COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - July 22, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                 14.59 7/22/2014
#79 NORMANDALE NO 2 LTD PARTNERSHIP Utility Assistance                 71.50 7/22/2014
2 J'S AUTOMOTIVE LP Central Garage Inv           2,795.00 7/22/2014
4 CONSULTING INC Prof Srvc-Proj Mgmt         12,525.00 7/22/2014
4 IMPRINT INC Supplies               427.00 7/22/2014
4 IMPRINT INC Supplies               427.75 7/22/2014
4 IMPRINT INC Supplies               850.00 7/22/2014
4M YOUTH SERVICES INC Foster Home Care           7,140.00 7/22/2014
A B Alldredge III Travel                 44.00 7/22/2014
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                 83.57 7/22/2014
A TO Z HYDRAULICS LLC Parts and Supplies                 57.64 7/22/2014
A WORLD FOR CHILDREN Foster Home Care                 83.88 7/22/2014
A&P PHARMACY Medical Supplies                 66.69 7/22/2014
AARON CLAY GRAHAM Counsel Fees-Courts               200.00 7/22/2014
AARON CLAY GRAHAM Counsel Fees-Courts               800.00 7/22/2014
AARON CLAY GRAHAM Counsel Fees-Courts               875.00 7/22/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS           1,040.00 7/22/2014
ABC LASERJET INC Supplies                 32.05 7/22/2014
ABC LASERJET INC Supplies               138.72 7/22/2014
ABC LASERJET INC Supplies               430.80 7/22/2014
ABE FACTOR Counsel Fees-Courts               237.00 7/22/2014
ABE FACTOR Counsel Fees-Courts               400.00 7/22/2014
ABE FACTOR Counsel Fees-Courts               975.00 7/22/2014
ABE FACTOR Counsel Fees-Courts           1,150.00 7/22/2014
ABIBOW RECYCLING Restitution Payable                 73.33 7/22/2014
ABLE COMMUNICATIONS INC Professional Service           6,823.55 7/22/2014
ABLE COMMUNICATIONS INC Non-Track Equipment       116,969.98 7/22/2014
ACCUCARE MORTUARY SERVICE INC Transportation         19,800.00 7/22/2014
ACCURATE FORMS & SUPPLIES Supplies               249.00 7/22/2014
ACCURATE FORMS & SUPPLIES Supplies               747.00 7/22/2014
ACE MART RESTAURANT SUPPLY COMPANY Supplies                 16.68 7/22/2014
ACE MART RESTAURANT SUPPLY COMPANY Medical Supplies               900.00 7/22/2014
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies               906.32 7/22/2014
ACE MART RESTAURANT SUPPLY COMPANY LV Grant Equip(Mod)         10,599.84 7/22/2014
ACME TENT & AWNING INC Building Maintenance               375.00 7/22/2014
ACOUSTICAL SOLUTIONS INC Building Maintenance           1,677.00 7/22/2014
ADL ASSOCIATES INC Professional Service           2,000.00 7/22/2014
ADOLPH KIEFER & ASSOCIATES Pool Maintenance                 31.44 7/22/2014
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory               677.20 7/22/2014
ADVANTAGE SUPPLY Building Maintenance               329.68 7/22/2014
ADVANTAGE SUPPLY Building Maintenance               329.68 7/22/2014
ADVANTAGE SUPPLY Building Maintenance               406.41 7/22/2014
AG-POWER INC Landscaping Expense               571.80 7/22/2014
AG-POWER INC Parts and Supplies               634.24 7/22/2014
AG-POWER INC Landscaping Expense           1,090.43 7/22/2014
AGRILIFE BOOKSTORE - TEXAS A&M Educational Material                 56.61 7/22/2014
AHF MANITOBA LLC Rental Assistance               416.00 7/22/2014
AHF-HILLCREST LLC Utility Assistance                 21.53 7/22/2014
AHF-HILLCREST LLC Rental Assistance               684.00 7/22/2014
AIDS OUTREACH CENTER INC Food/Hygiene Assist           1,672.67 7/22/2014
AIR BALANCING COMPANY INC Non-Track Equipment           3,000.00 7/22/2014
AIR ENGINEERING AND TESTING Professional Service           1,000.00 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                   8.59 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 11.42 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 16.32 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 24.84 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 36.52 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 42.48 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 44.44 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 47.78 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                 87.02 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               105.23 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               105.24 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               106.82 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               110.80 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               117.42 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               139.06 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               171.61 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               203.38 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               207.35 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               235.01 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               237.05 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               239.30 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               339.60 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               354.73 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               480.74 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               517.95 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               566.14 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract               878.22 7/22/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract           1,328.92 7/22/2014
AIRGAS USA LLC Building Maintenance                   9.00 7/22/2014
AIRGAS USA LLC Lab Supplies                 18.00 7/22/2014
AIRGAS USA LLC Parts and Supplies                 39.70 7/22/2014
AIRGAS USA LLC Parts and Supplies                 49.50 7/22/2014
AIRGAS USA LLC Parts and Supplies                 49.50 7/22/2014
AIRGAS USA LLC Fuel               135.00 7/22/2014
AIRGAS USA LLC Parts and Supplies               229.30 7/22/2014
AIRGAS USA LLC Lab Equip Mainten               461.38 7/22/2014
AIRSCAN TECHNOLOGIES INC Equipment Maint               330.00 7/22/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               300.00 7/22/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               400.00 7/22/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               500.00 7/22/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               900.00 7/22/2014
ALASKA CLERK OF COURT Cert Copies/Trans                 74.50 7/22/2014
ALEJANDRO ALVARADO Misc Payable                 20.00 7/22/2014
ALEJANDRO RAMOS Restitution Payable                 50.00 7/22/2014
ALFONS KYLE KNAPP Counsel Fees-Courts               200.00 7/22/2014
ALFONS KYLE KNAPP Counsel Fees-Courts               650.00 7/22/2014
ALI OLIVER HASSIBI Counsel Fees-Courts               118.75 7/22/2014
ALI OLIVER HASSIBI Counsel Fees-Courts               225.00 7/22/2014
ALI OLIVER HASSIBI Counsel Fees-Courts               875.00 7/22/2014
ALI OLIVER HASSIBI Counsel Fees-Courts               900.00 7/22/2014
ALISHA RAWLS Pretrial Release Fee                 25.00 7/22/2014
ALL AMERICA TITLE SERVICES INC Professional Service               225.00 7/22/2014
ALLEGHENY PAPER SHREDDERS CORP Equipment Maint           2,308.99 7/22/2014
ALLEN & WEAVER PC Counsel Fees - CPS               100.00 7/22/2014
ALLEN & WEAVER PC Counsel Fees - CPS               305.00 7/22/2014
ALLIED COURT REPORTERS Professional Service               744.32 7/22/2014
ALLIED COURT REPORTERS Professional Service           1,488.64 7/22/2014
ALLIED WASTE SERVICES Disposal Service                 80.34 7/22/2014
ALLIED WASTE SERVICES Disposal Service                 86.66 7/22/2014
ALLIED WASTE SERVICES Disposal Service               167.31 7/22/2014
ALLIED WASTE SERVICES Disposal Service               167.31 7/22/2014
ALLIED WASTE SERVICES Disposal Service               264.12 7/22/2014
ALLIED WASTE SERVICES Disposal Service               281.58 7/22/2014
ALLIED WASTE SERVICES Disposal Service               317.46 7/22/2014
ALPINE FUNERAL SERVICES INC County Burials               990.00 7/22/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony               400.00 7/22/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony               500.00 7/22/2014
AMANDA SVALESON Restitution Payable                   3.67 7/22/2014
AMBIT ENERGY LLC Utility Assistance               292.81 7/22/2014
AMERCARE PRODUCTS INC Shrff Commissary Inv           4,649.00 7/22/2014
AMERICAN EASEL LLC Supplies               197.19 7/22/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                 67.50 7/22/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                 81.00 7/22/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                 81.00 7/22/2014
AMERICAN FLAG SERVICE LLC Building Maintenance               103.50 7/22/2014
AMERICAN FLAG SERVICE LLC Building Maintenance               108.00 7/22/2014
AMERICAN FLAG SERVICE LLC Building Maintenance               108.00 7/22/2014
AMERICAN FLAG SERVICE LLC Building Maintenance               117.00 7/22/2014
AMERICAN FLAG SERVICE LLC Building Maintenance               148.50 7/22/2014
AMERICAN FLAG SERVICE LLC Building Maintenance               450.00 7/22/2014
AMERICAN FORENSICS LLC Expert Witness Serv               460.00 7/22/2014
AMERICAN HYDRAULICS INC Equipment Maint               375.00 7/22/2014
AMERICAN LUNG ASSOCIATION Educational Material         26,115.00 7/22/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv           1,400.09 7/22/2014
AMIGO ENERGY Utility Assistance                 67.43 7/22/2014
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur           6,181.80 7/22/2014
Amy L Blaustein Education               220.00 7/22/2014
ANDREA REED INC Professional Service               558.24 7/22/2014
ANDREA WILLIAMS Misc Payable                 60.00 7/22/2014
ANDREW SALGADO JR Restitution Payable                 62.27 7/22/2014
ANGEL HILLS FUNERAL DIRECTORS County Burials               350.00 7/22/2014
ANGELA HODGE Clothing               125.00 7/22/2014
ANGELA SELLERS Clothing                 85.15 7/22/2014
ANGELYN R HAMMACK Bonds                 71.00 7/22/2014
ANGELYN R HAMMACK Bonds                 71.00 7/22/2014
Anita K Kurian Travel                 44.00 7/22/2014
Anita K Kurian Education               472.07 7/22/2014
ANIXTER INC Non-Track Equipment               755.90 7/22/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts               350.00 7/22/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts           1,125.00 7/22/2014
Anne M Koettel Education               220.00 7/22/2014
ANNETTE JONES Relative Assistance               300.00 7/22/2014
ANTHONY GREEN Counsel Fees-Juv               200.00 7/22/2014
ANTHONY GREEN Counsel Fees-Courts               300.00 7/22/2014
ANTHONY GREEN Counsel Fees-Courts               400.00 7/22/2014
ANTHONY GREEN Counsel Fees-Courts               400.00 7/22/2014
ANTHONY SCOTT SIMPSON Counsel Fees - CPS               100.00 7/22/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts               350.00 7/22/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts               550.00 7/22/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts               800.00 7/22/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv           1,275.00 7/22/2014
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony           6,992.30 7/22/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix         52,520.60 7/22/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                   5.50 7/22/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                   5.50 7/22/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                   8.00 7/22/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                   9.00 7/22/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                 12.00 7/22/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                 31.50 7/22/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                 36.50 7/22/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                 41.90 7/22/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                 42.00 7/22/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                 50.50 7/22/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                 65.70 7/22/2014
ARENA SLOAN Recreation           1,212.00 7/22/2014
ARLINGTON CAMERA Photo Processing                 30.00 7/22/2014
ARLINGTON ISD Restitution Payable                 40.22 7/22/2014
ARLINGTON ISD Professional Service         14,224.92 7/22/2014
ARLINGTON SCIENTIFIC INC Lab Supplies               479.80 7/22/2014
ARLINGTON WATER UTILITIES Utility Assistance               672.64 7/22/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                 89.04 7/22/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies               125.04 7/22/2014
ARROW MAGNOLIA CO Parts and Supplies           1,297.70 7/22/2014
ARTHUR WEINMAN ARCHITECTS Professional Service           5,600.00 7/22/2014
ARTHUR WEINMAN ARCHITECTS Professional Service         10,533.33 7/22/2014
ASCENSION SERVICE County Burials               700.00 7/22/2014
ASH GROVE CEMENT COMPANY Base Stab Materials           9,580.54 7/22/2014
ASHLEE R WELLS Professional Service           1,488.64 7/22/2014
ASHLEY FLACH Clothing               300.00 7/22/2014
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony           4,800.00 7/22/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 34.20 7/22/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies               825.00 7/22/2014
AT&T Telephone-Basic                 33.56 7/22/2014
AT&T Telephone-Basic               107.11 7/22/2014
AT&T Data Transmiss Line               141.57 7/22/2014
AT&T Data Transmiss Line               791.11 7/22/2014
AT&T Data Transmiss Line         11,923.70 7/22/2014
AT&T Telephone-Basic         55,029.64 7/22/2014
AT&T MOBILITY Wireless Data Access                 19.17 7/22/2014
AT&T MOBILITY Wireless Data Access                 25.20 7/22/2014
AT&T MOBILITY Pager / Blackberry                 51.96 7/22/2014
AT&T MOBILITY Telephone - Mobile                 58.58 7/22/2014
AT&T MOBILITY Telephone - Mobile                 81.34 7/22/2014
AT&T MOBILITY Telephone - Mobile                 85.89 7/22/2014
AT&T MOBILITY Telephone - Mobile                 89.62 7/22/2014
AT&T MOBILITY Wireless Data Access               145.96 7/22/2014
AT&T MOBILITY Pager / Blackberry               148.00 7/22/2014
AT&T MOBILITY Telephone - Mobile               148.20 7/22/2014
AT&T MOBILITY Telephone - Mobile               148.20 7/22/2014
AT&T MOBILITY Telephone - Mobile               148.20 7/22/2014
AT&T MOBILITY Telephone - Mobile               148.20 7/22/2014
AT&T MOBILITY Wireless Data Access               151.96 7/22/2014
AT&T MOBILITY Wireless Data Access               179.95 7/22/2014
AT&T MOBILITY Wireless Data Access               179.95 7/22/2014
AT&T MOBILITY Pager / Blackberry               180.22 7/22/2014
AT&T MOBILITY Telephone - Mobile               187.37 7/22/2014
AT&T MOBILITY Wireless Data Access               215.94 7/22/2014
AT&T MOBILITY Wireless Data Access               215.94 7/22/2014
AT&T MOBILITY Telephone - Mobile               216.10 7/22/2014
AT&T MOBILITY Wireless Data Access               251.93 7/22/2014
AT&T MOBILITY Wireless Data Access               251.93 7/22/2014
AT&T MOBILITY Wireless Data Access               251.93 7/22/2014
AT&T MOBILITY Pager / Blackberry               323.36 7/22/2014
AT&T MOBILITY Wireless Data Access               323.91 7/22/2014
AT&T MOBILITY Wireless Data Access               403.89 7/22/2014
AT&T MOBILITY Pager / Blackberry               495.71 7/22/2014
AT&T MOBILITY Equipment Maint           1,000.00 7/22/2014
AT&T MOBILITY Telephone - Mobile           1,219.05 7/22/2014
AT&T MOBILITY Wireless Data Access           2,914.51 7/22/2014
AT&T MOBILITY Telephone - Mobile           6,326.39 7/22/2014
AT&T MOBILITY Telephone - Mobile           7,975.19 7/22/2014
ATC FREIGHTLINER GROUP Parts and Supplies               204.94 7/22/2014
ATC FREIGHTLINER GROUP Parts and Supplies               208.26 7/22/2014
ATHLETES FOR CHANGE Resident MH Nonsecur           5,183.85 7/22/2014
ATMOS ENERGY CORP Gas                 40.88 7/22/2014
ATMOS ENERGY CORP Gas                 52.37 7/22/2014
ATMOS ENERGY CORP Gas                 52.67 7/22/2014
ATMOS ENERGY CORP Gas                 81.06 7/22/2014
ATMOS ENERGY CORP Gas               201.07 7/22/2014
ATMOS ENERGY CORP Utility Assistance               239.42 7/22/2014
ATMOS ENERGY CORP Utility Assistance               251.24 7/22/2014
ATMOS ENERGY CORP Gas               256.58 7/22/2014
ATMOS ENERGY CORP Utility Assistance               361.90 7/22/2014
ATMOS ENERGY CORP Utility Assistance               394.41 7/22/2014
ATMOS ENERGY CORP Gas               524.50 7/22/2014
ATMOS ENERGY CORP Gas               527.60 7/22/2014
ATMOS ENERGY CORP Gas           1,238.70 7/22/2014
ATMOS ENERGY CORP Gas           4,747.35 7/22/2014
ATMOS ENERGY CORP Gas           5,365.11 7/22/2014
ATTICUS J GILL Counsel Fees-Courts               200.00 7/22/2014
AUTISTIC TREATMENT CENTER Clothing                 71.91 7/22/2014
AUTONATION Parts and Supplies                 18.01 7/22/2014
AUTONATION Parts and Supplies                 40.23 7/22/2014
AUTONATION Central Garage Inv               272.22 7/22/2014
AUTONATION Central Garage Inv               386.15 7/22/2014
AV OAK VILLAGE LLC Utility Assistance                 25.02 7/22/2014
AV OAK VILLAGE LLC Rental Assistance               445.00 7/22/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               666.00 7/22/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials           4,761.34 7/22/2014
B & H PHOTO VIDEO Photo Processing                 94.99 7/22/2014
BAILEY & GALYEN Counsel Fees-Courts               175.00 7/22/2014
BAILEY & GALYEN Counsel Fees-Courts               250.00 7/22/2014
BAILEY & GALYEN Counsel Fees-Courts               300.00 7/22/2014
BAILEY & GALYEN Counsel Fees-Courts               500.00 7/22/2014
BAIRD HAMPTON & BROWN INC Professional Service           2,000.00 7/22/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate           1,800.00 7/22/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony               900.00 7/22/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony           1,300.00 7/22/2014
BALL & HASE PC Counsel Fees-Courts               731.25 7/22/2014
BALL & HASE PC Counsel Fees-Courts           1,400.00 7/22/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies               182.78 7/22/2014
BANK OF AMERICA Restitution Payable               645.00 7/22/2014
BARNES & NOBLE BOOKSELLERS INC Education                 34.66 7/22/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               125.00 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               175.00 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               237.50 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               262.50 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               275.00 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               400.00 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               400.00 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               500.00 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               637.50 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts           1,350.00 7/22/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts           1,350.00 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel               199.33 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel               353.12 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel               367.98 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel               368.92 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel               545.02 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel               909.09 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel           1,166.96 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel           1,684.26 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel           2,225.17 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel           2,303.30 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel           2,477.44 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel           2,937.11 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel           6,580.74 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel           9,612.16 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel         12,229.46 7/22/2014
BARNEY HOLLAND OIL COMPANY Fuel         13,785.80 7/22/2014
BARRY ALFORD Counsel Fees-Courts               225.00 7/22/2014
BARRY ALFORD Counsel Fees-Courts               300.00 7/22/2014
BARRY ALFORD Counsel Fees-Courts           1,625.00 7/22/2014
BARRY G JOHNSON Counsel Fees-Courts               300.00 7/22/2014
BARTHOLOW RENTAL CO INC Parts and Supplies               636.83 7/22/2014
BASECOM INC Building Maintenance               435.05 7/22/2014
BEAL LAW FIRM Counsel Fees - CPS               100.00 7/22/2014
BEAL LAW FIRM Counsel Fees-Courts               780.00 7/22/2014
BEARDEN CHILDREN'S TRUST Rent                 29.26 7/22/2014
BEARDEN CHILDREN'S TRUST Rent               100.80 7/22/2014
BEARDEN CHILDREN'S TRUST Rent               438.97 7/22/2014
BEARDEN CHILDREN'S TRUST Rent               533.47 7/22/2014
BEARDEN CHILDREN'S TRUST Rent           3,124.69 7/22/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative           1,690.00 7/22/2014
BELINDA CARMIKLE Restitution Payable                 25.00 7/22/2014
BEN E KEITH COMPANY Food           1,026.49 7/22/2014
BEN LEONARD PLLC Counsel Fees-Courts               550.00 7/22/2014
BEN LEONARD PLLC Counsel Fees-Courts               600.00 7/22/2014
BEN LEONARD PLLC Counsel Fees-Courts           1,150.00 7/22/2014
BEN LEONARD PLLC Counsel Fees-Courts           1,250.00 7/22/2014
BENBROOK WATER AUTHORITY County Projects       500,000.00 7/22/2014
BENJAMIN COLE Restitution Payable               500.00 7/22/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts               125.00 7/22/2014
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service           3,776.56 7/22/2014
BIG COUNTRY SUPPLY Safety/Tact Supplies               246.52 7/22/2014
BIMBO BAKERIES USA INC Food               177.26 7/22/2014
BINSWANGER GLASS Building Maintenance               895.00 7/22/2014
BIO RAD LABORATORIES INC Lab Supplies                 25.00 7/22/2014
BKM TOTAL OFFICE OF TEXAS Non-Track Equipment           1,604.22 7/22/2014
BKM TOTAL OFFICE OF TEXAS Non-Track Equipment           1,813.08 7/22/2014
BLAKE BURNS Counsel Fees-Juv               200.00 7/22/2014
BLAKE BURNS Counsel Fees-Courts               850.00 7/22/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract               828.00 7/22/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract           2,173.50 7/22/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract           2,508.00 7/22/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract           3,183.75 7/22/2014
BOB BARKER Bedding and Clothing               129.20 7/22/2014
BOB BARKER Bedding and Clothing           9,216.00 7/22/2014
BOB HOWARD PDC Central Garage Inv               357.27 7/22/2014
BOBBY WALTON Investigative           3,550.00 7/22/2014
BONNIE C WELLS Investigative               165.50 7/22/2014
BONNIE C WELLS Investigative               196.00 7/22/2014
BONNIE C WELLS Investigative               253.50 7/22/2014
BONNIE C WELLS Investigative               911.00 7/22/2014
BONNY MCMURROUGH LINK Counsel Fees-Probate               500.00 7/22/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food               453.30 7/22/2014
BOSTON CHILDREN'S HOSPITAL CORP Books/Pamphlets               470.00 7/22/2014
BOYD MOONEY Counsel Fees-Juv               600.00 7/22/2014
BOYS & GIRLS CLUB OF GREATER Subrecipient Service           8,274.85 7/22/2014
BOYS HAVEN OF AMERICA INC Clothing               121.95 7/22/2014
Brad L Carpenter Education               315.00 7/22/2014
BRADFORD SHAW Counsel Fees-Courts               325.00 7/22/2014
BRADFORD SHAW Cnsl Fees-Fam Drg Ct               702.50 7/22/2014
BRANDI PERKINS Clothing               225.00 7/22/2014
BRANDON LEE MCGEE Counsel Fees - CPS               100.00 7/22/2014
BRANDON LEE MCGEE Counsel Fees-Juv               200.00 7/22/2014
BRENDA G HANSEN Counsel Fees-Juv               100.00 7/22/2014
BRENDA G HANSEN Counsel Fees-Courts               150.00 7/22/2014
