COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - April 01, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance                    68.34 4/1/2014
2A FREEDOM COMPANY LLC Education                  200.00 4/1/2014
4M YOUTH SERVICES INC Medical Supplies                  149.18 4/1/2014
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  143.88 4/1/2014
A PHOTO IDENTIFICATION Supplies                  237.11 4/1/2014
A PHOTO IDENTIFICATION Capital Outlay Low V              2,016.89 4/1/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  285.00 4/1/2014
AARON ODEN Restitution Payable                  106.92 4/1/2014
ABE FACTOR Counsel Fees-Courts                  350.00 4/1/2014
ABLE COMMUNICATIONS INC Furn&Office Eq (Mod)              4,154.70 4/1/2014
ACCUCARE MORTUARY SERVICE INC Transportation            11,640.00 4/1/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 4/1/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 4/1/2014
ACCURATE FORMS & SUPPLIES Supplies                  373.50 4/1/2014
ADORAMA INC Supplies              1,867.20 4/1/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    11.42 4/1/2014
AIRGAS USA LLC Lab Supplies               (156.56) 4/1/2014
AIRGAS USA LLC Building Maintenance                    53.31 4/1/2014
AIRGAS USA LLC Parts and Supplies                    77.42 4/1/2014
AIRGAS USA LLC Parts and Supplies                  142.97 4/1/2014
AIRGAS USA LLC Parts and Supplies                  147.36 4/1/2014
AIRGAS USA LLC Building Maintenance                  413.59 4/1/2014
AISSA A CANTU Travel                  368.00 4/1/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  575.00 4/1/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              3,625.00 4/1/2014
ALAMO TITLE State Right of Way              5,798.00 4/1/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub/Dep L'lords                  100.00 4/1/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              1,919.87 4/1/2014
ALEXIS A KERN Counsel Fees - CPS                  600.25 4/1/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  325.00 4/1/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  550.00 4/1/2014
Alisia Morris Travel                  258.50 4/1/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 4/1/2014
ALLIED COURT REPORTERS Professional Service                  372.16 4/1/2014
ALLIED COURT REPORTERS Professional Service                  558.24 4/1/2014
ALPINE FUNERAL SERVICES INC County Burials                  495.00 4/1/2014
ALTERNATIVE MAILING & SHIPPING Equipment Maint                  519.00 4/1/2014
AMANDA PATTERSON Court Visitor                    75.60 4/1/2014
AMBIT ENERGY LLC Utility Assistance              1,082.70 4/1/2014
AMERICAN HYDRAULICS INC Parts and Supplies                  290.00 4/1/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,875.33 4/1/2014
AMIGO ENERGY Utility Assistance                  336.72 4/1/2014
ANA SANCHEZ Clothing                    92.30 4/1/2014
Andrea P Ziton Travel                  342.72 4/1/2014
ANDREA REED INC Professional Service                  186.08 4/1/2014
ANDREW LYNN GRIFFIN Counsel Fees-Courts                  500.00 4/1/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  800.00 4/1/2014
ANTHONY GIWOYNA Petit Jury Services                    86.00 4/1/2014
ANTHONY GREEN Counsel Fees-Courts                  100.00 4/1/2014
ANTHONY GREEN Counsel Fees-Courts                  270.00 4/1/2014
ANTHONY GREEN Counsel Fees-Courts                  290.00 4/1/2014
ANTHONY GREEN Counsel Fees-Courts                  590.00 4/1/2014
ANTHONY GREEN Counsel Fees-Juv                  600.00 4/1/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 4/1/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  375.00 4/1/2014
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony              7,246.45 4/1/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix            10,691.73 4/1/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 4/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 4/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 4/1/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 4/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 4/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 4/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 4/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 4/1/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 4/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.50 4/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 4/1/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  307.60 4/1/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    33.98 4/1/2014
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)                    96.56 4/1/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  264.57 4/1/2014
ARLINGTON ISD Restitution Payable                    40.22 4/1/2014
ARLINGTON WATER UTILITIES Water                    16.93 4/1/2014
ARLINGTON WATER UTILITIES Water                    25.40 4/1/2014
ARLINGTON WATER UTILITIES Utility Assistance                  457.46 4/1/2014
Arnold L Holmes Education                  140.00 4/1/2014
ARROW BOLT & ELECTRIC INC Central Garage Inv                  280.40 4/1/2014
Arthur T Lozano Travel                  681.52 4/1/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                    81.85 4/1/2014
ATHLETES FOR CHANGE Clothing                  223.19 4/1/2014
ATMOS ENERGY CORP Gas                      3.08 4/1/2014
ATMOS ENERGY CORP Gas                    17.74 4/1/2014
ATMOS ENERGY CORP Gas                    92.00 4/1/2014
ATMOS ENERGY CORP Gas                  192.19 4/1/2014
ATMOS ENERGY CORP Gas                  206.33 4/1/2014
ATMOS ENERGY CORP Gas                  253.02 4/1/2014
ATMOS ENERGY CORP Gas                  860.83 4/1/2014
ATMOS ENERGY CORP Utility Assistance              1,175.17 4/1/2014
ATMOS ENERGY CORP Utility Assistance              1,351.10 4/1/2014
