR HILL MEMORIAL PARK County Burials              1,015.00 9/10/2013
CELINDA WRIGHT Clothing                  225.00 9/10/2013
CEN-TEX UNIFORM SALES INC Clothing                  463.45 9/10/2013
CEN-TEX UNIFORM SALES INC Clothing                  159.25 9/10/2013
CEN-TEX UNIFORM SALES INC Clothing                    86.72 9/10/2013
CEN-TEX UNIFORM SALES INC Clothing              1,410.16 9/10/2013
CERTIFIED LABORATORIES Building Maintenance              1,429.00 9/10/2013
CHAMPION ENERGY SERVICES LLC Utility Assistance                  304.05 9/10/2013
CHARLES BURGESS Counsel Fees-Courts                  300.00 9/10/2013
CHARLES BURGESS Counsel Fees-Courts                  400.00 9/10/2013
CHARLES BURGESS Counsel Fees-Courts                  125.00 9/10/2013
CHARLES BURGESS Counsel Fees-Courts                  200.00 9/10/2013
CHARLES BURGESS Counsel Fees-Courts                  200.00 9/10/2013
CHARLES E WILLIAMS County Burials                  700.00 9/10/2013
CHARLES ROACH Counsel Fees-Courts                  500.00 9/10/2013
CHARLES ROACH Counsel Fees-Courts              1,000.00 9/10/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 9/10/2013
CHARLES ROACH Counsel Fees-Courts                  100.00 9/10/2013
CHARTER COMMUNICATIONS Subscriptions                    92.91 9/10/2013
CHECKPOINT SERVICES INC Computer Supplies              1,096.00 9/10/2013
CHEM AQUA A/C Maint Contract                  280.00 9/10/2013
CHICORY COURT MARINE CREEK LP Rental Assistance              2,769.00 9/10/2013
CHRIS'S TRIM SHOP Central Garage Inv                    85.00 9/10/2013
Christine E Dooling Education                  295.00 9/10/2013
CHRISTOFER R TRACY Counsel Fees - CPS                  100.00 9/10/2013
CHRISTOPHER A DELISIO Counsel Fees-Courts                  250.00 9/10/2013
CIRRO ENERGY Utility Assistance                  217.93 9/10/2013
CITY OF CLEBURNE Professional Service                  228.00 9/10/2013
CITY OF EULESS Water                    16.65 9/10/2013
CITY OF EULESS Water                    13.62 9/10/2013
CITY OF EULESS WATER & SEWER Utility Assistance                  176.00 9/10/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  366.81 9/10/2013
CITY OF GRAPEVINE PARKS DEPT Restitution Payable                  222.50 9/10/2013
CITY OF HALTOM CITY Utility Assistance                  248.74 9/10/2013
CITY OF HURST WATER DEPT Water                  229.16 9/10/2013
CITY OF HURST WATER DEPT Water                  550.35 9/10/2013
CITY OF MANSFIELD WATER Utility Assistance                  161.17 9/10/2013
CITY OF MANSFIELD WATER/SEWER Water                  250.87 9/10/2013
CITY OF MANSFIELD WATER/SEWER Water                  727.25 9/10/2013
CITY OF MANSFIELD WATER/SEWER Water                  193.53 9/10/2013
CITY OF MANSFIELD WATER/SEWER Water                  193.53 9/10/2013
CITY OF RIVER OAKS Utility Assistance                    69.60 9/10/2013
CITY OF SAGINAW Utility Assistance                    44.02 9/10/2013
CITY OF WATAUGA Utility Assistance                    52.62 9/10/2013
CITY OF WICHITA FALLS Subrecipient Service              4,069.77 9/10/2013
CITY OF WICHITA FALLS Subrecipient Service              1,059.97 9/10/2013
CITY OF WICHITA FALLS Subrecipient Service              3,632.74 9/10/2013
CITY OF WICHITA FALLS Subrecipient Service            23,656.28 9/10/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  500.00 9/10/2013
CODY L COFER Counsel Fees-Courts                  300.00 9/10/2013
CODY L COFER Counsel Fees-Courts                  225.00 9/10/2013
CODY L COFER Counsel Fees-Juv                  350.00 9/10/2013
CODY L COFER Counsel Fees - CPS                  300.00 9/10/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  337.50 9/10/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  100.00 9/10/2013
COMPONENT SOURCE Computer Supplies              3,979.95 9/10/2013
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 9/10/2013
CONNIE BANISTER CHITWOOD Professional Service                  825.00 9/10/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  200.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/10/2013
COPLAN AND COPLAN INC Supplies                  418.05 9/10/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            21,848.00 9/10/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              4,699.93 9/10/2013
CRAIG DAMERON Counsel Fees-Courts                  400.00 9/10/2013
CRAIG DAMERON Counsel Fees-Courts                  100.00 9/10/2013
CRAIG DAMERON Counsel Fees-Courts                  250.00 9/10/2013
CRASH DYNAMICS Professional Service              1,700.00 9/10/2013
CRASH DYNAMICS Expert Witness Serv              4,539.40 9/10/2013
CURNUTT & HAFER LLP Counsel Fees - CPS              1,000.00 9/10/2013
CURTIS FORTINBERRY Counsel Fees-Courts              1,100.00 9/10/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  200.00 9/10/2013
CVR COMPUTER SUPPLIES INC Supplies                  633.00 9/10/2013
CVR COMPUTER SUPPLIES INC Supplies                  161.00 9/10/2013
CVR COMPUTER SUPPLIES INC Supplies                    24.00 9/10/2013
CYNTHIA A FITCH Counsel Fees - CPS                  250.00 9/10/2013
Cynthia Dillard Ince Travel                  392.91 9/10/2013
DAL PAIR Counsel Fees-Probate                  500.00 9/10/2013
DAL PAIR Counsel Fees-Probate                  500.00 9/10/2013
DANA A DUFFEY Counsel Fees-Juv                  200.00 9/10/2013
DANA A DUFFEY Counsel Fees - CPS                  300.00 9/10/2013
DANIEL ALOSNO-RICO Drug Seizures              2,000.00 9/10/2013
DANIEL ALOSNO-RICO Drug Seizure Int                      7.77 9/10/2013
Daniel C Heartsill Education                  416.60 9/10/2013
DANIEL E COLLINS Counsel Fees-Courts                  450.00 9/10/2013
DANIEL E COLLINS Counsel Fees-Courts                  350.00 9/10/2013
DANIEL E COLLINS Counsel Fees-Courts                  125.00 9/10/2013
DANIEL E COLLINS Counsel Fees-Courts                  350.00 9/10/2013
DANIEL E COLLINS Counsel Fees-Courts                  225.00 9/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  500.00 9/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  150.00 9/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  125.00 9/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 9/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 9/10/2013
DANIEL YOUNG Counsel Fees-Courts              1,075.00 9/10/2013
DANIEL YOUNG Counsel Fees-Courts                  225.00 9/10/2013
DANNETTE EALY Clothing                  216.69 9/10/2013
DANNY D PITZER Counsel Fees-Courts                  750.00 9/10/2013
DANNY D PITZER Counsel Fees-Courts                  550.00 9/10/2013
DANNY D PITZER Counsel Fees-Courts                  400.00 9/10/2013
DARCY NILES DENO Counsel Fees - CPS                  590.00 9/10/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
DAVID A FRISBY Counsel Fees-Courts                  400.00 9/10/2013
DAVID A FRISBY Counsel Fees-Courts                  250.00 9/10/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  150.00 9/10/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 9/10/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  300.00 9/10/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 9/10/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  300.00 9/10/2013
DAVID A PEARSON, IV Counsel Fees-Juv                  200.00 9/10/2013
DAVID CLEVELAND Travel                  380.18 9/10/2013
DAVID PALMER Counsel Fees-Courts                  100.00 9/10/2013
DAVID PALMER Counsel Fees-Courts                  200.00 9/10/2013
DAVID RICHARDS Counsel Fees-Courts                  500.00 9/10/2013
DAVID RICHARDS Counsel Fees-Courts                  800.00 9/10/2013
DBC FAMILY LAW Counsel Fees-Juv                  200.00 9/10/2013
DEAN MIYAZONO Counsel Fees-Courts                  300.00 9/10/2013
DEAN MIYAZONO Counsel Fees-Courts                  500.00 9/10/2013
DEAN MIYAZONO Counsel Fees-Courts                  100.00 9/10/2013
DEAN MIYAZONO Counsel Fees-Courts                  212.50 9/10/2013
DEAN MIYAZONO Counsel Fees-Courts                  500.00 9/10/2013
DEAN MIYAZONO Counsel Fees-Courts                  725.00 9/10/2013
DEAN SWANDA Counsel Fees-Juv                  200.00 9/10/2013
DEAN SWANDA Counsel Fees - CPS                  200.00 9/10/2013
DEREK BROWN Counsel Fees-Courts                  200.00 9/10/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies                  121.65 9/10/2013
DIRECT ENERGY LP Utility Assistance              1,592.76 9/10/2013
DIRECT ENERGY LP Utility Assistance                  874.84 9/10/2013
DIRECT ENERGY MARKETING INC Utility Assistance                    41.92 9/10/2013
DIRECTV INC Subscriptions                    55.98 9/10/2013
DIRECTV INC Subscriptions                  117.99 9/10/2013
DIVERSIFIED POWER SYSTEMS INC Equipment Maint              1,812.50 9/10/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,596.00 9/10/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,340.00 9/10/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 9/10/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  903.40 9/10/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 9/10/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  542.04 9/10/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  275.00 9/10/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  700.00 9/10/2013
DON M DAWES Counsel Fees-Courts                  200.00 9/10/2013
DON M DAWES Counsel Fees - CPS              2,100.00 9/10/2013
DON M DAWES Counsel Fees - CPS                  500.00 9/10/2013
DON M DAWES Counsel Fees - CPS                  400.00 9/10/2013
DONALD N TURNER Counsel Fees-Courts                  700.00 9/10/2013
DONALD RAY KINTON Restitution Payable                  115.00 9/10/2013
Donald W Cureton Education                  178.19 9/10/2013
Dorothy A Starr Education                  377.69 9/10/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  108.00 9/10/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  126.00 9/10/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  622.50 9/10/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  696.00 9/10/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              1,877.46 9/10/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  411.54 9/10/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                    60.30 9/10/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  502.44 9/10/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Pool Maintenance                  108.00 9/10/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  750.00 9/10/2013
Dub Bransom Jr Education                  138.00 9/10/2013
DUNAWAY ASSOCIATES LP County Projects              4,511.53 9/10/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  390.00 9/10/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 9/10/2013
DYNATEN CORPORATION A/C Maint Contract                  250.00 9/10/2013
DYNOWATT LP Utility Assistance                  417.05 9/10/2013
EAN HOLDINGS LLC Education                  136.05 9/10/2013
EDWARD G JONES Counsel Fees-Courts                  750.00 9/10/2013
EDWARD G JONES Counsel Fees-Courts                  250.00 9/10/2013
EDWARD G JONES Counsel Fees-Courts              1,600.00 9/10/2013
EDWARD G JONES Drug Seizure-Unit              3,030.75 9/10/2013
