COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - October 22, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                    83.56 10/22/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                  521.00 10/22/2013
1200 EAST SEMINARY INC Rental Assistance                  348.00 10/22/2013
2 J'S AUTOMOTIVE LP Central Garage Inv                  131.00 10/22/2013
2A FREEDOM COMPANY LLC Education                    10.00 10/22/2013
2A FREEDOM COMPANY LLC Education                    10.00 10/22/2013
4 IMPRINT INC County Projects                  448.00 10/22/2013
4 IMPRINT INC Supplies                  900.00 10/22/2013
4M YOUTH SERVICES INC Medical Supplies                      8.00 10/22/2013
4M YOUTH SERVICES INC Foster Home Care            11,938.00 10/22/2013
4M YOUTH SERVICES INC Foster Home Care            24,130.00 10/22/2013
A&P PHARMACY Medical Supplies                  109.11 10/22/2013
A&P PHARMACY Medical Supplies                  342.92 10/22/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 10/22/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 10/22/2013
ACACIA ENERGY LLC Utility Assistance                  356.61 10/22/2013
ACCURATE FORMS & SUPPLIES Supplies                    62.25 10/22/2013
ACE OFFICE SUPPLIES Supplies              1,085.60 10/22/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                    91.74 10/22/2013
ADAM HAHN Counsel Fees-Probate                  500.00 10/22/2013
ADORAMA INC Photo Processing                    57.99 10/22/2013
ADRIANELL R POTEET Interpreter Fees                  100.00 10/22/2013
AFNI Damage Claims              5,918.20 10/22/2013
AIDS OUTREACH CENTER INC Subrecipient Service              1,857.00 10/22/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist              2,807.29 10/22/2013
AIDS OUTREACH CENTER INC Subrecipient Service              4,158.24 10/22/2013
AIDS OUTREACH CENTER INC Subrecipient Service            11,297.52 10/22/2013
AIR ENGINEERING AND TESTING Professional Service                  500.00 10/22/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  147.82 10/22/2013
AIRGAS USA LLC Building Maintenance                    15.30 10/22/2013
AIRGAS USA LLC Lab Supplies                    21.02 10/22/2013
AIRGAS USA LLC Parts and Supplies                    51.00 10/22/2013
AIRGAS USA LLC Lab Supplies                    53.38 10/22/2013
AIRGAS USA LLC Parts and Supplies                    56.10 10/22/2013
AIRGAS USA LLC Parts and Supplies                    62.22 10/22/2013
AIRGAS USA LLC Fuel                  158.10 10/22/2013
AIRGAS USA LLC Lab Equip Mainten                  422.60 10/22/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  825.00 10/22/2013
ALICIA R JOHNSON Counsel Fees-Courts                  250.00 10/22/2013
Alisia Morris Travel                    30.00 10/22/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 10/22/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 10/22/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 10/22/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 10/22/2013
ALLIED COURT REPORTERS Professional Service                  361.36 10/22/2013
ALLIED COURT REPORTERS Professional Service                  372.16 10/22/2013
ALLIED WASTE SERVICES Disposal Service                  264.12 10/22/2013
ALONTI CAFE & CATERING Meeting Expenses                  202.74 10/22/2013
ALONTI CAFE & CATERING Meeting Expenses                  875.00 10/22/2013
AMBIT ENERGY LLC Utility Assistance                  542.45 10/22/2013
AMERICAN HYDRAULICS INC Parts and Supplies                  425.00 10/22/2013
AMERICAN PAYROLL ASSOCIATION Education                  830.00 10/22/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              3,230.72 10/22/2013
AMY REMINGTON Clothing                  170.66 10/22/2013
AMY SHORTES Restitution Payable                      6.25 10/22/2013
ANDELER CORPORATION Utility Assistance                    15.87 10/22/2013
ANDREA CURLEY Clothing                  800.00 10/22/2013
ANDREA REED CSR Professional Service                  186.08 10/22/2013
ANIXTER INC Equipment Maint              1,357.04 10/22/2013
ANTHONY GREEN Counsel Fees-Juv              1,275.00 10/22/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  715.00 10/22/2013
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost              1,062.50 10/22/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix                  680.68 10/22/2013
APPLIED OPERATIONS SECURITY Security Contract                  289.20 10/22/2013
APPLIED OPERATIONS SECURITY Security Contract              1,638.80 10/22/2013
APRIL RAMOS Clothing                  235.62 10/22/2013
APRIL WHEELER Clothing                  182.55 10/22/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 10/22/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 10/22/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 10/22/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 10/22/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 10/22/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 10/22/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    41.90 10/22/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 10/22/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 10/22/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 10/22/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 10/22/2013
ARC REAL ESTATE HOLDINGS Utility Assistance                    42.19 10/22/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  682.01 10/22/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,508.94 10/22/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment              1,631.88 10/22/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              3,095.68 10/22/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              3,172.00 10/22/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment            11,436.34 10/22/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V         206,115.00 10/22/2013
ARK CONTRACTING SERVICES LLC Non-Track Const/Bldg            17,650.00 10/22/2013
ARLINGTON WATER UTILITIES Utility Assistance                  499.14 10/22/2013
ASHLEY FLACH Clothing                  600.00 10/22/2013
ASHLEY LONG Clothing                  200.00 10/22/2013
ASHLEY TAYLOR PRODUCTS LLC Supplies                  117.74 10/22/2013
ASHLEY TAYLOR PRODUCTS LLC Supplies                  117.74 10/22/2013
ASPEN WOODS APARTMENTS Utility Assistance                    34.46 10/22/2013
ASPEN WOODS APARTMENTS Rental Assistance                  700.00 10/22/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    88.50 10/22/2013
ATMOS ENERGY CORP Gas                    37.35 10/22/2013
ATMOS ENERGY CORP Gas                    39.38 10/22/2013
ATMOS ENERGY CORP Gas                    47.02 10/22/2013
ATMOS ENERGY CORP Gas                  146.21 10/22/2013
ATMOS ENERGY CORP Gas                  180.32 10/22/2013
ATMOS ENERGY CORP Gas                  198.02 10/22/2013
ATMOS ENERGY CORP Utility Assistance                  274.03 10/22/2013
ATMOS ENERGY CORP Utility Assistance                  845.36 10/22/2013
ATMOS ENERGY CORP Utility Assistance              1,081.34 10/22/2013
ATMOS ENERGY CORP Gas              3,734.15 10/22/2013
ATTICUS J GILL Counsel Fees-Courts                  150.00 10/22/2013
ATTICUS J GILL Counsel Fees-Courts                  300.00 10/22/2013
AUTONATION Central Garage Inv                    82.46 10/22/2013
AV OAK VILLAGE LLC Utility Assistance                    41.03 10/22/2013
AV OAK VILLAGE LLC Rental Assistance                  595.00 10/22/2013
AV POLO RUN Utility Assistance                    50.53 10/22/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  450.00 10/22/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  500.00 10/22/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,300.00 10/22/2013
BALL & HASE PC Counsel Fees-Courts                  700.00 10/22/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 10/22/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 10/22/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 10/22/2013
BARNEY HOLLAND OIL COMPANY Fuel                  289.82 10/22/2013
BARNEY ROBINSON HARDWOODS Parts and Supplies                  909.83 10/22/2013
BARRY ALFORD Counsel Fees-Courts                  475.00 10/22/2013
BARRY ALFORD Counsel Fees-Courts              1,100.00 10/22/2013
BASECOM INC Building Maintenance                  182.75 10/22/2013
BEARDEN CHILDREN'S TRUST Rent                    27.18 10/22/2013
BEARDEN CHILDREN'S TRUST Rent                    33.21 10/22/2013
BEARDEN CHILDREN'S TRUST Rent                  332.14 10/22/2013
BEARDEN CHILDREN'S TRUST Rent                  615.96 10/22/2013
BEARDEN CHILDREN'S TRUST Rent              3,218.71 10/22/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative                    75.00 10/22/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  401.29 10/22/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative              1,230.00 10/22/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  450.00 10/22/2013
BEN DYESS & ASSOCIATES State Right of Way              1,500.00 10/22/2013
BEN E KEITH COMPANY Food                  447.06 10/22/2013
BEN LEONARD PLLC Counsel Fees-Courts                  750.00 10/22/2013
BENNETT & REEDY UTILITY CONSTRUCTIO Non-Track Const/Bldg            20,614.84 10/22/2013
Bennie J Medlin Travel                    25.00 10/22/2013
BETH SCHAAP Clothing                  116.54 10/22/2013
BILL LEONARD Counsel Fees-Courts                  400.00 10/22/2013
BIMBO BAKERIES USA INC Food                  190.06 10/22/2013
BIRDVILLE ISD Restitution Payable                    60.50 10/22/2013
BLAKE BURNS Counsel Fees-Courts                  210.00 10/22/2013
BLAKE BURNS Counsel Fees-Courts                  300.00 10/22/2013
BLAKE BURNS Counsel Fees-Courts                  500.00 10/22/2013
BOB BARKER Shrff Commissary Inv              2,123.20 10/22/2013
BOB HOWARD PDC Central Garage Inv                  291.41 10/22/2013
BOBBY WALTON Investigative              1,475.50 10/22/2013
BONNIE C WELLS Investigative                  181.50 10/22/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate                  500.00 10/22/2013
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  365.20 10/22/2013
BOYD MOONEY Counsel Fees-Juv                  400.00 10/22/2013
BRADFORD SHAW Counsel Fees-Juv                  100.00 10/22/2013
BRADFORD SHAW Counsel Fees-Courts                  356.25 10/22/2013
BRADFORD SHAW Counsel Fees - CPS              1,080.00 10/22/2013
BRANDERA INC Educational Material                  750.00 10/22/2013
BRANDON AND CLARK INC Building Maintenance              2,814.15 10/22/2013
BRANDON LEE MCGEE Counsel Fees - CPS                  100.00 10/22/2013
BRENDA G HANSEN Counsel Fees-Courts                  800.00 10/22/2013
BRENDAN ROSS MITIGATION Cap Murder-Othr Cost                  470.00 10/22/2013
BRETT BOONE Counsel Fees-Courts                  155.00 10/22/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
BRIAN C SIMPSON Counsel Fees - CPS                  250.00 10/22/2013
BRIAN J WILLETT Counsel Fees-Courts                  100.00 10/22/2013
BRIAN J WILLETT Cnsl Fees-Cap Murder                  100.00 10/22/2013
BRIAN J WILLETT Counsel Fees-Juv                  600.00 10/22/2013
BRIAN J WILLETT Cnsl Fees-Cap Murder                  962.50 10/22/2013
BRIAN J WILLETT Counsel Fees-Courts              4,812.50 10/22/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  125.00 10/22/2013
BROADWAY CIVIC CENTER PROPERTIES Rental Assistance                  550.00 10/22/2013
BRONX SUPREME COURT Cert Copies/Trans                    10.00 10/22/2013
BROOKE BAKER Counsel Fees - CPS                  100.00 10/22/2013
BROWN, OWENS AND BRUMLEY County Burials              1,814.90 10/22/2013
BRUCE ASHWORTH Counsel Fees-Courts                  250.00 10/22/2013
BRUCE ASHWORTH Counsel Fees-Courts                  700.00 10/22/2013
BRYCO/BRYANT COMPANY Custodian Services            16,022.00 10/22/2013
BT CONFERENCING INC On-Line Service                  129.11 10/22/2013
BULLER FIXTURE COMPANY Kitchen Supplies              1,208.00 10/22/2013
C.D. HARTNETT CO Food                  201.25 10/22/2013
CAMMIE JARVIS Clothing                  450.00 10/22/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 10/22/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 10/22/2013
CANAS & FLORES Counsel Fees-Courts                  500.00 10/22/2013
CANDACE M TAYLOR Counsel Fees-Courts                  200.00 10/22/2013
CANDACE M TAYLOR Counsel Fees-Juv                  500.00 10/22/2013
Candice L Fay Transportation                    15.02 10/22/2013
CANON SOLUTIONS AMERICA INC Equipment Maint                  858.92 10/22/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              2,263.57 10/22/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    60.00 10/22/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 10/22/2013
CAREY WALKER Counsel Fees-Courts                  400.00 10/22/2013
CAREY WALKER Counsel Fees-Courts                  625.00 10/22/2013
