COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -February 18, 2014
 
Vendor Name Item Description  Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv              1,400.00 2/18/2014
3M COMPANY Sign Shop Inventory                  975.00 2/18/2014
4 IMPRINT INC Volunteer Program                  305.00 2/18/2014
4M YOUTH SERVICES INC Medical Supplies                  239.20 2/18/2014
A TO Z HYDRAULICS LLC Parts and Supplies                    82.20 2/18/2014
A&P PHARMACY Medical Supplies              1,402.82 2/18/2014
AAA GLASS & MIRROR Supplies                  178.11 2/18/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  360.00 2/18/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  775.00 2/18/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  250.00 2/18/2014
ABE FACTOR Counsel Fees-Courts                  475.00 2/18/2014
ACCELEBRATE INC Tuition C/room Train            11,441.16 2/18/2014
ACCURATE FORMS & SUPPLIES Computer Supplies              1,303.17 2/18/2014
ACE MART RESTAURANT SUPPLY COMPANY Building Maintenance                  651.98 2/18/2014
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                  195.18 2/18/2014
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                  331.21 2/18/2014
AIDS OUTREACH CENTER INC Food/Hygiene Assist              2,915.29 2/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 2/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  117.42 2/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  207.35 2/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  262.25 2/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  658.14 2/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  878.22 2/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  936.80 2/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,285.19 2/18/2014
AIRGAS USA LLC Medical Supplies                    35.00 2/18/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  700.00 2/18/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,425.00 2/18/2014
ALARM SECURITY GROUP LLC Building Maintenance                  885.77 2/18/2014
ALBERTSONS 4286 Food/Hygiene Assist                    26.00 2/18/2014
ALEXIS A KERN Counsel Fees - CPS                  200.00 2/18/2014
ALFONS KYLE KNAPP Counsel Fees-Courts              1,025.00 2/18/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  350.00 2/18/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  925.00 2/18/2014
Alice H Moore Travel                  549.33 2/18/2014
ALICIA R JOHNSON Counsel Fees-Courts                  175.00 2/18/2014
ALICIA R JOHNSON Counsel Fees-Courts                  200.00 2/18/2014
ALICIA R JOHNSON Counsel Fees-Courts                  400.00 2/18/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 2/18/2014
ALL TEXAS COURIERS & PROCESS SRVC Court Costs                    75.00 2/18/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  150.00 2/18/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  505.00 2/18/2014
ALLIANCE FOR CHILDREN Alliance for Child'n            10,338.48 2/18/2014
ALLIED COURT REPORTERS Professional Service                  372.16 2/18/2014
ALLIED WASTE SERVICES Disposal Service                    80.34 2/18/2014
ALLIED WASTE SERVICES Disposal Service                    86.64 2/18/2014
ALLIED WASTE SERVICES Disposal Service                  167.31 2/18/2014
ALLIED WASTE SERVICES Disposal Service                  196.60 2/18/2014
ALLIED WASTE SERVICES Disposal Service                  264.55 2/18/2014
ALLIED WASTE SERVICES Disposal Service                  281.58 2/18/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 2/18/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 2/18/2014
AMBIT ENERGY LLC Utility Assistance              2,297.22 2/18/2014
AMERICAN HYDRAULICS INC Equipment Maint                  780.00 2/18/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,345.05 2/18/2014
ANA L BARRON Cash For Kids                  150.00 2/18/2014
ANA L BARRON Clothing                  375.00 2/18/2014
ANDREA REED INC Professional Service                  930.40 2/18/2014
ANIANA GILMORE Restitution Payable                  200.00 2/18/2014
ANN LAWLER Counsel Fees-Juv                  100.00 2/18/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  400.00 2/18/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  950.00 2/18/2014
ANTHONY GREEN Counsel Fees-Courts                  125.00 2/18/2014
ANTHONY GREEN Counsel Fees-Courts                  125.00 2/18/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts              1,150.00 2/18/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts              1,262.50 2/18/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix                  110.20 2/18/2014
AQUA LEGAL LLC Court Costs                    75.00 2/18/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 2/18/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 2/18/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    27.20 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    28.75 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    37.20 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    37.50 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    39.00 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.10 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    42.00 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    53.80 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    67.50 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    85.08 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  107.00 2/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  250.31 2/18/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  461.40 2/18/2014
ARC/ AUSTIN RIBBON & COMPUTER Software Maintenance                  103.45 2/18/2014
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  110.05 2/18/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,681.00 2/18/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            12,383.00 2/18/2014
ARISE FOUNDATION INC Education            12,000.00 2/18/2014
ARLINGTON POLICE DEPT Subscriptions                    50.00 2/18/2014
ARLINGTON WATER UTILITIES Utility Assistance                  428.01 2/18/2014
ARROWHEAD SCIENTIFIC INC Supplies                  224.12 2/18/2014
ARTHUR WEINMAN ARCHITECTS Professional Service              4,320.00 2/18/2014
ASHLEE WELLS Professional Service                  186.08 2/18/2014
ASHLEE WELLS Professional Service                  558.24 2/18/2014
ASSOCIATION OF CERTIFIED FRAUD Dues                  175.00 2/18/2014
ATHLETES FOR CHANGE Resident MH Nonsecur              4,591.41 2/18/2014
ATMOS ENERGY CORP Gas                    66.73 2/18/2014
ATMOS ENERGY CORP Gas                    84.94 2/18/2014
ATMOS ENERGY CORP Gas                  134.54 2/18/2014
ATMOS ENERGY CORP Gas                  294.58 2/18/2014
ATMOS ENERGY CORP Gas              1,581.21 2/18/2014
ATMOS ENERGY CORP Gas              1,697.23 2/18/2014
ATMOS ENERGY CORP Utility Assistance              2,374.71 2/18/2014
ATMOS ENERGY CORP Utility Assistance              2,464.95 2/18/2014
ATMOS ENERGY CORP Utility Assistance              8,072.93 2/18/2014
ATMOS ENERGY CORP Gas            12,388.37 2/18/2014
ATTICUS J GILL Counsel Fees-Courts                  250.00 2/18/2014
AUTONATION Parts and Supplies                    25.07 2/18/2014
AUTONATION Parts and Supplies                    32.27 2/18/2014
AUTONATION Parts and Supplies                    39.88 2/18/2014
AUTONATION Parts and Supplies                    70.73 2/18/2014
AUTONATION Parts and Supplies                  126.02 2/18/2014
AUTONATION Parts and Supplies                  172.00 2/18/2014
AUTONATION Parts and Supplies                  188.28 2/18/2014
AUTONATION Central Garage Inv                  322.97 2/18/2014
AVALON CENTER INC Cash For Kids                    50.00 2/18/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 2/18/2014
BAILEY & GALYEN Counsel Fees-Courts                  150.00 2/18/2014
BAILEY & GALYEN Counsel Fees-Courts              1,000.00 2/18/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 2/18/2014
BALL & HASE PC Counsel Fees-Courts                  450.00 2/18/2014
BALL & HASE PC Counsel Fees-Courts                  450.00 2/18/2014
BALL & HASE PC Counsel Fees-Courts                  700.00 2/18/2014
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 2/18/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 2/18/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 2/18/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 2/18/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 2/18/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 2/18/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,450.00 2/18/2014
BARNEY ROBINSON HARDWOODS Building Maintenance                  250.00 2/18/2014
BARRY G JOHNSON Counsel Fees-Courts                  100.00 2/18/2014
BARRY G JOHNSON Counsel Fees-Courts                  700.00 2/18/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  477.98 2/18/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  619.75 2/18/2014
BEN E KEITH COMPANY Food                  816.02 2/18/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,000.00 2/18/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                  475.89 2/18/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  400.00 2/18/2014
B-GREENER INDUSTRIAL CLEANERS LLC Asphalt-Rock/Hot Mix              1,397.00 2/18/2014
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service              3,318.17 2/18/2014
BIG COUNTRY SUPPLY Field Equip&Supplies                    93.23 2/18/2014
BIG COUNTRY SUPPLY Safety/Tact Supplies                  493.34 2/18/2014
BIG COUNTRY SUPPLY Safety/Tact Supplies                  658.19 2/18/2014
BIMBO BAKERIES USA INC Food                  111.06 2/18/2014
BLAKE BURNS Counsel Fees-Courts                  100.00 2/18/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              3,183.75 2/18/2014
BOBCAT OF FORT WORTH Parts and Supplies                    62.50 2/18/2014
BONNIE C WELLS Investigative              2,071.25 2/18/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  378.90 2/18/2014
BOUND TREE MEDICAL LLC Medical Supplies                  697.60 2/18/2014
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              5,916.78 2/18/2014
BRADFORD SHAW Counsel Fees - CPS                  100.00 2/18/2014
BRADFORD SHAW Counsel Fees-Courts                  700.00 2/18/2014
BRANDON AND CLARK INC Building Maintenance                  533.05 2/18/2014
BRE SELECT HOTELS OPERATING LLC Witness Travel                  322.00 2/18/2014
BREITLING CONSULTING LLC Education                    99.00 2/18/2014
BRENDA G HANSEN Counsel Fees-Courts                  950.00 2/18/2014
BRENDA HEIN Reporter's Records              2,488.00 2/18/2014
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 2/18/2014
BRIAN E POPE PHD Psych Exam/Testimony              1,300.00 2/18/2014
BRIAN J WILLETT Counsel Fees-Courts                  450.00 2/18/2014
BRIAN K WALKER Counsel Fees-Courts                  131.25 2/18/2014
BROWN, OWENS AND BRUMLEY County Burials                  495.00 2/18/2014
BRUCE ASHWORTH Counsel Fees-Courts                  920.00 2/18/2014
Bryan E Foster Field Equip&Supplies                    11.97 2/18/2014
BRYCO/BRYANT COMPANY Building Maintenance            11,830.00 2/18/2014
BT CONFERENCING INC On-Line Service                  651.25 2/18/2014
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service              4,459.22 2/18/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 2/18/2014
CANAS & FLORES Counsel Fees-Courts              1,350.00 2/18/2014
CANAS & FLORES Counsel Fees-Courts              1,550.00 2/18/2014
CANDACE M TAYLOR Counsel Fees-Courts                  700.00 2/18/2014
Candice L Fay Transportation                    37.01 2/18/2014
CANNON IV INC LV Grnt Compter(Mod)                  460.34 2/18/2014
CANNON IV INC LV Grnt Compter(Mod)                  920.68 2/18/2014
CANON SOLUTIONS AMERICA INC Equipment Maint              4,164.54 2/18/2014
CANTEY HANGER LLP Counsel Fees - CPS                  710.00 2/18/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    20.00 2/18/2014
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            11,023.00 2/18/2014
CARLA GIBBS KELMAN Counsel Fees-Courts                  300.00 2/18/2014
Carmen R Elbert Travel              1,359.51 2/18/2014
Carnelius L Carey Transportation                    24.96 2/18/2014
CAROLE KERR Counsel Fees-Courts                  125.00 2/18/2014
CAROLE KERR Counsel Fees-Courts                  300.00 2/18/2014
CAROLINA IMAGING COMPUTER Supplies                  113.12 2/18/2014
CAROLINA IMAGING COMPUTER Supplies                  147.82 2/18/2014
CAROLINA IMAGING COMPUTER Supplies                  169.68 2/18/2014
CAROLINA IMAGING COMPUTER Supplies                  169.68 2/18/2014
CAROLINA IMAGING COMPUTER Computer Supplies                  240.06 2/18/2014
CAROLINA IMAGING COMPUTER Supplies                  514.56 2/18/2014
CAROLINA IMAGING COMPUTER Supplies              2,672.84 2/18/2014
CARQUEST AUTO PARTS Parts and Supplies                    25.32 2/18/2014