ATMOS ENERGY CORP Gas              1,433.80 4/1/2014
ATMOS ENERGY CORP Gas              4,664.74 4/1/2014
ATMOS ENERGY CORP Gas            13,873.00 4/1/2014
ATMOS ENERGY CORP Gas            17,156.46 4/1/2014
ATTICUS J GILL Counsel Fees-Courts                  100.00 4/1/2014
AUTONATION Parts and Supplies                    55.55 4/1/2014
AUTONATION Central Garage Inv              1,158.53 4/1/2014
AVANT DESIGN INC Service Awards              1,125.00 4/1/2014
AVIS RENT A CAR SYSTEM LLC Education                  149.13 4/1/2014
B & H PHOTO VIDEO Supplies                  494.80 4/1/2014
BAILEY & GALYEN Counsel Fees-Courts                  400.00 4/1/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,000.00 4/1/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              8,150.00 4/1/2014
BALL & HASE PC Cnsl Fees-Cap Murder                  200.00 4/1/2014
BALL & HASE PC Counsel Fees-Courts                  950.00 4/1/2014
BALL & HASE PC Counsel Fees-Courts              1,125.00 4/1/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  442.22 4/1/2014
Barbara A Whaley Travel                  140.00 4/1/2014
Barbara Murphy Travel                  382.40 4/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  425.00 4/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  475.00 4/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  581.25 4/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 4/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,150.00 4/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,300.00 4/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,400.00 4/1/2014
BARRY ALFORD Counsel Fees-Courts              1,275.00 4/1/2014
BARRY G JOHNSON Counsel Fees-Courts                  300.00 4/1/2014
BARRY G JOHNSON Counsel Fees-Courts                  700.00 4/1/2014
BASECOM INC Pool Maintenance                  146.33 4/1/2014
BASECOM INC Building Maintenance                  315.34 4/1/2014
BASECOM INC Building Maintenance                  347.57 4/1/2014
BASECOM INC Building Maintenance                  890.00 4/1/2014
BASECOM INC Building Maintenance              2,627.70 4/1/2014
BAUDVILLE INC Service Awards                  234.41 4/1/2014
BEARDEN CHILDREN'S TRUST Rent                    27.18 4/1/2014
BEARDEN CHILDREN'S TRUST Rent                    33.21 4/1/2014
BEARDEN CHILDREN'S TRUST Rent                  332.14 4/1/2014
BEARDEN CHILDREN'S TRUST Rent                  615.96 4/1/2014
BEARDEN CHILDREN'S TRUST Rent              3,218.71 4/1/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  950.00 4/1/2014
BENBROOK WATER AUTHORITY Utility Assistance                  110.26 4/1/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  510.00 4/1/2014
BETSY KYLE REECE Subscriptions                  120.00 4/1/2014
BETSY ROSS FLAG GIRL INC Supplies                    27.00 4/1/2014
BETSY ROSS FLAG GIRL INC Building Maintenance                    54.50 4/1/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              3,993.49 4/1/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              5,079.29 4/1/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              6,086.83 4/1/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service            15,468.77 4/1/2014
Bill J Caster Education                  126.92 4/1/2014
BIMBO BAKERIES USA INC Food                  151.86 4/1/2014
BLAKE BURNS Counsel Fees-Courts                  200.00 4/1/2014
BLAKE BURNS Counsel Fees-Courts                  900.00 4/1/2014
BOB BARKER Bedding and Clothing                  349.95 4/1/2014
BOB BARKER Sheriff Inventory                  630.00 4/1/2014
BOB HOWARD PDC Central Garage Inv                  132.44 4/1/2014
BONNIE C WELLS Investigative                  116.50 4/1/2014
BONNIE C WELLS Investigative                  419.40 4/1/2014
BONNIE C WELLS Investigative              2,670.00 4/1/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  565.05 4/1/2014
BOYD MOONEY Counsel Fees-Juv                  300.00 4/1/2014
BRADFORD SHAW Counsel Fees-Juv                  300.00 4/1/2014
BRADFORD SHAW Counsel Fees-Courts                  450.00 4/1/2014
BRADFORD SHAW Counsel Fees-Courts                  750.00 4/1/2014
BRADFORD SHAW Counsel Fees-Courts              1,245.00 4/1/2014
BRADFORD SHAW Counsel Fees-Courts              1,300.00 4/1/2014
BRENDA G HANSEN Cnsl Fees-Juv Det&Tr                  100.00 4/1/2014
BRENDA G HANSEN Counsel Fees-Juv                  200.00 4/1/2014
BRENDA G HANSEN Counsel Fees - CPS                  400.00 4/1/2014
BRENDA G HANSEN Counsel Fees-Courts                  550.00 4/1/2014
BRENDA G HANSEN Counsel Fees-Courts                  600.00 4/1/2014
BRIAN C SIMPSON Counsel Fees - CPS              2,350.00 4/1/2014
BRIAN E POPE PHD Psych Exam/Testimony                  400.00 4/1/2014
Brian G Cotter Education                  180.00 4/1/2014
BRIAN J NEWMAN Counsel Fees-Juv                  200.00 4/1/2014
BRILLIANT ENERGY LLC Utility Assistance                    80.16 4/1/2014
BROADDUS & ASSOCIATES INC Professional Service            13,420.00 4/1/2014
BROADDUS & ASSOCIATES INC Professional Service            13,420.00 4/1/2014
BROOKE BAKER Counsel Fees - CPS                  100.00 4/1/2014
BROWN, OWENS AND BRUMLEY County Burials                  700.00 4/1/2014
BRUCE ASHWORTH Counsel Fees-Courts                  450.00 4/1/2014
BUSINESS INTERIORS Equipment Rentals                  280.00 4/1/2014
BUSINESS INTERIORS Equipment Rentals                  432.00 4/1/2014
BUSINESS INTERIORS Equipment Rentals              2,334.00 4/1/2014
BUSINESS INTERIORS Equipment Rentals              4,394.00 4/1/2014
C.D. HARTNETT CO Food                  151.24 4/1/2014
C.R.'S AUTO REPAIR Parts and Supplies                    14.50 4/1/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 4/1/2014
CANAS & FLORES Counsel Fees-Courts                  150.00 4/1/2014
CANAS & FLORES Counsel Fees-Courts                  500.00 4/1/2014