Carmen R Elbert Travel                  116.00 10/22/2013
CAROL P PIERCE Interpreter Fees                  240.00 10/22/2013
CAROL P PIERCE Interpreter Fees                  260.00 10/22/2013
CAROLE ORTH Counsel Fees - CPS              1,600.00 10/22/2013
CAROLINA IMAGING COMPUTER Supplies                  118.86 10/22/2013
CAROLINA IMAGING COMPUTER Supplies                  221.86 10/22/2013
CAROLINA IMAGING COMPUTER Computer Supplies                  591.28 10/22/2013
CAROLINA IMAGING COMPUTER Supplies                  653.88 10/22/2013
CARQUEST AUTO PARTS Parts and Supplies                    11.47 10/22/2013
CARQUEST AUTO PARTS Parts and Supplies                    15.62 10/22/2013
CARQUEST AUTO PARTS Field Equip&Supplies                    35.35 10/22/2013
CARY M SCHROEDER Counsel Fees-Probate              2,200.00 10/22/2013
CASEY COLE Counsel Fees-Courts                  200.00 10/22/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service                  357.50 10/22/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service                  605.00 10/22/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              8,401.25 10/22/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  150.00 10/22/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  160.00 10/22/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  320.00 10/22/2013
CEDAR HILL MEMORIAL PARK County Burials                  875.00 10/22/2013
CEDAR HILL MEMORIAL PARK County Burials                  875.00 10/22/2013
CENTER FOR EDUCATION&EMPLOYMENT LAW Law Books                  154.95 10/22/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling            10,518.00 10/22/2013
CEN-TEX UNIFORM SALES INC Clothing                    48.00 10/22/2013
CEN-TEX UNIFORM SALES INC Clothing                  122.40 10/22/2013
CEN-TEX UNIFORM SALES INC Estray Livestock                  165.48 10/22/2013
CEN-TEX UNIFORM SALES INC Clothing                  266.64 10/22/2013
CEN-TEX UNIFORM SALES INC Clothing                  281.28 10/22/2013
CEN-TEX UNIFORM SALES INC Clothing                  327.28 10/22/2013
CEN-TEX UNIFORM SALES INC Clothing              1,427.34 10/22/2013
CEN-TEX UNIFORM SALES INC Clothing              2,193.08 10/22/2013
CEN-TEX UNIFORM SALES INC Clothing              6,539.40 10/22/2013
CENTRAL FREIGHT LINES INC Supplies                  134.65 10/22/2013
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                  160.17 10/22/2013
CHARLENE MOORE Clothing                  508.60 10/22/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 10/22/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 10/22/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 10/22/2013
CHARLES BURGESS Counsel Fees-Courts                  400.00 10/22/2013
CHARLES ROACH Counsel Fees-Courts                  100.00 10/22/2013
CHARLOTTE ROBINSON MOORE Clothing                  225.00 10/22/2013
CHARM SCIENCES Lab Supplies                    71.47 10/22/2013
CHARTER COMMUNICATIONS Utilities                    33.18 10/22/2013
CHARTER COMMUNICATIONS Subscriptions                    57.52 10/22/2013
CHECKPOINT SERVICES INC Computer Supplies                  204.61 10/22/2013
CHECKPOINT SERVICES INC Computer Supplies                  551.00 10/22/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V              4,068.30 10/22/2013
CHEM AQUA A/C Maint Contract              1,050.00 10/22/2013
CHERYL LANKFORD Clothing                  200.00 10/22/2013
CHRISTINA TOVAR Damage Claims              6,500.00 10/22/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  575.00 10/22/2013
Christopher Nchopa Ayafor Travel                  287.78 10/22/2013
CHRISTY MOORE Clothing                  386.32 10/22/2013
CINDY DICKASON Psych Exam/Testimony              2,475.00 10/22/2013
CINTAS FAS LOCKBOX 636525 Supplies                    36.10 10/22/2013
CINTAS FAS LOCKBOX 636525 Supplies                  106.53 10/22/2013
CIRRO ENERGY Utility Assistance                  496.32 10/22/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                  315.98 10/22/2013
CITY OF EULESS WATER & SEWER Utility Assistance                    33.26 10/22/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  140.90 10/22/2013
CITY OF FORT WORTH Professional Service                  376.00 10/22/2013
CITY OF HALTOM CITY Water                    16.94 10/22/2013
CITY OF HALTOM CITY Water                    37.70 10/22/2013
CITY OF HALTOM CITY Utility Assistance                  173.00 10/22/2013
CITY OF HURST Utility Assistance                  115.10 10/22/2013
CITY OF LAKE WORTH Utility Assistance                    48.17 10/22/2013
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 10/22/2013
CITY OF NORTH RICHLAND HILLS Disposal Service                  624.14 10/22/2013
CITY OF RIVER OAKS Utility Assistance                    78.07 10/22/2013
CITY OF WATAUGA Utility Assistance                    51.46 10/22/2013
CLARINDA ACADEMY Residential Servc              4,147.50 10/22/2013
CLAUDIA HAUGEN Clothing                  115.95 10/22/2013
CLEA MOSS Meeting Expenses                  133.13 10/22/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  225.00 10/22/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  500.00 10/22/2013
CLIFFORD ALLEN Clothing              1,441.50 10/22/2013
CLIFFORD GINN Professional Service                    65.00 10/22/2013
CLIFFORD GINN Investigative              2,575.00 10/22/2013
COAN COMPANIES LLC Rental Assistance              1,700.00 10/22/2013
Cobi L Tittle Travel                  221.40 10/22/2013
CODY L COFER Cnsl Fees-Crim Appls              2,965.00 10/22/2013
COLORADO BOXED BEEF COMPANY Food                    81.20 10/22/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  128.00 10/22/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  200.00 10/22/2013
COMMUNITY ENRICHMENT CENTER Subrecipient Service              8,721.00 10/22/2013
COMMUNITY MORTUARY SERVICES LLC County Burials                  145.00 10/22/2013
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                  245.13 10/22/2013
COMPLIANCE CONSORTIUM CORP Professional Service                    29.37 10/22/2013
CONCORD COMMERCIAL SERVICES INC Retainage            (4,527.49) 10/22/2013
CONCORD COMMERCIAL SERVICES INC Professional Service            90,549.70 10/22/2013
CONNIE PARKS Clothing              1,075.00 10/22/2013
CONNIE VANES Clothing                  200.00 10/22/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 10/22/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc                  211.02 10/22/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc            12,013.92 10/22/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              4,695.83 10/22/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              5,602.19 10/22/2013
CORPORATE GREEN INC Building Maintenance                  129.00 10/22/2013
COVERTTRACK GROUP INC Field Equip&Supplies                    87.00 10/22/2013
CRAIG DAMERON Counsel Fees-Courts                  500.00 10/22/2013
CREMATION SERVICES County Burials                  330.00 10/22/2013
CRENSHAW CONSULTING GROUP LLC Building Maintenance              2,353.08 10/22/2013
CUEVAS DISTRIBUTION INC Lab Supplies                    21.20 10/22/2013
CUEVAS DISTRIBUTION INC Custodian Supplies                    40.00 10/22/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  412.00 10/22/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  375.00 10/22/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  390.00 10/22/2013
CVR COMPUTER SUPPLIES INC Supplies                    36.00 10/22/2013
CVR COMPUTER SUPPLIES INC Supplies                    36.00 10/22/2013
CVR COMPUTER SUPPLIES INC Supplies                    93.00 10/22/2013
CVR COMPUTER SUPPLIES INC Supplies                    96.00 10/22/2013
CVR COMPUTER SUPPLIES INC Computer Supplies              1,119.00 10/22/2013
CVR COMPUTER SUPPLIES INC Supplies              1,559.00 10/22/2013
CYPRESS CHASE APARTMENTS Utility Assistance                    51.79 10/22/2013
CYPRESS CHASE APARTMENTS Rental Assistance                  690.00 10/22/2013
D Miles Brissette Travel                  597.33 10/22/2013
D Miles Brissette Travel                  881.93 10/22/2013
DAL PAIR Counsel Fees-Probate              2,200.00 10/22/2013
DANA A DUFFEY Counsel Fees - CPS                  100.00 10/22/2013
DANA A DUFFEY Counsel Fees-Juv                  100.00 10/22/2013
DANA A DUFFEY Counsel Fees - CPS              1,650.00 10/22/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 10/22/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 10/22/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  625.00 10/22/2013
DANIEL YOUNG Counsel Fees-Courts                  790.00 10/22/2013
DANIEL YOUNG Counsel Fees-Courts              1,750.00 10/22/2013
DANNA A DIXON Rental Assistance                  650.00 10/22/2013
DANNELL WALKER Clothing                  151.63 10/22/2013
DANNY D PITZER Counsel Fees-Courts                  550.00 10/22/2013
DANNY D PITZER Counsel Fees-Courts              1,150.00 10/22/2013
DARCY NILES DENO Counsel Fees - CPS                  100.00 10/22/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
DARCY NILES DENO Counsel Fees - CPS                  430.00 10/22/2013
DARCY NILES DENO Counsel Fees-Probate              2,200.00 10/22/2013
DAVID A PEARSON, IV Counsel Fees-Juv                  100.00 10/22/2013
DAVID BAYS Counsel Fees-Courts                  425.00 10/22/2013
DAVID CLEVELAND Other Payable                    74.04 10/22/2013
DAVID CLEVELAND Travel                  296.14 10/22/2013
David K Hudson Education                  446.33 10/22/2013
DAVID L MARLOW Psych Exam/Testimony                  376.25 10/22/2013
DAVID RICHARDS Litigation Expense                    62.00 10/22/2013
DAVID RICHARDS Counsel Fees-Courts                  700.00 10/22/2013
DAVID RICHARDS Counsel Fees-Courts            11,200.00 10/22/2013
DEAN MIYAZONO Counsel Fees-Courts                  107.50 10/22/2013
DEAN SWANDA Counsel Fees - CPS                  100.00 10/22/2013
DEAN SWANDA Counsel Fees - CPS                  100.00 10/22/2013
DEAN SWANDA Counsel Fees-Juv                  200.00 10/22/2013
Debbie M Spoonts Transportation                    18.00 10/22/2013
DEEDRA CLINKSCALE Clothing                  200.00 10/22/2013
DELL MARKETING Software Maintenance              1,500.00 10/22/2013
DENNIS KIRKLAND Restitution Payable                      6.25 10/22/2013
DEREK BROWN Counsel Fees-Courts              1,225.00 10/22/2013
DERENDA BAILEY Clothing                  389.86 10/22/2013
DFW COMMUNICATIONS INC Safety/Tact Supplies                  245.00 10/22/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies                  122.09 10/22/2013
DIANE NILSSON Clothing                  200.00 10/22/2013
DIRECT ENERGY LP Utility Assistance                  155.86 10/22/2013
DIRECT ENERGY LP Utility Assistance                  369.80 10/22/2013
DIRECTV INC Subscriptions                  133.99 10/22/2013
DISTRICT 4 EAFCS - EXTENSION ASSOC Dues                  150.00 10/22/2013
DIXON-SHANE LLC Medical Supplies              1,128.40 10/22/2013
DLT SOLUTIONS INC DIR-VPC03021 Software Maintenance            22,998.16 10/22/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 10/22/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 10/22/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  744.32 10/22/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,806.80 10/22/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 10/22/2013
DON M DAWES Counsel Fees - CPS                  325.00 10/22/2013
DON M DAWES Counsel Fees - CPS              1,337.50 10/22/2013
DOROTHY SUMMERS Clothing                  425.00 10/22/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                    90.00 10/22/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  202.89 10/22/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              3,700.00 10/22/2013
DPMS FIREARMS Safety/Tact Supplies              4,863.85 10/22/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 10/22/2013
DUNAWAY ASSOCIATES LP County Projects              2,454.51 10/22/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 10/22/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 10/22/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 10/22/2013
DYNATEN CORPORATION Building Maintenance                  105.00 10/22/2013
DYNATEN CORPORATION Building Maintenance                  507.50 10/22/2013
E S & C M INC Professional Service              2,893.80 10/22/2013
EAN HOLDINGS LLC Travel                    71.17 10/22/2013
EARL E BATES JR Counsel Fees-Courts                  500.00 10/22/2013
EASTERN LABORATORY SERVICES Lab Supplies                  119.50 10/22/2013
EASTERN LABORATORY SERVICES Lab Supplies                  513.00 10/22/2013
EDWARD G JONES Counsel Fees-Courts              1,600.00 10/22/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 10/22/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  200.00 10/22/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  405.00 10/22/2013