CARQUEST AUTO PARTS Parts and Supplies                    76.30 2/18/2014
CARRIER CORPORATION A/C Maint Contract              3,488.00 2/18/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  650.00 2/18/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  375.00 2/18/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  180.00 2/18/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  300.00 2/18/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees              1,687.50 2/18/2014
CDW GOVERNMENT Non-Track Equipment                  266.72 2/18/2014
CDW GOVERNMENT Non-Track Equipment              5,517.60 2/18/2014
CDW GOVERNMENT Supplies              9,573.06 2/18/2014
CEDAR HILL MEMORIAL PARK County Burials                  875.00 2/18/2014
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc            16,884.54 2/18/2014
CEN-TEX UNIFORM SALES INC Clothing                  824.34 2/18/2014
CENTRAL FREIGHT LINES INC Postage                  138.42 2/18/2014
CERILLIANT CORPORATION Lab Supplies                    22.00 2/18/2014
CERILLIANT CORPORATION Lab Supplies                  552.19 2/18/2014
CHARLES BURGESS Counsel Fees-Courts                  400.00 2/18/2014
CHARLES E WILLIAMS County Burials              1,030.00 2/18/2014
CHARLES ROACH Counsel Fees-Courts                  100.00 2/18/2014
CHARLES ROACH Counsel Fees-Courts                  300.00 2/18/2014
CHARLES ROACH Counsel Fees-Courts                  500.00 2/18/2014
CHARM SCIENCES Lab Supplies              1,641.74 2/18/2014
CHECKPOINT SERVICES INC Non-Track Equipment                    35.12 2/18/2014
CHEM AQUA A/C Maint Contract                  227.97 2/18/2014
CHEM AQUA A/C Maint Contract                  240.00 2/18/2014
CHEMSEARCH Building Maintenance                  357.56 2/18/2014
CHERYL SCHREIBER-HARDIN Petit Jury Services                    46.00 2/18/2014
Chester L Slaughter Promotional Expenses                    75.00 2/18/2014
CHEYENNE S MINICK Counsel Fees-Courts                  100.00 2/18/2014
CHRISTA CARR Misc Payable                    39.90 2/18/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  137.50 2/18/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  400.00 2/18/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  500.00 2/18/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  525.00 2/18/2014
CIRRO ENERGY Utility Assistance                    80.61 2/18/2014
CITY OF ARLINGTON Rent              3,598.33 2/18/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                    52.86 2/18/2014
CITY OF BEDFORD Utility Assistance                    75.12 2/18/2014
CITY OF CLEBURNE Professional Service                  152.00 2/18/2014
CITY OF CROWLEY UTILITIES Utility Assistance                    90.93 2/18/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  356.37 2/18/2014
CITY OF FORT WORTH Building Maintenance                  528.00 2/18/2014
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                    93.50 2/18/2014
CITY OF GRAND PRAIRIE Utility Assistance                  336.19 2/18/2014
CITY OF HALTOM CITY Utility Assistance                  168.09 2/18/2014
CITY OF HURST Utility Assistance                  146.50 2/18/2014
CITY OF KENNEDALE Water                  150.72 2/18/2014
CITY OF KENNEDALE Water                  491.29 2/18/2014
CITY OF MANSFIELD WATER Utility Assistance                    25.69 2/18/2014
CITY OF WATAUGA Utility Assistance                  139.86 2/18/2014
CITY OF WHITE SETTLEMENT Utility Assistance                    55.68 2/18/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  350.00 2/18/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts              1,745.00 2/18/2014
CLERK OF THE CIRCUIT COURT Cert Copies/Trans                    15.00 2/18/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 2/18/2014
CLIFFORD GINN Professional Service                  130.00 2/18/2014
CLIFFORD GINN Investigative                  757.10 2/18/2014
CODY L COFER Counsel Fees-Courts                  400.00 2/18/2014
CODY L COFER Counsel Fees-Juv                  550.00 2/18/2014
CODY L COFER Litigation Expense                  704.59 2/18/2014
CODY L COFER Counsel Fees-Courts              1,100.00 2/18/2014
CODY L COFER Counsel Fees-Courts              1,165.00 2/18/2014
CODY L COFER Counsel Fees-Courts              2,090.00 2/18/2014
CODY L COFER Counsel Fees-Courts              2,875.00 2/18/2014
COLLINS REALTIME REPORTING PC Interpreter Fees              1,235.00 2/18/2014
COMMERCIAL RECORDER Estray Livestock                    54.00 2/18/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  128.00 2/18/2014
COMMUNITY MORTUARY SERVICES LLC County Burials                  310.00 2/18/2014
COMMUNITY PARTNERS OF TARRANT Clothing                    75.72 2/18/2014
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                  489.24 2/18/2014
COMMUNITY PARTNERS OF TARRANT Supplies                  494.92 2/18/2014
COMMUNITY PARTNERS OF TARRANT Transportation                  525.00 2/18/2014
COMMUNITY PARTNERS OF TARRANT Professional Service                  647.30 2/18/2014
COMMUNITY PARTNERS OF TARRANT Medical Services                  825.00 2/18/2014
COMMUNITY PARTNERS OF TARRANT Recreation                  950.00 2/18/2014
COMMUNITY PARTNERS OF TARRANT Education              1,066.36 2/18/2014
COMMUNITY PARTNERS OF TARRANT Child Care              3,186.38 2/18/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                  200.00 2/18/2014
CONTROL CONCEPTS INC A/C Maint Contract                  455.75 2/18/2014
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              4,496.41 2/18/2014
CORPORATE GREEN INC Building Maintenance                  129.00 2/18/2014
COWSER TIRE AND SERVICE Tires and Tubes                  430.00 2/18/2014
COWTOWN MATERIALS Building Maintenance                  493.40 2/18/2014
CRAIG S MICHALK Counsel Fees-Courts                  300.00 2/18/2014
CRASH DYNAMICS Expert Witness Serv              3,708.75 2/18/2014
CRP/TBG FAIR OAKS LP Utility Assistance                    56.09 2/18/2014
Crystal S Zavala Gerold Education                  354.03 2/18/2014
CTJ MAINTENANCE INC Custodian Services                  519.84 2/18/2014
CTJ MAINTENANCE INC Custodian Services                  519.84 2/18/2014
CTJ MAINTENANCE INC Custodian Services                  656.64 2/18/2014
CTJ MAINTENANCE INC Custodian Services                  779.76 2/18/2014
CTJ MAINTENANCE INC Custodian Services                  786.60 2/18/2014
CTJ MAINTENANCE INC Custodian Services              1,039.68 2/18/2014
CTJ MAINTENANCE INC Custodian Services              1,039.68 2/18/2014
CTJ MAINTENANCE INC Custodian Services              1,258.56 2/18/2014
CTJ MAINTENANCE INC Custodian Services              1,258.56 2/18/2014
CTJ MAINTENANCE INC Custodian Services              1,887.84 2/18/2014
CTJ MAINTENANCE INC Custodian Services              1,887.84 2/18/2014
CTJ MAINTENANCE INC Custodian Services              2,202.48 2/18/2014
CTJ MAINTENANCE INC Custodian Services              2,290.25 2/18/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                    33.54 2/18/2014
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                    53.92 2/18/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  150.00 2/18/2014
CVR COMPUTER SUPPLIES INC Supplies                    72.00 2/18/2014
CVR COMPUTER SUPPLIES INC Supplies                    72.00 2/18/2014
CVR COMPUTER SUPPLIES INC Supplies                    91.90 2/18/2014
CVR COMPUTER SUPPLIES INC Supplies                  636.00 2/18/2014
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 2/18/2014
CYNTHIA KILPATRICK Clothing                    95.24 2/18/2014
D Miles Brissette Travel                  488.36 2/18/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  350.00 2/18/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  950.00 2/18/2014
DAICO SUPPLY COMPANY Building Maintenance                  470.00 2/18/2014
DALE HEISCH Counsel Fees-Courts                  500.00 2/18/2014
DALE HEISCH Counsel Fees-Courts                  900.00 2/18/2014
DANA A DUFFEY Counsel Fees - CPS                  100.00 2/18/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  650.00 2/18/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  700.00 2/18/2014
Daniel W Webb Travel                    10.00 2/18/2014
DANNY D PITZER Counsel Fees-Courts                  150.00 2/18/2014
DARCY NILES DENO Counsel Fees - CPS                  100.00 2/18/2014
DATACOM DESIGN GROUP Professional Service                  435.20 2/18/2014
DAVID A FRISBY Counsel Fees-Courts                    50.00 2/18/2014
DAVID A FRISBY Counsel Fees-Courts                  300.00 2/18/2014
DAVID BAYS Counsel Fees-Courts                  450.00 2/18/2014
DAVID BAYS Counsel Fees-Courts                  600.00 2/18/2014
DAVID BAYS Counsel Fees-Courts                  600.00 2/18/2014
DAVID L MARLOW Investigative                  428.75 2/18/2014
DAVID M PATIN JR Counsel Fees-Courts                  225.00 2/18/2014
DAVID OLSON Misc Payable                    50.00 2/18/2014
DAVID RICHARDS Counsel Fees-Courts                  200.00 2/18/2014
DAVID RICHARDS Counsel Fees-Courts                  400.00 2/18/2014
DAVID RICHARDS Counsel Fees-Courts                  600.00 2/18/2014
David S Bowles Education                  342.00 2/18/2014
DAVID W HONEYCUTT Misc Payable                    26.00 2/18/2014
DEAN MIYAZONO Counsel Fees-Courts                  100.00 2/18/2014
DEAN MIYAZONO Counsel Fees-Courts                  650.00 2/18/2014
DEBRA HARRISON Clothing                    40.43 2/18/2014
DEBRA WALKER Clothing                  200.00 2/18/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 2/18/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 2/18/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 2/18/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 2/18/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 2/18/2014
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,839.74 2/18/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line            22,366.09 2/18/2014
Devin D Wenske Meeting Expenses                    30.00 2/18/2014
DFW COMMUNICATIONS INC Building Maintenance                  480.00 2/18/2014
DIRECT ENERGY LP Utility Assistance                  162.58 2/18/2014
DIRECT ENERGY LP Utility Assistance                  611.23 2/18/2014
DIRECT ENERGY LP Utility Assistance              1,012.61 2/18/2014
DIRECT LINK HOLDING GROUP LLC Bonds                  100.00 2/18/2014
DIRECTV INC Subscriptions                  133.99 2/18/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance            14,028.62 2/18/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 2/18/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  558.24 2/18/2014
DOMINO'S PIZZA Jury Costs                    84.55 2/18/2014
DON DAVIDSON Litigation Expense                  129.84 2/18/2014
DON DAVIDSON Cnsl Fees-Crim Appls              3,725.00 2/18/2014
DON MICHAEL DAWES Counsel Fees-Courts                  100.00 2/18/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 2/18/2014
DONNA GOODRICH Psych Exam/Testimony                  800.00 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Equipment Maint                    36.00 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  108.00 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  179.98 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  180.00 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  252.00 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  259.45 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  556.30 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  738.00 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,078.00 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance              1,315.00 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              5,350.00 2/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              8,000.00 2/18/2014
DRAKE COMMUNICATIONS INC Equipment Maint                  145.00 2/18/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  150.00 2/18/2014
DRIVERS LICENSE GUIDE CO Supplies                    43.90 2/18/2014
DSCI INC and Rehab/Preserve Act            25,080.00 2/18/2014
DURHAM SCHOOL SERVICES  LP Transportation            12,856.86 2/18/2014
DURKIN & GRAHAM PC Counsel Fees - CPS              2,195.00 2/18/2014
DYNATEN CORPORATION Building Maintenance                  183.00 2/18/2014
EARL E BATES JR Counsel Fees-Courts                  950.00 2/18/2014
EDWARD G JONES Counsel Fees-Courts                  200.00 2/18/2014
EDWARD G JONES Counsel Fees-Courts                  350.00 2/18/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  165.00 2/18/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  200.00 2/18/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  550.00 2/18/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  600.00 2/18/2014
ELOY SEPULVEDA Counsel Fees-Courts                  150.00 2/18/2014
ELOY SEPULVEDA Counsel Fees-Courts                  500.00 2/18/2014
ELOY SEPULVEDA Counsel Fees-Courts                  800.00 2/18/2014