CANAS & FLORES Counsel Fees-Courts              1,350.00 4/1/2014
CANDACE M TAYLOR Counsel Fees-Juv                  300.00 4/1/2014
CANDACE M TAYLOR Counsel Fees-Courts                  550.00 4/1/2014
CANDACE M TAYLOR Counsel Fees-Courts                  700.00 4/1/2014
CANDACE M TAYLOR Counsel Fees-Courts              2,700.00 4/1/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                  182.97 4/1/2014
CANON SOLUTIONS AMERICA INC Equipment Maint            15,073.26 4/1/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              2,670.54 4/1/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              6,510.55 4/1/2014
CAPSTAR AUSTIN PARTNERS LP Education                  414.00 4/1/2014
Carmen R Elbert Travel                  253.29 4/1/2014
CAROLE KERR Counsel Fees-Courts                  100.00 4/1/2014
CAROLE KERR Counsel Fees-Courts                  300.00 4/1/2014
CAROLE KERR Counsel Fees-Courts                  500.00 4/1/2014
CAROLINA IMAGING COMPUTER Supplies                  128.64 4/1/2014
CAROLINA IMAGING COMPUTER Supplies                  652.44 4/1/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,000.00 4/1/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,625.00 4/1/2014
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                    40.00 4/1/2014
CATHOLIC CHARITIES DIOCESE OF Rental Assistance              1,766.68 4/1/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service              5,761.25 4/1/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  150.00 4/1/2014
CATS EYE INTELLIGENCE SERVICE Investigative                  363.20 4/1/2014
CAYMAN CHEMICAL COMPANY INC Lab Supplies                  140.00 4/1/2014
CBM ARCHIVES CO LLC Subscriptions                  175.00 4/1/2014
CDW GOVERNMENT Supplies                  105.65 4/1/2014
CDW GOVERNMENT Non-Track Equipment                  788.40 4/1/2014
CDW GOVERNMENT Non-Track Equipment              3,775.61 4/1/2014
CEDAR HILL MEMORIAL PARK County Burials              1,890.00 4/1/2014
CENTER FOR THERAPEUTIC CHANGE LTD Supplies                  406.00 4/1/2014
CENTER FOR THERAPEUTIC CHANGE LTD Psych Exam/Testimony              1,200.00 4/1/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services              2,050.00 4/1/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services              3,100.00 4/1/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling              6,332.00 4/1/2014
CEN-TEX UNIFORM SALES INC Clothing                    88.50 4/1/2014
CENTURY FIRE PROTECTION LLC Building Maintenance                  996.86 4/1/2014
CHADWELL GROUP LP Professional Service              1,837.50 4/1/2014
CHARLES ROACH Counsel Fees-Courts                  900.00 4/1/2014
CHARTER COMMUNICATIONS Subscriptions                    12.84 4/1/2014
CHASSIDI ONGER Hlth Dept Immu Fees                    25.00 4/1/2014
CHECKPOINT SERVICES INC Computer Supplies                  315.00 4/1/2014
CHECKPOINT SERVICES INC Computer Supplies                  478.45 4/1/2014
CHEM AQUA A/C Maint Contract                    80.00 4/1/2014
CHEM AQUA A/C Maint Contract                    80.00 4/1/2014
CHEM AQUA A/C Maint Contract                    80.00 4/1/2014
CHEM AQUA A/C Maint Contract                  240.00 4/1/2014
CHEM AQUA A/C Maint Contract                  240.00 4/1/2014
CHEM AQUA A/C Maint Contract                  980.00 4/1/2014
CHEM AQUA A/C Maint Contract              1,050.00 4/1/2014
CHEYENNE S MINICK Counsel Fees-Courts                  150.00 4/1/2014
Chris R Peterson Education                  218.10 4/1/2014
CHRISTEN ARNOLD Travel                  288.20 4/1/2014
CHRISTOFER R TRACY Counsel Fees - CPS                  100.00 4/1/2014
CHRISTOPHER A DELISIO Counsel Fees-Probate                  500.00 4/1/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  300.00 4/1/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  450.00 4/1/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  950.00 4/1/2014
CIRRO ENERGY Utility Assistance                  880.10 4/1/2014
CITY OF BEDFORD Utility Assistance                    47.32 4/1/2014
CITY OF EVERMAN Utility Assistance                  134.12 4/1/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  426.38 4/1/2014
CITY OF FORT WORTH WATER DEPT Utility Assistance                  133.44 4/1/2014
CITY OF GRAND PRAIRIE Utility Assistance                    61.57 4/1/2014
CITY OF HALTOM CITY Water                    19.18 4/1/2014
CITY OF HALTOM CITY Water                    42.69 4/1/2014
CITY OF HALTOM CITY Utility Assistance                  259.67 4/1/2014
CITY OF HURST Utility Assistance                    89.74 4/1/2014
CITY OF HURST WATER DEPT Water                    55.02 4/1/2014
CITY OF HURST WATER DEPT Water                  251.23 4/1/2014
CITY OF LAKE WORTH Water                    15.50 4/1/2014
CITY OF LAKE WORTH Water                    20.85 4/1/2014
CITY OF LAKE WORTH Water                    52.95 4/1/2014
CITY OF LAKE WORTH Water                    81.25 4/1/2014
CITY OF LAKE WORTH Water                  100.75 4/1/2014
CITY OF LAKE WORTH Water                  140.25 4/1/2014
CITY OF LAKE WORTH Water                  160.75 4/1/2014
CITY OF MANSFIELD WATER Utility Assistance                  162.36 4/1/2014
CITY OF SANSOM PARK Utility Assistance                    83.28 4/1/2014
CITY OF WATAUGA Utility Assistance                  176.00 4/1/2014
CITY OF WHITE SETTLEMENT Utility Assistance                    56.49 4/1/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  100.00 4/1/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  215.00 4/1/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  550.00 4/1/2014
CLIFFORD ALLEN Clothing                  425.00 4/1/2014
CLIFFORD GINN Investigative                  150.00 4/1/2014
CLIFFORD GINN Professional Service                  390.00 4/1/2014
Clifford M Hayes Education                  138.72 4/1/2014