ELIZABETH POTTS Clothing                  196.81 10/22/2013
ELIZABETH RIVERA Counsel Fees-Courts                  250.00 10/22/2013
ELIZABETH RIVERA Counsel Fees - CPS                  900.00 10/22/2013
ELLIS COUNTY CSCD Misc Payable                    60.00 10/22/2013
EMBASSY SUITES RIVERWALK Education                  441.32 10/22/2013
EMPIRE PAPER COMPANY Supplies                    14.83 10/22/2013
EMPIRE PAPER COMPANY Custodian Supplies                    77.05 10/22/2013
EMPIRE PAPER COMPANY Sheriff Inventory                  145.30 10/22/2013
EMPIRE PAPER COMPANY Sheriff Inventory              2,676.32 10/22/2013
ENCON SYSTEMS INC Supplies                    27.00 10/22/2013
ENCON SYSTEMS INC Supplies                    80.00 10/22/2013
ENCON SYSTEMS INC Supplies                    96.96 10/22/2013
ENCON SYSTEMS INC Supplies                  150.04 10/22/2013
ENCON SYSTEMS INC Supplies                  150.04 10/22/2013
ENCON SYSTEMS INC Supplies                  212.25 10/22/2013
ENCON SYSTEMS INC Supplies                  254.88 10/22/2013
ENCON SYSTEMS INC Supplies                  270.00 10/22/2013
ENCON SYSTEMS INC Supplies                  299.22 10/22/2013
ENCON SYSTEMS INC Computer Supplies                  306.45 10/22/2013
ENCON SYSTEMS INC Supplies                  514.16 10/22/2013
ENCON SYSTEMS INC Supplies              2,508.80 10/22/2013
ENCORE DATA PRODUCTS INC Supplies                    69.50 10/22/2013
ENTRUST ENERGY INC Utility Assistance                  258.16 10/22/2013
ENVIROMATIC SERVICES Building Maintenance                  199.50 10/22/2013
ENVIROMATIC SERVICES Building Maintenance                  390.00 10/22/2013
ENVIROMATIC SERVICES Building Maintenance              3,410.60 10/22/2013
EQUINE & LIVESTOCK EDUCATIONAL Education                    40.00 10/22/2013
EQUINE & LIVESTOCK EDUCATIONAL Education                    40.00 10/22/2013
EQUINE & LIVESTOCK EDUCATIONAL Education                    40.00 10/22/2013
EQUINE & LIVESTOCK EDUCATIONAL Education                    40.00 10/22/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  720.00 10/22/2013
ERICA URIAS Clothing                  400.00 10/22/2013
Erika Loera Hernandez Education                  130.00 10/22/2013
Ernest C Lopez Travel                    12.00 10/22/2013
Ernest C Lopez Travel                  168.00 10/22/2013
ESTER FLOYD Rental Assistance                  300.00 10/22/2013
ESTRADA CONCRETE COMPANY LLC Non-Track Const/Bldg            95,401.33 10/22/2013
EULA BROWN Clothing                    31.37 10/22/2013
EVCO PARTNERS LP Building Maintenance                    52.80 10/22/2013
EVCO PARTNERS LP Custodian Supplies                    91.90 10/22/2013
EVCO PARTNERS LP Building Maintenance                  986.34 10/22/2013
EVCO PARTNERS LP LV Grant Equip(Mod)              1,315.32 10/22/2013
EVCO PARTNERS LP Building Maintenance              3,106.91 10/22/2013
EXECUTIVE FORMS & SUPPLIES INC Health Promo Pgrm                  435.00 10/22/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  580.00 10/22/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  879.20 10/22/2013
FAMILY DOLLAR #3852 Food/Hygiene Assist                    37.00 10/22/2013
FARMERS MARKET Food                  544.15 10/22/2013
FEDEX Postage                    50.42 10/22/2013
FEDEX Postage                  298.72 10/22/2013
FELIPE O CALZADA Counsel Fees - CPS                  100.00 10/22/2013
FELIPE O CALZADA Counsel Fees - CPS                  150.00 10/22/2013
FELIPE O CALZADA Counsel Fees-Juv                  600.00 10/22/2013
FILEX SYSTEMS Supplies                  563.00 10/22/2013
FILEX SYSTEMS Supplies                  820.00 10/22/2013
FILTER SYSTEMS A/C Maint Contract              1,546.76 10/22/2013
FILTER SYSTEMS A/C Maint Contract              6,339.48 10/22/2013
FIRST CHOICE POWER Utility Assistance                    54.81 10/22/2013
FISHER SCIENTIFIC Lab Supplies                    90.40 10/22/2013
FISHER SCIENTIFIC Lab Supplies                  102.64 10/22/2013
FISHER SCIENTIFIC Lab Supplies                  173.00 10/22/2013
FISHER SCIENTIFIC Lab Supplies                  448.72 10/22/2013
FISHER SCIENTIFIC Lab Supplies                  493.30 10/22/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                  839.72 10/22/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              1,681.86 10/22/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            23,701.46 10/22/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            58,962.90 10/22/2013
FORENSIC CONSULTANT SERVICES Professional Service              3,000.00 10/22/2013
FORENSIC TRAINING & CONSULTING Education                  174.18 10/22/2013
FORT WORTH BOLT AND TOOL CO Parts and Supplies                  545.00 10/22/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    53.00 10/22/2013
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                  312.00 10/22/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 10/22/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 10/22/2013
FORT WORTH WATER DEPARTMENT Water                    61.75 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  108.00 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  118.80 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  124.32 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  162.00 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  237.60 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  280.80 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  324.00 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  437.40 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  468.55 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  583.20 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  614.60 10/22/2013
FORT WORTH WATER DEPARTMENT Water                  704.43 10/22/2013
FORT WORTH WATER DEPARTMENT Water              1,533.60 10/22/2013
FORT WORTH WATER DEPARTMENT Water              3,186.00 10/22/2013
FORT WORTH WATER DEPARTMENT Water              4,306.20 10/22/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              4,895.24 10/22/2013
FORT WORTH WATER DEPARTMENT Water              6,172.89 10/22/2013
FORT WORTH WATER DEPARTMENT Water            17,108.31 10/22/2013
FOX SCIENTIFIC INC Lab Supplies              1,338.48 10/22/2013
FRANCES B JANEZIC Professional Service                  372.16 10/22/2013
FRANCES B JANEZIC Professional Service                  558.24 10/22/2013
FRANCES B JANEZIC Professional Service                  722.72 10/22/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 10/22/2013
FRANK ADLER Counsel Fees - CPS                  250.00 10/22/2013
FRANK ADLER Counsel Fees-Juv                  345.00 10/22/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  125.00 10/22/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  350.00 10/22/2013
FRED LEE CUMMINGS Cnsl Fees-Cap Murder            17,089.20 10/22/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  398.00 10/22/2013
FRONTIER UTILITIES LLC Utility Assistance                  485.34 10/22/2013
FUGRO CONSULTANTS INC Professional Service                  822.00 10/22/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance                  585.79 10/22/2013
G ANDREW PLATT Counsel Fees-Courts                  450.00 10/22/2013
G L SEAMAN & COMPANY Equipment Maint                  275.00 10/22/2013
G.P.I. CASCADES, LTD Rental Assistance                  495.00 10/22/2013
GALLS LLC Supplies                  111.96 10/22/2013
GARTNER INC Professional Service            91,000.00 10/22/2013
GEORGE B MACKEY Counsel Fees-Courts                  550.00 10/22/2013
GEORGE B MACKEY Counsel Fees-Courts                  900.00 10/22/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  500.00 10/22/2013
GES A/C Maint Contract                    (2.60) 10/22/2013
GES A/C Maint Contract                  232.50 10/22/2013
GES Building Maintenance                  550.02 10/22/2013
GES Building Maintenance                  617.82 10/22/2013
GES A/C Maint Contract              1,083.90 10/22/2013
GILBERTO TORREZ Investigative              1,000.00 10/22/2013
GINA CALDWELL Meeting Expenses                    70.00 10/22/2013
GJA INVESTMENTS LP Rental Assistance              1,464.00 10/22/2013
GLAXO SMITH KLINE (GSK) Medical Supplies                  334.92 10/22/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              2,511.92 10/22/2013
Glen Whitley Travel              1,322.95 10/22/2013
GLOBAL LANGUAGE CENTER Interpreter Fees                  525.00 10/22/2013
GLOBAL PAYMENTS INC Health HIV                      4.10 10/22/2013
GLOBAL PAYMENTS INC Hlth Lab Med Proced                    18.87 10/22/2013
GLOBAL PAYMENTS INC Hlth Sex Tran Dise                  302.96 10/22/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  316.44 10/22/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  368.91 10/22/2013
GLOBAL PAYMENTS INC Hlth Internat'l Trav                  752.83 10/22/2013
GLOBAL PAYMENTS INC Hlth Sex Tran Dise              1,428.00 10/22/2013
GLOCK PROFESSIONAL INC Education                  195.00 10/22/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,100.00 10/22/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,300.00 10/22/2013
GRAINGER Custodian Supplies                  320.38 10/22/2013
GRAINGER Sheriff Inventory                  630.24 10/22/2013
GRANGER GROUP INC Bonds                    71.00 10/22/2013
GREEN GUARD FIRST AID & SAFETY Supplies                  125.11 10/22/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    11.52 10/22/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  178.46 10/22/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  247.90 10/22/2013
GREG GRAY Counsel Fees-Courts                  900.00 10/22/2013
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                  427.50 10/22/2013
GROVER G FICKES Travel                  603.32 10/22/2013
GROVER G FICKES Education                  823.94 10/22/2013
GST PUBLIC SAFETY SUPPLY Clothing                    99.98 10/22/2013
GST PUBLIC SAFETY SUPPLY Clothing              8,692.87 10/22/2013
GULF COAST TRADES CENTER Residential Servc              6,181.80 10/22/2013
Gwen Peterson Education                  100.00 10/22/2013
HALO BRANDED SOLUTIONS INC Advertis/Publicity                  500.25 10/22/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 10/22/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  225.00 10/22/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,050.00 10/22/2013
Hany M Mahmoud Education                  180.00 10/22/2013
Hany M Mahmoud Education                  923.06 10/22/2013
HAROLD V JOHNSON Counsel Fees-Courts                  150.00 10/22/2013
HAROLD V JOHNSON Counsel Fees-Courts                  237.50 10/22/2013
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                    38.25 10/22/2013
HAVE HAVEN INC Clothing                  225.00 10/22/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 10/22/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 10/22/2013
HAWK SECURITY SERVICES Equipment Maint                    12.95 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/22/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/22/2013
HAWK SECURITY SERVICES Equipment Maint                    16.95 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                    17.95 10/22/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 10/22/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 10/22/2013
HAWK SECURITY SERVICES Burglar Systems                    38.85 10/22/2013
HAWK SECURITY SERVICES Building Maintenance                  110.00 10/22/2013
HEATHER DARDER Meeting Expenses                    35.00 10/22/2013
HELBING'S MOBIL SERVICE Central Garage Inv                    39.75 10/22/2013
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            38,363.21 10/22/2013
HELPING OPEN PEOPLES EYES, INC. Supplies                    39.00 10/22/2013
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              3,620.50 10/22/2013
HERITAGE FOOD SERVICE EQUIPMENT INC Kitchen Maintenance              4,362.80 10/22/2013
HERMAN BOSWELL INC Rental Assistance                  700.00 10/22/2013
HILTON GARDEN INN AUSTIN DOWNTOWN Education                  124.20 10/22/2013
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  200.00 10/22/2013
Hope M Cruz Education                  100.00 10/22/2013
HOSE TECH Parts and Supplies                    68.67 10/22/2013
HOWARD COUNTY CLERK Crim Crt Mental Comp                  368.00 10/22/2013
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 10/22/2013
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 10/22/2013
HUNDLEY HYDRAULIC SERVICE Parts and Supplies                  419.43 10/22/2013
IA LODGING HOUSTON GALLERIA TRS LP Travel                  175.50 10/22/2013
ICS Sheriff Inventory                  959.76 10/22/2013
IESI C&D LANDFILL Disposal Service                  937.02 10/22/2013
IMAGETEK PARTNERS LLC Postage                    20.00 10/22/2013
INTERCON ENVIRONMENTAL INC Non-Track Equipment              3,977.00 10/22/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  441.95 10/22/2013
