| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 20, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4 IMPRINT INC | Promotional Expenses | 720.00 | 5/20/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 9,797.00 | 5/20/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 16,100.00 | 5/20/2014 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 92.42 | 5/20/2014 |
| A&P PHARMACY | Medical Supplies | 20.98 | 5/20/2014 |
| AAA GLASS & MIRROR | Building Maintenance | 870.00 | 5/20/2014 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 120.00 | 5/20/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 1,250.00 | 5/20/2014 |
| ABE FACTOR | Counsel Fees-Courts | 831.25 | 5/20/2014 |
| ABE FACTOR | Cnsl Fees-Cap Murder | 11,400.00 | 5/20/2014 |
| ACACIA ENERGY LLC | Utility Assistance | 334.78 | 5/20/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 8,520.00 | 5/20/2014 |
| ADA EVANS | Clothing | 125.00 | 5/20/2014 |
| ADAM CLAIR | Misc Payable | 46.00 | 5/20/2014 |
| ADE INCORPORATED | Evaluation Forms | 562.50 | 5/20/2014 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 932.40 | 5/20/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 1,612.80 | 5/20/2014 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 5,125.00 | 5/20/2014 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 5,125.00 | 5/20/2014 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 9,750.00 | 5/20/2014 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 11,600.00 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 8.59 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 16.32 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 42.48 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.24 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 106.82 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 139.06 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 203.38 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 209.98 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 239.30 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 339.60 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 354.73 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 480.74 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 566.14 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,144.79 | 5/20/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,328.92 | 5/20/2014 |
| AIRGAS USA LLC | Lab Supplies | 18.00 | 5/20/2014 |
| AIRGAS USA LLC | Parts and Supplies | 45.00 | 5/20/2014 |
| AIRGAS USA LLC | Parts and Supplies | 49.50 | 5/20/2014 |
| AIRGAS USA LLC | Parts and Supplies | 49.50 | 5/20/2014 |
| AIRGAS USA LLC | Fuel | 135.00 | 5/20/2014 |
| AIRGAS USA LLC | Lab Equip Mainten | 480.35 | 5/20/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 900.00 | 5/20/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 2,250.00 | 5/20/2014 |
| ALDINGER CO | Lab Equip Mainten | 70.00 | 5/20/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 350.00 | 5/20/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 425.00 | 5/20/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 375.00 | 5/20/2014 |
| ALL STAR XRAY INC | Equipment Maint | 428.00 | 5/20/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| ALLIANCE FOR CHILDREN | Alliance for Child'n | 9,977.08 | 5/20/2014 |
| ALLIED COURT REPORTERS | Professional Service | 186.08 | 5/20/2014 |
| ALLIED COURT REPORTERS | Professional Service | 1,860.80 | 5/20/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 80.34 | 5/20/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 86.64 | 5/20/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 167.31 | 5/20/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 167.31 | 5/20/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 264.12 | 5/20/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 264.55 | 5/20/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 281.58 | 5/20/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 317.46 | 5/20/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 420.00 | 5/20/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 500.00 | 5/20/2014 |
| Amanda G Edirimanasinghe | Travel | 116.00 | 5/20/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 1,012.16 | 5/20/2014 |
| AMELIA S WILLIAMS | Misc Payable | 71.00 | 5/20/2014 |
| AMERICAN ASSOCIATION OF NOTARIES | Supplies | 26.90 | 5/20/2014 |
| AMERICAN ASSOCIATION OF NOTARIES | Supplies | 32.85 | 5/20/2014 |
| AMERICAN FUTURE SYSTEMS INC | Subscriptions | 299.00 | 5/20/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 3,110.80 | 5/20/2014 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 3,695.10 | 5/20/2014 |
| AMERICAN PROBATION AND PAROLE ASSOC | Education | 400.00 | 5/20/2014 |
| AMERICAN PROBATION AND PAROLE ASSOC | Education | 400.00 | 5/20/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,079.12 | 5/20/2014 |
| AMIGO ENERGY | Utility Assistance | 99.79 | 5/20/2014 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 6,181.80 | 5/20/2014 |
| ANDREA REED INC | Professional Service | 372.16 | 5/20/2014 |
| ANDREW BROWNING | Misc Payable | 71.00 | 5/20/2014 |
| ANGELICA TAYLOR | Reporter's Records | 1,668.00 | 5/20/2014 |
| ANN LAWLER | Counsel Fees-Juv | 100.00 | 5/20/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 183.00 | 5/20/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 410.00 | 5/20/2014 |
| ANTHONY SCOTT SIMPSON | Cnsl Fees-Cap Murder | 100.00 | 5/20/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 500.00 | 5/20/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 78,222.68 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 17.25 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.20 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 37.50 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.10 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 46.50 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 55.00 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 56.72 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 60.00 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 67.25 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 107.00 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 110.00 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 153.00 | 5/20/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 340.20 | 5/20/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 332.52 | 5/20/2014 |
| ARROW MAGNOLIA CO | Parts and Supplies | 274.00 | 5/20/2014 |
| ASCLD/LAB | Education | 900.00 | 5/20/2014 |
| ASHLEE R WELLS | Professional Service | 930.40 | 5/20/2014 |
| ASSESSMENT AND INTERVENTION SVCS | Psych Exam/Testimony | 1,600.00 | 5/20/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 100.67 | 5/20/2014 |
| AT&T | Telephone-Basic | 33.57 | 5/20/2014 |
| AT&T | Telephone-Basic | 107.13 | 5/20/2014 |
| AT&T | Data Transmiss Line | 141.60 | 5/20/2014 |
| AT&T | Data Transmiss Line | 757.91 | 5/20/2014 |
| AT&T | Data Transmiss Line | 11,637.94 | 5/20/2014 |
| AT&T | Telephone-Basic | 56,073.40 | 5/20/2014 |
| AT&T MOBILITY | Telephone - Mobile | 17.50 | 5/20/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 109.23 | 5/20/2014 |
| ATHLETES FOR CHANGE | Resident MH Nonsecur | 4,443.30 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 16.62 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 21.15 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 38.10 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 63.33 | 5/20/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 107.82 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 215.41 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 298.65 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 347.61 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 542.52 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 691.50 | 5/20/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 697.50 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 4,997.86 | 5/20/2014 |
| ATMOS ENERGY CORP | Gas | 5,543.04 | 5/20/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 550.00 | 5/20/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 1,100.00 | 5/20/2014 |
| AV FALLS LLC | Utility Assistance | 45.12 | 5/20/2014 |
| AWARD REALTORS CO | Rental Assistance | 625.00 | 5/20/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 950.00 | 5/20/2014 |
| BAKER BARTLETT LTD | Supplies | 800.00 | 5/20/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 800.00 | 5/20/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 850.00 | 5/20/2014 |
| BALL & HASE PC | Cnsl Fees-Crim Appls | 3,425.00 | 5/20/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Educational Material | 140.00 | 5/20/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 2,550.00 | 5/20/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 650.00 | 5/20/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,475.00 | 5/20/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 350.00 | 5/20/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| BASECOM INC | Building Maintenance | 184.54 | 5/20/2014 |
| BASECOM INC | Building Maintenance | 1,269.10 | 5/20/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 27.18 | 5/20/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 33.21 | 5/20/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 332.14 | 5/20/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 615.96 | 5/20/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,218.71 | 5/20/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,280.00 | 5/20/2014 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 5/20/2014 |
| Belinda D McLeod | Education | 431.77 | 5/20/2014 |
| BENJAMIN RITTER | Restitution Payable | 500.00 | 5/20/2014 |
| BETHESDA WATER SUPPLY CORP | Utility Assistance | 21.10 | 5/20/2014 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 939.90 | 5/20/2014 |
| BILL THORNBURG | Court Visitor | 210.00 | 5/20/2014 |
| BIMBO BAKERIES USA INC | Food | 257.19 | 5/20/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 760.00 | 5/20/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 5,450.00 | 5/20/2014 |
| B'LOVED | Hlth Food Permits | 35.00 | 5/20/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,173.50 | 5/20/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 3,211.87 | 5/20/2014 |
| BOB BARKER | Shrff Commissary Inv | 2,016.00 | 5/20/2014 |
| BOB BARKER | Shrff Commissary Inv | 2,016.00 | 5/20/2014 |
| Bobby D Mills | Travel | 249.19 | 5/20/2014 |
| Booker T Hamilton | Travel | 2.00 | 5/20/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 561.10 | 5/20/2014 |
| BOYD MOONEY | Counsel Fees-Juv | 400.00 | 5/20/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 150.00 | 5/20/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 1,350.00 | 5/20/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 4,050.00 | 5/20/2014 |
| BRE SELECT HOTELS OPERATING LLC | Witness Travel | 322.00 | 5/20/2014 |
| BRETT BOONE | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| BRETT BOONE | Counsel Fees-Courts | 900.00 | 5/20/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 1,400.00 | 5/20/2014 |