ELOY SEPULVEDA Counsel Fees-Courts              5,800.00 2/18/2014
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              4,034.00 2/18/2014
EMERSON NETWORK POWER Building Maintenance            11,280.83 2/18/2014
EMPIRE PAPER COMPANY Sheriff Inventory                    47.52 2/18/2014
EMPIRE PAPER COMPANY Medical Supplies                    99.82 2/18/2014
EMPIRE PAPER COMPANY Supplies                  213.90 2/18/2014
EMPIRE PAPER COMPANY Custodian Supplies                  453.60 2/18/2014
EMPIRE PAPER COMPANY Custodian Supplies                  453.60 2/18/2014
EMPIRE PAPER COMPANY Custodian Supplies                  453.60 2/18/2014
EMPIRE PAPER COMPANY Custodian Supplies                  462.30 2/18/2014
EMPIRE PAPER COMPANY Custodian Supplies                  963.00 2/18/2014
EMPIRE PAPER COMPANY Custodian Supplies              1,181.40 2/18/2014
EMPIRE PAPER COMPANY Sheriff Inventory              2,852.00 2/18/2014
ENCON SYSTEMS INC Supplies                    56.25 2/18/2014
ENCON SYSTEMS INC Supplies                    70.75 2/18/2014
ENCON SYSTEMS INC Supplies                    94.38 2/18/2014
ENCON SYSTEMS INC Supplies                  114.46 2/18/2014
ENCON SYSTEMS INC Supplies                  118.00 2/18/2014
ENCON SYSTEMS INC Supplies                  130.00 2/18/2014
ENCON SYSTEMS INC Supplies                  141.50 2/18/2014
ENCON SYSTEMS INC Computer Supplies                  150.62 2/18/2014
ENCON SYSTEMS INC Computer Supplies                  174.66 2/18/2014
ENCON SYSTEMS INC Supplies                  205.14 2/18/2014
ENCON SYSTEMS INC Supplies                  246.25 2/18/2014
ENCON SYSTEMS INC Supplies                  258.42 2/18/2014
ENCON SYSTEMS INC Supplies                  266.66 2/18/2014
ENCON SYSTEMS INC Supplies                  339.25 2/18/2014
ENCON SYSTEMS INC Supplies                  422.80 2/18/2014
ENCON SYSTEMS INC Supplies                  501.00 2/18/2014
ENCON SYSTEMS INC Supplies                  564.56 2/18/2014
ENCON SYSTEMS INC Supplies              2,508.80 2/18/2014
ENTRUST ENERGY INC Utility Assistance                  490.00 2/18/2014
ENVIROMATIC SERVICES Building Maintenance                    78.00 2/18/2014
ENVIROMATIC SERVICES A/C Maint Contract                  242.69 2/18/2014
ENVIROMATIC SERVICES Building Maintenance                  351.00 2/18/2014
ENVIROMATIC SERVICES A/C Maint Contract                  602.39 2/18/2014
ENVIROMATIC SERVICES A/C Maint Contract                  702.00 2/18/2014
ENVIROMATIC SERVICES Building Maintenance                  751.69 2/18/2014
ENVIROMATIC SERVICES A/C Maint Contract                  783.46 2/18/2014
ENVIROMATIC SERVICES Building Maintenance                  854.74 2/18/2014
ENVIROMATIC SERVICES Building Maintenance              1,696.58 2/18/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  535.86 2/18/2014
ENVIROMATIC SYSTEMS A/C Maint Contract              2,131.61 2/18/2014
EQUIPMENT DEPOT-FORT WORTH Equipment Maint                  225.00 2/18/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  300.00 2/18/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  425.00 2/18/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  580.00 2/18/2014
Ernest C Lopez Travel                  747.60 2/18/2014
ESLBV PROPERTY OWNER LLC Travel                  326.26 2/18/2014
EVCO PARTNERS LP Landscaping Expense               (505.68) 2/18/2014
EVCO PARTNERS LP Parts and Supplies               (167.84) 2/18/2014
EVCO PARTNERS LP Supplies                    10.86 2/18/2014
EVCO PARTNERS LP Supplies                    15.60 2/18/2014
EVCO PARTNERS LP Supplies                    16.25 2/18/2014
EVCO PARTNERS LP Custodian Supplies                    16.88 2/18/2014
EVCO PARTNERS LP Supplies                    21.64 2/18/2014
EVCO PARTNERS LP Supplies                    21.68 2/18/2014
EVCO PARTNERS LP Medical Supplies                    23.08 2/18/2014
EVCO PARTNERS LP Supplies                    23.95 2/18/2014
EVCO PARTNERS LP Supplies                    32.58 2/18/2014
EVCO PARTNERS LP Supplies                    32.58 2/18/2014
EVCO PARTNERS LP Supplies                    94.80 2/18/2014
EVCO PARTNERS LP Parts and Supplies                  122.80 2/18/2014
EVCO PARTNERS LP Field Equip&Supplies                  149.43 2/18/2014
EVCO PARTNERS LP Field Equip&Supplies                  181.92 2/18/2014
EVCO PARTNERS LP Field Equip&Supplies                  278.46 2/18/2014
EVCO PARTNERS LP Kitchen Supplies                  313.10 2/18/2014
EVCO PARTNERS LP Building Maintenance                  401.96 2/18/2014
EVERYTHING ENERGY Utility Assistance                  482.46 2/18/2014
EVRIDGE TRACTOR INC Parts and Supplies                  891.92 2/18/2014
EZ ELECTRICAL CONTRACTORS LLC Professional Service                  179.93 2/18/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  440.63 2/18/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  483.92 2/18/2014
EZ ELECTRICAL CONTRACTORS LLC Professional Service              2,133.27 2/18/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              2,427.96 2/18/2014
FAMILY DOLLAR #4937 Food/Hygiene Assist                    25.60 2/18/2014
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist                    87.61 2/18/2014
FARMERS MARKET Food                  291.74 2/18/2014
FEDEX Postage                  117.81 2/18/2014
FEDEX Postage                  151.39 2/18/2014
FEDEX Postage              1,364.07 2/18/2014
FELIPE O CALZADA Counsel Fees-Courts                  100.00 2/18/2014
FELIPE O CALZADA Counsel Fees - CPS                  100.00 2/18/2014
FELIPE O CALZADA Counsel Fees-Juv                  400.00 2/18/2014
FELIPE O CALZADA Counsel Fees-Courts                  700.00 2/18/2014
FERRELLGAS Building Maintenance                  164.44 2/18/2014
FIESTA MART #76 Food/Hygiene Assist                    25.53 2/18/2014
FIESTA MART INC Food/Hygiene Assist                    29.00 2/18/2014
FIRST CHOICE POWER Utility Assistance                  578.90 2/18/2014
FIRST CHOICE POWER Utility Assistance                  773.06 2/18/2014
FISHER SCIENTIFIC Lab Supplies                  225.44 2/18/2014
FISHER SCIENTIFIC Lab Supplies              2,186.77 2/18/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  933.34 2/18/2014
FOLLETT HIGHER EDUCATION GROUP INC School Supplies                  170.00 2/18/2014
FORENSIC DNA & DRUG TESTING SVCS Medical Services              7,938.00 2/18/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    58.00 2/18/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    72.00 2/18/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.31 2/18/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.68 2/18/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      2.03 2/18/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  257.00 2/18/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,375.00 2/18/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,597.00 2/18/2014
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 2/18/2014
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 2/18/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  240.00 2/18/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  360.00 2/18/2014
FORT WORTH WATER DEPARTMENT Water                    13.14 2/18/2014
FORT WORTH WATER DEPARTMENT Water                    24.75 2/18/2014
FORT WORTH WATER DEPARTMENT Water                    43.50 2/18/2014
FORT WORTH WATER DEPARTMENT Water                    68.47 2/18/2014
FORT WORTH WATER DEPARTMENT Water                    93.50 2/18/2014
FORT WORTH WATER DEPARTMENT Water                    93.50 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  108.00 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  118.80 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  123.42 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  156.35 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  162.00 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  181.52 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  198.79 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  237.60 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  260.81 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  280.80 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  324.00 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  437.40 2/18/2014
FORT WORTH WATER DEPARTMENT Water                  583.20 2/18/2014
FORT WORTH WATER DEPARTMENT Water              1,533.60 2/18/2014
FORT WORTH WATER DEPARTMENT Water              1,600.49 2/18/2014
FORT WORTH WATER DEPARTMENT Water              3,186.00 2/18/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              7,985.30 2/18/2014
FOX SCIENTIFIC INC Lab Supplies                  309.96 2/18/2014
FOX SCIENTIFIC INC Lab Supplies                  705.66 2/18/2014
FRANCES B JANEZIC Professional Service                  186.08 2/18/2014
FRANCES B JANEZIC Professional Service                  558.24 2/18/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 2/18/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  800.00 2/18/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,050.00 2/18/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              2,050.00 2/18/2014
FRANK ADLER Counsel Fees-Juv                  900.00 2/18/2014
FRANK W NEAL & ASSOC INC Building Maintenance              1,293.75 2/18/2014
FRED CLARK FELT CO Bedding and Clothing              3,960.00 2/18/2014
FRED LEE CUMMINGS Counsel Fees-Courts              1,000.00 2/18/2014
FUGRO CONSULTANTS INC Professional Service                  210.00 2/18/2014
FUGRO CONSULTANTS INC Professional Service              1,323.05 2/18/2014
G & S RENOVATIONS INC Pool Maintenance                  260.00 2/18/2014
G ANDREW PLATT Counsel Fees-Courts                  100.00 2/18/2014
G ANDREW PLATT Counsel Fees-Courts                  750.00 2/18/2014
G ANDREW PLATT Counsel Fees-Courts                  950.00 2/18/2014
GALLEON POINT PROPERTIES Rent Sub/Dep L'lords                  500.00 2/18/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                  852.85 2/18/2014
G-BIOSCIENCES Lab Supplies                    55.00 2/18/2014
GEORGE B MACKEY Counsel Fees-Courts                  125.00 2/18/2014
GEORGE B MACKEY Counsel Fees-Courts              1,250.00 2/18/2014
GEORGE PATTON ASSOCIATES INC Supplies                  118.55 2/18/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  100.00 2/18/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  100.00 2/18/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  350.00 2/18/2014
GEXA ENERGY LP Utility Assistance                  411.94 2/18/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  300.00 2/18/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  375.00 2/18/2014
GIRLS INC OF TARRANT COUNTY Subrecipient Service              2,408.20 2/18/2014
GJA INVESTMENTS LP Rental Assistance                  626.00 2/18/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              2,269.53 2/18/2014
GLAXO SMITH KLINE (GSK) Medical Supplies            12,542.16 2/18/2014
Glen Whitley Travel                  386.40 2/18/2014
Glen Whitley Education                  545.35 2/18/2014
GLENDA NATALWALLA Clothing                  138.81 2/18/2014
GLOBAL GOVT EDUCATION SOLUTIONS INC Non-Track Equipment              1,016.00 2/18/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  125.00 2/18/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  500.00 2/18/2014
GRADY CUMMINGS Restitution Payable                  219.52 2/18/2014
GRANGER GROUP INC Bonds                    50.00 2/18/2014
GRANGER GROUP INC Bonds                    71.00 2/18/2014
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service              3,993.00 2/18/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    50.73 2/18/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  329.37 2/18/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  400.65 2/18/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  490.00 2/18/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  490.00 2/18/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials                  700.00 2/18/2014
GREG HARP Clothing                  200.00 2/18/2014
GREYHOUND LINES INC Transportation                  106.50 2/18/2014
GSBS BATENHORST INC Professional Service            21,364.56 2/18/2014
H CRAWFORD GATES Rental Assistance                  875.00 2/18/2014
H D SMITH WHOLESALE CO Medical Supplies                  940.94 2/18/2014
H D SMITH WHOLESALE CO Medical Supplies              1,596.99 2/18/2014
HACH COMPANY Lab Supplies                    30.25 2/18/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  200.00 2/18/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  225.00 2/18/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  375.00 2/18/2014
HAMILTON ROBOTICS Lab Supplies                  801.18 2/18/2014
HANCOCK COUNTY CLERK OF COURT Cert Copies/Trans                    21.00 2/18/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel                  575.35 2/18/2014
HANSON PIPE & PRECAST INC Culverts            18,580.90 2/18/2014
HARDY DIAGNOSTICS Lab Supplies                    12.86 2/18/2014