EDWARD G JONES Drug Seizure Int                      5.49 9/10/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  425.00 9/10/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  200.00 9/10/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 9/10/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  700.00 9/10/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  550.00 9/10/2013
ELOY SEPULVEDA Counsel Fees-Courts                  500.00 9/10/2013
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 9/10/2013
ELOY SEPULVEDA Counsel Fees-Courts                  375.00 9/10/2013
ELOY SEPULVEDA Counsel Fees-Courts                  600.00 9/10/2013
EMC CORPORATION Capital Lease Pymt            69,730.25 9/10/2013
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                  515.00 9/10/2013
EMILY TALIA YUSUF Counsel Fees - CPS                  500.00 9/10/2013
EMORY M LOGAN Rental Assistance                  600.00 9/10/2013
EMPIRE PAPER COMPANY Supplies                  118.64 9/10/2013
EMPIRE PAPER COMPANY Sheriff Inventory                    92.50 9/10/2013
EMPIRE PAPER COMPANY Sheriff Inventory              1,541.00 9/10/2013
EMPIRE PAPER COMPANY Custodian Supplies              1,080.00 9/10/2013
ENCON SYSTEMS INC Supplies                  875.82 9/10/2013
ENCON SYSTEMS INC Supplies                  139.18 9/10/2013
ENCON SYSTEMS INC Supplies                  296.84 9/10/2013
ENCON SYSTEMS INC Supplies                  134.52 9/10/2013
ENCON SYSTEMS INC Supplies                  163.20 9/10/2013
ENCON SYSTEMS INC Supplies                  177.00 9/10/2013
ENCON SYSTEMS INC Supplies                  282.28 9/10/2013
ENCON SYSTEMS INC Supplies                  111.71 9/10/2013
ENCON SYSTEMS INC Supplies                  270.00 9/10/2013
ENVIROMATIC SERVICES A/C Maint Contract                  462.60 9/10/2013
ENVIROMATIC SERVICES A/C Maint Contract                  156.00 9/10/2013
ENVIROMATIC SERVICES A/C Maint Contract                  156.00 9/10/2013
ER INVESTIGATIVE NETWORK Investigative                  180.00 9/10/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  510.00 9/10/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  152.50 9/10/2013
ERIC D BEAL Counsel Fees - CPS                  100.00 9/10/2013
ERIKA PATINO Counsel Fees - CPS                  300.00 9/10/2013
Erin W Cofer Travel                  235.31 9/10/2013
ESTER FLOYD Rental Assistance                  300.00 9/10/2013
EULESS HOLDINGS, L.C. Rental Assistance                  945.00 9/10/2013
EULESS HOLDINGS, L.C. Utility Assistance                    93.22 9/10/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  110.00 9/10/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies              2,918.00 9/10/2013
FAIRFIELD INN & SUITES AUSTIN NW Travel                    97.75 9/10/2013
FAIRFIELD INN & SUITES AUSTIN NW Travel                    97.75 9/10/2013
FAIRFIELD PROCESSING CORPORATION Bedding and Clothing                  587.67 9/10/2013
FAMILY DOLLAR #6983 Other Payable                    56.00 9/10/2013
FAMILY DOLLAR #6983 Food/Hygiene Assist                  158.54 9/10/2013
FARMERS MARKET Food                  377.86 9/10/2013
FAYE R HARDEN Counsel Fees-Courts                  150.00 9/10/2013
FBM HOLDINGS LLC Subscriptions                  357.00 9/10/2013
FEDEX Postage                    83.96 9/10/2013
FEDEX Postage                    32.15 9/10/2013
FELIPE O CALZADA Counsel Fees-Courts              1,100.00 9/10/2013
FELIPE O CALZADA Counsel Fees-Courts                  400.00 9/10/2013
FELIPE O CALZADA Counsel Fees-Courts                  450.00 9/10/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 9/10/2013
FELIPE O CALZADA Counsel Fees-Courts                  700.00 9/10/2013
FELIPE O CALZADA Counsel Fees-Courts              1,000.00 9/10/2013
FELIPE O CALZADA Counsel Fees-Juv                  450.00 9/10/2013
FELIPE O CALZADA Counsel Fees - CPS                  200.00 9/10/2013
FIRST CHOICE POWER Utility Assistance                  568.31 9/10/2013
FISHER SCIENTIFIC Lab Supplies                  560.29 9/10/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            80,518.10 9/10/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,354.30 9/10/2013
FORT DEARBORN LIFE INSURANCE CO Optional Term            53,233.77 9/10/2013
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,137.40 9/10/2013
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,242.90 9/10/2013
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,024.94 9/10/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  311.72 9/10/2013
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  199.50 9/10/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                    56.46 9/10/2013
FORT WORTH GENERATOR AND STARTER LL Parts and Supplies                  229.50 9/10/2013
FORT WORTH GENERATOR AND STARTER LL Parts and Supplies                  289.50 9/10/2013
FORT WORTH ISD Restitution Payable                    40.00 9/10/2013
FORT WORTH POLICE DEPARTMENT Crime Lab Service                  900.00 9/10/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures              3,635.00 9/10/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  674.50 9/10/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  281.50 9/10/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.38 9/10/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.65 9/10/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                    14.99 9/10/2013
FORT WORTH STAR TELEGRAM Advertis/Publicity              1,750.00 9/10/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  330.00 9/10/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  350.00 9/10/2013
FORT WORTH WATER DEPARTMENT Water                  112.55 9/10/2013
FORT WORTH WATER DEPARTMENT Water                  190.15 9/10/2013
FORT WORTH WATER DEPARTMENT Water                  312.95 9/10/2013
FORT WORTH WATER DEPARTMENT Water              3,826.55 9/10/2013
FORT WORTH WATER DEPARTMENT Water              1,206.83 9/10/2013
FORT WORTH WATER DEPARTMENT Water                  243.58 9/10/2013
FORT WORTH WATER DEPARTMENT Water              2,624.20 9/10/2013
FORT WORTH WATER DEPARTMENT Water                  510.28 9/10/2013
FORT WORTH WATER DEPARTMENT Water                    29.91 9/10/2013
FORT WORTH WATER DEPARTMENT Water            43,554.51 9/10/2013
FORT WORTH WATER DEPARTMENT Water              1,383.98 9/10/2013
FORT WORTH WATER DEPARTMENT Water                    57.00 9/10/2013
FORT WORTH WATER DEPARTMENT Water                  277.68 9/10/2013
FORT WORTH WATER DEPARTMENT Water              2,423.41 9/10/2013
FORT WORTH WATER DEPARTMENT Water              5,089.95 9/10/2013
FORT WORTH WATER DEPARTMENT Water              1,307.22 9/10/2013
FORT WORTH WATER DEPARTMENT Water                  244.27 9/10/2013
FORT WORTH WATER DEPARTMENT Water                  280.22 9/10/2013
FORT WORTH WATER DEPARTMENT Water                    47.80 9/10/2013
FORT WORTH WATER DEPARTMENT Water                    65.53 9/10/2013
FORT WORTH WATER DEPARTMENT Water                    48.50 9/10/2013
FORT WORTH WATER DEPARTMENT Water                  338.08 9/10/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              5,724.05 9/10/2013
FOX SCIENTIFIC INC Lab Supplies                  950.52 9/10/2013
FOX SCIENTIFIC INC Lab Supplies              1,037.48 9/10/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              2,200.00 9/10/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,200.00 9/10/2013
FRANK ADLER Counsel Fees-Juv                  600.00 9/10/2013
FRANK ADLER Counsel Fees - CPS              1,310.00 9/10/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  100.00 9/10/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  149.00 9/10/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  149.00 9/10/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  149.00 9/10/2013
FREDY EFRAIN PEREZ-BERMUDA Restitution Payable                  108.33 9/10/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance                  168.79 9/10/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 9/10/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  275.00 9/10/2013
FURNITURE BY WILLIAM WEBB Supplies              2,332.69 9/10/2013
G ANDREW PLATT Drug Seizure Int                      1.57 9/10/2013
G ANDREW PLATT Drug Seizure-Unit              2,000.00 9/10/2013
GARY MEDLIN Counsel Fees-Courts                  350.00 9/10/2013
GARY MEDLIN Counsel Fees-Courts                  450.00 9/10/2013
GENERAL LABORATORY PRODUCTS INC Lab Supplies                  514.28 9/10/2013
GEORGE B MACKEY Counsel Fees-Courts              4,100.00 9/10/2013
GEORGE B MACKEY Counsel Fees-Courts                  100.00 9/10/2013
GEORGE B MACKEY Counsel Fees-Courts                  300.00 9/10/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  950.00 9/10/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  945.00 9/10/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  800.00 9/10/2013
GEOSHACK Field Equip&Supplies                  167.60 9/10/2013
GERARD KARDONSKY Counsel Fees-Courts                  950.00 9/10/2013
GERARD KARDONSKY Counsel Fees-Courts                  275.00 9/10/2013
GES Building Maintenance                  280.54 9/10/2013
GES A/C Maint Contract                  499.83 9/10/2013
GES A/C Maint Contract                  688.91 9/10/2013
GES A/C Maint Contract                    93.00 9/10/2013
GES A/C Maint Contract                  310.00 9/10/2013
GES A/C Maint Contract                  728.61 9/10/2013
GES A/C Maint Contract                  217.00 9/10/2013
GES A/C Maint Contract                    79.69 9/10/2013
GEXA ENERGY LP Utility Assistance                    96.05 9/10/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  125.00 9/10/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  150.00 9/10/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  375.00 9/10/2013
GINA M UDALL Professional Service              1,626.12 9/10/2013
GLAXO SMITH KLINE (GSK) Medical Supplies                  920.08 9/10/2013
Glen Whitley Education                  648.10 9/10/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor              1,544.83 9/10/2013
GOPHER SPORT Shrff Commissary Inv                  195.16 9/10/2013
GRACE UYLETT Transportation                    50.00 9/10/2013
GRAND PRAIRIE POLICE DEPT Drug Seizures              6,250.00 9/10/2013
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                    15.24 9/10/2013
GRANICUS INC Software Maintenance              2,500.00 9/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  419.74 9/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  361.80 9/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  100.25 9/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  380.72 9/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    57.56 9/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  297.88 9/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  446.92 9/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  343.09 9/10/2013
GREG GRAY Counsel Fees-Courts                  600.00 9/10/2013
GREG GRAY Counsel Fees-Courts                  225.00 9/10/2013
GREYHOUND LINES INC Transportation                  157.50 9/10/2013
H D SMITH WHOLESALE CO Medical Supplies                  953.16 9/10/2013
HALL & MIXON PLLC Counsel Fees-Probate                  500.00 9/10/2013
HALO PROTECTION SERVICES INC Investigative              1,000.00 9/10/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  787.50 9/10/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  725.00 9/10/2013
