COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - August 12, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv              4,058.92 8/12/2014
4 CONSULTING INC Prof Srvc-Proj Mgmt            13,800.00 8/12/2014
A1 ELECTRIC MOTOR SERVICE CO INC Building Maintenance                  168.36 8/12/2014
AARON ODEN Restitution Payable                  800.00 8/12/2014
ABE FACTOR Cnsl Fees-Crim Appls              3,000.00 8/12/2014
ABIBOW RECYCLING Restitution Payable                    96.67 8/12/2014
ADA EVANS Clothing                  125.00 8/12/2014
ADRIENNE SPRABERRY Meeting Expenses                    67.49 8/12/2014
ADVANTAGE SUPPLY Supplies              2,452.96 8/12/2014
AFFILIATED COM-NET INC Equipment Maint                  129.40 8/12/2014
AG-POWER INC Parts and Supplies                  227.03 8/12/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    68.20 8/12/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 8/12/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  117.42 8/12/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  207.35 8/12/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  239.30 8/12/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  878.22 8/12/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,384.35 8/12/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,455.00 8/12/2014
AIRGAS USA LLC Equipment Maint                    14.78 8/12/2014
Alan D Dennis Education                  180.00 8/12/2014
ALBERTSONS #4032 Food/Hygiene Assist                    19.95 8/12/2014
ALLIED COURT REPORTERS Professional Service                  372.16 8/12/2014
ALLIED COURT REPORTERS Professional Service                  558.24 8/12/2014
ALLIED TUBE & CONDUIT Road Signs                  602.00 8/12/2014
ALLVEST INFORMATION SERVICES INC Professional Service              4,372.50 8/12/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 8/12/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  600.00 8/12/2014
AMBIT ENERGY LLC Utility Assistance                    10.98 8/12/2014
AMERICAN FORENSICS LLC Expert Witness Serv              2,250.00 8/12/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              5,690.97 8/12/2014
AMERIGROUP Health Medicaid              1,196.83 8/12/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                  250.00 8/12/2014
ANDREW LYNN GRIFFIN Counsel Fees - CPS                  540.00 8/12/2014
ANGEL HILLS FUNERAL DIRECTORS County Burials                  495.00 8/12/2014
ANGELA DOSKOCIL GAITHER Professional Service                  878.00 8/12/2014
ANN LAWLER Counsel Fees-Courts                  450.00 8/12/2014
ANN MANN Clothing                  100.00 8/12/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  200.00 8/12/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  500.00 8/12/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  600.00 8/12/2014
ANNE E STATTON Education              1,900.00 8/12/2014
ANTHONY GREEN Counsel Fees-Juv                  300.00 8/12/2014
ANTHONY GREEN Counsel Fees-Courts                  520.00 8/12/2014
ANTHONY GREEN Cnsl Fees-Juv Det&Tr                  910.00 8/12/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  175.00 8/12/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  300.00 8/12/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  500.00 8/12/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  650.00 8/12/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              1,124.00 8/12/2014
APARTMENT REIT TOWNE CROSSING LP Utility Assistance                    63.61 8/12/2014
APARTMENT REIT TOWNE CROSSING LP Rental Assistance                  875.00 8/12/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 8/12/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 8/12/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 8/12/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 8/12/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 8/12/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 8/12/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 8/12/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 8/12/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 8/12/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.50 8/12/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 8/12/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  461.40 8/12/2014
ARLINGTON WATER UTILITIES Water                    27.53 8/12/2014
ARLINGTON WATER UTILITIES Water                    41.30 8/12/2014
ARLINGTON WATER UTILITIES Water                  177.01 8/12/2014
ARLINGTON WATER UTILITIES Utility Assistance                  241.95 8/12/2014
ARLINGTON WATER UTILITIES Water              1,974.96 8/12/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                    17.70 8/12/2014
Arthur T Lozano Travel                  297.48 8/12/2014
ASHBAUGH'S TRADE SECRETS LLC Tuition C/room Train                  540.00 8/12/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    40.00 8/12/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    44.00 8/12/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    70.80 8/12/2014
AT APARTMENTS LP Rental Assistance                  710.00 8/12/2014
AT&T Telephone-Basic                    34.06 8/12/2014
AT&T Telephone-Basic                  108.11 8/12/2014
AT&T Data Transmiss Line                  142.56 8/12/2014
AT&T Data Transmiss Line                  796.54 8/12/2014
AT&T Data Transmiss Line            11,926.49 8/12/2014
AT&T Telephone-Basic            55,551.89 8/12/2014
AT&T MOBILITY Telephone - Mobile                    35.00 8/12/2014
AT&T MOBILITY Telephone - Mobile                    71.70 8/12/2014
AT&T MOBILITY Telephone - Mobile                    81.03 8/12/2014
AT&T MOBILITY Telephone - Mobile                  184.91 8/12/2014
AT&T MOBILITY Pager / Blackberry                  315.76 8/12/2014
AT&T MOBILITY Telephone - Mobile                  390.40 8/12/2014
AT&T MOBILITY Telephone - Mobile                  430.04 8/12/2014
AT&T MOBILITY Pager / Blackberry                  446.97 8/12/2014
AT&T MOBILITY Telephone - Mobile                  450.98 8/12/2014
AT&T MOBILITY Telephone - Mobile                  456.54 8/12/2014
AT&T MOBILITY Telephone - Mobile                  513.75 8/12/2014
AT&T MOBILITY Pager / Blackberry                  528.24 8/12/2014
AT&T MOBILITY Telephone - Mobile                  542.32 8/12/2014
AT&T MOBILITY Pager / Blackberry                  579.28 8/12/2014
AT&T MOBILITY Telephone - Mobile                  580.92 8/12/2014
AT&T MOBILITY Telephone - Mobile                  825.45 8/12/2014
AT&T MOBILITY Telephone - Mobile              1,429.95 8/12/2014
AT&T MOBILITY Pager / Blackberry              2,027.60 8/12/2014
ATMOS ENERGY CORP Gas                    18.73 8/12/2014
ATMOS ENERGY CORP Gas                    22.89 8/12/2014
ATMOS ENERGY CORP Utility Assistance                  121.51 8/12/2014
ATMOS ENERGY CORP Utility Assistance                  158.31 8/12/2014
AV OAK VILLAGE LLC Utility Assistance                    28.27 8/12/2014
AV OAK VILLAGE LLC Rent Sub to L'lords                  281.50 8/12/2014
AV OAK VILLAGE LLC Rental Assistance                  445.00 8/12/2014
AXEL SANCHEZ Damage Claims                  242.00 8/12/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              2,200.00 8/12/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              2,100.00 8/12/2014
BANK OF AMERICA MERRILL LYNCH, Professional Service            60,667.00 8/12/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 8/12/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,000.00 8/12/2014
BARRY ALFORD Counsel Fees-Courts              1,200.00 8/12/2014
BARRY ALFORD Counsel Fees-Courts              2,100.00 8/12/2014
BAUMGARDNER FUNERAL HOME County Burials                  330.00 8/12/2014
BAYMONT INN & SUITES Education                  420.17 8/12/2014
BAYTECH SUPPLY INC Building Maintenance              3,573.00 8/12/2014
BEAL LAW FIRM Counsel Fees-Courts                  350.00 8/12/2014
BENJAMIN BLAIR PHILLIPS Rental Assistance              1,700.00 8/12/2014
BENNETT BENNER PARTNERS INC Professional Service                  110.22 8/12/2014
BIG COUNTRY SUPPLY Central Garage Inv                    62.07 8/12/2014
BILL ROY RALEY Drug Seizure Int                      2.12 8/12/2014
BILL ROY RALEY Drug Seizure-Unit              1,065.00 8/12/2014
BIMBO BAKERIES USA INC Food                  112.94 8/12/2014
BLAKE BURNS Counsel Fees-Courts                  520.00 8/12/2014
BLESSING FUNERAL HOME County Burials                  330.00 8/12/2014
BOB HOWARD PDC Central Garage Inv                  160.76 8/12/2014
BOBBY L BEASLEY Investigative                  751.50 8/12/2014
BOBBY WALTON Cap Murder-Othr Cost                  985.00 8/12/2014
BOBCAT OF FORT WORTH Parts and Supplies                  231.00 8/12/2014
BONNIE C WELLS Investigative                  127.75 8/12/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  216.20 8/12/2014
BRADFORD SHAW Counsel Fees - CPS                  100.00 8/12/2014
BRADFORD SHAW Counsel Fees-Courts                  450.00 8/12/2014
BRADFORD SHAW Counsel Fees-Courts                  600.00 8/12/2014
BRADFORD SHAW Counsel Fees-Courts              1,333.75 8/12/2014
BRANDON AND CLARK INC Building Maintenance              5,410.45 8/12/2014
BRANDON LEE MCGEE Counsel Fees - CPS                  100.00 8/12/2014
BRETT BOONE Counsel Fees-Courts                  320.00 8/12/2014
BRIAN C SIMPSON Counsel Fees - CPS                  300.00 8/12/2014
