COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - December 10, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                    30.89 12/10/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                  450.00 12/10/2013
1075 PEACHTREE LLC Travel                  438.48 12/10/2013
2M BUSINESS PRODUCTS Photo Processing Inv                  590.73 12/10/2013
A & B GLASS AND MIRROR Building Maintenance                  822.00 12/10/2013
A TO Z HYDRAULICS LLC Parts and Supplies                    13.09 12/10/2013
AAB-AMERICAN ASSOC OF BIOANALYSTS Lab Supplies                  413.00 12/10/2013
AAB-AMERICAN ASSOC OF BIOANALYSTS Lab Supplies              1,327.00 12/10/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  400.00 12/10/2013
ABE FACTOR Litigation Expense                    13.68 12/10/2013
ABE FACTOR Cnsl Fees-Crim Appls                  525.00 12/10/2013
ACTIVEDOCS INTERNATIONAL LIMITED Software Maintenance            49,286.80 12/10/2013
ADAM HAHN Counsel Fees-Probate                  500.00 12/10/2013
ADVANCED PAYROLL FUNDING LTD Professional Service                  156.00 12/10/2013
ADVANCED PAYROLL FUNDING LTD Contract Labor              1,248.00 12/10/2013
AIIM  -  ASSOC FOR INFORMATION & Tuition C/room Train              1,695.00 12/10/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  194.43 12/10/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    35.26 12/10/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  112.57 12/10/2013
AIRGAS USA LLC Lab Supplies                  125.50 12/10/2013
AIRGAS USA LLC Fuel                  158.10 12/10/2013
AIRGAS USA LLC Lab Equip Mainten                  644.00 12/10/2013
Akua A Cosby Travel                  140.00 12/10/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 12/10/2013
ALDINGER CO Lab Equip Mainten              1,652.00 12/10/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  175.00 12/10/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  300.00 12/10/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  375.00 12/10/2013
ALICIA R JOHNSON Counsel Fees-Courts                  350.00 12/10/2013
ALL AMERICA TITLE SERVICES INC Professional Service                  150.00 12/10/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 12/10/2013
ALLIED COURT REPORTERS Professional Service                  186.08 12/10/2013
ALLIED WASTE SERVICES Disposal Service                    80.34 12/10/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Counseling Services                  445.00 12/10/2013
AMBIT ENERGY LLC Utility Assistance                  195.39 12/10/2013
AMERICAN AUTO SALVAGE Central Garage Inv                    25.00 12/10/2013
AMERICAN HYDRAULICS INC Parts and Supplies                  290.00 12/10/2013
AMERICAN HYDRAULICS INC Parts and Supplies                  790.00 12/10/2013
AMERICAN LUNG ASSOCIATION Subscriptions              5,000.00 12/10/2013
AMERICAN SOCIETY OF CRIME LAB Lab Accreditation              1,000.00 12/10/2013
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,037.88 12/10/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,150.54 12/10/2013
ANDREA REED CSR Professional Service                  930.40 12/10/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  200.00 12/10/2013
ANGELA HARVEY Counsel Fees-Probate              1,000.00 12/10/2013
ANN LAWLER Counsel Fees-Juv                  200.00 12/10/2013
ANTHONY COLE Rental Assistance                  450.00 12/10/2013
ANTHONY GREEN Counsel Fees-Juv                  300.00 12/10/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 12/10/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  800.00 12/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 12/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 12/10/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 12/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 12/10/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 12/10/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 12/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 12/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 12/10/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 12/10/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 12/10/2013
ARLINGTON WATER UTILITIES Water                    13.28 12/10/2013
ARLINGTON WATER UTILITIES Water                    19.92 12/10/2013
ARLINGTON WATER UTILITIES Water                    85.37 12/10/2013
ARLINGTON WATER UTILITIES Water                  263.73 12/10/2013
ARLINGTON WATER UTILITIES Water                  524.49 12/10/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  425.56 12/10/2013
AT&T Telephone-Basic                    33.46 12/10/2013
AT&T Telephone-Basic                  106.91 12/10/2013
AT&T Data Transmiss Line                  141.26 12/10/2013
AT&T Telephone-Basic                  229.69 12/10/2013
AT&T Data Transmiss Line                  747.07 12/10/2013
AT&T Data Transmiss Line              6,776.71 12/10/2013
AT&T Telephone-Basic            55,481.03 12/10/2013
ATMOS ENERGY CORP Gas                    73.48 12/10/2013
ATMOS ENERGY CORP Gas                    97.39 12/10/2013
ATMOS ENERGY CORP Gas                  137.61 12/10/2013
ATMOS ENERGY CORP Gas                  138.06 12/10/2013
ATMOS ENERGY CORP Gas                  236.06 12/10/2013
ATMOS ENERGY CORP Gas                  331.19 12/10/2013
ATMOS ENERGY CORP Utility Assistance                  449.66 12/10/2013
ATMOS ENERGY CORP Gas                  507.31 12/10/2013
ATMOS ENERGY CORP Utility Assistance                  600.86 12/10/2013
ATMOS ENERGY CORP Gas              1,299.82 12/10/2013
ATTICUS J GILL Counsel Fees-Courts                  300.00 12/10/2013
ATTICUS J GILL Counsel Fees-Courts                  350.00 12/10/2013
AUDIMATION SERVICES INC Software Maintenance              1,500.00 12/10/2013
AUTONATION Central Garage Inv                      4.50 12/10/2013
AUTONATION Parts and Supplies                    30.78 12/10/2013
AVTAR S HAILER Rental Assistance                  550.00 12/10/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                  150.00 12/10/2013
BAILEY & GALYEN Counsel Fees-Courts                  150.00 12/10/2013
BAILEY & GALYEN Counsel Fees-Courts                  700.00 12/10/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              1,000.00 12/10/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  350.00 12/10/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  500.00 12/10/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  800.00 12/10/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,000.00 12/10/2013
BANE MACHINERY FORT WORTH LP Parts and Supplies              2,099.89 12/10/2013
BARNES PROX LAW PLLC Counsel Fees - CPS              3,620.00 12/10/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  212.50 12/10/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  580.00 12/10/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 12/10/2013
BARRY ALFORD Counsel Fees-Courts                  100.00 12/10/2013
BARRY ALFORD Counsel Fees-Courts                  425.00 12/10/2013
BARRY ALFORD Counsel Fees-Courts                  475.00 12/10/2013
BARRY ALFORD Cnsl Fees-Crim Appls              2,000.00 12/10/2013
BASECOM INC Building Maintenance                  610.46 12/10/2013
BAYTECH SUPPLY INC Building Maintenance                  935.00 12/10/2013
BEARDEN CHILDREN'S TRUST Rent                    27.18 12/10/2013
BEARDEN CHILDREN'S TRUST Rent                    33.21 12/10/2013
BEARDEN CHILDREN'S TRUST Rent                  332.14 12/10/2013
BEARDEN CHILDREN'S TRUST Rent                  615.96 12/10/2013
BEARDEN CHILDREN'S TRUST Rent              3,218.71 12/10/2013
Bernice Mack Education                    60.00 12/10/2013
BEST BUY GOV LLC Supplies                    79.99 12/10/2013
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies              1,348.26 12/10/2013
BIG COUNTRY SUPPLY Supplies                    84.92 12/10/2013
BIG TEX TRAILERS Vehicle Maintenance                  355.00 12/10/2013
BILL LEONARD Counsel Fees-Courts                  100.00 12/10/2013
BILL LEONARD Counsel Fees-Courts                  375.00 12/10/2013
BILL LEONARD Counsel Fees-Courts                  400.00 12/10/2013
BIMBO BAKERIES USA INC Food                  135.07 12/10/2013
BLAKE BURNS Counsel Fees-Courts                  111.25 12/10/2013
BLAKE BURNS Counsel Fees-Courts                  500.00 12/10/2013
BLUE GAVEL PRESS Law Books                  128.90 12/10/2013
BLUE SHIELD SECURITY AND PROTECTION Security Contract              1,974.00 12/10/2013
BOB BARKER Bedding and Clothing              4,920.32 12/10/2013
BONNIE C WELLS Investigative                  200.00 12/10/2013
BONNIE C WELLS Investigative                  231.00 12/10/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate              1,000.00 12/10/2013
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  523.00 12/10/2013
BRADFORD SHAW Counsel Fees-Courts                  400.00 12/10/2013
BRADFORD SHAW Counsel Fees-Courts                  550.00 12/10/2013
BRAZOS HOTEL PARTNERS LTD Education                  656.30 12/10/2013
BRAZOS HOTEL PARTNERS LTD Education                  656.30 12/10/2013
BRAZOS HOTEL PARTNERS LTD Education                  656.30 12/10/2013
BRAZOS HOTEL PARTNERS LTD Education                  656.30 12/10/2013
BRENDA HEIN Reporter's Records                  112.60 12/10/2013
BRENDA HEIN Reporter's Records              2,472.00 12/10/2013
BRETT BOONE Counsel Fees-Courts                  500.00 12/10/2013
BRETT BOONE Counsel Fees-Courts                  875.00 12/10/2013
BRIAN C SIMPSON Counsel Fees-Courts                  500.00 12/10/2013
BRIAN J WILLETT Counsel Fees-Courts                  100.00 12/10/2013
BRIAN J WILLETT Counsel Fees-Juv                  200.00 12/10/2013
BRIAN J WILLETT Counsel Fees-Courts              1,725.00 12/10/2013
BRIAN K WALKER Counsel Fees-Courts                    50.00 12/10/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 12/10/2013
BRIAN M BOUFFARD Counsel Fees-Courts              1,050.00 12/10/2013
BROADDUS & ASSOCIATES INC Professional Service            13,420.00 12/10/2013
BROADDUS & ASSOCIATES INC Professional Service            13,524.22 12/10/2013
BURKE FISHBACK & DEVINE PLLC Counsel Fees - CPS                  750.00 12/10/2013
C & P PUMP SERVICES INC A/C Maint Contract              1,980.00 12/10/2013
C.D. HARTNETT CO Food              9,639.15 12/10/2013
CA INC Education              3,850.00 12/10/2013
CA INC Software Maintenance            90,087.34 12/10/2013
CALICO INDUSTRIES INC Kitchen Supplies                  623.28 12/10/2013
CALMONT WARREN LP Rental Assistance                  435.00 12/10/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 12/10/2013
CANAS & FLORES Counsel Fees-Courts                  137.50 12/10/2013
CANAS & FLORES Counsel Fees-Courts                  150.00 12/10/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 12/10/2013
CANAS & FLORES Counsel Fees-Courts              1,300.00 12/10/2013
CANCER CARE SERVICES Food/Hygiene Assist              1,104.04 12/10/2013
CANDACE M TAYLOR Counsel Fees-Courts                  100.00 12/10/2013
CANDACE M TAYLOR Cnsl Fees-Juv Det&Tr                  100.00 12/10/2013
CANDACE M TAYLOR Counsel Fees-Courts                  800.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    20.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  145.00 12/10/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 12/10/2013