| BRIAN J NEWMAN | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| BRIAN K WALKER | Counsel Fees-Courts | 206.25 | 5/20/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| Brian S Eppes | Travel | 432.05 | 5/20/2014 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 1,925.00 | 5/20/2014 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 8,886.60 | 5/20/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| BRYAN L WALTER PC | Counsel Fees-Courts | 740.00 | 5/20/2014 |
| BUCKSTAFF PUBLIC SAFETY INC | Safety/Tact Supplies | 120.99 | 5/20/2014 |
| C.D. HARTNETT CO | Food | 545.98 | 5/20/2014 |
| CALICO INDUSTRIES INC | Kitchen Supplies | 934.80 | 5/20/2014 |
| CALLCARE | Building Maintenance | 2,678.16 | 5/20/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 2,300.00 | 5/20/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 100.00 | 5/20/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,900.00 | 5/20/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 2,350.00 | 5/20/2014 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 10,731.00 | 5/20/2014 |
| CAROLE KERR | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 385.92 | 5/20/2014 |
| Carrie A Treat | Travel | 20.00 | 5/20/2014 |
| CASEY COLE | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 250.00 | 5/20/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 600.00 | 5/20/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 1,100.00 | 5/20/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 350.00 | 5/20/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Admn Fee | 60.00 | 5/20/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 3,025.47 | 5/20/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,120.00 | 5/20/2014 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 209.00 | 5/20/2014 |
| CDW GOVERNMENT | Supplies | 1,703.00 | 5/20/2014 |
| CE-DFW INC | Equipment Maint | 229.45 | 5/20/2014 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 4,147.08 | 5/20/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Supplies | 559.00 | 5/20/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 101.45 | 5/20/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 322.38 | 5/20/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 828.95 | 5/20/2014 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 470.18 | 5/20/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 8,320.00 | 5/20/2014 |
| CHARLIE R SMITH | Sherif Bd Collateral | 3,000.00 | 5/20/2014 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 590.00 | 5/20/2014 |
| CHARTER COMMUNICATIONS | Utilities | 31.11 | 5/20/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 55.02 | 5/20/2014 |
| CHECKPOINT SERVICES INC | Recreation | 300.00 | 5/20/2014 |
| CHEM AQUA | A/C Maint Contract | 831.83 | 5/20/2014 |
| CHERISA CONNER | Restitution Payable | 66.91 | 5/20/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| CHICAGO-SOFT LTD | Software Maintenance | 6,532.00 | 5/20/2014 |
| CHRIS'S TRIM SHOP | Equipment Maint | 250.00 | 5/20/2014 |
| CHRISTOFER R TRACY | Counsel Fees-Courts | 130.00 | 5/20/2014 |
| CINDY DICKASON | Psych Exam/Testimony | 4,725.00 | 5/20/2014 |
| CITY OF ARLINGTON | Professional Service | 45.00 | 5/20/2014 |
| CITY OF CLEBURNE | Professional Service | 152.00 | 5/20/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 134.15 | 5/20/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 119.09 | 5/20/2014 |
| CITY OF FORT WORTH | County Projects | 1,928.63 | 5/20/2014 |
| CITY OF FORT WORTH | County Projects | 54,000.00 | 5/20/2014 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 98.79 | 5/20/2014 |
| CITY OF FT WORTH ANIMAL CONTROL | Health Ctr Contracts | 10,223.00 | 5/20/2014 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 134.91 | 5/20/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 226.92 | 5/20/2014 |
| CITY OF HURST | Utility Assistance | 64.48 | 5/20/2014 |
| CITY OF LAKE WORTH | Utility Assistance | 41.38 | 5/20/2014 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 219.23 | 5/20/2014 |
| CITY OF WATAUGA | Utility Assistance | 51.03 | 5/20/2014 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 67.80 | 5/20/2014 |
| CITYVIEW CARWASH LTD | Vehicle Maintenance | 13.48 | 5/20/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| CLIFFORD D MACKENZIE | Cnsl Fees-Crim Appls | 2,955.00 | 5/20/2014 |
| CLIFFORD GINN | Investigative | 850.60 | 5/20/2014 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 353.33 | 5/20/2014 |
| CODY L COFER | Counsel Fees-Courts | 180.00 | 5/20/2014 |
| CODY L COFER | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 17.00 | 5/20/2014 |
| COMMUNICATION CONCEPTS | Equipment Maint | 190.00 | 5/20/2014 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 487.85 | 5/20/2014 |
| COMPU-DATA INTERNATIONAL LLC | Non-Track Equipment | 1,639.05 | 5/20/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Residential Servc | 3,090.90 | 5/20/2014 |
| CONSOLIDATED TRAFFIC CONTROLS INC | Parts and Supplies | 930.00 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 17.34 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 33.42 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 46.40 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 192.19 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 256.95 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 388.04 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 483.07 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 672.69 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 687.12 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 699.25 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 777.12 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 897.13 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 959.95 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,267.98 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,329.78 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,361.84 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,389.85 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,497.82 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,547.74 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,600.83 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,786.63 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,837.45 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,844.35 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,025.63 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,336.25 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,406.97 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,423.94 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,803.36 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,308.65 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,449.03 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,111.58 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,369.82 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,871.97 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,240.34 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,487.28 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,605.92 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,924.85 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,020.03 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,682.60 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,706.55 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,439.25 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,568.55 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 9,601.69 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 12,267.12 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 17,452.94 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 20,413.93 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 20,417.32 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 21,800.04 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 26,661.53 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 45,162.46 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 53,782.19 | 5/20/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 62,596.47 | 5/20/2014 |
| COOK'S DIRECT | Kitchen Supplies | 2,522.98 | 5/20/2014 |
| COPQUEST INCORPORATED | Safety/Tact Supplies | 127.87 | 5/20/2014 |
| CORRECT TECH LLC | Professional Service | 8,514.17 | 5/20/2014 |
| Courtney E Rich | Transportation | 7.63 | 5/20/2014 |
| COURTNEY MILLER | Counsel Fees-Courts | 450.00 | 5/20/2014 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 43.50 | 5/20/2014 |
| CRAFCO TEXAS INC | Asphalt-Liquid | 7,155.00 | 5/20/2014 |
| CRUCELL VACCINES INC | Medical Supplies | 1,800.00 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 697.68 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 779.76 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 786.60 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,805.76 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,887.84 | 5/20/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,106.72 | 5/20/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 305.00 | 5/20/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 385.00 | 5/20/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 986.00 | 5/20/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 1,600.00 | 5/20/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 2,900.00 | 5/20/2014 |
| CURTIS RAY | Witness Travel | 99.41 | 5/20/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 5/20/2014 |
| CYNTHIA F BRITTON | Clothing | 250.00 | 5/20/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 650.00 | 5/20/2014 |
| DAICO SUPPLY COMPANY | Non-Track Equipment | 852.60 | 5/20/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,620.50 | 5/20/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,963.50 | 5/20/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,893.00 | 5/20/2014 |
| DAL PAIR | Counsel Fees-Probate | 750.00 | 5/20/2014 |
| DAL PAIR | Counsel Fees-Probate | 750.00 | 5/20/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 150.00 | 5/20/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 530.00 | 5/20/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 650.00 | 5/20/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,200.00 | 5/20/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 1,940.00 | 5/20/2014 |
| DANNETTE EALY | Clothing | 125.00 | 5/20/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 170.00 | 5/20/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 750.00 | 5/20/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 250.00 | 5/20/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 612.50 | 5/20/2014 |
| DAVID BAYS | Counsel Fees-Courts | 900.00 | 5/20/2014 |
| DAVID CLEVELAND | Travel | 286.15 | 5/20/2014 |
| DAVID L MARLOW | Investigative | 183.75 | 5/20/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 275.00 | 5/20/2014 |
| DAVID PALMER | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| DAVID SABINE PHD | Professional Service | 375.00 | 5/20/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 168.75 | 5/20/2014 |