BRIAN K WALKER Cnsl Fees-Crim Appls              4,200.00 8/12/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  400.00 8/12/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  450.00 8/12/2014
BRIAN M BOUFFARD Counsel Fees-Courts              1,250.00 8/12/2014
BROWN COUNTY CONSTABLE Court Costs                  150.00 8/12/2014
BROWN, OWENS AND BRUMLEY County Burials              1,690.00 8/12/2014
BUSINESS INTERIORS Supplies                  120.00 8/12/2014
BUSINESS INTERIORS Equipment Rentals                  126.00 8/12/2014
BUSINESS INTERIORS-RENTAL DEPT Equipment Rentals                  126.00 8/12/2014
C.D. HARTNETT CO Food            11,424.34 8/12/2014
C.R.'S AUTO REPAIR Parts and Supplies                    58.00 8/12/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 8/12/2014
CANAS & FLORES Counsel Fees-Courts                  125.00 8/12/2014
CANAS & FLORES Counsel Fees-Courts                  400.00 8/12/2014
CANAS & FLORES Counsel Fees-Courts                  500.00 8/12/2014
CANAS & FLORES Counsel Fees-Courts                  800.00 8/12/2014
CANAS & FLORES Counsel Fees-Courts              1,200.00 8/12/2014
CANDACE M TAYLOR Counsel Fees-Courts                  525.00 8/12/2014
CANDACE M TAYLOR Counsel Fees-Courts              1,400.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    20.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    60.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  125.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 8/12/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 8/12/2014
CAROLINA IMAGING COMPUTER Supplies                  520.00 8/12/2014
CAROLINA IMAGING COMPUTER Supplies                  520.00 8/12/2014
CARRIER CORPORATION A/C Maint Contract              3,488.00 8/12/2014
CASCO INDUSTRIES INC. Safety/Tact Supplies                  250.30 8/12/2014
CASEY COLE Counsel Fees-Courts                  400.00 8/12/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  350.00 8/12/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  500.00 8/12/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  650.00 8/12/2014
CASTLEBERRY ISD Restitution Payable                    63.00 8/12/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  375.00 8/12/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  400.00 8/12/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  150.00 8/12/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  225.00 8/12/2014
CAYMAN CHEMICAL COMPANY INC Lab Supplies                  210.00 8/12/2014
CEDAR HILL MEMORIAL PARK County Burials              2,905.00 8/12/2014
CENTERS FOR MEDICARE & MEDICAID Lab Accreditation                  150.00 8/12/2014
CENTRAL POLY CORP Custodian Supplies              1,055.00 8/12/2014
CENTRAL TEXAS MEDICAL EQUIPMENT & Medical Supplies              1,727.50 8/12/2014
CHANNING BETE COMPANY INC Supplies                  637.65 8/12/2014
CHANNING BETE COMPANY INC Educational Material              4,390.07 8/12/2014
CHAPARRAL APARTMENT HOMES Rental Assistance                  780.00 8/12/2014
CHARLES ROACH Counsel Fees-Courts                  100.00 8/12/2014
CHARLES ROACH Counsel Fees-Courts                  150.00 8/12/2014
CHARLOTTE STAPLES Counsel Fees - CPS                  475.00 8/12/2014
CHARM SCIENCES Lab Supplies                  362.62 8/12/2014
CHERYL NASON Professional Service                  450.00 8/12/2014
CHRIS'S TRIM SHOP Central Garage Inv                  175.00 8/12/2014
CHRIS'S TRIM SHOP Equipment Maint                  550.00 8/12/2014
Christie M Reyenga Education                  100.00 8/12/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,050.00 8/12/2014
CINDY DICKASON Psych Exam/Testimony              4,950.00 8/12/2014
CITIBANK Misc Receivable                    33.98 8/12/2014
CITIBANK Travel                  130.98 8/12/2014
CITIBANK Education                  331.99 8/12/2014
CITIBANK Education                  340.38 8/12/2014
CITIBANK Prepaid - Travel                  345.19 8/12/2014
CITIBANK Education                  377.19 8/12/2014
CITIBANK Education                  379.99 8/12/2014
CITIBANK Education                  462.99 8/12/2014
CITIBANK Travel                  498.99 8/12/2014
CITIBANK Education                  561.49 8/12/2014
CITIBANK Witness Travel                  620.14 8/12/2014
CITIBANK Education              1,046.48 8/12/2014
CITIBANK Travel              1,095.98 8/12/2014
CITIBANK Education              1,190.38 8/12/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                    70.28 8/12/2014
CITY OF CROWLEY UTILITIES Utility Assistance                    59.48 8/12/2014
CITY OF EULESS Water                    26.93 8/12/2014
CITY OF EULESS Water                    32.92 8/12/2014
CITY OF EVERMAN Utility Assistance                    60.42 8/12/2014
CITY OF GRAND PRAIRIE Utility Assistance                  176.00 8/12/2014
CITY OF HALTOM CITY Utility Assistance                  144.62 8/12/2014
CITY OF MANSFIELD WATER/SEWER Water                  245.02 8/12/2014
CITY OF MANSFIELD WATER/SEWER Water              1,008.47 8/12/2014
CITY OF NORTH RICHLAND HILLS Utility Assistance                  130.03 8/12/2014
CITY OF WHITE SETTLEMENT Utility Assistance                  117.42 8/12/2014
CK DFW PARTNERS LTD Meeting Expenses                  225.00 8/12/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 8/12/2014
CLIFFORD GINN Professional Service                  130.00 8/12/2014
CLIFFORD GINN Investigative                  264.85 8/12/2014
Clifford M Hayes Education                  618.78 8/12/2014
CODY L COFER Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
COFER LAW PC Counsel Fees - CPS                  100.00 8/12/2014
COFER LAW PC Counsel Fees-Courts                  575.00 8/12/2014
COMPLETE SUPPLY INC Support Serv Supply              2,093.87 8/12/2014
COOK'S DIRECT Kitchen Supplies                  624.12 8/12/2014
CORI MICHELLE HALLOCK Counsel Fees - CPS                  400.00 8/12/2014
COTTAGES AT BEDFORD INVESTMENTS LLC Utility Assistance                    47.57 8/12/2014
COTTAGES AT BEDFORD INVESTMENTS LLC Rental Assistance              1,050.00 8/12/2014
CRAIG DAMERON Counsel Fees-Courts                  125.00 8/12/2014
CRAIG DAMERON Counsel Fees-Courts                  300.00 8/12/2014
CRAIG DAMERON Counsel Fees-Courts              1,350.00 8/12/2014
CREMATION SERVICES County Burials                  330.00 8/12/2014
CRENSHAW CONSULTING GROUP LLC Professional Service            10,438.63 8/12/2014
CYNTHIA A FITCH Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
CYNTHIA A FITCH Counsel Fees - CPS                  200.00 8/12/2014
DAICO SUPPLY COMPANY Non-Track Equipment                  659.08 8/12/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,231.50 8/12/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              2,177.50 8/12/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              2,342.00 8/12/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              2,386.00 8/12/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              2,712.00 8/12/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              9,499.00 8/12/2014
DAL PAIR Counsel Fees-Probate              2,200.00 8/12/2014
DALLAS CHAPTER APA-AMERCIAN PAYROLL Education                    59.00 8/12/2014
DALLAS COUNTY SHERIFF Court Costs                  140.00 8/12/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
DANIEL HERNANDEZ Counsel Fees-Courts                    50.00 8/12/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  125.00 8/12/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  137.50 8/12/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 8/12/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 8/12/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  750.00 8/12/2014
DANNY D PITZER Counsel Fees-Courts                  410.00 8/12/2014
DANNY D PITZER Counsel Fees-Courts              1,035.00 8/12/2014
DARCY NILES DENO Counsel Fees - CPS                  200.00 8/12/2014
DATACOM DESIGN GROUP Professional Service                  544.00 8/12/2014
DAVID BAYS Counsel Fees-Courts                  650.00 8/12/2014
DAVID BAYS Counsel Fees-Courts                  700.00 8/12/2014
DAVID CLEVELAND Travel                  518.25 8/12/2014
DAVID L MARLOW Investigative                  166.25 8/12/2014
DAVIS & STANTON INC Service Awards              1,000.00 8/12/2014
DEAF ACTION CENTER Interpreter Fees                    90.00 8/12/2014
DEAN MIYAZONO Counsel Fees-Courts                  125.00 8/12/2014
DEAN MIYAZONO Counsel Fees-Courts                  218.75 8/12/2014
DEAN ROBINSON Damage Claims                  950.00 8/12/2014
DEBORAH L ALLEN Clothing                  188.40 8/12/2014
DECISION TREE INC Non-Track Equipment                  451.80 8/12/2014
DECISION TREE INC Capital Outlay-Low V              1,087.76 8/12/2014
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate              2,200.00 8/12/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  376.94 8/12/2014
DESTINY HYMAN Restitution Payable                    10.00 8/12/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  123.43 8/12/2014
DIRECT ENERGY LP Utility Assistance                    32.76 8/12/2014
DIRECT ENERGY LP Utility Assistance                    62.95 8/12/2014
DIRECT ENERGY LP Utility Assistance                    90.10 8/12/2014
DIRECT ENERGY LP Utility Assistance                  281.16 8/12/2014