CAROL A BIRDWELL Counsel Fees - CPS                  150.00 12/10/2013
CAROLIN A PEEK Professional Service                  186.08 12/10/2013
CAROLIN A PEEK Professional Service                  372.16 12/10/2013
CARQUEST AUTO PARTS Parts and Supplies                    61.16 12/10/2013
CARQUEST AUTO PARTS Parts and Supplies                  130.40 12/10/2013
CARQUEST AUTO PARTS Parts and Supplies                  132.90 12/10/2013
CARRIER CORPORATION A/C Maint Contract                  898.78 12/10/2013
CASEY COLE Counsel Fees-Courts                  400.00 12/10/2013
CASSATA LEARNING CENTER Professional Service              7,058.20 12/10/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  225.00 12/10/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  550.00 12/10/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  825.00 12/10/2013
CATHOLIC CHARITIES Dues                  100.00 12/10/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  320.00 12/10/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  480.00 12/10/2013
CDW GOVERNMENT Building Maintenance                  224.11 12/10/2013
CDW GOVERNMENT Capital Outlay-Low V              1,486.47 12/10/2013
CECO INDUSTRIAL SALES CORP Equipment Maint                  333.35 12/10/2013
CEDAR HILL MEMORIAL PARK County Burials              1,750.00 12/10/2013
CEN-TEX UNIFORM SALES INC Clothing                    60.84 12/10/2013
CEN-TEX UNIFORM SALES INC Clothing                  101.00 12/10/2013
CEN-TEX UNIFORM SALES INC Clothing                  335.85 12/10/2013
CENTRAL PARK TOWNHOMES Rental Assistance                  635.00 12/10/2013
CHARLES E WILLIAMS County Burials                  700.00 12/10/2013
CHARLES ROACH Counsel Fees-Courts                  100.00 12/10/2013
CHARLES ROACH Counsel Fees-Courts                  600.00 12/10/2013
CHARTER COMMUNICATIONS Subscriptions                    92.91 12/10/2013
CHARTER COMMUNICATIONS Subscriptions                  503.95 12/10/2013
CHEAPER THAN DIRT Range Supplies                  351.03 12/10/2013
CHEMSEARCH Custodian Supplies                  237.00 12/10/2013
CHEMSEARCH Custodian Supplies                  450.00 12/10/2013
CHEMSEARCH Building Maintenance                  624.50 12/10/2013
CHEVRON USA INC. Transportation                    59.06 12/10/2013
CHEYENNE S MINICK Counsel Fees-Courts              1,300.00 12/10/2013
CHRISTOPHER GUY Rental Assistance              2,475.00 12/10/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  850.00 12/10/2013
Christopher W Ponder Litigation Expense                    10.00 12/10/2013
CITIBANK Travel                    12.99 12/10/2013
CITIBANK Travel                  460.29 12/10/2013
CITIBANK Education                  484.79 12/10/2013
CITIBANK Education                  814.58 12/10/2013
CITIBANK Travel              1,586.79 12/10/2013
CITIBANK Travel              1,644.58 12/10/2013
CITIBANK Education              2,630.37 12/10/2013
CITIBANK Witness Travel              5,649.22 12/10/2013
CITY OF ARLINGTON Vehicle Maintenance                  408.01 12/10/2013
CITY OF ARLINGTON Rent              3,598.33 12/10/2013
CITY OF EULESS Water                    20.52 12/10/2013
CITY OF EULESS Water                    25.09 12/10/2013
CITY OF HALTOM CITY Water                    15.52 12/10/2013
CITY OF HALTOM CITY Water                    34.55 12/10/2013
CITY OF HURST WATER DEPT Water                    55.02 12/10/2013
CITY OF HURST WATER DEPT Water                  288.83 12/10/2013
CITY OF KENNEDALE Water                  165.87 12/10/2013
CITY OF KENNEDALE Water                  237.39 12/10/2013
CITY OF MANSFIELD WATER/SEWER Water                  173.20 12/10/2013
CITY OF MANSFIELD WATER/SEWER Water                  195.63 12/10/2013
CITY OF MANSFIELD WATER/SEWER Water                  257.96 12/10/2013
CITY OF MANSFIELD WATER/SEWER Water                  630.75 12/10/2013
CITY OF SOUTHLAKE Other Payable         114,629.46 12/10/2013
CITY OF WICHITA FALLS Subrecipient Service                    90.00 12/10/2013
CITY OF WICHITA FALLS Subrecipient Service              1,307.66 12/10/2013
CITY OF WICHITA FALLS Subrecipient Service              3,789.18 12/10/2013
CITY OF WICHITA FALLS Subrecipient Service              7,305.04 12/10/2013
CLEAVER ELECTRIC INC Electrical Maint              4,408.61 12/10/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  100.00 12/10/2013
CODY L COFER Counsel Fees-Courts                  200.00 12/10/2013
CODY L COFER Counsel Fees-Courts                  500.00 12/10/2013
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                  717.10 12/10/2013
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent              2,171.53 12/10/2013
COLLINS WINDOW CLEANING Building Maintenance              1,100.00 12/10/2013
COLLINS WINDOW CLEANING Building Maintenance              2,935.00 12/10/2013
COLONIAL HARDWARE CORPORATION Building Maintenance                      7.84 12/10/2013
COMMUNITY DEVELOPMENT SERVICES INC Subscriptions                  559.00 12/10/2013
CONNIE BANISTER CHITWOOD Professional Service                  825.00 12/10/2013
CONTRACTORS ACCESS EQUIPMENT Professional Service              3,222.25 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 12/10/2013
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 12/10/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              8,585.45 12/10/2013
CRAFCO TEXAS INC Parts and Supplies                  251.40 12/10/2013
CRAIG DAMERON Counsel Fees-Courts                  100.00 12/10/2013
CRAIG DAMERON Counsel Fees-Courts                  150.00 12/10/2013
CRAIG DAMERON Counsel Fees-Courts                  300.00 12/10/2013
CRAIG DAMERON Counsel Fees-Courts                  600.00 12/10/2013
CRASH DYNAMICS Professional Service              1,700.00 12/10/2013
CRASH DYNAMICS Expert Witness Serv              6,525.05 12/10/2013
D E EQUITY GROUP Rental Assistance                  625.00 12/10/2013
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  325.80 12/10/2013
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              2,177.50 12/10/2013
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              2,894.00 12/10/2013
DALE HEISCH Counsel Fees-Courts                  125.00 12/10/2013
DALE HEISCH Counsel Fees-Courts                  200.00 12/10/2013
DALLAS COUNTY SHERIFF Court Costs                  140.00 12/10/2013
DANA A DUFFEY Counsel Fees-Juv                  100.00 12/10/2013
DANIEL E COLLINS Counsel Fees-Courts                  450.00 12/10/2013
DANIEL E COLLINS Counsel Fees-Courts              1,000.00 12/10/2013
DANIEL E COLLINS Counsel Fees-Courts              1,350.00 12/10/2013
DANIEL E COLLINS Counsel Fees-Courts              4,950.00 12/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  150.00 12/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  187.50 12/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 12/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,200.00 12/10/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,400.00 12/10/2013
DANIEL JOHNSTON Damage Claims                  258.30 12/10/2013
DANIEL YOUNG Counsel Fees-Courts                  550.00 12/10/2013
DANIEL YOUNG Counsel Fees-Courts              1,305.00 12/10/2013
DANNY D PITZER Counsel Fees-Courts                  250.00 12/10/2013
DANNY D PITZER Counsel Fees-Courts              1,700.00 12/10/2013
DANNY D PITZER Counsel Fees-Courts            12,080.00 12/10/2013
DARCY NILES DENO Counsel Fees-Probate                  500.00 12/10/2013
DAVID BAYS Counsel Fees-Courts                  700.00 12/10/2013
DAVID L MARLOW Investigative              1,500.00 12/10/2013
DAVID PALMER Counsel Fees-Courts                  100.00 12/10/2013
DAVID PALMER Counsel Fees-Courts                  350.00 12/10/2013
DAVID PALMER Counsel Fees-Courts                  450.00 12/10/2013
DEAN MIYAZONO Counsel Fees-Courts                  100.00 12/10/2013
DEBBIE J FILLMORE Professional Service              3,500.00 12/10/2013
Debbie M Spoonts Travel                    35.20 12/10/2013
Debbie M Spoonts Transportation                  208.98 12/10/2013
Deirdre N Clark Education                  140.00 12/10/2013
DENTON COUNTY CONSTABLE PCT 1 Court Costs                  150.00 12/10/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 12/10/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 12/10/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 12/10/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 12/10/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 12/10/2013
DEPT OF INFORMATION RESOURCES Telephone-Texan              2,044.58 12/10/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line            22,336.67 12/10/2013
DEREK BROWN Counsel Fees-Courts                  400.00 12/10/2013
DFW R20 LLC Rental Assistance                  875.00 12/10/2013
DIRECT ENERGY LP Utility Assistance                  490.00 12/10/2013
DIRECTV INC Subscriptions                    55.98 12/10/2013
DIRECTV INC Subscriptions                  117.99 12/10/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 12/10/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  925.00 12/10/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  930.40 12/10/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  250.00 12/10/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  400.00 12/10/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  450.00 12/10/2013
DON MICHAEL DAWES Counsel Fees - CPS                  300.00 12/10/2013
DON MICHAEL DAWES Counsel Fees-Courts                  375.00 12/10/2013
DON MICHAEL DAWES Counsel Fees - CPS                  800.00 12/10/2013
DORA PRIVITT Restitution Payable                  300.00 12/10/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 12/10/2013
Duane S Coffey Travel                    80.00 12/10/2013
DUARTE LAW OFFICE PLLC Counsel Fees - CPS                  550.00 12/10/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 12/10/2013
EAN HOLDINGS LLC Education                  203.50 12/10/2013
EAN HOLDINGS LLC Vehicle Lease                  800.00 12/10/2013
EAN HOLDINGS LLC Voting Machine Trans              9,570.00 12/10/2013
EDWARD G JONES Counsel Fees-Courts                  200.00 12/10/2013
EDWARD G JONES Counsel Fees-Courts                  650.00 12/10/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  286.25 12/10/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  300.00 12/10/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  137.50 12/10/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  200.00 12/10/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  600.00 12/10/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts              1,000.00 12/10/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts              1,650.00 12/10/2013
ELIZABETH RIVERA Counsel Fees-Courts                  500.00 12/10/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              4,034.00 12/10/2013
ENFORCEMENT TECHNOLOGY GROUP INC Safety/Tact Supplies              1,360.00 12/10/2013
ENTECH SALES AND SERVICE INC A/C Maint Contract              6,567.75 12/10/2013
ENVIROMATIC SERVICES A/C Maint Contract                  190.00 12/10/2013
ENVIROMATIC SERVICES A/C Maint Contract                  504.16 12/10/2013