CLINTON ZACHARY CASTNER Travel                  212.80 4/1/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  175.00 4/1/2014
COLLINS WINDOW CLEANING Custodian Services              1,400.00 4/1/2014
COLONIAL HARDWARE CORPORATION Building Maintenance              1,049.03 4/1/2014
COLORADO BOXED BEEF COMPANY Food                  100.00 4/1/2014
COMMERCIAL RECORDER Books/Pamphlets                  219.00 4/1/2014
COMMUNITY ENRICHMENT CENTER Subrecipient Service              2,766.90 4/1/2014
COTTONWOOD PARTNERS LLC Utility Assistance                    46.52 4/1/2014
COUNTY JUDGES AND COMMISSIONERS Cnty Judge/Comm Assn              3,600.00 4/1/2014
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                  170.28 4/1/2014
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 4/1/2014
COWTOWN MATERIALS Building Maintenance                  156.67 4/1/2014
COWTOWN MATERIALS Building Maintenance                  492.80 4/1/2014
CRAIG DAMERON Counsel Fees-Courts                  130.00 4/1/2014
CRASH DYNAMICS Education              1,800.00 4/1/2014
CREATIVE CULTURE INSIGNIA LLC Clothing                  760.00 4/1/2014
CRP/TBG FAIR OAKS LP Utility Assistance                    93.75 4/1/2014
CTJ MAINTENANCE INC Custodian Services                  437.76 4/1/2014
CTJ MAINTENANCE INC Custodian Services                  519.84 4/1/2014
CTJ MAINTENANCE INC Custodian Services                  670.32 4/1/2014
CTJ MAINTENANCE INC Custodian Services                  930.24 4/1/2014
CTJ MAINTENANCE INC Custodian Services              1,080.72 4/1/2014
CTJ MAINTENANCE INC Custodian Services              1,080.72 4/1/2014
CTJ MAINTENANCE INC Custodian Services              1,149.12 4/1/2014
CTJ MAINTENANCE INC Custodian Services              1,710.00 4/1/2014
CTJ MAINTENANCE INC Contract Labor              1,838.90 4/1/2014
CTJ MAINTENANCE INC Contract Labor              1,926.31 4/1/2014
CTJ MAINTENANCE INC Contract Labor              1,939.26 4/1/2014
CTJ MAINTENANCE INC Custodian Services              2,181.96 4/1/2014
CTJ MAINTENANCE INC Custodian Services              3,502.08 4/1/2014
CTJ MAINTENANCE INC Custodian Services              5,198.40 4/1/2014
CTJ MAINTENANCE INC Custodian Services              5,554.08 4/1/2014
CTJ MAINTENANCE INC Custodian Services              6,737.40 4/1/2014
CTJ MAINTENANCE INC Custodian Services              6,744.24 4/1/2014
CUEVAS DISTRIBUTION INC Personal Hygiene                    15.00 4/1/2014
CUEVAS DISTRIBUTION INC Custodian Supplies                    31.50 4/1/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  300.00 4/1/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  541.25 4/1/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  865.00 4/1/2014
CUEVAS DISTRIBUTION INC Lab Supplies              1,751.00 4/1/2014
CUMMINS-ALLISON CORP Equipment Maint                  237.27 4/1/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  200.00 4/1/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  400.00 4/1/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  450.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                    20.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                    24.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                    24.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                    72.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                    72.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                    91.90 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                    92.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                  144.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                  144.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                  183.80 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                  210.00 4/1/2014
CVR COMPUTER SUPPLIES INC Computer Supplies                  216.00 4/1/2014
CVR COMPUTER SUPPLIES INC Supplies                  923.40 4/1/2014
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 4/1/2014
CYNTHIA A FITCH Cnsl Fees-Fam Drg Ct                  100.00 4/1/2014
D Miles Brissette Travel                    55.00 4/1/2014
D ROBIN MCCARTY PC Counsel Fees-Courts              1,450.00 4/1/2014
DAICO SUPPLY COMPANY Building Maintenance                  955.00 4/1/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  201.16 4/1/2014
DALE HEISCH Counsel Fees-Courts                  125.00 4/1/2014
DALLAS-FORT WORTH BUSINESS GROUP ON Dues                  400.00 4/1/2014
DANA A DUFFEY Counsel Fees - CPS              1,235.00 4/1/2014
DANIEL E COLLINS Counsel Fees-Courts                  100.00 4/1/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  137.50 4/1/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  150.00 4/1/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  700.00 4/1/2014
DANIEL MARTINEZ Travel                  368.00 4/1/2014
DANIEL YOUNG Counsel Fees-Courts                  600.00 4/1/2014
DARCY NILES DENO Counsel Fees - CPS                  100.00 4/1/2014
DARNELL ROSE Relative Assistance                  300.00 4/1/2014
DAVID A FRISBY Interpreter Fees                    50.00 4/1/2014
DAVID A FRISBY Counsel Fees-Courts                  250.00 4/1/2014
DAVID A PEARSON, IV Counsel Fees-Courts                    50.00 4/1/2014
DAVID A PEARSON, IV Counsel Fees-Courts              2,350.00 4/1/2014
DAVID BAYS Counsel Fees-Courts                  700.00 4/1/2014
DAVID BAYS Counsel Fees-Courts              1,500.00 4/1/2014
DAVID BORJA Petit Jury Services                    80.00 4/1/2014
DAVID HELTON Education                    45.00 4/1/2014
DAVID HELTON Education                    45.00 4/1/2014
DAVID L MARLOW Investigative              1,416.25 4/1/2014
DAVID M GUINN JR Travel                  239.80 4/1/2014
DAVID RICHARDS Counsel Fees-Courts              1,375.00 4/1/2014
DEAN MIYAZONO Counsel Fees-Courts                  125.00 4/1/2014