| DEBBIE EDWARDS | Reporter's Records | 4,404.00 | 5/20/2014 |
| Debbie G Edwards | Education | 799.46 | 5/20/2014 |
| Debbie L Schroeder | Travel | 405.97 | 5/20/2014 |
| DEBORAH L ALLEN | Clothing | 196.18 | 5/20/2014 |
| DEBORAH L MOORE LPC | Medical Services | 300.00 | 5/20/2014 |
| Debra L De La Vega | Travel | 116.00 | 5/20/2014 |
| DEBRA WALKER | Clothing | 225.00 | 5/20/2014 |
| DELL MARKETING | Non-Track Equipment | 2,888.02 | 5/20/2014 |
| DELL MARKETING | Capital Outlay Low V | 16,280.00 | 5/20/2014 |
| DEREK BROWN | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| DEREK BROWN | Counsel Fees-Courts | 535.00 | 5/20/2014 |
| DFW COMMUNICATIONS INC | Equipment Maint | 300.00 | 5/20/2014 |
| DFW MULTIFAMILY LIMITED PARTNERSHIP | Rental Assistance | 570.00 | 5/20/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 124.53 | 5/20/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 183.25 | 5/20/2014 |
| DIRECT ENERGY LP | Utility Assistance | 58.76 | 5/20/2014 |
| DIRECT ENERGY LP | Utility Assistance | 181.31 | 5/20/2014 |
| DIRECT ENERGY LP | Utility Assistance | 275.23 | 5/20/2014 |
| DIRECT ENERGY LP | Utility Assistance | 512.30 | 5/20/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,332.00 | 5/20/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 3,732.07 | 5/20/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 156.25 | 5/20/2014 |
| DOMINO'S PIZZA | Jury Costs | 56.91 | 5/20/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| DONNA GOODRICH | Psych Exam/Testimony | 2,300.00 | 5/20/2014 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 20,510.00 | 5/20/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 37.07 | 5/20/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 146.25 | 5/20/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 270.00 | 5/20/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 526.50 | 5/20/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 657.22 | 5/20/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 3,070.78 | 5/20/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| DRIVERS LICENSE GUIDE CO | Supplies | 176.55 | 5/20/2014 |
| Duane R Barritt | Education | 25.00 | 5/20/2014 |
| DURHAM SCHOOL SERVICES LP | Transportation | 15,713.94 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 185.20 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 417.72 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 635.00 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 753.00 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,016.29 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,344.00 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,353.68 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 2,029.49 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 2,169.00 | 5/20/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 8,023.40 | 5/20/2014 |
| EAN HOLDINGS LLC | Damage Claims | 699.86 | 5/20/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 1,600.00 | 5/20/2014 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,150.00 | 5/20/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 1,600.00 | 5/20/2014 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 516.00 | 5/20/2014 |
| EASYMARK LLC | Expert Witness Serv | 433.00 | 5/20/2014 |
| EBSCO INDUSTRIES INC | Law Books | 100.58 | 5/20/2014 |
| Edward P Alvarez | Education | 104.00 | 5/20/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 745.00 | 5/20/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 275.00 | 5/20/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,125.00 | 5/20/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 102.00 | 5/20/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 171.00 | 5/20/2014 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 127.82 | 5/20/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 205.00 | 5/20/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 272.16 | 5/20/2014 |
| EMPIRE PAPER COMPANY | Supplies | 669.36 | 5/20/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 2,852.00 | 5/20/2014 |
| ENCON SYSTEMS INC | Supplies | 48.84 | 5/20/2014 |
| ENCON SYSTEMS INC | Supplies | 56.55 | 5/20/2014 |
| ENCON SYSTEMS INC | Supplies | 65.92 | 5/20/2014 |
| ENCON SYSTEMS INC | Supplies | 88.64 | 5/20/2014 |
| ENCON SYSTEMS INC | Supplies | 157.95 | 5/20/2014 |
| ENCON SYSTEMS INC | Supplies | 163.98 | 5/20/2014 |
| ENCON SYSTEMS INC | Supplies | 238.87 | 5/20/2014 |
| ENCON SYSTEMS INC | Supplies | 515.60 | 5/20/2014 |
| ENCON SYSTEMS INC | Supplies | 598.26 | 5/20/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 100.00 | 5/20/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 150.00 | 5/20/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 150.00 | 5/20/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 185.00 | 5/20/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 78.00 | 5/20/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 156.00 | 5/20/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 190.00 | 5/20/2014 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 195.00 | 5/20/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 500.78 | 5/20/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 507.00 | 5/20/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 584.64 | 5/20/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 594.08 | 5/20/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 618.29 | 5/20/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 622.50 | 5/20/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 667.00 | 5/20/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 142.50 | 5/20/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 570.00 | 5/20/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 190.00 | 5/20/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 630.00 | 5/20/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 780.00 | 5/20/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 900.00 | 5/20/2014 |
| EVCO PARTNERS LP | Building Maintenance | (95.55) | 5/20/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 5/20/2014 |
| EVCO PARTNERS LP | Supplies | 11.16 | 5/20/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 13.68 | 5/20/2014 |
| EVCO PARTNERS LP | Supplies | 33.48 | 5/20/2014 |
| EVCO PARTNERS LP | Supplies | 72.60 | 5/20/2014 |
| EVCO PARTNERS LP | Building Maintenance | 75.04 | 5/20/2014 |
| EVCO PARTNERS LP | Small Tools | 93.93 | 5/20/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 157.00 | 5/20/2014 |
| EVCO PARTNERS LP | Small Tools | 280.30 | 5/20/2014 |
| EVCO PARTNERS LP | Building Maintenance | 762.08 | 5/20/2014 |
| EVERY DAY LIFE RTC | Resident MH Nonsecur | 4,443.30 | 5/20/2014 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 337.08 | 5/20/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 409.35 | 5/20/2014 |
| EVRIDGE TRACTOR INC | Echo Lake Park | 497.74 | 5/20/2014 |
| FAMILY DOLLAR #8033 | Food/Hygiene Assist | 26.00 | 5/20/2014 |
| FARMERS MARKET | Food | 310.68 | 5/20/2014 |
| FAYE R HARDEN | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| FEDEX | Postage | 52.91 | 5/20/2014 |
| FEDEX | Postage | 181.50 | 5/20/2014 |
| FEDEX | Building Maintenance | 345.64 | 5/20/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 125.00 | 5/20/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 300.00 | 5/20/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| FELIPE O CALZADA | Cnsl Fees-Juv Det&Tr | 810.00 | 5/20/2014 |
| FIESTA MART INC | Food/Hygiene Assist | 25.44 | 5/20/2014 |
| FIRST CHOICE POWER | Utility Assistance | 541.81 | 5/20/2014 |
| FIRST CHOICE POWER | Utility Assistance | 649.89 | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | (199.95) | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 110.41 | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 124.46 | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 211.91 | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 566.16 | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 682.93 | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 975.68 | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,163.00 | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,619.85 | 5/20/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Capital Outlay Low V | 1,798.60 | 5/20/2014 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 220.00 | 5/20/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,343.80 | 5/20/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 85,702.24 | 5/20/2014 |
| FLEETSCREEN LTD | Medical Supplies | 123.50 | 5/20/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 134.50 | 5/20/2014 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 46.47 | 5/20/2014 |
| FORT WORTH GENERATOR AND STARTER | Equipment Maint | 94.00 | 5/20/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 41.00 | 5/20/2014 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 639.82 | 5/20/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Fuel | 250.16 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 119.54 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 149.11 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 583.20 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 677.41 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 5/20/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,230.41 | 5/20/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,000.00 | 5/20/2014 |
| FRANK ADLER | Counsel Fees-Juv | 300.00 | 5/20/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 800.00 | 5/20/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,500.00 | 5/20/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 2,820.00 | 5/20/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 250.00 | 5/20/2014 |
| G K Maenius | Travel | 262.80 | 5/20/2014 |
| G4S YOUTH SERVICES LLC | Foster Home Care | 2,380.00 | 5/20/2014 |
| G4S YOUTH SERVICES LLC | Resident - MH Secure | 4,200.00 | 5/20/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 437.50 | 5/20/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,300.00 | 5/20/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 4,700.00 | 5/20/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 750.00 | 5/20/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 137.50 | 5/20/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 450.00 | 5/20/2014 |
| Glen Whitley | Meeting Expenses | 67.10 | 5/20/2014 |
| GRANGER GROUP INC | Bonds | 71.00 | 5/20/2014 |
| GRANGER GROUP INC | Bonds | 142.00 | 5/20/2014 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 655.45 | 5/20/2014 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 423.13 | 5/20/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 234.55 | 5/20/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 341.90 | 5/20/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 451.67 | 5/20/2014 |
| GREEN PLANET INC | Environment Disposal | 170.00 | 5/20/2014 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| GREG GRAY | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| GULF COAST TRADES CENTER | Residential Servc | 6,239.82 | 5/20/2014 |