HART INTERCIVIC INC Parts and Supplies            13,200.00 2/18/2014
HAVENWOOD ASSOCIATES LTD Utility Assistance                    37.61 2/18/2014
HAWK SECURITY SERVICES Building Maintenance                    55.00 2/18/2014
HAWK SECURITY SERVICES Equipment Maint                    55.00 2/18/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  936.13 2/18/2014
HEIDELBERG USA INC Equipment Maint              1,099.00 2/18/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  119.25 2/18/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            15,970.00 2/18/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            48,303.32 2/18/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            93,224.13 2/18/2014
HELLO DIRECT Supplies                  247.97 2/18/2014
HENRY SCHEIN Medical Supplies                  121.53 2/18/2014
HENRY SCHEIN Lab Supplies                  285.00 2/18/2014
HENRY SCHEIN Lab Supplies                  332.50 2/18/2014
HERBERT D EVERITT Counsel Fees-Courts                  150.00 2/18/2014
HERBERT D EVERITT Counsel Fees-Courts                  475.00 2/18/2014
HIRED HANDS INC Interpreter Fees                  177.50 2/18/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  100.00 2/18/2014
HOLT TRUCK CENTERS Parts and Supplies                    97.41 2/18/2014
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies              6,257.63 2/18/2014
IBM CORPORATION Computer Maintenance              9,457.39 2/18/2014
IBM CORPORATION Software Maintenance            19,233.00 2/18/2014
IBP-INSTITUTE FOR BRAIN POTENTIAL Education                    79.00 2/18/2014
ICS Personal Hygiene                    20.00 2/18/2014
ICS Personal Hygiene                  148.00 2/18/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  325.00 2/18/2014
IESI C&D LANDFILL Support Serv Supply                    56.00 2/18/2014
IESI C&D LANDFILL Disposal Service                  394.59 2/18/2014
INLAND TRUCK PARTS CO Parts and Supplies                  309.47 2/18/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  272.61 2/18/2014
INTEGRATED ACCESS SYSTEMS Non-Track Const/Bldg              2,460.36 2/18/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance              2,563.23 2/18/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  300.00 2/18/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  917.46 2/18/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  543.75 2/18/2014
IRVING HOLDINGS INC Transportation                  199.05 2/18/2014
IRVING HOLDINGS INC Transportation                  699.60 2/18/2014
IRVING HOLDINGS INC Transportation                  699.85 2/18/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.73 2/18/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,419.92 2/18/2014
J A SEXAUER Building Maintenance                    78.00 2/18/2014
J A SEXAUER Building Maintenance              3,162.83 2/18/2014
J D Johnson Travel                  787.89 2/18/2014
J STEVEN BUSH Counsel Fees-Courts                  200.00 2/18/2014
J STEVEN BUSH Counsel Fees-Courts                  330.00 2/18/2014
J STEVEN BUSH Counsel Fees-Courts              1,950.00 2/18/2014
JACK G DUFFY JR Counsel Fees-Courts                  500.00 2/18/2014
JACK L HINES JR Building Maintenance              1,252.00 2/18/2014
JACKIE MARTIN Counsel Fees - CPS                  150.00 2/18/2014
James A Sinclair Travel                  100.00 2/18/2014
JAMES D RENFORTH II Counsel Fees-Courts                  400.00 2/18/2014
JAMES DYE Cash For Kids                    55.00 2/18/2014
JAMES MASEK Counsel Fees-Courts                  200.00 2/18/2014
JAMES MASEK Counsel Fees-Courts                  300.00 2/18/2014
JAMES MASEK Counsel Fees - CPS                  930.00 2/18/2014
JAMES R WILSON Counsel Fees-Courts                  330.00 2/18/2014
JANET FOSTER Clothing                  218.32 2/18/2014
Janet M Field Education                    78.80 2/18/2014
JANPAK DFW Custodian Supplies                    57.24 2/18/2014
JANPAK DFW Custodian Supplies                    57.24 2/18/2014
JANPAK DFW Sheriff Inventory                    63.20 2/18/2014
JANPAK DFW Lab Supplies                  350.00 2/18/2014
JANPAK DFW Custodian Supplies                  894.00 2/18/2014
JANPAK DFW Custodian Supplies                  935.80 2/18/2014
JAYMI E CAHILL Misc Payable                    53.00 2/18/2014
JDB TOWING LLC Wrecker Service                  260.00 2/18/2014
JDB TOWING LLC Wrecker Service                  260.00 2/18/2014
JEANNE B PIERRE Cash For Kids                    80.00 2/18/2014
JEANNE B PIERRE Clothing                  200.00 2/18/2014
JEFF S HOOVER Counsel Fees-Courts                  400.00 2/18/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts              2,825.00 2/18/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  100.00 2/18/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  300.00 2/18/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  550.00 2/18/2014
JEFFREY W GARDNER Investigative              1,000.00 2/18/2014
JENNIE R MATHIS Counsel Fees - CPS                  100.00 2/18/2014
JENNIFER HUNN Clothing                  200.00 2/18/2014
Jennifer J Lacefield Education                    25.00 2/18/2014
JENNIFER SANCHEZ Clothing                  250.00 2/18/2014
Jerri A Stencil Travel                  140.00 2/18/2014
JERRY LOFTIN Rental Assistance                  875.00 2/18/2014
JERRY WOOD Counsel Fees-Courts                  100.00 2/18/2014
JERRY WOOD Counsel Fees-Courts                  100.00 2/18/2014
JERRY WOOD Counsel Fees-Courts                  125.00 2/18/2014
JERRY WOOD Counsel Fees-Courts                  300.00 2/18/2014
JERRY WOOD Counsel Fees-Courts                  600.00 2/18/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  400.00 2/18/2014
JIM C MINTER Counsel Fees-Courts                  350.00 2/18/2014
JIM C MINTER Counsel Fees-Courts                  350.00 2/18/2014
JIM CULBERTSON Counsel Fees - CPS                  300.00 2/18/2014
JIM LANE Counsel Fees-Courts                  175.00 2/18/2014
JIM LANE Counsel Fees-Courts                  787.50 2/18/2014
JIM LANE Counsel Fees-Courts              1,175.00 2/18/2014
JMP INTERESTS LTD Law Books                  101.00 2/18/2014
JMP INTERESTS LTD Law Books                  118.00 2/18/2014
JMP INTERESTS LTD Law Books                  525.20 2/18/2014
JO AN G ASHLEY Counsel Fees-Juv                  100.00 2/18/2014
JOE RIDER PROPANE INC. Utility Assistance                  245.00 2/18/2014
JOETTA L KEENE Counsel Fees-Courts                  175.00 2/18/2014
JOETTA L KEENE Counsel Fees-Courts                  200.00 2/18/2014
JOETTA L KEENE Counsel Fees-Courts              1,150.00 2/18/2014
JOETTA L KEENE Counsel Fees-Courts              1,925.00 2/18/2014
JOETTA L KEENE Cnsl Fees-Cap Murder            12,875.00 2/18/2014
JOHN A THORNTON Investigative                  500.00 2/18/2014
JOHN CARL BEATTY Counsel Fees-Courts                  625.00 2/18/2014
JOHN DAVID WOODRUFF Education                  120.00 2/18/2014
JOHN ECK Counsel Fees - CPS                  200.00 2/18/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  175.00 2/18/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 2/18/2014
JOHN H LADD Investigative                  175.00 2/18/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  150.00 2/18/2014
JONATHAN SIMPSON Counsel Fees-Courts                  250.00 2/18/2014
JONATHAN SIMPSON Counsel Fees-Courts                  350.00 2/18/2014
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 2/18/2014
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 2/18/2014
JPCA OF TEXAS INC Dues                    35.00 2/18/2014
JUANA IBARRA Clothing                  125.00 2/18/2014
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 2/18/2014
JUDITH VAN HOOF Counsel Fees - CPS                  250.00 2/18/2014
JULIE JACOBSON Counsel Fees-Courts                  200.00 2/18/2014
JULIE JACOBSON Counsel Fees - CPS                  450.00 2/18/2014
JUST ENERGY TEXAS I CORP Utility Assistance              1,318.93 2/18/2014
KARA CARRERAS Counsel Fees-Courts              1,050.00 2/18/2014
KARA CARRERAS Counsel Fees-Courts              1,100.00 2/18/2014
KARA CARRERAS Counsel Fees-Courts              1,200.00 2/18/2014
KAREN CLERKLEY Cash For Kids                  180.00 2/18/2014
KAREN CLERKLEY Clothing                  375.00 2/18/2014
KARMEN JOHNSON Counsel Fees - CPS                  100.00 2/18/2014
KARMEN JOHNSON Counsel Fees - CPS              1,949.20 2/18/2014
KATHARINE D STONE Counsel Fees-Courts                  175.00 2/18/2014
KATHARINE D STONE Counsel Fees-Courts                  700.00 2/18/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 2/18/2014
KATHRYN CRAVEN Counsel Fees - CPS                  150.00 2/18/2014
Kathryn L Rotter Travel                  210.34 2/18/2014
KATHY A LOWTHORP Counsel Fees-Courts                  400.00 2/18/2014
KATHY A LOWTHORP Counsel Fees-Courts                  475.00 2/18/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  675.00 2/18/2014
KATTEN & BENSON Counsel Fees-Probate                  500.00 2/18/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              1,150.00 2/18/2014
KEITH MCKAY Counsel Fees-Courts                  425.00 2/18/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 2/18/2014
Kenneth D Johnson Education                  121.52 2/18/2014
KENNETH W MULLEN Counsel Fees-Courts                  750.00 2/18/2014
KENNETH W MULLEN Counsel Fees-Courts              1,112.50 2/18/2014
KERRY OWENS Counsel Fees - CPS                  300.00 2/18/2014
KILPATRICK EQUIPMENT COMPANY Equipment Maint              3,059.00 2/18/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  350.00 2/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  100.00 2/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  200.00 2/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  387.50 2/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,262.50 2/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,875.00 2/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              2,100.00 2/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              3,550.00 2/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              5,435.00 2/18/2014
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 2/18/2014
KIMBERLY EVANS Meeting Expenses                  125.00 2/18/2014
KINGS INSPECTION Parts and Supplies                    54.25 2/18/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  325.00 2/18/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    56.80 2/18/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    57.29 2/18/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  160.00 2/18/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  293.56 2/18/2014
KROGER COMPANY Food/Hygiene Assist                    75.68 2/18/2014
KSM EXCHANGE LLC Parts and Supplies               (219.30) 2/18/2014
KSM EXCHANGE LLC Parts and Supplies                  451.25 2/18/2014
Kynda L Turpin Education                  342.00 2/18/2014
LANESTAFFING INC Contract Labor              1,357.92 2/18/2014
LANESTAFFING INC Contract Labor              1,980.30 2/18/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    78.77 2/18/2014
LAST GROUP ENTERPRISES INC Custodian Supplies                  345.60 2/18/2014
LATASHA JACKSON-MCDOUGLE Court Visitor                  170.76 2/18/2014
LATEPH A ADENIJI Counsel Fees-Juv                  100.00 2/18/2014
LATEPH A ADENIJI Counsel Fees-Courts                  200.00 2/18/2014
LAURA BISSONETTE Restitution Payable                      7.53 2/18/2014
Lauren C Turnerhill Transportation                    40.04 2/18/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 2/18/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  350.00 2/18/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  600.00 2/18/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 2/18/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  400.00 2/18/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls              1,140.00 2/18/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  350.00 2/18/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts              1,000.00 2/18/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  250.00 2/18/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  450.00 2/18/2014
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  100.00 2/18/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  100.00 2/18/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 2/18/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  100.00 2/18/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  250.00 2/18/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  250.00 2/18/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  300.00 2/18/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  300.00 2/18/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 2/18/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,600.00 2/18/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  200.00 2/18/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS              1,045.00 2/18/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 2/18/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts              1,100.00 2/18/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  150.00 2/18/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  175.00 2/18/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  400.00 2/18/2014