INTERNATIONAL FACILITY MGMT ASSOC Dues                  379.00 10/22/2013
INTERNATIONAL RIGHT OF WAY ASN Dues                  240.00 10/22/2013
IRMA N PEREZ Clothing                  400.00 10/22/2013
IRVING HOLDINGS INC Transportation                  431.35 10/22/2013
IRVING HOLDINGS INC Transportation                  558.05 10/22/2013
J A SEXAUER Building Maintenance                  102.30 10/22/2013
J A SEXAUER Building Maintenance                  539.30 10/22/2013
J A SEXAUER Building Maintenance              4,069.50 10/22/2013
J STEVEN BUSH Counsel Fees-Courts                  200.00 10/22/2013
J STEVEN BUSH Counsel Fees-Courts              1,750.00 10/22/2013
Jacinto A Ramos Jr Prepaid - Travel               (733.59) 10/22/2013
Jacinto A Ramos Jr Travel              1,068.33 10/22/2013
JACK FRIZZELL Clothing                  447.42 10/22/2013
JACKIE MARTIN Counsel Fees - CPS                  100.00 10/22/2013
JAG PROFESSIONAL RESOURCES Contract Labor                  290.24 10/22/2013
James A Sinclair Travel                  281.86 10/22/2013
JAMES D RENFORTH II Counsel Fees-Courts                  175.00 10/22/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 10/22/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 10/22/2013
James L Bocks Education                  100.00 10/22/2013
JAMES MASEK Counsel Fees - CPS                  200.00 10/22/2013
JAMES MASEK Counsel Fees-Juv                  200.00 10/22/2013
JAMILA SMITH Clothing                  304.46 10/22/2013
Janice E Gentry Travel                    30.00 10/22/2013
JANPAK DFW Parts and Supplies                  124.56 10/22/2013
JANPAK DFW Custodian Supplies                  701.85 10/22/2013
JARG LONDONDERRY PARTNERS LP Utility Assistance                    27.76 10/22/2013
JARG LONDONDERRY PARTNERS LP Rental Assistance                  460.00 10/22/2013
JAYN R HIGGINS Rental Assistance                  788.00 10/22/2013
JAYSON NAG Counsel Fees - CPS                  200.00 10/22/2013
JDB TOWING LLC Wrecker Service                    65.00 10/22/2013
JDB TOWING LLC Wrecker Service                    65.00 10/22/2013
JDB TOWING LLC Wrecker Service                  255.00 10/22/2013
JEANIE LEE REED Restitution Payable                    15.33 10/22/2013
JEANIE MORRIS Reporter's Records                    40.00 10/22/2013
JEFF S HOOVER Counsel Fees-Courts                  100.00 10/22/2013
JEFF S HOOVER Counsel Fees-Courts                  600.00 10/22/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  400.00 10/22/2013
Jeffrey J Vigil Transportation                      7.30 10/22/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  550.00 10/22/2013
JENNIFER MCREYNOLDS Clothing                  129.29 10/22/2013
JEROME POTTER Court Visitor                  230.33 10/22/2013
JERRY WOOD Counsel Fees-Courts                  400.00 10/22/2013
JERRY WOOD Counsel Fees-Courts              1,025.00 10/22/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 10/22/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 10/22/2013
JI SPECIALTY SERVICES INC Professional Service            24,200.00 10/22/2013
JIM CULBERTSON Counsel Fees - CPS                  200.00 10/22/2013
JIM LANE Counsel Fees-Courts                  200.00 10/22/2013
JIM LANE Counsel Fees-Courts                  400.00 10/22/2013
JIM LANE Counsel Fees-Courts                  650.00 10/22/2013
JO AN G ASHLEY Counsel Fees - CPS                  100.00 10/22/2013
JO AN G ASHLEY Counsel Fees - CPS                  200.00 10/22/2013
JO AN G ASHLEY Counsel Fees-Juv                  200.00 10/22/2013
JO ANN BENNETT Clothing                  109.93 10/22/2013
JOETTA L KEENE Counsel Fees-Courts                  350.00 10/22/2013
JOETTA L KEENE Counsel Fees-Courts                  500.00 10/22/2013
JOETTA L KEENE Counsel Fees-Courts              6,800.00 10/22/2013
JOHN BENOIST Counsel Fees-Probate              1,150.00 10/22/2013
JOHN CARL BEATTY Counsel Fees-Courts                  150.00 10/22/2013
JOHN CARL BEATTY Counsel Fees-Courts                  625.00 10/22/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,150.00 10/22/2013
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
JOHN ECK Counsel Fees - CPS              1,055.00 10/22/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  237.50 10/22/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 10/22/2013
JOHN H LADD Investigative                  433.62 10/22/2013
JOHN H LADD Investigative              1,239.48 10/22/2013
JOHN HRUSECKY Restitution Payable                  150.65 10/22/2013
John T McCaskill Travel                    10.00 10/22/2013
JOHNSON CONTROLS INC A/C Maint Contract              1,964.00 10/22/2013
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 10/22/2013
JONATHAN SIMPSON Counsel Fees-Courts                  600.00 10/22/2013
JONATHAN SIMPSON Counsel Fees-Courts                  850.00 10/22/2013
JOSE BARRERA Restitution Payable                      6.25 10/22/2013
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  450.00 10/22/2013
JOSEPH TOFANEL Education                  768.00 10/22/2013
JOYCE COLEMAN ALFORD Clothing                    37.99 10/22/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 10/22/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 10/22/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  400.00 10/22/2013
JPMORGAN CHASE BANK NA Lab Supplies                    11.79 10/22/2013
JPMORGAN CHASE BANK NA Field Equip&Supplies                    25.56 10/22/2013
JPMORGAN CHASE BANK NA Parts and Supplies                    74.40 10/22/2013
JPMORGAN CHASE BANK NA Landscaping Expense                    83.12 10/22/2013
JPMORGAN CHASE BANK NA Supplies                  102.32 10/22/2013
JPMORGAN CHASE BANK NA Parts and Supplies                  164.78 10/22/2013
JPMORGAN CHASE BANK NA Meeting Expenses                  260.48 10/22/2013
JPMORGAN CHASE BANK NA Small Tools                  447.85 10/22/2013
JPMORGAN CHASE BANK NA Education                  595.00 10/22/2013
JPMORGAN CHASE BANK NA Education                  595.00 10/22/2013
JPMORGAN CHASE BANK NA Other Payable                  884.18 10/22/2013
JPMORGAN CHASE BANK NA Travel              2,031.27 10/22/2013
JUDITH DIAZ-HAMMER Clothing                  400.00 10/22/2013
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 10/22/2013
JUDITH VAN HOOF Counsel Fees-Juv                  300.00 10/22/2013
JUDITH VAN HOOF Counsel Fees - CPS              2,565.00 10/22/2013
Julia A Sladek Travel                  346.32 10/22/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
JULIE JACOBSON Counsel Fees-Juv                  300.00 10/22/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  201.83 10/22/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  648.40 10/22/2013
KAPPA MAP GROUP LLC Supplies               (327.00) 10/22/2013
KAPPA MAP GROUP LLC Supplies               (285.00) 10/22/2013
KAPPA MAP GROUP LLC Supplies               (152.00) 10/22/2013
KAPPA MAP GROUP LLC Court Visitor               (116.00) 10/22/2013
KAPPA MAP GROUP LLC Supplies                    19.00 10/22/2013
KAPPA MAP GROUP LLC Supplies                    49.95 10/22/2013
KAPPA MAP GROUP LLC Field Equip&Supplies                  352.00 10/22/2013
KAPPA MAP GROUP LLC Voting Supplies                  971.46 10/22/2013
KARA CARRERAS Counsel Fees-Courts                  150.00 10/22/2013
KARA CARRERAS Counsel Fees-Courts                  338.00 10/22/2013
KARA CARRERAS Counsel Fees-Courts                  675.00 10/22/2013
KARA CARRERAS Counsel Fees-Courts                  775.00 10/22/2013
KAREN BORGHESI SMITH Reporter's Records              3,648.00 10/22/2013
KARI SCHULZ Clothing                  200.00 10/22/2013
KARMEN JOHNSON Counsel Fees - CPS                  100.00 10/22/2013
KARMEN JOHNSON Counsel Fees - CPS                  100.00 10/22/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  800.00 10/22/2013
KATHERYN HAYWOOD Counsel Fees-Courts              6,400.00 10/22/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 10/22/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  150.00 10/22/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  400.00 10/22/2013
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct                  882.50 10/22/2013
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 10/22/2013
KATHY A LOWTHORP Counsel Fees-Juv                  200.00 10/22/2013
KATHY A LOWTHORP Counsel Fees-Courts                  450.00 10/22/2013
KATTEN & BENSON Counsel Fees-Probate              1,000.00 10/22/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  600.00 10/22/2013
KEITH MCKAY Counsel Fees-Courts                  100.00 10/22/2013
KEITH MCKAY Counsel Fees-Courts                  800.00 10/22/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/22/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/22/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  900.00 10/22/2013
KENNETH CUTRER Counsel Fees-Courts                  275.00 10/22/2013
KENNETH CUTRER Counsel Fees-Courts                  300.00 10/22/2013
KENNETH CUTRER Counsel Fees-Courts                  800.00 10/22/2013
KERRY OWENS Counsel Fees - CPS                  150.00 10/22/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  400.00 10/22/2013
KIM MARIE CATALANO Counsel Fees-Courts              1,530.00 10/22/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  825.00 10/22/2013
KIMBERLY EVANS Meeting Expenses                  123.03 10/22/2013
KNOWLES PUBLISHING Law Books                  123.45 10/22/2013
KNOX COMPANY Building Maintenance                  291.00 10/22/2013
KOBBY TYRONE WARREN Counsel Fees-Courts                  300.00 10/22/2013
KOBBY TYRONE WARREN Counsel Fees-Courts                  450.00 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      0.06 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      0.16 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      0.98 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      3.76 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      8.27 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      9.59 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    10.20 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    12.52 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    13.30 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    13.83 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    21.70 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    21.75 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    22.04 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    25.41 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    25.85 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    26.54 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    45.99 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    47.17 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    64.50 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  111.84 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  123.70 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  166.93 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  219.88 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  222.56 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  228.94 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Computer Supplies                  444.00 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  699.82 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              1,444.84 10/22/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              2,801.09 10/22/2013
KROGER COMPANY Food/Hygiene Assist                    43.00 10/22/2013
KYLE A WHITAKER Counsel Fees-Courts                  175.00 10/22/2013
KYLE A WHITAKER Counsel Fees-Courts                  175.00 10/22/2013
LACKLAND VEGAS LTD Rental Assistance                    80.00 10/22/2013
LADORA EVANS Clothing                  200.00 10/22/2013
LAHAINA GROUP INC Building Maintenance                    97.50 10/22/2013
LAHAINA GROUP INC Building Maintenance                  162.50 10/22/2013
LAHAINA GROUP INC Data Transmiss Line                  292.50 10/22/2013
LAHAINA GROUP INC Equipment Maint                  942.50 10/22/2013
LARRY M MOORE Cnsl Fees-Cap Murder              9,435.00 10/22/2013
LATEPH A ADENIJI Counsel Fees-Juv                  100.00 10/22/2013
LATEPH A ADENIJI Counsel Fees-Courts                  137.50 10/22/2013
LATEPH A ADENIJI Counsel Fees-Courts              2,700.00 10/22/2013
Laura L Flores Education                  130.00 10/22/2013
LAURA SPENCER Clothing                  200.00 10/22/2013
LAUREN MITCHELL Clothing                  318.34 10/22/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  200.00 10/22/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  393.75 10/22/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  800.00 10/22/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  100.00 10/22/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 10/22/2013