DIRECTV INC Subscriptions                  120.99 8/12/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 8/12/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 8/12/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 8/12/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 8/12/2014
DON MICHAEL DAWES Counsel Fees-Courts                  100.00 8/12/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 8/12/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 8/12/2014
DONALD N TURNER Counsel Fees-Courts              1,100.00 8/12/2014
DONNA GOODRICH Psych Exam/Testimony              1,200.00 8/12/2014
DOUGLAS KEESEY Field Equip&Supplies                      2.39 8/12/2014
DPI ENERGY LLC Utility Assistance                  182.21 8/12/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  250.00 8/12/2014
DTEL COMMUNICATIONS INC Building Maintenance                  183.00 8/12/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 8/12/2014
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  355.00 8/12/2014
EAN HOLDINGS LLC Transportation                  122.90 8/12/2014
EAN HOLDINGS LLC Vehicle Lease              1,600.00 8/12/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 8/12/2014
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 8/12/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  380.00 8/12/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  435.00 8/12/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,100.00 8/12/2014
ELKINS TRUE VALUE HARDWARE Estray Livestock                    37.99 8/12/2014
EMBASSY FLAG INC Building Maintenance                  637.50 8/12/2014
EMERGENT LLC Supplies                  261.50 8/12/2014
EMERGENT LLC Non-Track Equipment              2,615.00 8/12/2014
ENHANCED LASER PRODUCTS Supplies                    35.00 8/12/2014
ENHANCED LASER PRODUCTS Supplies                    35.00 8/12/2014
ENHANCED LASER PRODUCTS Supplies                    35.00 8/12/2014
ENHANCED LASER PRODUCTS Supplies                    60.00 8/12/2014
ENHANCED LASER PRODUCTS Supplies                  600.00 8/12/2014
ENTRUST ENERGY INC Utility Assistance                  535.59 8/12/2014
ENVIROMATIC SERVICES A/C Maint Contract                  117.00 8/12/2014
ENVIROMATIC SERVICES A/C Maint Contract                  156.00 8/12/2014
ENVIROMATIC SERVICES A/C Maint Contract                  234.00 8/12/2014
ENVIROMATIC SERVICES A/C Maint Contract              2,263.27 8/12/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  475.00 8/12/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  957.10 8/12/2014
ER INVESTIGATIVE NETWORK Investigative                  207.00 8/12/2014
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment              5,118.42 8/12/2014
Eric I Leija Education                  172.00 8/12/2014
EVCO PARTNERS LP Supplies                      5.58 8/12/2014
EVCO PARTNERS LP Supplies                    55.80 8/12/2014
EVCO PARTNERS LP Building Maintenance                  159.80 8/12/2014
EVCO PARTNERS LP Building Maintenance                  175.27 8/12/2014
EVCO PARTNERS LP Building Maintenance                  262.75 8/12/2014
EVOQUA WATER TECHNOLOGIES LLC Lab Equip Mainten                  349.08 8/12/2014
EVRIDGE TRACTOR INC Parts and Supplies                  574.72 8/12/2014
EVRIDGE TRACTOR INC Parts and Supplies                  904.50 8/12/2014
EVRIDGE TRACTOR INC Parts and Supplies                  904.50 8/12/2014
EVRIDGE TRACTOR INC Parts and Supplies              1,206.00 8/12/2014
EXPINFO INC Professional Service              5,565.00 8/12/2014
FARMERS MARKET Food                  150.00 8/12/2014
FAYE R HARDEN Counsel Fees-Courts              1,000.00 8/12/2014
FBM HOLDINGS LLC Educational Material                  167.00 8/12/2014
FEDEX Postage                    37.01 8/12/2014
FELICIA D BELL-HOWARD Tuition C/room Train                  100.00 8/12/2014
FELICIA D BELL-HOWARD Tuition C/room Train                  100.00 8/12/2014
FELICIA D BELL-HOWARD Tuition C/room Train                  200.00 8/12/2014
FELICIA D BELL-HOWARD Tuition C/room Train              1,000.00 8/12/2014
FELIPE O CALZADA Counsel Fees - CPS                  100.00 8/12/2014
FELIPE O CALZADA Counsel Fees-Juv                  500.00 8/12/2014
FELIPE O CALZADA Counsel Fees-Courts              1,450.00 8/12/2014
FIRST CHOICE POWER Utility Assistance                  143.21 8/12/2014
FIRST CHOICE POWER Utility Assistance                  184.55 8/12/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              4,617.41 8/12/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         175,313.06 8/12/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  486.62 8/12/2014
FLEETSCREEN LTD Medical Supplies                  385.00 8/12/2014
FORESTRY SUPPLIERS INC Field Equip&Supplies                  909.05 8/12/2014
FORT WORTH BOLT AND TOOL CO Field Equip&Supplies                  567.18 8/12/2014
FORT WORTH ISD Restitution Payable                  100.00 8/12/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  330.00 8/12/2014
FORT WORTH WATER DEPARTMENT Water                    24.34 8/12/2014
FORT WORTH WATER DEPARTMENT Water                    33.82 8/12/2014
FORT WORTH WATER DEPARTMENT Water                    49.78 8/12/2014
FORT WORTH WATER DEPARTMENT Water                    67.41 8/12/2014
FORT WORTH WATER DEPARTMENT Water                    73.80 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  103.66 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  123.14 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  152.54 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  169.06 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  205.55 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  260.19 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  275.87 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  288.12 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  469.64 8/12/2014
FORT WORTH WATER DEPARTMENT Water                  936.53 8/12/2014
FORT WORTH WATER DEPARTMENT Water              2,001.43 8/12/2014
FORT WORTH WATER DEPARTMENT Water              2,689.41 8/12/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              3,072.65 8/12/2014
FORT WORTH WATER DEPARTMENT Water              9,763.25 8/12/2014
Frances L Coffee Education                  299.00 8/12/2014
FREESE AND NICHOLS INC Professional Service            21,783.63 8/12/2014
FRONZELL WOODARD Medical Services                    38.00 8/12/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts              1,350.00 8/12/2014
G K Maenius Travel                  526.38 8/12/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  750.00 8/12/2014
Georgia A Haynes Travel                  391.00 8/12/2014
GEXA ENERGY LP Utility Assistance                  196.23 8/12/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  450.00 8/12/2014
GILBERTO TORREZ Investigative                  262.35 8/12/2014
GILBERTO TORREZ Investigative                  291.00 8/12/2014
GLAXOSMITHKLINE (GSK) Medical Supplies              1,167.98 8/12/2014
GLOBAL KNOWLEDGE TRAINING LLC Tuition C/room Train              3,652.75 8/12/2014
GLORIA WRIGHT Relative Assistance                  300.00 8/12/2014
GRANICUS INC Software Maintenance              2,500.00 8/12/2014
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service                  337.80 8/12/2014
Grasiela Alvarado Education                  172.00 8/12/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  115.44 8/12/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials                  245.00 8/12/2014
GREG GRAY Counsel Fees-Courts                  500.00 8/12/2014
GREG GRAY Counsel Fees-Courts                  975.00 8/12/2014
GREGORY SPENCER FUNERAL County Burials                  700.00 8/12/2014
GREYHOUND LINES INC Transportation                    84.00 8/12/2014
GREYHOUND PACKAGE EXPRESS Transportation                  252.56 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               (245.63) 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               (228.94) 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                      1.00 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                    62.80 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  311.00 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  655.61 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  739.13 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  928.12 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,183.20 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,286.77 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,431.89 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,475.77 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,826.01 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,278.70 8/12/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,709.44 8/12/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                    61.85 8/12/2014
GUARANTEED EXPRESS INC Professional Service                  246.40 8/12/2014
GULLIVER'S TRAVEL SERVICE INC Education              1,373.40 8/12/2014
GWENDOLYN HARDY Clothing                  125.98 8/12/2014
HACH COMPANY Lab Supplies                  468.54 8/12/2014
HAHNFELD HOFFER STANFORD Professional Service                  656.19 8/12/2014
HAHNFELD HOFFER STANFORD Professional Service              9,173.79 8/12/2014
HALFF ASSOCIATES INC Professional Service              7,331.00 8/12/2014
HALFF ASSOCIATES INC Professional Service              9,760.00 8/12/2014