HAMIDA A ABDAL-KHALLAQ Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
HAMILTON ROBOTICS INC Lab Supplies                  800.81 9/10/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              2,364.05 9/10/2013
HANSON PIPE & PRECAST INC Culverts              1,497.60 9/10/2013
HAROLD V JOHNSON Counsel Fees-Courts              1,600.00 9/10/2013
HAROLD V JOHNSON Counsel Fees-Courts                  137.50 9/10/2013
HAROLD V JOHNSON Counsel Fees-Courts                  175.00 9/10/2013
HAROLD V JOHNSON Drug Seizure Int                      0.22 9/10/2013
HAROLD V JOHNSON Drug Seizure-Unit                  573.00 9/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 9/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 9/10/2013
HAWK SECURITY SERVICES Building Maintenance                    17.95 9/10/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 9/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 9/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 9/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 9/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 9/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 9/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 9/10/2013
HAY GROUP INC Professional Service              1,433.60 9/10/2013
HAZELNUT LLC Rental Assistance                  575.00 9/10/2013
Heidi A McCusker Mileage Allowance                    93.79 9/10/2013
Heidi A McCusker Travel                    78.00 9/10/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  173.50 9/10/2013
HENRY SCHEIN Medical Supplies                  372.20 9/10/2013
HENRY SCHEIN Lab Supplies                  494.50 9/10/2013
HENRY SCHEIN Lab Supplies                  126.00 9/10/2013
HERBERT D EVERITT Counsel Fees-Courts                  600.00 9/10/2013
HERBERT D EVERITT Counsel Fees-Courts                  250.00 9/10/2013
HERBERT D EVERITT Counsel Fees-Courts                  275.00 9/10/2013
HERBERT D EVERITT Counsel Fees-Courts                  651.00 9/10/2013
HIRED HANDS INC Investigative                  157.50 9/10/2013
HIRED HANDS INC Interpreter Fees                  175.00 9/10/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  250.00 9/10/2013
Holly M Gaines Travel                    66.00 9/10/2013
HOLT CAT Parts and Supplies                  222.52 9/10/2013
HYATT CORP AGENT OF 1000 H ST TRS Travel              1,822.84 9/10/2013
ICS Sheriff Inventory                  801.60 9/10/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    18.00 9/10/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    16.50 9/10/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    38.00 9/10/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv              1,617.20 9/10/2013
INDUSTRIAL POWER ISUZU TRUCK Parts and Supplies              1,977.91 9/10/2013
INLAND TRUCK PARTS CO Parts and Supplies                    39.06 9/10/2013
INTEGRATED ACCESS SYSTEMS Building Maintenance              2,755.35 9/10/2013
INTEGRATED ACCESS SYSTEMS Building Maintenance              3,698.01 9/10/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  462.13 9/10/2013
INX LLC Non-Track Equipment              1,361.25 9/10/2013
IRVING HOLDINGS INC Transportation                  261.70 9/10/2013
ISLAND HOSPITALITY Education                  342.70 9/10/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,371.83 9/10/2013
J & N SUPPLY Parts and Supplies                    89.70 9/10/2013
J D Johnson Education              1,023.34 9/10/2013
J STEVEN BUSH Counsel Fees-Courts                  300.00 9/10/2013
J STEVEN BUSH Counsel Fees-Courts                  250.00 9/10/2013
J STEVEN BUSH Counsel Fees-Courts                  100.00 9/10/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  687.50 9/10/2013
JABBERCOMM INC Computer Supplies                  206.22 9/10/2013
JACK G DUFFY, JR. Counsel Fees-Courts              1,100.00 9/10/2013
JACK G DUFFY, JR. Counsel Fees-Courts              1,000.00 9/10/2013
JACK L HINES JR Building Maintenance                  330.00 9/10/2013
JACKIE MARTIN Counsel Fees - CPS                  550.00 9/10/2013
JACKSON WALKER LLP Counsel Fees-Probate                  500.00 9/10/2013
JACQUELINE E WALKER Professional Service                  361.36 9/10/2013
Jacquelyn Wright Education                  109.00 9/10/2013
JAG PROFESSIONAL RESOURCES Contract Labor                  315.38 9/10/2013
James B Munford Education                  880.89 9/10/2013
JAMES D RENFORTH II Counsel Fees-Courts                  450.00 9/10/2013
JAMES D RENFORTH II Counsel Fees-Courts                  400.00 9/10/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  400.00 9/10/2013
JAMES H SHAW LAW OFFICE Drug Seizure-Unit                  413.00 9/10/2013
JAMES H SHAW LAW OFFICE Drug Seizure Int                      0.84 9/10/2013
JAMES H SHAW LAW OFFICE Drug Seizure Int                      0.34 9/10/2013
JAMES H SHAW LAW OFFICE Drug Seizure-Unit                  522.00 9/10/2013
JAMES MASEK Counsel Fees-Courts                  300.00 9/10/2013
JAMES MASEK Counsel Fees-Juv                  300.00 9/10/2013
JAMES MASEK Counsel Fees - CPS              1,195.00 9/10/2013
JAMES R WILSON Counsel Fees-Courts                  130.00 9/10/2013
JAMES R WILSON Counsel Fees-Courts                  230.00 9/10/2013
JAMES SULLIVAN Restitution Payable                    20.00 9/10/2013
JANA KAY BRAVO Professional Service              1,806.80 9/10/2013
JANA WILLIAMS Clothing                  675.00 9/10/2013
JANPAK DFW Lab Supplies                    87.50 9/10/2013
JANPAK DFW Sheriff Inventory              3,078.20 9/10/2013
JANPAK DFW Sheriff Inventory              2,094.00 9/10/2013
JANPAK DFW Custodian Supplies              1,871.60 9/10/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  960.00 9/10/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  165.00 9/10/2013
JAYN R HIGGINS Rental Assistance                  788.00 9/10/2013
JDB TOWING LLC Wrecker Service                  252.50 9/10/2013
JDB TOWING LLC Wrecker Service                    65.00 9/10/2013
JDB TOWING LLC Central Garage Inv                  195.00 9/10/2013
JDB TOWING LLC Wrecker Service                  130.00 9/10/2013
JEFF S HOOVER Counsel Fees-Courts                  400.00 9/10/2013
JEFF S HOOVER Counsel Fees-Courts                  200.00 9/10/2013
JEFF S HOOVER Drug Seizure-Unit                  988.80 9/10/2013
JEFF S HOOVER Drug Seizure Int                      1.29 9/10/2013
JEFF TILLMAN State Right of Way                  600.00 9/10/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 9/10/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  175.00 9/10/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  400.00 9/10/2013
JENNIFER PORTER Clothing                    78.94 9/10/2013
JEROME POTTER Court Visitor                    84.36 9/10/2013
JERRY W WOODLOCK Travel                  193.52 9/10/2013
JERRY WALKER Counsel Fees-Courts                  100.00 9/10/2013
JERRY WOOD Counsel Fees-Courts                  400.00 9/10/2013
JERRY WOOD Counsel Fees-Courts                  300.00 9/10/2013
JERRY WOOD Counsel Fees-Courts                  350.00 9/10/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 9/10/2013
JESUS NEVAREZ Counsel Fees-Courts                  200.00 9/10/2013
JESUS NEVAREZ Counsel Fees-Courts                  200.00 9/10/2013
JESUS NEVAREZ Counsel Fees-Juv                  200.00 9/10/2013
JESUS NEVAREZ Counsel Fees - CPS              1,480.00 9/10/2013
JIM CULBERTSON Counsel Fees-Juv                  350.00 9/10/2013
JIM CULBERTSON Counsel Fees - CPS                  765.00 9/10/2013
JIM CULBERTSON Counsel Fees - CPS                  100.00 9/10/2013
JIM'S FUNERAL HOME County Burials                  990.00 9/10/2013
JMP INTERESTS LTD Law Books                  740.50 9/10/2013
JMP INTERESTS LTD Law Books                    91.00 9/10/2013
JO AN G ASHLEY Counsel Fees-Juv                  702.50 9/10/2013
JO AN G ASHLEY Counsel Fees - CPS                  250.00 9/10/2013
JOHN CARL BEATTY Counsel Fees-Courts                  800.00 9/10/2013
JOHN CARL BEATTY Counsel Fees-Courts                  237.50 9/10/2013
JOHN ECK Counsel Fees - CPS                  150.00 9/10/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  200.00 9/10/2013
JOHN LINEBARGER Counsel Fees-Courts                  400.00 9/10/2013
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 9/10/2013
JOHN W STICKELS Counsel Fees-Courts                  300.00 9/10/2013
JOHN W STICKELS Counsel Fees-Courts                  300.00 9/10/2013
JOHN W STICKELS Counsel Fees-Courts                  200.00 9/10/2013
JOHN WORTHY Relative Assistance                  300.00 9/10/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  700.00 9/10/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  125.00 9/10/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  237.50 9/10/2013
JOHNSON CONTROLS INC A/C Maint Contract              4,854.00 9/10/2013
JOHNSON COUNTY CONSTABLE Court Costs                  175.00 9/10/2013
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  585.00 9/10/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  237.50 9/10/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 9/10/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  550.00 9/10/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  300.00 9/10/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 9/10/2013
JUDITH VAN HOOF Counsel Fees - CPS              1,750.00 9/10/2013
Julia A Sladek Education                    68.00 9/10/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
JUST ENERGY TEXAS I CORP Utility Assistance              1,427.78 9/10/2013
KAPPA MAP GROUP LLC Supplies                  266.00 9/10/2013
KAPPA MAP GROUP LLC Supplies                  228.00 9/10/2013
KAPPA MAP GROUP LLC Supplies                  190.00 9/10/2013
KAPPA MAP GROUP LLC Field Equip&Supplies                  228.00 9/10/2013
KARKAW HILLS LLC Utility Assistance                    17.01 9/10/2013
KARMEN JOHNSON Counsel Fees - CPS                  600.00 9/10/2013
KARMEN JOHNSON Counsel Fees - CPS                  200.00 9/10/2013
KARON S TAYLOR Meeting Expenses                    70.50 9/10/2013
KATARINA ANNELINA VARTEVA Hlth Dept Immu Fees                      5.00 9/10/2013
KATHARINE D STONE Counsel Fees-Courts                  600.00 9/10/2013
KATHARINE D STONE Counsel Fees-Courts                  450.00 9/10/2013
KATHARINE D STONE Counsel Fees-Courts                  300.00 9/10/2013
KATHERINE DAVIS Clothing                  151.47 9/10/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  800.00 9/10/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 9/10/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 9/10/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  350.00 9/10/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  200.00 9/10/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  150.00 9/10/2013
KATHRYN CRAVEN Counsel Fees - CPS                  200.00 9/10/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  300.00 9/10/2013
KELLER OUTDOOR POWER INC Parts and Supplies                  241.04 9/10/2013
Kelly A Diaz Travel                    50.00 9/10/2013
KELLY R GOODNESS PHD Psych Exam/Testimony              1,350.00 9/10/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  200.00 9/10/2013
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                    15.00 9/10/2013
KENNETH R GORDON PC Counsel Fees-Courts                  175.00 9/10/2013