LAW OFFICE OF BRADLEY L CLARK PC Professional Service              1,350.00 10/22/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              1,865.00 10/22/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  100.00 10/22/2013
LAW OFFICE OF CASSANDRA R ENGEL PLL Counsel Fees-Probate                  500.00 10/22/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  300.00 10/22/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  650.00 10/22/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 10/22/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  175.00 10/22/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  900.00 10/22/2013
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  230.00 10/22/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  150.00 10/22/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  100.00 10/22/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  200.00 10/22/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  225.00 10/22/2013
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 10/22/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  460.00 10/22/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS              1,100.00 10/22/2013
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                  100.00 10/22/2013
LAW OFFICES OF HENRY B PAUP PC Counsel Fees-Probate              1,800.00 10/22/2013
LEADSONLINE LLC Subscriptions                  792.00 10/22/2013
LEIGH ANN WIGGINS Clothing                  400.00 10/22/2013
Leighton G Iles Travel                  221.40 10/22/2013
LENA POPE HOME INC Professional Service              6,400.18 10/22/2013
LENA POPE HOME INC Professional Service            43,258.99 10/22/2013
LEONARD MOORE Rental Assistance                  695.00 10/22/2013
LEONARDS FARM AND RANCH Landscaping Expense              3,717.66 10/22/2013
LEONARDS FARM AND RANCH Echo Lake Park              3,779.12 10/22/2013
LESA PAMPLIN Counsel Fees-Courts                  700.00 10/22/2013
LESA PAMPLIN Counsel Fees-Courts              1,200.00 10/22/2013
LESLIE C JOHNS Counsel Fees-Courts                  100.00 10/22/2013
LESLIE C JOHNS Counsel Fees-Courts                  900.00 10/22/2013
Leslie J Smith Fuel                    33.59 10/22/2013
LETITICA LACEY Clothing                  146.22 10/22/2013
LEWIS & LAMBERT LLLP Vendor AP                  108.25 10/22/2013
LEWIS & LAMBERT LLLP Professional Service              2,056.75 10/22/2013
LEX JOHNSTON Counsel Fees-Courts              1,250.00 10/22/2013
LEXISNEXIS Subscriptions                    27.00 10/22/2013
LEXISNEXIS On-Line Service                    27.00 10/22/2013
LEXISNEXIS On-Line Service                    46.00 10/22/2013
LEXISNEXIS On-Line Service                    66.23 10/22/2013
LEXISNEXIS On-Line Service                  293.00 10/22/2013
LEXISNEXIS On-Line Service              1,145.21 10/22/2013
LEXISNEXIS Professional Service              1,314.00 10/22/2013
LEXISNEXIS On-Line Service              2,077.00 10/22/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  126.00 10/22/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  475.82 10/22/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 10/22/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  150.00 10/22/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  202.50 10/22/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  562.68 10/22/2013
LINDSAY D STEELE Counsel Fees-Probate                  500.00 10/22/2013
LISA HOOBLER Counsel Fees-Courts                  100.00 10/22/2013
LISA HOOBLER Counsel Fees-Courts                  500.00 10/22/2013
LISA HOOBLER Counsel Fees-Courts                  600.00 10/22/2013
LISA MORTON Reporter's Records              1,032.20 10/22/2013
LISA UPSHAW Clothing                  134.89 10/22/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  377.08 10/22/2013
LOCK TIGHT SECURITY INC Supplies                    24.00 10/22/2013
LOCK TIGHT SECURITY INC Building Maintenance                  537.50 10/22/2013
LOEWS CORONADO BAY RESORT Education                  598.77 10/22/2013
LOREN C GREEN PC Counsel Fees-Courts                  675.00 10/22/2013
LOREN C GREEN PC Counsel Fees-Courts              1,450.00 10/22/2013
LOWE'S Parts and Supplies                    29.35 10/22/2013
LOWE'S Building Maintenance                  185.54 10/22/2013
LOWE'S Echo Lake Park                  530.10 10/22/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc              9,479.04 10/22/2013
LYNDA S TARWATER Counsel Fees-Courts                  450.00 10/22/2013
LYNDA S TARWATER Counsel Fees-Courts              1,175.00 10/22/2013
LYNDA WILLIAMS Clothing                  165.17 10/22/2013
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  500.00 10/22/2013
M & A PROPERTIES Utility Assistance                    44.10 10/22/2013
M MONIQUE WALTERS Counsel Fees-Juv                  300.00 10/22/2013
M TRENT LOFTIN Counsel Fees-Courts                  125.00 10/22/2013
M TRENT LOFTIN Counsel Fees-Juv                  200.00 10/22/2013
M TRENT LOFTIN Counsel Fees-Courts                  850.00 10/22/2013
MADAI FIGUROA Restitution Payable                    21.00 10/22/2013
MAINE DEPARTMENT OF CORRECTIONS Travel              1,250.00 10/22/2013
MANSFIELD ISD Restitution Payable                    25.50 10/22/2013
MARCELLA WILSON-CROPPER Professional Service                  195.00 10/22/2013
MARCELLA WILSON-CROPPER Professional Service                  455.00 10/22/2013
MARCELLA WILSON-CROPPER Professional Service                  520.00 10/22/2013
MARGARET TATUM Clothing                  508.38 10/22/2013
MARICELA SMITH Clothing                  233.17 10/22/2013
MARK ROSTEET Counsel Fees-Courts                  200.00 10/22/2013
MARK ROSTEET Counsel Fees-Courts                  600.00 10/22/2013
MARK ROSTEET Counsel Fees-Courts                  700.00 10/22/2013
MARK TOLIVER Bail Bond Surety Fee                      3.00 10/22/2013
MARK TOLIVER Bail Bond Surety Fee                    27.00 10/22/2013
Mark Ward Jr Travel                  249.70 10/22/2013
MARLYS WICKSTROM Clothing                  100.81 10/22/2013
MARTHA RAYE GILMORE Clothing                  210.70 10/22/2013
MARTHA RAYE GILMORE Transportation                  793.90 10/22/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts              1,200.00 10/22/2013
MARY J YOUNG Counsel Fees-Juv                  850.00 10/22/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 10/22/2013
MARY R THOMSEN Counsel Fees - CPS              1,545.00 10/22/2013
MASIMO AMERICAS INC Supplies            19,800.00 10/22/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                    23.96 10/22/2013
MASTER CLEANING SUPPLY INC Sheriff Inventory                    75.84 10/22/2013
MATTHEW BENDER & COMPANY INC Law Books                    34.69 10/22/2013
MATTHEW BENDER & COMPANY INC Law Books                    82.99 10/22/2013
MATTHEW BENDER & COMPANY INC Law Books                  140.04 10/22/2013
MATTHEW BENDER & COMPANY INC Law Books                  159.63 10/22/2013
MATTHEW BENDER & COMPANY INC Law Books                  162.90 10/22/2013
MATTHEW JUSKO Restitution Payable                      6.25 10/22/2013
MATTHEW LANE DAVIDSON Counsel Fees - CPS                  100.00 10/22/2013
MAUREEN GOSS Clothing                    39.72 10/22/2013
MAX BREWINGTON Counsel Fees - CPS                  250.00 10/22/2013
MAX BREWINGTON Counsel Fees-Juv                  600.00 10/22/2013
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 10/22/2013
MBS-CARLYLE CROSSING LTD Rental Assistance                  475.00 10/22/2013
MCM ELEGANTE SUITES Education                  184.00 10/22/2013
MCM ELEGANTE SUITES Education                  184.00 10/22/2013
MCQUAY INTERNATIONAL A/C Maint Contract              2,327.75 10/22/2013
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist              2,731.90 10/22/2013
MEDINA & MEDINA INC Parts and Supplies                    25.00 10/22/2013
MEDINA & MEDINA INC Central Garage Inv                  140.50 10/22/2013
MEDWASTE SOLUTIONS INC Building Maintenance                  417.60 10/22/2013
MEGAN CLARK Clothing                  393.19 10/22/2013
MERIT COURT REPORTERS LLC Professional Service                  186.08 10/22/2013
MERRY LAUREEN MOORE Counsel Fees-Probate              5,200.00 10/22/2013
METRO FIRE APPARTUS SPECIALISTS INC Parts and Supplies                  302.00 10/22/2013
MHMR OF TARRANT COUNTY Intensiv Residential                    95.00 10/22/2013
MHMR OF TARRANT COUNTY Professional Service              2,560.00 10/22/2013
MHMR OF TARRANT COUNTY O/P Group Counseling              8,707.00 10/22/2013
MHMR OF TARRANT COUNTY Professional Service            13,440.00 10/22/2013
MICHAEL BERGER Counsel Fees-Juv                  200.00 10/22/2013
MICHAEL DEEGAN Counsel Fees-Courts                  600.00 10/22/2013
MICHAEL GIBSON Petit Jury Services                    86.00 10/22/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 10/22/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  200.00 10/22/2013
Michelle A Espy Travel                  221.47 10/22/2013
MICHELLE QUINN Clothing                  438.96 10/22/2013
Miriam H Salazar Education                  330.00 10/22/2013
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                  105.00 10/22/2013
MOORE MEDICAL LLC Health Promo Pgrm                    37.46 10/22/2013
MOORE MEDICAL LLC Supplies                    50.10 10/22/2013
MOORE MEDICAL LLC Sheriff Inventory                  484.00 10/22/2013
NATIONAL DATA SERVICES INC Printing-Publication              7,414.05 10/22/2013
NATIONAL SAFETY COUNCIL Educational Material                    55.00 10/22/2013
NATIONAL SAFETY COUNCIL Dues                    55.00 10/22/2013
NAVID ALBAND Counsel Fees-Courts                  675.00 10/22/2013
NAVID ALBAND Counsel Fees-Courts                  800.00 10/22/2013
NELON LAW GROUP PLLC Counsel Fees-Courts              2,000.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    10.10 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    29.20 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    38.81 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    40.15 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    90.74 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    94.90 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  125.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  146.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  175.33 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Building Maintenance                  182.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  187.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  250.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  262.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  350.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  375.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  386.25 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  453.83 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  500.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  500.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  547.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  568.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  730.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  736.20 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  812.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  812.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  876.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,151.60 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,175.30 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,175.30 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,432.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,734.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,825.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,875.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              2,164.45 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              2,937.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              3,994.30 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              5,000.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              5,146.50 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              5,475.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              5,835.00 10/22/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint            13,870.80 10/22/2013
NEW HORIZONS RANCH & CENTER INC Residential Servc              4,443.30 10/22/2013
Nina M Dacko Education                  150.00 10/22/2013
NMS LABS Professional Service              1,050.00 10/22/2013
NORCHEM DRUG TESTING Professional Service                  800.00 10/22/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 10/22/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  700.00 10/22/2013
NORTON METAL Building Maintenance                    32.80 10/22/2013
NOVARAD CORP Professional Service                  666.66 10/22/2013