DEAN MIYAZONO Counsel Fees-Courts                  318.75 4/1/2014
DELTA FACILITY SERVICES LLC Equipment Maint                  120.00 4/1/2014
Denise F Hallmark Education              1,228.60 4/1/2014
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    27.45 4/1/2014
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,431.06 4/1/2014
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 4/1/2014
DEREK BROWN Counsel Fees-Courts                  550.00 4/1/2014
DEVEREUX FOUNDATION Clothing                  249.81 4/1/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  124.75 4/1/2014
DIRECT ENERGY LP Utility Assistance                  404.26 4/1/2014
DIRECT ENERGY LP Utility Assistance                  629.55 4/1/2014
DIRECT ENERGY LP Utility Assistance                  807.66 4/1/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  918.80 4/1/2014
DLT SOLUTIONS INC DIR-VPC03021 Software Maintenance                  826.08 4/1/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 4/1/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 4/1/2014
DONNA LYNN CLARKE Travel                  202.80 4/1/2014
DOROTHY SUMMERS Clothing                  225.00 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                    36.00 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    72.00 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                    72.00 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  115.44 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  183.60 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  229.20 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  250.50 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  253.15 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  292.50 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  294.98 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  329.87 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  347.55 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  486.00 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  667.80 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  683.57 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  700.00 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,338.50 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              2,647.23 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              3,800.00 4/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              6,400.00 4/1/2014
DOUGLAS M BARNETT II Education                  300.00 4/1/2014
DRAKE COMMUNICATIONS INC Building Maintenance                    85.00 4/1/2014
DUNAWAY ASSOCIATES LP County Projects                  150.00 4/1/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  200.00 4/1/2014
DURKIN & GRAHAM PC Counsel Fees - CPS              4,050.00 4/1/2014
EAN HOLDINGS LLC Vehicle Lease                  800.00 4/1/2014
EAN HOLDINGS LLC Voting Machine Trans              1,183.68 4/1/2014
EAN HOLDINGS LLC Voting Machine Trans              9,665.04 4/1/2014
EARL E BATES JR Counsel Fees-Courts                  100.00 4/1/2014
EARL E BATES JR Counsel Fees-Courts                  400.00 4/1/2014
EDWARD G JONES Counsel Fees-Courts                  950.00 4/1/2014
EDWARD G JONES Counsel Fees-Courts              1,100.00 4/1/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  312.50 4/1/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  500.00 4/1/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts              1,200.00 4/1/2014
ELOY SEPULVEDA Counsel Fees-Courts                  316.67 4/1/2014
ELOY SEPULVEDA Counsel Fees-Courts              1,017.00 4/1/2014
EMILE LAPEYRE HUGGINS Travel                  207.00 4/1/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  596.88 4/1/2014
EMPIRE PAPER COMPANY Custodian Supplies                  907.20 4/1/2014
EMPIRE PAPER COMPANY Sheriff Inventory              4,278.00 4/1/2014
EMPIRE PAPER COMPANY Custodian Supplies              8,018.16 4/1/2014
ENCON SYSTEMS INC Supplies                  (15.43) 4/1/2014
ENCON SYSTEMS INC Supplies                    55.43 4/1/2014
ENCON SYSTEMS INC Computer Supplies                    87.33 4/1/2014
ENCON SYSTEMS INC Supplies                    97.26 4/1/2014
ENCON SYSTEMS INC Supplies                  150.04 4/1/2014
ENCON SYSTEMS INC Supplies                  214.17 4/1/2014
ENCON SYSTEMS INC Supplies                  223.61 4/1/2014
ENCON SYSTEMS INC Computer Supplies                  223.80 4/1/2014
ENCON SYSTEMS INC Supplies                  334.00 4/1/2014
ENCON SYSTEMS INC Supplies                  355.77 4/1/2014
ENCON SYSTEMS INC Computer Supplies                  410.15 4/1/2014
ENCON SYSTEMS INC Computer Supplies                  599.96 4/1/2014
ENCON SYSTEMS INC Supplies                  718.00 4/1/2014
ENCON SYSTEMS INC Computer Supplies              1,666.62 4/1/2014
ENHANCED LASER PRODUCTS Supplies                    17.46 4/1/2014
ENTRUST ENERGY INC Utility Assistance                  562.64 4/1/2014
ENVIROMATIC SERVICES Building Maintenance                  227.00 4/1/2014
ENVIROMATIC SERVICES A/C Maint Contract                  494.83 4/1/2014
ENVIROMATIC SERVICES A/C Maint Contract                  592.27 4/1/2014
ENVIROMATIC SERVICES A/C Maint Contract                  760.00 4/1/2014
ENVIROMATIC SERVICES A/C Maint Contract                  768.75 4/1/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  365.54 4/1/2014
ENVIROMATIC SYSTEMS Building Maintenance              2,787.19 4/1/2014
ENVIROMATIC SYSTEMS Energy Mgmt Maint              9,600.00 4/1/2014
ER INVESTIGATIVE NETWORK Investigative                  279.00 4/1/2014
EULA BROWN Clothing                  250.00 4/1/2014
EVCO PARTNERS LP Supplies                    11.16 4/1/2014
EVCO PARTNERS LP Building Maintenance                    12.43 4/1/2014
EVCO PARTNERS LP Building Maintenance                    15.00 4/1/2014
EVCO PARTNERS LP Supplies                    16.74 4/1/2014
EVCO PARTNERS LP Supplies                    22.32 4/1/2014