KEONI LIZASO Supplies                  150.00 9/10/2013
KERRY OWENS Counsel Fees-Courts                  300.00 9/10/2013
KERRY OWENS Counsel Fees-Courts                  350.00 9/10/2013
KERRY OWENS Counsel Fees - CPS                  200.00 9/10/2013
KERRY OWENS Counsel Fees - CPS                  100.00 9/10/2013
KERRY OWENS Counsel Fees - CPS                  100.00 9/10/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  100.00 9/10/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  150.00 9/10/2013
KIM FIDLER Clothing                  200.00 9/10/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  950.00 9/10/2013
KIMBERLY A DEWEY Counsel Fees - CPS                  250.00 9/10/2013
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 9/10/2013
KIMBERLY MINICK Drug Seizure Int                      0.12 9/10/2013
KIMBERLY MINICK Drug Seizure-Unit                  374.50 9/10/2013
KOBBY T WARREN Counsel Fees-Courts                  500.00 9/10/2013
KOBBY T WARREN Counsel Fees-Courts                  350.00 9/10/2013
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay-Furni            15,328.00 9/10/2013
KRISTINA WEST Counsel Fees - CPS                  200.00 9/10/2013
KSM EXCHANGE LLC Parts and Supplies                  145.33 9/10/2013
KSM EXCHANGE LLC Parts and Supplies                  375.00 9/10/2013
KYLE A WHITAKER Counsel Fees-Courts                  500.00 9/10/2013
LARRY E REED Counsel Fees-Courts                  350.00 9/10/2013
LARRY E REED Counsel Fees-Courts                  350.00 9/10/2013
LARRY E REED Counsel Fees-Courts                  200.00 9/10/2013
LATEPH A ADENIJI Counsel Fees-Courts                  400.00 9/10/2013
LATEPH A ADENIJI Counsel Fees-Courts                  200.00 9/10/2013
LATEPH A ADENIJI Counsel Fees-Courts                  362.50 9/10/2013
LATEPH A ADENIJI Counsel Fees-Juv                  500.00 9/10/2013
LATEPH A ADENIJI Counsel Fees-Probate                  400.00 9/10/2013
LATONJA LIVINGS Clothing                  225.00 9/10/2013
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                  599.00 9/10/2013
LAURIE MCKENDALL Clothing                  850.30 9/10/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 9/10/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  400.00 9/10/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  337.50 9/10/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  118.75 9/10/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  400.00 9/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 9/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  400.00 9/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 9/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  750.00 9/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  450.00 9/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  150.00 9/10/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  600.00 9/10/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  537.50 9/10/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  156.25 9/10/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  193.75 9/10/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  400.00 9/10/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  125.00 9/10/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  100.00 9/10/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  100.00 9/10/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  100.00 9/10/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  300.00 9/10/2013
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  100.00 9/10/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  500.00 9/10/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 9/10/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  300.00 9/10/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  312.50 9/10/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  500.00 9/10/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                  500.00 9/10/2013
LAW OFFICE OF LAUREN G DUFFER PC Counsel Fees - CPS                  100.00 9/10/2013
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  200.00 9/10/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  300.00 9/10/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  250.00 9/10/2013
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                  100.00 9/10/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 9/10/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                  300.00 9/10/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 9/10/2013
LAWPRESS CORPORATION Law Books                  230.00 9/10/2013
LAWRENCE E HINES Clothing                  225.00 9/10/2013
LAWRENCE THOMAS Clothing                  125.00 9/10/2013
LED LIGHTING GROUP LLC Building Maintenance                  864.00 9/10/2013
LEIGH ANN SCHENK Counsel Fees - CPS                  200.00 9/10/2013
LEONA PRINCE Clothing                  210.97 9/10/2013
LEONARDS FARM AND RANCH Landscaping Expense                  133.05 9/10/2013
LEONARDS FARM AND RANCH Parts and Supplies                  360.89 9/10/2013
LESA PAMPLIN Counsel Fees-Courts                  850.00 9/10/2013
LESLIE C JOHNS Counsel Fees-Courts                  212.50 9/10/2013
LESLIE C JOHNS Counsel Fees-Courts                  600.00 9/10/2013
LESLIE C JOHNS Counsel Fees-Courts                  800.00 9/10/2013
LESTER K REED Counsel Fees - CPS                  300.00 9/10/2013
LEVI, RAY & SHOUP INC Non-Track Equipment              7,650.18 9/10/2013
LEX JOHNSTON Counsel Fees-Courts                  900.00 9/10/2013
LEX JOHNSTON Counsel Fees-Courts              2,850.00 9/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 9/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 9/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  853.97 9/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  187.50 9/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 9/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 9/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  147.78 9/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance              1,500.00 9/10/2013
LISA MORTON Reporter's Records              1,152.00 9/10/2013
LISA MORTON Reporter's Records                    52.00 9/10/2013
LISA V JACKSON Professional Service              1,445.44 9/10/2013
LIZZIE MACE Clothing                  144.12 9/10/2013
LOCK TIGHT SECURITY INC Building Maintenance                  500.45 9/10/2013
LOCK TIGHT SECURITY INC Building Maintenance                    28.50 9/10/2013
LOCK TIGHT SECURITY INC Professional Service                  351.60 9/10/2013
LONNA COOPER Clothing                  279.27 9/10/2013
LOREN C GREEN PC Counsel Fees-Courts                  500.00 9/10/2013
LORI DEANGELIS Counsel Fees - CPS                  200.00 9/10/2013
LORIE GRAHAM Reporter's Records                    40.00 9/10/2013
LORRAINE CANNON Clothing                  318.66 9/10/2013
Louis E Sturns Prepaid - Travel               (860.48) 9/10/2013
Louis E Sturns Travel              1,073.48 9/10/2013
LYNDA S TARWATER Counsel Fees-Courts              1,750.00 9/10/2013
LYNDA S TARWATER Counsel Fees-Courts                  441.67 9/10/2013
LYNDA S TARWATER Counsel Fees-Courts                  250.00 9/10/2013
LYNDA S TARWATER Counsel Fees-Courts                  275.00 9/10/2013
LYNDA S TARWATER Counsel Fees-Courts                  295.00 9/10/2013
LYNDA S TARWATER Counsel Fees-Courts                  400.00 9/10/2013
LYNN KELLY LAW FIRM PC Counsel Fees - CPS                  100.00 9/10/2013
M FRED PENDERGRAF Psych Exam/Testimony                  391.98 9/10/2013
M FRED PENDERGRAF Investigative                  306.22 9/10/2013
M FRED PENDERGRAF Investigative                  528.10 9/10/2013
M FRED PENDERGRAF Investigative                  200.00 9/10/2013
M FRED PENDERGRAF Investigative                  933.58 9/10/2013
M FRED PENDERGRAF Investigative                  647.50 9/10/2013
M MONIQUE WALTERS Counsel Fees-Courts                  500.00 9/10/2013
M MONIQUE WALTERS Counsel Fees-Juv                  200.00 9/10/2013
M S AIR INC Building Maintenance                  390.00 9/10/2013
M TRENT LOFTIN Counsel Fees-Courts                  650.00 9/10/2013
M TRENT LOFTIN Counsel Fees-Courts                  500.00 9/10/2013
M TRENT LOFTIN Counsel Fees-Courts              1,700.00 9/10/2013
M TRENT LOFTIN Counsel Fees-Courts                  150.00 9/10/2013
M TRENT LOFTIN Counsel Fees-Courts                  350.00 9/10/2013
M TRENT LOFTIN Counsel Fees-Courts                  875.00 9/10/2013
M TRENT LOFTIN Counsel Fees-Juv                  200.00 9/10/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  475.00 9/10/2013
MARIA PEDRAZA Mileage Allowance                    68.37 9/10/2013
MARIA PFISTERER Clothing                  184.11 9/10/2013
Marian D Ross Education                  415.52 9/10/2013
MARIAN MCDOWELL Clothing                  225.00 9/10/2013
MARK ROSTEET Counsel Fees-Courts                  400.00 9/10/2013
MARK ROSTEET Counsel Fees-Courts                  475.00 9/10/2013
MARLENE ROSE Clothing                  211.50 9/10/2013
MARTIN LOPEZ Relative Assistance                  300.00 9/10/2013
MARY J YOUNG Counsel Fees-Courts                  620.00 9/10/2013
MARY J YOUNG Counsel Fees-Courts                  670.00 9/10/2013
MARY J YOUNG Counsel Fees-Juv                  100.00 9/10/2013
MARY R THOMSEN Counsel Fees-Juv                  300.00 9/10/2013
MARY R THOMSEN Counsel Fees - CPS                  200.00 9/10/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
MATTHEW BENDER & COMPANY INC Law Books                  174.73 9/10/2013
MATTHEW BENDER & COMPANY INC Law Books                    49.09 9/10/2013
MATTHEW LANE DAVIDSON Counsel Fees - CPS                  100.00 9/10/2013
MAX BREWINGTON Counsel Fees-Juv                  100.00 9/10/2013
MAX BREWINGTON Counsel Fees - CPS                  150.00 9/10/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
MAX JOHN STRIKER Counsel Fees-Courts                  100.00 9/10/2013
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS                  100.00 9/10/2013
MCQUAY INTERNATIONAL Non-Track Equipment              9,226.00 9/10/2013
MEDINA & MEDINA INC Central Garage Inv                  236.50 9/10/2013
MEDLINE INDUSTRIES INC Medical Supplies                    72.69 9/10/2013
Melody M Wilkinson Education              2,841.70 9/10/2013
MENTAL HEALTH AMERICA OF GREATER Counseling Services                  416.00 9/10/2013
MENTAL HEALTH AMERICA OF GREATER Counseling Services              1,548.00 9/10/2013
MENTAL HEALTH AMERICA OF GREATER Counseling Services                  300.00 9/10/2013
MHMR OF TARRANT COUNTY Subrecipient Service                  100.00 9/10/2013
MHMR OF TARRANT COUNTY Professional Service            36,870.42 9/10/2013
MHN SERVICES Employee Group Ins                  970.06 9/10/2013
MICHAEL B ROBERTS Professional Service              1,500.00 9/10/2013
MICHAEL BERGER Counsel Fees-Juv                  467.50 9/10/2013
Michael C Weber Travel                  246.32 9/10/2013
MICHAEL DEEGAN Counsel Fees-Courts                  500.00 9/10/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  200.00 9/10/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  300.00 9/10/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 9/10/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 9/10/2013
MICHELE & BRIAN CAMBRA Clothing                  135.74 9/10/2013