NOVARAD CORP Professional Service              1,333.34 10/22/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                    94.00 10/22/2013
ODYSSEYWARE INC Education              1,500.00 10/22/2013
OFFICE OF ATTORNEY GENERAL Tuition C/room Train                  125.00 10/22/2013
OFFICE OF ATTORNEY GENERAL Tuition C/room Train                  125.00 10/22/2013
OFFICE OF ATTORNEY GENERAL Education                  150.00 10/22/2013
OFFICE OF ATTORNEY GENERAL Tuition C/room Train                  250.00 10/22/2013
OFFICE OF ATTORNEY GENERAL Tuition C/room Train                  375.00 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                  129.90 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                  194.85 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 10/22/2013
OFFICE STORE DEPOT INC Equipment Maint              1,399.58 10/22/2013
OKEY AKPOM Counsel Fees-Courts                  200.00 10/22/2013
OLAMETER CORPORATION Building Maintenance                  296.75 10/22/2013
ONLINE CONSULTING INC Education                  590.00 10/22/2013
OPTUM Damage Claims              2,083.67 10/22/2013
O'REILLY AUTO PARTS Parts and Supplies                  118.87 10/22/2013
O'REILLY AUTO PARTS Parts and Supplies                  765.00 10/22/2013
ORIENTAL TRADING CO INC Meeting Expenses                    59.99 10/22/2013
OWENS & OWENS Counsel Fees - CPS                  200.00 10/22/2013
OZARKA DRINKING WATER Graphics Inventory                      8.98 10/22/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 10/22/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  345.00 10/22/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 10/22/2013
PAMELA POSEY Education                    87.50 10/22/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                    88.79 10/22/2013
PARTY WAREHOUSE Meeting Expenses                    91.39 10/22/2013
PAT ROGERS Clothing                  600.00 10/22/2013
Patricia E Ward Travel                    60.00 10/22/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  897.50 10/22/2013
PATRICIA L SUMMERS Counsel Fees - CPS              1,635.00 10/22/2013
PATRICK CURRAN Counsel Fees-Courts                  252.50 10/22/2013
PATRICK R MCCARTY Counsel Fees-Courts                  160.00 10/22/2013
PATRICK R MCCARTY Counsel Fees-Courts                  780.00 10/22/2013
PATTY TILLMAN Counsel Fees - CPS                  200.00 10/22/2013
PATTY TILLMAN Counsel Fees - CPS                  612.50 10/22/2013
PATTY TILLMAN Counsel Fees-Courts                  865.00 10/22/2013
PATTY TILLMAN Counsel Fees-Courts              3,500.00 10/22/2013
PAUL CONNER Counsel Fees-Courts                  460.00 10/22/2013
PAUL CONNER Counsel Fees-Courts                  500.00 10/22/2013
PAUL CONNER Counsel Fees-Courts                  875.00 10/22/2013
PAUL V PREVITE Counsel Fees-Courts                  525.00 10/22/2013
PAUL V PREVITE Counsel Fees-Courts                  725.00 10/22/2013
PAULA K GREEN Investigative                  471.90 10/22/2013
PAULA K GREEN Investigative                  610.68 10/22/2013
PAULA K GREEN Investigative                  786.32 10/22/2013
PEDRO CISNEROS Counsel Fees-Juv                  100.00 10/22/2013
PEDRO DOMINGUEZ Witness Travel                    94.24 10/22/2013
PETER SNYDER Rental Assistance                  580.00 10/22/2013
PHILIP J MITCHELL Counsel Fees-Probate              2,200.00 10/22/2013
PHILLIP S  BARKER Travel                  120.80 10/22/2013
PHILPOTT MOTORS Vehicles (Mod)            20,916.00 10/22/2013
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling              3,781.00 10/22/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  400.00 10/22/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  600.00 10/22/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  600.00 10/22/2013
PITNEY BOWES INC Voting Supplies                    52.00 10/22/2013
PITNEY BOWES INC Equipment Maint                  366.00 10/22/2013
PITNEY BOWES INC Voting Supplies                  403.00 10/22/2013
PLANO OFFICE SUPPLY CO Supplies                  195.52 10/22/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  266.23 10/22/2013
PLANO OFFICE SUPPLY CO Supplies                  613.46 10/22/2013
PLAQUE WORLD Supplies                  229.25 10/22/2013
PRAIRIE VISTA MIDDLE SCHOOL Restitution Payable                    58.00 10/22/2013
PRECISION BUSINESS MACHINES INC Supplies                  272.84 10/22/2013
PRESSTEK INC Equipment Maint                  467.62 10/22/2013
PRESSTEK INC Equipment Maint              1,263.00 10/22/2013
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint              2,350.00 10/22/2013
PRISCILLA DIAZ Clothing                  225.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    13.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    26.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    30.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    57.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    57.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    79.38 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  104.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  125.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  152.49 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  525.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  763.00 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,018.34 10/22/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,176.66 10/22/2013
PROMEGA CORPORATION Lab Supplies              3,070.00 10/22/2013
PRUDENTIAL INSURANCE COMP OF AMERIC L T Health Care              7,139.72 10/22/2013
QUEST DIAGNOSTICS INC Professional Service                    55.25 10/22/2013
QUEST DIAGNOSTICS INC Medical Supplies                    67.75 10/22/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  129.81 10/22/2013
QUEST DIAGNOSTICS INC Professional Service                  216.50 10/22/2013
QUEST DIAGNOSTICS INC Professional Service                  221.05 10/22/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  242.00 10/22/2013
QUEST DIAGNOSTICS INC Professional Service                  983.48 10/22/2013
QUEST DIAGNOSTICS INC Professional Service              5,800.70 10/22/2013
QUEST DIAGNOSTICS INC Professional Service              6,828.20 10/22/2013
QUILL CORPORATION Supplies                  182.34 10/22/2013
R B EVERETT AND COMPANY Parts and Supplies                  127.79 10/22/2013
R D SHEET METAL INC Building Maintenance                  575.00 10/22/2013
R D SHEET METAL INC Building Maintenance              1,389.00 10/22/2013
R D SHEET METAL INC Building Maintenance              5,845.00 10/22/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 10/22/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  550.00 10/22/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  750.00 10/22/2013
RAUL NEVAREZ Counsel Fees-Juv                  400.00 10/22/2013
RAY HALL JR Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
RAY HALL JR Counsel Fees - CPS                  200.00 10/22/2013
RAY HALL JR Counsel Fees-Courts                  450.00 10/22/2013
RAY HALL JR Counsel Fees-Courts                  500.00 10/22/2013
RAY HALL JR Counsel Fees-Courts                  500.00 10/22/2013
RAY HALL JR Counsel Fees-Courts                  700.00 10/22/2013
RAY HALL JR Counsel Fees-Juv                  815.00 10/22/2013
RAY HALL JR Counsel Fees-Courts                  900.00 10/22/2013
RAY HALL JR Cnsl Fees-Juv Det&Tr              1,215.00 10/22/2013
RAY HALL JR Counsel Fees - CPS              1,290.00 10/22/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 10/22/2013
RDO EQUIPMENT CO Parts and Supplies                  170.36 10/22/2013
RDO EQUIPMENT CO Capital Outlay Low V              2,594.12 10/22/2013
READ'S COLLISION LLC Vehicle Maintenance              2,593.42 10/22/2013
REBECCA PENA Clothing                  362.57 10/22/2013
REBECCA REED Clothing                  100.85 10/22/2013
RECEPT PHARMACY LP Medical Supplies                    74.94 10/22/2013
RECEPT PHARMACY LP Medical Supplies                  159.22 10/22/2013
RECEPT PHARMACY LP Medical Supplies              1,970.78 10/22/2013
RECOVERY RESOURCE COUNCIL Counseling Services              2,800.00 10/22/2013
RED CARPET CAR WASH Vehicle Maintenance                    15.99 10/22/2013
REDI-MIX CONCRETE Cement and Concrete              1,400.00 10/22/2013
REGINALD PEEL Clothing                  156.97 10/22/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  200.29 10/22/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  350.24 10/22/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  432.66 10/22/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  750.96 10/22/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  987.11 10/22/2013
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 10/22/2013
RENEE A SANCHEZ Counsel Fees - CPS              4,805.00 10/22/2013
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  431.20 10/22/2013
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                  986.67 10/22/2013
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            25,924.28 10/22/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  150.00 10/22/2013
RICHARD ELLIS Clothing                  450.00 10/22/2013
RICHARD GLADSTONE Counsel Fees-Juv                  300.00 10/22/2013
RICHARD GLADSTONE Counsel Fees - CPS              2,369.56 10/22/2013
RITA CHOICE Clothing                  160.80 10/22/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  100.00 10/22/2013
RLS SUPERMARKETS LLC Food/Hygiene Assist                    44.34 10/22/2013
ROBERT A PIPKINS Rental Assistance              1,500.00 10/22/2013
ROBERT C RUSSELL Counsel Fees-Probate                  500.00 10/22/2013
ROBERT JOHNSON Restitution Payable                      6.25 10/22/2013
ROBERTA WALKER Counsel Fees - CPS                  100.00 10/22/2013
ROBERTA WALKER Counsel Fees-Juv                  700.00 10/22/2013
ROBIN E WORLEY Professional Service                  361.36 10/22/2013
ROBIN E WORLEY Professional Service              2,605.12 10/22/2013
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 10/22/2013
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                  649.30 10/22/2013
RODNEY M PATTERSON Counsel Fees-Juv                  200.00 10/22/2013
RODNEY W JONES Clothing                  107.53 10/22/2013
ROGER BATTLE    AND Clothing                  225.00 10/22/2013
RONALD COUCH Counsel Fees-Courts                  200.00 10/22/2013
RONALD COUCH Counsel Fees-Courts                  237.50 10/22/2013
RONALD J KOVACH PC Counsel Fees - CPS                  100.00 10/22/2013
ROSA TURNER Clothing                  520.63 10/22/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  137.50 10/22/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 10/22/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  500.00 10/22/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  600.00 10/22/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  850.00 10/22/2013
ROSE ANNA SALINAS Counsel Fees-Courts              3,050.00 10/22/2013
ROY GOLSAN Counsel Fees-Probate              2,200.00 10/22/2013
ROY MAAS YOUTH ALTERNATIVES INC Residential Servc              4,443.30 10/22/2013
ROY STEVE FLANAGAN Rental Assistance                  750.00 10/22/2013
ROYER & SCHUTTS Non-Track Equipment                  810.40 10/22/2013
RUGBY IPD CORP Building Maintenance                  362.88 10/22/2013
RUGBY IPD CORP Building Maintenance                  944.70 10/22/2013
RUSH TRUCK CENTERS OF TEXAS LP Non-Track Equipment              3,500.00 10/22/2013
SAFE CITY COMMISSION INC Safe City Crim Stop            11,180.14 10/22/2013
SAFEHAVEN OF TARRANT COUNTY Safe Haven              1,962.00 10/22/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 10/22/2013
SALVATION ARMY Subrecipient Service            10,206.65 10/22/2013
SAMANTHA K HILL Counsel Fees-Courts                  450.00 10/22/2013
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 10/22/2013
Sandra A Sentell Travel                    52.00 10/22/2013
SANDRA MIRANDA Clothing                  128.18 10/22/2013
SARAH FRANKS Damage Claims                  436.54 10/22/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  512.50 10/22/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,000.00 10/22/2013
SEAN SCHANTZEN Clothing                  200.00 10/22/2013
SEASONS OF CHANGE INCORPORATED Professional Service                  100.00 10/22/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                  322.62 10/22/2013
SHAKEN BABY ALLIANCE Education                    75.00 10/22/2013
Shameka N McGhee Education                    52.00 10/22/2013
SHAMROCK CAMERON CREEK LLC Utility Assistance                    43.97 10/22/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  180.00 10/22/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  575.00 10/22/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  980.00 10/22/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,490.00 10/22/2013
SHANNON GRACEY RATCLIFF & MILLER LL Counsel Fees-Probate                  400.00 10/22/2013