ENVIROMATIC SERVICES Building Maintenance                  743.00 12/10/2013
ENVIROMATIC SERVICES A/C Maint Contract              1,520.00 12/10/2013
ENVIROMATIC SERVICES Building Maintenance              2,063.28 12/10/2013
ENVIROMATIC SERVICES A/C Maint Contract              2,820.12 12/10/2013
ENVIROMATIC SYSTEMS A/C Maint Contract              2,098.02 12/10/2013
ERIC D BEAL Counsel Fees - CPS              1,302.00 12/10/2013
ERS-TEXAS SOCIAL SECURITY PROGRAM Dues                    77.00 12/10/2013
EVCO PARTNERS LP Supplies                    23.40 12/10/2013
EVCO PARTNERS LP Supplies                    32.24 12/10/2013
EVCO PARTNERS LP Supplies                    32.52 12/10/2013
EVCO PARTNERS LP Building Maintenance                    32.52 12/10/2013
EVCO PARTNERS LP Supplies                    52.52 12/10/2013
EVCO PARTNERS LP Building Maintenance                    99.76 12/10/2013
EVCO PARTNERS LP Parts and Supplies                  104.40 12/10/2013
EVCO PARTNERS LP Building Maintenance                  313.46 12/10/2013
EVCO PARTNERS LP Landscaping Expense                  315.66 12/10/2013
EVCO PARTNERS LP Building Maintenance                  448.84 12/10/2013
EVCO PARTNERS LP Building Maintenance                  450.99 12/10/2013
EVCO PARTNERS LP Custodian Supplies                  599.70 12/10/2013
EVCO PARTNERS LP Building Maintenance                  922.09 12/10/2013
EVCO PARTNERS LP A/C Maint Contract              1,092.48 12/10/2013
FAIRWAY SUPPLY INC Building Maintenance                  (75.60) 12/10/2013
FAIRWAY SUPPLY INC Building Maintenance              1,321.71 12/10/2013
FAMILY DOLLAR #8133 Other Payable                    30.00 12/10/2013
FAMILY DOLLAR #8133 Other Payable                  186.71 12/10/2013
FAMILY DOLLAR #9084 Food/Hygiene Assist                    17.00 12/10/2013
FAMILY DOLLAR #9084 Other Payable                    52.00 12/10/2013
FARMERS MARKET Food                  245.20 12/10/2013
FASTSIGNS N ARLINGTON Vehicle Maintenance                  170.00 12/10/2013
FBI - LEEDA INC Dues                    50.00 12/10/2013
FEDEX Postage                    69.47 12/10/2013
FEDEX Postage                    74.08 12/10/2013
FEDEX Postage                  125.70 12/10/2013
FEDEX Postage                  646.59 12/10/2013
FELIPE O CALZADA Counsel Fees-Courts                  400.00 12/10/2013
FELIPE O CALZADA Counsel Fees-Juv                  800.00 12/10/2013
FELIPE O CALZADA Counsel Fees-Courts              1,000.00 12/10/2013
FERRELLGAS Fuel                    15.46 12/10/2013
FG MANAGEMENT CO LLC Rental Assistance                  675.00 12/10/2013
FIESTA MART INC Food/Hygiene Assist                    48.83 12/10/2013
FILEAMERICA LLC Supplies              1,650.00 12/10/2013
FILEAMERICA LLC Supplies              7,420.00 12/10/2013
FILEAMERICA LLC Supplies            14,360.00 12/10/2013
FIRST CHOICE POWER Utility Assistance                    73.80 12/10/2013
FISHER SCIENTIFIC Lab Supplies                  143.66 12/10/2013
FISHER SCIENTIFIC Lab Supplies                  286.10 12/10/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,390.76 12/10/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            81,674.12 12/10/2013
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                    79.95 12/10/2013
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                  712.80 12/10/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  772.75 12/10/2013
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 12/10/2013
FORENSIC VIDEO SOLUTIONS INC Expert Witness Serv              5,605.90 12/10/2013
FORGETTINGTHEPILL.COM Medical Supplies                  792.79 12/10/2013
FORT WORTH CHAMBER OF COMMERCE County Projects                  800.00 12/10/2013
FORT WORTH STAR TELEGRAM Subscriptions                  275.08 12/10/2013
FORT WORTH WATER DEPARTMENT Water                    29.91 12/10/2013
FORT WORTH WATER DEPARTMENT Water                    38.50 12/10/2013
FORT WORTH WATER DEPARTMENT Water                    45.60 12/10/2013
FORT WORTH WATER DEPARTMENT Water                    50.48 12/10/2013
FORT WORTH WATER DEPARTMENT Water                    59.72 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  112.88 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  115.45 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  119.72 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  173.88 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  191.72 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  196.47 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  207.78 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  225.35 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  244.97 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  295.31 12/10/2013
FORT WORTH WATER DEPARTMENT Utility Assistance                  307.93 12/10/2013
FORT WORTH WATER DEPARTMENT Water                  627.34 12/10/2013
FORT WORTH WATER DEPARTMENT Water              1,007.54 12/10/2013
FORT WORTH WATER DEPARTMENT Water              3,657.81 12/10/2013
FORT WORTH WATER DEPARTMENT Water              6,044.01 12/10/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 12/10/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  875.00 12/10/2013
FUGRO CONSULTANTS INC Professional Service              1,420.00 12/10/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance                    60.36 12/10/2013
G ANDREW PLATT Counsel Fees-Courts                  300.00 12/10/2013
G ANDREW PLATT Counsel Fees-Courts                  850.00 12/10/2013
GARY RAYMOND SPEER JR Counsel Fees-Courts                  212.50 12/10/2013
GARY RAYMOND SPEER JR Counsel Fees-Courts                  268.75 12/10/2013
GARY RAYMOND SPEER JR Counsel Fees-Courts                  575.00 12/10/2013
Georgia A Haynes Travel                  150.00 12/10/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  375.00 12/10/2013
GILBERTO TORREZ Investigative              2,614.50 12/10/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 12/10/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              5,678.24 12/10/2013
GOLDEN GATE FUNERAL HOME County Burials                  700.00 12/10/2013
GOLDSTONE HOTELS LLC Travel                    90.39 12/10/2013
GOMEZ FLOOR COVERING INC Professional Service              8,103.00 12/10/2013
GRAINGER Parts and Supplies                    95.69 12/10/2013
GRANGER GROUP INC Bonds                  149.00 12/10/2013
GRANGER GROUP INC Bonds                  178.00 12/10/2013
GRANGER GROUP INC Bonds                  315.00 12/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    62.08 12/10/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  371.92 12/10/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials                  713.98 12/10/2013
GREG GRAY Counsel Fees-Courts                  200.00 12/10/2013
GREG GRAY Counsel Fees-Courts              1,600.00 12/10/2013
GREGORIO DIAZ Rental Assistance                  625.00 12/10/2013
GREGORY SPENCER FUNERAL County Burials                  700.00 12/10/2013
GREGSTON CAMPBELL Sherif Bd Collateral            20,000.00 12/10/2013
GULF STATES DISTRIBUTORS Range Supplies                  119.00 12/10/2013
H D SMITH WHOLESALE CO Medical Supplies                    78.00 12/10/2013
H D SMITH WHOLESALE CO Medical Supplies              1,279.89 12/10/2013
H&W COMPUTER SYSTEMS INC Software Maintenance              7,999.00 12/10/2013
HAHNFELD HOFFER STANFORD Professional Service              9,178.75 12/10/2013
HAHNFELD HOFFER STANFORD Professional Service            10,480.25 12/10/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 12/10/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 12/10/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 12/10/2013
HALFF ASSOCIATES INC Building Maintenance              1,500.00 12/10/2013
HALL & MIXON PLLC Counsel Fees-Probate              2,200.00 12/10/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  275.00 12/10/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  431.25 12/10/2013
HAMIDA A ABDAL-KHALLAQ Cnsl Fees-Juv Det&Tr              1,400.00 12/10/2013
HANDLE WITH CARE BEHAVIOR Education              1,200.00 12/10/2013
HANDLE WITH CARE BEHAVIOR Education              2,723.93 12/10/2013
HAROLD V JOHNSON Counsel Fees-Courts                  150.00 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/10/2013
HAWK SECURITY SERVICES Equipment Maint                    12.95 12/10/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/10/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/10/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/10/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/10/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/10/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/10/2013
HAWK SECURITY SERVICES Equipment Maint                    16.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    17.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    17.95 12/10/2013
HAWK SECURITY SERVICES Building Maintenance                    17.95 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    30.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    30.90 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                    38.85 12/10/2013
HAWK SECURITY SERVICES Burglar Systems                  143.60 12/10/2013
HAWK SECURITY SERVICES Building Maintenance                  194.25 12/10/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  680.32 12/10/2013
HELBING'S MOBIL SERVICE Central Garage Inv                    39.75 12/10/2013
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            14,428.00 12/10/2013
HENRY SCHEIN Medical Supplies              3,150.00 12/10/2013
HERBERT D EVERITT Counsel Fees-Courts                  400.00 12/10/2013
HERBERT D EVERITT Counsel Fees-Courts                  525.00 12/10/2013
HERBERT D EVERITT Counsel Fees-Courts                  750.00 12/10/2013
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              1,000.00 12/10/2013
HIGGINBOTHAM & ASSOCIATES Casualty Insurance            24,865.00 12/10/2013
HIGGINBOTHAM & ASSOCIATES Casualty Insurance         377,847.00 12/10/2013
HIRED HANDS INC Interpreter Fees                  140.00 12/10/2013
HIRED HANDS INC Interpreter Fees                  140.00 12/10/2013
HIRED HANDS INC Interpreter Fees                  192.50 12/10/2013
HIRED HANDS INC Interpreter Fees                  770.00 12/10/2013
HNQP LLC Prepaid - Rent              2,750.00 12/10/2013
HOLT CAT Parts and Supplies                    80.80 12/10/2013
HONEYWELL INTERNATIONAL INC A/C Maint Contract            10,374.50 12/10/2013
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 12/10/2013
HYLAND SOFTWARE INC Software Maintenance                  262.50 12/10/2013
ICS Personal Hygiene                    59.70 12/10/2013
ICS Bedding and Clothing              3,839.40 12/10/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  524.22 12/10/2013
IESI C&D LANDFILL Disposal Service              2,511.40 12/10/2013
IMPERIAL CONSTRUCTION LTD Non-Track Const/Bldg            25,192.10 12/10/2013
INSITE SOLUTIONS LLC Landscaping Expense              1,671.06 12/10/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv              1,998.30 12/10/2013
Ivonne G Salazar Education                    60.00 12/10/2013
J A SEXAUER Non-Track Const/Bldg              1,139.14 12/10/2013