MICHELLE S DAVIS Clothing                    37.33 9/10/2013
MILENE COOPER, BANKERS INSURANCE Bail Bond Surety Fee                    13.50 9/10/2013
MILENE COOPER, BANKERS INSURANCE Bail Bond Surety Fee                      1.50 9/10/2013
MINICK LAW PC Counsel Fees-Courts                  875.00 9/10/2013
MINICK LAW PC Counsel Fees-Courts                  475.00 9/10/2013
MINICK LAW PC Counsel Fees-Courts                  100.00 9/10/2013
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance              2,765.00 9/10/2013
ML&M REALTY ADVISORS LLC State Right of Way              2,750.00 9/10/2013
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  270.17 9/10/2013
MONICA OLSON Counseling Services              2,550.00 9/10/2013
MONTRELL COLEMAN Relative Assistance                  600.00 9/10/2013
MORE PREPARED LLC Medical Supplies              6,950.20 9/10/2013
MORE PREPARED LLC Medical Supplies            15,924.80 9/10/2013
MP BIOMEDICALS LLC Lab Supplies              2,971.44 9/10/2013
Ms Rochelle A Schroeder Travel                    60.00 9/10/2013
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  872.37 9/10/2013
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  422.03 9/10/2013
N J MALIN & ASSOCIATES LLC Equipment Maint                  377.00 9/10/2013
Nancy L Berger Education              1,187.93 9/10/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  440.00 9/10/2013
NANCY RUTH DEWEES Counsel Fees - CPS                  100.00 9/10/2013
NATASHA COLEMAN Clothing                  615.22 9/10/2013
NAVID ALBAND Counsel Fees-Courts                  600.00 9/10/2013
NAVID ALBAND Counsel Fees-Courts              1,135.00 9/10/2013
NAVID ALBAND Counsel Fees-Courts                  875.00 9/10/2013
NELON LAW GROUP PLLC Counsel Fees-Courts              9,112.50 9/10/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  150.00 9/10/2013
Nioka N Harris Travel                    50.00 9/10/2013
NORMANDALE LTD #79 PARTNERSHIP NO2 Utility Assistance                    34.89 9/10/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 9/10/2013
NORTON METAL Building Maintenance                  195.00 9/10/2013
OAK FARMS SCHEPPS Food                  237.36 9/10/2013
OASIS PUBLICATIONS INC Supplies              5,300.00 9/10/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              1,179.50 9/10/2013
OHIO TRAVEL BAG Bedding and Clothing                  216.91 9/10/2013
OKEY AKPOM Counsel Fees-Courts                  550.00 9/10/2013
OKEY AKPOM Counsel Fees-Courts                  275.00 9/10/2013
O'REILLY AUTO PARTS Central Garage Inv                  141.15 9/10/2013
O'REILLY AUTO PARTS Parts and Supplies                    53.98 9/10/2013
O'REILLY AUTO PARTS Small Tools                    60.94 9/10/2013
O'REILLY AUTO PARTS Equipment Maint                  115.42 9/10/2013
OSCAR G SETTLE Counsel Fees-Courts                  300.00 9/10/2013
OTTO ENVIRONMENTAL SYSTEMS Supplies                  640.00 9/10/2013
OWENS & OWENS Counsel Fees - CPS                  100.00 9/10/2013
OWENS & OWENS Counsel Fees - CPS                  200.00 9/10/2013
OWENS & OWENS Counsel Fees - CPS                  500.00 9/10/2013
OWENS & OWENS Counsel Fees-Probate              2,000.00 9/10/2013
OZARKA DRINKING WATER Supplies                    41.91 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  525.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  950.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  175.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  140.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  200.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 9/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  300.00 9/10/2013
Pamela L Cole Travel                  200.01 9/10/2013
PAMELA POSEY Education                    87.50 9/10/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 9/10/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  934.66 9/10/2013
PARK WEST APARTMENTS Rental Assistance                  560.00 9/10/2013
PARK WEST APARTMENTS Utility Assistance                    41.14 9/10/2013
PATRICIA L SUMMERS Counsel Fees - CPS              3,109.50 9/10/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  100.00 9/10/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  300.00 9/10/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  300.00 9/10/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  600.00 9/10/2013
PATRICK R MCCARTY Counsel Fees-Courts                  530.00 9/10/2013
PATRICK R MCCARTY Counsel Fees-Courts              1,440.00 9/10/2013
PATRICK R MCCARTY Counsel Fees-Courts                  250.00 9/10/2013
PATRICK R MCCARTY Counsel Fees-Courts                  175.00 9/10/2013
PATRICK R MCCARTY Counsel Fees-Courts                  175.00 9/10/2013
PATRICK R MCCARTY Counsel Fees-Courts                  412.50 9/10/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  600.00 9/10/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  650.00 9/10/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  350.00 9/10/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  875.00 9/10/2013
PATTY TILLMAN Counsel Fees-Courts                  600.00 9/10/2013
PATTY TILLMAN Counsel Fees-Courts              1,000.00 9/10/2013
PATTY TILLMAN Counsel Fees-Juv                  200.00 9/10/2013
PAUL CONNER Counsel Fees-Courts              1,970.00 9/10/2013
PAUL SCHUDER Bail Bond Surety Fee                    13.50 9/10/2013
PAUL SCHUDER Bail Bond Surety Fee                      1.50 9/10/2013
PAUL V PREVITE Counsel Fees-Courts                  350.00 9/10/2013
PAUL V PREVITE Counsel Fees-Courts                  137.50 9/10/2013
PAUL W LEWALLEN Counsel Fees-Courts              1,700.00 9/10/2013
PAUL W LEWALLEN Counsel Fees-Courts                  875.00 9/10/2013
PAULA K GREEN Investigative                  625.07 9/10/2013
PAYFLEX SYSTEMS USA INC Administration            10,022.30 9/10/2013
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                    65.00 9/10/2013
PEDRO CISNEROS Counsel Fees-Courts                  950.00 9/10/2013
PEDRO CISNEROS Counsel Fees-Juv                  400.00 9/10/2013
PEGASUS SCHOOLS INC Clothing                  675.00 9/10/2013
Peggy A McCray Education                  168.00 9/10/2013
PENGAD INC Supplies                    41.66 9/10/2013
PHILIA STEWART Clothing                  225.00 9/10/2013
PHILLIP S  BARKER Travel                  221.60 9/10/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  150.00 9/10/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  125.00 9/10/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  400.00 9/10/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 9/10/2013
PLANO OFFICE SUPPLY CO Supplies              1,076.40 9/10/2013
PLANO OFFICE SUPPLY CO Supplies                  861.12 9/10/2013
PLANO OFFICE SUPPLY CO Supplies              1,291.68 9/10/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  443.98 9/10/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  322.35 9/10/2013
PLYWOOD CO OF FORT WORTH Building Maintenance                  555.76 9/10/2013
PLYWOOD CO OF FORT WORTH Building Maintenance              1,470.36 9/10/2013
PLYWOOD CO OF FORT WORTH Building Maintenance                  735.18 9/10/2013
POINTHR INC Background Check                  155.05 9/10/2013
POWELL LAW OFFICES PC Counsel Fees-Courts                  535.00 9/10/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  269.76 9/10/2013
PRACTICON INC Medical Supplies                  883.62 9/10/2013
PRODUCTS UNLIMITED INC Lab Supplies                  147.00 9/10/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 9/10/2013
PROPEL MANAGEMENT LLC Education                  282.90 9/10/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony              1,320.00 9/10/2013
QUEST DIAGNOSTICS INC Professional Service              1,096.86 9/10/2013
QUEST DIAGNOSTICS INC Professional Service                    53.00 9/10/2013
QUEST DIAGNOSTICS INC Professional Service              5,712.50 9/10/2013
QUEST DIAGNOSTICS INC Professional Service                  271.00 9/10/2013
QUEST DIAGNOSTICS INC Professional Service                  106.00 9/10/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  309.16 9/10/2013
QUEST DIAGNOSTICS INC Laboratory Costs                    81.71 9/10/2013
QUILL CORPORATION Supplies                    60.78 9/10/2013
QUILL CORPORATION Supplies                    60.78 9/10/2013
QUILL CORPORATION Supplies                  446.27 9/10/2013
QUILL CORPORATION Supplies                    78.91 9/10/2013
QUILL CORPORATION Supplies                    78.91 9/10/2013
QUILL CORPORATION Supplies                  270.30 9/10/2013
R B EVERETT AND COMPANY Parts and Supplies            29,788.41 9/10/2013
R B EVERETT AND COMPANY Parts and Supplies              1,510.96 9/10/2013
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  400.00 9/10/2013
R D SHEET METAL INC Building Maintenance              3,850.00 9/10/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  550.00 9/10/2013
R MAUREEN TOLBERT Counsel Fees-Courts              2,500.00 9/10/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 9/10/2013
RAMU K MYSORE Rental Assistance                  788.00 9/10/2013
RANDY W BOWERS Counsel Fees-Courts                  800.00 9/10/2013
Raul D Rodriguez Education                    26.00 9/10/2013
RAUL NEVAREZ Counsel Fees-Juv                  200.00 9/10/2013
RAUL NEVAREZ Counsel Fees - CPS              1,250.50 9/10/2013
RAY HALL JR Counsel Fees-Courts                  400.00 9/10/2013
RAY HALL JR Counsel Fees-Courts                  350.00 9/10/2013
RAY HALL JR Counsel Fees-Courts                  450.00 9/10/2013
RAY HALL JR Counsel Fees-Courts                  275.00 9/10/2013
RAY HALL JR Counsel Fees-Courts                  200.00 9/10/2013
RAY HALL JR Counsel Fees-Courts                  100.00 9/10/2013
RAY HALL JR Counsel Fees - CPS              1,640.00 9/10/2013
RAY HALL JR Cnsl Fees-Fam Drg Ct                  200.00 9/10/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  500.00 9/10/2013
RD CORNELL LLC Parts and Supplies                    62.00 9/10/2013
RDO EQUIPMENT CO Parts and Supplies              1,278.65 9/10/2013
READ'S COLLISION LLC Vehicle Maintenance              4,276.69 9/10/2013
READ'S COLLISION LLC Vehicle Maintenance              6,145.32 9/10/2013
RECEPT PHARMACY LP Medical Supplies                  377.54 9/10/2013
RECEPT PHARMACY LP Medical Supplies                  422.46 9/10/2013