| GULF STATES DISTRIBUTORS | Range Supplies | 1,556.00 | 5/20/2014 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 273.00 | 5/20/2014 |
| GULLIVER'S TRAVEL SERVICE INC | Education | 273.00 | 5/20/2014 |
| HACH COMPANY | Lab Supplies | 60.50 | 5/20/2014 |
| HALO BRANDED SOLUTIONS INC | Meeting Expenses | 634.50 | 5/20/2014 |
| HALO BRANDED SOLUTIONS INC | Promotional Expenses | 805.79 | 5/20/2014 |
| HALO BRANDED SOLUTIONS INC | Promotional Expenses | 3,676.26 | 5/20/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 525.00 | 5/20/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 975.00 | 5/20/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 2,275.00 | 5/20/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 1,331.60 | 5/20/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 74.32 | 5/20/2014 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 700.00 | 5/20/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 83.69 | 5/20/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 95.73 | 5/20/2014 |
| HAY GROUP INC | Professional Service | 26,353.60 | 5/20/2014 |
| HDLI - HOUSING AND DEVELOPMENT LAW | Dues | 1,195.00 | 5/20/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 2,256.26 | 5/20/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 5,499.74 | 5/20/2014 |
| HEIDELBERG USA INC | Equipment Maint | 1,099.00 | 5/20/2014 |
| HEIDELBERG USA INC | Graphics Inventory | 1,482.19 | 5/20/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 162.75 | 5/20/2014 |
| HENRY SCHEIN | Medical Supplies | 3,545.70 | 5/20/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,000.00 | 5/20/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 2,025.00 | 5/20/2014 |
| HERRMANN WHOLESALE NURSERY | Supplies | 20.00 | 5/20/2014 |
| HI-LINE ELECTRIC COMPANY INC | Parts and Supplies | 600.04 | 5/20/2014 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 5/20/2014 |
| HOLLINGER & STEPHENS PLLC | Counsel Fees-Probate | 1,000.00 | 5/20/2014 |
| Holly B Bishop | Education | 139.00 | 5/20/2014 |
| Holly L Gerber | Travel | 526.82 | 5/20/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees-Courts | 130.00 | 5/20/2014 |
| HOLT CAT | Parts and Supplies | 12.92 | 5/20/2014 |
| HOLT CAT | Parts and Supplies | 18.90 | 5/20/2014 |
| HOLT CAT | Parts and Supplies | 40.86 | 5/20/2014 |
| HOLT CAT | Parts and Supplies | 119.43 | 5/20/2014 |
| HOLT CAT | Parts and Supplies | 122.36 | 5/20/2014 |
| HOLT CAT | Parts and Supplies | 500.64 | 5/20/2014 |
| HOLT CAT | Parts and Supplies | 600.52 | 5/20/2014 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 5/20/2014 |
| HUMPHREY & ASSOCIATES INC | Building Maintenance | 5,045.00 | 5/20/2014 |
| HYATT CORP AGENT OF 1000 H ST TRS | Education | 1,422.09 | 5/20/2014 |
| IBM CORPORATION | Computer Maintenance | 9,457.39 | 5/20/2014 |
| ICS | Personal Hygiene | 108.00 | 5/20/2014 |
| IDEAL FIRE & SECURITY LLC | Equipment Maint | 3.00 | 5/20/2014 |
| IDEAL FIRE & SECURITY LLC | Equipment Maint | 3.00 | 5/20/2014 |
| IDEAL FIRE & SECURITY LLC | Equipment Maint | 9.00 | 5/20/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 54.00 | 5/20/2014 |
| IDEAL FIRE & SECURITY LLC | Kitchen Maintenance | 145.00 | 5/20/2014 |
| IDM COMPUTER SOLUTIONS INC | Computer Supplies | 399.75 | 5/20/2014 |
| IGNACIO ACOSTA | Witness Travel | 260.04 | 5/20/2014 |
| IMMUNALYSIS CORPORATION | Lab Supplies | 5,560.99 | 5/20/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 659.68 | 5/20/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 75.00 | 5/20/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 278.72 | 5/20/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 392.03 | 5/20/2014 |
| INTOXIMETERS INC | Lab Supplies | 190.50 | 5/20/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Utility Assistance | 32.00 | 5/20/2014 |
| IRVING HOLDINGS INC | Transportation | 194.45 | 5/20/2014 |
| IRVING HOLDINGS INC | Transportation | 290.95 | 5/20/2014 |
| IRVING HOLDINGS INC | Transportation | 792.95 | 5/20/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,419.92 | 5/20/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 4,795.87 | 5/20/2014 |
| J BRANDT RECOGNITION LTD | Service Awards | 4,475.00 | 5/20/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 480.00 | 5/20/2014 |
| JABBERCOMM INC | Supplies | 199.97 | 5/20/2014 |
| JABBERCOMM INC | Supplies | 749.91 | 5/20/2014 |
| JACK L HINES JR | Building Maintenance | 377.00 | 5/20/2014 |
| Jack V Strickland Jr | Education | 50.00 | 5/20/2014 |
| Jack V Strickland Jr | Travel | 426.44 | 5/20/2014 |
| JACO INDUSTRIAL SUPPLY | Parts and Supplies | 990.00 | 5/20/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 700.00 | 5/20/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| JAMES GUESS | Professional Service | 1,750.00 | 5/20/2014 |
| JAMES MASEK | Counsel Fees-Juv | 100.00 | 5/20/2014 |
| JAMES MASEK | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| JAMES MASEK | Counsel Fees - CPS | 780.00 | 5/20/2014 |
| JAMES PUBLISHING INC | Law Books | 87.94 | 5/20/2014 |
| James W Birdwell | Education | 244.16 | 5/20/2014 |
| JANESHA HALIBURTON | Restitution Payable | 100.00 | 5/20/2014 |
| JANET Z CAPUA CATERING LLC | Meeting Expenses | 292.17 | 5/20/2014 |
| JANPAK DFW | Custodian Supplies | 24.00 | 5/20/2014 |
| JANPAK DFW | Personal Hygiene | 200.19 | 5/20/2014 |
| JARG LONDONDERRY PARTNERS LP | Utility Assistance | 24.98 | 5/20/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 625.00 | 5/20/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 1,585.00 | 5/20/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 1,990.00 | 5/20/2014 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 5/20/2014 |
| JDB TOWING LLC | Wrecker Service | 80.00 | 5/20/2014 |
| JEANIE MORRIS | Reporter's Records | 780.00 | 5/20/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 1,000.00 | 5/20/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 350.00 | 5/20/2014 |
| Jeffrey J Vigil | Transportation | 55.89 | 5/20/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 50.00 | 5/20/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 224.00 | 5/20/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 600.00 | 5/20/2014 |
| Jennifer M Lueck | Education | 413.35 | 5/20/2014 |
| Jennifer M Thomas | Education | 25.00 | 5/20/2014 |
| JERRY WALKER | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| JERRY WOOD | Counsel Fees-Courts | 362.50 | 5/20/2014 |
| JERRY WOOD | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| Jesse Salazar | Travel | 43.32 | 5/20/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| JIM C MINTER | Counsel Fees-Courts | 1,000.00 | 5/20/2014 |
| JIM C MINTER | Counsel Fees-Courts | 1,200.00 | 5/20/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 400.00 | 5/20/2014 |
| JO AN G ASHLEY | Counsel Fees - CPS | 227.50 | 5/20/2014 |
| JOHN BENOIST | Counsel Fees-Probate | 2,200.00 | 5/20/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 125.00 | 5/20/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,160.00 | 5/20/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,300.00 | 5/20/2014 |
| JOHN ECK | Counsel Fees - CPS | 2,680.00 | 5/20/2014 |
| JOHN H LADD | Investigative | 277.38 | 5/20/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| JOHN MCGUFFIN | Restitution Payable | 100.00 | 5/20/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 118.75 | 5/20/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 250.00 | 5/20/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 137.50 | 5/20/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 325.00 | 5/20/2014 |
| JORDAN S WAYMAN | Misc Payable | 97.00 | 5/20/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 300.00 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Travel | 2.00 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Field Equip&Supplies | 21.96 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | County Projects | 28.79 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Education | 50.85 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Transportation | 100.00 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Transportation | 100.00 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 109.77 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 148.36 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Fuel | 218.66 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Estray Livestock | 375.00 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 452.28 | 5/20/2014 |
| JPMORGAN CHASE BANK NA | Travel | 4,118.00 | 5/20/2014 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100.00 | 5/20/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,140.00 | 5/20/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 266.56 | 5/20/2014 |
| Kamisha M Bailey | Travel | 216.37 | 5/20/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 275.00 | 5/20/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 800.00 | 5/20/2014 |
| KARMEN JOHNSON | Counsel Fees-Juv | 100.00 | 5/20/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.00 | 5/20/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 4,895.13 | 5/20/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 450.00 | 5/20/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 800.00 | 5/20/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,580.00 | 5/20/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 250.00 | 5/20/2014 |
| KATHY A LOWTHORP | Counsel Fees-Juv | 350.00 | 5/20/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 925.00 | 5/20/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 775.00 | 5/20/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 1,900.00 | 5/20/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 2,200.00 | 5/20/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 5/20/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 5/20/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 5/20/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 125.00 | 5/20/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 550.00 | 5/20/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 1,300.00 | 5/20/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 1,425.00 | 5/20/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 1,350.00 | 5/20/2014 |
| KERRA SCOTT | Court Visitor | 726.08 | 5/20/2014 |
| KERRY OWENS | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| KERRY OWENS | Counsel Fees - CPS | 1,585.25 | 5/20/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/20/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 5/20/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 650.00 | 5/20/2014 |
| KIM HAMILTON | Counsel Fees-Courts | 350.00 | 5/20/2014 |
| KIM HOLTON | Court Visitor | 425.60 | 5/20/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 275.00 | 5/20/2014 |
| KIMBERLY BAILEY | Court Visitor | 611.48 | 5/20/2014 |
| KIMBERLY THOMAS | Restitution Payable | 143.75 | 5/20/2014 |
| KIMLEY-HORN AND ASSOCIATES,INC | Professional Service | 899.94 | 5/20/2014 |