LAW OFFICES OF ROBERT J FITZGERALD Counsel Fees-Probate              1,000.00 2/18/2014
LEARNING ZONE EXPRESS Medical Supplies              1,102.40 2/18/2014
LEGAL EAGLE SERVICES Court Costs                  115.00 2/18/2014
LEIGH ANN SCHENK Counsel Fees - CPS                  200.00 2/18/2014
LEIGH ANN WIGGINS Clothing                  157.42 2/18/2014
LENA POPE HOME INC Professional Service              1,430.00 2/18/2014
LENA POPE HOME INC Professional Service              6,203.64 2/18/2014
LENA POPE HOME INC Counseling Services            14,233.85 2/18/2014
LENA POPE HOME INC Professional Service            43,258.99 2/18/2014
LENICE ARIAS Hlth Dept Immu Fees                    25.00 2/18/2014
LEON COUNTY SHERIFF Court Costs                    40.00 2/18/2014
LEON HALEY JR Counsel Fees-Courts                  300.00 2/18/2014
LEON REED JR Counsel Fees-Courts                  700.00 2/18/2014
LESA PAMPLIN Counsel Fees-Courts                  450.00 2/18/2014
LESLIE C JOHNS Counsel Fees-Courts                  650.00 2/18/2014
Leticia D Tolden Education                    23.85 2/18/2014
LEX JOHNSTON Counsel Fees-Courts              8,045.00 2/18/2014
LEXISNEXIS On-Line Service              1,253.84 2/18/2014
LEXISNEXIS On-Line Service              2,077.00 2/18/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 2/18/2014
LINDA GREEN Cash For Kids                  115.00 2/18/2014
LINDA GREEN Clothing                  325.00 2/18/2014
LINDA L BALEY Professional Service              2,030.00 2/18/2014
LISA ANN MULLEN Counsel Fees-Courts                  100.00 2/18/2014
LISA HOOBLER Counsel Fees-Courts                  400.00 2/18/2014
LIVE! 360 Education              2,295.00 2/18/2014
LOCK TIGHT SECURITY INC Building Maintenance                    39.00 2/18/2014
LOCK TIGHT SECURITY INC Building Maintenance                    51.50 2/18/2014
LOCK TIGHT SECURITY INC Building Maintenance                    55.25 2/18/2014
LOCK TIGHT SECURITY INC Supplies                    56.00 2/18/2014
LOCK TIGHT SECURITY INC Building Maintenance                  100.00 2/18/2014
LOCK TIGHT SECURITY INC Capital Outlay-Furni              9,145.00 2/18/2014
LONE STAR PRODUCTS & EQUIPMENT LLC Central Garage Inv                  225.00 2/18/2014
LORETTA DAVIS Clothing                  200.00 2/18/2014
LOWE'S Custodian Supplies                    24.63 2/18/2014
LOWE'S Building Maintenance                    54.91 2/18/2014
LOWE'S Building Maintenance                  107.26 2/18/2014
LOWE'S Parts and Supplies                  107.72 2/18/2014
LOWE'S Parts and Supplies                  113.28 2/18/2014
LOWE'S Cement and Concrete                  151.00 2/18/2014
LOWE'S Landscaping Expense                  465.50 2/18/2014
LOWE'S Custodian Services                  933.12 2/18/2014
LYNDA S TARWATER Counsel Fees-Courts                  500.00 2/18/2014
LYNDA S TARWATER Counsel Fees-Courts                  700.00 2/18/2014
LYNDA S TARWATER Counsel Fees-Courts              1,550.00 2/18/2014
LYNN S OLINGER Counsel Fees - CPS                  100.00 2/18/2014
M FRED PENDERGRAF Investigative                  399.81 2/18/2014
M FRED PENDERGRAF Investigative              1,263.55 2/18/2014
M TRENT LOFTIN Counsel Fees-Courts                  300.00 2/18/2014
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                  275.00 2/18/2014
MANTEE A HYDER Cash For Kids                    41.10 2/18/2014
MANTEE A HYDER Clothing                  125.00 2/18/2014
Marian D Ross Education                    13.00 2/18/2014
MARK ROSTEET Counsel Fees-Courts                  100.00 2/18/2014
Markena M Minikon Education                    13.00 2/18/2014
Marquetta E Westmoreland Travel                    60.00 2/18/2014
Marquetta E Westmoreland Mileage Allowance                  344.96 2/18/2014
MARTEK SUPPLY SOURCE Supplies                    59.85 2/18/2014
MARTEK SUPPLY SOURCE Supplies                  219.50 2/18/2014
MARTHA ACOSTA Restitution Payable                  100.00 2/18/2014
MARTHA BROWN Clothing                  425.14 2/18/2014
MARY B THORNTON Counsel Fees-Courts                  450.00 2/18/2014
MARY J MOORE Counsel Fees-Juv                  100.00 2/18/2014
MARY J MOORE Counsel Fees-Courts                  650.00 2/18/2014
MARY VILLARREAL Clothing                  300.00 2/18/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 2/18/2014
MASTER CLEANING SUPPLY INC Parts and Supplies                    29.95 2/18/2014
MASTER CLEANING SUPPLY INC Supplies                    35.49 2/18/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                    70.98 2/18/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  177.45 2/18/2014
MATRIX RESOURCES INC Appl Serv Prov (ASP)            23,862.00 2/18/2014
MATTHEW JUSKO Restitution Payable                    17.03 2/18/2014
MAX BREWINGTON Counsel Fees-Juv                  100.00 2/18/2014
MAX BREWINGTON Counsel Fees - CPS                  250.00 2/18/2014
MCFSA LTD Building Maintenance                  475.00 2/18/2014
MEDINA & MEDINA INC Central Garage Inv                  224.00 2/18/2014
MEDLINE INDUSTRIES INC Lab Supplies                  147.89 2/18/2014
MELISSA ANN GIBSON Professional Service                  400.00 2/18/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 2/18/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 2/18/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 2/18/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 2/18/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 2/18/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 2/18/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 2/18/2014
MESSAGE4U PTY LTD Professional Service                  500.00 2/18/2014
MHMR OF TARRANT COUNTY Professional Service              2,000.00 2/18/2014
MHMR OF TARRANT COUNTY Professional Service              3,200.00 2/18/2014
MHMR OF TARRANT COUNTY Subrecipient Service            21,606.40 2/18/2014
MHMR OF TARRANT COUNTY Subrecipient Service            32,486.88 2/18/2014
MHN SERVICES Employee Assist Prog                  828.24 2/18/2014
MHN SERVICES Employee Assist Prog                  967.86 2/18/2014
MHN SERVICES Employee Assist Prog            12,041.82 2/18/2014
MICAELA RETANA Cash For Kids                  125.00 2/18/2014
MICAELA RETANA Clothing                  400.00 2/18/2014
MICHAEL BERGER Counsel Fees - CPS                  100.00 2/18/2014
MICHAEL BERGER Counsel Fees-Juv                  500.00 2/18/2014
MICHAEL C GOTTLIEB Psych Exam/Testimony              3,000.00 2/18/2014
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 2/18/2014
MICHAEL DEEGAN Counsel Fees-Courts                  150.00 2/18/2014
MICHAEL HOBGOOD Misc Payable                    60.00 2/18/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  650.00 2/18/2014
MICHELLE QUINN Cash For Kids                  178.56 2/18/2014
MICHELLE QUINN Clothing                  438.87 2/18/2014
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                    89.25 2/18/2014
MICROSOFT CORP Education              2,595.00 2/18/2014
Misty D Arrazola Travel                  155.04 2/18/2014
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                    46.46 2/18/2014
MONOGRAM BIOSCIENCES INC Professional Service              1,330.00 2/18/2014
MONOGRAM BIOSCIENCES INC Professional Service              1,330.00 2/18/2014
MOORE MEDICAL LLC Medical Supplies              1,067.72 2/18/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                      2.91 2/18/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                    25.01 2/18/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                    73.15 2/18/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  123.06 2/18/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  127.64 2/18/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  163.56 2/18/2014
NAGA MATURI Witness Travel                  288.97 2/18/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  533.00 2/18/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  533.00 2/18/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies              1,154.00 2/18/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies              2,665.00 2/18/2014
NATIONAL APPRAISAL GUIDES INC Subscriptions                  199.00 2/18/2014
NATIONAL ASSOCIATION OF COUNTIES Travel                  540.00 2/18/2014
NAVID ALBAND Counsel Fees-Courts                  200.00 2/18/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  400.00 2/18/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  700.00 2/18/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  209.31 2/18/2014
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service              1,936.81 2/18/2014
NINA PINES Clothing                    76.77 2/18/2014
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract            89,508.33 2/18/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  474.00 2/18/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      7.01 2/18/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    10.39 2/18/2014
NOVACOPY INC Equipment Maint                      5.11 2/18/2014
OMNI AUSTIN HOTEL DOWNTOWN Education                  205.26 2/18/2014
OMNI AUSTIN HOTEL DOWNTOWN Education                  205.26 2/18/2014
O'REILLY AUTO PARTS Central Garage Inv                    20.75 2/18/2014
O'REILLY AUTO PARTS Central Garage Inv                  412.96 2/18/2014
OSCAR G SETTLE Counsel Fees-Courts                  250.00 2/18/2014
OWENS & OWENS Counsel Fees - CPS                  100.00 2/18/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 2/18/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  125.00 2/18/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  308.86 2/18/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  362.93 2/18/2014
Patricia E Ward Travel                  140.00 2/18/2014
PATRICIA L SUMMERS Counsel Fees - CPS              2,045.00 2/18/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  150.00 2/18/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  450.00 2/18/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  750.00 2/18/2014
PATRICK CURRAN Counsel Fees-Courts                  160.00 2/18/2014
PATRICK CURRAN Counsel Fees-Courts                  345.00 2/18/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 2/18/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 2/18/2014
PATTY TILLMAN Counsel Fees - CPS              1,313.00 2/18/2014
PAUL CARDARELLI Restitution Payable                  165.00 2/18/2014
PAUL CONNER Counsel Fees-Courts                  375.00 2/18/2014
PAUL CONNER Counsel Fees-Courts                  400.00 2/18/2014
PAUL CONNER Counsel Fees-Courts              5,350.00 2/18/2014
PAUL M SCIACCA Misc Payable                    39.00 2/18/2014
PAUL W LEWALLEN Counsel Fees-Courts                  862.50 2/18/2014
PAULA K GREEN Investigative                  501.06 2/18/2014
PEDRO CISNEROS Interpreter Fees                    50.00 2/18/2014
PEDRO CISNEROS Interpreter Fees                    50.00 2/18/2014
PEDRO CISNEROS Counsel Fees-Juv                  650.00 2/18/2014
PENGAD INC Supplies                    20.55 2/18/2014
PENGAD INC Supplies                    88.43 2/18/2014
PHILIP J MITCHELL Counsel Fees-Probate              3,200.00 2/18/2014
Phyllis J Jack Education                  120.00 2/18/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 2/18/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 2/18/2014
PITNEY BOWES INC Supplies              2,496.00 2/18/2014
PLASTOCON INC Sheriff Inventory                  526.32 2/18/2014
POINTHR INC Background Check                  227.78 2/18/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                  607.32 2/18/2014
POST LADERA LLC Rental Assistance                  527.00 2/18/2014
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  134.88 2/18/2014
PRECISION DELTA CORPORATION Range Supplies            11,551.50 2/18/2014
PRICE CAROL OAKS LP Utility Assistance                    13.19 2/18/2014
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony              2,500.00 2/18/2014
PRODUCTIVITY CENTER INC Subscriptions              5,735.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    13.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    30.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    77.99 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    79.38 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    92.06 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  104.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  114.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  125.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  142.60 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  152.49 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  246.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  253.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  272.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 2/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  619.00 2/18/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 2/18/2014