BRENDA G HANSEN Counsel Fees-Courts               300.00 7/22/2014
BRENDA G HANSEN Counsel Fees-Courts               300.00 7/22/2014
BRENDA G HANSEN Counsel Fees-Courts               400.00 7/22/2014
BRENDA G HANSEN Counsel Fees-Courts           1,450.00 7/22/2014
BRENDA G HANSEN Counsel Fees-Courts           1,550.00 7/22/2014
BRIAN C SIMPSON Counsel Fees - CPS               100.00 7/22/2014
BRIAN E POPE PHD Psych Exam/Testimony           1,200.00 7/22/2014
BRIAN J NEWMAN Counsel Fees-Juv               300.00 7/22/2014
BRIAN J SMITH Counsel Fees - CPS               430.00 7/22/2014
BRIAN M BOUFFARD Counsel Fees-Courts               200.00 7/22/2014
BRIAN M BOUFFARD Counsel Fees-Courts               800.00 7/22/2014
BRIAN M BOUFFARD Counsel Fees-Courts               900.00 7/22/2014
BRIAN M BOUFFARD Counsel Fees-Courts           1,050.00 7/22/2014
BRIGHTER POSSIBILITIES FAMILY Professional Service           3,587.50 7/22/2014
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur           5,183.85 7/22/2014
BROWN, OWENS AND BRUMLEY County Burials           6,350.00 7/22/2014
BRUCE ASHWORTH Counsel Fees-Courts               100.00 7/22/2014
BRUCE ASHWORTH Counsel Fees-Courts               900.00 7/22/2014
BRUCE ASHWORTH Sherif Bd Collateral         25,000.00 7/22/2014
BRUCE GREGORY Culverts               612.00 7/22/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts               550.00 7/22/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts           1,325.00 7/22/2014
BRYCO/BRYANT COMPANY Building Maintenance               620.00 7/22/2014
BT CONFERENCING INC On-Line Service               121.89 7/22/2014
BUCKSTAFF PUBLIC SAFETY INC Safety/Tact Supplies               847.25 7/22/2014
BURNS CONTROLS COMPANY Building Maintenance           1,553.00 7/22/2014
BUSINESS INTERIORS Supplies               668.15 7/22/2014
BUSINESS INTERIORS Non-Track Equipment           1,513.91 7/22/2014
BUSINESS INTERIORS Capital Outlay Low V           1,526.53 7/22/2014
BUTEL & PICKETT PLLC Counsel Fees - CPS               125.00 7/22/2014
BUYERS BARRICADES INC Road Signs               156.00 7/22/2014
C.D. HARTNETT CO Kitchen Supplies               142.87 7/22/2014
C.D. HARTNETT CO Kitchen Supplies               156.57 7/22/2014
C.D. HARTNETT CO Food         12,994.76 7/22/2014
CALICO INDUSTRIES INC Sheriff Inventory               202.56 7/22/2014
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service           4,514.20 7/22/2014
CANAS & FLORES Counsel Fees-Courts               100.00 7/22/2014
CANAS & FLORES Counsel Fees-Courts               200.00 7/22/2014
CANAS & FLORES Counsel Fees-Courts               337.50 7/22/2014
CANAS & FLORES Counsel Fees-Courts               350.00 7/22/2014
CANAS & FLORES Counsel Fees-Courts               400.00 7/22/2014
CANAS & FLORES Counsel Fees-Courts               525.00 7/22/2014
CANAS & FLORES Counsel Fees-Courts               600.00 7/22/2014
CANDACE M TAYLOR Counsel Fees-Juv               500.00 7/22/2014
CANDACE M TAYLOR Counsel Fees-Courts               750.00 7/22/2014
CANDACE M TAYLOR Counsel Fees-Courts               750.00 7/22/2014
Candice L Fay Transportation                 43.09 7/22/2014
CANON SOLUTIONS AMERICA INC Equipment Maint               944.81 7/22/2014
CANON SOLUTIONS AMERICA INC Equipment Maint           8,817.48 7/22/2014
CANTERBURY APARTMENT GROUP LLC Rental Assistance               475.00 7/22/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                 18.00 7/22/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 60.00 7/22/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                 83.00 7/22/2014
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt         10,220.00 7/22/2014
CAPSTAR AUSTIN PARTNERS LP Travel               276.00 7/22/2014
CAREY WALKER Counsel Fees-Courts               575.00 7/22/2014
CAREY WALKER Counsel Fees-Courts               750.00 7/22/2014
CARLTON L LONG Drug Seizure Int                   0.04 7/22/2014
CARLTON L LONG Drug Seizure-Unit                 75.00 7/22/2014
Carnelius L Carey Transportation                 51.69 7/22/2014
CAROL P PIERCE Interpreter Fees               130.00 7/22/2014
CAROLE KERR Counsel Fees-Courts               200.00 7/22/2014
CAROLE KERR Counsel Fees-Courts               300.00 7/22/2014
CAROLE KERR Counsel Fees-Courts           2,025.00 7/22/2014
CAROLE ORTH Counsel Fees - CPS           2,750.00 7/22/2014
CARQUEST AUTO PARTS Parts and Supplies                 31.56 7/22/2014
CARY M SCHROEDER Counsel Fees-Probate           1,140.00 7/22/2014
CASEY COLE Counsel Fees-Courts               100.00 7/22/2014
CASEY COLE Counsel Fees-Courts               450.00 7/22/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts               150.00 7/22/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts               250.00 7/22/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts               650.00 7/22/2014
CASTLEBERRY ISD Restitution Payable                 63.00 7/22/2014
CATHERINE DUNNAVANT Counsel Fees-Courts               300.00 7/22/2014
CATHERINE DUNNAVANT Counsel Fees-Courts               550.00 7/22/2014
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                 10.00 7/22/2014
CATHOLIC CHARITIES DIOCESE OF Clothing               182.81 7/22/2014
CATHOLIC CHARITIES DIOCESE OF Rental Assistance               461.19 7/22/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service           1,223.75 7/22/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service           6,132.50 7/22/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees               160.00 7/22/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees               262.50 7/22/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees               660.00 7/22/2014
CAUTHEN & ASSOCIATES INC Interpreter Fees               540.00 7/22/2014
CAYMAN CHEMICAL COMPANY INC Lab Supplies               140.00 7/22/2014
CDCAT-COUNTY DISTRICT CLERK ASSOC Dues               125.00 7/22/2014
CDCAT-COUNTY DISTRICT CLERK ASSOC Dues               125.00 7/22/2014
CDCAT-COUNTY DISTRICT CLERK ASSOC Dues               125.00 7/22/2014
CDW GOVERNMENT Telephone - Mobile                 34.61 7/22/2014
CDW GOVERNMENT Supplies                 81.17 7/22/2014
CDW GOVERNMENT Supplies               121.40 7/22/2014
CEDAR HILL MEMORIAL PARK County Burials           7,290.00 7/22/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services               388.00 7/22/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services           1,650.00 7/22/2014
CHADWELL GROUP LP Professional Service           1,219.50 7/22/2014
CHARLES BURGESS Counsel Fees-Courts               300.00 7/22/2014
CHARLES E WILLIAMS County Burials               990.00 7/22/2014
Charles L Vanover Education               180.00 7/22/2014
CHARLES ROACH Counsel Fees-Courts               450.00 7/22/2014
CHARLES ROACH Counsel Fees-Courts               800.00 7/22/2014
CHARLES W GRANTHAM JR Drug Seizure Int                   5.59 7/22/2014
CHARLES W GRANTHAM JR Drug Seizures           2,750.00 7/22/2014
CHARLOTTE STAPLES Counsel Fees - CPS               120.00 7/22/2014
CHECKPOINT SERVICES INC Supplies                 30.00 7/22/2014
CHECKPOINT SERVICES INC Supplies                 50.59 7/22/2014
CHECKPOINT SERVICES INC Supplies               105.00 7/22/2014
CHECKPOINT SERVICES INC Computer Supplies               107.00 7/22/2014
CHECKPOINT SERVICES INC Computer Supplies               813.75 7/22/2014
CHEM AQUA Building Maintenance               183.33 7/22/2014
CHEM AQUA A/C Maint Contract               450.00 7/22/2014
CHEM AQUA A/C Maint Contract               831.83 7/22/2014
CHERYL HODGE Restitution Payable               100.00 7/22/2014
CHERYL LANKFORD Clothing               100.00 7/22/2014
CHEYENNE S MINICK Counsel Fees-Courts               600.00 7/22/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               325.00 7/22/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               400.00 7/22/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               450.00 7/22/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               500.00 7/22/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               600.00 7/22/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               650.00 7/22/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts               900.00 7/22/2014
Christopher M Lax Education               868.04 7/22/2014
CICI'S PIZZA #22 Promotional Expenses                 30.00 7/22/2014
CINDY DICKASON Psych Exam/Testimony           6,300.00 7/22/2014
CINTAS CORPORATION Supplies               147.17 7/22/2014
CIRCLE OF LIVING HOPE INC Foster Home Care                 41.94 7/22/2014
CIRRO ENERGY Utility Assistance                 82.73 7/22/2014
CITIBANK Education             (730.00) 7/22/2014
CITIBANK Travel               174.99 7/22/2014
CITIBANK Education               234.99 7/22/2014
CITIBANK Travel               250.99 7/22/2014
CITIBANK Travel               250.99 7/22/2014
CITIBANK Travel               269.99 7/22/2014
CITIBANK Travel               320.99 7/22/2014
CITIBANK Travel               466.99 7/22/2014
CITIBANK Education               514.99 7/22/2014
CITIBANK Education               520.98 7/22/2014
CITIBANK Education           1,063.98 7/22/2014
CITIBANK Witness Travel           2,131.45 7/22/2014
CITIBANK Travel           2,228.97 7/22/2014
CITIBANK Travel           3,407.88 7/22/2014
CITY OF ARLINGTON Rent           7,196.66 7/22/2014
CITY OF AZLE UTILITY DEPT Utility Assistance               189.02 7/22/2014
CITY OF BEDFORD Utility Assistance               157.20 7/22/2014
CITY OF CROWLEY UTILITIES Utility Assistance                 45.30 7/22/2014
CITY OF FOREST HILL UTILITIES Utility Assistance               665.56 7/22/2014
CITY OF FORT WORTH Building Maintenance               540.00 7/22/2014
CITY OF FORT WORTH HIDTA Justice funds           4,467.27 7/22/2014
CITY OF FORT WORTH GRAFFITI ABATEME Restitution Payable                 18.67 7/22/2014
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies               224.60 7/22/2014
CITY OF GRAND PRAIRIE Utility Assistance               206.07 7/22/2014
CITY OF HALTOM CITY Utility Assistance               386.61 7/22/2014
CITY OF HURST Utility Assistance               345.72 7/22/2014
CITY OF KENNEDALE Water               247.49 7/22/2014
CITY OF LAKE WORTH Utility Assistance                 88.98 7/22/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                 48.00 7/22/2014
CITY OF NORTH RICHLAND HILLS Water               563.11 7/22/2014
CITY OF RIVER OAKS Utility Assistance               152.61 7/22/2014
CITY OF SANSOM PARK Utility Assistance               240.18 7/22/2014
CITY OF WATAUGA Utility Assistance                 50.99 7/22/2014
CITY OF WHITE SETTLEMENT Utility Assistance                 59.15 7/22/2014
CITYVIEW CARWASH LTD Vehicle Maintenance                 11.99 7/22/2014
CIVIC RESEARCH INSTITUTE INC Law Books               179.95 7/22/2014
CLAIRE HASTINGS Court Visitor               176.46 7/22/2014
CLARINDA ACADEMY Resident MH Nonsecur           6,516.84 7/22/2014
CLASSIC PLASTIC CORP Lab Supplies               315.00 7/22/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts               175.00 7/22/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv               200.00 7/22/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts               250.00 7/22/2014
CLERK OF THE CIRCUIT COURT OF COOK Cert Copies/Trans                 27.00 7/22/2014
CLIFFORD D MACKENZIE Cnsl Fees-Crim Appls           2,565.00 7/22/2014
CLIFFORD GINN Professional Service               390.00 7/22/2014
Clint Burgess Education               470.38 7/22/2014
CODY L COFER Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
CODY L COFER Counsel Fees-Juv               600.00 7/22/2014
CODY L COFER Counsel Fees-Courts           1,100.00 7/22/2014
CODY L COFER Cnsl Fees-Crim Appls           4,890.00 7/22/2014
COLE JENNINGS BRYAN Counsel Fees-Courts               125.00 7/22/2014
COLE JENNINGS BRYAN Counsel Fees-Probate               750.00 7/22/2014
COLLINS WINDOW CLEANING Custodian Services               575.00 7/22/2014
COLLINS WINDOW CLEANING Custodian Services           2,100.00 7/22/2014
COMLINK WIRELESS TECHNOLOGIES INC Safety/Tact Supplies               604.20 7/22/2014
COMMERCIAL RECORDER Advertis/Leg Notice                   4.00 7/22/2014
COMMERCIAL RECORDER Advertis/Leg Notice                   6.00 7/22/2014
COMMERCIAL RECORDER Advertis/Leg Notice                   6.75 7/22/2014
COMMERCIAL RECORDER Advertis/Leg Notice               200.00 7/22/2014
COMMERCIAL RECORDER Advertis/Leg Notice               460.55 7/22/2014
COMMUNITY MORTUARY SERVICES LLC County Burials               310.00 7/22/2014
COMMUNITY PARTNERS OF TARRANT Professional Service                 39.95 7/22/2014
COMMUNITY PARTNERS OF TARRANT Education               399.69 7/22/2014
COMMUNITY PARTNERS OF TARRANT Supplies               565.27 7/22/2014
COMMUNITY PARTNERS OF TARRANT Child Care               577.50 7/22/2014
COMMUNITY PARTNERS OF TARRANT Transportation           1,050.00 7/22/2014
COMMUNITY PARTNERS OF TARRANT Education           7,440.00 7/22/2014
COMPONENT SOURCE Computer Supplies           3,582.00 7/22/2014
COMPREHENSIVE SAFETY RESOURCE 1 LP Education               650.00 7/22/2014
CONCHO VALLEY HOME FOR GIRLS Residential Servc           1,355.70 7/22/2014
CONCHO VALLEY HOME FOR GIRLS Resident MH Nonsecur           2,781.81 7/22/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts               100.00 7/22/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts               150.00 7/22/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts               200.00 7/22/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts               400.00 7/22/2014
CONSTELLATION NEWENERGY INC Electricity                 14.31 7/22/2014
CONSTELLATION NEWENERGY INC Electricity                 33.78 7/22/2014
CONSTELLATION NEWENERGY INC Electricity                 46.19 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               194.24 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               228.50 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               250.59 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               383.70 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               465.19 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               772.60 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               784.59 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               792.43 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               870.57 7/22/2014
CONSTELLATION NEWENERGY INC Electricity               925.35 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           1,296.93 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           1,310.47 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           1,358.46 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           1,548.72 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           1,630.94 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           1,662.88 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           1,709.14 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           1,758.48 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           2,174.88 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           2,486.63 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           2,752.79 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           2,961.93 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           3,199.16 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           3,534.66 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           3,811.47 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           3,977.24 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           5,190.94 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           5,262.45 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           5,810.59 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           5,861.35 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           6,006.22 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           6,688.62 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           7,784.03 7/22/2014
CONSTELLATION NEWENERGY INC Electricity           8,416.34 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         12,644.01 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         12,668.47 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         12,689.49 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         12,991.86 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         16,391.16 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         20,432.76 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         27,291.11 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         33,799.51 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         34,158.97 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         36,356.33 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         42,234.39 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         43,927.12 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         54,587.12 7/22/2014
CONSTELLATION NEWENERGY INC Electricity         76,520.96 7/22/2014
CONSTELLATION NEWENERGY INC Electricity       105,655.85 7/22/2014
CONSTELLATION NEWENERGY INC Electricity       126,408.78 7/22/2014
CONTROL CONCEPTS INC A/C Maint Contract               444.10 7/22/2014
COOK CHILDRENS MEDICAL CENTER Medical Exams           1,666.67 7/22/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur         12,589.35 7/22/2014
CORNERSTONE ASSISTANCE NETWORK INC Professional Service           3,554.43 7/22/2014
CORNERSTONE ASSISTANCE NETWORK INC Professional Service         15,850.00 7/22/2014
CORPORATE GREEN INC Building Maintenance               129.00 7/22/2014
COURTNEY DAY Professional Service           1,200.00 7/22/2014
COURTNEY MILLER Counsel Fees-Courts               750.00 7/22/2014
COWSER TIRE AND SERVICE Parts and Supplies                 14.50 7/22/2014
CRAIG DAMERON Counsel Fees-Courts               350.00 7/22/2014
CRAIG S MICHALK Counsel Fees-Courts               500.00 7/22/2014
CRASH DYNAMICS Expert Witness Serv           1,000.00 7/22/2014
CRASH DYNAMICS Professional Service           1,700.00 7/22/2014
CRENSHAW CONSULTING GROUP LLC Building Maintenance               965.79 7/22/2014
CRENSHAW CONSULTING GROUP LLC Professional Service           8,776.55 7/22/2014
CRENSHAW CONSULTING GROUP LLC Professional Service         10,332.20 7/22/2014
CRESENCIA A SCACHE Rental Assistance               875.00 7/22/2014
CRUCELL VACCINES INC Medical Supplies           1,800.00 7/22/2014
CRUCELL VACCINES INC Medical Supplies           3,600.00 7/22/2014
CTJ MAINTENANCE INC Custodian Services               437.76 7/22/2014
CTJ MAINTENANCE INC Custodian Services               492.48 7/22/2014
CTJ MAINTENANCE INC Custodian Services               492.48 7/22/2014
CTJ MAINTENANCE INC Custodian Services               574.56 7/22/2014
CTJ MAINTENANCE INC Custodian Services               738.72 7/22/2014
CTJ MAINTENANCE INC Custodian Services               752.40 7/22/2014
CTJ MAINTENANCE INC Custodian Services               752.40 7/22/2014
CTJ MAINTENANCE INC Custodian Services               889.20 7/22/2014
CTJ MAINTENANCE INC Custodian Services               984.96 7/22/2014
CTJ MAINTENANCE INC Custodian Services               984.96 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,039.68 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,203.84 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,203.84 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,217.52 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,217.52 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,395.36 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,395.36 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,805.76 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,887.84 7/22/2014
CTJ MAINTENANCE INC Custodian Services           1,969.92 7/22/2014
CTJ MAINTENANCE INC Contract Labor           2,072.00 7/22/2014
CTJ MAINTENANCE INC Custodian Services           2,106.72 7/22/2014
CTJ MAINTENANCE INC Contract Labor           2,175.60 7/22/2014
CTJ MAINTENANCE INC Contract Labor           2,175.60 7/22/2014
CTJ MAINTENANCE INC Custodian Services           2,469.75 7/22/2014
CTJ MAINTENANCE INC Custodian Services           2,879.64 7/22/2014
CTJ MAINTENANCE INC Custodian Services           3,939.84 7/22/2014
CTJ MAINTENANCE INC Custodian Services           5,745.60 7/22/2014
CTJ MAINTENANCE INC Custodian Services           6,251.76 7/22/2014
CTJ MAINTENANCE INC Custodian Services           7,660.80 7/22/2014
CTJ MAINTENANCE INC Custodian Services           7,660.80 7/22/2014
CUEVAS DISTRIBUTION INC Lab Supplies               307.25 7/22/2014
CUEVAS DISTRIBUTION INC Medical Supplies               671.25 7/22/2014
CUMBERLAND PRESBYTERIAN Clothing               125.00 7/22/2014
CUMBERLAND PRESBYTERIAN Transportation               300.00 7/22/2014
CURNUTT & HAFER LLP Counsel Fees - CPS               170.00 7/22/2014
CURTIS L FORTINBERRY Counsel Fees-Courts               400.00 7/22/2014
CUSTOM PRODUCTS CORP Sign Shop Inventory               632.84 7/22/2014
CYNTHIA A FITCH Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
CYNTHIA A FITCH Counsel Fees-Courts               700.00 7/22/2014
CYNTHIA A FITCH Counsel Fees - CPS           2,355.00 7/22/2014
Cynthia Dillard Ince Education               180.00 7/22/2014
Cynthia Dillard Ince Education               262.20 7/22/2014
CYNTHIA SPEER Clothing               100.00 7/22/2014
D ROBIN MCCARTY PC Counsel Fees-Courts               475.00 7/22/2014
D ROBIN MCCARTY PC Counsel Fees-Courts               650.00 7/22/2014
D ROBIN MCCARTY PC Counsel Fees-Courts           1,350.00 7/22/2014
DAICO SUPPLY COMPANY Non-Track Const/Bldg               806.40 7/22/2014
DAL PAIR Counsel Fees-Probate           2,200.00 7/22/2014
DALE HEISCH Counsel Fees-Courts                 50.00 7/22/2014
DALE HEISCH Counsel Fees-Courts           1,550.00 7/22/2014
DALLAS COUNTY CONSTABLE Court Costs               140.00 7/22/2014
DALLAS POLICE DEPARTMENT HIDTA Justice funds           4,467.27 7/22/2014
DALWORTHINGTON GARDENS Drug Seizure Int                   3.99 7/22/2014
DALWORTHINGTON GARDENS Drug Seizures           1,960.14 7/22/2014
DANA A DUFFEY Counsel Fees - CPS               100.00 7/22/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
DANIEL DELA VEGA Rental Assistance               675.00 7/22/2014
DANIEL E COLLINS Counsel Fees-Courts               200.00 7/22/2014
DANIEL E COLLINS Counsel Fees-Courts               237.50 7/22/2014
DANIEL HERNANDEZ Counsel Fees-Courts               300.00 7/22/2014
DANIEL HERNANDEZ Counsel Fees-Courts               300.00 7/22/2014
DANIEL HERNANDEZ Counsel Fees-Courts               600.00 7/22/2014
DANIEL HERNANDEZ Counsel Fees-Courts               637.50 7/22/2014
DANIEL YOUNG Counsel Fees-Courts               375.00 7/22/2014
DANIEL YOUNG Counsel Fees-Courts               450.00 7/22/2014
DANNA A DIXON Rental Assistance               650.00 7/22/2014
DANNY D PITZER Counsel Fees-Courts               485.00 7/22/2014
DANNY D PITZER Counsel Fees-Courts               940.00 7/22/2014
DANNY D PITZER Counsel Fees-Courts           1,285.00 7/22/2014
DARCY NILES DENO Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
DARCY NILES DENO Counsel Fees - CPS           3,785.00 7/22/2014
Darrell Huffman Dues                 60.00 7/22/2014
Darrell Huffman Education               361.58 7/22/2014
Darrell Huffman Education           1,188.08 7/22/2014
DAVID A FRISBY Counsel Fees-Courts               300.00 7/22/2014
DAVID A FRISBY Counsel Fees-Courts               300.00 7/22/2014
DAVID A PEARSON, IV Counsel Fees-Juv               300.00 7/22/2014
DAVID A PEARSON, IV Counsel Fees-Courts           1,014.00 7/22/2014
DAVID A PEARSON, IV Counsel Fees-Courts           1,025.00 7/22/2014
DAVID A PEARSON, IV Counsel Fees-Courts           1,200.00 7/22/2014
David C Hagerman Education               180.00 7/22/2014
DAVID CLEVELAND Travel                 74.04 7/22/2014
DAVID L MARLOW Investigative               481.25 7/22/2014
DAVID M PATIN JR Counsel Fees-Courts               200.00 7/22/2014
DAVID M PATIN JR Counsel Fees-Courts               475.00 7/22/2014
DAVID PALMER Counsel Fees-Courts               100.00 7/22/2014
DAVID PALMER Counsel Fees-Courts               100.00 7/22/2014
DAVID PALMER Counsel Fees-Courts               250.00 7/22/2014
DAVID PALMER Counsel Fees-Courts               500.00 7/22/2014