| KNOWLES PUBLISHING | Law Books | 123.45 | 5/20/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 850.00 | 5/20/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 850.00 | 5/20/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 162.05 | 5/20/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 107.30 | 5/20/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 127.68 | 5/20/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 210.15 | 5/20/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 278.10 | 5/20/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 408.60 | 5/20/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 481.19 | 5/20/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 853.13 | 5/20/2014 |
| LA CASITA MOBILE HM PARK | Utility Assistance | 55.70 | 5/20/2014 |
| LANDTEC ENGINEERS LLC | Professional Service | 4,990.00 | 5/20/2014 |
| LANESTAFFING INC | Contract Labor | 603.52 | 5/20/2014 |
| LANESTAFFING INC | Contract Labor | 754.40 | 5/20/2014 |
| LANESTAFFING INC | Contract Labor | 754.40 | 5/20/2014 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| LARRY E REED | Counsel Fees-Courts | 350.00 | 5/20/2014 |
| LARRY E REED | Counsel Fees-Courts | 725.00 | 5/20/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 263.00 | 5/20/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 625.00 | 5/20/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 675.00 | 5/20/2014 |
| Laura Sanchez | Education | 126.93 | 5/20/2014 |
| LAUREN MARTE | Court Visitor | 202.72 | 5/20/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 150.00 | 5/20/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 1,800.00 | 5/20/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 3,662.50 | 5/20/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 600.00 | 5/20/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 5,900.00 | 5/20/2014 |
| LAW OFFICE OF DEAN M SWANDA | Counsel Fees - CPS | 150.00 | 5/20/2014 |
| LAW OFFICE OF DEAN M SWANDA | Cnsl Fees-Crim Appls | 6,000.00 | 5/20/2014 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 1,075.00 | 5/20/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 150.00 | 5/20/2014 |
| LAW OFFICE OF LESTER K REED PLLC | Counsel Fees-Courts | 325.00 | 5/20/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 600.00 | 5/20/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 620.00 | 5/20/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 625.00 | 5/20/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 350.00 | 5/20/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 550.00 | 5/20/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 1,100.00 | 5/20/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 175.00 | 5/20/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| LAW OFFICES OF WADE L GRIFFIN JR | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 139.00 | 5/20/2014 |
| LEIGH DAVIS | Crim Appeal-OthrCost | 170.60 | 5/20/2014 |
| LEIGH DAVIS | Counsel Fees-Courts | 450.00 | 5/20/2014 |
| LEIGH DAVIS | Cnsl Fees-Crim Appls | 7,325.00 | 5/20/2014 |
| LENA POPE HOME INC | Professional Service | 878.60 | 5/20/2014 |
| LENA POPE HOME INC | Professional Service | 1,300.00 | 5/20/2014 |
| LENA POPE HOME INC | Professional Service | 2,226.50 | 5/20/2014 |
| LENA POPE HOME INC | Professional Service | 6,203.64 | 5/20/2014 |
| LENA POPE HOME INC | Professional Service | 25,417.23 | 5/20/2014 |
| LENA POPE HOME INC | Professional Service | 39,519.14 | 5/20/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 175.00 | 5/20/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 1,600.00 | 5/20/2014 |
| LESTER K REED | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 350.00 | 5/20/2014 |
| LEXISNEXIS | Subscriptions | 27.00 | 5/20/2014 |
| LEXISNEXIS | Subscriptions | 30.00 | 5/20/2014 |
| LEXISNEXIS | On-Line Service | 506.00 | 5/20/2014 |
| LEXISNEXIS | On-Line Service | 1,253.84 | 5/20/2014 |
| LEXISNEXIS | On-Line Service | 2,077.00 | 5/20/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 475.32 | 5/20/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 108.84 | 5/20/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 300.00 | 5/20/2014 |
| LINDA GREEN | Clothing | 325.00 | 5/20/2014 |
| Lionell Rogers Jr. | Transportation | 45.35 | 5/20/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 530.00 | 5/20/2014 |
| LISA ANN WATSON | Interpreter Fees | 120.00 | 5/20/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 310.00 | 5/20/2014 |
| LISA LOPEZ | Court Visitor | 155.68 | 5/20/2014 |
| LITTLE PROCESS SERVICE INC | Court Costs | 50.00 | 5/20/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 8.00 | 5/20/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 20.50 | 5/20/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 43.75 | 5/20/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 86.75 | 5/20/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 133.25 | 5/20/2014 |
| LORI DEANGELIS | Counsel Fees - CPS | 500.00 | 5/20/2014 |
| LORI DEANGELIS | Counsel Fees - CPS | 735.07 | 5/20/2014 |
| LOUIS GARCIA | Clothing | 300.00 | 5/20/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 343.75 | 5/20/2014 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 250.00 | 5/20/2014 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 1,000.00 | 5/20/2014 |
| M & A PROPERTIES | Utility Assistance | 42.18 | 5/20/2014 |
| M & A PROPERTIES | Rental Assistance | 735.00 | 5/20/2014 |
| M S AIR INC | Building Maintenance | 238.00 | 5/20/2014 |
| M S AIR INC | Building Maintenance | 359.00 | 5/20/2014 |
| M S AIR INC | Building Maintenance | 431.00 | 5/20/2014 |
| M S AIR INC | A/C Maint Contract | 520.00 | 5/20/2014 |
| M S AIR INC | A/C Maint Contract | 892.50 | 5/20/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 150.00 | 5/20/2014 |
| M TRENT LOFTIN | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 850.00 | 5/20/2014 |
| M/C LAW FIRM PLLC | Counsel Fees-Courts | 422.80 | 5/20/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 850.00 | 5/20/2014 |
| MARI STEWART | Clothing | 100.00 | 5/20/2014 |
| Marian D Ross | Education | 219.46 | 5/20/2014 |
| Mark C Mendez | Travel | 87.10 | 5/20/2014 |
| Martha E Kibler | Education | 199.00 | 5/20/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 20,843.42 | 5/20/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 79,685.58 | 5/20/2014 |
| MARY B THORNTON | Cnsl Fees-Crim Appls | 8,450.00 | 5/20/2014 |
| MARY M BURDETTE | Cap Murder-Othr Cost | 4,994.22 | 5/20/2014 |
| MARY MARSHALL | Clothing | 271.03 | 5/20/2014 |
| MARY R THOMSEN | Counsel Fees-Juv | 300.00 | 5/20/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 1,498.60 | 5/20/2014 |
| MARY SCOTT | Rental Assistance | 800.00 | 5/20/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 12.86 | 5/20/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 12.86 | 5/20/2014 |
| MASTER CLEANING SUPPLY INC | Custodian Supplies | 70.98 | 5/20/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 234.00 | 5/20/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 500.00 | 5/20/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,160.00 | 5/20/2014 |
| MB GREENWOOD CREEK LP | Utility Assistance | 54.53 | 5/20/2014 |
| MB GREENWOOD CREEK LP | Rental Assistance | 612.00 | 5/20/2014 |
| MCK TESTING AND SCREENING LLC | Professional Service | 190.00 | 5/20/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 128.00 | 5/20/2014 |
| MELANIE FERNANDEZ | Clothing | 200.00 | 5/20/2014 |
| Meri E Tesfay | Dues | 36.00 | 5/20/2014 |
| MERIT COURT REPORTERS LLC | Litigation Expense | 680.55 | 5/20/2014 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 2,200.00 | 5/20/2014 |
| MERRY LAUREEN MOORE | Court Costs | 3,000.00 | 5/20/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,703.00 | 5/20/2014 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 1,900.00 | 5/20/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 5/20/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 5/20/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 7,297.00 | 5/20/2014 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 8,075.00 | 5/20/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 37,555.00 | 5/20/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 225.00 | 5/20/2014 |
| Michael J Warren | Supplies | 5.00 | 5/20/2014 |
| Michael K Sinha | Education | 1,074.76 | 5/20/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 575.00 | 5/20/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 600.00 | 5/20/2014 |
| MONTEREY COUNTY SUPERIOR COURT | Cert Copies/Trans | 42.00 | 5/20/2014 |
| MONTGOMERY COUNTY | Crim Crt Mental Comp | 475.00 | 5/20/2014 |
| MORPHOTRUST USA INC | Equipment Maint | 4,143.00 | 5/20/2014 |
| MOTOROLA SOLUTIONS INC | Radio Serv-Non Contr | 119.99 | 5/20/2014 |
| Ms Celina P Aguirre | Travel | 116.00 | 5/20/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 107.43 | 5/20/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 138.64 | 5/20/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.00 | 5/20/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 5/20/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.75 | 5/20/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.25 | 5/20/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.00 | 5/20/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 5/20/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 50.00 | 5/20/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 60.00 | 5/20/2014 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 64.00 | 5/20/2014 |
| NANCY RUTH DEWEES | Counsel Fees-Juv | 300.00 | 5/20/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 65.52 | 5/20/2014 |
| NATIONAL ALLIANCE TO END | Education | 500.00 | 5/20/2014 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 1,010.00 | 5/20/2014 |
| NATIONAL BUSINESS FURNITURE | Non-Track Equipment | 4,524.80 | 5/20/2014 |
| NAVARRO COURT REPORTING | Professional Service | 186.08 | 5/20/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 550.00 | 5/20/2014 |
| NDC FT WORTH AFFORDABLE HOUSING I | Rental Assistance | 545.00 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 28.88 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 28.88 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 29.75 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 99.44 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 138.74 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 316.29 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 565.78 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,221.75 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 1,648.26 | 5/20/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 2,105.90 | 5/20/2014 |
| NEWARK CORPORATION | Building Maintenance | 334.33 | 5/20/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 741.25 | 5/20/2014 |
| NICOLE CLINTON | Misc Payable | 62.00 | 5/20/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Med Examiner | 82,602.29 | 5/20/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 89,508.33 | 5/20/2014 |
| NMS LABS | Professional Service | 1,053.00 | 5/20/2014 |
| NONGLAK VONGSALY | Restitution Payable | 67.00 | 5/20/2014 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 535.42 | 5/20/2014 |