J AND J SUPPLY Central Garage Inv                    16.09 12/10/2013
J BRANDT RECOGNITION LTD Service Awards            35,841.00 12/10/2013
J&M CLUTCH AND CONVERTER Equipment Maint                  708.99 12/10/2013
JACK L HINES JR Building Maintenance                  187.00 12/10/2013
JAMES D RENFORTH II Counsel Fees-Courts                  650.00 12/10/2013
JAMES R WILSON Counsel Fees-Courts                  145.00 12/10/2013
JAMIE L TAYLOR Counsel Fees-Courts                  250.00 12/10/2013
JDB TOWING LLC Wrecker Service                  325.00 12/10/2013
JDB TOWING LLC Wrecker Service                  445.00 12/10/2013
JEANIE MORRIS Reporter's Records                  736.00 12/10/2013
JEFF HOLDER Damage Claims                  750.00 12/10/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 12/10/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  400.00 12/10/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  700.00 12/10/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  112.00 12/10/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  325.00 12/10/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  700.00 12/10/2013
JERRY WALKER Counsel Fees-Courts                  450.00 12/10/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 12/10/2013
JIM CULBERTSON Counsel Fees-Juv                  400.00 12/10/2013
JIM LANE Counsel Fees-Courts                  200.00 12/10/2013
JMP INTERESTS LTD Law Books                  102.00 12/10/2013
JoAnne K Holdefer Travel                  140.00 12/10/2013
JOHN CARL BEATTY Counsel Fees-Courts                  125.00 12/10/2013
JOHN CARL BEATTY Counsel Fees-Courts                  200.00 12/10/2013
JOHN CARL BEATTY Counsel Fees-Courts                  237.50 12/10/2013
JOHN CARL BEATTY Counsel Fees-Courts                  650.00 12/10/2013
JOHN CARL BEATTY Counsel Fees-Courts                  700.00 12/10/2013
JOHN CARL BEATTY Counsel Fees-Courts                  750.00 12/10/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,000.00 12/10/2013
JOHN HARDING Counsel Fees-Courts              5,000.00 12/10/2013
John J Nicholson Education                  140.00 12/10/2013
JOHN LINEBARGER Counsel Fees-Courts                  150.00 12/10/2013
JOHN LINEBARGER Counsel Fees-Courts                  200.00 12/10/2013
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 12/10/2013
John R Clark Travel                  140.00 12/10/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  231.25 12/10/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  500.00 12/10/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  790.00 12/10/2013
JOHNSON & JOHNSON Counsel Fees-Courts              1,075.00 12/10/2013
JONATHAN SIMPSON Counsel Fees-Courts                  300.00 12/10/2013
JONATHAN SIMPSON Counsel Fees-Courts                  450.00 12/10/2013
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  350.00 12/10/2013
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  980.00 12/10/2013
Juan M Rios Education                  404.39 12/10/2013
JURIS PUBLISHING INC Law Books                    79.50 12/10/2013
JUSTICE BENEFITS INC Professional Service              1,121.68 12/10/2013
JUVENILE LAW SECTION Education                  250.00 12/10/2013
JUVENILE LAW SECTION Education                  250.00 12/10/2013
JUVENILE LAW SECTION Education                  250.00 12/10/2013
K POST COMPANY Building Maintenance              4,155.00 12/10/2013
KARA CARRERAS Counsel Fees-Courts                  300.00 12/10/2013
KARA CARRERAS Counsel Fees-Courts                  950.00 12/10/2013
KARA CARRERAS Counsel Fees-Courts              1,075.00 12/10/2013
KAREN BORGHESI SMITH Reporter's Records              2,292.00 12/10/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  800.00 12/10/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 12/10/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  150.00 12/10/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 12/10/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 12/10/2013
KATHERYN HAYWOOD Counsel Fees-Courts              1,700.00 12/10/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  400.00 12/10/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  580.00 12/10/2013
KATHY A LOWTHORP Counsel Fees-Courts                  400.00 12/10/2013
KATHY A LOWTHORP Counsel Fees-Courts                  700.00 12/10/2013
KATHY EHMANN-CLARDY Counsel Fees-Courts                  118.75 12/10/2013
KATHY EHMANN-CLARDY Counsel Fees-Courts                  300.00 12/10/2013
KATTEN & BENSON Counsel Fees-Probate              1,500.00 12/10/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  400.00 12/10/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  550.00 12/10/2013
KEITH MCKAY Counsel Fees-Courts                  500.00 12/10/2013
KEITH MCKAY Counsel Fees-Courts              1,450.00 12/10/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 12/10/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 12/10/2013
KENNETH CUTRER Counsel Fees-Courts              2,200.00 12/10/2013
KENNETH W MULLEN Counsel Fees-Courts                  350.00 12/10/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 12/10/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  200.00 12/10/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  700.00 12/10/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  750.00 12/10/2013
KIMBERLY A CHERRY Reporter's Records                  100.10 12/10/2013
KIMBERLY A CHERRY Reporter's Records              2,100.00 12/10/2013
KIMLEY-HORN AND ASSOCIATES,INC Professional Service              4,169.72 12/10/2013
KIRBY'S RADIATOR SERVICE Parts and Supplies                  406.00 12/10/2013
KOBBY TYRONE WARREN Counsel Fees-Courts                  450.00 12/10/2013
KOBBY TYRONE WARREN Counsel Fees-Courts                  825.00 12/10/2013
KOBBY TYRONE WARREN Counsel Fees-Courts              3,950.00 12/10/2013
KROGER COMPANY Food/Hygiene Assist                  119.40 12/10/2013
KSM EXCHANGE LLC Parts and Supplies                  223.50 12/10/2013
KYLE A WHITAKER Counsel Fees-Courts                  100.00 12/10/2013
KYLE A WHITAKER Counsel Fees-Courts                  250.00 12/10/2013
KYLE A WHITAKER Counsel Fees-Courts                  250.00 12/10/2013
KYLE A WHITAKER Counsel Fees-Courts                  600.00 12/10/2013
LABSOURCE INC Medical Supplies                  430.00 12/10/2013
LAHAINA GROUP INC Equipment Maint                    65.00 12/10/2013
LAHAINA GROUP INC Equipment Maint                    65.00 12/10/2013
LAHAINA GROUP INC Equipment Maint                  130.00 12/10/2013
LAHAINA GROUP INC Equipment Maint                  942.50 12/10/2013
LANESTAFFING INC Contract Labor                  301.76 12/10/2013
LANESTAFFING INC Contract Labor                  641.24 12/10/2013
LANESTAFFING INC Contract Labor                  660.10 12/10/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                  114.70 12/10/2013
LARRY E REED Counsel Fees-Courts                  137.50 12/10/2013
LARRY E REED Counsel Fees-Courts                  137.50 12/10/2013
LAST GROUP ENTERPRISES INC Sheriff Inventory              1,728.00 12/10/2013
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees-Courts                  750.00 12/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 12/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 12/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 12/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  500.00 12/10/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              2,460.00 12/10/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  250.00 12/10/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  600.00 12/10/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  800.00 12/10/2013
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts                  500.00 12/10/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  250.00 12/10/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  600.00 12/10/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  320.00 12/10/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  675.00 12/10/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  750.00 12/10/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Probate              2,200.00 12/10/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                  700.00 12/10/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  300.00 12/10/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  325.00 12/10/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts              1,450.00 12/10/2013
LAWSON PRODUCTS INC Parts and Supplies                  528.78 12/10/2013
LEADERSHIP FORT WORTH Dues                  100.00 12/10/2013
LENA POPE HOME INC Professional Service              4,169.36 12/10/2013
LENA POPE HOME INC Prepaid - Rent            18,168.42 12/10/2013
LEON REED JR Counsel Fees-Courts                  125.00 12/10/2013
LEON REED JR Counsel Fees-Courts                  150.00 12/10/2013
LEON REED JR Counsel Fees-Courts                  212.50 12/10/2013
LEX JOHNSTON Counsel Fees-Courts                  200.00 12/10/2013
LEX JOHNSTON Counsel Fees-Courts                  300.00 12/10/2013
LEX JOHNSTON Counsel Fees-Courts                  600.00 12/10/2013
LEX JOHNSTON Counsel Fees-Courts              1,000.00 12/10/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions              2,060.00 12/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 12/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  506.25 12/10/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  631.92 12/10/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies              1,082.02 12/10/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies              2,808.26 12/10/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies              7,127.66 12/10/2013
LISA HOOBLER Counsel Fees-Courts                  250.00 12/10/2013
LISA HOOBLER Counsel Fees-Courts                  400.00 12/10/2013
LISA HOOBLER Counsel Fees-Courts                  450.00 12/10/2013
LITTLE BEAR AGGREGATE Rock and Gravel                  668.60 12/10/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              3,992.54 12/10/2013
LOCK TIGHT SECURITY INC Building Maintenance                    60.75 12/10/2013
LOCK TIGHT SECURITY INC Building Maintenance                    62.60 12/10/2013
LOCK TIGHT SECURITY INC Building Maintenance                    84.00 12/10/2013
LOCK TIGHT SECURITY INC Central Garage Inv                    85.00 12/10/2013
LOCK TIGHT SECURITY INC Building Maintenance                    86.25 12/10/2013
LOCK TIGHT SECURITY INC Building Maintenance                  577.52 12/10/2013
LOWE'S Supplies                      7.57 12/10/2013
LOWE'S Parts and Supplies                    13.24 12/10/2013
LOWE'S Custodian Supplies                    15.30 12/10/2013
LOWE'S Field Equip&Supplies                    23.76 12/10/2013
LOWE'S Field Equip&Supplies                    24.98 12/10/2013
LOWE'S Parts and Supplies                    33.36 12/10/2013
LOWE'S Building Maintenance                    63.57 12/10/2013
LOWE'S Parts and Supplies                    68.70 12/10/2013
LOWE'S Supplies                    75.96 12/10/2013
LOWE'S Building Maintenance                    89.58 12/10/2013
LOWE'S Parts and Supplies                  119.40 12/10/2013