DAVID RICHARDS Counsel Fees-Courts               175.00 7/22/2014
DAVID RICHARDS Counsel Fees-Courts               500.00 7/22/2014
DAVID RICHARDS Counsel Fees-Courts           1,050.00 7/22/2014
DAVID RICHARDS Counsel Fees-Courts           1,525.00 7/22/2014
DAVID RICHARDS Counsel Fees-Courts           4,160.00 7/22/2014
Davye J Estes Education               180.00 7/22/2014
DAWN M ROBERTS Counsel Fees-Courts               750.00 7/22/2014
DCP SERRANO LLC Rental Assistance           2,050.00 7/22/2014
DCS INFORMATION SYSTEMS Subscriptions                 32.50 7/22/2014
DEAF ACTION CENTER Interpreter Fees                 90.00 7/22/2014
DEAN MIYAZONO Counsel Fees-Courts               550.00 7/22/2014
DEAN MIYAZONO Counsel Fees-Courts               775.00 7/22/2014
DEBBIE EDWARDS Reporter's Records           1,516.90 7/22/2014
DEBRA LEAL Restitution Payable                 50.00 7/22/2014
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate           2,200.00 7/22/2014
DELTA FACILITY SERVICES LLC Equipment Maint               134.00 7/22/2014
DELTA FACILITY SERVICES LLC Building Maintenance               174.70 7/22/2014
DENICE WILLIAMS Clothing               562.92 7/22/2014
DENISE NEMIA GUADARRAMA Professional Service           1,320.00 7/22/2014
DENTON COUNTY CONSTABLE PCT 1 Court Costs               150.00 7/22/2014
DENTON COUNTY CSCD Misc Payable               120.00 7/22/2014
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                 45.75 7/22/2014
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC           1,626.87 7/22/2014
DEREK BROWN Counsel Fees-Courts               150.00 7/22/2014
DEREK BROWN Counsel Fees-Courts               156.75 7/22/2014
DEREK BROWN Counsel Fees-Courts               225.00 7/22/2014
DEREK BROWN Counsel Fees-Courts           1,000.00 7/22/2014
Devin D Wenske Supplies                 21.25 7/22/2014
DEVON DINGER Restitution Payable                 12.50 7/22/2014
DFW COMMUNICATIONS INC Building Maintenance               295.00 7/22/2014
DFW COMMUNICATIONS INC Radio Serv-Non Contr               495.00 7/22/2014
DFW COMMUNICATIONS INC Safety/Tact Supplies               590.00 7/22/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies               133.03 7/22/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies               483.54 7/22/2014
Diane E Booth Travel               288.85 7/22/2014
DIEM TECHNOLOGIES Software Maintenance         12,311.80 7/22/2014
DIRECT ENERGY LP Utility Assistance                 22.09 7/22/2014
DIRECT ENERGY LP Utility Assistance               109.30 7/22/2014
DIRECT ENERGY LP Utility Assistance               122.56 7/22/2014
DIRECT LINK HOLDING GROUP LLC Bonds           5,009.00 7/22/2014
DISCOUNT FOOD MART Restitution Payable                 12.87 7/22/2014
DISPUTE RESOLUTION SERVICES Professional Service         32,635.50 7/22/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               796.00 7/22/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance               930.00 7/22/2014
DMI TECHNOLOGIES INC Non-Track Const/Bldg       113,480.35 7/22/2014
DOLORES STEWART & ASSOCIATES INC Professional Service               925.00 7/22/2014
DOLORES STEWART & ASSOCIATES INC Professional Service           1,116.48 7/22/2014
DOLORES STEWART & ASSOCIATES INC Professional Service           2,605.12 7/22/2014
DOMINIC A BAUMAN Counsel Fees-Courts               100.00 7/22/2014
DOMINIC A BAUMAN Counsel Fees-Courts               150.00 7/22/2014
DOMINIC A BAUMAN Counsel Fees-Courts               675.00 7/22/2014
DOMINIQUE WALKER Hlth Dept Immu Fees               115.00 7/22/2014
DOMINO'S PIZZA Jury Costs                 64.36 7/22/2014
DON MICHAEL DAWES Counsel Fees-Courts               425.00 7/22/2014
DON MICHAEL DAWES Counsel Fees-Courts           1,100.00 7/22/2014
DON R WINDLE Travel               123.92 7/22/2014
DON R WINDLE Sal-Appted Off(VJ)           1,254.00 7/22/2014
DONALD N TURNER Counsel Fees-Courts               750.00 7/22/2014
DONALD N TURNER Counsel Fees-Courts           1,050.00 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                 72.00 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES Echo Lake Park               120.30 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               137.62 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               144.00 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               186.00 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               277.45 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               439.02 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               496.54 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               558.60 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               648.00 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               675.00 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance           1,320.58 7/22/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract         17,000.00 7/22/2014
DPI ENERGY LLC Utility Assistance               166.55 7/22/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts               200.00 7/22/2014
DSCI INC and Rehab/Preserve Act         37,795.00 7/22/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts               460.00 7/22/2014
DURHAM SCHOOL SERVICES  LP Transportation         11,904.50 7/22/2014
DURKIN & GRAHAM PC Counsel Fees-Juv               800.00 7/22/2014
DURKIN & GRAHAM PC Counsel Fees - CPS           1,170.00 7/22/2014
DYKON COMPUTER HELP CENTER INC Capital Outlay-Low V           2,194.83 7/22/2014
DYNATEN CORPORATION A/C Maint Contract               175.00 7/22/2014
DYNATEN CORPORATION Building Maintenance               242.61 7/22/2014
DYNATEN CORPORATION A/C Maint Contract               384.43 7/22/2014
DYNATEN CORPORATION A/C Maint Contract               393.75 7/22/2014
DYNATEN CORPORATION Building Maintenance               612.50 7/22/2014
DYNATEN CORPORATION A/C Maint Contract               710.81 7/22/2014
DYNATEN CORPORATION A/C Maint Contract               762.30 7/22/2014
DYNATEN CORPORATION A/C Maint Contract               980.84 7/22/2014
DYNATEN CORPORATION Building Maintenance           1,179.00 7/22/2014
DYNATEN CORPORATION A/C Maint Contract           1,840.00 7/22/2014
DYNATEN CORPORATION Building Maintenance           2,042.82 7/22/2014
EAN HOLDINGS LLC Voting Machine Trans           9,808.00 7/22/2014
EARL E BATES JR Counsel Fees-Courts               200.00 7/22/2014
EARL E BATES JR Counsel Fees-Courts               500.00 7/22/2014
EASTERN LABORATORY SERVICES LTD Lab Supplies               645.00 7/22/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords               179.55 7/22/2014
EATON CORPORATION Building Maintenance               374.00 7/22/2014
EDWARD G JONES Counsel Fees-Courts               275.00 7/22/2014
EDWARD G JONES Counsel Fees-Courts               891.00 7/22/2014
Edward P Alvarez Education           1,469.00 7/22/2014
EDWIN G STEPHENS Professional Service               930.40 7/22/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv               200.00 7/22/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts               765.00 7/22/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts           3,460.00 7/22/2014
ELDON B MAHON INN OF COURT Dues               450.00 7/22/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts               112.50 7/22/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts               700.00 7/22/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts               800.00 7/22/2014
Elizabeth C Jack Education               220.00 7/22/2014
ELIZABETH RIVERA Counsel Fees-Courts               250.00 7/22/2014
ELIZABETH RIVERA Counsel Fees - CPS               300.00 7/22/2014
ELIZABETH RIVERA Counsel Fees - CPS               750.00 7/22/2014
ELO TOUCH SOLUTIONS INC Building Maintenance               398.00 7/22/2014
ELOY SEPULVEDA Counsel Fees-Courts               100.00 7/22/2014
ELOY SEPULVEDA Counsel Fees-Courts               300.00 7/22/2014
ELOY SEPULVEDA Counsel Fees-Courts               700.00 7/22/2014
ELOY SEPULVEDA Counsel Fees-Courts               950.00 7/22/2014
ELP ENTERPRISES INC Supplies               108.88 7/22/2014
ELP ENTERPRISES INC Supplies               108.88 7/22/2014
ELP ENTERPRISES INC Supplies               114.40 7/22/2014
ELP ENTERPRISES INC Supplies               143.36 7/22/2014
ELP ENTERPRISES INC Supplies               181.74 7/22/2014
ELP ENTERPRISES INC Supplies               237.27 7/22/2014
ELP ENTERPRISES INC Supplies               427.66 7/22/2014
ELP ENTERPRISES INC Shrff Commissary Inv               430.08 7/22/2014
ELP ENTERPRISES INC Supplies               445.08 7/22/2014
ELP ENTERPRISES INC Supplies               575.12 7/22/2014
ELROD'S COST PLUS #11 Food/Hygiene Assist                 19.83 7/22/2014
EMPIRE PAPER COMPANY Kitchen Supplies                 19.20 7/22/2014
EMPIRE PAPER COMPANY Custodian Supplies                 90.72 7/22/2014
EMPIRE PAPER COMPANY Sheriff Inventory               205.00 7/22/2014
EMPIRE PAPER COMPANY Sheriff Inventory               396.76 7/22/2014
EMPIRE PAPER COMPANY Custodian Supplies               942.00 7/22/2014
EMPIRE PAPER COMPANY Custodian Supplies           1,416.60 7/22/2014
EMPIRE PAPER COMPANY Custodian Supplies           2,268.00 7/22/2014
ENCON SYSTEMS INC Supplies                 15.89 7/22/2014
ENCON SYSTEMS INC Supplies                 59.00 7/22/2014
ENCON SYSTEMS INC Supplies                 72.00 7/22/2014
ENCON SYSTEMS INC Supplies               150.04 7/22/2014
ENCON SYSTEMS INC Photo Processing               192.96 7/22/2014
ENCON SYSTEMS INC Supplies               195.86 7/22/2014
ENCON SYSTEMS INC Supplies               223.88 7/22/2014
ENCON SYSTEMS INC Supplies               327.96 7/22/2014
ENCON SYSTEMS INC Computer Supplies               555.50 7/22/2014
ENCON SYSTEMS INC Supplies               713.88 7/22/2014
ENCON SYSTEMS INC Supplies               912.76 7/22/2014
ENCON SYSTEMS INC Supplies           1,248.36 7/22/2014
ENCON SYSTEMS INC Supplies           1,320.88 7/22/2014
ENCON SYSTEMS INC Computer Supplies           1,326.99 7/22/2014
ENCON SYSTEMS INC Computer Supplies           1,560.23 7/22/2014
ENHANCED LASER PRODUCTS Supplies                 30.00 7/22/2014
ENHANCED LASER PRODUCTS Supplies                 30.00 7/22/2014
ENHANCED LASER PRODUCTS Supplies               140.00 7/22/2014
ENTRUST ENERGY INC Utility Assistance               202.65 7/22/2014
ENVIROMATIC SERVICES A/C Maint Contract                 95.00 7/22/2014
ENVIROMATIC SERVICES A/C Maint Contract               139.50 7/22/2014
ENVIROMATIC SERVICES A/C Maint Contract               236.13 7/22/2014
ENVIROMATIC SERVICES A/C Maint Contract               347.84 7/22/2014
ENVIROMATIC SERVICES A/C Maint Contract               406.03 7/22/2014
ENVIROMATIC SERVICES A/C Maint Contract               472.88 7/22/2014
ENVIROMATIC SERVICES Building Maintenance               476.76 7/22/2014
ENVIROMATIC SERVICES Building Maintenance               546.00 7/22/2014
ENVIROMATIC SERVICES Building Maintenance               665.00 7/22/2014
ENVIROMATIC SERVICES Kitchen Maintenance               777.00 7/22/2014
ENVIROMATIC SERVICES Building Maintenance               825.50 7/22/2014
ENVIROMATIC SERVICES Building Maintenance           1,350.08 7/22/2014
ENVIROMATIC SYSTEMS A/C Maint Contract               983.91 7/22/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts               197.50 7/22/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts           1,220.00 7/22/2014
EVCO PARTNERS LP Supplies                 15.98 7/22/2014
EVCO PARTNERS LP Supplies                 35.13 7/22/2014
EVCO PARTNERS LP Supplies                 43.92 7/22/2014
EVCO PARTNERS LP Building Maintenance                 44.64 7/22/2014
EVCO PARTNERS LP Parts and Supplies                 48.05 7/22/2014
EVCO PARTNERS LP Building Maintenance                 51.52 7/22/2014
EVCO PARTNERS LP Supplies                 63.79 7/22/2014
EVCO PARTNERS LP Building Maintenance                 75.06 7/22/2014
EVCO PARTNERS LP Custodian Supplies                 75.39 7/22/2014
EVCO PARTNERS LP Building Maintenance                 76.16 7/22/2014
EVCO PARTNERS LP Landscaping Expense                 93.36 7/22/2014
EVCO PARTNERS LP Custodian Supplies                 98.71 7/22/2014
EVCO PARTNERS LP Landscaping Expense               107.37 7/22/2014
EVCO PARTNERS LP Landscaping Expense               137.67 7/22/2014
EVCO PARTNERS LP Building Maintenance               173.44 7/22/2014
EVCO PARTNERS LP Sheriff Inventory               191.76 7/22/2014
EVCO PARTNERS LP Custodian Supplies               212.66 7/22/2014
EVCO PARTNERS LP Building Maintenance               233.69 7/22/2014
EVCO PARTNERS LP Building Maintenance               279.60 7/22/2014
EVCO PARTNERS LP Building Maintenance               319.30 7/22/2014
EVCO PARTNERS LP Landscaping Expense               319.76 7/22/2014
EVCO PARTNERS LP Custodian Supplies               322.14 7/22/2014
EVCO PARTNERS LP Custodian Supplies               322.14 7/22/2014
EVCO PARTNERS LP Custodian Supplies               473.46 7/22/2014
EVCO PARTNERS LP Parts and Supplies               511.06 7/22/2014
EVCO PARTNERS LP Building Maintenance               517.16 7/22/2014
EVCO PARTNERS LP Landscaping Expense           1,372.37 7/22/2014
EVCO PARTNERS LP A/C Maint Contract           2,290.64 7/22/2014
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten           1,248.06 7/22/2014
EVOTEM LLC Subscriptions           7,000.00 7/22/2014
EXPINFO INC Professional Service           3,024.00 7/22/2014
EZ ELECTRICAL CONTRACTORS LLC Non-Track Const/Bldg               152.41 7/22/2014
FAMILY DOLLAR #5480 Food/Hygiene Assist                 52.16 7/22/2014
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist               124.00 7/22/2014
FAMILY DOLLAR STORES Food/Hygiene Assist                 20.00 7/22/2014
FAMILY DOLLAR STORES INC Food/Hygiene Assist               246.92 7/22/2014
FARMERS MARKET Food               820.58 7/22/2014
FATHER FLANAGAN'S BOYS' HOME Residential Servc           4,443.30 7/22/2014
FEDEX Postage                 24.26 7/22/2014
FEDEX Postage                 43.92 7/22/2014
FEDEX Postage                 47.68 7/22/2014
FEDEX Postage                 58.36 7/22/2014
FEDEX Postage               152.72 7/22/2014
FEDEX Building Maintenance               426.99 7/22/2014
FELIPE O CALZADA Counsel Fees-Courts               200.00 7/22/2014
FELIPE O CALZADA Counsel Fees - CPS               250.00 7/22/2014
FELIPE O CALZADA Counsel Fees-Courts               500.00 7/22/2014
FELIPE O CALZADA Counsel Fees-Courts               550.00 7/22/2014
FELIPE O CALZADA Counsel Fees-Courts               600.00 7/22/2014
FELIPE O CALZADA Counsel Fees-Courts               625.00 7/22/2014
FELIPE O CALZADA Counsel Fees-Courts               750.00 7/22/2014
FELIPE O CALZADA Counsel Fees-Juv               800.00 7/22/2014
FIESTA MART #60 Food/Hygiene Assist                 20.00 7/22/2014
FIESTA MART #69 Food/Hygiene Assist                 53.00 7/22/2014
FIESTA MART #76 Food/Hygiene Assist               165.98 7/22/2014
FIESTA MART INC Food/Hygiene Assist                 56.58 7/22/2014
FIRST CHOICE POWER Utility Assistance               334.40 7/22/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               955.34 7/22/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies           1,111.32 7/22/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies           1,190.08 7/22/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees           4,644.76 7/22/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners       172,062.62 7/22/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv               735.99 7/22/2014
FLEETSCREEN LTD Medical Supplies               246.00 7/22/2014
FORENSIC CONSULTANT SERVICES Professional Service           1,500.00 7/22/2014
FORENSIC DNA & DRUG TESTING SVCS Medical Services               260.00 7/22/2014
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife           2,388.70 7/22/2014
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life           3,068.10 7/22/2014
FORT DEARBORN LIFE INSURANCE CO Basic Life         26,715.61 7/22/2014
FORT DEARBORN LIFE INSURANCE CO Optional Term         55,053.02 7/22/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv               366.82 7/22/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies               438.35 7/22/2014
FORT WORTH BUSINESS PRESS Subscriptions               125.00 7/22/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing               162.50 7/22/2014
FORT WORTH POLICE DEPARTMENT Crime Lab Service           1,530.00 7/22/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation               498.75 7/22/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation               510.00 7/22/2014
FORT WORTH TRANSPORTATION AUTHORITY Supplies           1,750.00 7/22/2014
FORT WORTH WATER DEPARTMENT Water                 24.75 7/22/2014
FORT WORTH WATER DEPARTMENT Water                 33.21 7/22/2014
FORT WORTH WATER DEPARTMENT Water                 72.57 7/22/2014
FORT WORTH WATER DEPARTMENT Water                 93.50 7/22/2014
FORT WORTH WATER DEPARTMENT Water                 93.50 7/22/2014
FORT WORTH WATER DEPARTMENT Water                 99.37 7/22/2014
FORT WORTH WATER DEPARTMENT Water               101.83 7/22/2014
FORT WORTH WATER DEPARTMENT Water               108.00 7/22/2014
FORT WORTH WATER DEPARTMENT Water               118.80 7/22/2014
FORT WORTH WATER DEPARTMENT Water               121.05 7/22/2014
FORT WORTH WATER DEPARTMENT Water               124.24 7/22/2014
FORT WORTH WATER DEPARTMENT Water               151.55 7/22/2014
FORT WORTH WATER DEPARTMENT Water               162.00 7/22/2014
FORT WORTH WATER DEPARTMENT Water               172.70 7/22/2014
FORT WORTH WATER DEPARTMENT Water               182.03 7/22/2014
FORT WORTH WATER DEPARTMENT Water               191.42 7/22/2014
FORT WORTH WATER DEPARTMENT Water               237.60 7/22/2014
FORT WORTH WATER DEPARTMENT Water               263.26 7/22/2014
FORT WORTH WATER DEPARTMENT Water               265.40 7/22/2014
FORT WORTH WATER DEPARTMENT Water               280.80 7/22/2014
FORT WORTH WATER DEPARTMENT Water               304.40 7/22/2014
FORT WORTH WATER DEPARTMENT Water               324.00 7/22/2014
FORT WORTH WATER DEPARTMENT Water               437.40 7/22/2014
FORT WORTH WATER DEPARTMENT Water               496.21 7/22/2014
FORT WORTH WATER DEPARTMENT Water               583.20 7/22/2014
FORT WORTH WATER DEPARTMENT Water               704.02 7/22/2014
FORT WORTH WATER DEPARTMENT Water           1,037.89 7/22/2014
FORT WORTH WATER DEPARTMENT Water           1,157.34 7/22/2014
FORT WORTH WATER DEPARTMENT Water           1,465.86 7/22/2014
FORT WORTH WATER DEPARTMENT Water           1,533.60 7/22/2014
FORT WORTH WATER DEPARTMENT Water           1,881.00 7/22/2014
FORT WORTH WATER DEPARTMENT Water           1,900.74 7/22/2014
FORT WORTH WATER DEPARTMENT Water           2,558.11 7/22/2014
FORT WORTH WATER DEPARTMENT Water           3,186.00 7/22/2014
FORT WORTH WATER DEPARTMENT Water           3,278.38 7/22/2014
FORT WORTH WATER DEPARTMENT Water           6,962.72 7/22/2014
FORT WORTH WATER DEPARTMENT Utility Assistance           7,357.15 7/22/2014
FORT WORTH WATER DEPARTMENT Water           8,292.76 7/22/2014
FORT WORTH WATER DEPARTMENT Water           9,885.00 7/22/2014
FORT WORTH WATER DEPARTMENT Water         13,262.07 7/22/2014
FORT WORTH WATER DEPARTMENT Water         49,031.35 7/22/2014
Frances D Laday Travel                 44.00 7/22/2014
FRANCISCO HERNANDEZ JR Drug Seizure Int                   4.92 7/22/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts               100.00 7/22/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts               100.00 7/22/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts               300.00 7/22/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts               600.00 7/22/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts               650.00 7/22/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts               900.00 7/22/2014
FRANCISCO HERNANDEZ JR Drug Seizure-Unit           1,500.00 7/22/2014
FRANK ADLER Cnsl Fees-Crim Appls               200.00 7/22/2014
FRANK ADLER Counsel Fees-Juv               300.00 7/22/2014
FRANK ADLER Counsel Fees - CPS           6,000.00 7/22/2014
FRANK W NEAL & ASSOC INC Professional Service           3,517.50 7/22/2014
FRED DAVID HOWEY Counsel Fees-Juv               100.00 7/22/2014
FRED LEE CUMMINGS Counsel Fees-Courts               200.00 7/22/2014
FRED LEE CUMMINGS Counsel Fees-Courts               710.00 7/22/2014
FRED LEE CUMMINGS Counsel Fees-Courts           1,500.00 7/22/2014
FREEDOM SCIENTIFIC Tuition C/room Train               116.00 7/22/2014
FUGRO CONSULTANTS INC Professional Service               479.00 7/22/2014
FUGRO CONSULTANTS INC Professional Service           2,397.00 7/22/2014
FUGRO CONSULTANTS INC Professional Service           3,724.05 7/22/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts               100.00 7/22/2014
FURNITURE BY WILLIAM WEBB Non-Track Equipment           3,144.00 7/22/2014
G & I VI WRANGLER LLC Utility Assistance                 40.82 7/22/2014
G ANDREW PLATT Counsel Fees-Courts               125.00 7/22/2014
G ANDREW PLATT Counsel Fees-Courts               175.00 7/22/2014
G ANDREW PLATT Counsel Fees-Courts               250.00 7/22/2014
G ANDREW PLATT Counsel Fees-Courts               250.00 7/22/2014
G ANDREW PLATT Counsel Fees-Courts               300.00 7/22/2014
G ANDREW PLATT Counsel Fees-Courts               500.00 7/22/2014
G ANDREW PLATT Counsel Fees-Courts               900.00 7/22/2014
G ANDREW PLATT Counsel Fees-Courts           1,100.00 7/22/2014
G K Maenius Education               783.03 7/22/2014
G4S YOUTH SERVICES LLC Resident - MH Secure           4,200.00 7/22/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv               300.00 7/22/2014
GEORGE B MACKEY Counsel Fees-Courts           1,100.00 7/22/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts           1,050.00 7/22/2014
GERALD D GLENN Trust - Constable 8           3,209.24 7/22/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts               375.00 7/22/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts               425.00 7/22/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts               675.00 7/22/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts           3,850.00 7/22/2014
GILBERTO TORREZ Investigative               279.50 7/22/2014
GIRLS INC OF TARRANT COUNTY Subrecipient Service           3,705.06 7/22/2014
GLAXOSMITHKLINE (GSK) Medical Supplies               657.10 7/22/2014
GLAXOSMITHKLINE (GSK) Medical Supplies               682.60 7/22/2014
GLAXOSMITHKLINE (GSK) Medical Supplies           1,622.61 7/22/2014
GLAXOSMITHKLINE (GSK) Medical Supplies           1,997.80 7/22/2014
GLAXOSMITHKLINE (GSK) Medical Supplies           3,406.02 7/22/2014
GLAXOSMITHKLINE (GSK) Medical Supplies           7,966.16 7/22/2014
GLENNA FLIPPIN Clothing                 78.39 7/22/2014
GLOBAL PAYMENTS INC Health HIV                 18.36 7/22/2014
GLOBAL PAYMENTS INC Hlth Lab Med Proced                 73.40 7/22/2014
GLOBAL PAYMENTS INC Hlth Sex Tran Dise               202.62 7/22/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees               270.46 7/22/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees               382.25 7/22/2014
GLOBAL PAYMENTS INC Hlth Internat'l Trav           1,522.15 7/22/2014
GLOCK PROFESSIONAL INC Education               195.00 7/22/2014
GLORIA SHERMAN Clothing                 97.28 7/22/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts               600.00 7/22/2014
GOLDEN GATE FUNERAL HOME County Burials               350.00 7/22/2014
GOPHER SPORT Shrff Commissary Inv               257.80 7/22/2014
GOVERNMENT SCIENTIFIC SOURCE Lab Equip Mainten           3,072.66 7/22/2014
GRADY CUMMINGS Restitution Payable               254.07 7/22/2014
GRANGER GROUP INC Bonds                 71.00 7/22/2014
GRAPHIC FINISHING SYSTEMS INC Equipment Maint               583.80 7/22/2014
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory               347.80 7/22/2014
GREEN GUARD FIRST AID & SAFETY Supplies                 90.50 7/22/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 71.72 7/22/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                 93.67 7/22/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance               101.12 7/22/2014
GREEN PLANET INC Environment Disposal               170.00 7/22/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials           2,040.00 7/22/2014
GREG GRAY Counsel Fees-Courts               400.00 7/22/2014