HALL & MIXON PLLC Counsel Fees-Probate                  750.00 8/12/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,850.00 8/12/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel              4,683.22 8/12/2014
HARRY HARRIS III Counsel Fees-Courts                  100.00 8/12/2014
HARRY HARRIS III Counsel Fees-Courts                  100.00 8/12/2014
HARRY HARRIS III Counsel Fees-Courts                  125.00 8/12/2014
HARRY HARRIS III Counsel Fees-Courts                  800.00 8/12/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 8/12/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 8/12/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 8/12/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 8/12/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 8/12/2014
HAY GROUP INC Professional Service            14,325.20 8/12/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,026.96 8/12/2014
Heather M Montoya Education                  150.20 8/12/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS                  100.00 8/12/2014
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    79.50 8/12/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            16,481.24 8/12/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            30,478.78 8/12/2014
HENRY SCHEIN Medical Supplies                  165.00 8/12/2014
HENRY SCHEIN Lab Supplies                  228.00 8/12/2014
HENRY SCHEIN Medical Supplies                  525.00 8/12/2014
HIRED HANDS INC Interpreter Fees                  140.00 8/12/2014
HIRED HANDS INC Interpreter Fees                  140.00 8/12/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  270.00 8/12/2014
HOLT CAT Parts and Supplies                    73.23 8/12/2014
HOLT CAT Parts and Supplies                  320.98 8/12/2014
HOYT ENTERPRISES INC Equipment Maint                  525.00 8/12/2014
HUMAN CONCEPTS Software Maintenance              7,240.20 8/12/2014
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                  231.63 8/12/2014
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                  720.00 8/12/2014
HYATT REGENCY Education                  520.54 8/12/2014
HYATT REGENCY Education                  520.54 8/12/2014
HYATT REGENCY Education                  520.54 8/12/2014
HYATT REGENCY Education                  520.55 8/12/2014
HYATT REGENCY Education                  520.55 8/12/2014
HYATT REGENCY Education                  520.55 8/12/2014
IBM CORPORATION Computer Maintenance              9,457.39 8/12/2014
ICMA Dues              1,154.50 8/12/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    75.00 8/12/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  109.50 8/12/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  175.00 8/12/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  400.00 8/12/2014
IDEXX LABORATORIES INC Lab Supplies                    62.90 8/12/2014
INDUSTRIAL POWER LLC Central Garage Inv                  917.08 8/12/2014
INTERBORO PACKAGING CORP Medical Supplies                  208.00 8/12/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  307.00 8/12/2014
IRVING HOLDINGS INC Transportation                    85.15 8/12/2014
IRVING HOLDINGS INC Transportation              1,381.19 8/12/2014
JACKIE J MARTIN Counsel Fees - CPS                  200.00 8/12/2014
JAMES D RENFORTH II Counsel Fees-Courts                  500.00 8/12/2014
James L Knowles Education                  100.00 8/12/2014
Janelle C Mattox Education                    24.00 8/12/2014
JANET FOSTER Clothing                  225.00 8/12/2014
JANWAY COMPANY USA INC Health Promo Pgrm              1,116.00 8/12/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  285.00 8/12/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  500.00 8/12/2014
JDB TOWING LLC Wrecker Service                  160.00 8/12/2014
JDB TOWING LLC Wrecker Service                  220.00 8/12/2014
JDB TOWING LLC Central Garage Inv                  708.75 8/12/2014
JEFF FRANK Building Maintenance              1,127.00 8/12/2014
JEFF S HOOVER Counsel Fees-Courts                  200.00 8/12/2014
JEFFREY SCOTT MITCHELL Landscaping Expense                  350.00 8/12/2014
JEROME POTTER Court Visitor                    74.48 8/12/2014
JERRY WALKER Counsel Fees-Courts                  300.00 8/12/2014
JERRY WALKER Counsel Fees-Courts                  300.00 8/12/2014
JERRY WALKER Counsel Fees-Courts                  300.00 8/12/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  100.00 8/12/2014
JI SPECIALTY SERVICES INC Professional Service            44,070.45 8/12/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 8/12/2014
JIM CULBERTSON Counsel Fees-Juv                  300.00 8/12/2014
JMP INTERESTS LTD Law Books                  632.00 8/12/2014
JOHN CARL BEATTY Counsel Fees-Courts                  125.00 8/12/2014
JOHN CARL BEATTY Counsel Fees-Courts              1,250.00 8/12/2014
JOHN E MOWERY Litigation Expense                  468.75 8/12/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  150.00 8/12/2014
John F Kiefer Education                  220.00 8/12/2014
John G Pilkington Education                  180.00 8/12/2014
JOHN T BRENDER Counsel Fees-Courts                  400.00 8/12/2014
JOHN T BRENDER Counsel Fees-Courts              1,875.00 8/12/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  425.00 8/12/2014
JOHNSON CONTROLS INC A/C Maint Contract                  616.40 8/12/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  100.00 8/12/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  250.00 8/12/2014
JOURNEYWORKS PUBLISHING INC Books/Pamphlets              1,331.64 8/12/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 8/12/2014
JUANITA M DUNLAP Interpreter Fees                  245.00 8/12/2014
JUDGE ROGER E TOWERY Travel                  325.13 8/12/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  148.69 8/12/2014
JUSTICE OF THE PEACE PCT 5 Trust - Constable 8              1,803.56 8/12/2014
JUSTICE OF THE PEACE PCT 5 Trust - Constable 7              3,371.20 8/12/2014
JUSTICE OF THE PEACE PCT 7 Trust - Constable 7              2,306.60 8/12/2014
KAI TEXAS Professional Service            63,849.60 8/12/2014
KARA CARRERAS Counsel Fees-Courts                  150.00 8/12/2014
KARA CARRERAS Counsel Fees-Courts                  425.00 8/12/2014
KARA CARRERAS Counsel Fees-Courts                  850.00 8/12/2014
KAREN BORGHESI SMITH Reporter's Records                  189.80 8/12/2014
Karimah A Woodson Travel                  293.00 8/12/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 8/12/2014
KATHARINE D STONE Counsel Fees-Courts                  125.00 8/12/2014
KATHARINE D STONE Counsel Fees-Courts              1,350.00 8/12/2014
KATHARINE D STONE Counsel Fees - CPS              2,500.00 8/12/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 8/12/2014
KATHERYN HAYWOOD Counsel Fees-Courts              1,350.00 8/12/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  160.00 8/12/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS              1,615.00 8/12/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 8/12/2014
KATHY A LOWTHORP Counsel Fees-Courts                  500.00 8/12/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  862.50 8/12/2014
K-CON INC Professional Service              8,316.30 8/12/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  500.00 8/12/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              1,000.00 8/12/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 8/12/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 8/12/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  770.42 8/12/2014
KENNETH CUTRER Counsel Fees-Courts              1,500.00 8/12/2014
KENNETH W MULLEN Counsel Fees-Courts                  850.00 8/12/2014
KIM MARIE CATALANO Counsel Fees-Courts                  630.00 8/12/2014
KNOWLES PUBLISHING Law Books                  208.32 8/12/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  350.00 8/12/2014
KORY W NELSON PLLC Counsel Fees-Probate                  500.00 8/12/2014
KSM EXCHANGE LLC Parts and Supplies                  248.30 8/12/2014
KSM EXCHANGE LLC Parts and Supplies                  539.52 8/12/2014
KTCK SPORTSRADIO 1310 THE TICKET Advertise/Public Svc              2,748.00 8/12/2014
KYLE A WHITAKER Counsel Fees-Courts                  450.00 8/12/2014
KYLE A WHITAKER Counsel Fees-Courts                  525.00 8/12/2014
KYLE A WHITAKER Counsel Fees-Courts                  600.00 8/12/2014
LA QUINTA INN & SUITES Education                  504.13 8/12/2014
LACHANDRA WALLACE Clothing                    86.97 8/12/2014
LACKLAND TAJ LP Rent Sub to L'lords                  100.00 8/12/2014
LAKE COUNTY SHERIFF Court Costs                    60.00 8/12/2014
LANESTAFFING INC Contract Labor                  301.76 8/12/2014
LANESTAFFING INC Contract Labor                  754.40 8/12/2014
LANESTAFFING INC Contract Labor                  754.40 8/12/2014
LARRY E REED Counsel Fees-Courts                  375.00 8/12/2014
LARRY E REED Counsel Fees-Courts              1,025.00 8/12/2014
LARRY M MOORE Cnsl Fees-Cap Murder              5,400.00 8/12/2014
LAST GROUP ENTERPRISES INC Custodian Supplies                  345.60 8/12/2014
LAST GROUP ENTERPRISES INC Sheriff Inventory              1,728.00 8/12/2014
LAURA A SCHILE Expert Witness Serv              1,200.00 8/12/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 8/12/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 8/12/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 8/12/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  400.00 8/12/2014