LOWE'S Support Serv Supply                  171.06 12/10/2013
LOWE'S Parts and Supplies                  173.23 12/10/2013
LOWE'S Field Equip&Supplies                  365.57 12/10/2013
LOWE'S Supplies                  750.50 12/10/2013
LUNCH BOX TC Historical Comm                  252.00 12/10/2013
Lydia A Villamil Supplies                    16.00 12/10/2013
LYNDA S TARWATER Counsel Fees-Courts                  525.00 12/10/2013
LYNDA S TARWATER Counsel Fees-Courts                  900.00 12/10/2013
LYNDA S TARWATER Counsel Fees-Courts                  925.00 12/10/2013
LYNN KELLY LAW FIRM PC Counsel Fees-Probate              1,000.00 12/10/2013
LYNN KELLY LAW FIRM PC Counsel Fees-Probate              2,200.00 12/10/2013
M & S TECHNOLOGIES INC Professional Service              5,850.00 12/10/2013
M & S TECHNOLOGIES INC Software Maintenance            22,380.00 12/10/2013
M & S TECHNOLOGIES INC Non-Track Equipment            45,115.00 12/10/2013
M & S TECHNOLOGIES INC Capital Outlay-Compu         154,687.50 12/10/2013
M FRED PENDERGRAF Investigative                  418.17 12/10/2013
M FRED PENDERGRAF Investigative              3,003.34 12/10/2013
M S AIR INC Building Maintenance                  510.00 12/10/2013
M TRENT LOFTIN Counsel Fees-Courts                  200.00 12/10/2013
M TRENT LOFTIN Counsel Fees-Juv                  200.00 12/10/2013
M TRENT LOFTIN Counsel Fees-Courts                  450.00 12/10/2013
M TRENT LOFTIN Counsel Fees-Courts                  450.00 12/10/2013
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 12/10/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts              8,156.25 12/10/2013
MANSFIELD FUNERAL HOME County Burials                  595.00 12/10/2013
MARCOL DONALD Restitution Payable                      6.67 12/10/2013
MARIA OCHOA Restitution Payable                  100.00 12/10/2013
MARK ANDY INC Graphics Inventory                    75.25 12/10/2013
MARTIN TRUCK ENTERPRISES OF BOYD Parts and Supplies                  220.00 12/10/2013
MARTINEZ HSU PC Counsel Fees-Courts                  400.00 12/10/2013
MARY J YOUNG Counsel Fees-Juv                  300.00 12/10/2013
MARY J YOUNG Counsel Fees-Courts                  422.50 12/10/2013
MARY J YOUNG Counsel Fees-Courts                  580.00 12/10/2013
MARY J YOUNG Counsel Fees-Courts                  612.50 12/10/2013
MaryLouise Garcia Education                  140.00 12/10/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  354.90 12/10/2013
MATTHEW BENDER & COMPANY INC Law Books                  110.93 12/10/2013
MATTHEW BENDER & COMPANY INC Law Books                  166.50 12/10/2013
MATTHEW BENDER & COMPANY INC Law Books                  220.50 12/10/2013
MATTHEW BENDER & COMPANY INC Law Books              8,159.16 12/10/2013
MATTHEW BENDER & COMPANY INC Law Books              8,159.18 12/10/2013
MAX BREWINGTON Counsel Fees-Juv              1,300.00 12/10/2013
MAYORS' COUNCIL OF TARRANT COUNTY Meeting Expenses                    60.00 12/10/2013
MAYORS' COUNCIL OF TARRANT COUNTY Meeting Expenses                    60.00 12/10/2013
MEDINA & MEDINA INC Central Garage Inv                  256.00 12/10/2013
MEDLAN FUNERAL SERVICES INC County Burials                  330.00 12/10/2013
MEDLINE INDUSTRIES INC Medical Supplies                    50.31 12/10/2013
MELANIE F WEBB Psych Exam/Testimony              1,200.00 12/10/2013
MELISSA L HAMRICK Counsel Fees-Courts              1,800.00 12/10/2013
MEMBER'S SPECIALTY SERVICES Building Maintenance            17,117.03 12/10/2013
MENTAL HEALTH CONNECTION OF Education                  125.00 12/10/2013
MENTAL HEALTH CONNECTION OF Education                  125.00 12/10/2013
MENTAL HEALTH CONNECTION OF Education                  125.00 12/10/2013
MENTAL HEALTH CONNECTION OF Education                  125.00 12/10/2013
MENTAL HEALTH CONNECTION OF Education                  125.00 12/10/2013
MENTAL HEALTH CONNECTION OF Education                  125.00 12/10/2013
MENTAL HEALTH CONNECTION OF Education                  250.00 12/10/2013
MENTAL HEALTH CONNECTION OF Education                  375.00 12/10/2013
MERCANTILE PARTNERS LP Prepaid - Other              1,196.12 12/10/2013
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 12/10/2013
MERCANTILE PARTNERS LP Prepaid - Other              5,603.88 12/10/2013
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 12/10/2013
MERRY LAUREEN MOORE Counsel Fees-Probate              1,500.00 12/10/2013
MERRY LAUREEN MOORE Court Costs              1,500.00 12/10/2013
MHMR OF TARRANT COUNTY Professional Service              2,166.66 12/10/2013
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 12/10/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj              7,781.18 12/10/2013
MHN SERVICES Employee Group Ins                  970.06 12/10/2013
MICHAEL BERGER Counsel Fees-Juv                  400.00 12/10/2013
MICHAEL DEEGAN Counsel Fees-Courts                  200.00 12/10/2013
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 12/10/2013
MICHAEL DEEGAN Counsel Fees-Courts                  350.00 12/10/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 12/10/2013
MICHAELS KEYS INC Building Maintenance                  235.89 12/10/2013
MIGNEAULT FORT WORTH LP Rental Assistance                  950.00 12/10/2013
MIMOSA LANE LLC Water                      6.60 12/10/2013
MIMOSA LANE LLC Water                    10.77 12/10/2013
MIMOSA LANE LLC Prepaid - Rent              7,319.67 12/10/2013
MINICK LAW PC Counsel Fees-Courts                  275.00 12/10/2013
MINICK LAW PC Counsel Fees-Courts                  450.00 12/10/2013
MINICK LAW PC Counsel Fees-Courts                  475.00 12/10/2013
MOHAMMED KHALEEL Sherif Bd Collateral              2,500.00 12/10/2013
MOORE MEDICAL LLC Medical Supplies                  157.74 12/10/2013
MOORE MEDICAL LLC Medical Supplies                  506.98 12/10/2013
MOPEC Lab Supplies                  643.58 12/10/2013
MOTOROLA INC Supplies              2,672.72 12/10/2013
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                    92.76 12/10/2013
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  819.00 12/10/2013
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance              1,450.00 12/10/2013
MVM SERVICES LLC Prepaid - Rent              4,373.33 12/10/2013
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  224.76 12/10/2013
NARDIS PUBLIC SAFETY Safety/Tact Supplies              1,600.50 12/10/2013
NATIONAL ASSOCIATION OF COUNTIES Travel                  100.00 12/10/2013
NATIONAL ASSOCIATION OF COUNTIES Travel                  200.00 12/10/2013
NATIONAL DATA SERVICES INC Printing-Publication              7,804.37 12/10/2013
NATIONAL INSTITUTE OF STANDARDS AND Lab Supplies              1,121.00 12/10/2013
NAVARRO COURT REPORTING Professional Service                  186.08 12/10/2013
NAVID ALBAND Counsel Fees-Courts                  450.00 12/10/2013
NEC CORPORATION OF AMERICA Lab Equip Mainten                  774.20 12/10/2013
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                    60.59 12/10/2013
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                  197.00 12/10/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  263.00 12/10/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,495.00 12/10/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,495.00 12/10/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,150.00 12/10/2013
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 12/10/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  118.75 12/10/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  250.00 12/10/2013
NIECE EQUIPMENT LP Capital Outlay - Veh            82,895.00 12/10/2013
NORCHEM DRUG TESTING Laboratory Costs            33,281.00 12/10/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      4.76 12/10/2013
NOVARAD CORP Professional Service                  666.66 12/10/2013
NOVARAD CORP Professional Service              1,333.34 12/10/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  858.00 12/10/2013
OFFICE OF THE GOVERNOR State Grant Revenue              2,504.01 12/10/2013
OMNI AUSTIN HOTEL DOWNTOWN Education                  205.29 12/10/2013
OMNI PUBLISHERS INC Educational Material                  131.90 12/10/2013
O'REILLY AUTO PARTS Central Garage Inv                      8.38 12/10/2013
O'REILLY AUTO PARTS Parts and Supplies                    36.27 12/10/2013
O'REILLY AUTO PARTS Education                  179.90 12/10/2013
O'REILLY AUTO PARTS Central Garage Inv                  551.80 12/10/2013
OVERHEAD DOOR Building Maintenance                  263.00 12/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 12/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 12/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 12/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 12/10/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 12/10/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  266.30 12/10/2013
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 12/10/2013
PARKER ELECTRIC Building Maintenance                    78.50 12/10/2013
PARKER ELECTRIC Kitchen Maintenance                  157.00 12/10/2013
PARKER ELECTRIC Kitchen Maintenance                  305.62 12/10/2013
PARKLAND POINTE TOWNHOMES Rental Assistance                  787.00 12/10/2013
PARNELL E RYAN Psych Exam/Testimony                  600.00 12/10/2013
PATRICIA KAY WHITE Counsel Fees - CPS                  200.00 12/10/2013
PATRICK CURRAN Counsel Fees-Courts                  500.00 12/10/2013
PATRICK CURRAN Counsel Fees-Courts                  590.00 12/10/2013
PATRICK CURRAN Counsel Fees-Courts              1,630.00 12/10/2013
PATRICK R MCCARTY Counsel Fees-Courts                  150.00 12/10/2013
PATRICK R MCCARTY Counsel Fees-Courts                  630.00 12/10/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  175.00 12/10/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  175.00 12/10/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 12/10/2013
PAUL MCGINNIS Prepaid - Rent              3,275.00 12/10/2013
PAUL V PREVITE Counsel Fees-Courts                  350.00 12/10/2013
PAUL V PREVITE Counsel Fees-Courts                  450.00 12/10/2013
PAUL W LEWALLEN Counsel Fees-Courts                  500.00 12/10/2013
PAUL W LEWALLEN Counsel Fees-Courts                  950.00 12/10/2013
PAULA K GREEN Investigative                  112.50 12/10/2013
PAULA K GREEN Investigative                  253.56 12/10/2013
PAULA K GREEN Investigative                  258.45 12/10/2013
PAULA K GREEN Investigative                  306.93 12/10/2013
PAULA K GREEN Investigative                  358.29 12/10/2013
PAULA K GREEN Investigative                  435.68 12/10/2013
PAULA K GREEN Investigative              2,845.50 12/10/2013
PCMG INC Computer Supplies                  425.00 12/10/2013
PEDRO CISNEROS Interpreter Fees                    50.00 12/10/2013
PEDRO CISNEROS Counsel Fees-Juv                  200.00 12/10/2013
PERKINELMER HEALTH SCIENCES INC Lab Equip Mainten              4,284.00 12/10/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    64.37 12/10/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                    46.00 12/10/2013
PITNEY BOWES INC Supplies                  520.00 12/10/2013
POINTHR INC Background Check                  201.81 12/10/2013
POWER PROTECTION SERVICES Computer Maintenance              9,558.00 12/10/2013