EVCO PARTNERS LP Supplies                    27.14 4/1/2014
EVCO PARTNERS LP Building Maintenance                    30.20 4/1/2014
EVCO PARTNERS LP Supplies                    33.48 4/1/2014
EVCO PARTNERS LP Parts and Supplies                    48.24 4/1/2014
EVCO PARTNERS LP Custodian Supplies                    58.27 4/1/2014
EVCO PARTNERS LP Building Maintenance                    63.62 4/1/2014
EVCO PARTNERS LP Field Equip&Supplies                    95.94 4/1/2014
EVCO PARTNERS LP Building Maintenance                  110.05 4/1/2014
EVCO PARTNERS LP Field Equip&Supplies                  124.68 4/1/2014
EVCO PARTNERS LP Supplies                  125.64 4/1/2014
EVCO PARTNERS LP Pool Maintenance                  131.16 4/1/2014
EVCO PARTNERS LP Building Maintenance                  135.00 4/1/2014
EVCO PARTNERS LP Building Maintenance                  150.60 4/1/2014
EVCO PARTNERS LP Building Maintenance                  167.16 4/1/2014
EVCO PARTNERS LP Building Maintenance                  187.60 4/1/2014
EVCO PARTNERS LP Field Equip&Supplies                  204.52 4/1/2014
EVCO PARTNERS LP Parts and Supplies                  237.90 4/1/2014
EVCO PARTNERS LP Building Maintenance                  249.79 4/1/2014
EVCO PARTNERS LP Building Maintenance                  258.26 4/1/2014
EVCO PARTNERS LP Lab Supplies                  278.91 4/1/2014
EVCO PARTNERS LP Building Maintenance                  314.08 4/1/2014
EVCO PARTNERS LP Building Maintenance                  383.86 4/1/2014
EVCO PARTNERS LP Lab Supplies                  394.74 4/1/2014
EVCO PARTNERS LP Building Maintenance                  429.50 4/1/2014
EVCO PARTNERS LP Building Maintenance                  474.26 4/1/2014
EVCO PARTNERS LP Field Equip&Supplies              1,556.04 4/1/2014
EVERYTHING ENERGY Utility Assistance                  682.46 4/1/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  302.66 4/1/2014
FARMERS MARKET Food                  380.39 4/1/2014
FBM HOLDINGS LLC Subscriptions                  367.82 4/1/2014
FEDEX Postage                    24.26 4/1/2014
FEDEX Postage                    26.90 4/1/2014
FEDEX Postage                    37.91 4/1/2014
FEDEX Postage                    40.79 4/1/2014
FEDEX Postage                  126.30 4/1/2014
FEDEX Postage                  225.54 4/1/2014
FEDEX Postage                  653.73 4/1/2014
FELIPE O CALZADA Counsel Fees-Courts                  275.00 4/1/2014
FELIPE O CALZADA Counsel Fees-Courts                  400.00 4/1/2014
FELIPE O CALZADA Counsel Fees-Juv                  400.00 4/1/2014
FELIPE O CALZADA Counsel Fees-Courts                  500.00 4/1/2014
FELIPE O CALZADA Counsel Fees-Courts              1,000.00 4/1/2014
FIKES INFECTION CONTROL INC Kitchen Maintenance              1,205.00 4/1/2014
FILEX SYSTEMS Supplies              1,052.20 4/1/2014
FIRST CHOICE POWER Utility Assistance                  951.21 4/1/2014
FIRST CHOICE POWER Utility Assistance              1,457.31 4/1/2014
FISHER SCIENTIFIC Lab Supplies                    98.18 4/1/2014
FISHER SCIENTIFIC Medical Supplies                  114.57 4/1/2014
FISHER SCIENTIFIC Lab Supplies                  224.64 4/1/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,472.24 4/1/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            81,659.83 4/1/2014
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                  214.79 4/1/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              1,340.86 4/1/2014
FLAMINGO LAS VEGAS HOTEL Education                  364.00 4/1/2014
FORENSIC TOXICOLOGY CONSULTANT Expert Witness Serv                  500.00 4/1/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                  381.45 4/1/2014
FORT WORTH CHAPTER-TAAP Travel                  275.00 4/1/2014
FORT WORTH ISD Restitution Payable                  220.00 4/1/2014
FORT WORTH ISD Professional Service            65,034.13 4/1/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    36.50 4/1/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  122.00 4/1/2014
FORT WORTH WATER DEPARTMENT Water                    29.81 4/1/2014
FORT WORTH WATER DEPARTMENT Water                  690.96 4/1/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              7,363.50 4/1/2014
FORT WORTH WATER DEPARTMENT Water              9,128.49 4/1/2014
FORT WORTH WATER DEPARTMENT Water            25,647.35 4/1/2014
FRANCES B JANEZIC Professional Service              1,488.64 4/1/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,500.00 4/1/2014
FRANK ADLER Counsel Fees-Juv                  100.00 4/1/2014
FRANK ADLER Counsel Fees - CPS                  100.00 4/1/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  300.00 4/1/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  500.00 4/1/2014
FULTON COUNTY SHERIFF Court Costs                    53.00 4/1/2014
G L SEAMAN & COMPANY Non-Track Equipment                  308.48 4/1/2014
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                    74.97 4/1/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  575.00 4/1/2014
GEORGE B MACKEY Counsel Fees-Courts                  600.00 4/1/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  475.00 4/1/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,100.00 4/1/2014
GEXA ENERGY LP Utility Assistance                  142.19 4/1/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,100.00 4/1/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  800.00 4/1/2014
GOOSA DISTRIBUTING INC Computer Supplies              1,117.81 4/1/2014
GRACIE GARNELL LEWIS Travel                  129.04 4/1/2014
GRANGER GROUP INC Bonds                    50.00 4/1/2014
GRANGER GROUP INC Bonds                  134.00 4/1/2014
GRANICUS INC Software Maintenance              2,500.00 4/1/2014