RELIABLE PAVING INC. Non-Track Const/Bldg            15,153.60 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,460.33 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    88.04 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,789.12 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    76.56 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    19.61 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,263.06 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  372.01 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            25,580.95 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            66,185.79 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,332.44 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,557.03 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,734.56 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,097.51 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,884.95 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              9,814.46 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,491.69 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,545.98 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  862.67 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,569.47 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            18,652.93 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,265.60 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            36,455.17 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              9,750.10 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  497.84 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  457.98 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,987.52 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            90,683.29 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            28,582.25 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            20,612.22 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            38,647.40 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,609.39 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            15,148.24 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              7,756.35 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            49,873.51 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            10,964.03 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            27,604.67 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    57.10 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,584.96 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,094.14 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,651.50 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,370.53 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,086.54 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,705.99 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,991.36 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,685.46 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,192.99 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,166.39 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,480.28 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,768.57 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,994.05 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,060.38 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            53,289.93 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity            11,385.06 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  440.21 9/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,091.94 9/10/2013
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 9/10/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                    84.36 9/10/2013
REXEL Building Maintenance              1,392.95 9/10/2013
REXEL Building Maintenance                  286.56 9/10/2013
REXEL Building Maintenance                    34.46 9/10/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  550.00 9/10/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,475.00 9/10/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  100.00 9/10/2013
RICHARD ALLEY Counsel Fees-Courts                  600.00 9/10/2013
RICHARD ALLEY Counsel Fees-Courts                  300.00 9/10/2013
RICHARD GLADSTONE Counsel Fees-Juv                  500.00 9/10/2013
RICHARD KLINE Counsel Fees-Courts                  625.00 9/10/2013
RICHARD KLINE Counsel Fees-Courts                  250.00 9/10/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  200.00 9/10/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              1,000.00 9/10/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              1,162.50 9/10/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  300.00 9/10/2013
Rita R Wester Meeting Expenses                      9.70 9/10/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  400.00 9/10/2013
ROBERTA WALKER Counsel Fees-Courts                  350.00 9/10/2013
ROBERTA WALKER Counsel Fees-Courts                  500.00 9/10/2013
ROBERTA WALKER Counsel Fees-Juv                  300.00 9/10/2013
ROBERTA WALKER Counsel Fees - CPS                  100.00 9/10/2013
ROBIN E WORLEY Professional Service                  722.72 9/10/2013
ROBIN V GROUNDS Counsel Fees - CPS              2,485.00 9/10/2013
ROBINSON & SMART PC Counsel Fees-Courts                  500.00 9/10/2013
ROBINSON & SMART PC Counsel Fees-Courts                  600.00 9/10/2013
ROBINSON & SMART PC Counsel Fees-Courts                  875.00 9/10/2013
ROBINSON & SMART PC Counsel Fees-Courts              1,200.00 9/10/2013
ROBINSON & SMART PC Counsel Fees-Courts                  150.00 9/10/2013
ROBINSON & SMART PC Counsel Fees-Courts                  625.00 9/10/2013
ROBINSON & SMART PC Counsel Fees-Courts                  137.50 9/10/2013
ROBINSON & SMART PC Counsel Fees-Courts                  825.00 9/10/2013
ROBINSON & SMART PC Counsel Fees-Courts                  275.00 9/10/2013
RONALD COUCH Counsel Fees-Courts              1,200.00 9/10/2013
RONALD COUCH Counsel Fees-Courts                  200.00 9/10/2013
RONALD COUCH Counsel Fees-Courts                  100.00 9/10/2013
RONALD COUCH Counsel Fees-Courts                  100.00 9/10/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 9/10/2013
ROSE ANNA SALINAS Counsel Fees-Courts              1,530.00 9/10/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 9/10/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  650.00 9/10/2013
ROSE ANNA SALINAS Cnsl Fees-Cap Murder                  450.00 9/10/2013
ROXANNE ROBINSON Counsel Fees-Courts                  750.00 9/10/2013
ROXANNE ROBINSON Counsel Fees-Courts                  500.00 9/10/2013
ROXANNE ROBINSON Counsel Fees-Courts                  250.00 9/10/2013
Roy C Brooks Education                  311.00 9/10/2013
RUGBY IPD CORP Building Maintenance              1,572.41 9/10/2013
RYAN W HARDY Counsel Fees-Courts                  350.00 9/10/2013
RYAN W HARDY Counsel Fees-Courts                  150.00 9/10/2013
S A T TRUCKING INC Rock and Gravel              4,149.27 9/10/2013
SAFESITE INC Space Lease Rental                    25.00 9/10/2013
SAGE GROUP CONSULTING INC Professional Service              7,650.00 9/10/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  200.00 9/10/2013
SALVATION ARMY Subrecipient Service              9,358.31 9/10/2013
SAM BONIFIELD Counsel Fees-Courts              1,800.00 9/10/2013
SAM HOUSTON STATE UNIVERSITY Education                  175.00 9/10/2013
SAMANTHA K HILL Counsel Fees-Courts              1,150.00 9/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  330.00 9/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  450.00 9/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  200.00 9/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  285.00 9/10/2013
SAMANTHA MARTINEZ Restitution Payable                    30.87 9/10/2013
SAMUEL M SANCHEZ Counsel Fees - CPS              2,780.00 9/10/2013
SANOFI PASTEUR INC Medical Supplies              1,516.78 9/10/2013
SANOFI PASTEUR INC Medical Supplies              1,149.28 9/10/2013
SANOFI PASTEUR INC Medical Supplies                  835.75 9/10/2013
SANTA FE ADOLESCENT SERVICES Professional Service            12,000.00 9/10/2013
SANTIAGO SALINAS Counsel Fees-Courts                  550.00 9/10/2013
SANTIAGO SALINAS Counsel Fees-Courts                  600.00 9/10/2013
SANTIAGO SALINAS Counsel Fees-Courts                  525.00 9/10/2013
SANTIAGO SALINAS Counsel Fees-Courts                  500.00 9/10/2013
SAP PUBLIC SERVICES INC Software Maintenance            89,652.52 9/10/2013
SCHOLASTICA PHILIPPA AKEM Clothing                  225.00 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  475.00 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  200.00 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  118.75 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  118.75 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  125.00 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Drug Seizures                  300.00 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Drug Seizure-Unit                  500.00 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Drug Seizure Int                      1.25 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Drug Seizure Int                      0.69 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Drug Seizure Int                      0.09 9/10/2013
SCOTT, MCNEILL & BURNEY PLLC Drug Seizure-Unit                  500.00 9/10/2013
SEAN M LYNCH Counsel Fees-Courts                  400.00 9/10/2013
SEAN SCHANTZEN Child Care                  520.00 9/10/2013
SEROLOGICAL RESEARCH INSTITUTE Cap Murder-Othr Cost              8,750.00 9/10/2013
SERVICE WASTE INC Miscellaneous                  729.25 9/10/2013
SHAMROCK CAMERON CREEK LLC Utility Assistance                    44.19 9/10/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  400.00 9/10/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  240.00 9/10/2013
Shannon D Fletcher Education                  408.08 9/10/2013
SHARANETTA JACKSON Clothing              1,125.00 9/10/2013
SHAWN PASCHALL Counsel Fees-Courts                  700.00 9/10/2013
SHEILA BROOKINS Relative Assistance                  900.00 9/10/2013
SHEILA RANDOLPH Counsel Fees-Courts                  150.00 9/10/2013
SHEILA RANDOLPH Counsel Fees-Courts                  450.00 9/10/2013
SHERATON DALLAS HOTEL Education                  520.98 9/10/2013
SHERETA S WILSON Witness Travel                    35.13 9/10/2013
SHI GOVERNMENT SOLUTIONS Supplies                  124.00 9/10/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  168.00 9/10/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  168.00 9/10/2013
SHIRLEY HAYES Clothing                    83.16 9/10/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
SIERRA STRIPES OF TEXAS Non-Track Equipment                  240.00 9/10/2013
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                  162.50 9/10/2013
SKYVUE MEMORIAL GARDENS County Burials                  190.00 9/10/2013
SMITH TEMPORARIES INC Contract Labor                  951.09 9/10/2013
SMITH TEMPORARIES INC Contract Labor              1,686.59 9/10/2013
SMITH TEMPORARIES INC Contract Labor              8,254.62 9/10/2013
SNELLING MEDICAL STAFFING LLC Contract Labor              2,746.81 9/10/2013
SOMERSET VILLAGE PARTNERS LP Utility Assistance                    26.71 9/10/2013
SOUTHERN TIRE MART LLC Central Garage Inv                  211.22 9/10/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  215.00 9/10/2013
SOUTHERN TIRE MART LLC Tires and Tubes                    55.00 9/10/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance                  180.00 9/10/2013
SOUTHWEST ICE CREAM SPEC Food                  102.84 9/10/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Central Garage Inv              1,851.60 9/10/2013
SOUTHWEST METRO FUEL CORP Equipment Maint                  231.75 9/10/2013
SPRINGTREE APARTMENTS Rental Assistance                  600.00 9/10/2013
STACY A STEVENS Drug Seizure-Unit                  437.00 9/10/2013
STACY A STEVENS Drug Seizure Int                      0.70 9/10/2013
STANDARD INSURANCE COMPANY Long Term Disability            42,512.23 9/10/2013
STAPLES ADVANTAGE Supplies                    16.16 9/10/2013
STAPLES ADVANTAGE Supplies                    15.92 9/10/2013