PRECISION DELTA CORPORATION Parts and Supplies                  142.78 12/10/2013
PRECISO LANGUAGE SERVICES Interpreter Fees                  120.00 12/10/2013
PRICE CAROL OAKS LP Utility Assistance                    19.26 12/10/2013
PRICE CAROL OAKS LP Rental Assistance                  410.00 12/10/2013
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv              5,750.00 12/10/2013
PROFESSIONAL DEVELOPMENT Education                    35.00 12/10/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    83.00 12/10/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 12/10/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  787.00 12/10/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,520.28 12/10/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 12/10/2013
PROTECTIVE LIFE INSURANCE Rental Assistance              1,950.00 12/10/2013
QIAGEN INC Lab Equip Mainten            10,524.10 12/10/2013
QUANTUM CORPORATION Computer Maintenance            67,552.80 12/10/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  108.20 12/10/2013
QUEST DIAGNOSTICS INC Professional Service                  296.02 12/10/2013
QUILL CORPORATION Supplies                    40.00 12/10/2013
QUILL CORPORATION Supplies                    60.78 12/10/2013
QUILL CORPORATION Graphics Inventory                    63.80 12/10/2013
QUILL CORPORATION Supplies                    87.52 12/10/2013
QUILL CORPORATION Supplies                  107.80 12/10/2013
QUILL CORPORATION Supplies                  243.12 12/10/2013
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  200.00 12/10/2013
R D SHEET METAL INC Lab Supplies              2,148.00 12/10/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  540.00 12/10/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  136.00 12/10/2013
Ralph D. Swearingin Jr Education                  120.00 12/10/2013
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 12/10/2013
RAUL NEVAREZ Counsel Fees-Juv                  100.00 12/10/2013
RAUL NEVAREZ Counsel Fees-Courts              1,000.00 12/10/2013
RAUL NEVAREZ Counsel Fees - CPS              3,030.00 12/10/2013
RAY HALL JR Counsel Fees-Juv                  300.00 12/10/2013
RAY HALL JR Counsel Fees-Courts                  550.00 12/10/2013
RAY HALL JR Counsel Fees-Courts              1,230.00 12/10/2013
RAY HALL JR Counsel Fees-Courts              1,900.00 12/10/2013
RAYMOND DANIEL PC Counsel Fees - CPS              2,523.45 12/10/2013
RDO EQUIPMENT CO Parts and Supplies                  145.54 12/10/2013
REEDER DISTRIBUTORS INC Central Garage Inv              1,681.35 12/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  370.38 12/10/2013
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  790.05 12/10/2013
RENEE A SANCHEZ Counsel Fees - CPS              3,170.00 12/10/2013
RENEE BANKS Restitution Payable                      6.55 12/10/2013
RENEE CULPEPPER Damage Claims                  550.00 12/10/2013
RETAIL COMMERCIAL SPECIALTY Professional Service                  985.25 12/10/2013
RETAIL COMMERCIAL SPECIALTY Building Maintenance              1,257.25 12/10/2013
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              6,792.58 12/10/2013
RICHARD ALLEY Counsel Fees-Courts                  700.00 12/10/2013
RICHARD ALLEY Counsel Fees-Courts                  800.00 12/10/2013
RICHARD C KLINE Cnsl Fees-Crim Appls                    50.00 12/10/2013
RICHARD C KLINE Counsel Fees-Courts                  150.00 12/10/2013
RICHARD ELLIS Clothing                  450.00 12/10/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  200.00 12/10/2013
RICOH USA INC Equipment Rentals                  369.45 12/10/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  100.00 12/10/2013
RIVERCREST HOLDINGS LP Utility Assistance                    33.16 12/10/2013
RIVERCREST HOLDINGS LP Rental Assistance                  470.00 12/10/2013
RIVERHILL APARTMENTS LP Utility Assistance                    54.31 12/10/2013
RIVERHILL APARTMENTS LP Rental Assistance                  851.00 12/10/2013
ROBERT CODY OAKS Damage Claims              1,642.27 12/10/2013
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 12/10/2013
ROBERTA WALKER Counsel Fees-Courts                  150.00 12/10/2013
ROBERTA WALKER Counsel Fees-Juv                  250.00 12/10/2013
ROBERTA WALKER Counsel Fees-Courts                  775.00 12/10/2013
ROBERTA WALKER Counsel Fees-Courts                  975.00 12/10/2013
ROBERTA WALKER Counsel Fees - CPS              1,900.00 12/10/2013
RORY L SELLERS Trust - Constable 7                      2.17 12/10/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  212.50 12/10/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 12/10/2013
ROXANNE ROBINSON Counsel Fees-Courts                  237.50 12/10/2013
ROXANNE ROBINSON Counsel Fees-Courts                  400.00 12/10/2013
ROYER & SCHUTTS Non-Track Equipment                  246.26 12/10/2013
RYAN W HARDY Counsel Fees-Courts                  125.00 12/10/2013
RYAN W HARDY Counsel Fees-Courts                  150.00 12/10/2013
RYAN W HARDY Counsel Fees-Courts                  300.00 12/10/2013
RYAN W HARDY Counsel Fees-Courts                  325.00 12/10/2013
RYAN W HARDY Counsel Fees-Courts                  700.00 12/10/2013
SAM BONIFIELD Counsel Fees-Courts                  300.00 12/10/2013
SAM BONIFIELD Counsel Fees-Courts                  475.00 12/10/2013
SAM BONIFIELD Counsel Fees-Courts              1,000.00 12/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  200.00 12/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  250.00 12/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  275.00 12/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  350.00 12/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  450.00 12/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  500.00 12/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  550.00 12/10/2013
SAMANTHA K HILL Counsel Fees-Courts                  600.00 12/10/2013
SAMANTHA K HILL Counsel Fees-Courts              2,200.00 12/10/2013
SAMUEL R TERRY Counsel Fees-Courts                  150.00 12/10/2013
SAMUEL R TERRY Counsel Fees-Courts                  150.00 12/10/2013
SAMUEL R TERRY Counsel Fees-Courts                  200.00 12/10/2013
SAMUEL R TERRY Counsel Fees-Courts                  700.00 12/10/2013
SCHOOLER AUTOMOTIVE Parts and Supplies                  898.94 12/10/2013
SCOTT BROWN Counsel Fees-Courts                  650.00 12/10/2013
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  100.00 12/10/2013
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,050.00 12/10/2013
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,100.00 12/10/2013
SEDALCO INC Professional Service         325,882.30 12/10/2013
SEGA TOWING INC Non-Track Equipment                  520.00 12/10/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1              1,436.94 12/10/2013
SHANNON DEE MILLER Counsel Fees - CPS              1,500.00 12/10/2013
SHANNON GRACEY RATCLIFF & MILLER LL Counsel Fees-Probate              1,000.00 12/10/2013
SHARON R RODRIGUEZ Professional Service              2,605.12 12/10/2013
Sheila A Jenkins Supplies                    30.75 12/10/2013
Sheila A Jenkins Bonds                    71.00 12/10/2013
Sheila E McDougall Education                  140.00 12/10/2013
SHEILA WALKER Reporter's Records              1,276.00 12/10/2013
SHEQUITA L BURRELL Travel > State Rate                      8.00 12/10/2013
SHEQUITA L BURRELL Travel                  382.86 12/10/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment              4,770.00 12/10/2013
SID W SHAPIRO Counsel Fees-Juv                  200.00 12/10/2013
SIEMENS INDUSTRY INC Building Maintenance                  495.24 12/10/2013
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                  130.00 12/10/2013
SMALLWOOD SUMMIT PARTNERS Rental Assistance                  690.00 12/10/2013
SMITH TEMPORARIES INC Contract Labor                  613.59 12/10/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    57.50 12/10/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies              1,950.00 12/10/2013
SOUTHERN FOLGER DETENTION EQUIP CO Building Maintenance              1,422.45 12/10/2013
SOUTHERN OAKS HOLDINGS LP Utility Assistance                    34.75 12/10/2013
SOUTHERN OAKS HOLDINGS LP Rental Assistance                  585.00 12/10/2013
SOUTHERN TIRE MART LLC Parts and Supplies                    52.00 12/10/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  184.95 12/10/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance                  180.00 12/10/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance              5,250.00 12/10/2013
SPRING VALLEY APARTMENTS Rental Assistance                  760.00 12/10/2013
STACIE ADAMS Restitution Payable                      4.36 12/10/2013
STAPLES ADVANTAGE Supplies                  (25.74) 12/10/2013
STAPLES ADVANTAGE Supplies                  (23.08) 12/10/2013
STAPLES ADVANTAGE Supplies                      2.70 12/10/2013
STAPLES ADVANTAGE Supplies                      8.40 12/10/2013
STAPLES ADVANTAGE Supplies                    12.90 12/10/2013
STAPLES ADVANTAGE Lab Supplies                    13.02 12/10/2013
STAPLES ADVANTAGE Supplies                    16.80 12/10/2013
STAPLES ADVANTAGE Supplies                    17.74 12/10/2013
STAPLES ADVANTAGE Supplies                    17.92 12/10/2013
STAPLES ADVANTAGE Supplies                    18.98 12/10/2013
STAPLES ADVANTAGE Supplies                    20.40 12/10/2013
STAPLES ADVANTAGE Supplies                    21.00 12/10/2013
STAPLES ADVANTAGE Supplies                    21.21 12/10/2013
STAPLES ADVANTAGE Supplies                    23.98 12/10/2013
STAPLES ADVANTAGE Supplies                    24.72 12/10/2013
STAPLES ADVANTAGE Photo Processing                    25.95 12/10/2013
STAPLES ADVANTAGE Supplies                    27.58 12/10/2013
STAPLES ADVANTAGE Supplies                    29.12 12/10/2013
STAPLES ADVANTAGE Supplies                    31.40 12/10/2013
STAPLES ADVANTAGE Supplies                    32.86 12/10/2013
STAPLES ADVANTAGE Supplies                    41.50 12/10/2013
STAPLES ADVANTAGE Supplies                    41.60 12/10/2013
STAPLES ADVANTAGE Supplies                    43.83 12/10/2013
STAPLES ADVANTAGE Supplies                    45.52 12/10/2013
STAPLES ADVANTAGE Supplies                    47.82 12/10/2013
STAPLES ADVANTAGE Supplies                    49.68 12/10/2013
STAPLES ADVANTAGE Supplies                    50.44 12/10/2013
STAPLES ADVANTAGE Supplies                    57.30 12/10/2013
STAPLES ADVANTAGE Supplies                    62.36 12/10/2013
STAPLES ADVANTAGE Supplies                    68.89 12/10/2013
STAPLES ADVANTAGE Supplies                    88.88 12/10/2013
STAPLES ADVANTAGE Supplies                    89.68 12/10/2013
STAPLES ADVANTAGE Supplies                    94.24 12/10/2013
STAPLES ADVANTAGE Supplies                  103.63 12/10/2013
STAPLES ADVANTAGE Supplies                  103.65 12/10/2013
STAPLES ADVANTAGE Supplies                  104.39 12/10/2013
STAPLES ADVANTAGE Supplies                  109.98 12/10/2013
STAPLES ADVANTAGE Supplies                  110.78 12/10/2013
STAPLES ADVANTAGE Supplies                  111.71 12/10/2013
STAPLES ADVANTAGE Supplies                  115.72 12/10/2013