GREG GRAY Counsel Fees-Courts               600.00 7/22/2014
GREG GRAY Counsel Fees-Courts           1,000.00 7/22/2014
GREG GRAY Counsel Fees-Courts           2,550.00 7/22/2014
GREGORY SPENCER FUNERAL County Burials           1,400.00 7/22/2014
GREYHOUND LINES INC Transportation               930.50 7/22/2014
GREYHOUND PACKAGE EXPRESS Transportation               156.95 7/22/2014
GSBS BATENHORST INC Professional Service         22,401.04 7/22/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               (83.47) 7/22/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               137.34 7/22/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               677.08 7/22/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               783.93 7/22/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing           1,234.80 7/22/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing           1,310.08 7/22/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing           1,542.41 7/22/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing           2,364.49 7/22/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing           2,413.69 7/22/2014
GT DISTRIBUTORS INC Range Supplies               699.00 7/22/2014
GULF COAST TRADES CENTER Residential Servc           6,696.95 7/22/2014
H D SMITH WHOLESALE CO Medical Supplies          (4,987.50) 7/22/2014
H D SMITH WHOLESALE CO Medical Supplies           2,472.10 7/22/2014
H D SMITH WHOLESALE CO Medical Supplies           2,503.53 7/22/2014
H D SMITH WHOLESALE CO Medical Supplies           3,161.80 7/22/2014
HAC INC Food/Hygiene Assist                 36.00 7/22/2014
HAHNFELD HOFFER STANFORD Professional Service           1,125.00 7/22/2014
HALL & MIXON PLLC Counsel Fees-Probate           2,200.00 7/22/2014
HALO BRANDED SOLUTIONS INC Health Promo Pgrm           1,981.00 7/22/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv               200.00 7/22/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               250.00 7/22/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts               600.00 7/22/2014
HARMONY M SCHUERMAN Counsel Fees-Courts               100.00 7/22/2014
HAROLD V JOHNSON Counsel Fees-Courts                 50.00 7/22/2014
HAROLD V JOHNSON Counsel Fees-Courts                 75.00 7/22/2014
HAROLD V JOHNSON Counsel Fees-Courts               200.00 7/22/2014
HAROLD V JOHNSON Counsel Fees-Courts               325.00 7/22/2014
HAROLD V JOHNSON Counsel Fees-Courts               350.00 7/22/2014
HAROLD V JOHNSON Counsel Fees-Courts           1,650.00 7/22/2014
HARPER SUPPLY LLC Custodian Supplies               456.00 7/22/2014
HARPER SUPPLY LLC Custodian Supplies           1,754.00 7/22/2014
HARRY BAXTER HARRIS III Counsel Fees-Courts               600.00 7/22/2014
HARRY F KLINEFELTER, III Psych Exam/Testimony               510.00 7/22/2014
HARRY HARRIS III Counsel Fees-Courts               200.00 7/22/2014
HARRY HARRIS III Counsel Fees-Courts               300.00 7/22/2014
HARRY HARRIS III Counsel Fees-Courts               400.00 7/22/2014
HARRY HARRIS III Counsel Fees-Courts               500.00 7/22/2014
HARRY HARRIS III Counsel Fees-Courts               650.00 7/22/2014
HASSAN JORDAN Restitution Payable               215.06 7/22/2014
HAWK SECURITY SERVICES Building Maintenance                 12.95 7/22/2014
HAWK SECURITY SERVICES Building Maintenance                 12.95 7/22/2014
HAWK SECURITY SERVICES Building Maintenance                 17.95 7/22/2014
HAWK SECURITY SERVICES Burglar Systems                 55.00 7/22/2014
HAWK SECURITY SERVICES Burglar Systems               151.25 7/22/2014
HAWK SECURITY SERVICES Burglar Systems               368.36 7/22/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid           1,306.24 7/22/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid           1,750.83 7/22/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid           3,610.23 7/22/2014
Heather M Kramer Education               220.00 7/22/2014
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
HEATHER OGIER BRADSHAW Counsel Fees-Juv               200.00 7/22/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS               200.00 7/22/2014
HEIDELBERG USA INC Graphics Inventory                 30.11 7/22/2014
HEIDELBERG USA INC Equipment Maint                 53.28 7/22/2014
HEIDELBERG USA INC Equipment Maint           1,099.00 7/22/2014
HELBING'S MOBIL SERVICE Central Garage Inv                 94.00 7/22/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service         55,777.75 7/22/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service       137,493.67 7/22/2014
HENRY SCHEIN Medical Supplies                 19.56 7/22/2014
HENRY SCHEIN Custodian Supplies               174.81 7/22/2014
HENRY SCHEIN Lab Supplies               234.75 7/22/2014
HENRY SCHEIN Lab Supplies               281.70 7/22/2014
HERBERT D EVERITT Counsel Fees-Courts               200.00 7/22/2014
HERBERT D EVERITT Counsel Fees-Courts               275.00 7/22/2014
HERBERT D EVERITT Counsel Fees-Courts               300.00 7/22/2014
HERBERT D EVERITT Counsel Fees-Courts               450.00 7/22/2014
HERBERT D EVERITT Counsel Fees-Courts               450.00 7/22/2014
HERBERT D EVERITT Counsel Fees-Courts               600.00 7/22/2014
HIRED HANDS INC Interpreter Fees               210.00 7/22/2014
HIRED HANDS INC Interpreter Fees               280.00 7/22/2014
HOLIDAY INN EXPRESS AUSTIN AIRPORT Education               690.00 7/22/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
HOLLY LYNN MCFARLAND Counsel Fees-Courts               120.00 7/22/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS               400.00 7/22/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS           2,595.00 7/22/2014
HOME SECURITY CENTRAL Equipment Maint               150.00 7/22/2014
HOPPES & CUTRER LLC Counsel Fees - CPS               125.00 7/22/2014
HOPPES & CUTRER LLC Counsel Fees - CPS               165.00 7/22/2014
HOPPES & CUTRER LLC Counsel Fees - CPS           2,200.00 7/22/2014
HOUSEHOLD DRIVERS REPORT Subscriptions                 14.00 7/22/2014
HRW FIRE PUMP SERVICES INC Building Maintenance               250.00 7/22/2014
HURST EULESS BEDFORD CHAMBER Meeting Expenses                 40.00 7/22/2014
HURST EULESS BEDFORD CHAMBER Dues               100.00 7/22/2014
HYATT LOST PINES RESORT Education               576.72 7/22/2014
HYATT REGENCY COLUMBUS Travel               454.72 7/22/2014
HYATT REGENCY COLUMBUS Travel               454.74 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               138.41 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               138.41 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               253.86 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               253.86 7/22/2014
HYATT REGENCY NEW ORLEANS Education               253.86 7/22/2014
HYATT REGENCY NEW ORLEANS Education               253.86 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               276.82 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               380.79 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               380.79 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               380.79 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               380.79 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               380.79 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               380.79 7/22/2014
HYATT REGENCY NEW ORLEANS Travel               507.72 7/22/2014
IBM CORPORATION Software Maintenance           2,091.00 7/22/2014
I-CON SYSTEMS INC Building Maintenance           1,122.50 7/22/2014
ICS Personal Hygiene               456.00 7/22/2014
ICS Bedding and Clothing               978.40 7/22/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                 95.00 7/22/2014
IDEAL FIRE & SECURITY LLC Building Maintenance               141.00 7/22/2014
IDEAL FIRE & SECURITY LLC Building Maintenance               258.43 7/22/2014
IDEAL FIRE & SECURITY LLC Building Maintenance           1,356.50 7/22/2014
IESI C&D LANDFILL Disposal Service           1,637.33 7/22/2014
INDUSTRIAL POWER LLC Central Garage Inv           5,268.21 7/22/2014
INDUSTRIAL POWER LLC Equipment Maint           5,337.72 7/22/2014
INFORMA SYSTEMS INC Software Maintenance         14,023.83 7/22/2014
INLAND TRUCK PARTS CO Parts and Supplies           2,045.34 7/22/2014
INTEGRATED ACCESS SYSTEMS Lab Equip Mainten           1,485.41 7/22/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint           8,708.35 7/22/2014
INTELLIGENT INTERIORS INC Capital Outlay Low V           1,083.42 7/22/2014
INTERBORO PACKAGING CORP Medical Supplies               561.60 7/22/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv               (20.00) 7/22/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies               197.52 7/22/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies               601.20 7/22/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv               677.10 7/22/2014
IRENE M VERA Interpreter Fees                 97.50 7/22/2014
IRENE M VERA Interpreter Fees               130.00 7/22/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub/Dep L'lords               771.00 7/22/2014
IRVING HOLDINGS INC Transportation                 22.15 7/22/2014
IRVING HOLDINGS INC Transportation               344.65 7/22/2014
IRVING HOLDINGS INC Transportation           1,530.35 7/22/2014
IRVING PD HIDTA Justice funds           4,467.27 7/22/2014
ISI COMMERCIAL REFRIGERATION INC Capital Outlay Low V           3,753.37 7/22/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance               148.00 7/22/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance               298.73 7/22/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance           1,419.92 7/22/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance           4,795.87 7/22/2014
J A SEXAUER Building Maintenance               182.59 7/22/2014
J STEVEN BUSH Counsel Fees-Courts               100.00 7/22/2014
J STEVEN BUSH Counsel Fees-Courts               575.00 7/22/2014
J STEVEN BUSH Counsel Fees-Courts               980.00 7/22/2014
J STEVEN BUSH Counsel Fees-Courts           1,350.00 7/22/2014
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS               950.00 7/22/2014
JACKIE J MARTIN Counsel Fees - CPS               150.00 7/22/2014
JACOB JUMP Restitution Payable                 43.67 7/22/2014
JACQUELINE E WALKER Reporter's Records                 96.00 7/22/2014
JAIRUS PORTER Pretrial Release Fee                 20.00 7/22/2014
JAMES D RENFORTH II Counsel Fees-Courts           1,000.00 7/22/2014
JAMES DUKE Restitution Payable                 12.50 7/22/2014
JAMES DYE Clothing                 85.82 7/22/2014
JAMES EDWARD BAKER Counsel Fees-Courts               200.00 7/22/2014
James G Shugart Travel                 84.98 7/22/2014
JAMES GUESS Tuition C/room Train           3,500.00 7/22/2014
JAMES L SIMON Damage Claims               920.00 7/22/2014
JAMES MASEK Counsel Fees-Juv               100.00 7/22/2014
JAMES MASEK Counsel Fees - CPS               750.00 7/22/2014
JAMES MASEK Counsel Fees - CPS           6,550.00 7/22/2014
JAMES R WILSON Counsel Fees-Courts               300.00 7/22/2014
JAMES R WILSON Counsel Fees-Courts               600.00 7/22/2014
JANA KAY BRAVO Reporter's Records               152.00 7/22/2014
JANA KAY BRAVO Professional Service               930.40 7/22/2014
JANA KAY BRAVO Reporter's Records           1,160.00 7/22/2014
JANESHA HALIBURTON Restitution Payable                 54.55 7/22/2014
JANPAK DFW Custodian Supplies               222.50 7/22/2014
JANPAK DFW Custodian Supplies               445.00 7/22/2014
JAVIER NAVARRO Clothing               125.00 7/22/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                 50.00 7/22/2014
JAY GILBERT CABALLERO Counsel Fees-Courts               250.00 7/22/2014
JAY GILBERT CABALLERO Counsel Fees-Courts               275.00 7/22/2014
JAY GILBERT CABALLERO Counsel Fees-Courts               420.00 7/22/2014
JAY GILBERT CABALLERO Counsel Fees-Courts               485.00 7/22/2014
JAY GILBERT CABALLERO Counsel Fees-Courts           5,200.00 7/22/2014
JDB TOWING LLC Wrecker Service               535.00 7/22/2014
Jeanette M Hanna Education               387.85 7/22/2014
JEANIE MORRIS Reporter's Records               248.00 7/22/2014
JEANIE MORRIS Reporter's Records               876.00 7/22/2014
JEFF EUBANK ROOFING CO INC Building Maintenance               878.00 7/22/2014
JEFF FRANK Building Maintenance               770.00 7/22/2014
JEFF S HOOVER Counsel Fees-Courts               350.00 7/22/2014
JEFF S HOOVER Counsel Fees-Courts               750.00 7/22/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts               200.00 7/22/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts               550.00 7/22/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts               800.00 7/22/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts           1,350.00 7/22/2014
JEFFREY S STEWART PC Counsel Fees-Courts               200.00 7/22/2014
JEFFREY S STEWART PC Counsel Fees-Courts               400.00 7/22/2014
JEFFREY S STEWART PC Counsel Fees-Courts               400.00 7/22/2014
JEFFREY S STEWART PC Counsel Fees-Courts               500.00 7/22/2014
JEFFREY S STEWART PC Counsel Fees-Courts           1,350.00 7/22/2014
JENNIE R MATHIS Counsel Fees-Courts               400.00 7/22/2014
JENNIE R MATHIS Counsel Fees-Courts               600.00 7/22/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS               350.00 7/22/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS               350.00 7/22/2014
JENNIFER CLAIRE KOHL Counsel Fees-Courts               400.00 7/22/2014
JENNIFER ENGROFF Clothing               100.00 7/22/2014
JENNIFER HUNN Clothing               200.00 7/22/2014
Jennifer Rymell Dues               360.00 7/22/2014
JEROME POTTER Court Visitor               124.32 7/22/2014
Jerri A Stencil Travel               180.00 7/22/2014
JERRY W WOODLOCK Travel               387.04 7/22/2014
JERRY WOOD Counsel Fees-Courts               100.00 7/22/2014
JERRY WOOD Counsel Fees-Courts               550.00 7/22/2014
JERRY WOOD Counsel Fees-Courts           1,250.00 7/22/2014
JERRY WOOD Counsel Fees-Courts           2,100.00 7/22/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts               100.00 7/22/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts               200.00 7/22/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS               200.00 7/22/2014
JESUS ARANDA Psych Exam/Testimony               500.00 7/22/2014
JIM C MINTER Counsel Fees-Courts               900.00 7/22/2014
JIM CULBERTSON Counsel Fees-Juv               200.00 7/22/2014
JIM HARRIS Clothing               198.80 7/22/2014
JIM LANE Counsel Fees-Courts               212.50 7/22/2014
JIM LANE Counsel Fees-Courts               400.00 7/22/2014
JIM LANE Counsel Fees-Courts               805.00 7/22/2014
JIM LANE Counsel Fees-Courts               900.00 7/22/2014
JIM LANE Counsel Fees-Courts           1,000.00 7/22/2014
JIM LANE Counsel Fees-Courts           1,225.00 7/22/2014
JMP INTERESTS LTD Law Books               118.00 7/22/2014
JMP INTERESTS LTD Law Books               177.00 7/22/2014
JMP INTERESTS LTD Law Books               311.00 7/22/2014
JMP INTERESTS LTD Law Books           1,163.00 7/22/2014
JO AN G ASHLEY Counsel Fees-Juv               153.00 7/22/2014
JOETTA L KEENE Counsel Fees-Courts               387.50 7/22/2014
JOETTA L KEENE Counsel Fees-Courts               400.00 7/22/2014
JOETTA L KEENE Counsel Fees-Courts               450.00 7/22/2014
JOHN CARL BEATTY Counsel Fees-Courts               400.00 7/22/2014
JOHN CARL BEATTY Counsel Fees-Courts               500.00 7/22/2014
JOHN CARL BEATTY Counsel Fees-Courts           1,225.00 7/22/2014
JOHN CARL BEATTY Counsel Fees-Courts           1,600.00 7/22/2014
JOHN CHARLES OSWALT Investigative               325.00 7/22/2014
JOHN ECK Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
JOHN ECK Counsel Fees - CPS           1,530.00 7/22/2014
JOHN EDWARD AVERY Counsel Fees-Courts               300.00 7/22/2014
JOHN EDWARD AVERY Counsel Fees-Courts               300.00 7/22/2014
JOHN EDWARD AVERY Counsel Fees-Courts               400.00 7/22/2014
JOHN EDWARD AVERY Counsel Fees-Courts               500.00 7/22/2014
JOHN LINEBARGER Counsel Fees-Courts               100.00 7/22/2014
JOHN LINEBARGER Counsel Fees-Courts               300.00 7/22/2014
JOHN LINEBARGER Counsel Fees-Courts           1,000.00 7/22/2014
John M Ray Education               175.00 7/22/2014
JOHN OVIEDO Clothing               100.00 7/22/2014
JOHN P MCCALL JR Counsel Fees-Courts               450.00 7/22/2014
JOHN PRAED FOUNDATION Education               110.00 7/22/2014
JOHN T BRENDER Counsel Fees-Courts               175.00 7/22/2014
JOHN W STICKELS Litigation Expense                 50.00 7/22/2014
JOHN W STICKELS Counsel Fees-Courts               400.00 7/22/2014
JOHN W STICKELS Counsel Fees-Courts           2,275.00 7/22/2014
JOHN W STICKELS Counsel Fees-Courts           6,566.25 7/22/2014
JOHNSON & JOHNSON Counsel Fees-Courts               113.00 7/22/2014
JOHNSON & JOHNSON Counsel Fees-Courts               118.75 7/22/2014
JOHNSON & JOHNSON Counsel Fees-Courts               150.00 7/22/2014
JOHNSON & JOHNSON Counsel Fees-Courts               225.00 7/22/2014
JOHNSON & JOHNSON Counsel Fees-Courts           1,425.00 7/22/2014
JOHNSON COUNTY COMMUNITY Misc Payable                 47.00 7/22/2014
JOHNSON COUNTY PRECINCT 3 Court Costs               175.00 7/22/2014
JOHNSTON TECHNICAL SERVICES INC Professional Service               571.71 7/22/2014
Jon H Siegel Education               121.94 7/22/2014
JONATHAN SIMPSON Counsel Fees-Courts               350.00 7/22/2014
JONATHAN SIMPSON Counsel Fees-Courts               500.00 7/22/2014
JORDAN A DRANE Misc Payable                   9.00 7/22/2014
JOSEPH J VASQUEZ Liaison Expense                 50.00 7/22/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts               100.00 7/22/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts               550.00 7/22/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts               550.00 7/22/2014
JOSIE ASHMORE Restitution Payable               986.42 7/22/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv               300.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPCA OF TEXAS INC Dues                 35.00 7/22/2014
JPMORGAN CHASE BANK NA Field Equip&Supplies                   5.60 7/22/2014
JPMORGAN CHASE BANK NA County Projects                 38.79 7/22/2014
JPMORGAN CHASE BANK NA Promotional Expenses                 48.00 7/22/2014
JPMORGAN CHASE BANK NA Transportation                 99.14 7/22/2014
JPMORGAN CHASE BANK NA Supplies               177.80 7/22/2014
JPMORGAN CHASE BANK NA Travel               434.92 7/22/2014
JPMORGAN CHASE BANK NA Education               489.00 7/22/2014
JPMORGAN CHASE BANK NA Volunteer Program               497.00 7/22/2014
JPMORGAN CHASE BANK NA Education               779.00 7/22/2014
JPMORGAN CHASE BANK NA Education           4,511.75 7/22/2014
JUDGE CARMEN RIVERA-WORLEY Travel                 59.39 7/22/2014
Judith R Choate Mileage Allowance                 45.92 7/22/2014
JUDITH VAN HOOF Counsel Fees - CPS               100.00 7/22/2014
Julia D Testa Education                 38.65 7/22/2014
JULIE HOLDER Clothing                 97.59 7/22/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
JULIE JACOBSON Counsel Fees - CPS           3,975.00 7/22/2014
JUST ENERGY TEXAS I CORP Utility Assistance               428.16 7/22/2014
JUST ERGONOMICS LLC Non-Track Equipment               499.84 7/22/2014
Kachelle Johnson Education               250.72 7/22/2014
Kalere Jacob Coleman Education               180.00 7/22/2014
KARA CARRERAS Counsel Fees-Courts           1,075.00 7/22/2014
KARA CARRERAS Counsel Fees-Courts           1,250.00 7/22/2014
KAREN BORGHESI SMITH Reporter's Records           2,212.00 7/22/2014
KARIN DENISE MAYER Counsel Fees-Courts               702.00 7/22/2014
KARMEN JOHNSON Counsel Fees-Juv               100.00 7/22/2014
KARMEN JOHNSON Counsel Fees - CPS               350.00 7/22/2014
KARMEN JOHNSON Counsel Fees - CPS               895.00 7/22/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony               400.00 7/22/2014
KATHARINE D STONE Counsel Fees-Courts               400.00 7/22/2014
KATHARINE D STONE Counsel Fees-Courts               600.00 7/22/2014
KATHERYN HAYWOOD Counsel Fees-Courts               100.00 7/22/2014
KATHERYN HAYWOOD Counsel Fees-Courts               400.00 7/22/2014
KATHLEEN A LANCARTE Litigation Expense         39,583.00 7/22/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv               257.50 7/22/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS               630.00 7/22/2014
KATHRYN CRAVEN Counsel Fees - CPS           1,240.00 7/22/2014
KATHY A LOWTHORP Counsel Fees-Courts               450.00 7/22/2014
KATHY A LOWTHORP Counsel Fees-Courts               650.00 7/22/2014
KATHY A LOWTHORP Counsel Fees-Courts           3,450.00 7/22/2014
KATHY EHMANN-CLARDY Interpreter Fees                 50.00 7/22/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts               700.00 7/22/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts           1,025.00 7/22/2014
KATTEN & BENSON Counsel Fees-Probate               500.00 7/22/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts           1,200.00 7/22/2014
KEITH MCKAY Counsel Fees-Courts               400.00 7/22/2014
KEITH MCKAY Counsel Fees-Courts               600.00 7/22/2014
KELLY R GOODNESS PHD Psych Exam/Testimony               450.00 7/22/2014
KELLY REAL Clothing               200.00 7/22/2014
KENNETH CUTRER Counsel Fees-Courts               100.00 7/22/2014
KENNETH CUTRER Counsel Fees-Courts               125.00 7/22/2014
KENNETH CUTRER Counsel Fees-Courts               550.00 7/22/2014
KENNETH CUTRER Counsel Fees-Courts           1,000.00 7/22/2014
KENNETH R GORDON PC Counsel Fees-Courts               100.00 7/22/2014
KENNETH R GORDON PC Counsel Fees-Courts               200.00 7/22/2014
KENNETH R GORDON PC Counsel Fees-Courts               515.00 7/22/2014
KENNETH R GORDON PC Counsel Fees-Courts               625.00 7/22/2014
KENNETH W MULLEN Counsel Fees-Courts               500.00 7/22/2014
KERRY OWENS Counsel Fees - CPS               100.00 7/22/2014
KERRY OWENS Counsel Fees - CPS               100.00 7/22/2014
KERRY OWENS Counsel Fees-Courts               200.00 7/22/2014
KERRY OWENS Counsel Fees-Courts               350.00 7/22/2014
KERRY OWENS Counsel Fees-Courts               450.00 7/22/2014
KILPATRICK INSURANCE AGNCY Bonds                 71.00 7/22/2014
KILPATRICK INSURANCE AGNCY Bonds                 71.00 7/22/2014
KILPATRICK INSURANCE AGNCY Bonds                 71.00 7/22/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts               350.00 7/22/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts               550.00 7/22/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts               550.00 7/22/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts               550.00 7/22/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts           1,100.00 7/22/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts               400.00 7/22/2014
KIMBERLY A DEWEY Counsel Fees - CPS               100.00 7/22/2014
Kimberly J Turner Travel                 64.82 7/22/2014
KIMBERLY TUGGLE Clothing               100.00 7/22/2014
KNOWLES PUBLISHING Law Books               129.66 7/22/2014
KOBBY TYRONE WARREN Counsel Fees-Courts               400.00 7/22/2014
KOBBY TYRONE WARREN Counsel Fees-Courts               500.00 7/22/2014
KOBBY TYRONE WARREN Counsel Fees-Courts               650.00 7/22/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                 15.50 7/22/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                 27.08 7/22/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint               138.69 7/22/2014
KRISTEN BAZIL Education               180.00 7/22/2014
KRISTEN BAZIL Clothing               600.00 7/22/2014
KROGER COMPANY Food/Hygiene Assist               256.95 7/22/2014
KSM EXCHANGE LLC Parts and Supplies                 61.08 7/22/2014
KSM EXCHANGE LLC Parts and Supplies                 68.08 7/22/2014
KSM EXCHANGE LLC Parts and Supplies               379.07 7/22/2014
KSM EXCHANGE LLC Parts and Supplies               654.00 7/22/2014
KSM EXCHANGE LLC Parts and Supplies           1,902.33 7/22/2014
KTCK SPORTSRADIO 1310 THE TICKET Advertise/Public Svc           6,445.00 7/22/2014
KTCK SPORTSRADIO 1310 THE TICKET Advertise/Public Svc           6,545.00 7/22/2014
KYLE A WHITAKER Counsel Fees-Courts               400.00 7/22/2014