LAW OFFICE OF ADAM L ARRINGTON Counsel Fees-Juv                  100.00 8/12/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  150.00 8/12/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  200.00 8/12/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees - CPS                  265.00 8/12/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts              1,160.00 8/12/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  200.00 8/12/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  225.00 8/12/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  400.00 8/12/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                  500.00 8/12/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  675.00 8/12/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  250.00 8/12/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  500.00 8/12/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  700.00 8/12/2014
Layne A Walker Prepaid - Travel               (356.00) 8/12/2014
Layne A Walker Travel                  395.00 8/12/2014
LEON REED JR Court Costs                  200.00 8/12/2014
LETTERPRESS GRAPHICS INC Graphics Inventory                  210.00 8/12/2014
LIFE PROTECTION MAINTENANCE AND Burglar Systems                  190.00 8/12/2014
LISA ANN MULLEN Counsel Fees-Courts                  750.00 8/12/2014
LISA ANN MULLEN Counsel Fees-Courts              1,650.00 8/12/2014
LISA HOOBLER Counsel Fees-Courts                  500.00 8/12/2014
LISA HUGHES Clothing                  100.00 8/12/2014
LKCM RADIO GROUP LP Advertise/Public Svc              6,060.00 8/12/2014
LONE STAR PRODUCTS & EQUIPMENT LLC Central Garage Inv                  917.30 8/12/2014
LORI DEANGELIS Counsel Fees - CPS                  350.00 8/12/2014
LORI DEANGELIS Counsel Fees - CPS                  500.00 8/12/2014
LOUIS FLORES Clothing                  125.00 8/12/2014
LOWE'S Parts and Supplies                  280.34 8/12/2014
LYNDA S TARWATER Counsel Fees-Courts                  670.00 8/12/2014
LYNDA S TARWATER Counsel Fees-Courts                  680.00 8/12/2014
M FRED PENDERGRAF Investigative                  361.48 8/12/2014
M FRED PENDERGRAF Psych Exam/Testimony              1,499.06 8/12/2014
M S AIR INC Building Maintenance                  843.00 8/12/2014
M TRENT LOFTIN Counsel Fees-Juv                  200.00 8/12/2014
MADELINE D HUGHES Education                  176.40 8/12/2014
MARIA TORRES Relative Assistance                  900.00 8/12/2014
MARIMON BUSINESS SYSTEMS INC Equipment Maint              6,900.00 8/12/2014
MARK EDDINS Trust - Constable 7                  171.84 8/12/2014
MARK SALAS Restitution Payable                    21.00 8/12/2014
Mary T Gilman Education                  100.00 8/12/2014
MaryLouise Garcia Subscriptions                  136.00 8/12/2014
MaryLouise Garcia Education                  180.00 8/12/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 8/12/2014
MASTER CLEANING SUPPLY INC Parts and Supplies                    29.95 8/12/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  141.96 8/12/2014
MASTER CLEANING SUPPLY INC Sheriff Inventory            10,647.00 8/12/2014
MATTHEW BENDER & COMPANY INC Law Books                    87.78 8/12/2014
MATTHEW BENDER & COMPANY INC Law Books              3,181.79 8/12/2014
MATTHEW BENDER & COMPANY INC Law Books              8,159.18 8/12/2014
MAX BREWINGTON Counsel Fees-Juv                  200.00 8/12/2014
MAX BREWINGTON Counsel Fees - CPS              2,735.00 8/12/2014
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 8/12/2014
MAX JOHN STRIKER Counsel Fees-Courts                  375.00 8/12/2014
MCK TESTING AND SCREENING LLC Professional Service                    58.00 8/12/2014
MEDINA & MEDINA INC Central Garage Inv                    76.50 8/12/2014
MEDINAS AUTOMOTIVE INC Central Garage Inv                  195.00 8/12/2014
MELISSA L HAMRICK Counsel Fees-Courts                  400.00 8/12/2014
MERIT COURT REPORTERS LLC Professional Service                  372.16 8/12/2014
MESHELL MILES Clothing                  325.00 8/12/2014
MHMR OF TARRANT COUNTY Professional Service            75,610.00 8/12/2014
MHN SERVICES Mental Health Claims                    25.00 8/12/2014
MHN SERVICES Mental Health Claims            46,506.56 8/12/2014
MICHAEL BERGER Counsel Fees - CPS                  100.00 8/12/2014
MICHAEL BERGER Counsel Fees-Juv                  437.50 8/12/2014
Michael L Rehfeld Education                  220.00 8/12/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  337.50 8/12/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  550.00 8/12/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  650.00 8/12/2014
MICHELE GOUGEON Relative Assistance                  300.00 8/12/2014
MICROSOFT SERVICES Software Maintenance            37,500.00 8/12/2014
MINICK LAW PC Counsel Fees-Courts                  600.00 8/12/2014
MORITZ CHEVROLET CHRYSLER Central Garage Inv              1,783.11 8/12/2014
MOTOROLA SOLUTIONS INC Supplies                    56.95 8/12/2014
MOTOROLA SOLUTIONS INC Non-Track Equipment              3,619.80 8/12/2014
Ms Tara L Jackson Travel                    10.00 8/12/2014
Ms Tara L Jackson Mileage Allowance                    15.68 8/12/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                    96.92 8/12/2014
MSC INDUSTRIAL SUPPLY CO INC Medical Supplies                  143.04 8/12/2014
MSC INDUSTRIAL SUPPLY CO INC Laundry Services                  299.28 8/12/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.25 8/12/2014
MULHOLLAND INDUSTRIES LTD Supplies                    12.00 8/12/2014
MULHOLLAND INDUSTRIES LTD Supplies                    37.50 8/12/2014
MULHOLLAND INDUSTRIES LTD Supplies                    78.00 8/12/2014
NABCO- NATIONAL ASSOC OF BLACK Dues                  100.00 8/12/2014
NABCO- NATIONAL ASSOC OF BLACK Dues                  100.00 8/12/2014
NABCO- NATIONAL ASSOC OF BLACK Dues                  100.00 8/12/2014
NAFA FLEET MANAGEMENT ASSOCIATION Dues                  479.00 8/12/2014
NANCY RUTH DEWEES Counsel Fees-Juv                  200.00 8/12/2014
NATIONAL SHERIFF'S ASSOCIATION Subscriptions                    25.00 8/12/2014
NATIONAL SHERIFF'S ASSOCIATION Dues                    38.00 8/12/2014
NAVARRO COURT REPORTING Professional Service                  372.16 8/12/2014
NCTCOG - NORTH CENTRAL TEXAS Dues              5,000.00 8/12/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  400.00 8/12/2014
Nioka N Harris Travel                  248.00 8/12/2014
Norma Gorena Education                  100.00 8/12/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  700.00 8/12/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.12 8/12/2014
NOVARAD CORP Professional Service                  666.67 8/12/2014
NOVARAD CORP Professional Service              1,333.33 8/12/2014
NOVARTIS VACCINES & DIAGNOSTICS INC Medical Supplies            16,424.00 8/12/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    25.00 8/12/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    25.00 8/12/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    25.00 8/12/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    25.00 8/12/2014
NUMBER ONE EASTCHASE LP Utility Assistance                    19.98 8/12/2014
NUMBER ONE EASTCHASE LP Rental Assistance                  549.00 8/12/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                  150.00 8/12/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                  250.00 8/12/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  198.00 8/12/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                  407.15 8/12/2014
ORANGE COUNTY SHERIFF Court Costs                    55.00 8/12/2014
O'REILLY AUTO PARTS Parts and Supplies                  170.56 8/12/2014
O'REILLY AUTO PARTS Central Garage Inv                  540.86 8/12/2014
OVERHEAD DOOR Building Maintenance                  170.00 8/12/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  225.00 8/12/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 8/12/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  390.00 8/12/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 8/12/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  500.00 8/12/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 8/12/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,000.00 8/12/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,545.00 8/12/2014
PARENTS ACTION FOR CHILDREN Educational Material                  200.51 8/12/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                    79.18 8/12/2014
PARKER ELECTRIC Building Maintenance                  294.94 8/12/2014
PATRICK CURRAN Counsel Fees-Courts                  187.50 8/12/2014
PAUL V PREVITE Counsel Fees-Courts                  125.00 8/12/2014
PAUL V PREVITE Counsel Fees-Courts                  550.00 8/12/2014
PAUL V PREVITE Counsel Fees-Courts                  675.00 8/12/2014
PAULA K GREEN Investigative                  339.64 8/12/2014
PAULA K GREEN Investigative                  360.46 8/12/2014
PAULA K GREEN Investigative                  908.58 8/12/2014
PAULA K GREEN Investigative              1,059.13 8/12/2014
PAULA K GREEN Investigative              1,123.50 8/12/2014
PAULA K GREEN Investigative              1,159.48 8/12/2014
PAULA K GREEN Investigative              3,171.99 8/12/2014