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service              7,973.00 4/1/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    74.89 4/1/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    95.09 4/1/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    97.80 4/1/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  110.01 4/1/2014
GREEN PLANET INC Disposal Service                  337.00 4/1/2014
GREG GRAY Counsel Fees-Courts                  275.00 4/1/2014
Gregory D Richards Travel                  272.24 4/1/2014
GSG PIZZA LLC Promotional Expenses                    14.97 4/1/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                    35.40 4/1/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  277.68 4/1/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                    41.90 4/1/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                    61.52 4/1/2014
GUEST SERVICES INC Education                  300.48 4/1/2014
GUNN CHEVROLET LTD Capital Outlay - Veh            26,462.30 4/1/2014
H D SMITH WHOLESALE CO Medical Supplies              2,214.72 4/1/2014
HAM RADIO OUTLET INC Field Equip&Supplies                  143.70 4/1/2014
HAM RADIO OUTLET INC Field Equip&Supplies                  823.15 4/1/2014
HAMPTON INN & SUITES DENVER Prepaid - Travel                  642.60 4/1/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel              2,147.46 4/1/2014
HAROLD V JOHNSON Counsel Fees-Courts                  625.00 4/1/2014
Harry D Clark III Education                  126.92 4/1/2014
HARRY HARRIS III Counsel Fees-Courts                  300.00 4/1/2014
HARRY HARRIS III Counsel Fees-Courts                  300.00 4/1/2014
HAVE HAVEN INC Clothing                  109.78 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/1/2014
HAWK SECURITY SERVICES Equipment Maint                    12.95 4/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 4/1/2014
HAWK SECURITY SERVICES Equipment Maint                    16.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    30.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    30.90 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                    38.85 4/1/2014
HAWK SECURITY SERVICES Burglar Systems                  143.60 4/1/2014
HAWK SECURITY SERVICES Building Maintenance                  194.25 4/1/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision              3,968.48 4/1/2014
HEALTHSMART BENEFIT SOLUTIONS INC Vision            28,328.12 4/1/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,675.48 4/1/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              2,947.82 4/1/2014
HEINZMAN PROPERTIES LLC Rental Assistance                  575.00 4/1/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  119.25 4/1/2014
HENRY SCHEIN Medical Supplies                  189.52 4/1/2014
HERBERT D EVERITT Counsel Fees-Courts                  300.00 4/1/2014
Herbert F Shelton Fuel                    30.00 4/1/2014
HHC TRS PORTSMOUTH LLC Education                  185.63 4/1/2014
HHC TRS PORTSMOUTH LLC Education                  185.63 4/1/2014
HHC TRS PORTSMOUTH LLC Education                  185.63 4/1/2014
HHC TRS PORTSMOUTH LLC Education                  185.64 4/1/2014
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              2,748.00 4/1/2014
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                  299.28 4/1/2014
HNQP LLC Gas                    13.17 4/1/2014
HNQP LLC Gas                    19.76 4/1/2014
HNQP LLC Disposal Service                    29.88 4/1/2014
HNQP LLC Disposal Service                    44.82 4/1/2014
HNQP LLC Water                    56.17 4/1/2014
HNQP LLC Water                    84.26 4/1/2014
HNQP LLC Gas                  375.18 4/1/2014
HNQP LLC Disposal Service                  870.12 4/1/2014
HNQP LLC Water              1,195.77 4/1/2014
Holly D Webb Travel                  387.76 4/1/2014
HUB INTERNATIONAL RIGG Casualty Insurance                  900.00 4/1/2014
IDEAL FIRE & SECURITY LLC Supplies                      1.50 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    13.50 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    24.50 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    51.00 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    85.50 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    87.00 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  124.50 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  138.00 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  250.00 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  411.46 4/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,278.91 4/1/2014
INDUSTRIAL POWER LLC Central Garage Inv              3,113.19 4/1/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  205.74 4/1/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint                  215.00 4/1/2014
INTEGRATED FORENSIC LABORATORIES Crime Lab Service              5,668.00 4/1/2014
INTERCON ENVIRONMENTAL INC Capital Outlay Land            17,483.00 4/1/2014
INTERCON ENVIRONMENTAL INC Non-Track Equipment            23,105.00 4/1/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  334.45 4/1/2014
INX LLC Professional Service              6,000.00 4/1/2014
INX LLC Non-Track Equipment              9,558.45 4/1/2014
INX LLC Non-Track Equipment            14,300.00 4/1/2014
IRVING HOLDINGS INC Transportation              1,613.95 4/1/2014
J A SEXAUER Kitchen Maintenance                  319.68 4/1/2014
J STEVEN BUSH Counsel Fees-Courts                  600.00 4/1/2014
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  100.00 4/1/2014
JABBERCOMM INC Supplies                  768.57 4/1/2014
JACK L HINES JR Building Maintenance                  150.00 4/1/2014
JAMES D RENFORTH II Counsel Fees-Courts                  850.00 4/1/2014
James G Shugart Travel                  391.52 4/1/2014
JAMES R WILSON Counsel Fees-Courts                  122.50 4/1/2014
JANA KAY BRAVO Professional Service              1,302.56 4/1/2014
Janelle C Mattox Prepaid - Travel                  156.00 4/1/2014