KYLE R BURNS Misc Payable               737.00 7/22/2014
LAHAINA GROUP INC Equipment Maint               390.00 7/22/2014
LANESTAFFING INC Contract Labor               603.52 7/22/2014
LANESTAFFING INC Contract Labor           1,230.61 7/22/2014
LANESTAFFING INC Contract Labor           1,282.48 7/22/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                 48.82 7/22/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                 62.16 7/22/2014
LANGUAGE LINE SERVICES INC Interpreter Fees               177.48 7/22/2014
LARRY E REED Counsel Fees-Courts               200.00 7/22/2014
LARRY E REED Counsel Fees-Courts               294.25 7/22/2014
LARRY E REED Counsel Fees-Courts               300.00 7/22/2014
LARRY M MOORE Cnsl Fees-Cap Murder         20,981.25 7/22/2014
LAST GROUP ENTERPRISES INC Sheriff Inventory           1,728.00 7/22/2014
LATEPH A ADENIJI Counsel Fees-Juv               100.00 7/22/2014
LATEPH A ADENIJI Counsel Fees-Courts               275.00 7/22/2014
LATEPH A ADENIJI Counsel Fees-Courts               343.00 7/22/2014
LATEPH A ADENIJI Counsel Fees-Courts               675.00 7/22/2014
Laura E Weist Education               232.95 7/22/2014
Laura Sanchez Education               140.00 7/22/2014
Laura Zavala Travel               181.04 7/22/2014
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance               675.00 7/22/2014
Lauren C Turnerhill Transportation                 36.91 7/22/2014
LAUREN MARTE Court Visitor               193.98 7/22/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS               100.00 7/22/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS               650.00 7/22/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS               755.00 7/22/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS               412.50 7/22/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees-Courts               450.00 7/22/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS               675.00 7/22/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts               300.00 7/22/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts               325.00 7/22/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv               362.50 7/22/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts               450.00 7/22/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts               475.00 7/22/2014
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv               200.00 7/22/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS               100.00 7/22/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS           2,492.50 7/22/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS               250.00 7/22/2014
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees - CPS           1,280.00 7/22/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees - CPS               100.00 7/22/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls               270.00 7/22/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees-Juv               400.00 7/22/2014
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts               350.00 7/22/2014
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts               700.00 7/22/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv               100.00 7/22/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv               400.00 7/22/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS           1,520.00 7/22/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate               500.00 7/22/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS           2,200.00 7/22/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS               150.00 7/22/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               225.00 7/22/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               525.00 7/22/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts               675.00 7/22/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Probate           1,250.00 7/22/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS               250.00 7/22/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS               590.00 7/22/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS           1,100.00 7/22/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS           1,708.23 7/22/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Juv               200.00 7/22/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts               930.00 7/22/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS               100.00 7/22/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts               237.50 7/22/2014
LAW OFFICE OF TOM CARR Counsel Fees-Courts               180.00 7/22/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts               200.00 7/22/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts               200.00 7/22/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts               350.00 7/22/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts               200.00 7/22/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts               500.00 7/22/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate           2,200.00 7/22/2014
LAWSON PRODUCTS INC Parts and Supplies               297.23 7/22/2014
L'Christaron X Riley Travel               223.40 7/22/2014
LEARNING ZONE EXPRESS Kitchen Supplies               226.69 7/22/2014
LEGAL DIRECTORIES PUBLISHING Law Books                 14.50 7/22/2014
LEGAL DIRECTORIES PUBLISHING Law Books                 82.50 7/22/2014
LEGAL DIRECTORIES PUBLISHING Law Books                 82.50 7/22/2014
LEGAL EAGLE SERVICES Court Costs               155.00 7/22/2014
LEGG MASON REAL EST CAPITAL II INC Utility Assistance                 53.21 7/22/2014
LEGG MASON REAL EST CAPITAL II INC Rental Assistance               540.00 7/22/2014
LEICA MICROSYSTEMS INC Lab Supplies               915.00 7/22/2014
LEIGH ANN SCHENK Counsel Fees - CPS               700.00 7/22/2014
LEIGH DAVIS Counsel Fees-Courts               350.00 7/22/2014
Leighton G Iles Travel                 70.00 7/22/2014
Leighton G Iles Mileage Allowance               218.96 7/22/2014
LENA POPE HOME INC Professional Service           6,203.64 7/22/2014
LENA POPE HOME INC Professional Service         38,928.64 7/22/2014
LEON REED JR Counsel Fees-Courts               450.00 7/22/2014
LEON REED JR Counsel Fees-Courts               900.00 7/22/2014
LESLIE C JOHNS Counsel Fees-Courts               200.00 7/22/2014
LESLIE C JOHNS Counsel Fees-Courts               675.00 7/22/2014
LESLIE C JOHNS Counsel Fees-Courts           2,150.00 7/22/2014
Lester D Couch Travel               167.00 7/22/2014
LESTER K REED Counsel Fees-Courts               438.54 7/22/2014
LESTER K REED Counsel Fees - CPS           2,431.40 7/22/2014
Leticia Martinez Education               180.00 7/22/2014
LETTERPRESS GRAPHICS INC Graphics Inventory               114.00 7/22/2014
LEX JOHNSTON Counsel Fees-Courts               450.00 7/22/2014
LEX JOHNSTON Counsel Fees-Courts           2,300.00 7/22/2014
LEXISNEXIS Subscriptions                 30.00 7/22/2014
LEXISNEXIS On-Line Service               506.00 7/22/2014
LEXISNEXIS On-Line Service           1,253.84 7/22/2014
LEXISNEXIS Professional Service           1,354.00 7/22/2014
LEXISNEXIS On-Line Service           2,077.00 7/22/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans               475.32 7/22/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions               520.75 7/22/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions           2,112.00 7/22/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance               150.00 7/22/2014
LIFE PROTECTION MAINTENANCE AND Non-Track Const/Bldg           4,700.00 7/22/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies               766.00 7/22/2014
LIFE TECHNOLOGIES CORPORATION Lab Equip Mainten         13,668.96 7/22/2014
LINDA L BALEY Professional Service           1,750.00 7/22/2014
LION HOSPITALITY INC Rental Assistance               740.00 7/22/2014
LISA ANN MULLEN Counsel Fees-Courts               430.00 7/22/2014
LISA ANN MULLEN Counsel Fees-Courts           1,265.00 7/22/2014
LISA ANN MULLEN Cnsl Fees-Crim Appls           4,415.00 7/22/2014
LISA HOOBLER Counsel Fees-Courts               335.00 7/22/2014
Lisa McKamie-Muttiah Travel                 40.00 7/22/2014
LISA SUSSEX MASON Misc Payable                   8.00 7/22/2014
LISA V JACKSON Reporter's Records               256.00 7/22/2014
LITTLE PROCESS SERVICE INC Court Costs                   5.00 7/22/2014
LKCM RADIO GROUP LP Advertise/Public Svc           6,060.00 7/22/2014
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense           3,740.00 7/22/2014
LOCK TIGHT SECURITY INC Supplies                 32.00 7/22/2014
LOCK TIGHT SECURITY INC Building Maintenance                 45.00 7/22/2014
LOCK TIGHT SECURITY INC Building Maintenance                 60.50 7/22/2014
LOCK TIGHT SECURITY INC Building Maintenance                 62.60 7/22/2014
LOCK TIGHT SECURITY INC Building Maintenance                 64.00 7/22/2014
LOCK TIGHT SECURITY INC Equipment Maint               146.00 7/22/2014
LOCK TIGHT SECURITY INC Building Maintenance               150.20 7/22/2014
LOCK TIGHT SECURITY INC Non-Track Const/Bldg               257.46 7/22/2014
LOCK TIGHT SECURITY INC Tax Seizure Rec           1,120.00 7/22/2014
LORD KRISHNA LTD Travel               256.86 7/22/2014
LORD KRISHNA LTD Travel               256.86 7/22/2014
LORD KRISHNA LTD Travel               513.72 7/22/2014
Louis E Sturns Travel                 93.00 7/22/2014
LOUIS GARCIA Clothing               198.22 7/22/2014
LOWE'S Building Maintenance                 18.88 7/22/2014
LOWE'S Landscaping Expense                 51.24 7/22/2014
LOWE'S Parts and Supplies                 90.48 7/22/2014
LOWE'S Vehicle Maintenance                 94.98 7/22/2014
LQ MANAGEMENT LLC Travel               115.83 7/22/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur           5,628.18 7/22/2014
LYNDA S TARWATER Counsel Fees-Courts               595.00 7/22/2014
LYNDA S TARWATER Counsel Fees-Courts               650.00 7/22/2014
LYNDA S TARWATER Counsel Fees-Courts               668.75 7/22/2014
LYNDA S TARWATER Counsel Fees-Courts               740.00 7/22/2014
LYNN KELLY LAW FIRM PC Counsel Fees-Probate               500.00 7/22/2014
LYNN S OLINGER Counsel Fees - CPS               100.00 7/22/2014
M FRED PENDERGRAF Investigative               191.25 7/22/2014
M FRED PENDERGRAF Investigative               500.00 7/22/2014
M FRED PENDERGRAF Investigative           1,040.46 7/22/2014
M FRED PENDERGRAF Investigative           1,073.60 7/22/2014
M MONIQUE WALTERS Counsel Fees-Juv               300.00 7/22/2014
M S AIR INC Lab Equip Mainten               500.00 7/22/2014
M S AIR INC Building Maintenance           1,237.55 7/22/2014
M Teresa Lobacz Education                 41.34 7/22/2014
M TRENT LOFTIN Counsel Fees-Juv               200.00 7/22/2014
M TRENT LOFTIN Counsel Fees-Courts               300.00 7/22/2014
M TRENT LOFTIN Counsel Fees-Courts               600.00 7/22/2014
M TRENT LOFTIN Counsel Fees-Courts               600.00 7/22/2014
M TRENT LOFTIN Counsel Fees-Courts           1,100.00 7/22/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts               300.00 7/22/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts               300.00 7/22/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts               400.00 7/22/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts               700.00 7/22/2014
MANAGEMENT CONCEPTS INC Education               799.00 7/22/2014
MARGRATHE JOHNSEN Restitution Payable           1,265.19 7/22/2014
Marian D Ross Meeting Expenses                 17.00 7/22/2014
MARILYN GLENN Meeting Expenses                 98.70 7/22/2014
MARK BATES Restitution Payable                 31.33 7/22/2014
MARK ROSTEET Counsel Fees-Courts               150.00 7/22/2014
MARK ROSTEET Counsel Fees-Courts               350.00 7/22/2014
MARK ROSTEET Counsel Fees-Courts               500.00 7/22/2014
MARK ROSTEET Counsel Fees-Courts               600.00 7/22/2014
MARK ROSTEET Counsel Fees-Courts               800.00 7/22/2014
MARK ROSTEET Counsel Fees-Courts               900.00 7/22/2014
MARK ROSTEET Counsel Fees-Courts           1,000.00 7/22/2014
MARKETLAB INC Non-Track Equipment               360.35 7/22/2014
MARKETLAB INC Non-Track Equipment               498.24 7/22/2014
Marquetta E Westmoreland Travel               170.00 7/22/2014
Marquetta E Westmoreland Travel               174.10 7/22/2014
Marquetta E Westmoreland Mileage Allowance               185.92 7/22/2014
MARSHALL DUANE CAPPS Counsel Fees-Probate               300.00 7/22/2014
Martha E Kibler Education               639.70 7/22/2014
Martin B Klahm Travel               139.86 7/22/2014
MARTIN EAGLE OIL COMPANY INC Fuel               629.55 7/22/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory         27,781.84 7/22/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory         49,229.01 7/22/2014
MARY B THORNTON Cnsl Fees-Crim Appls               350.00 7/22/2014
MARY B THORNTON Counsel Fees-Courts               575.00 7/22/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
MARY R THOMSEN Counsel Fees-Juv               350.00 7/22/2014
MARY R THOMSEN Counsel Fees - CPS           4,162.40 7/22/2014
MaryLouise Garcia Subscriptions               100.00 7/22/2014
MASTER CLEANING SUPPLY INC Supplies                 12.86 7/22/2014
MASTER CLEANING SUPPLY INC Kitchen Supplies                 74.17 7/22/2014
MASTER CLEANING SUPPLY INC Medical Supplies               177.45 7/22/2014
MASTER CLEANING SUPPLY INC Sheriff Inventory           8,872.50 7/22/2014
MATTHEW ALLEN Restitution Payable                 61.82 7/22/2014
MATTHEW BENDER & COMPANY INC Law Books                 48.44 7/22/2014
MATTHEW BENDER & COMPANY INC Law Books                 85.28 7/22/2014
MATTHEW BENDER & COMPANY INC Law Books               205.20 7/22/2014
MATTHEW BENDER & COMPANY INC Law Books               245.70 7/22/2014
MATTHEW BENDER & COMPANY INC Law Books               332.16 7/22/2014
MATTHEW BENDER & COMPANY INC Law Books           3,181.79 7/22/2014
MATTHEW BENDER & COMPANY INC Law Books           8,159.18 7/22/2014
MATTHEW JUSKO Restitution Payable                 75.00 7/22/2014
MAX BREWINGTON Counsel Fees - CPS               150.00 7/22/2014
MAX BREWINGTON Counsel Fees-Juv               600.00 7/22/2014
MAX JOHN STRIKER Counsel Fees-Courts               125.00 7/22/2014
MAX JOHN STRIKER Counsel Fees-Courts               200.00 7/22/2014
MAX JOHN STRIKER Counsel Fees-Courts               400.00 7/22/2014
MAX JOHN STRIKER Counsel Fees-Courts               400.00 7/22/2014
MAX JOHN STRIKER Counsel Fees-Courts           2,250.00 7/22/2014
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg           8,985.10 7/22/2014
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg         22,253.74 7/22/2014
MCK TESTING AND SCREENING LLC Professional Service                 58.00 7/22/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist               171.75 7/22/2014
MEDINA & MEDINA INC Central Garage Inv               185.00 7/22/2014
MEDINA & MEDINA INC Central Garage Inv               240.00 7/22/2014
MEDLAN FUNERAL SERVICES INC County Burials           1,030.00 7/22/2014
MEDLINE INDUSTRIES INC Medical Supplies               142.06 7/22/2014
MEDLINE INDUSTRIES INC Lab Supplies               919.62 7/22/2014
MELANIE MOSSIAH Clothing                 95.14 7/22/2014
MELISSA AMOS Clothing               100.00 7/22/2014
MELISSA L HAMRICK Counsel Fees-Courts               275.00 7/22/2014
Melody M Wilkinson Education               486.68 7/22/2014
MEMORIAL PARK FUNERAL SERVICES LLC County Burials               495.00 7/22/2014
MENTAL HEALTH CONNECTION OF Education               125.00 7/22/2014
MESSAGE4U PTY LTD Professional Service               500.00 7/22/2014
MHMR OF TARRANT COUNTY Intensiv Residential           2,755.00 7/22/2014
MHMR OF TARRANT COUNTY Professional Service           3,395.00 7/22/2014
MHN SERVICES Mental Health Claims                 80.00 7/22/2014
MHN SERVICES Mental Health Claims         43,732.03 7/22/2014
MICHAEL BERGER Counsel Fees-Courts               100.00 7/22/2014
MICHAEL BERGER Counsel Fees-Juv               200.00 7/22/2014
MICHAEL BERGER Counsel Fees - CPS           1,274.50 7/22/2014
MICHAEL BERGER Cnsl Fees-Crim Appls           3,458.00 7/22/2014
Michael D White Transportation                   7.13 7/22/2014
MICHAEL DEEGAN Counsel Fees-Courts               100.00 7/22/2014
MICHAEL DEEGAN Counsel Fees-Courts               125.00 7/22/2014
MICHAEL DEEGAN Counsel Fees-Courts               400.00 7/22/2014
MICHAEL DEEGAN Counsel Fees-Courts               800.00 7/22/2014
MICHAEL DEEGAN Counsel Fees-Courts           2,650.00 7/22/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts               200.00 7/22/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts               750.00 7/22/2014
MICHELLE GARCIA Clothing               159.99 7/22/2014
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies               338.40 7/22/2014
MINICK LAW PC Counsel Fees-Courts               450.00 7/22/2014
MINICK LAW PC Counsel Fees-Courts               800.00 7/22/2014
Misty D Arrazola Travel               223.01 7/22/2014
MLG CAPITAL/GENTRY'S LLC Utility Assistance                 23.18 7/22/2014
MLG CAPITAL/GENTRY'S LLC Rental Assistance               615.00 7/22/2014
Molly S Jones Education               130.00 7/22/2014
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                 57.78 7/22/2014
MONICA M SANTOYO Misc Payable                 60.00 7/22/2014
MONKIA LAWSON Clothing               300.00 7/22/2014
MONTE LAWLIS Travel               269.18 7/22/2014
MONTEREY COUNTY SHERIFF Court Costs                 35.00 7/22/2014
MONTGOMERY COUNTY Crim Crt Mental Comp               475.00 7/22/2014
MOORE MEDICAL LLC Medical Supplies               176.57 7/22/2014
MOORE MEDICAL LLC Lab Supplies               233.40 7/22/2014
MORPHOTRUST USA INC AFIS(Fingerprinting)               100.00 7/22/2014
MORRIS-BATES MORTUARY County Burials               200.00 7/22/2014
MOTION INDUSTRIES INC Parts and Supplies               162.62 7/22/2014
MOTOROLA SOLUTIONS INC Radio Serv-Non Contr               487.60 7/22/2014
MP ACCESS SERVICES INC Building Maintenance                 85.00 7/22/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                 74.92 7/22/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies               104.00 7/22/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies               230.00 7/22/2014
MULHOLLAND INDUSTRIES LTD Supplies                   6.00 7/22/2014
MULHOLLAND INDUSTRIES LTD Supplies                   6.75 7/22/2014
MULHOLLAND INDUSTRIES LTD Supplies                   9.00 7/22/2014
MULHOLLAND INDUSTRIES LTD Supplies                 18.00 7/22/2014
MULHOLLAND INDUSTRIES LTD Supplies                 23.50 7/22/2014
MULHOLLAND INDUSTRIES LTD Supplies                 24.00 7/22/2014
MULHOLLAND INDUSTRIES LTD Service Awards                 32.00 7/22/2014
MULHOLLAND INDUSTRIES LTD Supplies                 58.50 7/22/2014
MULHOLLAND INDUSTRIES LTD Supplies                 74.00 7/22/2014
MULHOLLAND INDUSTRIES LTD Supplies               153.75 7/22/2014
NACRC-NATL ASSOC COUNTY RECORDERS Dues                 35.00 7/22/2014
NAHRO-NATIONAL ASSOC OF HOUSING Education               475.00 7/22/2014
NANCY MARTIN Rental Assistance               415.00 7/22/2014
NANCY RUTH DEWEES Counsel Fees-Juv               200.00 7/22/2014
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Dues                 75.00 7/22/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies           1,066.00 7/22/2014
NASCO Educational Material               183.92 7/22/2014
NATIONAL ASSOC FOR COURT MGMT Dues               125.00 7/22/2014
NATIONAL DATA SERVICES INC Printing-Publication         20,985.47 7/22/2014
NATIONAL EXEMPTION SERVICE LLC Utility Assistance               176.00 7/22/2014
NATIONAL SAFETY COUNCIL DATA CENTER Educational Material               241.24 7/22/2014
NATIONAL TACTICAL OFFICERS ASSO Dues               150.00 7/22/2014
NAVARRO COURT REPORTING Professional Service               558.24 7/22/2014
NAVID ALBAND Counsel Fees-Courts               100.00 7/22/2014
NAVID ALBAND Counsel Fees-Courts               350.00 7/22/2014
NAVID ALBAND Counsel Fees-Courts               525.00 7/22/2014
NAVID ALBAND Counsel Fees-Courts               631.25 7/22/2014
NAVID ALBAND Counsel Fees-Courts           1,600.00 7/22/2014
NEC CORPORATION OF AMERICA Lab Equip Mainten               774.20 7/22/2014
NEIL ALAN FORTNER Professional Service               800.00 7/22/2014
NELON LAW GROUP PLLC Counsel Fees-Courts               100.00 7/22/2014
NELON LAW GROUP PLLC Counsel Fees-Courts               200.00 7/22/2014
NELON LAW GROUP PLLC Counsel Fees-Courts               750.00 7/22/2014
NELON LAW GROUP PLLC Counsel Fees-Courts           1,725.00 7/22/2014
NESTLE PURE LIFE DIRECT Food                 10.97 7/22/2014
NETWRIX CORPORATION Software Maintenance         28,197.18 7/22/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                 21.00 7/22/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               211.00 7/22/2014
NEW ENCOUNTERS RESIDENTAL Residential Servc           4,443.30 7/22/2014
NEW ENCOUNTERS RTC Clothing               123.33 7/22/2014
NEXUS RECOVERY CENTER INC Residential Servc           4,147.50 7/22/2014
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service           2,259.00 7/22/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts               645.00 7/22/2014
NICKELL VIDEO PRODUCTIONS Educational Material               275.00 7/22/2014
NIKKI L CHRIESMAN Counsel Fees - CPS               100.00 7/22/2014
NIXLE LLC Software Maintenance         10,000.00 7/22/2014
NIZAM PEERWANI, M.D.,P.A. Misc Payable         30,190.48 7/22/2014
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract         89,508.33 7/22/2014
NONGLAK VONGSALY Restitution Payable                 70.00 7/22/2014
NORCHEM DRUG TESTING Professional Service               800.00 7/22/2014
NORITSU AMERICA CORPORATION Equipment Maint               535.42 7/22/2014
NORTH AMERICAN COMMUNICATIONS Non-Track Equipment               250.00 7/22/2014
NORTH CENTRAL TX COUNCIL OF Professional Service         41,126.00 7/22/2014
NORTH RICHLAND HILLS POLICE DEPT Restitution Payable                 82.00 7/22/2014
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling           1,836.00 7/22/2014
NORTH TEXAS ADDICTION COUNSELING Counseling Services           4,300.00 7/22/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials               660.00 7/22/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials           1,030.00 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   2.75 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   2.82 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   2.95 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   3.12 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   3.66 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   3.88 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                   4.20 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   4.75 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   5.71 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   6.23 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   7.95 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   8.10 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   8.17 7/22/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                 11.89 7/22/2014
NORTHERN IMPORTS Clothing               100.00 7/22/2014
NORTHWEST COMMUNITIES PARTNERSHIP Dues               500.00 7/22/2014
NOVARAD CORP Professional Service           1,333.34 7/22/2014
NOVARAD CORP Professional Service           2,666.66 7/22/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS               950.00 7/22/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS           2,830.00 7/22/2014
OCCUPATIONAL & TRAVEL Medical Supplies               240.95 7/22/2014
OFFICE STORE DEPOT INC Equipment Maint                 64.95 7/22/2014
OKEY AKPOM Counsel Fees-Courts               200.00 7/22/2014
OKEY AKPOM Counsel Fees-Courts               200.00 7/22/2014
OLAMETER CORPORATION Building Maintenance               296.75 7/22/2014
OMNI SAN ANTONIO HOTEL Travel           2,192.61 7/22/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase               408.25 7/22/2014
O'REILLY AUTO PARTS Parts and Supplies                   6.09 7/22/2014
O'REILLY AUTO PARTS Parts and Supplies                 98.88 7/22/2014
O'REILLY AUTO PARTS Parts and Supplies               151.48 7/22/2014