| NORITSU AMERICA CORPORATION | Photo Processing Inv | 743.00 | 5/20/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.51 | 5/20/2014 |
| NORTH TEXAS WHEELS AND CASTERS | Building Maintenance | 244.80 | 5/20/2014 |
| NORTON METAL | Building Maintenance | 46.00 | 5/20/2014 |
| NORTON METAL | Range Supplies | 355.12 | 5/20/2014 |
| NOVARAD CORP | Professional Service | 666.67 | 5/20/2014 |
| NOVARAD CORP | Professional Service | 1,333.33 | 5/20/2014 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,548.50 | 5/20/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 99.24 | 5/20/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 200.00 | 5/20/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 600.00 | 5/20/2014 |
| OLAMETER CORPORATION | Building Maintenance | 296.75 | 5/20/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 127.26 | 5/20/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 385.29 | 5/20/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 385.29 | 5/20/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 385.29 | 5/20/2014 |
| OMNI SAN ANTONIO HOTEL | Education | 385.29 | 5/20/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 192.72 | 5/20/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 350.00 | 5/20/2014 |
| OZARKA DRINKING WATER | Lab Supplies | 7.65 | 5/20/2014 |
| OZARKA DRINKING WATER | Food | 22.54 | 5/20/2014 |
| OZARKA DRINKING WATER | Food | 542.03 | 5/20/2014 |
| P C CONTRACTORS LLC | Non-Track Const/Bldg | 19,392.62 | 5/20/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 300.00 | 5/20/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 487.50 | 5/20/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 515.00 | 5/20/2014 |
| PACER SERVICE CENTER | Subscriptions | 688.24 | 5/20/2014 |
| PAIGE BOYER | Restitution Payable | 120.00 | 5/20/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 156.25 | 5/20/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 250.00 | 5/20/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,375.00 | 5/20/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 860.23 | 5/20/2014 |
| PARKER ELECTRIC | Building Maintenance | 1,141.29 | 5/20/2014 |
| PASCO BROKERAGE INC | Capital Outlay Low V | 2,315.00 | 5/20/2014 |
| PATHMARK TRAFFIC PRODUCTS INC | Road Signs | 419.50 | 5/20/2014 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 870.00 | 5/20/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 890.00 | 5/20/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,000.00 | 5/20/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 900.00 | 5/20/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,350.00 | 5/20/2014 |
| PAUL CONNER | Counsel Fees-Courts | 930.00 | 5/20/2014 |
| PAUL CONNER | Counsel Fees-Courts | 1,300.00 | 5/20/2014 |
| PAULA K GREEN | Investigative | 187.84 | 5/20/2014 |
| PAULA K GREEN | Investigative | 281.25 | 5/20/2014 |
| PAULA K GREEN | Investigative | 325.08 | 5/20/2014 |
| PAULA K GREEN | Investigative | 712.62 | 5/20/2014 |
| PAULA K GREEN | Investigative | 771.73 | 5/20/2014 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 95.00 | 5/20/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 400.00 | 5/20/2014 |
| PEGASUS SCHOOLS INC | Residential Servc | 4,443.30 | 5/20/2014 |
| PENNIE A FUTRELL | Professional Service | 372.16 | 5/20/2014 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 5/20/2014 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 1,560.00 | 5/20/2014 |
| PETER SMYTHE PC | Crim Appeal-OthrCost | 189.00 | 5/20/2014 |
| PETER SMYTHE PC | Cnsl Fees-Crim Appls | 2,150.00 | 5/20/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 79.50 | 5/20/2014 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 55.96 | 5/20/2014 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 221.90 | 5/20/2014 |
| PHOENIX PROPERTY MANAGEMENT | Rental Assistance | 410.00 | 5/20/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 250.00 | 5/20/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,050.00 | 5/20/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,400.00 | 5/20/2014 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 103.49 | 5/20/2014 |
| POINTHR INC | Background Check | 138.73 | 5/20/2014 |
| Pollie K Bowden | Travel | 116.00 | 5/20/2014 |
| POLLOCK PAPER DISTRIBUTORS | Building Maintenance | 362.50 | 5/20/2014 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,479.00 | 5/20/2014 |
| PORSHA JUSTICE | FSS Liability | 1,000.00 | 5/20/2014 |
| PPG ARCHITECTURAL COATINGS LLC | Support Serv Supply | 331.95 | 5/20/2014 |
| PPG ARCHITECTURAL COATINGS LLC | Support Serv Supply | 2,164.50 | 5/20/2014 |
| PRACTICAL A/R SOLUTIONS INC | Lab Supplies | 60.00 | 5/20/2014 |
| PRAETORIAN OPERATING INC | Personal Hygiene | 168.00 | 5/20/2014 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 329.00 | 5/20/2014 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 489.96 | 5/20/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 357.78 | 5/20/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Equipment Maint | 737.00 | 5/20/2014 |
| PRESTIGE INK CO | Graphics Inventory | 1,080.00 | 5/20/2014 |
| PRICE CAROL OAKS LP | Utility Assistance | 13.66 | 5/20/2014 |
| PRICE CAROL OAKS LP | Rental Assistance | 576.00 | 5/20/2014 |
| PRINTER CONNECTION INC | Equipment Maint | 1,820.00 | 5/20/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 5/20/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 78.86 | 5/20/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 220.00 | 5/20/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 400.02 | 5/20/2014 |
| PSY FAMILY SERVICES | Professional Service | 200.00 | 5/20/2014 |
| PURVIS BEARING SERVICE INC | A/C Maint Contract | 1,183.90 | 5/20/2014 |
| QUENTIN HUCKABY | Court Visitor | 266.26 | 5/20/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 53.00 | 5/20/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 70.80 | 5/20/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 94.20 | 5/20/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 106.00 | 5/20/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,176.00 | 5/20/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,446.58 | 5/20/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 3,649.01 | 5/20/2014 |
| QUILL CORPORATION | Supplies | 78.91 | 5/20/2014 |
| QUILL CORPORATION | Supplies | 123.67 | 5/20/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 23,742.36 | 5/20/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 950.00 | 5/20/2014 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 22.99 | 5/20/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 350.00 | 5/20/2014 |
| Randi L Bandy | Travel | 178.22 | 5/20/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 693.75 | 5/20/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 900.00 | 5/20/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 1,025.00 | 5/20/2014 |
| RAY HALL JR | Counsel Fees-Courts | 137.50 | 5/20/2014 |
| RAY HALL JR | Counsel Fees-Courts | 620.00 | 5/20/2014 |
| RAY HALL JR | Counsel Fees-Juv | 800.00 | 5/20/2014 |
| RAY HALL JR | Counsel Fees - CPS | 7,335.00 | 5/20/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 150.00 | 5/20/2014 |
| RD CORNELL LLC | Parts and Supplies | 124.00 | 5/20/2014 |
| REALTECH INC | Appl Serv Prov (ASP) | 17,000.00 | 5/20/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 3,395.00 | 5/20/2014 |
| REDWOOD TOXICOLOGY LABORATORY INC | Medical Supplies | 781.25 | 5/20/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 200.00 | 5/20/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,560.92 | 5/20/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,701.33 | 5/20/2014 |
| Rene' C Kontak | Education | 100.00 | 5/20/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 5/20/2014 |
| Renee Castoreno | Travel | 343.53 | 5/20/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 64.64 | 5/20/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 105.26 | 5/20/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 5/20/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 179.18 | 5/20/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 321.00 | 5/20/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 822.10 | 5/20/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 705.24 | 5/20/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,556.60 | 5/20/2014 |
| RHONDA COOLEY | Clothing | 100.00 | 5/20/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 450.00 | 5/20/2014 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 1,370.00 | 5/20/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 37.50 | 5/20/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 420.00 | 5/20/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 600.00 | 5/20/2014 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 100.00 | 5/20/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 831.25 | 5/20/2014 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 256.81 | 5/20/2014 |
| RICOH USA INC | Capital Outlay-Low V | 4,325.00 | 5/20/2014 |
| RISNER NAUKUM DESIGN GROUP INC | Supplies | 75.30 | 5/20/2014 |
| RITE OF PASSAGE | Resident MH Nonsecur | 5,480.07 | 5/20/2014 |
| RLJ TOWER LEASING INC | Radio Serv-Non Contr | 800.00 | 5/20/2014 |
| Robert A Berndt | Education | 191.00 | 5/20/2014 |
| ROBERT B WALL | Cap Murder-Othr Cost | 3,000.00 | 5/20/2014 |
| Robert D Black | Education | 98.00 | 5/20/2014 |
| ROBERT K OWENS | Estray Livestock | 446.88 | 5/20/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 235.00 | 5/20/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 390.00 | 5/20/2014 |
| ROBIN E WORLEY | Reporter's Records | 2,280.00 | 5/20/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 215.00 | 5/20/2014 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 1,012.10 | 5/20/2014 |
| RODERICK BURRIS | Petit Jury Services | 40.00 | 5/20/2014 |
| RODNEY M PATTERSON | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| RONALD COUCH | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| RONALD COUCH | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| RONALD COUCH | Counsel Fees-Courts | 850.00 | 5/20/2014 |
| RONALD COUCH | Counsel Fees-Courts | 3,700.00 | 5/20/2014 |
| Ronald E Lewis | Travel | 410.80 | 5/20/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 700.00 | 5/20/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 1,000.00 | 5/20/2014 |
| ROY GOLSAN | Counsel Fees-Courts | 315.00 | 5/20/2014 |
| ROY STUBBLEFIELD | Clothing | 316.08 | 5/20/2014 |
| RUGBY IPD CORP | Parts and Supplies | 10.00 | 5/20/2014 |
| RUSSELL FEED INC | Estray Livestock | 168.00 | 5/20/2014 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 12,173.22 | 5/20/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,808.00 | 5/20/2014 |
| SAF-T-GLOVE INC | Parts and Supplies | 9.69 | 5/20/2014 |
| SAF-T-GLOVE INC | Building Maintenance | 39.95 | 5/20/2014 |
| SAF-T-GLOVE INC | Parts and Supplies | 159.80 | 5/20/2014 |
| SAF-T-GLOVE INC | Parts and Supplies | 267.39 | 5/20/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 1,690.00 | 5/20/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 700.00 | 5/20/2014 |