STAPLES ADVANTAGE Supplies                    19.90 9/10/2013
STAPLES ADVANTAGE Supplies              2,453.86 9/10/2013
STAPLES ADVANTAGE Supplies                    29.70 9/10/2013
STAPLES ADVANTAGE Supplies                  255.55 9/10/2013
STAPLES ADVANTAGE Supplies                    92.60 9/10/2013
STAPLES ADVANTAGE Sheriff Inventory                  929.46 9/10/2013
STAPLES ADVANTAGE Supplies                    40.38 9/10/2013
STAPLES ADVANTAGE Supplies                    21.15 9/10/2013
STAPLES ADVANTAGE Supplies                  335.79 9/10/2013
STAPLES ADVANTAGE Supplies                  157.46 9/10/2013
STAPLES ADVANTAGE Supplies                  147.49 9/10/2013
STAPLES ADVANTAGE Supplies                  147.58 9/10/2013
STAPLES ADVANTAGE Supplies                  294.90 9/10/2013
STAPLES ADVANTAGE Supplies                    94.56 9/10/2013
STAPLES ADVANTAGE Supplies                    47.52 9/10/2013
STAPLES ADVANTAGE Supplies                    39.45 9/10/2013
STAPLES ADVANTAGE Supplies                  424.04 9/10/2013
STAPLES ADVANTAGE Supplies                      8.07 9/10/2013
STAPLES ADVANTAGE Supplies                    38.74 9/10/2013
STAPLES ADVANTAGE Supplies                  129.20 9/10/2013
STAPLES ADVANTAGE Supplies                    79.73 9/10/2013
STAPLES ADVANTAGE Supplies                    26.84 9/10/2013
STAPLES ADVANTAGE Supplies                    22.82 9/10/2013
STAPLES ADVANTAGE Supplies                    23.16 9/10/2013
STAPLES ADVANTAGE Supplies                    65.72 9/10/2013
STAPLES ADVANTAGE Supplies                  377.37 9/10/2013
STAPLES ADVANTAGE Supplies                  271.90 9/10/2013
STAPLES ADVANTAGE Supplies                    34.11 9/10/2013
STAPLES ADVANTAGE Supplies                  138.04 9/10/2013
STAPLES ADVANTAGE Supplies                    54.38 9/10/2013
STAPLES ADVANTAGE Supplies                    68.66 9/10/2013
STAPLES ADVANTAGE Supplies                    72.78 9/10/2013
STAPLES ADVANTAGE Supplies                    98.79 9/10/2013
STAPLES ADVANTAGE Supplies                    35.20 9/10/2013
STAPLES ADVANTAGE Supplies                    34.74 9/10/2013
STAPLES ADVANTAGE Supplies                    11.57 9/10/2013
STAPLES ADVANTAGE Supplies                  752.62 9/10/2013
STAPLES ADVANTAGE Supplies                  509.05 9/10/2013
STAPLES ADVANTAGE Supplies                  482.97 9/10/2013
STAPLES ADVANTAGE Supplies                  153.60 9/10/2013
STAPLES ADVANTAGE Supplies                    48.30 9/10/2013
STAPLES ADVANTAGE Supplies                  234.97 9/10/2013
STAPLES ADVANTAGE Supplies                    30.86 9/10/2013
STAPLES ADVANTAGE Supplies                      8.65 9/10/2013
STAPLES ADVANTAGE Supplies                    10.70 9/10/2013
STAPLES ADVANTAGE Supplies                    58.12 9/10/2013
STAPLES ADVANTAGE Supplies                  234.19 9/10/2013
STAPLES ADVANTAGE Supplies                    53.65 9/10/2013
STAPLES ADVANTAGE Supplies                  240.04 9/10/2013
STAPLES ADVANTAGE Supplies                    19.38 9/10/2013
STAPLES ADVANTAGE Supplies                  217.44 9/10/2013
STAPLES ADVANTAGE Supplies                    89.10 9/10/2013
STAPLES ADVANTAGE Supplies                  145.44 9/10/2013
STAPLES ADVANTAGE Supplies                    35.71 9/10/2013
STAPLES ADVANTAGE Supplies                    74.94 9/10/2013
STAPLES ADVANTAGE Supplies                  214.47 9/10/2013
STAPLES ADVANTAGE Supplies                  240.80 9/10/2013
STAPLES ADVANTAGE Supplies                  108.08 9/10/2013
STAPLES ADVANTAGE Computer Supplies                    64.74 9/10/2013
STAPLES ADVANTAGE Personal Hygiene                  421.76 9/10/2013
STAPLES ADVANTAGE Field Equip&Supplies                  126.70 9/10/2013
STAPLES ADVANTAGE Supplies                  138.48 9/10/2013
STAPLES ADVANTAGE Supplies                  152.37 9/10/2013
STAPLES ADVANTAGE Supplies                    43.31 9/10/2013
STAPLES ADVANTAGE Supplies                    27.80 9/10/2013
STAPLES ADVANTAGE Supplies                    80.65 9/10/2013
STAPLES ADVANTAGE Supplies                    19.70 9/10/2013
STAPLES ADVANTAGE Supplies                  116.30 9/10/2013
STAPLES ADVANTAGE Supplies                    68.84 9/10/2013
STAPLES ADVANTAGE Supplies                  280.00 9/10/2013
STAPLES ADVANTAGE Shrff Commissary Inv                  505.80 9/10/2013
STAPLES ADVANTAGE Supplies                    73.58 9/10/2013
STAPLES ADVANTAGE Supplies                      9.34 9/10/2013
STAPLES ADVANTAGE Medical Supplies                    69.18 9/10/2013
STAPLES ADVANTAGE Field Equip&Supplies                    50.68 9/10/2013
STAPLES ADVANTAGE Field Equip&Supplies                    38.01 9/10/2013
STAPLES ADVANTAGE Field Equip&Supplies                  124.80 9/10/2013
STATE BAR OF TEXAS Education                  295.00 9/10/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  900.00 9/10/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  450.00 9/10/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  775.00 9/10/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  150.00 9/10/2013
STEPHANIE PATTEN Counsel Fees-Courts                  300.00 9/10/2013
STEPHANIE PATTEN Counsel Fees-Courts                  275.00 9/10/2013
STEPHANIE PATTEN Counsel Fees-Courts                  375.00 9/10/2013
STEPHANIE PATTEN Counsel Fees-Juv                  200.00 9/10/2013
STEPHANIE SCOTT Clothing                  257.14 9/10/2013
Stephen L Wetzel Travel                    29.52 9/10/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  391.67 9/10/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  625.00 9/10/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  308.33 9/10/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  525.00 9/10/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  125.00 9/10/2013
STRATEGIC GOVERNMENT RESOURCES INC Professional Service              2,000.00 9/10/2013
STREAM ENERGY Utility Assistance              1,411.02 9/10/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                  252.10 9/10/2013
SUE S BROWNING Counsel Fees - CPS                  100.00 9/10/2013
SUMMER SMITH Restitution Payable                  300.00 9/10/2013
SUMMUS INDUSTRIES INC LV Computers (Mod)              6,750.00 9/10/2013
SUMMUS INDUSTRIES INC Non-Track Equipment              2,018.96 9/10/2013
SUMMUS INDUSTRIES INC Non-Track Equipment                  332.92 9/10/2013
Syble S Davidson Travel                    70.00 9/10/2013
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 9/10/2013
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  450.00 9/10/2013
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  300.00 9/10/2013
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  300.00 9/10/2013
TAN THAN Interpreter Fees                  225.00 9/10/2013
TARA V KERSH Counsel Fees - CPS                  350.00 9/10/2013
TARA V KERSH Counsel Fees - CPS              4,500.00 9/10/2013
TARA V KERSH Cnsl Fees-Fam Drg Ct                  150.00 9/10/2013
TARGET BANK Food                    81.35 9/10/2013
TARGET BANK Clothing                  191.51 9/10/2013
TARGET BANK Educational Material                    17.75 9/10/2013
TARGET BANK Educational Material                    38.02 9/10/2013
TARGET BANK Clothing                  190.85 9/10/2013
TARGET BANK Promotional Expenses                  425.00 9/10/2013
TARRANT COUNTY CLERK CC Certified Copies                      1.00 9/10/2013
TARRANT COUNTY CLERK CC Crim Trans Admn                      2.00 9/10/2013
TARRANT COUNTY CLERK CCC 3 Fines                  698.00 9/10/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts              1,500.00 9/10/2013
TARRANT COUNTY SHERIFF Travel                  651.11 9/10/2013
TEAGUE NALL & PERKINS INC Professional Service              6,257.60 9/10/2013
TEKSYSTEMS INC Computer Maintenance              3,869.20 9/10/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  100.00 9/10/2013
Teresa J Bates Travel                  177.07 9/10/2013
Teresa R Amador-Cholopisa Travel                    30.00 9/10/2013
TERESEA ADCOCK Professional Service                  903.40 9/10/2013
TESCAN USA INC Lab Supplies                  864.29 9/10/2013
TEXAS ASSOCIATION LOCAL WIC Prepaid - Travel                  220.00 9/10/2013
TEXAS CHAPTER OF AFCC Education                  200.00 9/10/2013
TEXAS COURT REPORTERS ASSOC Dues                  150.00 9/10/2013
TEXAS DEPT PUBLIC SAFETY  VEHICLE Computer Services                    50.00 9/10/2013
TEXAS HOMELESS NETWORK Education                  400.00 9/10/2013
TEXAS JAIL ASSOCIATION Dues                    30.00 9/10/2013
TEXAS JUVENILE JUSTICE DEPARTMENT Education                    35.00 9/10/2013
TEXAS JUVENILE JUSTICE DEPARTMENT Education                    35.00 9/10/2013
TEXAS REHAB GROUP LLC Rehab/Preserve Act            23,440.00 9/10/2013
TEXAS TOLLWAYS Travel                      2.05 9/10/2013
THE ADVISORY BOARD COMPANY Professional Service            24,025.00 9/10/2013
THE BARROWS FIRM PC Counsel Fees - CPS                  250.00 9/10/2013
THE CENTER FOR AMERICAN & INTL LAW Dues                  350.00 9/10/2013
THE CHANGE COMPANIES Books/Pamphlets              4,055.44 9/10/2013
THE CHANGE COMPANIES Books/Pamphlets                  468.70 9/10/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS              1,350.00 9/10/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 9/10/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  665.00 9/10/2013
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  100.00 9/10/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  750.00 9/10/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  512.50 9/10/2013
THE HUBBLE LAW FIRM PLLC Counsel Fees - CPS                  150.00 9/10/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  800.00 9/10/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  425.00 9/10/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  125.00 9/10/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              5,500.00 9/10/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  425.00 9/10/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 9/10/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  400.00 9/10/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  225.00 9/10/2013
THE MULHOLLAND CO Supplies                      8.00 9/10/2013
THE MULHOLLAND CO Supplies                    27.50 9/10/2013
THE MULHOLLAND CO Supplies                    33.00 9/10/2013
THE MULHOLLAND CO Supplies                    33.00 9/10/2013
THE MULHOLLAND CO Building Maintenance                  224.00 9/10/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts              2,550.00 9/10/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,200.00 9/10/2013
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply              7,367.96 9/10/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  452.55 9/10/2013
THE SHERWIN-WILLIAMS COMPANY Non-Track Equipment              1,464.20 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  210.00 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  960.00 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  330.00 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  240.00 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/10/2013
THE TREE HOUSE INC Supplies                  121.60 9/10/2013
THE TREE HOUSE INC Supplies                  116.90 9/10/2013
THE TREE HOUSE INC Supplies                  350.70 9/10/2013