O'REILLY AUTO PARTS Parts and Supplies               199.45 7/22/2014
O'REILLY AUTO PARTS Parts and Supplies               266.20 7/22/2014
O'REILLY AUTO PARTS Central Garage Inv               369.21 7/22/2014
O'REILLY AUTO PARTS Central Garage Inv               392.49 7/22/2014
O'REILLY AUTO PARTS Parts and Supplies               455.36 7/22/2014
OUR COUNTRY HOMES Culverts               762.00 7/22/2014
OWENS & OWENS Counsel Fees - CPS               100.00 7/22/2014
OWENS & OWENS Counsel Fees - CPS               100.00 7/22/2014
OWENS & OWENS Counsel Fees - CPS           2,647.94 7/22/2014
OZARKA DRINKING WATER Lab Supplies                   7.65 7/22/2014
OZARKA DRINKING WATER Health Promo Pgrm                 63.82 7/22/2014
OZARKA DRINKING WATER Food               474.81 7/22/2014
P C CONTRACTORS LLC Non-Track Const/Bldg           6,647.15 7/22/2014
P C CONTRACTORS LLC Non-Track Const/Bldg         14,430.15 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS               100.00 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               256.25 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               300.00 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv               300.00 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               350.00 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               400.00 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               400.00 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               450.00 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts               750.00 7/22/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts           2,665.00 7/22/2014
PACHECO KOCH CONSULTING ENGINEERS Professional Service               460.09 7/22/2014
PAIGE BOYER Restitution Payable               120.00 7/22/2014
PAMELA NELSON Medical Supplies               123.60 7/22/2014
PAMELA POSEY Education               300.00 7/22/2014
PAMELA S FERNANDEZ Counsel Fees-Courts               150.00 7/22/2014
PAMELA S FERNANDEZ Counsel Fees-Courts               900.00 7/22/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv               225.19 7/22/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv               649.26 7/22/2014
PARK OAKS CONDOMINIUMS Rental Assistance               445.00 7/22/2014
PARKER ELECTRIC Building Maintenance               324.02 7/22/2014
PARKER ELECTRIC Building Maintenance               404.40 7/22/2014
PARKER ELECTRIC Building Maintenance           1,027.60 7/22/2014
PARKER ELECTRIC Building Maintenance           2,885.30 7/22/2014
PARKER ELECTRIC Building Maintenance           6,500.00 7/22/2014
PARKER ELECTRIC Building Maintenance         24,950.00 7/22/2014
PARKLAND VENTURES INC Rent Sub/Dep L'lords               250.00 7/22/2014
PARTY WAREHOUSE Field Equip&Supplies                 57.17 7/22/2014
PAT ROGERS Clothing               300.00 7/22/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts               300.00 7/22/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts               400.00 7/22/2014
PATRICK CURRAN Counsel Fees-Courts               200.00 7/22/2014
PATRICK CURRAN Counsel Fees-Courts               650.00 7/22/2014
PATRICK CURRAN Counsel Fees-Courts               740.00 7/22/2014
PATRICK R MCCARTY Counsel Fees-Courts               550.00 7/22/2014
PATRICK R MCCARTY Counsel Fees-Courts           1,050.00 7/22/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               100.00 7/22/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               350.00 7/22/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               500.00 7/22/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               512.50 7/22/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               600.00 7/22/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               600.00 7/22/2014
PATRICK SIMS Restitution Payable                 50.00 7/22/2014
PATTY TILLMAN Counsel Fees-Courts               150.00 7/22/2014
PATTY TILLMAN Counsel Fees-Courts               300.00 7/22/2014
PATTY TILLMAN Counsel Fees-Courts               525.00 7/22/2014
PATTY TILLMAN Counsel Fees-Courts               800.00 7/22/2014
PATTY TILLMAN Counsel Fees-Juv           1,104.00 7/22/2014
PAUL A CONNER P.C. Counsel Fees-Courts               530.00 7/22/2014
PAUL A CONNER P.C. Counsel Fees-Courts           1,300.00 7/22/2014
PAUL A CONNER P.C. Counsel Fees-Courts           1,500.00 7/22/2014
PAUL FISHER Clothing               124.00 7/22/2014
PAUL W LEWALLEN Counsel Fees-Courts               200.00 7/22/2014
PAUL W LEWALLEN Counsel Fees-Courts               200.00 7/22/2014
PAUL W LEWALLEN Counsel Fees-Courts               500.00 7/22/2014
PAUL W LEWALLEN Counsel Fees-Courts               700.00 7/22/2014
PAUL W LEWALLEN Counsel Fees-Courts               800.00 7/22/2014
PAULA K GREEN Investigative               183.36 7/22/2014
PAULA K GREEN Investigative               233.96 7/22/2014
PAULA K GREEN Investigative               416.25 7/22/2014
PAULA K GREEN Investigative               489.21 7/22/2014
PAULA K GREEN Investigative               807.15 7/22/2014
PAZOUKI & ARAMBULA LLP Constable 8 Fees                 75.00 7/22/2014
PCMG INC Supplies               788.40 7/22/2014
PCMG INC Non-Track Equipment       270,600.00 7/22/2014
PDF ELECTRIC & SUPPLY COMPANY INC Building Maintenance         12,580.00 7/22/2014
PEDRO CISNEROS Counsel Fees-Juv               300.00 7/22/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                 79.50 7/22/2014
PHILIP J MITCHELL Counsel Fees-Probate           2,200.00 7/22/2014
PHILLIP M HERR Counsel Fees-Courts               400.00 7/22/2014
PHOENIX HOUSE OF TEXAS INC Residential Servc           4,977.00 7/22/2014
PIA R RODRIGUEZ Counsel Fees-Courts               400.00 7/22/2014
PIA R RODRIGUEZ Counsel Fees-Courts           1,250.00 7/22/2014
POINTHR INC Background Check               226.10 7/22/2014
POINTHR INC Background Check               416.77 7/22/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory           1,214.64 7/22/2014
POLYGRAPH SCIENCE CENTER Professional Service           1,442.00 7/22/2014
PREMIER PROPERTY MANAGEMENT GROUP Restitution Payable               150.00 7/22/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment           2,317.80 7/22/2014
PRESIDIO NETWORKED SOLUTIONS Professional Service           8,437.50 7/22/2014
PRESSTEK LLC Equipment Maint               133.71 7/22/2014
PRESSTEK LLC Equipment Maint           1,205.13 7/22/2014
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues               385.00 7/22/2014
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education               390.00 7/22/2014
PRICE CAROL OAKS LP Utility Assistance                 18.64 7/22/2014
PRICE CAROL OAKS LP Rental Assistance               596.00 7/22/2014
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony           1,000.00 7/22/2014
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv           4,875.00 7/22/2014
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment           1,345.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 13.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 30.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 50.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 50.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 50.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 50.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 50.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 57.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 78.86 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 79.38 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 83.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                 92.06 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               104.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               125.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               144.18 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               154.32 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               220.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               459.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               525.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               528.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service               544.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service           1,059.00 7/22/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service           1,904.00 7/22/2014
PRONTO COURIER SERVICE LLC Professional Service               400.02 7/22/2014
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care           6,762.71 7/22/2014
PSY FAMILY SERVICES Professional Service                 49.44 7/22/2014
PSY FAMILY SERVICES Professional Service               250.56 7/22/2014
PSYCHOTHERAPY SERVICES & YOKE- Professional Service           6,760.00 7/22/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony           1,020.00 7/22/2014
PTS OF AMERICA LLC Professional Service           5,057.50 7/22/2014
QIAGEN INC Lab Supplies           1,559.12 7/22/2014
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract               957.50 7/22/2014
QUEST DIAGNOSTICS INC Laboratory Costs               112.20 7/22/2014
QUEST DIAGNOSTICS INC Laboratory Costs               190.12 7/22/2014
QUEST DIAGNOSTICS INC Professional Service           2,714.69 7/22/2014
QUILL CORPORATION Supplies               107.63 7/22/2014
QUILL CORPORATION Supplies               107.80 7/22/2014
QUINN FLAGS Supplies                 69.30 7/22/2014
R B EVERETT AND COMPANY Parts and Supplies                 33.36 7/22/2014
R C GRAHAM INC Rental Assistance               455.00 7/22/2014
R MAUREEN TOLBERT Counsel Fees-Courts               400.00 7/22/2014
R MAUREEN TOLBERT Counsel Fees-Courts           1,650.00 7/22/2014
RAAMCO TEXAS PROPERTIES LP Utility Assistance               169.15 7/22/2014
RAAMCO TEXAS PROPERTIES LP Rental Assistance               795.00 7/22/2014
RACHEL ERIN HARPER Rental Assistance               875.00 7/22/2014
Ralph D. Swearingin Jr Education               249.42 7/22/2014
Ramoral K Lockhart Transportation                 16.02 7/22/2014
RANDALL B MILLER Counsel Fees-Courts               125.00 7/22/2014
RANDALL B MILLER Counsel Fees-Courts               200.00 7/22/2014
Randi D Blackstock Education                 60.61 7/22/2014
RANDY ADAMS TATTOO STUDIO Restitution Payable                 65.01 7/22/2014
RANDY W BOWERS Counsel Fees-Juv               100.00 7/22/2014
RANDY W BOWERS Counsel Fees-Courts               225.00 7/22/2014
RANDY W BOWERS Counsel Fees-Courts               275.00 7/22/2014
RAUL NEVAREZ Counsel Fees-Courts               100.00 7/22/2014
RAUL NEVAREZ Counsel Fees-Juv               200.00 7/22/2014
RAUL NEVAREZ Counsel Fees-Courts               250.00 7/22/2014
RAUL NEVAREZ Counsel Fees - CPS           1,290.00 7/22/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
RAY HALL JR Cnsl Fees-Juv Det&Tr               200.00 7/22/2014
RAY HALL JR Counsel Fees-Courts               400.00 7/22/2014
RAY HALL JR Counsel Fees-Juv               400.00 7/22/2014
RAY HALL JR Counsel Fees-Courts               500.00 7/22/2014
RAY HALL JR Counsel Fees-Courts               600.00 7/22/2014
RAY HALL JR Counsel Fees - CPS           3,505.00 7/22/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
RAYMOND DANIEL PC Counsel Fees - CPS               450.00 7/22/2014
RD CORNELL LLC Equipment Maint                 87.55 7/22/2014
RD CORNELL LLC Equipment Maint                 87.55 7/22/2014
RD CORNELL LLC Parts and Supplies               186.00 7/22/2014
READ'S COLLISION LLC Vehicle Maintenance               974.04 7/22/2014
READ'S COLLISION LLC Vehicle Maintenance           6,091.83 7/22/2014
REALTECH INC Appl Serv Prov (ASP)         17,000.00 7/22/2014
REBECCA SASSO Restitution Payable               896.45 7/22/2014
RECEPT PHARMACY LP Medical Supplies           2,785.59 7/22/2014
RECEPT PHARMACY LP Medical Supplies           3,409.37 7/22/2014
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g               100.00 7/22/2014
RECOVERY RESOURCE COUNCIL Counseling Services               100.00 7/22/2014
RED DOG STUDIOS Clothing                 33.48 7/22/2014
REEDER DISTRIBUTORS INC Grease and Oil               824.80 7/22/2014
REEDER DISTRIBUTORS INC Grease and Oil               918.00 7/22/2014
REEDER DISTRIBUTORS INC Grease and Oil           2,892.86 7/22/2014
REEVES LAW CENTER Counsel Fees - CPS               100.00 7/22/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance               212.55 7/22/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance               213.88 7/22/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance               216.00 7/22/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance               263.72 7/22/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance               356.07 7/22/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance               409.90 7/22/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance               530.76 7/22/2014
RENAISSANCE HOTEL OPERATING CO Travel               911.42 7/22/2014
RENEE A SANCHEZ Counsel Fees - CPS           3,515.00 7/22/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                 64.64 7/22/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service               105.26 7/22/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service               139.40 7/22/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service               179.18 7/22/2014
REXEL INC Building Maintenance               388.29 7/22/2014
REXEL INC Building Maintenance               663.66 7/22/2014
REXEL INC Building Maintenance               732.12 7/22/2014
Reynaldo T Landin Travel                 12.00 7/22/2014
Reynaldo T Landin Travel               168.00 7/22/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 77.56 7/22/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix       206,983.61 7/22/2014
RICARDO J CARRILLO County Burials               495.00 7/22/2014
Ricardo Marquez Travel                 12.00 7/22/2014
Ricardo Marquez Travel               986.36 7/22/2014
RICHARD A HENDERSON PC Crim Appeal-OthrCost                 13.34 7/22/2014
RICHARD A HENDERSON PC Counsel Fees-Courts               200.00 7/22/2014
RICHARD A HENDERSON PC Counsel Fees-Courts               250.00 7/22/2014
RICHARD A HENDERSON PC Counsel Fees-Courts               530.00 7/22/2014
RICHARD A HENDERSON PC Counsel Fees-Courts               600.00 7/22/2014
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls           1,020.00 7/22/2014
RICHARD A HENDERSON PC Counsel Fees-Courts           1,070.00 7/22/2014
RICHARD A HENDERSON PC Counsel Fees-Courts           1,100.00 7/22/2014
RICHARD ALLEY Counsel Fees-Courts               295.00 7/22/2014
RICHARD ALLEY Counsel Fees-Courts               400.00 7/22/2014
RICHARD ALLEY Counsel Fees-Courts               870.00 7/22/2014
RICHARD ALLEY Counsel Fees-Courts           3,800.00 7/22/2014
RICHARD AND JULIE MACHUCA Clothing               193.63 7/22/2014
RICHARD C KLINE Counsel Fees-Courts               115.00 7/22/2014
RICHARD C KLINE Counsel Fees-Courts               400.00 7/22/2014
RICHARD C KLINE Counsel Fees-Courts               600.00 7/22/2014
RICHARD C KLINE Counsel Fees-Courts               700.00 7/22/2014
RICHARD GLADSTONE Counsel Fees-Juv               400.00 7/22/2014
RICHARD GLADSTONE Cnsl Fees-Crim Appls           2,440.00 7/22/2014
RICHARD SCOTT WALKER Counsel Fees-Courts               650.00 7/22/2014
RICKY RUSSELL Restitution Payable               100.00 7/22/2014
RITE OF PASSAGE Resident MH Nonsecur         11,700.69 7/22/2014
ROBERT B WALL Investigative               500.00 7/22/2014
ROBERT C BENJAMIN Expert Witness Serv           1,638.00 7/22/2014
ROBERT FUSON Misc Payable                 60.00 7/22/2014
ROBERT JOHNSON Restitution Payable                 75.00 7/22/2014
ROBERTA WALKER Counsel Fees-Juv               345.00 7/22/2014
ROBERTA WALKER Counsel Fees-Courts               425.00 7/22/2014
ROBERTA WALKER Counsel Fees-Courts               720.00 7/22/2014
ROBERTA WALKER Counsel Fees-Courts               980.00 7/22/2014
ROBIN E WORLEY Reporter's Records           1,808.00 7/22/2014
ROBIN MORELAND Clothing               100.00 7/22/2014
Robin O Dettmer Professional Service               155.19 7/22/2014
ROBIN V GROUNDS Counsel Fees - CPS               100.00 7/22/2014
ROBINSON & SMART PC Counsel Fees-Courts               600.00 7/22/2014
ROBINSON TEXTILE Bedding and Clothing               652.00 7/22/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts           1,900.00 7/22/2014
ROCK PROPERTIES LLC Rental Assistance               600.00 7/22/2014
RONALD COUCH Counsel Fees-Courts               175.00 7/22/2014
RONALD COUCH Counsel Fees-Courts               400.00 7/22/2014
RONALD COUCH Counsel Fees-Courts               500.00 7/22/2014
RONALD COUCH Counsel Fees-Courts               575.00 7/22/2014
RONALD COUCH Counsel Fees-Courts               600.00 7/22/2014
RONALD COUCH Counsel Fees-Courts               700.00 7/22/2014
RONALD COUCH Counsel Fees-Courts           1,100.00 7/22/2014
RONALD J KOVACH PC Counsel Fees - CPS               100.00 7/22/2014
ROSANNA STEVENS Relative Assistance               600.00 7/22/2014
ROSE ANNA SALINAS Counsel Fees-Courts               100.00 7/22/2014
ROSE ANNA SALINAS Counsel Fees-Courts               300.00 7/22/2014
ROSE ANNA SALINAS Counsel Fees-Courts               400.00 7/22/2014
ROSE ANNA SALINAS Counsel Fees-Courts               400.00 7/22/2014
ROSE ANNA SALINAS Counsel Fees-Courts               700.00 7/22/2014
ROSE ANNA SALINAS Counsel Fees-Courts               987.50 7/22/2014
ROSE ANNA SALINAS Counsel Fees-Courts           1,150.00 7/22/2014
ROXANNE ROBINSON Counsel Fees-Courts               118.75 7/22/2014
ROXANNE ROBINSON Counsel Fees-Courts               450.00 7/22/2014
ROXANNE ROBINSON Counsel Fees-Courts           1,700.00 7/22/2014
ROY GOLSAN Counsel Fees-Courts               130.00 7/22/2014
ROY GOLSAN Counsel Fees-Courts               160.00 7/22/2014
ROY GOLSAN Counsel Fees-Courts               320.00 7/22/2014
RUFUS L JEWELL Rental Assistance               650.00 7/22/2014
RUGBY IPD CORP Building Maintenance                 71.06 7/22/2014
RUSSELL FEED INC Estray Livestock               329.28 7/22/2014
RYAN W HARDY Counsel Fees-Courts               237.50 7/22/2014
RYAN W HARDY Counsel Fees-Courts               775.00 7/22/2014
RYAN W HARDY Counsel Fees-Courts               950.00 7/22/2014
S A T TRUCKING INC Rock and Gravel           4,181.08 7/22/2014
SAFARILAND LLC Supplies               230.49 7/22/2014
SAFE CITY COMMISSION INC Safe City Crim Stop         11,787.77 7/22/2014
SAFEHAVEN OF TARRANT COUNTY Safe Haven           1,431.00 7/22/2014
SAFESITE INC Space Lease Rental           3,604.04 7/22/2014
SAF-T-GLOVE INC Parts and Supplies               135.10 7/22/2014
SAF-T-GLOVE INC Field Equip&Supplies               337.08 7/22/2014
SAFY OF TEXAS INC-SPECIALIZED ALTS Foster Home Care               167.76 7/22/2014
SAINT LEGAL PLLC Counsel Fees - CPS               100.00 7/22/2014
SAINT LEGAL PLLC Counsel Fees - CPS               100.00 7/22/2014
SAINT LEGAL PLLC Counsel Fees - CPS               407.92 7/22/2014
SAINT LEGAL PLLC Counsel Fees - CPS               625.00 7/22/2014
SAINT LEGAL PLLC Counsel Fees - CPS           1,975.00 7/22/2014
SALDANA INC County Burials           1,400.00 7/22/2014
SAM BONIFIELD Counsel Fees-Courts               737.50 7/22/2014
SAM BONIFIELD Counsel Fees-Courts           1,700.00 7/22/2014
SAMANTHA K HILL Counsel Fees-Courts               150.00 7/22/2014
SAMANTHA K HILL Counsel Fees-Courts               300.00 7/22/2014
SAMANTHA K HILL Counsel Fees-Courts               350.00 7/22/2014
SAMANTHA K HILL Counsel Fees-Courts               600.00 7/22/2014
SAM'S CLUB Meeting Expenses               250.00 7/22/2014
SAMUEL M SANCHEZ Counsel Fees - CPS               925.00 7/22/2014
SAMUEL R TERRY Counsel Fees-Courts               187.50 7/22/2014
SAMUEL R TERRY Counsel Fees-Courts               237.50 7/22/2014
SAMUEL R TERRY Counsel Fees-Courts               300.00 7/22/2014
SAMUEL R TERRY Counsel Fees-Courts               387.50 7/22/2014
SAMUEL R TERRY Counsel Fees-Courts           1,050.00 7/22/2014
SAN ANTONIO MARRIOTT RIVERCENTER Education               835.92 7/22/2014
SAN ANTONIO MARRIOTT RIVERCENTER Education               835.93 7/22/2014
Sandra K Parker Education                 40.00 7/22/2014
Sandra K Parker Travel               277.17 7/22/2014
SANOFI PASTEUR INC Medical Supplies               174.73 7/22/2014
SANOFI PASTEUR INC Medical Supplies           2,689.18 7/22/2014
SANOFI PASTEUR INC Medical Supplies         10,336.17 7/22/2014
SANTA FE ADOLESCENT SERVICES Professional Service           6,533.33 7/22/2014
SANTIAGO SALINAS Counsel Fees-Courts               200.00 7/22/2014
SANTIAGO SALINAS Counsel Fees-Courts               275.00 7/22/2014
SANTIAGO SALINAS Counsel Fees-Courts               500.00 7/22/2014
SANTIAGO SALINAS Counsel Fees-Courts               625.00 7/22/2014
SANTIAGO SALINAS Counsel Fees-Courts               920.00 7/22/2014
SANTIAGO SALINAS Counsel Fees-Courts               980.00 7/22/2014
SANTIAGO SALINAS Counsel Fees-Courts           1,350.00 7/22/2014
SARAH DARCE Misc Payable                 60.00 7/22/2014
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g           2,013.90 7/22/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               200.00 7/22/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               275.00 7/22/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               300.00 7/22/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               400.00 7/22/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               480.00 7/22/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               500.00 7/22/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               925.00 7/22/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts           1,050.00 7/22/2014
SCOTT PISKORSKI Restitution Payable                 20.00 7/22/2014
SCOTT, MCNEILL & BURNEY PLLC Drug Seizure Int                   1.64 7/22/2014
SCOTT, MCNEILL & BURNEY PLLC Drug Seizure-Unit               732.00 7/22/2014
SEAN HICKS Restitution Payable               231.88 7/22/2014
SEAN M LYNCH Counsel Fees-Courts               150.00 7/22/2014
SECRETARY OF STATE OF TEXAS Dues                 20.00 7/22/2014
SELENA PEREZ Misc Payable                 60.00 7/22/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1               295.13 7/22/2014
Sergio Deleon Education               259.26 7/22/2014
SEROLOGICAL RESEARCH INSTITUTE Lab Supplies               461.91 7/22/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               100.00 7/22/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               100.00 7/22/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               150.00 7/22/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               500.00 7/22/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               520.00 7/22/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts               600.00 7/22/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv               690.00 7/22/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts           1,090.00 7/22/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts           2,240.00 7/22/2014
SHARON GABERT Counsel Fees-Probate               500.00 7/22/2014
SHARON INMAN Restitution Payable                 10.00 7/22/2014
SHARON R RODRIGUEZ Professional Service           1,302.56 7/22/2014
SHAWN PASCHALL Counsel Fees-Courts               560.00 7/22/2014
SHAWN PASCHALL Counsel Fees-Courts               660.00 7/22/2014
SHAWN PASCHALL Counsel Fees-Courts           1,230.00 7/22/2014
SHEILA E BROOKINS Clothing               100.00 7/22/2014
SHEILA MAE GUICE Mobile Phone Allow                 40.00 7/22/2014
SHEILA MAE GUICE Mobile Phone Allow                 40.00 7/22/2014
SHEILA MAE GUICE Mileage Allowance               173.32 7/22/2014
SHEILA MAE GUICE Mileage Allowance               173.32 7/22/2014
SHEILA RANDOLPH Counsel Fees-Courts               175.00 7/22/2014
SHEILA RANDOLPH Counsel Fees-Courts               600.00 7/22/2014
SHERIFF'S ASSOC. OF TEXAS Dues                 25.00 7/22/2014
SHI GOVERNMENT SOLUTIONS INC LV Grnt Compter(Mod)           2,358.00 7/22/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance   2,199,204.30 7/22/2014
SID W SHAPIRO Counsel Fees - CPS               250.00 7/22/2014
Siddharth P Mody Travel                 71.15 7/22/2014