| SAM HOUSTON STATE UNIVERSITY | Education | 215.00 | 5/20/2014 |
| SAMANTHA K HILL | Interpreter Fees | 50.00 | 5/20/2014 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 405.00 | 5/20/2014 |
| SANDOVAL & ASSOCIATES | Cap Murder-Othr Cost | 455.00 | 5/20/2014 |
| SANDOVAL COUNTY SHERIFF | Court Costs | 25.00 | 5/20/2014 |
| SANDRA BLACKNEY | Witness Travel | 85.08 | 5/20/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 559.15 | 5/20/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 1,666.20 | 5/20/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 3,668.79 | 5/20/2014 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,533.33 | 5/20/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 100.00 | 5/20/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| Sarah E Vantassel | Education | 100.00 | 5/20/2014 |
| Sawaki D Samuels | Travel | 116.00 | 5/20/2014 |
| SCHOOL HEALTH CORPORATION | Supplies | 310.00 | 5/20/2014 |
| SCHOOL HEALTH CORPORATION | Supplies | 344.59 | 5/20/2014 |
| SCHOOL HEALTH CORPORATION | Equipment Maint | 847.25 | 5/20/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 550.00 | 5/20/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 316.59 | 5/20/2014 |
| SEROLOGICAL RESEARCH INSTITUTE | Cap Murder-Othr Cost | 5,000.00 | 5/20/2014 |
| SFW HOMES LLC | Rental Assistance | 595.00 | 5/20/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 430.00 | 5/20/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,080.00 | 5/20/2014 |
| SHARON R RODRIGUEZ | Professional Service | 744.32 | 5/20/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 450.00 | 5/20/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 630.00 | 5/20/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,520.00 | 5/20/2014 |
| Sheila Walker | Education | 1,107.82 | 5/20/2014 |
| SHELL FLEET MANAGEMENT | Fuel | 48.37 | 5/20/2014 |
| SHELL FLEET MANAGEMENT | Education | 60.77 | 5/20/2014 |
| SHELL FLEET MANAGEMENT | Education | 112.58 | 5/20/2014 |
| SHELL FLEET MANAGEMENT | Travel | 276.73 | 5/20/2014 |
| SHELL FLEET MANAGEMENT | Fuel | 455.81 | 5/20/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 248.00 | 5/20/2014 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 263.53 | 5/20/2014 |
| SHI GOVERNMENT SOLUTIONS | Computer Supplies | 263.53 | 5/20/2014 |
| SHI GOVERNMENT SOLUTIONS | Capital Outlay-Low V | 1,514.00 | 5/20/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 5,455.80 | 5/20/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 710.00 | 5/20/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 759.00 | 5/20/2014 |
| SMART GROUP SYSTEMS | Supplies | 230.76 | 5/20/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 282.72 | 5/20/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 3,344.26 | 5/20/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 3,844.44 | 5/20/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 134,894.72 | 5/20/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 1,033.60 | 5/20/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 3,052.00 | 5/20/2014 |
| SOIL EXPRESS | Echo Lake Park | 4,707.36 | 5/20/2014 |
| SOLAR SCAPE | Central Garage Inv | 165.00 | 5/20/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 292.05 | 5/20/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 35.24 | 5/20/2014 |
| SOUTHLAKE CHAMBER OF COMMERCE | Meeting Expenses | 25.00 | 5/20/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 62.00 | 5/20/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 3,032.85 | 5/20/2014 |
| SRA-SYSTEMS RESEARCH & APPLICATIONS | Software Maintenance | 6,000.00 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | (4.14) | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | (1.36) | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 14.16 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 15.02 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 15.68 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 22.45 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 26.39 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 33.05 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 36.84 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 37.54 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 45.96 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 47.31 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 48.54 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 48.54 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 48.68 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 59.06 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 59.12 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 61.05 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 61.99 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 63.05 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 70.27 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 71.32 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 73.89 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 75.79 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 79.99 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 84.96 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 88.06 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 89.84 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 90.21 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 91.54 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 97.37 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 97.77 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 107.79 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 110.95 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 116.09 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 116.67 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 123.44 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 126.24 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 135.85 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 144.48 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 154.55 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 163.59 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 172.12 | 5/20/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 175.95 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 250.10 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 264.58 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 326.16 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 336.40 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 400.43 | 5/20/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 422.58 | 5/20/2014 |
| STAPLES ADVANTAGE | Supplies | 644.24 | 5/20/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,036.28 | 5/20/2014 |
| STATE BAR OF TEXAS | Law Books | 192.00 | 5/20/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 345.75 | 5/20/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 250.00 | 5/20/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 550.00 | 5/20/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,150.00 | 5/20/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,550.00 | 5/20/2014 |
| STEPHEN ALBERTS | Witness Travel | 79.24 | 5/20/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 115.00 | 5/20/2014 |
| Steven D Fields | Education | 695.86 | 5/20/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| STRATEGIC GOVERNMENT RESOURCES INC | Professional Service | 2,000.00 | 5/20/2014 |
| STREAM ENERGY | Utility Assistance | 964.92 | 5/20/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 9.87 | 5/20/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 206.16 | 5/20/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 623.37 | 5/20/2014 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 135.98 | 5/20/2014 |
| SUMMUS INDUSTRIES INC | Computer Supplies | 208.98 | 5/20/2014 |
| SUMMUS INDUSTRIES INC | LV Grnt Compter(Mod) | 296.38 | 5/20/2014 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 1,231.62 | 5/20/2014 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 3,119.80 | 5/20/2014 |
| SUNBELT RENTALS | Building Maintenance | 117.10 | 5/20/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 744.32 | 5/20/2014 |
| Susan R Thomas | Travel | 62.03 | 5/20/2014 |
| Susan R Thomas | Education | 445.00 | 5/20/2014 |
| SWEEPS SOFTWARE INCORPORATED | Software Maintenance | 2,297.79 | 5/20/2014 |
| SWIFT SOLUTIONS | Education | 160.00 | 5/20/2014 |
| SWIFT SOLUTIONS | Education | 200.00 | 5/20/2014 |
| SWIFT SOLUTIONS | Education | 200.00 | 5/20/2014 |
| TALX CORPORATION | Subscriptions | 300.00 | 5/20/2014 |
| TARGET BANK | Meeting Expenses | 42.82 | 5/20/2014 |
| TARGET BANK | Clothing | 150.00 | 5/20/2014 |
| TARGET BANK | Clothing | 199.18 | 5/20/2014 |
| TARRA HOPWOOD | Liaison Expense | 170.00 | 5/20/2014 |
| TARRANT CO CHALLENGE INC | Professional Service | 730.09 | 5/20/2014 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 14,814.09 | 5/20/2014 |
| TARRANT COUNTY DISTRICT CLERK | Other Revenue | 1,149.89 | 5/20/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 4,756.76 | 5/20/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 14,008.62 | 5/20/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 18,212.40 | 5/20/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 107,488.94 | 5/20/2014 |
| TARRANT COUNTY SHERIFF | Travel | 1,039.88 | 5/20/2014 |
| TATANISHA BENJAMIN | Clothing | 437.01 | 5/20/2014 |
| TCCRA-TARRANT COUNTY COURT | Dues | 25.00 | 5/20/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 74.34 | 5/20/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 97.18 | 5/20/2014 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 1,950.00 | 5/20/2014 |
| TERESEA ADCOCK | Professional Service | 1,302.56 | 5/20/2014 |
| TEXAS ALLOYS & TOOL COMPANY | Kitchen Maintenance | 246.60 | 5/20/2014 |
| TEXAS DEPT OF FAMILY & PROTECTIVE | Transportation | 3,019.45 | 5/20/2014 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 134.00 | 5/20/2014 |
| TEXAS INSURANCE GROUP INC | Casualty Insurance | 311.66 | 5/20/2014 |
| TEXAS TRAILERS | Parts and Supplies | 5,541.00 | 5/20/2014 |
| THE ACTIVE NETWORK INC | Education | 2,150.00 | 5/20/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 750.00 | 5/20/2014 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 2,200.00 | 5/20/2014 |
| THE GREEN CHEMICAL STORE INC | Building Maintenance | 598.20 | 5/20/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 325.00 | 5/20/2014 |
| THE HUSTON FIRM PC | Cnsl Fees-Juv Det&Tr | 100.00 | 5/20/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 7,700.00 | 5/20/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 850.00 | 5/20/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | (181.80) | 5/20/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | (67.00) | 5/20/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 178.51 | 5/20/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 327.80 | 5/20/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 354.29 | 5/20/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 60.00 | 5/20/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 60.00 | 5/20/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 5/20/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 5/20/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 5/20/2014 |