PTS OF AMERICA LLC Professional Service              3,060.00 2/18/2014
PUBLIC AGENCY TRAINING COUNCIL Education              2,085.00 2/18/2014
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                  957.50 2/18/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    10.00 2/18/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    52.31 2/18/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  103.50 2/18/2014
QUEST DIAGNOSTICS INC Medical Supplies                  104.11 2/18/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  211.70 2/18/2014
QUEST DIAGNOSTICS INC Professional Service              1,297.03 2/18/2014
QUILL CORPORATION Supplies               (107.63) 2/18/2014
QUILL CORPORATION Supplies                    60.78 2/18/2014
QUILL CORPORATION Supplies                  107.63 2/18/2014
QUILL CORPORATION Supplies                  121.56 2/18/2014
R B EVERETT AND COMPANY Parts and Supplies              7,584.87 2/18/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 2/18/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 2/18/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  650.00 2/18/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  690.00 2/18/2014
R MAUREEN TOLBERT Counsel Fees-Courts              1,025.00 2/18/2014
RADIO SHACK CORPORATION Building Maintenance                  207.77 2/18/2014
Ramon A Campos Education                  148.00 2/18/2014
Ramoral K Lockhart Transportation                      9.67 2/18/2014
RANDY W BOWERS Counsel Fees-Courts                  100.00 2/18/2014
RANDY W BOWERS Counsel Fees-Juv                  200.00 2/18/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 2/18/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 2/18/2014
RAUL NEVAREZ Counsel Fees - CPS                  200.00 2/18/2014
RAUL NEVAREZ Counsel Fees-Juv                  650.00 2/18/2014
RAUL NEVAREZ Counsel Fees-Courts                  950.00 2/18/2014
RAUL NEVAREZ Counsel Fees-Courts              1,500.00 2/18/2014
RAY HALL JR Counsel Fees - CPS                  100.00 2/18/2014
RAY HALL JR Counsel Fees-Courts                  500.00 2/18/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 2/18/2014
RAYMOND F FINN PHD Psych Exam/Testimony              2,500.00 2/18/2014
RD CORNELL LLC Parts and Supplies                    62.00 2/18/2014
REEVES LAW CENTER Counsel Fees - CPS                  250.00 2/18/2014
REGINALD V MACLIN Medical Supplies              2,216.58 2/18/2014
REGINALD V MACLIN Medical Supplies              2,216.58 2/18/2014
REGION XI SERVICE CENTER Restitution Payable                    80.74 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    20.01 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    52.82 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    57.17 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                    60.74 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  153.67 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  246.73 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  303.70 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  317.64 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  576.66 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  694.45 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  768.37 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  816.86 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,046.50 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,071.70 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,215.46 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,333.84 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,359.84 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,413.72 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,414.19 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,660.35 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,723.26 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,752.76 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,796.75 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              1,980.96 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,001.88 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,032.41 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,042.91 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,094.08 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,472.75 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,670.58 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              2,799.88 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,878.76 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              2,879.08 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,169.58 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              3,601.81 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,091.23 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,263.71 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,409.04 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,525.75 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,218.18 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              5,912.45 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,394.17 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,527.60 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              6,859.34 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,476.79 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              8,615.83 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            10,033.82 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            11,634.19 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            12,519.66 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            12,944.09 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            16,559.01 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            21,869.11 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            22,802.89 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            23,970.22 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            29,540.62 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            35,250.98 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            64,602.44 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            71,073.09 2/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity            86,429.25 2/18/2014
RENAISSANCE HOTEL OPERATING CO Travel              1,803.38 2/18/2014
RENEE A SANCHEZ Counsel Fees - CPS              4,820.00 2/18/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                    64.64 2/18/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  105.26 2/18/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  139.40 2/18/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  179.18 2/18/2014
REPUBLIC TITLE OF TEXAS INC County Projects              1,572.70 2/18/2014
RESTEK Lab Supplies                  727.87 2/18/2014
REXEL Building Maintenance              2,137.38 2/18/2014
REXEL Building Maintenance              3,909.63 2/18/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            42,337.08 2/18/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              9,300.00 2/18/2014
RICHARD ALLEY Counsel Fees-Courts                  800.00 2/18/2014
RICHARD C KLINE Counsel Fees-Courts                  100.00 2/18/2014
RICHARD C KLINE Counsel Fees-Courts                  150.00 2/18/2014
RICHARD C KLINE Counsel Fees-Courts                  700.00 2/18/2014
RICHARD GLADSTONE Counsel Fees - CPS              2,265.00 2/18/2014
RICHARD K BRENNAN JR Rental Assistance                  875.00 2/18/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  825.00 2/18/2014
RICOH USA INC Computer Maintenance              3,307.98 2/18/2014
RITE OF PASSAGE Residential Servc              4,591.41 2/18/2014
ROBERT JACKSON Clothing                  182.56 2/18/2014
ROBERTA WALKER Counsel Fees-Courts                  100.00 2/18/2014
ROBERTA WALKER Counsel Fees-Juv                  100.00 2/18/2014
ROBERTA WALKER Counsel Fees-Courts                  400.00 2/18/2014
ROBERTA WALKER Counsel Fees-Courts                  470.00 2/18/2014
ROBIN SMITH Subscriptions                    36.00 2/18/2014
ROBIN V GROUNDS Counsel Fees - CPS                  100.00 2/18/2014
ROBINSON & SMART PC Counsel Fees - CPS                  665.00 2/18/2014
ROBINSON & SMART PC Counsel Fees-Courts              1,150.00 2/18/2014
ROBINSON & SMART PC Counsel Fees - CPS              2,310.00 2/18/2014
ROBINSON & SMART PC Counsel Fees - CPS              2,420.00 2/18/2014
RONALD COUCH Counsel Fees-Courts                  100.00 2/18/2014
RONALD COUCH Counsel Fees-Courts                  400.00 2/18/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  250.00 2/18/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  700.00 2/18/2014
ROSE ANNA SALINAS Counsel Fees-Courts              1,100.00 2/18/2014
ROSE ANNA SALINAS Cnsl Fees-Cap Murder              2,255.00 2/18/2014
ROY MAAS YOUTH ALTERNATIVES INC Resident MH Nonsecur              4,591.41 2/18/2014
ROYER & SCHUTTS Non-Track Equipment                    79.48 2/18/2014
ROYER & SCHUTTS Non-Track Equipment                    79.48 2/18/2014
ROYER & SCHUTTS Non-Track Equipment                  857.22 2/18/2014
ROYER & SCHUTTS Non-Track Equipment              1,224.69 2/18/2014
RURAL GAS SUPPLY CO. Utility Assistance                  250.00 2/18/2014
RUSSELL FEED INC Canine Expense                    29.99 2/18/2014
RUSSELL FEED INC Canine Expense                    32.99 2/18/2014
RYAN W HARDY Counsel Fees-Courts                  225.00 2/18/2014
S & R SERVICES Court Costs                    55.00 2/18/2014
SAFE CITY COMMISSION INC Safe City Crim Stop              9,819.50 2/18/2014
SAFEHAVEN OF TARRANT COUNTY Safe Haven              2,182.35 2/18/2014
SAFESITE INC Space Lease Rental              3,517.16 2/18/2014
SAF-T-PAK INC Medical Supplies              2,804.70 2/18/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 2/18/2014
SAINT LEGAL PLLC Cnsl Fees-Crim Appls              5,560.00 2/18/2014
SAM BONIFIELD Counsel Fees-Courts                  400.00 2/18/2014
SAMANTHA K HILL Counsel Fees-Courts                  300.00 2/18/2014
SAMANTHA K HILL Counsel Fees-Courts                  600.00 2/18/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  150.00 2/18/2014
SANDRA MIRANDA Clothing                    71.15 2/18/2014
SANOFI PASTEUR INC Medical Supplies                  455.47 2/18/2014
SANTA FE ADOLESCENT SERVICES Professional Service              6,533.33 2/18/2014
SANTIAGO SALINAS Counsel Fees-Courts                  125.00 2/18/2014
SANTIAGO SALINAS Counsel Fees-Courts                  700.00 2/18/2014
SANTIAGO SALINAS Counsel Fees-Courts                  775.00 2/18/2014
SANZ FORT WORTH HOLDINGS LLC HAP Reimb Port-in                  805.00 2/18/2014
SARA RAMIREZ Clothing                    46.36 2/18/2014
SAT RADIO COMMUNICATIONS LTD Building Maintenance              2,094.00 2/18/2014
SCHOOL HEALTH CORPORATION Building Maintenance                  433.69 2/18/2014
SCHOOL HEALTH CORPORATION Building Maintenance                  433.69 2/18/2014
SCHOOL HEALTH CORPORATION Building Maintenance              1,430.00 2/18/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  287.50 2/18/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  800.00 2/18/2014
SECURETECH SYSTEMS INC Capital Outlay-Furni            13,145.00 2/18/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1                  316.59 2/18/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  700.00 2/18/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              2,970.00 2/18/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                    75.00 2/18/2014
SHARON INMAN Restitution Payable                    20.00 2/18/2014
SHAWN PASCHALL Counsel Fees-Courts                  120.00 2/18/2014
SHAWN PASCHALL Counsel Fees-Courts              1,800.00 2/18/2014
SHEILA STEWART Counsel Fees - CPS              3,300.00 2/18/2014
SHELL FLEET MANAGEMENT Education                    38.84 2/18/2014
SHELL FLEET MANAGEMENT Fuel                    43.88 2/18/2014
SHELL FLEET MANAGEMENT Travel                  131.87 2/18/2014
SHELL FLEET MANAGEMENT Fuel                  282.71 2/18/2014
SHELL FLEET MANAGEMENT Travel                  307.74 2/18/2014
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  485.10 2/18/2014
SHI GOVERNMENT SOLUTIONS Non-Track Equipment              1,189.80 2/18/2014
SHIELDS INDUSTRIAL SUPPLY Parts and Supplies                    63.00 2/18/2014
SID W SHAPIRO Counsel Fees - CPS                  100.00 2/18/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance              2,000.00 2/18/2014
SIMBA INDUSTRIES Building Maintenance                  257.80 2/18/2014
SIMBA INDUSTRIES Building Maintenance                  386.70 2/18/2014