SIERRA STRIPES OF TEXAS Central Garage Inv                 60.00 7/22/2014
SIERRA STRIPES OF TEXAS Non-Track Equipment               190.00 7/22/2014
SIGMA SURVEILLANCE INC Non-Track Equipment           2,368.00 7/22/2014
SIGMA SURVEILLANCE INC Capital Outlay Low V           9,870.00 7/22/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance               240.00 7/22/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance               337.50 7/22/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance               512.25 7/22/2014
SIMBA INDUSTRIES Building Maintenance               895.00 7/22/2014
SIMPLEX GRINNELL LP Supplies                 20.00 7/22/2014
SIRCHIE FINGER PRINT LABORATORIES Supplies               215.90 7/22/2014
SKIDRILL Capital Outlay Low V           3,750.00 7/22/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials           4,915.00 7/22/2014
SMART GROUP SYSTEMS Computer Supplies                 36.00 7/22/2014
SMART GROUP SYSTEMS Supplies                 51.00 7/22/2014
SMART GROUP SYSTEMS Supplies                 51.00 7/22/2014
SMART GROUP SYSTEMS Building Maintenance                 55.75 7/22/2014
SMART GROUP SYSTEMS Supplies                 55.75 7/22/2014
SMART GROUP SYSTEMS Supplies                 57.69 7/22/2014
SMART GROUP SYSTEMS Supplies                 63.00 7/22/2014
SMART GROUP SYSTEMS Supplies                 71.00 7/22/2014
SMART GROUP SYSTEMS Supplies                 95.00 7/22/2014
SMART GROUP SYSTEMS Supplies               102.00 7/22/2014
SMART GROUP SYSTEMS Supplies               110.00 7/22/2014
SMART GROUP SYSTEMS Supplies               111.00 7/22/2014
SMART GROUP SYSTEMS Supplies               111.00 7/22/2014
SMART GROUP SYSTEMS Supplies               111.00 7/22/2014
SMART GROUP SYSTEMS Supplies               115.38 7/22/2014
SMART GROUP SYSTEMS Supplies               126.00 7/22/2014
SMART GROUP SYSTEMS Computer Supplies               156.00 7/22/2014
SMART GROUP SYSTEMS Supplies               167.25 7/22/2014
SMART GROUP SYSTEMS Supplies               190.00 7/22/2014
SMART GROUP SYSTEMS Supplies               190.00 7/22/2014
SMART GROUP SYSTEMS Supplies               204.00 7/22/2014
SMART GROUP SYSTEMS Supplies               204.00 7/22/2014
SMART GROUP SYSTEMS Supplies               213.00 7/22/2014
SMART GROUP SYSTEMS Supplies               288.45 7/22/2014
SMART GROUP SYSTEMS Supplies               289.00 7/22/2014
SMART GROUP SYSTEMS Supplies               289.00 7/22/2014
SMART GROUP SYSTEMS Supplies               366.00 7/22/2014
SMART GROUP SYSTEMS Supplies               380.00 7/22/2014
SMART GROUP SYSTEMS Computer Supplies               406.00 7/22/2014
SMART GROUP SYSTEMS Computer Supplies               440.00 7/22/2014
SMART GROUP SYSTEMS Supplies               446.00 7/22/2014
SMART GROUP SYSTEMS Supplies               475.00 7/22/2014
SMART GROUP SYSTEMS Computer Supplies               565.21 7/22/2014
SMART GROUP SYSTEMS Computer Supplies               612.00 7/22/2014
SMART GROUP SYSTEMS Computer Supplies               852.00 7/22/2014
SMART GROUP SYSTEMS Computer Supplies               922.28 7/22/2014
SMART GROUP SYSTEMS Computer Supplies           3,286.05 7/22/2014
SNELLING MEDICAL STAFFING LLC Contract Labor               826.88 7/22/2014
SNELLING MEDICAL STAFFING LLC Contract Labor           2,746.80 7/22/2014
SOLAR SCAPE Non-Track Equipment                 95.00 7/22/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                 18.48 7/22/2014
SOUTHERN COMPUTER WAREHOUSE Supplies               145.58 7/22/2014
SOUTHERN COMPUTER WAREHOUSE Supplies               194.70 7/22/2014
SOUTHERN COMPUTER WAREHOUSE Supplies               389.40 7/22/2014
SOUTHERN COMPUTER WAREHOUSE Supplies           1,168.20 7/22/2014
SOUTHERN COMPUTER WAREHOUSE Supplies           1,947.00 7/22/2014
SOUTHERN FOLGER DETENTION EQUIP CO Building Maintenance           3,419.32 7/22/2014
SOUTHERN TIRE MART LLC Tires and Tubes                 95.00 7/22/2014
SOUTHERN TIRE MART LLC Parts and Supplies               255.00 7/22/2014
SOUTHWASTE DISPOSAL LLC Building Maintenance               180.00 7/22/2014
SOUTHWASTE DISPOSAL LLC Disposal Service               615.00 7/22/2014
SOUTHWEST ICE CREAM SPEC Food                 84.94 7/22/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Central Garage Inv           2,997.03 7/22/2014
SPG ENERGY GROUP LLC Utility Assistance                 90.33 7/22/2014
SPRING GLEN APARTMENTS Utility Assistance                 29.95 7/22/2014
STACY ALFORD Counsel Fees-Juv               215.00 7/22/2014
STACY ALFORD Counsel Fees - CPS           2,035.00 7/22/2014
STANDARD INSURANCE COMPANY Long Term Disability         37,246.49 7/22/2014
STAPLES ADVANTAGE Supplies                   1.05 7/22/2014
STAPLES ADVANTAGE Supplies                   4.88 7/22/2014
STAPLES ADVANTAGE Supplies                   6.93 7/22/2014
STAPLES ADVANTAGE Supplies                 10.08 7/22/2014
STAPLES ADVANTAGE Supplies                 14.86 7/22/2014
STAPLES ADVANTAGE Supplies                 15.19 7/22/2014
STAPLES ADVANTAGE Supplies                 20.52 7/22/2014
STAPLES ADVANTAGE Supplies                 21.86 7/22/2014
STAPLES ADVANTAGE Supplies                 26.75 7/22/2014
STAPLES ADVANTAGE Supplies                 27.74 7/22/2014
STAPLES ADVANTAGE Supplies                 27.78 7/22/2014
STAPLES ADVANTAGE Supplies                 29.59 7/22/2014
STAPLES ADVANTAGE Supplies                 31.08 7/22/2014
STAPLES ADVANTAGE Supplies                 34.20 7/22/2014
STAPLES ADVANTAGE Supplies                 34.74 7/22/2014
STAPLES ADVANTAGE Supplies                 37.84 7/22/2014
STAPLES ADVANTAGE Supplies                 37.95 7/22/2014
STAPLES ADVANTAGE Supplies                 39.69 7/22/2014
STAPLES ADVANTAGE Supplies                 42.50 7/22/2014
STAPLES ADVANTAGE Supplies                 44.00 7/22/2014
STAPLES ADVANTAGE Supplies                 44.49 7/22/2014
STAPLES ADVANTAGE Supplies                 51.72 7/22/2014
STAPLES ADVANTAGE Supplies                 54.74 7/22/2014
STAPLES ADVANTAGE Supplies                 55.41 7/22/2014
STAPLES ADVANTAGE Supplies                 55.98 7/22/2014
STAPLES ADVANTAGE Supplies                 56.52 7/22/2014
STAPLES ADVANTAGE Supplies                 58.48 7/22/2014
STAPLES ADVANTAGE Supplies                 59.09 7/22/2014
STAPLES ADVANTAGE Building Maintenance                 63.81 7/22/2014
STAPLES ADVANTAGE Supplies                 64.75 7/22/2014
STAPLES ADVANTAGE Supplies                 65.19 7/22/2014
STAPLES ADVANTAGE Supplies                 66.63 7/22/2014
STAPLES ADVANTAGE Supplies                 67.00 7/22/2014
STAPLES ADVANTAGE Supplies                 67.20 7/22/2014
STAPLES ADVANTAGE Computer Supplies                 76.00 7/22/2014
STAPLES ADVANTAGE Supplies                 76.47 7/22/2014
STAPLES ADVANTAGE Supplies                 79.90 7/22/2014
STAPLES ADVANTAGE Supplies                 83.75 7/22/2014
STAPLES ADVANTAGE Supplies                 92.00 7/22/2014
STAPLES ADVANTAGE Building Maintenance                 94.96 7/22/2014
STAPLES ADVANTAGE Supplies                 96.93 7/22/2014
STAPLES ADVANTAGE Supplies               101.15 7/22/2014
STAPLES ADVANTAGE Supplies               104.02 7/22/2014
STAPLES ADVANTAGE Building Maintenance               105.59 7/22/2014
STAPLES ADVANTAGE Supplies               107.07 7/22/2014
STAPLES ADVANTAGE Supplies               107.94 7/22/2014
STAPLES ADVANTAGE Building Maintenance               112.88 7/22/2014
STAPLES ADVANTAGE Supplies               114.19 7/22/2014
STAPLES ADVANTAGE Supplies               114.93 7/22/2014
STAPLES ADVANTAGE Supplies               118.04 7/22/2014
STAPLES ADVANTAGE Supplies               121.12 7/22/2014
STAPLES ADVANTAGE Supplies               125.27 7/22/2014
STAPLES ADVANTAGE Supplies               126.02 7/22/2014
STAPLES ADVANTAGE Supplies               126.47 7/22/2014
STAPLES ADVANTAGE Supplies               128.36 7/22/2014
STAPLES ADVANTAGE Lab Supplies               144.72 7/22/2014
STAPLES ADVANTAGE Supplies               170.30 7/22/2014
STAPLES ADVANTAGE Supplies               174.11 7/22/2014
STAPLES ADVANTAGE Supplies               177.40 7/22/2014
STAPLES ADVANTAGE Building Maintenance               178.34 7/22/2014
STAPLES ADVANTAGE Building Maintenance               179.07 7/22/2014
STAPLES ADVANTAGE Supplies               184.87 7/22/2014
STAPLES ADVANTAGE Building Maintenance               189.20 7/22/2014
STAPLES ADVANTAGE Supplies               196.11 7/22/2014
STAPLES ADVANTAGE Supplies               213.00 7/22/2014
STAPLES ADVANTAGE Building Maintenance               217.62 7/22/2014
STAPLES ADVANTAGE Sheriff Inventory               232.35 7/22/2014
STAPLES ADVANTAGE Building Maintenance               243.48 7/22/2014
STAPLES ADVANTAGE Supplies               278.50 7/22/2014
STAPLES ADVANTAGE Supplies               280.91 7/22/2014
STAPLES ADVANTAGE Supplies               289.89 7/22/2014
STAPLES ADVANTAGE Supplies               309.57 7/22/2014
STAPLES ADVANTAGE Supplies               314.97 7/22/2014
STAPLES ADVANTAGE Supplies               357.59 7/22/2014
STAPLES ADVANTAGE Building Maintenance               372.84 7/22/2014
STAPLES ADVANTAGE Supplies               394.24 7/22/2014
STAPLES ADVANTAGE Supplies               409.28 7/22/2014
STAPLES ADVANTAGE Non-Track Equipment               428.95 7/22/2014
STAPLES ADVANTAGE Supplies               437.72 7/22/2014
STAPLES ADVANTAGE Supplies               950.67 7/22/2014
STAPLES ADVANTAGE Supplies           1,430.33 7/22/2014
STATE BAR OF TEXAS Education               375.00 7/22/2014
STATE COMPTROLLER Home Visiting Pgm                 70.00 7/22/2014
STATLAB MEDICAL PRODUCTS Lab Supplies               155.20 7/22/2014
STEPHANIE BEAMER Restitution Payable               487.04 7/22/2014
STEPHANIE CHILDERS Restitution Payable               500.00 7/22/2014
STEPHANIE GONZALEZ Counsel Fees-Courts               150.00 7/22/2014
STEPHANIE GONZALEZ Counsel Fees-Courts               400.00 7/22/2014
STEPHANIE GONZALEZ Counsel Fees-Courts               450.00 7/22/2014
STEPHANIE GONZALEZ Counsel Fees-Courts               600.00 7/22/2014
STEPHANIE GONZALEZ Counsel Fees-Courts           1,100.00 7/22/2014
Stephanie L Coulombe Travel                 49.68 7/22/2014
STEPHANIE PATTEN Counsel Fees-Courts               125.00 7/22/2014
STEPHANIE PATTEN Counsel Fees-Courts               137.50 7/22/2014
STEPHANIE PATTEN Counsel Fees-Courts               300.00 7/22/2014
STEPHANIE PATTEN Counsel Fees-Juv               300.00 7/22/2014
STEPHANIE THOMPSON Clothing               192.21 7/22/2014
Stephen R Turner Travel               247.04 7/22/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts               325.00 7/22/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts               400.00 7/22/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts           2,050.00 7/22/2014
Steven G Trujillo Travel               180.00 7/22/2014
STEVEN JUMES Counsel Fees-Courts               440.00 7/22/2014
STEVEN JUMES Counsel Fees-Courts               620.00 7/22/2014
STEVEN JUMES Counsel Fees-Courts           1,380.00 7/22/2014
STILETTO SPY&COMPANY INVESTIGATIONS Investigative               651.00 7/22/2014
STRATEGIC GOVERNMENT RESOURCES INC Professional Service           2,000.00 7/22/2014
STREAM ENERGY Utility Assistance               746.87 7/22/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                   2.64 7/22/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                 61.70 7/22/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                 96.84 7/22/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies               102.12 7/22/2014
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling           1,896.00 7/22/2014
SUE S BROWNING Counsel Fees-Courts               220.00 7/22/2014
SUE S BROWNING Counsel Fees-Courts               270.00 7/22/2014
SUE S BROWNING Counsel Fees - CPS           1,330.00 7/22/2014
SUMMIT CONSULTANTS Professional Service               725.65 7/22/2014
SUNGARD PUBLIC SECTOR INC Non-Track Equipment               640.00 7/22/2014
Susan K Linam Travel               300.08 7/22/2014
SUSAN KIMBERLY BLACK Professional Service               372.16 7/22/2014
SUSAN KIMBERLY BLACK Professional Service               372.16 7/22/2014
SUSAN KIMBERLY BLACK Professional Service           1,302.56 7/22/2014
SYSTOR SYSTEMS INC Supplies                 95.00 7/22/2014
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist       173,939.16 7/22/2014
TALX CORPORATION Subscriptions               300.00 7/22/2014
TAMI D CAMPBELL Misc Payable                 35.00 7/22/2014
Tammy L McGhee Travel               144.00 7/22/2014
TAMMY MOXLEY Restitution Payable                 57.60 7/22/2014
TARA V KERSH Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
TARA V KERSH Counsel Fees - CPS               300.00 7/22/2014
TARGET BANK Educational Material                   7.93 7/22/2014
TARGET BANK Educational Material                 91.51 7/22/2014
TARGET BANK Meeting Expenses               123.17 7/22/2014
TARGET BANK Clothing               135.77 7/22/2014
TARGET BANK Clothing               137.20 7/22/2014
TARRA HOPWOOD Liaison Expense               140.00 7/22/2014
TARRANT COUNTY BAR ASSOCIATION Dues               155.00 7/22/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts               800.00 7/22/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts               875.00 7/22/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts           1,900.00 7/22/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service         12,218.86 7/22/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service         12,630.70 7/22/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service       123,397.46 7/22/2014
TARRANT COUNTY PROBATE BAR Dues               150.00 7/22/2014
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs               125.00 7/22/2014
TARRANT COUNTY PUBLIC HEALTH Professional Service               879.00 7/22/2014
TARRANT COUNTY SHERIFF Travel               946.36 7/22/2014
TCEQ - TEXAS COMMISSION Due to TNRCC P Fees           1,050.00 7/22/2014
TDCAA-TEXAS DISTRICT & COUNTY Law Books               361.00 7/22/2014
TEAGUE LUMBER COMPANY Parts and Supplies                   7.04 7/22/2014
TEAGUE LUMBER COMPANY Building Maintenance                 10.44 7/22/2014
TEAGUE LUMBER COMPANY Parts and Supplies                 15.90 7/22/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                 28.48 7/22/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg                 37.53 7/22/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg               200.82 7/22/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg           1,335.00 7/22/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg           1,518.98 7/22/2014
TEAGUE NALL & PERKINS INC Professional Service           2,249.85 7/22/2014
TEAGUE NALL & PERKINS INC Professional Service         11,170.33 7/22/2014
TEKSYSTEMS INC Professional Service           8,550.00 7/22/2014
TERESEA ADCOCK Professional Service               930.40 7/22/2014
TERRACON CONSULTANTS INC Professional Service           1,500.00 7/22/2014
TERRELL L EUSTICE Interpreter Fees               120.00 7/22/2014
TERRY BARLOW Counsel Fees-Courts               625.00 7/22/2014
TEXAS ASSOCIATION OF COUNTIES Education               230.00 7/22/2014
TEXAS ASSOCIATION OF COUNTIES Education               230.00 7/22/2014
TEXAS CENTER FOR THE JUDICIARY Education                 60.00 7/22/2014
TEXAS CHRISTIAN UNIVERSITY Education               200.00 7/22/2014
TEXAS CHRISTIAN UNIVERSITY Education               200.00 7/22/2014
TEXAS CHRISTIAN UNIVERSITY Education               200.00 7/22/2014
TEXAS CHRISTIAN UNIVERSITY Education               400.00 7/22/2014
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault           4,832.94 7/22/2014
TEXAS COURT REPORTERS ASSOC Dues               150.00 7/22/2014
TEXAS COURT REPORTERS ASSOC Dues               150.00 7/22/2014
TEXAS DEPARTMENT OF LICENSING Building Maintenance               140.00 7/22/2014
TEXAS DEPT OF PUBLIC SAFETY Court Costs                 21.00 7/22/2014
TEXAS DEPT OF TRANSPORTATION County Projects       117,235.96 7/22/2014
TEXAS DISTRICT COURT ALLIANCE Education                 50.00 7/22/2014
TEXAS DISTRICT COURT ALLIANCE Education                 50.00 7/22/2014
TEXAS DISTRICT COURT ALLIANCE Education                 50.00 7/22/2014
TEXAS INTERPRETING SERVICES LLC Professional Service                 90.00 7/22/2014
TEXAS INTERPRETING SERVICES LLC Interpreter Fees               180.00 7/22/2014
TEXAS INTERPRETING SERVICES LLC Interpreter Fees               180.00 7/22/2014
TEXAS LAWYER Law Books               113.00 7/22/2014
TEXAS LEGISLATIVE SERVICE TX Legislative Serv               400.63 7/22/2014
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                 40.00 7/22/2014
TEXAS NARCOTIC OFFICERS ASSOCIATION Education               280.00 7/22/2014
TEXAS NATIONAL GUARD JOINT HIDTA Justice funds           8,940.80 7/22/2014
TEXAS REHAB GROUP LLC Rehab/Preserve Act         13,515.00 7/22/2014
TEXCAN VENTURES III Utility Assistance                 35.00 7/22/2014
TEXCAN VENTURES III Rental Assistance               589.00 7/22/2014
THE ADVISORY BOARD COMPANY Professional Service         24,025.00 7/22/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
THE BARROWS FIRM PC Counsel Fees-Juv               460.00 7/22/2014
THE BARROWS FIRM PC Counsel Fees - CPS               665.00 7/22/2014
THE BARROWS FIRM PC Counsel Fees - CPS           6,495.00 7/22/2014
THE CARROLL LAW FIRM PC Counsel Fees - CPS               100.00 7/22/2014
THE CARROLL LAW FIRM PC Counsel Fees-Courts               150.00 7/22/2014
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
THE DOVE FIRM PLLC Counsel Fees-Probate               500.00 7/22/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts               275.00 7/22/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts               500.00 7/22/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts               675.00 7/22/2014
THE HUSTON FIRM PC Counsel Fees-Juv               300.00 7/22/2014
THE HUSTON FIRM PC Counsel Fees-Courts               600.00 7/22/2014
THE HUSTON FIRM PC Counsel Fees-Courts               920.00 7/22/2014
THE HUSTON FIRM PC Counsel Fees-Courts           3,300.00 7/22/2014
THE LAW FIRM OF DAVID C JONES Litigation Expense                 99.49 7/22/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts               800.00 7/22/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts           1,100.00 7/22/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts           1,300.00 7/22/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts           1,300.00 7/22/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts         12,000.51 7/22/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               250.00 7/22/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               325.00 7/22/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               725.00 7/22/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               800.00 7/22/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts               900.00 7/22/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts               400.00 7/22/2014
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                 61.50 7/22/2014
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg               158.45 7/22/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply               273.90 7/22/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply           1,133.34 7/22/2014
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies         29,313.90 7/22/2014
THE SPOKEN WORD LLC Interpreter Fees                 60.00 7/22/2014
THE SPOKEN WORD LLC Interpreter Fees               120.00 7/22/2014
THE SPOKEN WORD LLC Interpreter Fees               120.00 7/22/2014
THE SPOKEN WORD LLC Interpreter Fees               240.00 7/22/2014
THE SPOKEN WORD LLC Interpreter Fees               420.00 7/22/2014
THE SPOKEN WORD LLC Interpreter Fees               540.00 7/22/2014
THE TREE HOUSE INC Supplies                 52.00 7/22/2014
THE TREE HOUSE INC Supplies               120.28 7/22/2014
THE TREE HOUSE INC Supplies               292.78 7/22/2014
THE TREE HOUSE INC Supplies           1,239.00 7/22/2014
THE TREE HOUSE INC Supplies           1,355.88 7/22/2014
THE WYNNE LAW FIRM PC Counsel Fees-Courts               100.00 7/22/2014
THE WYNNE LAW FIRM PC Counsel Fees-Courts               350.00 7/22/2014
THERESA YOKO COPELAND Counsel Fees - CPS               200.00 7/22/2014
THERESA YOKO COPELAND Counsel Fees - CPS               330.00 7/22/2014
THERESA YOKO COPELAND Counsel Fees-Courts               350.00 7/22/2014
THERESA YOKO COPELAND Counsel Fees - CPS               440.00 7/22/2014
THERESA YOKO COPELAND Counsel Fees - CPS               700.00 7/22/2014
THIS END UP FURNITURE CO INC Non-Track Equipment         12,276.45 7/22/2014
Thomas A Wilder Travel               163.54 7/22/2014
THOMAS CHADWICK LEE Counsel Fees-Courts               125.00 7/22/2014
Thomas E Chenault Education               140.00 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               400.14 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               400.16 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               430.44 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               618.00 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               824.00 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance               827.92 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           1,287.50 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           1,655.97 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           1,774.22 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           2,483.78 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           3,311.74 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           3,831.54 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           4,139.66 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           5,795.52 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           5,795.52 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance           6,060.41 7/22/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance         16,063.97 7/22/2014
TIM COLE, ATTORNEY Counsel Fees-Courts               200.00 7/22/2014
TIM COLE, ATTORNEY Counsel Fees-Courts               550.00 7/22/2014
TIM COLE, ATTORNEY Counsel Fees-Courts               600.00 7/22/2014
TIM MOORE Counsel Fees-Courts               150.00 7/22/2014
TIM MOORE Counsel Fees-Courts               425.00 7/22/2014
TIM MOORE Counsel Fees-Courts               500.00 7/22/2014
TINA BEAL Clothing               300.00 7/22/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv               200.00 7/22/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS               250.00 7/22/2014
TOP CHOICE PROPERTIES LLC Rental Assistance               635.00 7/22/2014
TORANA HUNTER Clothing               124.44 7/22/2014
TORIA PORTER Restitution Payable               253.00 7/22/2014
TOWN CENTER MALL LP Prepaid - Rent           3,360.27 7/22/2014
TOWN CENTER MALL LP Prepaid - Rent           4,450.69 7/22/2014
TPA - TEXAS PROBATION ASSOCIATION Tuition C/room Train           1,260.00 7/22/2014
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct               100.00 7/22/2014
TRACI D HUTTON PC Counsel Fees - CPS               200.00 7/22/2014
TRACIE KENAN Counsel Fees-Courts               130.00 7/22/2014
TRACIE KENAN Counsel Fees-Courts               170.00 7/22/2014
TRACIE KENAN Counsel Fees-Courts               400.00 7/22/2014
TRACIE KENAN Counsel Fees-Juv               400.00 7/22/2014
TRACIE KENAN Counsel Fees-Courts               550.00 7/22/2014
TRACIE KENAN Counsel Fees-Courts               687.50 7/22/2014
TRACIE KENAN Counsel Fees-Courts           1,020.00 7/22/2014
TRACIE KENAN Counsel Fees-Courts           2,100.00 7/22/2014
TRENTON GRAY Counsel Fees-Courts               200.00 7/22/2014
TRENTON GRAY Counsel Fees-Courts               300.00 7/22/2014
TRENTON GRAY Counsel Fees-Juv               300.00 7/22/2014
TRENTON GRAY Counsel Fees-Courts               400.00 7/22/2014
TRENTON GRAY Counsel Fees-Courts           1,100.00 7/22/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance               408.13 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                 95.50 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                 95.50 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                 95.50 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               198.50 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               460.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               460.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger               485.00 7/22/2014