SHARLA FORE Rental Assistance              3,000.00 10/22/2013
SHARON GORDON Clothing                    27.00 10/22/2013
SHARON R RODRIGUEZ Professional Service                  558.24 10/22/2013
SHAWN PASCHALL Counsel Fees-Courts                  530.00 10/22/2013
SHAWNA NEELY Clothing                  200.00 10/22/2013
SHAWNTAY WORTHY Clothing                  600.00 10/22/2013
Sherrye C Owen Education                  104.00 10/22/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  210.00 10/22/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  521.00 10/22/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
SIEGEL DISPLAY PRODUCTS Educational Material                  308.15 10/22/2013
SKYVUE MEMORIAL GARDENS County Burials                  350.00 10/22/2013
SKYVUE MEMORIAL GARDENS County Burials              1,185.00 10/22/2013
SMITH TEMPORARIES INC Contract Labor                  282.72 10/22/2013
SMITH TEMPORARIES INC Contract Labor                  393.24 10/22/2013
SMITH TEMPORARIES INC Contract Labor                  565.44 10/22/2013
SNELLING MEDICAL STAFFING LLC Contract Labor                  915.60 10/22/2013
SNELLING MEDICAL STAFFING LLC Contract Labor                  915.60 10/22/2013
SNELLING MEDICAL STAFFING LLC Contract Labor              1,033.60 10/22/2013
SNELLING MEDICAL STAFFING LLC Professional Service              1,506.41 10/22/2013
SNELLING MEDICAL STAFFING LLC Professional Service              3,968.12 10/22/2013
SOUTHERN COMPUTER WAREHOUSE Equipment Maint                  (47.87) 10/22/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  475.56 10/22/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  349.93 10/22/2013
SPECIALIZED PRODUCTS CO Computer Supplies                  703.82 10/22/2013
SPECIALIZED PROPERTY MANAGEMENT INC Rental Assistance                  725.00 10/22/2013
SPRINGHILL SUITES BY MARRIOTT Travel                  414.00 10/22/2013
SPRINT  NEXTEL Telephone - Mobile                  150.78 10/22/2013
SPRINT  NEXTEL Telephone - Mobile                  183.27 10/22/2013
STAPLES ADVANTAGE Supplies                    19.90 10/22/2013
STAPLES ADVANTAGE Supplies                    31.23 10/22/2013
STAPLES ADVANTAGE Supplies                    47.46 10/22/2013
STAPLES ADVANTAGE Supplies                    55.60 10/22/2013
STAPLES ADVANTAGE Supplies                    59.52 10/22/2013
STAPLES ADVANTAGE Supplies                    82.43 10/22/2013
STAPLES ADVANTAGE Supplies                  100.32 10/22/2013
STAPLES ADVANTAGE Non-Track Equipment                  108.92 10/22/2013
STAPLES ADVANTAGE Supplies                  151.99 10/22/2013
STAPLES ADVANTAGE Supplies                  153.92 10/22/2013
STAPLES ADVANTAGE Supplies                  180.52 10/22/2013
STAPLES ADVANTAGE Non-Track Equipment                  198.40 10/22/2013
STAPLES ADVANTAGE Supplies                  199.86 10/22/2013
STAPLES ADVANTAGE Supplies                  254.07 10/22/2013
STAPLES ADVANTAGE Non-Track Equipment                  300.00 10/22/2013
STAPLES ADVANTAGE Supplies                  368.68 10/22/2013
STAPLES ADVANTAGE Non-Track Equipment                  401.00 10/22/2013
STAPLES ADVANTAGE Non-Track Equipment                  422.10 10/22/2013
STAPLES ADVANTAGE Supplies                  530.44 10/22/2013
STAPLES ADVANTAGE Supplies                  652.41 10/22/2013
STAPLES ADVANTAGE Supplies                  668.19 10/22/2013
STATE BAR OF TEXAS Law Books                  125.00 10/22/2013
STATLAB MEDICAL PRODUCTS Lab Supplies                  451.80 10/22/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  225.00 10/22/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  525.00 10/22/2013
STEPHANIE PATTEN Counsel Fees-Courts                  100.00 10/22/2013
STEPHANIE PATTEN Counsel Fees-Courts                  125.00 10/22/2013
STEPHANIE PATTEN Counsel Fees-Courts                  218.75 10/22/2013
STEPHANIE PATTEN Counsel Fees-Courts                  450.00 10/22/2013
STEPHANIE PATTEN Counsel Fees-Courts                  800.00 10/22/2013
STEPHANIE SAVINS Clothing                  425.00 10/22/2013
Stephen R Turner Travel                      8.00 10/22/2013
Stephen R Turner Travel              1,006.93 10/22/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  600.00 10/22/2013
STEVEN JUMES Counsel Fees-Courts                  150.00 10/22/2013
STEVEN JUMES Counsel Fees-Courts                  350.00 10/22/2013
STREAM ENERGY Utility Assistance              1,056.56 10/22/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    83.75 10/22/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                  164.14 10/22/2013
STUART R OLIPHINT Counsel Fees-Courts                  250.00 10/22/2013
STUART R OLIPHINT Counsel Fees-Courts                  800.00 10/22/2013
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                  121.00 10/22/2013
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              2,388.00 10/22/2013
SUE BEATON Relative Assistance                  300.00 10/22/2013
SUMMUS INDUSTRIES INC Software Maintenance                  101.59 10/22/2013
SUMMUS INDUSTRIES INC Computer Supplies                  254.95 10/22/2013
SUMMUS INDUSTRIES INC Equipment Rentals                  332.92 10/22/2013
SUMMUS INDUSTRIES INC Non-Track Equipment            28,295.89 10/22/2013
SUNSET POINTE HOUSING PARTNERSHIP L Rental Assistance                  780.00 10/22/2013
SUSAN WRIGHT Restitution Payable                      6.25 10/22/2013
TAB PRODUCTS CO LLC Supplies              7,526.11 10/22/2013
TAB PRODUCTS CO LLC Supplies              8,532.15 10/22/2013
TAKE A NUMBER INC Supplies                  524.95 10/22/2013
TALHFA - TEXAS ASSOCIATION OF LOCAL Travel                  460.00 10/22/2013
TAMARA STUDLEY Clothing                  170.57 10/22/2013
TAMMY HERRIN Clothing                  380.90 10/22/2013
Tammy L McGhee Travel                  237.34 10/22/2013
TAN THAN Interpreter Fees                  225.00 10/22/2013
Tanya S Dohoney Travel                  591.05 10/22/2013
TARA V KERSH Cnsl Fees-Fam Drg Ct                  150.00 10/22/2013
TARGET BANK Educational Material                    48.85 10/22/2013
TARGET BANK Volunteer Program                    58.08 10/22/2013
TARGET BANK Meeting Expenses                    65.78 10/22/2013
TARGET BANK Educational Material                    74.06 10/22/2013
TARGET BANK Educational Material                    87.08 10/22/2013
TARGET BANK Clothing                    90.19 10/22/2013
TARGET BANK Clothing                    99.94 10/22/2013
TARGET BANK Clothing                  135.66 10/22/2013
TARGET BANK Clothing                  190.24 10/22/2013
TARGET BANK Clothing                  192.73 10/22/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 10/22/2013
TARRANT COUNTY COLLEGE-NE CAMPUS Education                    50.00 10/22/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              6,735.42 10/22/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            14,356.31 10/22/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            24,156.73 10/22/2013
TARRANT COUNTY SHERIFF Travel                  782.74 10/22/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Education                    35.00 10/22/2013
TEAGUE LUMBER COMPANY Building Maintenance                    47.97 10/22/2013
TEAGUE LUMBER COMPANY Building Maintenance                  179.58 10/22/2013
TECHNOLOGENT Computer Maintenance                  650.00 10/22/2013
TERESA YOUNG Clothing                  225.00 10/22/2013
TERESEA ADCOCK Reporter's Records                    24.00 10/22/2013
TERESEA ADCOCK Professional Service              1,674.72 10/22/2013
TERRACON CONSULTANTS INC Professional Service                  750.00 10/22/2013
TERRI MOORE Counsel Fees-Courts            14,800.00 10/22/2013
TERRY BARLOW Counsel Fees-Courts                  200.00 10/22/2013
TERRY BARLOW Counsel Fees-Courts                  200.00 10/22/2013
TESSCO Central Garage Inv                  404.47 10/22/2013
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault              4,595.92 10/22/2013
TEXAS COUNSELING ASSOCIATION Tuition C/room Train                  175.00 10/22/2013
TEXAS COUNSELING ASSOCIATION Tuition C/room Train                  310.00 10/22/2013
TEXAS COUNSELING ASSOCIATION Tuition C/room Train                  310.00 10/22/2013
TEXAS COUNSELING ASSOCIATION Tuition C/room Train                  930.00 10/22/2013
TEXAS FLOODPLAIN MANAGEMENT ASSOC Dues                    90.00 10/22/2013
TEXAS JUVENILE JUSTICE DEPARTMENT State Grant Revenue            13,556.39 10/22/2013
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                  400.63 10/22/2013
TEXAS PUBLIC HEALTH ASSOCIATION-TPH Education                  180.00 10/22/2013
TEXAS PUBLIC HEALTH ASSOCIATION-TPH Education                  180.00 10/22/2013
TEXAS PUBLIC HEALTH ASSOCIATION-TPH Education                  180.00 10/22/2013
TEXAS PUBLIC HEALTH ASSOCIATION-TPH Education                  180.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXAS STATE UNIVERSITY Education                  100.00 10/22/2013
TEXCAN VENTURES III Utility Assistance                    50.00 10/22/2013
TEXCAN VENTURES III Rental Assistance              1,518.00 10/22/2013
THE BARROWS FIRM PC Counsel Fees-Juv                  100.00 10/22/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 10/22/2013
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  200.00 10/22/2013
THE DECKER LAW FIRM PC Counsel Fees-Courts                  520.00 10/22/2013
THE FACIANE LAW FIRM LP Counsel Fees-Probate              2,200.00 10/22/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  200.00 10/22/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  350.00 10/22/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 10/22/2013
THE HILL COMPANY Professional Service                  900.00 10/22/2013
THE HILL COMPANY No account            58,328.10 10/22/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  237.50 10/22/2013
THE LAW FIRM OF ZEPEDA, ALEXANDER & Counsel Fees - CPS                  275.00 10/22/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 10/22/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  450.00 10/22/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  575.00 10/22/2013
THE MULHOLLAND CO Supplies                      9.00 10/22/2013
THE MULHOLLAND CO Supplies                      9.00 10/22/2013
THE MULHOLLAND CO Supplies                    60.00 10/22/2013
THE MULHOLLAND CO Supplies                    65.25 10/22/2013
THE MULHOLLAND CO Supplies                  220.00 10/22/2013
THE MULHOLLAND CO Supplies                  486.50 10/22/2013
THE PEAVEY CORPORATION Lab Supplies                  297.50 10/22/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  200.00 10/22/2013
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  400.00 10/22/2013
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies              1,688.95 10/22/2013
THE SOURCE FOR PUBLICDATA LP Subscriptions                  250.00 10/22/2013
THE SPOKEN WORD LLC Interpreter Fees                  930.00 10/22/2013
THE TREE HOUSE INC Computer Supplies                    60.80 10/22/2013
THE TREE HOUSE INC Supplies                    62.52 10/22/2013
THE TREE HOUSE INC Supplies                  114.94 10/22/2013
THE TREE HOUSE INC Supplies                  121.60 10/22/2013
THE TREE HOUSE INC Supplies                  182.40 10/22/2013
THE TREE HOUSE INC Supplies                  229.88 10/22/2013
THE TREE HOUSE INC Supplies                  243.20 10/22/2013
THE TREE HOUSE INC Supplies                  608.00 10/22/2013
THE TREE HOUSE INC Supplies                  787.40 10/22/2013
THERESA YOKO COPELAND Counsel Fees-Courts                  275.00 10/22/2013
THOMAS CHADWICK LEE Counsel Fees-Courts                  500.00 10/22/2013
THOMPSONS HARVESON & COLE FUNERAL County Burials                  350.00 10/22/2013
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,626.73 10/22/2013
TIM MOORE Counsel Fees-Courts              7,800.00 10/22/2013
TIM MOORE Counsel Fees-Courts              9,500.00 10/22/2013
TINA JAKOWITSCH Rental Assistance                  788.00 10/22/2013
TOM QUINONES Counsel Fees-Probate                  500.00 10/22/2013
TORANA HUNTER Clothing                  223.67 10/22/2013
Tracey M Kapsidelis Travel                  100.00 10/22/2013
TRACEY USHERWOOD Restitution Payable                      6.25 10/22/2013
TRACI D HUTTON PC Counsel Fees - CPS                  100.00 10/22/2013
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
TRACI D HUTTON PC Counsel Fees - CPS              4,712.50 10/22/2013
TRACIE KENAN Counsel Fees-Juv                  100.00 10/22/2013
TRAVIS YOUNG Counsel Fees-Courts                  900.00 10/22/2013
TRENTON GRAY Counsel Fees-Courts                  175.00 10/22/2013
TRT DEVELOPMENT COMPANY - AUSTIN Education                  341.55 10/22/2013
TRUGREEN CHEMLAWN Landscaping Expense                  228.00 10/22/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  898.13 10/22/2013
TURNER SERVICE Equipment Maint                  388.00 10/22/2013