SIMBA INDUSTRIES Building Maintenance                  615.00 2/18/2014
SIMBA INDUSTRIES Building Maintenance                  615.00 2/18/2014
SIMBA INDUSTRIES Building Maintenance                  615.00 2/18/2014
SIMBA INDUSTRIES Building Maintenance                  644.50 2/18/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              2,290.00 2/18/2014
SMITH TEMPORARIES INC Contract Labor                  176.70 2/18/2014
SMITH TEMPORARIES INC Contract Labor            21,322.05 2/18/2014
SMITH TEMPORARIES INC Contract Labor            28,537.79 2/18/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              1,033.60 2/18/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              1,526.00 2/18/2014
SNELLING MEDICAL STAFFING LLC Professional Service              1,669.34 2/18/2014
SOUTHERN DOCK PRODUCTS Building Maintenance              1,270.00 2/18/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    70.95 2/18/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  130.00 2/18/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  180.95 2/18/2014
SOUTHWEST ICE CREAM SPEC Food                  130.88 2/18/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                    59.19 2/18/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  429.60 2/18/2014
ST JAMES II ASSOCIATES LLC Travel                  454.57 2/18/2014
STAPLES ADVANTAGE Supplies                      1.69 2/18/2014
STAPLES ADVANTAGE Supplies                      3.65 2/18/2014
STAPLES ADVANTAGE Supplies                      5.14 2/18/2014
STAPLES ADVANTAGE Supplies                    12.64 2/18/2014
STAPLES ADVANTAGE Supplies                    19.60 2/18/2014
STAPLES ADVANTAGE Supplies                    23.92 2/18/2014
STAPLES ADVANTAGE Supplies                    28.22 2/18/2014
STAPLES ADVANTAGE Supplies                    29.60 2/18/2014
STAPLES ADVANTAGE Supplies                    33.64 2/18/2014
STAPLES ADVANTAGE Supplies                    34.22 2/18/2014
STAPLES ADVANTAGE Supplies                    38.54 2/18/2014
STAPLES ADVANTAGE Supplies                    45.93 2/18/2014
STAPLES ADVANTAGE Supplies                    47.94 2/18/2014
STAPLES ADVANTAGE Computer Supplies                    48.41 2/18/2014
STAPLES ADVANTAGE Supplies                    53.12 2/18/2014
STAPLES ADVANTAGE Supplies                    53.55 2/18/2014
STAPLES ADVANTAGE Supplies                    54.00 2/18/2014
STAPLES ADVANTAGE Supplies                    56.76 2/18/2014
STAPLES ADVANTAGE Supplies                    59.21 2/18/2014
STAPLES ADVANTAGE Supplies                    59.52 2/18/2014
STAPLES ADVANTAGE Supplies                    62.63 2/18/2014
STAPLES ADVANTAGE Supplies                    63.00 2/18/2014
STAPLES ADVANTAGE Supplies                    66.48 2/18/2014
STAPLES ADVANTAGE Supplies                    77.57 2/18/2014
STAPLES ADVANTAGE Supplies                    84.38 2/18/2014
STAPLES ADVANTAGE Supplies                    91.70 2/18/2014
STAPLES ADVANTAGE Supplies                    93.89 2/18/2014
STAPLES ADVANTAGE Supplies                    93.94 2/18/2014
STAPLES ADVANTAGE Supplies                    98.17 2/18/2014
STAPLES ADVANTAGE Supplies                  102.36 2/18/2014
STAPLES ADVANTAGE Supplies                  115.20 2/18/2014
STAPLES ADVANTAGE Supplies                  125.76 2/18/2014
STAPLES ADVANTAGE Supplies                  134.42 2/18/2014
STAPLES ADVANTAGE Supplies                  136.77 2/18/2014
STAPLES ADVANTAGE Training Supplies                  150.85 2/18/2014
STAPLES ADVANTAGE Supplies                  154.41 2/18/2014
STAPLES ADVANTAGE Supplies                  165.14 2/18/2014
STAPLES ADVANTAGE Supplies                  178.56 2/18/2014
STAPLES ADVANTAGE Supplies                  178.77 2/18/2014
STAPLES ADVANTAGE Supplies                  182.67 2/18/2014
STAPLES ADVANTAGE Supplies                  200.00 2/18/2014
STAPLES ADVANTAGE Supplies                  212.90 2/18/2014
STAPLES ADVANTAGE Supplies                  213.50 2/18/2014
STAPLES ADVANTAGE Supplies                  273.00 2/18/2014
STAPLES ADVANTAGE Supplies                  301.92 2/18/2014
STAPLES ADVANTAGE Supplies                  302.68 2/18/2014
STAPLES ADVANTAGE Supplies                  454.72 2/18/2014
STAPLES ADVANTAGE Supplies                  463.59 2/18/2014
STAPLES ADVANTAGE Supplies                  492.80 2/18/2014
STAPLES ADVANTAGE Supplies                  503.36 2/18/2014
STAPLES ADVANTAGE Supplies                  515.45 2/18/2014
STAPLES ADVANTAGE Supplies                  553.70 2/18/2014
STAPLES ADVANTAGE Supplies                  687.54 2/18/2014
STAPLES ADVANTAGE Supplies                  878.07 2/18/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  175.00 2/18/2014
STEPHANIE GONZALEZ Counsel Fees-Courts              1,400.00 2/18/2014
STEPHANIE PATTEN Counsel Fees-Courts                  550.00 2/18/2014
STEPHANIE PATTEN Counsel Fees-Courts                  700.00 2/18/2014
STEPHANIE PATTEN Counsel Fees-Courts                  850.00 2/18/2014
STEPHANIE PATTEN Counsel Fees-Courts                  900.00 2/18/2014
Stephen R Turner Travel > State Rate                    20.00 2/18/2014
Stephen R Turner Travel              1,215.26 2/18/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  118.75 2/18/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  600.00 2/18/2014
STEVEN JUMES Counsel Fees-Courts                  250.00 2/18/2014
STEVEN JUMES Counsel Fees-Courts                  320.00 2/18/2014
STEVEN JUMES Counsel Fees-Courts                  340.00 2/18/2014
STREAM ENERGY Utility Assistance              3,688.06 2/18/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                    13.73 2/18/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                    49.76 2/18/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                    77.58 2/18/2014
SUE S BROWNING Counsel Fees - CPS                  100.00 2/18/2014
SUE S BROWNING Counsel Fees - CPS                  560.00 2/18/2014
SUE S BROWNING Counsel Fees-Courts              1,000.00 2/18/2014
SUMMUS INDUSTRIES INC Software Maintenance            48,757.52 2/18/2014
SUNBELT RENTALS Building Maintenance                  846.69 2/18/2014
Susan G Reddig Travel                  134.96 2/18/2014
TACONY CORPORATION Custodian Supplies                  124.40 2/18/2014
TALX CORPORATION Subscriptions                  300.00 2/18/2014
TAN THAN Interpreter Fees                  225.00 2/18/2014
TARA ENERGY LLC Utility Assistance                  257.62 2/18/2014
TARGET BANK Educational Material                    47.48 2/18/2014
TARGET BANK Volunteer Program                    66.97 2/18/2014
TARGET BANK Household Supp Asst                    76.97 2/18/2014
TARGET BANK Meeting Expenses                  119.22 2/18/2014
TARRA HOPWOOD Liaison Expense                  140.00 2/18/2014
TARRANT COUNTY Professional Service                  505.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    55.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                    85.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                  625.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                  665.00 2/18/2014
TARRANT COUNTY BAR ASSOC Education                  765.00 2/18/2014
TARRANT COUNTY CLERK Moving Violation Fee                      0.10 2/18/2014
TARRANT COUNTY CLERK CC Certified Copies                      1.00 2/18/2014
TARRANT COUNTY CLERK CC Crim Trans Admn                      2.00 2/18/2014
TARRANT COUNTY CLERK CC Graffiti Erad Fee                      2.00 2/18/2014
TARRANT COUNTY CLERK CC Conviction Fee                      2.50 2/18/2014
TARRANT COUNTY CLERK CC Courthous Sec Fee                      3.00 2/18/2014
TARRANT COUNTY CLERK Jury Service Fees                      4.00 2/18/2014
TARRANT COUNTY CLERK CC Conviction Fee                      4.00 2/18/2014
TARRANT COUNTY CLERK Sheriff Service Fees                      5.00 2/18/2014
TARRANT COUNTY CLERK Jud & Ct Pers Train                      6.00 2/18/2014
TARRANT COUNTY CLERK Judicial Fee 51.702b                    15.00 2/18/2014
TARRANT COUNTY CLERK CC Micro/Tape Sales                    15.00 2/18/2014
TARRANT COUNTY CLERK Jury Fees                    20.00 2/18/2014
TARRANT COUNTY CLERK Sher Alcoh Test Fees                    22.50 2/18/2014
TARRANT COUNTY CLERK CC Conviction Fee                    22.50 2/18/2014
TARRANT COUNTY CLERK District Attny Fee                    25.00 2/18/2014
TARRANT COUNTY CLERK Drug Court Fees                    30.00 2/18/2014
TARRANT COUNTY CLERK CC Drug Court FeeDWI                    30.00 2/18/2014
TARRANT COUNTY CLERK CC Cnty Crim Ct Fee                    40.00 2/18/2014
TARRANT COUNTY CLERK Consolidate St Fee                    60.50 2/18/2014
TARRANT COUNTY CLERK EMS/Trauma                  100.00 2/18/2014
TARRANT COUNTY CLERK CCC 6 Fines                  450.00 2/18/2014
TARRANT COUNTY COLLEGE Education              2,040.00 2/18/2014
TARRANT COUNTY COUNTY CLERK Due to Other Govts                    85.00 2/18/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  250.00 2/18/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  500.00 2/18/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  600.00 2/18/2014
TARRANT COUNTY SAMARITAN Subrecipient Service              7,831.03 2/18/2014
TATANISHA BENJAMIN Clothing                  225.00 2/18/2014
TAYLOR DISTRIBUTION GROUP Lab Supplies                  464.00 2/18/2014
TCJIUG - TEXAS CRIMINAL JUSTICE Dues                    35.00 2/18/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                  192.48 2/18/2014
TEEX TX ENGINEERING EXT SERVICE Education                  195.00 2/18/2014
TEEX TX ENGINEERING EXT SERVICE Education                  400.00 2/18/2014
TEKSYSTEMS INC Professional Service              2,835.00 2/18/2014
TEKSYSTEMS INC Professional Service            11,475.00 2/18/2014
TELLER LAW FIRM PC Counsel Fees - CPS                  100.00 2/18/2014
TERRY BARLOW Counsel Fees-Courts                  100.00 2/18/2014
TERRY BARLOW Counsel Fees-Courts                  150.00 2/18/2014
TERRY BRADSHAW Reporter's Records                  128.00 2/18/2014
TEXAS A&M UNIVERSITY SCHOOL OF LAW Law Books                    11.70 2/18/2014
TEXAS ASSOCIATION OF Dues                    40.00 2/18/2014
TEXAS ASSOCIATION OF ELECTIONS Dues                  100.00 2/18/2014
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service         241,330.17 2/18/2014
TEXAS COURT REPORTERS ASSOCIATION Education                  325.00 2/18/2014
TEXAS DEPARTMENT OF LICENSING Building Maintenance                  140.00 2/18/2014
TEXAS DEPARTMENT OF TRANSPORTATION State Right of Way         551,909.00 2/18/2014
TEXAS DEPT OF STATE HEALTH SERVICES Lab Equip Mainten                  688.00 2/18/2014
TEXAS NAHRO Subscriptions                  424.63 2/18/2014
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                    75.00 2/18/2014
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                    75.00 2/18/2014
TEXAS REHAB GROUP LLC Rehab/Preserve Act            21,465.00 2/18/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 2/18/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  200.00 2/18/2014
THE FACIANE LAW FIRM LP Counsel Fees-Probate              1,500.00 2/18/2014
THE GLEN MILLS SCHOOL Residential Servc              4,591.41 2/18/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  450.00 2/18/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  175.00 2/18/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  440.00 2/18/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,400.00 2/18/2014
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS              1,212.50 2/18/2014
THE MULHOLLAND CO Supplies                      5.75 2/18/2014
THE MULHOLLAND CO Supplies                      6.00 2/18/2014
THE MULHOLLAND CO Supplies                    11.50 2/18/2014
THE MULHOLLAND CO Supplies                    11.75 2/18/2014
THE MULHOLLAND CO Supplies                    12.00 2/18/2014
THE MULHOLLAND CO Supplies                    15.50 2/18/2014
THE MULHOLLAND CO Supplies                    16.00 2/18/2014
THE MULHOLLAND CO Supplies                    18.00 2/18/2014
THE MULHOLLAND CO Supplies                    27.00 2/18/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,200.00 2/18/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  125.48 2/18/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 2/18/2014
THE SPOKEN WORD LLC Interpreter Fees                  510.00 2/18/2014
THE TREE HOUSE INC Supplies                  213.60 2/18/2014
THE TREE HOUSE INC Supplies                  229.88 2/18/2014
THE TREE HOUSE INC Supplies                  275.40 2/18/2014
THE TREE HOUSE INC Supplies              1,144.56 2/18/2014
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  200.00 2/18/2014
THE WYNNE LAW FIRM PC Counsel Fees - CPS                  375.00 2/18/2014
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  400.00 2/18/2014
Thomas A Wilder Advertis/Publicity                  100.00 2/18/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  100.00 2/18/2014
THOMPSON RTC Clothing                  125.00 2/18/2014