PEDRO CISNEROS Counsel Fees-Juv                  400.00 8/12/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    55.00 8/12/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    95.97 8/12/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  525.49 8/12/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  785.51 8/12/2014
PITNEY BOWES INC Equipment Rentals                  660.00 8/12/2014
PITNEY BOWES INC Equipment Maint              1,000.00 8/12/2014
PITNEY BOWES INC Equipment Rentals              1,017.50 8/12/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  430.70 8/12/2014
PMI GLOBAL CONGRESS 2014 Education              1,350.00 8/12/2014
PORTER BURGESS COMPANY Computer Maintenance              3,239.10 8/12/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                    12.73 8/12/2014
PRESIDIO NETWORKED SOLUTIONS Supplies                  229.10 8/12/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                  240.00 8/12/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment              5,067.95 8/12/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint              6,050.00 8/12/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment              6,932.67 8/12/2014
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                    50.00 8/12/2014
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                    50.00 8/12/2014
PROBOTICS AMERICA INC Equipment Maint                  145.00 8/12/2014
PROFESSIONAL DEVELOPMENT Education                  105.00 8/12/2014
PROFESSIONAL DEVELOPMENT Education                  105.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    13.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    30.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    57.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    78.86 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    79.38 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    83.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    92.06 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  104.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  125.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  144.18 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  154.32 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  272.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,059.00 8/12/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,904.00 8/12/2014
PROJECT MANAGEMENT INSTITUTE Dues                  154.00 8/12/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 8/12/2014
PSP PROFESSIONAL SERVICES INC Counseling Services                  150.00 8/12/2014
PYRAMYD AIR LTD Lab Supplies                    38.14 8/12/2014
QIAGEN INC Lab Supplies              4,677.36 8/12/2014
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract              1,915.00 8/12/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    77.01 8/12/2014
QUEST DIAGNOSTICS INC Medical Supplies                  123.95 8/12/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  148.72 8/12/2014
QUEST DIAGNOSTICS INC Medical Supplies                  175.65 8/12/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  245.91 8/12/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  308.13 8/12/2014
QUILL CORPORATION Supplies                  322.89 8/12/2014
R B EVERETT AND COMPANY Parts and Supplies                    13.04 8/12/2014
R MAUREEN TOLBERT Counsel Fees-Courts              2,970.00 8/12/2014
R&D BURNS BROTHERS INC Non-Track Const/Bldg         110,571.30 8/12/2014
RAUL NEVAREZ Counsel Fees-Courts                  800.00 8/12/2014
RAUL NEVAREZ Counsel Fees-Courts              1,325.00 8/12/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
RAY HALL JR Counsel Fees-Juv                  350.00 8/12/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 8/12/2014
RECEPT PHARMACY LP Medical Supplies                    18.69 8/12/2014
RECEPT PHARMACY LP Medical Supplies                    24.06 8/12/2014
RECEPT PHARMACY LP Medical Supplies                    38.90 8/12/2014
RECEPT PHARMACY LP Medical Supplies                  235.56 8/12/2014
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                  204.00 8/12/2014
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                  781.25 8/12/2014
REEDER DISTRIBUTORS INC Grease and Oil                    52.25 8/12/2014
REEDER DISTRIBUTORS INC Central Garage Inv              1,259.50 8/12/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  169.28 8/12/2014
RENAISSANCE AUSTIN HOTEL Education                  173.65 8/12/2014
RENAISSANCE AUSTIN HOTEL Education                  347.30 8/12/2014
RENAISSANCE AUSTIN HOTEL Education                  347.30 8/12/2014
RENAISSANCE AUSTIN HOTEL Education                  347.30 8/12/2014
RENAISSANCE AUSTIN HOTEL Education                  347.30 8/12/2014
RENAISSANCE AUSTIN HOTEL Education                  347.30 8/12/2014
RENAISSANCE LONG BEACH HOTEL Education                  621.40 8/12/2014
RENEE A SANCHEZ Counsel Fees - CPS                  200.00 8/12/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                  511.89 8/12/2014
RICHARD C KLINE Counsel Fees-Courts                  312.50 8/12/2014
RICHARD GLADSTONE Counsel Fees-Juv                  100.00 8/12/2014
RICHARD N ERNEST Expert Witness Serv              3,000.00 8/12/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  137.50 8/12/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  375.00 8/12/2014
RICOH USA INC Computer Maintenance              4,225.35 8/12/2014
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 8/12/2014
RLJ TOWER LEASING INC Radio Serv-Non Contr                  800.00 8/12/2014
Robert A Knowles Education                  180.00 8/12/2014
ROBERT C RUSSELL Counsel Fees-Probate                  250.00 8/12/2014
ROBIN V GROUNDS Counsel Fees - CPS              1,505.00 8/12/2014
RONALD COUCH Counsel Fees-Courts                  200.00 8/12/2014
RONALD COUCH Counsel Fees-Courts                  700.00 8/12/2014
ROSALYN KING Restitution Payable                    20.00 8/12/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 8/12/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  600.00 8/12/2014
ROSE ANNA SALINAS Counsel Fees-Courts              1,040.00 8/12/2014
ROXANNE ROBINSON Counsel Fees-Courts                  350.00 8/12/2014
ROY GOLSAN Counsel Fees-Courts                  270.00 8/12/2014
RUSH CREEK APARTMENTS Rental Assistance              1,758.00 8/12/2014
RUSSELL FEED INC Canine Expense                    34.99 8/12/2014
S A T TRUCKING INC Rock and Gravel              8,831.89 8/12/2014
Saiyood F McGarry Education                  100.00 8/12/2014
SAKINNA THOMAS Counsel Fees - CPS                  100.00 8/12/2014
SALDANA INC County Burials                  100.00 8/12/2014
SALVATION ARMY Subrecipient Service            55,385.00 8/12/2014
SAM BONIFIELD Counsel Fees-Courts              1,800.00 8/12/2014
SAMANTHA K HILL Counsel Fees-Courts                  137.50 8/12/2014
SAMANTHA K HILL Counsel Fees-Courts                  450.00 8/12/2014
SAMANTHA K HILL Counsel Fees-Courts                  500.00 8/12/2014
SAMANTHA K HILL Counsel Fees-Courts              3,550.00 8/12/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 8/12/2014
SANOFI PASTEUR INC Medical Supplies              4,978.62 8/12/2014
SAT RADIO COMMUNICATIONS LTD Non-Track Equipment              1,900.14 8/12/2014
SAT RADIO COMMUNICATIONS LTD Non-Track Equipment              1,900.14 8/12/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                  600.00 8/12/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  575.00 8/12/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  675.00 8/12/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,200.00 8/12/2014
SHEILA MAE GUICE Mobile Phone Allow                    20.00 8/12/2014
SHEILA MAE GUICE Mobile Phone Allow                    20.00 8/12/2014
SHEILA MAE GUICE Mileage Allowance                    71.96 8/12/2014
SHEILA MAE GUICE Mileage Allowance                    71.96 8/12/2014
SHEILA RANDOLPH Counsel Fees-Courts                  400.00 8/12/2014
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                  279.00 8/12/2014
SKILLPATH SEMINARS Education                  170.00 8/12/2014
SKILLPATH SEMINARS Education                  170.00 8/12/2014
SKILLPATH SEMINARS Education                  170.00 8/12/2014
SKILLPATH SEMINARS Education                  170.00 8/12/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                  490.00 8/12/2014
SMART GROUP SYSTEMS Supplies                  111.00 8/12/2014
SMITH TEMPORARIES INC Contract Labor                  555.96 8/12/2014
SOCIETY OF CORPORATE COMPLIANCE AND Educational Material                  350.00 8/12/2014
SOLAR SCAPE Non-Track Equipment                  190.00 8/12/2014
SOLID BORDER INC Computer Supplies            10,953.00 8/12/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                    97.35 8/12/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies              1,041.69 8/12/2014
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V              2,939.33 8/12/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    80.00 8/12/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  165.52 8/12/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  170.00 8/12/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  180.00 8/12/2014
SOUTHWEST APARTMENT ASSOCIATION LTD Rental Assistance                  360.00 8/12/2014