| THE TREE HOUSE INC | Supplies | 539.00 | 5/20/2014 |
| THE TREE HOUSE INC | Computer Supplies | 968.40 | 5/20/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 450.00 | 5/20/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 450.00 | 5/20/2014 |
| Thomas E Chenault | Education | 126.93 | 5/20/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.16 | 5/20/2014 |
| Timothy A Menikos | Education | 855.72 | 5/20/2014 |
| TIMOTHY SUTTON | Witness Travel | 577.82 | 5/20/2014 |
| TINA MARIE CAMPBELL | Counsel Fees-Courts | 300.00 | 5/20/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 5/20/2014 |
| TOWNEPLACE SUITES BY MARRIOTT | Witness Travel | 1,186.80 | 5/20/2014 |
| TRACIE KENAN | Counsel Fees-Juv | 300.00 | 5/20/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 1,500.00 | 5/20/2014 |
| TREMONT HOUSE | Education | 273.70 | 5/20/2014 |
| TREMONT HOUSE | Education | 273.70 | 5/20/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 400.00 | 5/20/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 101.95 | 5/20/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 5/20/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 180.00 | 5/20/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 5/20/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 5/20/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 298.00 | 5/20/2014 |
| TX COMMISSION ON LAW ENFORCE- | Education | 125.00 | 5/20/2014 |
| TX STATE DIRECTORY PRESS | Supplies | 169.30 | 5/20/2014 |
| TXI OPERATIONS LP | Cement and Concrete | 6,614.85 | 5/20/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 554.51 | 5/20/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 770.85 | 5/20/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,996.15 | 5/20/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 5,178.32 | 5/20/2014 |
| TYRA SASITA | Meeting Expenses | 38.60 | 5/20/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,543.60 | 5/20/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,737.20 | 5/20/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 210.00 | 5/20/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 17.55 | 5/20/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 30.52 | 5/20/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 1,726.96 | 5/20/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 121.64 | 5/20/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 349.43 | 5/20/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 12.02 | 5/20/2014 |
| US DRUG MART INC | Professional Service | 259.75 | 5/20/2014 |
| USA DATAFAX INC | Equipment | 249.00 | 5/20/2014 |
| USA DATAFAX INC | Supplies | 352.83 | 5/20/2014 |
| USA DATAFAX INC | Non-Track Equipment | 499.00 | 5/20/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 2.00 | 5/20/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 8.50 | 5/20/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 42.95 | 5/20/2014 |
| VALLEY OAKS APARTMENTS | Restitution Payable | 360.00 | 5/20/2014 |
| VALUE TEXTILES INC | Bedding and Clothing | 196.09 | 5/20/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 300.00 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 30.77 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 101.40 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,367.64 | 5/20/2014 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,165.43 | 5/20/2014 |
| VICKI B ISAACKS | Travel | 46.87 | 5/20/2014 |
| VICKI E WILEY | Counsel Fees-Juv | 400.00 | 5/20/2014 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 200.00 | 5/20/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 400.00 | 5/20/2014 |
| VULCAN MATERIALS | Rock and Gravel | 7,128.52 | 5/20/2014 |
| WALMART #1801 | Food/Hygiene Assist | 26.00 | 5/20/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 500.00 | 5/20/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 2,975.00 | 5/20/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 187.50 | 5/20/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 550.00 | 5/20/2014 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 5/20/2014 |
| WEBER SCIENTIFIC | Lab Supplies | 53.47 | 5/20/2014 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 159.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 27.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 27.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 27.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 27.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 54.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 175.87 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 175.88 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 189.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 201.25 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 301.50 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 405.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 499.50 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 499.50 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 540.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 753.75 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 753.75 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 854.25 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 999.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,160.00 | 5/20/2014 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 3,680.00 | 5/20/2014 |
| WILLBANKS METALS INC | Parts and Supplies | 131.40 | 5/20/2014 |
| WILLBANKS METALS INC | Parts and Supplies | 404.05 | 5/20/2014 |
| William A Wilson | Transportation | 5.79 | 5/20/2014 |
| William C Riley | Education | 503.00 | 5/20/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 550.00 | 5/20/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 2,840.00 | 5/20/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 3,650.00 | 5/20/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 5/20/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 975.00 | 5/20/2014 |
| WOLTERS KLUWER LAW & BUSINESS | Law Books | 234.78 | 5/20/2014 |
| WPS CREATIVE THERAPY STORE | Supplies | 117.70 | 5/20/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 799.24 | 5/20/2014 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 49,857.07 | 5/20/2014 |
| Z4 DIGITAL COLOR LLC | Building Maintenance | 47.50 | 5/20/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - May 20, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Tarrant Co. P/R Acct | Payroll Transfers | 66,686.25 | 5/20/2014 |
| IRS FIT | FIT Withholding | (2,499.45) | 5/20/2014 |
| IRS FICA EE | FICA-Employee | (5,892.13) | 5/20/2014 |
| IRS FICA ER | FICA-Employer | (5,892.13) | 5/20/2014 |
| IRS MED EE | Medicare-Employee | (1,378.04) | 5/20/2014 |
| IRS MED ER | Medicare-Employer | (1,378.04) | 5/20/2014 |
| Optum Bank | HSA ER Seed Money | (2,596.40) | 5/20/2014 |
| Texas Child Support Disbursement | Child Support | 5.04 | 5/20/2014 |
| North Dakota SDU | Child Support | (93.14) | 5/20/2014 |
| Washington State Support Registry | Child Support | (46.72) | 5/20/2014 |
| PA SCDU | Child Support | (72.88) | 5/20/2014 |
| Valic Retirement | Deferred Comp | (14,250.00) | 5/20/2014 |
| Nationwide Retirement Solutions | Deferred Comp | (26,025.00) | 5/20/2014 |
| Lincoln Financial Group | Deferred Comp | (27,550.00) | 5/20/2014 |
| YMCA | YMCA | 77.08 | 5/20/2014 |
| Weight Watchers North America Inc | Weight Watchers | (676.00) | 5/20/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | (390.01) | 5/20/2014 |
| Tim Truman | 5006 Chapter 13 Levy | (491.55) | 5/20/2014 |
| Internal Revenue Service | 5001 Tax Levy | 425.76 | 5/20/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 162.70 | 5/20/2014 |
| US Department of Education | 5002 Student Loan Levy | (42.94) | 5/20/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | (4.19) | 5/20/2014 |
| Automated Collection Services Inc | 5002 Student Loan Levy | 5/20/2014 | |
| Collection Technology Inc | 5002 Student Loan Levy | (0.52) | 5/20/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 0.59 | 5/20/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 10.50 | 5/20/2014 |
| C L E A T | Union Dues | 90.00 | 5/20/2014 |
| Metropolitan Life | Metlife | (122.33) | 5/20/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY14 | 43,473.32 | 5/20/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY14 | 4,205.00 | 5/20/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY14 | 3,936.20 | 5/20/2014 |
| TX Workforce Unemployment | TX Workforce Comm - 1st Qtr- CY14 | (180.00) | 5/20/2014 |
| American Association Of Notaries | Supplies | 59.75 | 5/20/2014 |
| Advanced Payroll Funding Ltd | Contract Labor | 156.00 | 5/20/2014 |
| David Hubbard | Damage Claims | 800.79 | 5/20/2014 |
| Dallas County Sheriff's Dept | Court Costs | 420.00 | 5/20/2014 |
| The Tree House Inc | Sheriff Inventory | 729.60 | 5/20/2014 |
| The Tree House Inc | Supplies | 229.88 | 5/20/2014 |
| The Tree House Inc | Supplies | 116.90 | 5/20/2014 |
| The Tree House Inc | Supplies | 116.90 | 5/20/2014 |
| Tarrant County Narcotics Unit | Confidential Funds | 885.00 | 5/20/2014 |
| JPMorgan Chase Bank Na | Education | 175.00 | 5/20/2014 |
| JPMorgan Chase Bank Na | Education | 948.00 | 5/20/2014 |
| JPMorgan Chase Bank Na | Supplies | 77.42 | 5/20/2014 |
| JPMorgan Chase Bank Na | Advertis/Leg Notice | (33.00) | 5/20/2014 |
| JPMorgan Chase Bank Na | Transportation | 650.88 | 5/20/2014 |
| JPMorgan Chase Bank Na | Meeting Expenses | 22.32 | 5/20/2014 |
| JPMorgan Chase Bank Na | Travel | 41.38 | 5/20/2014 |
| JPMorgan Chase Bank Na | Clothing | 300.00 | 5/20/2014 |
| JPMorgan Chase Bank Na | Clothing | 289.97 | 5/20/2014 |
| JPMorgan Chase Bank Na | Professional Service | 325.00 | 5/20/2014 |
| JPMorgan Chase Bank Na | Meeting Expenses | 185.05 | 5/20/2014 |
| JPMorgan Chase Bank Na | Supplies | 105.00 | 5/20/2014 |
| JPMorgan Chase Bank Na | Books/Pamphlets | 99.95 | 5/20/2014 |
| JPMorgan Chase Bank Na | Dues | 295.00 | 5/20/2014 |
| JPMorgan Chase Bank Na | Education | 375.00 | 5/20/2014 |
| American Assoc Law Libraries | Education | 574.00 | 5/20/2014 |
| Texas Department Of Licensing | A/C Maint Contract | 70.00 | 5/20/2014 |
| Texas Department Of Licensing | Building Maintenance | 210.00 | 5/20/2014 |
| United States Treasury | Counsel Fees | 1,650.00 | 5/20/2014 |
| United States Treasury | Counsel Fees | 1,225.00 | 5/20/2014 |
| United States Treasury | Counsel Fees | 100.00 | 5/20/2014 |
| UnitedHealthcare | Medical Claims | 844,423.22 | 5/20/2014 |
| UnitedHealthcare | Medical Claims | 37,315.70 | 5/20/2014 |
| Delta Dental | Dental Claims | 21,684.80 | 5/20/2014 |
| Delta Dental | Dental Claims | 2,182.20 | 5/20/2014 |
| PayFlex | Dependent Care Claims | 2,050.17 | 5/20/2014 |
| PayFlex | Section 125 Claims | 43,673.87 | 5/20/2014 |
| JI Specialty Services | Worker's Compensation - Claims 04/28-05/02/14 | 25,500.93 | 5/20/2014 |
| JI Specialty Services | Worker's Compensation - Claims 05/12/-05/15/14 | 56,630.50 | 5/20/2014 |