TROSKI MURPHY Clothing               200.00 7/22/2014
TROXELL TRAILER MFG LLC Equipment Maint           8,000.00 7/22/2014
TRUCKPRO INC Parts and Supplies                 21.00 7/22/2014
TRUGREEN CHEMLAWN Landscaping Expense               114.00 7/22/2014
TRUGREEN CHEMLAWN Landscaping Expense               150.00 7/22/2014
TRUGREEN CHEMLAWN Landscaping Expense               205.00 7/22/2014
TRUGREEN CHEMLAWN Landscaping Expense               261.00 7/22/2014
TRUGREEN CHEMLAWN Landscaping Expense               298.00 7/22/2014
TRUGREEN CHEMLAWN Landscaping Expense               373.00 7/22/2014
TRUGREEN CHEMLAWN Landscaping Expense               460.00 7/22/2014
TRUGREEN CHEMLAWN Landscaping Expense               489.00 7/22/2014
TRUGREEN LANDCARE LLC Landscaping Expense               448.00 7/22/2014
TRUGREEN LANDCARE LLC Landscaping Expense               648.00 7/22/2014
TRUGREEN LANDCARE LLC Landscaping Expense           2,254.00 7/22/2014
TXI OPERATIONS LP Base Stab Materials         29,741.25 7/22/2014
TXIG LLC Rental Assistance               850.00 7/22/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               442.95 7/22/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               449.25 7/22/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               695.05 7/22/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance               875.82 7/22/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance           1,882.11 7/22/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance           2,052.39 7/22/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance           2,526.52 7/22/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance           3,348.81 7/22/2014
U S POSTAL SERVICE Postage           3,136.00 7/22/2014
U S POSTMASTER Postage               420.00 7/22/2014
U S POSTMASTER Postage           1,225.00 7/22/2014
U S POSTMASTER Postage           1,470.00 7/22/2014
U S POSTMASTER Postage           3,108.00 7/22/2014
UBM ENTERPRISE INC Custodian Services           1,024.48 7/22/2014
UBM ENTERPRISE INC Custodian Services           1,397.30 7/22/2014
UBM ENTERPRISE INC Custodian Services           2,056.70 7/22/2014
UBM ENTERPRISE INC Custodian Services           2,210.72 7/22/2014
UBM ENTERPRISE INC Contract Labor           2,241.12 7/22/2014
UBM ENTERPRISE INC Contract Labor           2,241.12 7/22/2014
UBM ENTERPRISE INC Contract Labor           2,241.12 7/22/2014
UBM ENTERPRISE INC Custodian Services           2,260.80 7/22/2014
UBM ENTERPRISE INC Custodian Services           2,264.64 7/22/2014
UBM ENTERPRISE INC Custodian Services           2,264.64 7/22/2014
UBM ENTERPRISE INC Custodian Services           2,920.20 7/22/2014
UBM ENTERPRISE INC Custodian Services           2,998.70 7/22/2014
UBM ENTERPRISE INC Contract Labor           4,455.56 7/22/2014
UBM ENTERPRISE INC Contract Labor           4,482.24 7/22/2014
UBM ENTERPRISE INC Custodian Services           5,937.94 7/22/2014
UBM ENTERPRISE INC Contract Labor           6,609.97 7/22/2014
UBM ENTERPRISE INC Custodian Services           7,029.82 7/22/2014
UBM ENTERPRISE INC Custodian Services         11,609.72 7/22/2014
UBM ENTERPRISE INC Custodian Services         18,582.18 7/22/2014
UBM ENTERPRISE INC Custodian Services         22,080.24 7/22/2014
UBM ENTERPRISE INC Custodian Services         24,122.46 7/22/2014
UNIPAK CORP Custodian Supplies                 54.60 7/22/2014
UNIPAK CORP Sheriff Inventory           2,620.80 7/22/2014
UNITED INTERPRETATION AND Interpreter Fees               150.00 7/22/2014
UNITED INTERPRETATION AND Interpreter Fees               180.00 7/22/2014
UNITED SAFEGUARD PUMP SERVICES LTD Building Maintenance               222.34 7/22/2014
UNITED SAFEGUARD PUMP SERVICES LTD Building Maintenance               412.88 7/22/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                 96.74 7/22/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service               565.33 7/22/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service               741.02 7/22/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service               598.34 7/22/2014
UNIVERSITY OF PITTSBURGH Professional Service         14,652.00 7/22/2014
UPS/UNITED PARCEL SERVICE Postage               207.17 7/22/2014
UPS/UNITED PARCEL SERVICE Postage               253.67 7/22/2014
UPS/UNITED PARCEL SERVICE Postage               283.90 7/22/2014
US DIAGNOSTICS INC Lab Supplies           2,110.00 7/22/2014
US DIAGNOSTICS INC Lab Supplies           4,220.00 7/22/2014
US DIAGNOSTICS INC Lab Supplies           4,220.00 7/22/2014
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten               275.54 7/22/2014
USA MOBILITY WIRELESS INC Pager / Blackberry               312.50 7/22/2014
UTAK LABORATORIES INC Lab Supplies           8,947.27 7/22/2014
VALLELUNGA ENTERPRISES LLC Non-Track Equipment                 65.87 7/22/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts               500.00 7/22/2014
VAUGHN L BAILEY Counsel Fees-Juv               800.00 7/22/2014
VENDING NUT COMPANY Food               175.00 7/22/2014
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                 94.95 7/22/2014
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal           1,709.10 7/22/2014
VERIZON SOUTHWEST Telephone-Basic                 90.21 7/22/2014
Veronica P Allen Travel               111.98 7/22/2014
VICKI E WILEY Cnsl Fees-Fam Drg Ct               150.00 7/22/2014
VICKI E WILEY Counsel Fees-Courts               430.00 7/22/2014
VICKI E WILEY Counsel Fees-Courts               620.00 7/22/2014
VICKI E WILEY Counsel Fees - CPS           3,609.52 7/22/2014
VIOLET NWOKOYE Counsel Fees - CPS               100.00 7/22/2014
VIOLET NWOKOYE Counsel Fees-Juv               400.00 7/22/2014
VIRGINIA CARTER Counsel Fees-Courts               200.00 7/22/2014
VIRGINIA CARTER Counsel Fees-Juv               400.00 7/22/2014
VOGUE FABRICS Bedding and Clothing               958.50 7/22/2014
VOSS LIGHTING Building Maintenance               111.30 7/22/2014
VULCAN MATERIALS Rock and Gravel           5,671.12 7/22/2014
VWR INTERNATIONAL LLC Lab Supplies                 75.32 7/22/2014
VWR INTERNATIONAL LLC Lab Supplies               190.65 7/22/2014
W E SUPPLY INC Medical Supplies               296.00 7/22/2014
W E SUPPLY INC Medical Supplies               332.00 7/22/2014
W E SUPPLY INC Medical Supplies               370.00 7/22/2014
W E SUPPLY INC Medical Supplies               776.00 7/22/2014
W G YATES & SONS CONSTRUCTION  CO Retainage       (86,158.00) 7/22/2014
W G YATES & SONS CONSTRUCTION  CO Professional Service   1,872,303.00 7/22/2014
WAL MART  #01-0220 Food/Hygiene Assist                 19.89 7/22/2014
WALKER & ASSOCIATES Radio Serv-Non Contr           8,500.00 7/22/2014
WALMART #1801 Food/Hygiene Assist                 20.00 7/22/2014
WALMART #2397 Food/Hygiene Assist                 36.00 7/22/2014
WALMART #3284 Food/Hygiene Assist                 37.98 7/22/2014
WALMART #3773 Food/Hygiene Assist                 26.00 7/22/2014
WALMART #5312 Food/Hygiene Assist                 40.00 7/22/2014
WALMART #807 Food/Hygiene Assist                 26.00 7/22/2014
WALMART NEIGHBORHOOD MARKET #3870 Food/Hygiene Assist                 26.00 7/22/2014
WALNUT CREEK COUNTRY CLUB Restitution Payable                 75.00 7/22/2014
WALT A CLEVELAND Counsel Fees-Courts               900.00 7/22/2014
WARREN INN HALTOM CITY LP Rental Assistance               504.00 7/22/2014
WARREN ST JOHN Counsel Fees-Courts               200.00 7/22/2014
WARREN ST JOHN Counsel Fees-Courts               275.00 7/22/2014
WARREN ST JOHN Counsel Fees-Courts               300.00 7/22/2014
WARREN ST JOHN Counsel Fees-Courts               300.00 7/22/2014
WARREN ST JOHN Counsel Fees-Courts               450.00 7/22/2014
WARREN ST JOHN Counsel Fees-Courts               550.00 7/22/2014
WARREN ST JOHN Counsel Fees-Courts               600.00 7/22/2014
WARREN ST JOHN Counsel Fees-Courts               850.00 7/22/2014
WASTE PARTNERS OF TEXAS INC Equipment Rentals                 87.37 7/22/2014
WASTE PARTNERS OF TEXAS INC Disposal Service               113.60 7/22/2014
WAYNE DEMOUND SPENCER Drug Seizure Int                   0.69 7/22/2014
WAYNE DEMOUND SPENCER Drug Seizure-Unit           1,000.00 7/22/2014
Wayne Pollard Travel               833.80 7/22/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts               100.00 7/22/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts               325.00 7/22/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts               750.00 7/22/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts           1,400.00 7/22/2014
WEBER SCIENTIFIC Lab Supplies               202.95 7/22/2014
WELLINGTON REALTY LLC Rental Assistance               775.00 7/22/2014
WEST GROUP Subscriptions               277.08 7/22/2014
WEST GROUP Lab Equip Mainten               321.41 7/22/2014
WEST GROUP Law Books           1,611.00 7/22/2014
WEST GROUP Law Books           7,204.00 7/22/2014
WEST GROUP On-Line Service         15,541.00 7/22/2014
WEST GROUP Law Books         28,130.00 7/22/2014
WEST SIDE LANDFILL WM Disposal Service               154.94 7/22/2014
WESTERN DATA SYSTEMS Field Equip&Supplies                 15.00 7/22/2014
WESTERN DETENTION Building Maintenance               705.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               135.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               135.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               135.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               203.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               203.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               242.50 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               270.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               270.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               324.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               405.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               406.00 7/22/2014
WESTERN-BRW PAPER CO INC Sheriff Inventory               432.00 7/22/2014
WESTERN-BRW PAPER CO INC Graphics Inventory               781.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               812.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies               812.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies           1,080.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies           1,080.00 7/22/2014
WESTERN-BRW PAPER CO INC Supplies           2,160.00 7/22/2014
WESTERN-BRW PAPER CO INC Graphics Inventory           3,456.00 7/22/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts           1,200.00 7/22/2014
WHITE CREEK ESTATES Restitution Payable                 33.93 7/22/2014
WILDFIRE TRUCK AND EQUIPMENT SALES Parts and Supplies                 95.00 7/22/2014
WILEY STACEY MOORING Counsel Fees-Courts               250.00 7/22/2014
WILEY STACEY MOORING Counsel Fees-Courts               300.00 7/22/2014
WILEY STACEY MOORING Counsel Fees-Courts               400.00 7/22/2014
WILEY STACEY MOORING Counsel Fees-Courts               700.00 7/22/2014
WILEY STACEY MOORING Counsel Fees-Courts               850.00 7/22/2014
WILLETT LAW OFFICE PLLC Cnsl Fees-Juv Det&Tr               100.00 7/22/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv               200.00 7/22/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts               400.00 7/22/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts               500.00 7/22/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts               600.00 7/22/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts           1,300.00 7/22/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts               237.50 7/22/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts               975.00 7/22/2014
WILLIAM D RINK Counsel Fees-Courts               400.00 7/22/2014
WILLIAM D RINK Counsel Fees-Courts               400.00 7/22/2014
WILLIAM D RINK Counsel Fees-Courts               600.00 7/22/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts               500.00 7/22/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts               725.00 7/22/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts               950.00 7/22/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts           1,100.00 7/22/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts           1,150.00 7/22/2014
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls           1,250.00 7/22/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts               400.00 7/22/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts               620.00 7/22/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts               670.00 7/22/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts           1,000.00 7/22/2014
WILLIAM S HARRIS Counsel Fees-Courts               460.00 7/22/2014
WILLIAM S HARRIS Counsel Fees-Courts           1,350.00 7/22/2014
WILLIAM S HEIN & CO INC Law Books               103.73 7/22/2014
WILLIAM TOUPS Restitution Payable               884.93 7/22/2014
WILLOW BEND CENTER Clothing               360.39 7/22/2014
WM BARRY NORMAN Psych Exam/Testimony               450.00 7/22/2014
WM BARRY NORMAN Psych Exam/Testimony               450.00 7/22/2014
WM BARRY NORMAN Psych Exam/Testimony               450.00 7/22/2014
WM BARRY NORMAN Psych Exam/Testimony               450.00 7/22/2014
WM BARRY NORMAN Psych Exam/Testimony               450.00 7/22/2014
WM BARRY NORMAN Investigative               450.00 7/22/2014
WM BARRY NORMAN Psych Exam/Testimony               600.00 7/22/2014
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph               500.00 7/22/2014
WOODARD BUILDING SUPPLY Non-Track Const/Bldg               758.00 7/22/2014
WOODARD BUILDING SUPPLY Non-Track Const/Bldg           7,994.00 7/22/2014
WOODMONT APARTMENTS LP Rent Sub to L'lords               193.76 7/22/2014
WORLD WIDE INTERPRETERS INC Professional Service               149.75 7/22/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                   6.08 7/22/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv           1,511.92 7/22/2014
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                 25.00 7/22/2014
YERO THORNTON Education               180.00 7/22/2014
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm               297.50 7/22/2014
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service           1,199.68 7/22/2014
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm           1,596.00 7/22/2014
YOLANDA PATKO Professional Service               640.00 7/22/2014
YOUTH & FAMILY ENRICHMENT Clothing               226.83 7/22/2014
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv           2,470.00 7/22/2014
YOUTH CENTER OF THE HIGH PLAINS Resident - MH Secure           3,900.00 7/22/2014
ZIMMERER-KUBOTA INC Parts and Supplies                 90.28 7/22/2014
ZIMMERER-KUBOTA INC Parts and Supplies               192.76 7/22/2014
ZIMMERER-KUBOTA INC Parts and Supplies               279.45 7/22/2014
ZIMMERER-KUBOTA INC Parts and Supplies               542.25 7/22/2014
ZIMMERER-KUBOTA INC Parts and Supplies               620.12 7/22/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - July 22, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
Tarrant Co. P/R Acct Payroll Transfers         97,581.44 7/22/2014
IRS Fit FIT Withholding         33,845.45 7/22/2014
IRS Fica EE FICA-Employee           9,007.23 7/22/2014
IRS Fica ER FICA-Employer           9,007.23 7/22/2014
IRS Med EE Medicare-Employee           2,137.90 7/22/2014
IRS Med ER Medicare-Employer           2,137.90 7/22/2014
Texas Child Support Disbursement Child Support             (974.71) 7/22/2014
Washington State Support Registry Child Support                   3.85 7/22/2014
California SDU Child Support                 98.23 7/22/2014
Valic Retirement Deferred Comp               350.00 7/22/2014
Nationwide Retirement Solutions Deferred Comp       (35,635.00) 7/22/2014
Lincoln Financial Group Deferred Comp       (35,819.00) 7/22/2014
YMCA YMCA               170.77 7/22/2014
United Way United Fund                  (1.25) 7/22/2014
Prepaid Legal Services Prepaid Attorney               399.00 7/22/2014
Alice Whitten  5006 Chapter 13 Levy               (69.07) 7/22/2014
Internal Revenue Service 5001 Tax Levy                   0.01 7/22/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                 41.57 7/22/2014
Us Department Of Education 5002 Student Loan Levy               (94.29) 7/22/2014
General Revenue Corporation 5002 Student Loan Levy                   7.41 7/22/2014
Pennsylvania-HEAA 5002 Student Loan Levy                   0.01 7/22/2014
NCO Financial Systems Inc 5002 Student Loan Levy               (88.03) 7/22/2014
Collection Technology Inc 5002 Student Loan Levy                   0.02 7/22/2014
Great Lakes Higher Education 5002 Student Loan Levy                 16.81 7/22/2014
Performant Recovery, Inc. 5002 Student Loan Levy                  (0.01) 7/22/2014
Tarrant County Deputy Sheriff Union Dues               (19.00) 7/22/2014
C L E A T Union Dues               (90.00) 7/22/2014
Police & Firefighters Ins Assoc Union Dues               238.60 7/22/2014
Metropolitan Life Metlife               (36.70) 7/22/2014
Tarrant Co. P/R Acct Payroll Transfers   6,322,480.53 7/22/2014
IRS Fit FIT Withholding   1,030,231.88 7/22/2014
IRS Fica EE FICA-Employee       557,123.64 7/22/2014
IRS Fica ER FICA-Employer       557,123.64 7/22/2014
IRS Med EE Medicare-Employee       130,434.12 7/22/2014
IRS Med ER Medicare-Employer       130,434.12 7/22/2014
Texas Child Support Disbursement Child Support         42,052.22 7/22/2014
Arkansas Office Of Child Support Child Support               201.23 7/22/2014
Tennesse Child Support Receipting Child Support               212.30 7/22/2014
Michigan State Disbursement Unit Child Support               201.61 7/22/2014
North Dakota SDU Child Support               228.47 7/22/2014
Ohio Child Support Central (Cspc) Child Support               138.32 7/22/2014
Washington State Support Registry Child Support               489.16 7/22/2014
California SDU Child Support               707.10 7/22/2014
AK Child Support Services Division Child Support               190.15 7/22/2014
Nebraska Child Support PA Child Support               168.47 7/22/2014
NYS Child Support Child Support               204.00 7/22/2014
Valic Retirement Deferred Comp           9,919.73 7/22/2014
Nationwide Retirement Solutions Deferred Comp         97,313.59 7/22/2014
Lincoln Financial Group Deferred Comp         12,758.63 7/22/2014
YMCA YMCA           2,746.71 7/22/2014
United Way United Fund           1,988.70 7/22/2014
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan               101.00 7/22/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy           1,675.04 7/22/2014
Tim Truman 5006 Chapter 13 Levy           5,389.46 7/22/2014
Alice Whitten  5006 Chapter 13 Levy           5,497.07 7/22/2014
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy           1,281.22 7/22/2014
Internal Revenue Service 5001 Tax Levy           1,274.35 7/22/2014
Paulette Williams Williams 5007 Garnishment               303.54 7/22/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy           2,142.45 7/22/2014
Us Department Of Education 5002 Student Loan Levy               854.61 7/22/2014
General Revenue Corporation 5002 Student Loan Levy               203.22 7/22/2014
Pennsylvania-HEAA 5002 Student Loan Levy               551.65 7/22/2014
Automated Collection Services Inc 5002 Student Loan Levy               213.02 7/22/2014
Delta Management Associates Inc 5002 Student Loan Levy               141.22 7/22/2014
NCO Financial Systems Inc 5002 Student Loan Levy               100.26 7/22/2014
Collection Technology Inc 5002 Student Loan Levy               107.39 7/22/2014
Great Lakes Higher Education 5002 Student Loan Levy               194.78 7/22/2014
Performant Recovery, Inc. 5002 Student Loan Levy               142.01 7/22/2014
Tarrant County Deputy Sheriff Union Dues           1,684.00 7/22/2014
C L E A T Union Dues           6,609.00 7/22/2014
Police & Firefighters Ins Assoc Union Dues         17,042.84 7/22/2014
Fraternal Order Of Police Union Dues           1,500.00 7/22/2014
Metropolitan Life Metlife         12,817.57 7/22/2014
TexNet DSRIP IGT Payment   2,764,682.91 7/22/2014
TexNet DSRIP IGT Payment         22,459.54 7/22/2014
City of Arlington County Projects       682,375.00 7/22/2014
City of Arlington County Projects       438,519.00 7/22/2014
City of Arlington County Projects       215,638.84 7/22/2014
City of Arlington County Projects         32,361.16 7/22/2014
City of Arlington County Projects         11,791.56 7/22/2014
City of Arlington County Projects         30,000.00 7/22/2014
City of Arlington County Projects         67,857.38 7/22/2014
City of Arlington County Projects         20,985.39 7/22/2014
City of Arlington County Projects           1,848.00 7/22/2014
Kilpatrick Insurance Agncy Education                 71.00 7/22/2014
Peter Dao Interpreter Fees               165.00 7/22/2014
Adan Munoz Jr Litigation Expense               825.00 7/22/2014
Roy C Brooks Education               383.00 7/22/2014
Catherine A Young Education               265.25 7/22/2014
JPMorgan Chase Bank NA Travel             (128.43) 7/22/2014
JPMorgan Chase Bank NA Supplies                 22.32 7/22/2014
JPMorgan Chase Bank NA Supplies               276.95 7/22/2014
JPMorgan Chase Bank NA Supplies               557.00 7/22/2014
JPMorgan Chase Bank NA Computer Supplies               173.16 7/22/2014
JPMorgan Chase Bank NA Fuel               162.45 7/22/2014
JPMorgan Chase Bank NA Meeting Expenses                 46.26 7/22/2014
JPMorgan Chase Bank NA Meeting Expenses               136.60 7/22/2014
JPMorgan Chase Bank NA Liaison Expense                 93.18 7/22/2014
JPMorgan Chase Bank NA Estray Livestock               375.00 7/22/2014
JPMorgan Chase Bank NA Court Costs               225.50 7/22/2014
JPMorgan Chase Bank NA Education               235.00 7/22/2014
JPMorgan Chase Bank NA Education                 25.00 7/22/2014
JPMorgan Chase Bank NA Education           1,306.98 7/22/2014
JPMorgan Chase Bank NA Travel           4,729.69 7/22/2014
JPMorgan Chase Bank NA Travel                 14.01 7/22/2014
JPMorgan Chase Bank NA Supplies           1,157.60 7/22/2014
JPMorgan Chase Bank NA Clothing               197.98 7/22/2014
JPMorgan Chase Bank NA Parts and Supplies               831.16 7/22/2014
JPMorgan Chase Bank NA Parts and Supplies               407.88 7/22/2014
JPMorgan Chase Bank NA Field Equip&Supplies               224.82 7/22/2014
JPMorgan Chase Bank NA Building Maintenance               207.14 7/22/2014
JPMorgan Chase Bank NA Grease and Oil                 98.19 7/22/2014
JPMorgan Chase Bank NA Fuel                 50.50 7/22/2014
JPMorgan Chase Bank NA Education               793.12 7/22/2014
JPMorgan Chase Bank NA Subscriptions               200.00 7/22/2014
JPMorgan Chase Bank NA Education                 31.98 7/22/2014
JPMorgan Chase Bank NA Education               135.00 7/22/2014
United States Treasury Counsel Fees-Courts               242.53 7/22/2014
United States Treasury Counsel Fees-Courts               450.00 7/22/2014
United States Treasury Counsel Fees-Courts               350.00 7/22/2014
Shell Fleet Management Fuel           5,124.71 7/22/2014
Shell Fleet Management Fuel               671.77 7/22/2014
Shell Fleet Management Travel               386.67 7/22/2014
Shell Fleet Management Fuel                 47.06 7/22/2014
Department of the Treasury Miscellaneous         15,706.00 7/22/2014
JP Morgan Chase Education               471.50 7/22/2014
Reynaldo T Landin Travel                 12.00 7/22/2014
Ricardo Marquez Travel                 12.00 7/22/2014
UnitedHealthcare Medical Claims   1,083,816.66 7/22/2014
UnitedHealthcare Medical Claims         94,134.93 7/22/2014
Express Scripts Prescription Claims       452,630.12 7/22/2014
Express Scripts Prescription Claims         42,206.77 7/22/2014
Delta Dental Dental Claims         30,470.72 7/22/2014
Delta Dental Dental Claims           5,560.60 7/22/2014
PayFlex Dependent Care Claims           1,646.15 7/22/2014
PayFlex Section 125 Claims         42,759.85 7/22/2014
Optum Bank HSA Employee Contribution         33,242.54 7/22/2014
JI Specialty Services Worker's Compensation - Claims 07/07 -07/11/14         36,517.09 7/22/2014
JI Specialty Services Worker's Compensation - Claims 07/14-07/18/14         51,819.24 7/22/2014