THOS S BYRNE LTD Retainage         (41,094.00) 2/18/2014
THOS S BYRNE LTD Professional Service         872,869.00 2/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,774.22 2/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              2,483.78 2/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,795.52 2/18/2014
TIM MOORE Counsel Fees-Courts                  400.00 2/18/2014
TIM MOORE Counsel Fees-Courts                  400.00 2/18/2014
TINA MARIE CAMPBELL Counsel Fees-Courts                  300.00 2/18/2014
TORONTO RESEARCH CHEMICALS Lab Supplies              1,317.00 2/18/2014
TOSHA N GODWIN Misc Payable                    15.00 2/18/2014
TRACEY USHERWOOD Restitution Payable                    32.97 2/18/2014
TRACI D HUTTON PC Counsel Fees - CPS                  300.00 2/18/2014
TRACIE KENAN Counsel Fees-Courts                  125.00 2/18/2014
TRAVIS YOUNG Counsel Fees-Courts                  400.00 2/18/2014
TRAVIS YOUNG Counsel Fees-Courts                  500.00 2/18/2014
TRAVIS YOUNG Counsel Fees-Courts              1,000.00 2/18/2014
TRENTON GRAY Counsel Fees-Courts                  150.00 2/18/2014
TRIEAGLE ENERGY LP Utility Assistance                  444.92 2/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 2/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 2/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 2/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 2/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 2/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 2/18/2014
TROSKI MURPHY Cash For Kids                    25.00 2/18/2014
TROSKI MURPHY Clothing                  100.00 2/18/2014
TRUGREEN CHEMLAWN Landscaping Expense                    65.00 2/18/2014
TRUGREEN CHEMLAWN Landscaping Expense                    81.00 2/18/2014
TX STATE DIRECTORY PRESS Supplies                    88.40 2/18/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    11.50 2/18/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    16.06 2/18/2014
TXU ENERGY RETAIL COMPANY LLC Electricity                  127.17 2/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  169.75 2/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  440.00 2/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  685.16 2/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              6,620.08 2/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance            10,439.31 2/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance            18,444.89 2/18/2014
U S POSTAL SERVICE Postage              1,240.00 2/18/2014
U S POSTMASTER Postage                    12.22 2/18/2014
UBM ENTERPRISE INC Custodian Services                  844.48 2/18/2014
UBM ENTERPRISE INC Custodian Services              1,469.20 2/18/2014
UBM ENTERPRISE INC Custodian Services              1,484.80 2/18/2014
UCT LLC Lab Supplies              8,875.77 2/18/2014
ULINE INC Supplies                    42.50 2/18/2014
ULINE INC Supplies                  138.14 2/18/2014
UNIPAK CORP Sheriff Inventory              2,620.80 2/18/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 2/18/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 2/18/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 2/18/2014
UNITED INTERPRETATION AND Interpreter Fees                  180.00 2/18/2014
UNITED INTERPRETATION AND Interpreter Fees                  180.00 2/18/2014
UNITED INTERPRETATION AND Interpreter Fees                  210.00 2/18/2014
UNITED INTERPRETATION AND Interpreter Fees                  300.00 2/18/2014
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                  508.50 2/18/2014
UPS/UNITED PARCEL SERVICE Postage                  231.09 2/18/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                      2.00 2/18/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                    42.95 2/18/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                  312.50 2/18/2014
VALERIE DEMORE Clothing                  100.00 2/18/2014
VAUGHN L BAILEY Counsel Fees-Juv                  300.00 2/18/2014
VICKI E WILEY Counsel Fees - CPS                  100.00 2/18/2014
VICKIE WILLIAMS Clothing                  374.98 2/18/2014
VIRGINIA CARTER Counsel Fees-Juv                  200.00 2/18/2014
W E SUPPLY INC Medical Supplies              1,104.00 2/18/2014
WALMART #3284 Food/Hygiene Assist                    28.19 2/18/2014
WALT A CLEVELAND Counsel Fees-Courts                  125.00 2/18/2014
WALT A CLEVELAND Counsel Fees-Courts                  150.00 2/18/2014
WALT A CLEVELAND Counsel Fees-Courts                  525.00 2/18/2014
WALT A CLEVELAND Counsel Fees-Courts              1,250.00 2/18/2014
WARES GIANT TIRE SERVICE LLC Central Garage Inv                  213.00 2/18/2014
WASTE PARTNERS OF TEXAS INC Range Supplies                  113.60 2/18/2014
Wayne Pollard Travel                  220.00 2/18/2014
WELLACE GROUP AH INC Rental Assistance                  875.00 2/18/2014
WEST GROUP Subscriptions                  247.56 2/18/2014
WEST GROUP On-Line Service              4,941.00 2/18/2014
WEST GROUP On-Line Service              9,446.00 2/18/2014
WEST SIDE LANDFILL WM Disposal Service                  163.92 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  108.00 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  162.00 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  162.40 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  162.40 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  162.40 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  310.25 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  324.00 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  540.00 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  649.60 2/18/2014
WESTERN-BRW PAPER CO INC Supplies                  754.00 2/18/2014
WESTERN-BRW PAPER CO INC Graphics Inventory              1,840.00 2/18/2014
WESTRIDGE APARTMENT PARTNERSHI Utility Assistance                    53.12 2/18/2014
WESTRIDGE APARTMENT PARTNERSHI Rental Assistance                  455.00 2/18/2014
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance                  840.00 2/18/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              5,100.00 2/18/2014
WILEY STACEY MOORING Counsel Fees-Courts                  375.00 2/18/2014
WILLIAM G FAGLIE Rental Assistance                  721.00 2/18/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  150.00 2/18/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  350.00 2/18/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  175.00 2/18/2014
WILLIAM S HEIN & CO INC Law Books              1,193.13 2/18/2014
WILLIAMSON COUNTY SHERIFF DEPT Professional Service                    28.00 2/18/2014
WILLIE DESHONE JR Restitution Payable                  166.67 2/18/2014
WINFIELD SOLUTIONS LLC Landscaping Expense              1,305.00 2/18/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 2/18/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 2/18/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 2/18/2014
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                  600.00 2/18/2014
WOODIE MAE HORN Cash For Kids                    79.49 2/18/2014
WOODIE MAE HORN Clothing                  350.00 2/18/2014
WRS GROUP LTD Educational Material                  645.40 2/18/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  816.80 2/18/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,053.71 2/18/2014
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service                  941.09 2/18/2014
ZACHRY PUBLICATIONS LP Supplies                    40.70 2/18/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - February 18, 2014 
 
Vendor Name Item Description  Paid Amount  Check Date
Advanced Payroll Funding LTD Contract Labor              1,404.00 2/18/2014
AK Child Support Services Division Child Support                  190.15 2/18/2014
Alice Whitten 5006 Chapter 13 Levy              6,387.59 2/18/2014
Arkansas Office of Child Support Child Support                  201.23 2/18/2014
Baird Hampton & Brown Inc Professional Service              5,800.00 2/18/2014
Baird Hampton & Brown Inc Professional Service              2,520.00 2/18/2014
C L E A T Union Dues              6,504.00 2/18/2014
California SDU Child Support                  119.07 2/18/2014
Cantey Hanger LLP Counsel Fees - CPS                  160.00 2/18/2014
Delta Management Associates Inc 5002 Student Loan Levy                  141.22 2/18/2014
Express Scripts Prescription Claims         674,941.89 2/18/2014
Express Scripts Prescription Claims         104,051.99 2/18/2014
Fraternal Order of Police Union Dues              1,600.00 2/18/2014
GC Services LP 5002 Student Loan Levy                    82.03 2/18/2014
General Revenue Corporation 5002 Student Loan Levy                  330.38 2/18/2014
Great Lakes Higher Education 5002 Student Loan Levy                  177.38 2/18/2014
Holiday Inn Austin Midtown Travel                  113.85 2/18/2014
Internal Revenue Service 5001 Tax Levy              1,416.64 2/18/2014
IRS FICA EE FICA-Employee         547,399.44 2/18/2014
IRS FICA ER FICA-Employer         547,399.44 2/18/2014
IRS FIT FIT Withholding         996,987.82 2/18/2014
IRS MED EE Medicare-Employee         128,021.04 2/18/2014
IRS MED ER Medicare-Employer         128,021.04 2/18/2014
JI Specialty Services Worker's Compensation - Claims 2/3/14 - 2/7/14            (7,261.03) 2/18/2014
JI Specialty Services Worker's Compensation - Claims 2/10/14 - 2/14/14            50,000.00 2/18/2014
JPMorgan Chase Bank NA Parts and Supplies                  448.56 2/18/2014
JPMorgan Chase Bank NA Field Equip&Supplies                  277.33 2/18/2014
JPMorgan Chase Bank NA Landscaping Expense                    67.68 2/18/2014
JPMorgan Chase Bank NA Education                  265.00 2/18/2014
JPMorgan Chase Bank NA Education                    67.00 2/18/2014
Kimberly Bailey Court Visitor                  221.12 2/18/2014
Law Office of Sharon E. Giraud PC Counsel Fees - CPS                  100.00 2/18/2014
Lincoln Financial Group Deferred Comp            12,327.63 2/18/2014
Metropolitan Life Metlife            13,509.32 2/18/2014
Michigan State Disbursement Unit Child Support                  201.61 2/18/2014
Nationwide Retirement Solutions Deferred Comp            98,946.56 2/18/2014
Nebraska Child Support PA Child Support                  168.47 2/18/2014
North Dakota SDU Child Support                  228.47 2/18/2014
Optum Bank HSA EE Contributions            16,622.68 2/18/2014
PA SCDU Child Support                  180.86 2/18/2014
Paulette Williams Williams 5007 Garnishment                  303.54 2/18/2014
PayFlex Dependent Care Claims              3,608.34 2/18/2014
PayFlex Section 125 Claims            81,188.30 2/18/2014
Pennsylvania-HEAA 5002 Student Loan Levy                  551.64 2/18/2014
Police & Firefighters Ins Assoc Union Dues            17,584.10 2/18/2014
Quentin Huckaby Court Visitor                  211.24 2/18/2014
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  165.00 2/18/2014
Stephen R Turner Travel > State Rate                    20.00 2/18/2014
Tarrant Co. P/R Acct Payroll Transfers      6,205,772.26 2/18/2014
Tarrant County Bar Assoc Education                    85.00 2/18/2014
Tarrant County Bar Assoc Education                    40.00 2/18/2014
Tarrant County Bar Assoc Education                    55.00 2/18/2014
Tarrant County Bar Assoc Education                    85.00 2/18/2014
Tarrant County Bar Assoc Education                    85.00 2/18/2014
Tarrant County Deputy Sheriff Union Dues              1,667.50 2/18/2014
Tennesse Child Support Receipting Child Support                  212.30 2/18/2014
Texas Child Support Disbursement Child Support            43,809.65 2/18/2014
Texas Comptroller of Public Accts Sales Tax - Law Library                  192.39 2/18/2014
Texas Comptroller of Public Accts Sales Tax - Auction Sales                    66.50 2/18/2014
Texas Comptroller of Public Accts Sales Tax - Parking              3,453.37 2/18/2014
Texas Comptroller of Public Accts Sales Tax - PSPT Photo              1,837.64 2/18/2014
Texas Comptroller of Public Accts Discount                  (27.75) 2/18/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,387.84 2/18/2014
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                  101.00 2/18/2014
The Tree House Inc Supplies                    60.80 2/18/2014
The Tree House Inc Supplies                  161.40 2/18/2014
Tim Truman 5006 Chapter 13 Levy              6,615.75 2/18/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,480.42 2/18/2014
United Way United Fund              2,256.92 2/18/2014
UnitedHealthcare Medical Claims         772,985.58 2/18/2014
UnitedHealthcare Medical Claims            94,331.30 2/18/2014
US Department of Education 5002 Student Loan Levy                  524.54 2/18/2014
Valic Retirement Deferred Comp              9,249.63 2/18/2014
Vincent J. M. Di Maio MD Professional Service                  500.00 2/18/2014
Washington State Support Registry Child Support                  530.96 2/18/2014
Wayne Pollard Travel                    60.00 2/18/2014
YMCA YMCA              2,461.47 2/18/2014