SOUTHWEST ICE CREAM SPEC Food                  116.88 8/12/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  275.59 8/12/2014
SPOK INC Pager / Blackberry                      2.00 8/12/2014
SPOK INC Pager / Blackberry                    42.95 8/12/2014
SPOK INC Pager / Blackberry                  312.50 8/12/2014
STACY ALFORD Counsel Fees-Juv                  100.00 8/12/2014
STAPLES ADVANTAGE Building Maintenance                    15.99 8/12/2014
STAPLES ADVANTAGE Supplies                    19.93 8/12/2014
STAPLES ADVANTAGE Supplies                    27.40 8/12/2014
STAPLES ADVANTAGE Supplies                    27.99 8/12/2014
STAPLES ADVANTAGE Supplies                    41.53 8/12/2014
STAPLES ADVANTAGE Supplies                    41.60 8/12/2014
STAPLES ADVANTAGE Supplies                    42.74 8/12/2014
STAPLES ADVANTAGE Supplies                    46.62 8/12/2014
STAPLES ADVANTAGE Supplies                    47.71 8/12/2014
STAPLES ADVANTAGE Supplies                    51.48 8/12/2014
STAPLES ADVANTAGE Supplies                    62.10 8/12/2014
STAPLES ADVANTAGE Lab Supplies                    67.49 8/12/2014
STAPLES ADVANTAGE Supplies                    68.03 8/12/2014
STAPLES ADVANTAGE Supplies                    73.33 8/12/2014
STAPLES ADVANTAGE Supplies                    75.53 8/12/2014
STAPLES ADVANTAGE Supplies                    77.37 8/12/2014
STAPLES ADVANTAGE Supplies                    79.95 8/12/2014
STAPLES ADVANTAGE Supplies                    83.51 8/12/2014
STAPLES ADVANTAGE Supplies                    91.65 8/12/2014
STAPLES ADVANTAGE Supplies                    94.40 8/12/2014
STAPLES ADVANTAGE Supplies                  101.44 8/12/2014
STAPLES ADVANTAGE Supplies                  109.20 8/12/2014
STAPLES ADVANTAGE Supplies                  113.42 8/12/2014
STAPLES ADVANTAGE Supplies                  142.37 8/12/2014
STAPLES ADVANTAGE Supplies                  145.45 8/12/2014
STAPLES ADVANTAGE Supplies                  151.50 8/12/2014
STAPLES ADVANTAGE Non-Track Equipment                  153.04 8/12/2014
STAPLES ADVANTAGE Supplies                  155.20 8/12/2014
STAPLES ADVANTAGE Supplies                  156.57 8/12/2014
STAPLES ADVANTAGE Supplies                  171.07 8/12/2014
STAPLES ADVANTAGE Supplies                  178.86 8/12/2014
STAPLES ADVANTAGE Supplies                  197.55 8/12/2014
STAPLES ADVANTAGE Supplies                  327.31 8/12/2014
STAPLES ADVANTAGE Supplies                  328.84 8/12/2014
STAPLES ADVANTAGE Supplies                  337.08 8/12/2014
STAPLES ADVANTAGE Supplies                  437.72 8/12/2014
STAPLES ADVANTAGE Supplies                  506.12 8/12/2014
STAPLES ADVANTAGE Supplies                  926.65 8/12/2014
STAPLES ADVANTAGE Supplies                  975.32 8/12/2014
STAPLES ADVANTAGE Supplies              1,430.88 8/12/2014
STAPLES ADVANTAGE Capital Outlay Low V              1,879.96 8/12/2014
STAPLES ADVANTAGE Voting Supplies            15,047.35 8/12/2014
STAR CRANIAL CENTER OF EXCELLENCE Medical Services              1,500.00 8/12/2014
STATLAB MEDICAL PRODUCTS Lab Supplies                  540.00 8/12/2014
Steffani L Wilson Travel                  100.00 8/12/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  250.00 8/12/2014
STEPHANIE PATTEN Counsel Fees-Courts                  150.00 8/12/2014
STEPHANIE PATTEN Counsel Fees-Courts                  600.00 8/12/2014
STEVEN JUMES Court Costs                  200.00 8/12/2014
STEVEN JUMES Court Costs                  200.00 8/12/2014
STEVEN JUMES Counsel Fees-Courts                  490.00 8/12/2014
STONE ROBERTS Restitution Payable                  382.00 8/12/2014
STREAM ENERGY Utility Assistance                  246.01 8/12/2014
SUE S BROWNING Counsel Fees - CPS              1,871.57 8/12/2014
SUSAN G KOMEN Int Income Received                    68.84 8/12/2014
SUSAN G KOMEN Residual Equity Tfnr                    95.95 8/12/2014
SUSAN G KOMEN Interlocal Contracts              1,962.31 8/12/2014
SUSAN KIMBERLY BLACK Professional Service                  558.24 8/12/2014
SUSAN KIMBERLY BLACK Professional Service              1,302.56 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                  150.00 8/12/2014
TAN THAN Interpreter Fees              1,200.00 8/12/2014
TARA V KERSH Cnsl Fees-Fam Drg Ct                  100.00 8/12/2014
TARGET BANK Food/Hygiene Assist                    25.59 8/12/2014
TARGET BANK Promotional Expenses                    28.44 8/12/2014
TARGET BANK Meeting Expenses                    69.19 8/12/2014
TARGET BANK Supplies                    92.59 8/12/2014
TARGET BANK Meeting Expenses                  130.35 8/12/2014
TARGET BANK Food                  172.56 8/12/2014
TARGET BANK Clothing                  445.13 8/12/2014
TARGET BANK Clothing                  687.91 8/12/2014
TARGET BANK Clothing                  745.20 8/12/2014
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                    45.50 8/12/2014
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                    62.75 8/12/2014
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                    95.75 8/12/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/12/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/12/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/12/2014
TARRANT COUNTY LAW LIBRARY Change Funds                  400.00 8/12/2014
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                  315.00 8/12/2014
TARRANT COUNTY SAMARITAN Subrecipient Service              3,788.84 8/12/2014
TARRANT COUNTY SAMARITAN Subrecipient Service            17,375.39 8/12/2014
TEAGUE LUMBER COMPANY Building Maintenance                  215.00 8/12/2014
TEAGUE NALL & PERKINS INC Professional Service              6,556.66 8/12/2014
TELLER LAW FIRM PC Counsel Fees - CPS              3,069.72 8/12/2014
TERESEA ADCOCK Professional Service                  186.08 8/12/2014
TERRELL L EUSTICE Interpreter Fees              1,920.00 8/12/2014
TERRI MOORE Cnsl Fees-Cap Murder            24,100.00 8/12/2014
TERRY BARLOW Counsel Fees-Courts                  150.00 8/12/2014
TERRY BARLOW Counsel Fees-Courts                  350.00 8/12/2014
TERRY BARLOW Counsel Fees-Courts                  400.00 8/12/2014
TERRY BARLOW Counsel Fees-Courts                  700.00 8/12/2014
TERRY W GIBBONS Rent Sub to L'lords              1,045.00 8/12/2014
TEXAS A&M AGRILIFE EXTENSION SRVC Education                    75.00 8/12/2014
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  675.00 8/12/2014
TEXAS ASSOCIATION OF COUNTIES Education                  230.00 8/12/2014
TEXAS ASSOCIATION OF COUNTIES Education                  230.00 8/12/2014
TEXAS CHAPTER PRIMA Education                  380.00 8/12/2014
TEXAS CHRISTIAN UNIVERSITY Education                  115.00 8/12/2014
TEXAS CHRISTIAN UNIVERSITY Education                  115.00 8/12/2014
TEXAS CHRISTIAN UNIVERSITY Education                  115.00 8/12/2014
TEXAS COLLEGE/PROBATE JUDGES Education                  400.00 8/12/2014
TEXAS COURT REPORTERS ASSOC Education                  150.00 8/12/2014
TEXAS HOUSING ASSOCIATION Education              1,440.00 8/12/2014
TEXAS INTERPRETING SERVICES LLC Professional Service                    90.00 8/12/2014
TEXAS LAWYER Law Books                    89.95 8/12/2014
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                  400.63 8/12/2014
TEXAS PUBLIC PURCHASING ASSOCIATION Education                  250.00 8/12/2014
TEXAS SEWING MACHINE Equipment Maint                  273.45 8/12/2014
THE BURKE FOUNDATION Clothing                  450.00 8/12/2014
THE CARROLL LAW FIRM PC Counsel Fees - CPS                  100.00 8/12/2014
THE CENTER FOR AMERICAN & INTL LAW Education              2,195.00 8/12/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 8/12/2014
THE GREEN CHEMICAL STORE INC Custodian Supplies                  384.00 8/12/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  150.00 8/12/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  487.50 8/12/2014
THE HUSTON FIRM PC Counsel Fees-Juv                  100.00 8/12/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  350.00 8/12/2014
THE TREE HOUSE INC Supplies                    57.50 8/12/2014
THE TREE HOUSE INC Supplies                    57.50 8/12/2014
THE TREE HOUSE INC Supplies                    61.20 8/12/2014
THE TREE HOUSE INC Supplies                  122.40 8/12/2014
THE TREE HOUSE INC Supplies                  153.00 8/12/2014
THE TREE HOUSE INC Supplies                  245.84 8/12/2014
THE TREE HOUSE INC Supplies                  439.46 8/12/2014
THE WORD CHURCH Other Payable                    75.00 8/12/2014
TIM MOORE Counsel Fees-Courts                  175.00 8/12/2014
TIM MOORE Counsel Fees-Courts                  200.00 8/12/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                    75.00 8/12/2014
TONIA AVILA Clothing                  185.00 8/12/2014
TOOL TOWN Building Maintenance                    18.80 8/12/2014
TOOL TOWN Parts and Supplies                    53.80 8/12/2014
TOOL TOWN Parts and Supplies                  132.00 8/12/2014
TOOL TOWN Parts and Supplies                  267.50 8/12/2014
TOSHIBA Non-Track Equipment                  186.75 8/12/2014
TOSHIBA Capital Outlay-Low V              1,715.00 8/12/2014
TRACIE KENAN Counsel Fees-Juv                  200.00 8/12/2014
TRAVIS YOUNG Counsel Fees-Courts                  800.00 8/12/2014
TRENTON GRAY Counsel Fees-Juv                  300.00 8/12/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  302.59 8/12/2014