THE TREE HOUSE INC Supplies                  243.20 9/10/2013
THE TREE HOUSE INC Supplies                  942.60 9/10/2013
THE TREE HOUSE INC Supplies                  467.60 9/10/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  400.00 9/10/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  200.00 9/10/2013
THOMAS CHADWICK LEE Counsel Fees-Courts                  100.00 9/10/2013
THOMAS CHADWICK LEE Counsel Fees-Courts                  200.00 9/10/2013
THOMAS CHADWICK LEE Counsel Fees-Courts                  125.00 9/10/2013
THOMAS CHADWICK LEE Counsel Fees-Juv                  700.00 9/10/2013
THOMPSONS HARVESON & COLE FUNERAL County Burials                  245.00 9/10/2013
THRESA A MEZA Counsel Fees-Probate              1,000.00 9/10/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,722.54 9/10/2013
TIM MOORE Counsel Fees-Courts                  550.00 9/10/2013
TIM MOORE Counsel Fees-Courts                  275.00 9/10/2013
TIPTON GLOBAL SALES & SERVICES INC Sheriff Inventory                  199.00 9/10/2013
T-MOBILE USA INC Cert Copies/Trans                    50.00 9/10/2013
TPA - TEXAS PROBATION ASSOCIATION Tuition C/room Train                  140.00 9/10/2013
Tracey M Kapsidelis Travel                    60.00 9/10/2013
TRACI D HUTTON PC Counsel Fees - CPS              1,737.50 9/10/2013
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
TRACIE KENAN Counsel Fees-Courts                  650.00 9/10/2013
TRACIE KENAN Counsel Fees-Courts                  950.00 9/10/2013
TRACIE KENAN Counsel Fees-Courts                  325.00 9/10/2013
TRACIE KENAN Counsel Fees-Courts                  500.00 9/10/2013
TRACIE KENAN Counsel Fees-Courts                  250.00 9/10/2013
TRACIE KENAN Counsel Fees-Juv                  300.00 9/10/2013
TRAVIS YOUNG Counsel Fees-Courts                  450.00 9/10/2013
TRAVIS YOUNG Counsel Fees-Courts                  675.00 9/10/2013
TRENTON GRAY Counsel Fees-Juv                  200.00 9/10/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                    83.58 9/10/2013
TRI TECH FORENSICS INC Supplies                  325.87 9/10/2013
TRINITY BIOTECH DISTRIBUTION Supplies              3,369.00 9/10/2013
TRIO COMMUNICATIONS Radio Serv-Non Contr                  800.00 9/10/2013
TRUGREEN CHEMLAWN Landscaping Expense                  683.00 9/10/2013
TRUGREEN CHEMLAWN Landscaping Expense                  460.00 9/10/2013
TRUGREEN LANDCARE LLC Landscaping Expense              7,400.00 9/10/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  158.00 9/10/2013
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    11.50 9/10/2013
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    12.82 9/10/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,654.10 9/10/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,994.66 9/10/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,315.17 9/10/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  566.61 9/10/2013
U S POSTMASTER Postage                    92.00 9/10/2013
UNION GOSPEL MISSION Rental Assistance                  343.00 9/10/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract                  669.90 9/10/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                    22.00 9/10/2013
UPS/UNITED PARCEL SERVICE Postage                    44.53 9/10/2013
UPS/UNITED PARCEL SERVICE Postage                    25.08 9/10/2013
VAUGHN L BAILEY Cnsl Fees-Juv Det&Tr                  100.00 9/10/2013
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service              1,424.25 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  341.91 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  247.93 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,367.64 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access               (136.75) 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    30.77 9/10/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 9/10/2013
VICKI E WILEY Counsel Fees-Juv                  100.00 9/10/2013
VICKI E WILEY Counsel Fees - CPS                  200.00 9/10/2013
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 9/10/2013
VICTOR KEENAN Restitution Payable                  116.66 9/10/2013
VIRGINIA CARTER Counsel Fees-Courts                  800.00 9/10/2013
VIRGINIA CARTER Counsel Fees-Courts                  200.00 9/10/2013
VIRGINIA CARTER Counsel Fees-Courts                  100.00 9/10/2013
VIRGINIA CARTER Counsel Fees-Juv                  100.00 9/10/2013
VISION 11 LLC Health Promo Pgrm                  448.50 9/10/2013
VOLUNTEER CENTER OF NORTH TEXAS Clothing                    91.00 9/10/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory              6,123.55 9/10/2013
WAFS GROUP LLC Rental Assistance                  550.00 9/10/2013
WALGREEN'S #3825 Food/Hygiene Assist                    15.84 9/10/2013
WALT A CLEVELAND Counsel Fees-Courts                  300.00 9/10/2013
WALT A CLEVELAND Counsel Fees-Courts                  600.00 9/10/2013
WALT A CLEVELAND Counsel Fees-Courts                  225.00 9/10/2013
WANDA PROCTOR Clothing                  110.32 9/10/2013
WARES GIANT TIRE SERVICE LLC Parts and Supplies                  162.00 9/10/2013
WARREN ST JOHN Counsel Fees-Courts                  150.00 9/10/2013
WARREN ST JOHN Counsel Fees-Courts                  200.00 9/10/2013
WARREN ST JOHN Cnsl Fees-Crim Appls              5,612.50 9/10/2013
WARREN ST JOHN Crim Appeal-OthrCost                    42.38 9/10/2013
WARREN ST JOHN Drug Seizure-Unit              1,500.00 9/10/2013
WARREN ST JOHN Drug Seizure Int                      2.98 9/10/2013
WASTE PARTNERS OF TEXAS INC Disposal Service                    56.80 9/10/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts                  400.00 9/10/2013
WESS HOLDINGS LLC Supplies                  855.00 9/10/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 9/10/2013
WESTERN-BRW PAPER CO INC Supplies                  172.75 9/10/2013
WESTERN-BRW PAPER CO INC Supplies              2,120.00 9/10/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 9/10/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 9/10/2013
WHITAKER CHALK SWINDLE & SCHWARTZ P Counsel Fees-Courts                  175.00 9/10/2013
WHITAKER CHALK SWINDLE & SCHWARTZ P Counsel Fees-Courts                  250.00 9/10/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp                  685.00 9/10/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  600.00 9/10/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  750.00 9/10/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  200.00 9/10/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  100.00 9/10/2013
WILLIAM S HARRIS Counsel Fees-Courts                  912.50 9/10/2013
WILLIAM SHELTON Reporter's Records                    36.00 9/10/2013
William T Higgins Court Costs                    10.00 9/10/2013
WILLIE JEAN HURD Rental Assistance                  600.00 9/10/2013
WILMA DAVID-MAY Clothing                  158.88 9/10/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 9/10/2013
WM BARRY NORMAN Psych Exam/Testimony              1,050.00 9/10/2013
WOLTERS KLUWER LAW & BUSINESS Law Books                  962.00 9/10/2013
WOODHILL FSM, LLP Rental Assistance                  475.00 9/10/2013
WORLD WIDE INTERPRETERS INC Professional Service                  119.48 9/10/2013
Wynona J Wilkerson Travel                  158.00 9/10/2013
XEROX CORPORATION SERVICE Equipment Maint                    50.33 9/10/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,084.39 9/10/2013
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service            14,753.39 9/10/2013
ZANDA HILGER-SEABERG Professional Service                  600.00 9/10/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - September 10, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten 5006 Chapter 13 Levy                  141.54 9/10/2013
BIO Rad Laboratories Inc Lab Supplies                    25.00 9/10/2013
C L E A T Union Dues                  (75.00) 9/10/2013
CDW Government Inc LV Grnt Compter(Mod)            35,822.52 9/10/2013
CDW Government Inc Supplies              3,438.72 9/10/2013
CDW Government Inc Supplies                  148.14 9/10/2013
Charter Communications Subscriptions                  498.96 9/10/2013
Coast Professional Inc 5002 Student Loan Levy                      0.08 9/10/2013
Cody L Cofer Counsel Fees - CPS              1,815.00 9/10/2013
Delta Dental Dental Claims            15,534.05 9/10/2013
Delta Dental Dental Claims              4,150.90 9/10/2013
Delta Management Associates Inc 5002 Student Loan Levy                  (35.82) 9/10/2013
Filter Systems Inc A/C Maint Contract              1,638.34 9/10/2013
GC Services LP 5002 Student Loan Levy               (151.06) 9/10/2013
General Revenue Corporation 5002 Student Loan Levy                    (9.21) 9/10/2013
Great Lakes Higher Education 5002 Student Loan Levy                      5.11 9/10/2013
IRS FICA EE FICA-Employee         (11,993.14) 9/10/2013
IRS FICA ER FICA-Employer         (11,990.65) 9/10/2013
IRS FIT FIT Withholding         (34,494.10) 9/10/2013
IRS MED EE Medicare-Employee            (2,560.10) 9/10/2013
IRS MED ER Medicare-Employer            (2,557.61) 9/10/2013
Jeffery L. Davis Prepaid Travel Expense                  208.42 9/10/2013
JI Specialty Services Worker's Compensation - Claims 08/26/-08/30/13 Adj            30,741.97 9/10/2013
JI Specialty Services Worker's Compensation - Claims 09/02/13-09/06/13            38,932.10 9/10/2013
Lincoln Financial Group Deferred Comp                    50.00 9/10/2013
Lisa Arnesen Travel                    29.00 9/10/2013
Metropolitan Life Metlife                  (84.88) 9/10/2013
Mr. Darran R Gabbert Education                  122.00 9/10/2013
Mr. Greg D. Lee Travel                  220.00 9/10/2013
Nationwide Retirement Solutions Deferred Comp         (43,060.00) 9/10/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                      1.11 9/10/2013
PA SCDU Child Support                    15.22 9/10/2013
PayFlex Dependent Care Claims              1,299.82 9/10/2013
PayFlex Section 125 Claims            32,549.23 9/10/2013
Pennsylvania-HEAA 5002 Student Loan Levy                      7.51 9/10/2013
Police & Firefighters Ins Assoc Union Dues                    57.21 9/10/2013
Prepaid Legal Services Prepaid Attorney                  (79.10) 9/10/2013
Psychscreening Psych Exam/Testimony              5,625.00 9/10/2013
Radio One of Texas Advertising            13,060.00 9/10/2013
TAJIT-Texas Association Of Judiciar Education                  100.00 9/10/2013
Tarrant Co. P/R Acct Payroll Transfers       (127,179.02) 9/10/2013
Tarrant County Deputy Sheriff Union Dues                  (22.50) 9/10/2013
Texas Child Support Disbursement Child Support                      2.30 9/10/2013
Texas Conference of Urban Counties Professional Services         101,218.75 9/10/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (63.07) 9/10/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                    54.46 9/10/2013
TXU Energy Retail Company LLC Utility Assistance                  120.00 9/10/2013
UnitedHealthcare Medical Claims         643,476.26 9/10/2013
UnitedHealthcare Medical Claims            50,613.05 9/10/2013
US Department Of Education 5002 Student Loan Levy                  192.22 9/10/2013
Valic Retirement Deferred Comp            (1,150.00) 9/10/2013
Washington State Support Registry Child Support                      0.49 9/10/2013