STAPLES ADVANTAGE Supplies                  118.42 12/10/2013
STAPLES ADVANTAGE Supplies                  135.94 12/10/2013
STAPLES ADVANTAGE Supplies                  151.37 12/10/2013
STAPLES ADVANTAGE Supplies                  168.95 12/10/2013
STAPLES ADVANTAGE Shrff Commissary Inv                  177.12 12/10/2013
STAPLES ADVANTAGE Building Maintenance                  217.60 12/10/2013
STAPLES ADVANTAGE Supplies                  222.95 12/10/2013
STAPLES ADVANTAGE Supplies                  226.00 12/10/2013
STAPLES ADVANTAGE Sheriff Inventory                  246.00 12/10/2013
STAPLES ADVANTAGE Supplies                  281.32 12/10/2013
STAPLES ADVANTAGE Supplies                  282.67 12/10/2013
STAPLES ADVANTAGE Supplies                  284.39 12/10/2013
STAPLES ADVANTAGE Supplies                  343.64 12/10/2013
STAPLES ADVANTAGE Supplies                  412.70 12/10/2013
STAPLES ADVANTAGE Supplies                  434.63 12/10/2013
STAPLES ADVANTAGE Supplies                  508.90 12/10/2013
STAPLES ADVANTAGE Supplies                  949.37 12/10/2013
STAPLES ADVANTAGE Sheriff Inventory              1,941.10 12/10/2013
STATE BAR OF TEXAS Law Books                    81.25 12/10/2013
STEPHANIE PATTEN Counsel Fees-Courts                  550.00 12/10/2013
STEPHANIE PATTEN Counsel Fees-Courts              1,250.00 12/10/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts                  700.00 12/10/2013
STEVEN JUMES Cnsl Fees-Crim Appls                  200.00 12/10/2013
STEVEN JUMES Counsel Fees-Courts                  495.00 12/10/2013
Steven M Davis Travel                  180.00 12/10/2013
STOVALL ELECTRIC COMPANY Computer Maintenance                  847.57 12/10/2013
STREAM ENERGY Utility Assistance                  277.08 12/10/2013
SUE S BROWNING Counsel Fees - CPS                  277.45 12/10/2013
SUMMUS INDUSTRIES INC Capital Outlay-Low V                  821.08 12/10/2013
SUMMUS INDUSTRIES INC Capital Outlay-Low V                  821.08 12/10/2013
SUMMUS INDUSTRIES INC Capital Outlay-Low V              1,642.16 12/10/2013
SUNBELT RENTALS Range Supplies              1,594.75 12/10/2013
SWEET TALKING LLC Prepaid - Rent              4,052.00 12/10/2013
TADCP-TX ASSOC OF DRUG COURT PROF Education                  175.00 12/10/2013
TADCP-TX ASSOC OF DRUG COURT PROF Education                  175.00 12/10/2013
TADCP-TX ASSOC OF DRUG COURT PROF Education                  210.00 12/10/2013
TADCP-TX ASSOC OF DRUG COURT PROF Education                  210.00 12/10/2013
TADCP-TX ASSOC OF DRUG COURT PROF Education                  210.00 12/10/2013
TAN THAN Interpreter Fees                  225.00 12/10/2013
TAN THAN Interpreter Fees                  350.00 12/10/2013
TARGET BANK Other Payable                    13.24 12/10/2013
TARGET BANK Supplies                    16.70 12/10/2013
TARGET BANK Supplies                    21.22 12/10/2013
TARGET BANK Food                    64.73 12/10/2013
TARGET BANK Meeting Expenses                  102.96 12/10/2013
TARGET BANK Clothing                  192.83 12/10/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                    56.00 12/10/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                    62.75 12/10/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                    63.00 12/10/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                  185.75 12/10/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                  185.75 12/10/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts              1,400.00 12/10/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts              1,450.00 12/10/2013
TARRANT COUNTY DISTRICT CLERK Professional Service                  389.00 12/10/2013
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                  300.00 12/10/2013
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent              3,093.00 12/10/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              6,250.87 12/10/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            10,558.84 12/10/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            12,433.62 12/10/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            24,346.05 12/10/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            55,954.16 12/10/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 12/10/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 12/10/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 12/10/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 12/10/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 12/10/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 12/10/2013
TDI FLEET SERVICES Central Garage Inv                  398.13 12/10/2013
TEAGUE LUMBER COMPANY Building Maintenance                    16.44 12/10/2013
TEAGUE NALL & PERKINS INC Professional Service                  749.95 12/10/2013
TEAGUE NALL & PERKINS INC Professional Service              2,950.92 12/10/2013
TEAGUE NALL & PERKINS INC Non-Track Const/Bldg            29,989.05 12/10/2013
TEJAS COMMERCIAL CONSTRUCTION Non-Track Const/Bldg            74,267.10 12/10/2013
TELLER LAW FIRM PC Counsel Fees - CPS              1,155.00 12/10/2013
TENEO LINGUISTICS COMPANY LLC Interpreter Fees                  990.00 12/10/2013
TERRACON CONSULTANTS INC Professional Service                  750.00 12/10/2013
TERRY BARLOW Crim Appeal-OthrCost                    45.24 12/10/2013
TERRY BARLOW Crim Appeal-OthrCost                    65.90 12/10/2013
TERRY BARLOW Counsel Fees-Courts                  450.00 12/10/2013
TERRY BARLOW Counsel Fees-Courts                  650.00 12/10/2013
TERRY BARLOW Cnsl Fees-Crim Appls              2,600.00 12/10/2013
TERRY BARLOW Cnsl Fees-Crim Appls              6,500.00 12/10/2013
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  165.00 12/10/2013
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  165.00 12/10/2013
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  165.00 12/10/2013
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  165.00 12/10/2013
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 12/10/2013
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 12/10/2013
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 12/10/2013
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 12/10/2013
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 12/10/2013
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 12/10/2013
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 12/10/2013
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 12/10/2013
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 12/10/2013
TEXAS ASSOCIATION OF Dues                    40.00 12/10/2013
TEXAS COMPTROLLER OF PUBLIC ACCTS Education                    54.00 12/10/2013
TEXAS DEPARTMENT OF INSURANCE - TDI Education                  100.00 12/10/2013
TEXAS DEPARTMENT OF INSURANCE - TDI Education                  195.00 12/10/2013
TEXAS INSURANCE GROUP INC Casualty Insurance                    17.78 12/10/2013
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                  400.63 12/10/2013
THE BURRELL GROUP Building Maintenance              2,717.00 12/10/2013
THE FACIANE LAW FIRM LP Counsel Fees-Probate              1,500.00 12/10/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts              1,200.00 12/10/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  100.00 12/10/2013
THE HUSTON FIRM PC Counsel Fees-Juv                  100.00 12/10/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  500.00 12/10/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  600.00 12/10/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  650.00 12/10/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  900.00 12/10/2013
THE HUSTON FIRM PC Counsel Fees-Courts              1,070.00 12/10/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  525.00 12/10/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  650.00 12/10/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              4,000.00 12/10/2013
THE LAW OFFICES OF WADE L GRIFFIN J Counsel Fees-Courts                  150.00 12/10/2013
THE LAW OFFICES OF WADE L GRIFFIN J Counsel Fees-Courts                  150.00 12/10/2013
THE MAJOR FUNERAL HOME Other Payable              1,786.00 12/10/2013
THE MAJOR FUNERAL HOME County Burials              2,140.00 12/10/2013
THE MULHOLLAND CO Supplies                      6.00 12/10/2013
THE MULHOLLAND CO Supplies                    10.00 12/10/2013
THE MULHOLLAND CO Supplies                    18.00 12/10/2013
THE MULHOLLAND CO Supplies                    22.00 12/10/2013
THE MULHOLLAND CO Supplies                    24.00 12/10/2013
THE MULHOLLAND CO Supplies                    28.00 12/10/2013
THE MULHOLLAND CO Supplies                    72.00 12/10/2013
THE MULHOLLAND CO Supplies                    78.00 12/10/2013
THE MULHOLLAND CO Supplies                  244.75 12/10/2013
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply              1,024.55 12/10/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance              1,798.75 12/10/2013
THE SPOKEN WORD LLC Interpreter Fees                  480.00 12/10/2013
THE TREE HOUSE INC Supplies                    44.00 12/10/2013
THE TREE HOUSE INC Supplies                    76.40 12/10/2013
THE TREE HOUSE INC Supplies                  116.90 12/10/2013
THE TREE HOUSE INC Supplies                  233.80 12/10/2013
THE TREE HOUSE INC Supplies                  233.80 12/10/2013
THE TREE HOUSE INC Supplies                  608.00 12/10/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  250.00 12/10/2013
THE WYNNE LAW FIRM PC Counsel Fees - CPS                  770.00 12/10/2013
THE WYNNE LAW FIRM PC Counsel Fees - CPS              1,900.00 12/10/2013
Theresa C Parsons Supplies                      4.96 12/10/2013
THOMAS CHADWICK LEE Counsel Fees-Courts                  300.00 12/10/2013
THOMAS WOLFE Travel              1,193.16 12/10/2013
THOMPSONS HARVESON & COLE FUNERAL County Burials                  845.00 12/10/2013
THOS S BYRNE LTD Retainage         (37,487.00) 12/10/2013
THOS S BYRNE LTD Professional Service         810,322.50 12/10/2013
TIM MOORE Counsel Fees-Courts                  400.00 12/10/2013
TOMASA CONTRERAS Rental Assistance                  875.00 12/10/2013
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent              1,878.80 12/10/2013
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent              4,831.20 12/10/2013
TRACI D HUTTON PC Counsel Fees - CPS                  950.00 12/10/2013
TRACI D HUTTON PC Counsel Fees - CPS              1,985.00 12/10/2013
TRACIE KENAN Counsel Fees-Juv                  200.00 12/10/2013
TRACIE KENAN Counsel Fees-Courts                  275.00 12/10/2013
TRACIE KENAN Counsel Fees-Courts              3,000.00 12/10/2013
TRINITY ARMORED SECURITY INC Supplies                    90.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 12/10/2013
TRIO COMMUNICATIONS Radio Serv-Non Contr                  800.00 12/10/2013
TRUGREEN CHEMLAWN Landscaping Expense                  298.00 12/10/2013
TSPS - TX SOCIETY OF PROFESSIONAL Dues                  269.50 12/10/2013
TTI-TTF14 Education                  225.00 12/10/2013
TTI-TTF14 Education                  225.00 12/10/2013
TURNER SERVICE Equipment Maint              3,700.92 12/10/2013
TURNER-MONAHAN PLLC Counsel Fees - CPS                  785.00 12/10/2013