TURNER-MONAHAN PLLC Counsel Fees - CPS                  350.00 10/22/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  115.67 10/22/2013
TXU ENERGY RETAIL COMPANY LLC Electricity                  127.17 10/22/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  147.65 10/22/2013
TXU ENERGY RETAIL COMPANY LLC Electricity                  188.53 10/22/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  675.82 10/22/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,920.32 10/22/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,730.32 10/22/2013
U S POSTAL SERVICE Postage              2,576.00 10/22/2013
U S POSTMASTER Postage                    92.00 10/22/2013
ULINE INC Range Supplies              1,768.71 10/22/2013
UNION GOSPEL MISSION Rental Assistance                  266.00 10/22/2013
UNION GOSPEL MISSION Rental Assistance                  266.00 10/22/2013
UNITED INTERPRETATION AND Interpreter Fees                  120.00 10/22/2013
UNITED INTERPRETATION AND Interpreter Fees                  120.00 10/22/2013
UNITED INTERPRETATION AND Interpreter Fees                  120.00 10/22/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract                  802.58 10/22/2013
UNIVERSAL PROTECTION SERVICE LP Security Contract              1,339.80 10/22/2013
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                    45.64 10/22/2013
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  172.70 10/22/2013
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  325.28 10/22/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                    19.62 10/22/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  551.76 10/22/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  574.26 10/22/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              4,400.00 10/22/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            11,330.00 10/22/2013
UPS/UNITED PARCEL SERVICE Postage                    33.70 10/22/2013
US POSTAL SERVICE Postage                  474.00 10/22/2013
US POSTAL SERVICE Postage              3,000.00 10/22/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    12.00 10/22/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                  312.50 10/22/2013
VALERIE CHISUM Clothing                  200.00 10/22/2013
VANDERBURG DRAFTING SUPPLY INC Supplies                  287.56 10/22/2013
VAUGHN L BAILEY Counsel Fees-Juv                  550.00 10/22/2013
VENDING NUT COMPANY Food                  241.00 10/22/2013
VENITA CARAWAY Court Visitor                  422.63 10/22/2013
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal                  892.53 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    30.77 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  293.64 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  341.91 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  707.13 10/22/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,367.64 10/22/2013
VERONICA ANDERSON Clothing                  429.91 10/22/2013
VICKI E WILEY Counsel Fees-Juv                  100.00 10/22/2013
VICKI E WILEY Counsel Fees - CPS                  100.00 10/22/2013
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 10/22/2013
VICKI E WILEY Counsel Fees - CPS                  150.00 10/22/2013
VICKIE WILLIAMS Clothing                  574.65 10/22/2013
VIENSONG MINO PHANYANOUVONG Restitution Payable                      9.67 10/22/2013
VIOLET NWOKOYE Counsel Fees-Juv                  300.00 10/22/2013
VOGUE FABRICS Bedding and Clothing                  813.38 10/22/2013
VOLUNTEERS OF AMERICA TEXAS Residential Servc              1,935.84 10/22/2013
VWR INTERNATIONAL LLC Lab Supplies                    88.51 10/22/2013
VWR INTERNATIONAL LLC Lab Supplies                  222.70 10/22/2013
VWR INTERNATIONAL LLC Lab Supplies              1,908.78 10/22/2013
W DOUGLASS DISTRIBUTING Fuel                  296.06 10/22/2013
W DOUGLASS DISTRIBUTING Gasoline Inventory            23,088.05 10/22/2013
W G YATES & SONS CONSTRUCTION  CO Retainage       (109,864.00) 10/22/2013
W G YATES & SONS CONSTRUCTION  CO Professional Service      2,374,111.00 10/22/2013
WALMART #1801 Food/Hygiene Assist                    14.09 10/22/2013
WALNUT CREEK COUNTRY CLUB Restitution Payable                    75.00 10/22/2013
WALT A CLEVELAND Counsel Fees - CPS                  100.00 10/22/2013
WALT A CLEVELAND Counsel Fees-Courts                  600.00 10/22/2013
WARREN ST JOHN Crim Appeal-OthrCost                    45.92 10/22/2013
WARREN ST JOHN Crim Appeal-OthrCost                    58.98 10/22/2013
WARREN ST JOHN Counsel Fees-Courts                  200.00 10/22/2013
WARREN ST JOHN Counsel Fees-Courts              1,000.00 10/22/2013
WARREN ST JOHN Cnsl Fees-Crim Appls              1,437.50 10/22/2013
WARREN ST JOHN Cnsl Fees-Crim Appls              8,637.50 10/22/2013
Wayne Pollard Travel                  385.80 10/22/2013
WENDY COVEY Restitution Payable                      6.25 10/22/2013
WEST GROUP On-Line Service              4,860.00 10/22/2013
WEST GROUP On-Line Service              9,174.00 10/22/2013
WEST GROUP On-Line Service            13,704.00 10/22/2013
WEST SIDE LANDFILL WM Disposal Service                    54.58 10/22/2013
WEST SIDE LANDFILL WM Disposal Service                  121.20 10/22/2013
WEST WIND APARTMENTS Rental Assistance                  575.00 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  239.50 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  311.20 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  389.00 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  389.00 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  397.50 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  583.00 10/22/2013
WESTERN-BRW PAPER CO INC Supplies                  583.50 10/22/2013
WESTERN-BRW PAPER CO INC Supplies              1,325.00 10/22/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp                  685.00 10/22/2013
William Blankenship Education                    50.00 10/22/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 10/22/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 10/22/2013
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder              5,000.00 10/22/2013
William L Walker Education                    97.04 10/22/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  150.00 10/22/2013
WILLIAM S HARRIS Counsel Fees-Courts                  375.00 10/22/2013
WILLIAM S HARRIS Crim Appeal-OthrCost                  407.50 10/22/2013
WILLIAM S HARRIS Counsel Fees-Courts              2,960.00 10/22/2013
WILLIAM S HARRIS Cnsl Fees-Crim Appls              5,462.50 10/22/2013
William S Sheppard Travel                  723.14 10/22/2013
WILLIAM SHELTON Reporter's Records                  340.00 10/22/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 10/22/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 10/22/2013
WM BARRY NORMAN Psych Exam/Testimony                  500.00 10/22/2013
WM BARRY NORMAN Psych Exam/Testimony              1,275.00 10/22/2013
WOODWARD YOUTH CORPORATION Residential Servc              4,147.50 10/22/2013
WORLD WIDE INTERPRETERS INC Professional Service                      3.48 10/22/2013
WRS GROUP LTD Supplies                  420.00 10/22/2013
WYCOM SYSTEMS INC Equipment Maint                  642.60 10/22/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,242.60 10/22/2013
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                    79.50 10/22/2013
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                  125.00 10/22/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - October 22, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Tarrant Co. P/R Acct Payroll Transfers         203,837.23 10/22/2013
IRS FIT FIT Withholding            52,941.07 10/22/2013
IRS FICA EE FICA-Employee              4,940.30 10/22/2013
IRS FICA ER FICA-Employer              4,940.30 10/22/2013
IRS MED EE Medicare-Employee              3,254.23 10/22/2013
IRS MED ER Medicare-Employer              3,254.23 10/22/2013
Texas Child Support Disbursement Child Support                  322.03 10/22/2013
Washington State Support Registry Child Support                      8.42 10/22/2013
VALIC Retirement Deferred Comp                    30.00 10/22/2013
Nationwide Retirement Solutions Deferred Comp              9,907.50 10/22/2013
Lincoln Financial Group Deferred Comp               (483.31) 10/22/2013
United Way United Fund                    (1.00) 10/22/2013
Tim Truman 5006 Chapter 13 Levy                    38.77 10/22/2013
Alice Whitten 5006 Chapter 13 Levy                    29.97 10/22/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                    83.53 10/22/2013
Internal Revenue Service 5001 Tax Levy                  (25.00) 10/22/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (10.86) 10/22/2013
US Department of Education 5002 Student Loan Levy                    13.84 10/22/2013
General Revenue Corporation 5002 Student Loan Levy                    21.50 10/22/2013
Pennsylvania-HEAA 5002 Student Loan Levy                      3.70 10/22/2013
Great Lakes Higher Education 5002 Student Loan Levy                      3.41 10/22/2013
Coast Professional Inc 5002 Student Loan Levy                      8.35 10/22/2013
Tarrant County Deputy Sheriff Union Dues                  (22.00) 10/22/2013
C L E A T Union Dues                  (90.00) 10/22/2013
Police & Firefighters Ins Assoc Union Dues               (212.72) 10/22/2013
Fraternal Order of Police Union Dues                  (12.50) 10/22/2013
Metropolitan Life Metlife                  (19.63) 10/22/2013
MHMR of Tarrant County Spec Needs Off Proj              9,410.86 10/22/2013
IIBA - International Institute of Business Analysis Dues                  125.00 10/22/2013
MDT Parkwood Ltd Professional Service            40,493.40 10/22/2013
AT&T Mobility Wireless Data Access                  403.89 10/22/2013
AT&T Mobility Wireless Data Access                  151.96 10/22/2013
AT&T Mobility Wireless Data Access                    29.60 10/22/2013
AT&T Mobility Wireless Data Access              2,628.86 10/22/2013
AT&T Mobility Wireless Data Access                  251.93 10/22/2013
AT&T Mobility Wireless Data Access                  251.93 10/22/2013
AT&T Mobility Wireless Data Access                  251.93 10/22/2013
AT&T Mobility Wireless Data Access                  179.95 10/22/2013
AT&T Mobility Wireless Data Access                  179.95 10/22/2013
AT&T Mobility Wireless Data Access                  215.94 10/22/2013
AT&T Mobility Wireless Data Access                  323.91 10/22/2013
AT&T Mobility Wireless Data Access                  215.94 10/22/2013
AT&T Mobility Wireless Data Access                  145.96 10/22/2013
Shell Fleet Management Other Payable              1,049.32 10/22/2013
Shell Fleet Management Fuel                    20.41 10/22/2013
Shell Fleet Management Travel                  306.26 10/22/2013
Shell Fleet Management Education                    35.80 10/22/2013
JPMorgan Chase Bank NA Other Payable              2,353.42 10/22/2013
JPMorgan Chase Bank NA Advertis/Leg Notice              1,747.75 10/22/2013
JPMorgan Chase Bank NA Fuel                    46.76 10/22/2013
JPMorgan Chase Bank NA Fuel                  304.68 10/22/2013
JPMorgan Chase Bank NA Estray Livestock                  375.00 10/22/2013
JPMorgan Chase Bank NA Education              2,464.80 10/22/2013
JPMorgan Chase Bank NA Travel              1,916.66 10/22/2013
JPMorgan Chase Bank NA Transportation                  159.80 10/22/2013
JPMorgan Chase Bank NA County Projects                  443.12 10/22/2013
JPMorgan Chase Bank NA Court Costs                    17.38 10/22/2013
JPMorgan Chase Bank NA Education                  132.09 10/22/2013
JPMorgan Chase Bank NA Travel                  657.80 10/22/2013
JPMorgan Chase Bank NA Travel                  493.60 10/22/2013
JPMorgan Chase Bank NA Clothing                  299.88 10/22/2013
JPMorgan Chase Bank NA Parts and Supplies                  389.93 10/22/2013
JPMorgan Chase Bank NA Field Equip&Supplies                  434.31 10/22/2013
Melissa Ann Dossey Counsel Fees                  330.69 10/22/2013
JPMorgan Chase Bank NA Education              1,550.00 10/22/2013
JPMorgan Chase Bank NA Education              1,215.60 10/22/2013
JPMorgan Chase Bank NA Education                  191.65 10/22/2013
JPMorgan Chase Bank NA Education                  205.85 10/22/2013
JPMorgan Chase Bank NA Education                  477.36 10/22/2013
JPMorgan Chase Bank NA Witness Travel                  225.00 10/22/2013
JPMorgan Chase Bank NA Travel                  146.89 10/22/2013
JPMorgan Chase Bank NA Travel                    61.46 10/22/2013
UnitedHealthcare Medical Claims         651,020.84 10/22/2013
UnitedHealthcare Medical Claims            46,492.13 10/22/2013
Delta Dental Dental Claims            15,183.75 10/22/2013
Delta Dental Dental Claims              3,055.30 10/22/2013
PayFlex Section 125 Claims            26,660.29 10/22/2013
JI Specialty Services Worker's Compensation - Claims 10/14/13-10/18/13            41,339.90 10/22/2013