TRT DEVELOPMENT COMPANY - AUSTIN Travel                  714.15 8/12/2014
TRT DEVELOPMENT COMPANY - AUSTIN Travel              1,190.25 8/12/2014
TRUGREEN CHEMLAWN Landscaping Expense                    65.00 8/12/2014
TRUGREEN CHEMLAWN Landscaping Expense                  230.00 8/12/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  232.00 8/12/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  648.00 8/12/2014
TRUGREEN LANDCARE LLC Landscaping Expense              1,684.00 8/12/2014
TRUGREEN LANDCARE LLC Landscaping Expense              2,460.15 8/12/2014
TRUGREEN LANDCARE LLC Landscaping Expense              3,190.00 8/12/2014
TRUGREEN LANDCARE LLC Landscaping Expense              5,611.86 8/12/2014
TURNER-MONAHAN PLLC Counsel Fees - CPS                  420.00 8/12/2014
TX COMMISSION ON LAW ENFORCEMENT Subscriptions                    35.00 8/12/2014
TXI OPERATIONS LP Base Stab Materials            14,891.25 8/12/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                    72.29 8/12/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  591.62 8/12/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  880.82 8/12/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,248.42 8/12/2014
U S POSTAL SERVICE Postage                  406.00 8/12/2014
U S POSTMASTER Postage                  882.00 8/12/2014
U S POSTMASTER Postage              1,225.00 8/12/2014
U S POSTMASTER Prepaid - Postage         125,000.00 8/12/2014
UNITED INTERPRETATION AND Interpreter Fees                    30.00 8/12/2014
UNITED INTERPRETATION AND Interpreter Fees                  180.00 8/12/2014
UNITED INTERPRETATION AND Interpreter Fees                  270.00 8/12/2014
UNITED INTERPRETATION AND Interpreter Fees                  347.50 8/12/2014
UNITED INTERPRETATION AND Interpreter Fees                  522.50 8/12/2014
UNITED INTERPRETATION AND Interpreter Fees                  660.00 8/12/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              1,068.02 8/12/2014
UPS/UNITED PARCEL SERVICE Postage                  307.04 8/12/2014
VANN/ELLI ROW/Rd Maint Materls              2,500.00 8/12/2014
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                    75.96 8/12/2014
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                  854.55 8/12/2014
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal              1,766.07 8/12/2014
VERIZON SOUTHWEST Telephone-Basic                    90.61 8/12/2014
VICKI B ISAACKS Travel                    46.87 8/12/2014
VIRGINIA CARTER Counsel Fees-Courts                  400.00 8/12/2014
VIRGINIA CARTER Counsel Fees-Courts              1,250.00 8/12/2014
VOLUNTEER CENTER OF NORTH TEXAS Promotional Expenses                    66.90 8/12/2014
VWR INTERNATIONAL LLC Lab Supplies                  141.57 8/12/2014
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 8/12/2014
WASTE PARTNERS OF TEXAS INC Range Supplies                  231.70 8/12/2014
WESTERN DATA SYSTEMS Field Equip&Supplies                  807.70 8/12/2014
WHITE CREEK ESTATES Restitution Payable                  140.00 8/12/2014
WIGINTON HOOKER JEFFRY PC Professional Service                  420.00 8/12/2014
WILEY STACEY MOORING Counsel Fees-Courts                  450.00 8/12/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  350.00 8/12/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts              1,100.00 8/12/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  350.00 8/12/2014
WILLIAM S HEIN & CO INC Law Books                  151.44 8/12/2014
WILLIAM TYRELL BROOKS Drug Seizure Int                      0.17 8/12/2014
WILLIAM TYRELL BROOKS Drug Seizures                    90.00 8/12/2014
WISS,JANNEY,ELSTNER ASSOCIATES INC Professional Service              3,305.00 8/12/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 8/12/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 8/12/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 8/12/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 8/12/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 8/12/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                  174.48 8/12/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                  218.19 8/12/2014
XL PARTS PARTNERSHIP LTD Sign Shop Inventory                  699.96 8/12/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv              2,941.99 8/12/2014
YANAISDYS MARTINEZ Counsel Fees-Courts                  150.00 8/12/2014
YANAISDYS MARTINEZ Counsel Fees - CPS                  400.00 8/12/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service              8,023.22 8/12/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service            52,378.83 8/12/2014
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service            24,070.05 8/12/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - August 12, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
Allied Waste Services Disposal Service                  206.43 8/12/2014
American General Life Ins Lifestyle, American General Co.                    (0.30) 8/12/2014
Bob Leonard Law Group PLLC Counsel Fees-Courts                  500.00 8/12/2014
C L E A T Union Dues                  240.00 8/12/2014
California SDU Child Support                      3.57 8/12/2014
Charter Business Subscriptions                    31.11 8/12/2014
Collection Technology Inc 5002 Student Loan Levy                      0.02 8/12/2014
Delta Dental Dental Claims            23,857.30 8/12/2014
Delta Dental Dental Claims              4,264.75 8/12/2014
DirecTV Inc Subscriptions                  136.99 8/12/2014
Double T Truck Sales LLC Parts and Supplies                    82.55 8/12/2014
Express Scripts Prescription Claims         632,174.12 8/12/2014
Express Scripts Prescription Claims         100,513.22 8/12/2014
General Revenue Corporation 5002 Student Loan Levy                      1.61 8/12/2014
Great Lakes Higher Education 5002 Student Loan Levy                      0.22 8/12/2014
Internal Revenue Service 5001 Tax Levy                  889.39 8/12/2014
IRS FICA EE FICA-Employee         (15,439.28) 8/12/2014
IRS FICA ER FICA-Employer         (15,439.28) 8/12/2014
IRS FIT FIT Withholding         (41,119.48) 8/12/2014
IRS MED EE Medicare-Employee            (3,424.25) 8/12/2014
IRS MED ER Medicare-Employer            (3,424.25) 8/12/2014
JI Specialty Services Worker's Compensation - Claims 07/28-08/01/2014            (7,891.35) 8/12/2014
JI Specialty Services Worker's Compensation - Claims 08/04-08/08/2014            50,000.00 8/12/2014
Lincoln Financial Group Deferred Comp                    50.00 8/12/2014
Metropolitan Life Metlife               (127.38) 8/12/2014
Nationwide Retirement Solutions Deferred Comp       (120,580.83) 8/12/2014
NCO Financial Systems Inc 5002 Student Loan Levy                    (9.93) 8/12/2014
Optum Bank HSA Employee Contribution                  523.46 8/12/2014
Patricia V Benavides Education                  172.00 8/12/2014
PayFlex Dependent Care Claims              4,856.88 8/12/2014
PayFlex Section 125 Claims            37,408.78 8/12/2014
Police & Firefighters Ins Assoc Union Dues                  240.91 8/12/2014
Prepaid Legal Services Prepaid Attorney               (141.85) 8/12/2014
Tarrant Co. P/R Acct Payroll Transfers       (105,410.66) 8/12/2014
Tarrant County Deputy Sheriff Union Dues                    43.00 8/12/2014
TCDRS Fund Retirement - July 2014      2,761,785.88 8/12/2014
TCDRS Fund Retirement - July 2014      1,326,870.36 8/12/2014
Texas Child Support Disbursement Child Support               (296.46) 8/12/2014
Texas Comptroller of Public Accts Sales Tax - Law Library                  220.11 8/12/2014
Texas Comptroller of Public Accts Sales Tax - Auction Sales                  882.83 8/12/2014
Texas Comptroller of Public Accts Sales Tax - Parking              3,528.28 8/12/2014
Texas Comptroller of Public Accts Sales Tax - PSPT Photo              1,822.77 8/12/2014
Texas Comptroller of Public Accts Discount                  (32.27) 8/12/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy               (248.28) 8/12/2014
Tim Truman 5006 Chapter 13 Levy                  (62.31) 8/12/2014
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr- CY14            30,738.14 8/12/2014
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr- CY14              2,872.00 8/12/2014
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr- CY14              1,954.45 8/12/2014
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr- CY14              1,064.00 8/12/2014
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr- CY14              2,361.72 8/12/2014
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr- CY14              1,816.00 8/12/2014
TX Workforce Unemployment TX Workforce Comm - 2nd Qtr- CY14              3,178.00 8/12/2014
United Way United Fund                    (1.25) 8/12/2014
UnitedHealthcare Medical Claims         762,212.06 8/12/2014
UnitedHealthcare Medical Claims            43,654.54 8/12/2014
UPS/United Parcel Service Postage                  216.11 8/12/2014
Us Department Of Education 5002 Student Loan Levy                      3.39 8/12/2014
Valic Retirement Deferred Comp                    50.00 8/12/2014
W G Yates & Sons Construction  Co Retainage       (111,323.00) 8/12/2014
W G Yates & Sons Construction  Co Professional Service      2,412,232.00 8/12/2014
Washington State Support Registry Child Support                      3.84 8/12/2014
YMCA YMCA               (104.77) 8/12/2014
Zimmerer-Kubota Inc Capital Outlay-Heavy            29,529.36 8/12/2014