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            14,016.00 12/10/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  497.30 12/10/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  713.21 12/10/2013
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,422.61 12/10/2013
U S POSTAL SERVICE Postage              3,136.00 12/10/2013
ULINE INC Building Maintenance                    86.97 12/10/2013
ULINE INC Lab Supplies              1,110.35 12/10/2013
UNIFORMS MANUFACTURING INC Bedding and Clothing            17,420.00 12/10/2013
UNITED APARTMENT GROUP Utility Assistance                  136.90 12/10/2013
UNITED APARTMENT GROUP Rental Assistance                  819.00 12/10/2013
UNITED INTERPRETATION AND Interpreter Fees                  120.00 12/10/2013
UNITED INTERPRETATION AND Interpreter Fees                  120.00 12/10/2013
UNITED INTERPRETATION AND Interpreter Fees                  210.00 12/10/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              5,610.00 12/10/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            14,960.00 12/10/2013
UPS/UNITED PARCEL SERVICE Postage                    63.96 12/10/2013
UPS/UNITED PARCEL SERVICE Postage                  200.53 12/10/2013
UPS/UNITED PARCEL SERVICE Postage                  273.14 12/10/2013
UTAK LABORATORIES INC Lab Supplies              1,005.71 12/10/2013
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                  341.82 12/10/2013
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal                  949.50 12/10/2013
VERAISON VILLAGE APARTMENTS Rental Assistance                  790.00 12/10/2013
VERIZON SOUTHWEST Telephone-Basic                    86.43 12/10/2013
VERNON RUDD Prepaid - Rent                  724.00 12/10/2013
VETERANS COUNTY SERVICE ASSOC Dues                    20.00 12/10/2013
VICKI B ISAACKS Travel                    93.73 12/10/2013
VICKI E WILEY Counsel Fees-Courts                  400.00 12/10/2013
VIOLET NWOKOYE Counsel Fees-Juv                  100.00 12/10/2013
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory              1,383.48 12/10/2013
VULCAN MATERIALS Rock and Gravel              3,609.34 12/10/2013
VWR INTERNATIONAL LLC Lab Supplies                  151.35 12/10/2013
WALT A CLEVELAND Counsel Fees-Courts                  200.00 12/10/2013
WALT A CLEVELAND Counsel Fees-Courts                  300.00 12/10/2013
WALT A CLEVELAND Counsel Fees-Courts                  700.00 12/10/2013
WALT A CLEVELAND Counsel Fees-Courts                  750.00 12/10/2013
WEST GROUP Law Books            27,531.52 12/10/2013
WESTERN DETENTION Supplies                  342.15 12/10/2013
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  200.00 12/10/2013
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  212.50 12/10/2013
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  625.00 12/10/2013
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              1,820.00 12/10/2013
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              1,850.00 12/10/2013
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              4,885.00 12/10/2013
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              5,670.00 12/10/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp                  705.00 12/10/2013
WILDWOOD BRANCH TOWNHOMES LP Rental Assistance              1,198.00 12/10/2013
WILEY STACEY MOORING Counsel Fees-Courts                  225.00 12/10/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  200.00 12/10/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  300.00 12/10/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  450.00 12/10/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  550.00 12/10/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  250.00 12/10/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  300.00 12/10/2013
WILLIAM S HARRIS Counsel Fees-Courts                  400.00 12/10/2013
WILLIAM S HARRIS Cnsl Fees-Cap Murder            10,275.00 12/10/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 12/10/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv                  190.52 12/10/2013
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,804.17 12/10/2013
Y LETICIA SANCHEZ VIGIL Counsel Fees-Courts                  100.00 12/10/2013
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                  210.00 12/10/2013
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm              1,976.00 12/10/2013
YUTAKA GREEN OAKS LLC Prepaid - Rent              9,650.00 12/10/2013
ZONES INC Computer Supplies              1,501.02 12/10/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - December 10, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Activedocs International Limited Software Maintenance            49,286.80 12/10/2013
AIIM  -  Assoc For Information & Tuition Classroom Training              1,695.00 12/10/2013
AK Child Support Services Division Child Support                  190.15 12/10/2013
Alice Whitten 5006 Chapter 13 Levy              6,244.57 12/10/2013
American General Life Ins Lifestyle, American General Co.                    63.27 12/10/2013
Anthem Life Insurance Co PGL/Anthem Life                    30.31 12/10/2013
Arkansas Office of Child Support Child Support                  201.23 12/10/2013
Arlington Water Utilities Water                  524.49 12/10/2013
Arlington Water Utilities Water                  263.73 12/10/2013
Brandon and Clark Inc Air Conditioning Maintenance Contract              3,238.60 12/10/2013
C L E A T Union Dues              6,500.00 12/10/2013
California SDU Child Support                  119.07 12/10/2013
Chevron and Texas Business Card Services Transportation                    59.06 12/10/2013
Cheyenne Minick Counsel Fees-Courts              1,300.00 12/10/2013
City of Kennedale Water                  237.39 12/10/2013
City of Kennedale Water                  165.87 12/10/2013
Coast Professional Inc 5002 Student Loan Levy                  193.72 12/10/2013
Delta Dental Dental Claims            31,259.70 12/10/2013
Delta Dental Dental Claims              8,230.00 12/10/2013
Delta Management Associates Inc 5002 Student Loan Levy                  137.14 12/10/2013
Fairway Supply Inc Building Maintenance                  (75.60) 12/10/2013
Fairway Supply Inc Building Maintenance              1,321.71 12/10/2013
Five Star Ford of Texas LTD Parts and Supplies                    79.95 12/10/2013
Fraternal Order of Police Union Dues              1,700.00 12/10/2013
General Revenue Corporation 5002 Student Loan Levy                  295.88 12/10/2013
Great Lakes Higher Education 5002 Student Loan Levy                  169.85 12/10/2013
Harris County Toll Road Authority Travel                    38.25 12/10/2013
Hellmuth, Obata & Kassabaum LP Professional Services            14,428.00 12/10/2013
Internal Revenue Service 5001 Tax Levy              1,362.24 12/10/2013
IRS FICA EE FICA-Employee         519,514.98 12/10/2013
IRS FICA ER FICA-Employer         519,514.74 12/10/2013
IRS FIT FIT Withholding      1,048,469.90 12/10/2013
IRS MED EE Medicare-Employee         130,116.68 12/10/2013
IRS MED ER Medicare-Employer         130,036.55 12/10/2013
JI Specialty Services Worker's Compensation - Claims 11/25/13 - 11/29/13         (28,553.55) 12/10/2013
JI Specialty Services Worker's Compensation - Claims 12/2/13 - 12/6/13            50,101.87 12/10/2013
JI Specialty Services Worker's Compensation - Claims 12/9/13 - 12/13/13            51,990.00 12/10/2013
JI Specialty Services Worker's Compensation - Claims 12/16/13 - 12/20/13            51,990.00 12/10/2013
Kirby's Radiator Service Parts and Supplies                  406.00 12/10/2013
Lincoln Financial Group Deferred Comp            10,536.52 12/10/2013
MDT Parkwood LTD Prepaid - Rent            18,803.82 12/10/2013
Metropolitan Life Metlife            13,000.00 12/10/2013
Michigan State Disbursement Unit Child Support                  201.61 12/10/2013
Nationwide Retirement Solutions Deferred Comp            90,823.84 12/10/2013
Nebraska Child Support PA Child Support                  168.47 12/10/2013
Nizam Peerwani, M.D. Med Exam Contract            89,508.33 12/10/2013
North Dakota SDU Child Support                  228.47 12/10/2013
OMO Biz Link LTD Prepaid - Rent              3,811.00 12/10/2013
OptumHealth Bank Health Savings Account - Employer  (Seed Money)         247,500.00 12/10/2013
O'Reilly Auto Parts Central Garage Inventory                      8.38 12/10/2013
O'Reilly Auto Parts Parts and Supplies                    36.27 12/10/2013
PA SCDU Child Support                  180.86 12/10/2013
Paulette Williams Williams 5007 Garnishment                  303.54 12/10/2013
PayFlex Dependent Care Claims              5,816.69 12/10/2013
PayFlex Section 125 Claims            32,558.12 12/10/2013
Pennsylvania-HEAA 5002 Student Loan Levy                  535.65 12/10/2013
Penthouse Condominium HOA Prepaid - Rent                  265.00 12/10/2013
Police & Firefighters Ins Assoc Union Dues            17,500.00 12/10/2013
Prepaid Legal Services Prepaid Attorney              3,000.00 12/10/2013
Professional Development Education                    35.00 12/10/2013
Shequita L. Burrell Travel > State Rate                      8.00 12/10/2013
Southern Computer Warehouse Computer Supplies                    57.50 12/10/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  336.68 12/10/2013
Tarrant Co. P/R Acct Payroll Transfers      6,467,996.00 12/10/2013
Tarrant County Deputy Sheriff Union Dues              1,600.00 12/10/2013
TCDRS Retire Lump-sum Contribution      2,161,000.00 12/10/2013
TCDRS Retirement Employer-November, 2013      3,747,003.80 12/10/2013
TCDRS Retirement Employer-November, 2013      1,895,160.88 12/10/2013
Tennessee Child Support Receipting Child Support                  212.30 12/10/2013
Texas Child Support Disbursement Child Support            42,423.71 12/10/2013
Texas Comptroller of Public Accts Sales Tax - Law Library                  139.10 12/10/2013
Texas Comptroller of Public Accts Sales Tax - Auction Sales                    31.10 12/10/2013
Texas Comptroller of Public Accts Sales Tax - Parking              3,476.63 12/10/2013
Texas Comptroller of Public Accts Sales Tax - PSPT Photo                  875.32 12/10/2013
Texas Comptroller of Public Accts Discount                  (22.61) 12/10/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,492.58 12/10/2013
Thos S Byrne LTD Professional Services         772,835.50 12/10/2013
Tim Truman 5006 Chapter 13 Levy              6,460.67 12/10/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,415.61 12/10/2013
Town Center Mall LP Prepaid - Rent              3,231.04 12/10/2013
Town Center Mall LP Prepaid - Rent              4,279.50 12/10/2013
United Way United Fund              2,274.80 12/10/2013
UnitedHealthcare Medical Claims         661,489.72 12/10/2013
UnitedHealthcare Medical Claims            32,094.74 12/10/2013
UnitedHealthcare Stop Loss Credits on Medical Claims              1,773.16 12/10/2013
US Department of Education 5002 Student Loan Levy                  485.63 12/10/2013
Valic Retirement Deferred Comp            20,447.97 12/10/2013
Washington State Support Registry Child Support                  537.87 12/10/2013
Weight Watchers North America Inc Weight Watchers                  624.00 12/10/2013
YMCA YMCA              2,524.03 12/10/2013