JANESHA HALIBURTON Restitution Payable                  100.00 4/1/2014
Janice E Gentry Travel                  220.00 4/1/2014
JANIE HOOPES WILSON Travel                  348.96 4/1/2014
JANPAK DFW Custodian Supplies                  163.00 4/1/2014
JANPAK DFW Custodian Supplies                  718.75 4/1/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  137.50 4/1/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  150.00 4/1/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  850.00 4/1/2014
JAY GILBERT CABALLERO Counsel Fees-Courts              1,310.00 4/1/2014
JDB TOWING LLC Wrecker Service                  130.00 4/1/2014
Jean H Boyd Education                  853.94 4/1/2014
JEANNETTE CANNON Rental Assistance              1,750.00 4/1/2014
JEANNETTE DIAZ Travel                  364.91 4/1/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts              1,300.00 4/1/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  100.00 4/1/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  237.50 4/1/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  350.00 4/1/2014
JENNIE R MATHIS Counsel Fees-Courts                  400.00 4/1/2014
JENNIFER CLAIRE KOHL Counsel Fees-Probate                  500.00 4/1/2014
Jennifer L Farnum Travel                  168.97 4/1/2014
JERRY W WOODLOCK Travel                  387.04 4/1/2014
JERRY WALKER Counsel Fees-Courts                  200.00 4/1/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 4/1/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  150.00 4/1/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts              1,350.00 4/1/2014
JIM C MINTER Counsel Fees-Courts                  900.00 4/1/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 4/1/2014
JIM CULBERTSON Counsel Fees-Juv                  500.00 4/1/2014
JIM LANE Counsel Fees-Courts                  255.00 4/1/2014
JIM LANE Counsel Fees-Courts                  431.25 4/1/2014
JIM ROBLES IV Travel                    50.00 4/1/2014
JO AN G ASHLEY Counsel Fees-Juv                  200.00 4/1/2014
JOE RIDER PROPANE INC. Utility Assistance                  290.00 4/1/2014
JOETTA L KEENE Counsel Fees-Courts                  300.00 4/1/2014
JOETTA L KEENE Counsel Fees-Courts                  600.00 4/1/2014
JOETTA L KEENE Counsel Fees-Courts                  975.00 4/1/2014
JOHN A ESQUIVEL Travel                  207.00 4/1/2014
JOHN CARL BEATTY Counsel Fees-Courts                  900.00 4/1/2014
JOHN LINEBARGER Counsel Fees-Courts                  350.00 4/1/2014
JOHN W STICKELS Counsel Fees-Courts              1,000.00 4/1/2014
JOHN W STICKELS Cnsl Fees-Crim Appls              1,295.00 4/1/2014
JOHN W STICKELS Cnsl Fees-Crim Appls              2,500.00 4/1/2014
Johnny R Wright Education                  140.00 4/1/2014
JOHNSON & JOHNSON Counsel Fees-Courts              1,420.00 4/1/2014
JOHNSON CONTROLS INC A/C Maint Contract            19,199.00 4/1/2014
JONATHAN SIMPSON Counsel Fees-Courts                  137.50 4/1/2014
JONATHAN SIMPSON Counsel Fees-Courts                  650.00 4/1/2014
JOSEHLIN NEGRETE Restitution Payable                    50.83 4/1/2014
Joseph W Hunnicutt Travel                    10.00 4/1/2014
JOSHUA LAWRENCE Clothing                  125.00 4/1/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  237.50 4/1/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  450.00 4/1/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 4/1/2014
JPMORGAN CHASE BANK NA Tuition C/room Train                    50.00 4/1/2014
JPMORGAN CHASE BANK NA Tuition C/room Train                    50.00 4/1/2014
JPMORGAN CHASE BANK NA Tuition C/room Train                  150.00 4/1/2014
JULIE JACOBSON Counsel Fees - CPS                  100.00 4/1/2014
JUST ENERGY TEXAS I CORP Utility Assistance              1,455.73 4/1/2014
KAPP & MILLER PC Misc Payable                  600.00 4/1/2014
KARA CARRERAS Counsel Fees-Courts                  150.00 4/1/2014
KARA CARRERAS Counsel Fees-Courts                  850.00 4/1/2014
KARA CARRERAS Counsel Fees-Courts              2,070.00 4/1/2014
KARKAW HILLS LLC Utility Assistance                    55.03 4/1/2014
KARMEN JOHNSON Counsel Fees - CPS              2,933.14 4/1/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 4/1/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  700.00 4/1/2014
KATHERYN HAYWOOD Counsel Fees-Courts              1,050.00 4/1/2014
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  100.00 4/1/2014
KATHRYN CRAVEN Counsel Fees - CPS                  200.00 4/1/2014
KATHY A LOWTHORP Counsel Fees-Courts                  750.00 4/1/2014
KATHY A LOWTHORP Counsel Fees-Courts              1,050.00 4/1/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  500.00 4/1/2014
Keith D Johnson Education                  140.00 4/1/2014
KEITH MCKAY Counsel Fees-Courts                  300.00 4/1/2014
KEITH MCKAY Counsel Fees-Courts                  400.00 4/1/2014
KEITH MCKAY Counsel Fees-Courts              2,350.00 4/1/2014
Kellie A Gilliam Travel                  140.00 4/1/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 4/1/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  500.00 4/1/2014
KELLY R GOODNESS PHD Psych Exam/Testimony              4,622.50 4/1/2014
KENNETH ASHLEY JR Travel                  142.85 4/1/2014
KENNETH CUTRER Counsel Fees-Courts                  125.00 4/1/2014
KENNETH CUTRER Counsel Fees-Courts                  150.00 4/1/2014
Kerri J Maldonado Education                  140.00 4/1/2014
KERRVILLE STATE HOSPITAL Travel                  150.00 4/1/2014
KHYRIE ROCKWELL Restitution Payable                    27.53 4/1/2014
KILPATRICK INSURANCE AGNCY Bonds                  284.00 4/1/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  300.00 4/1/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  375.00 4/1/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  575.00 4/1/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  800.00 4/1/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,100.00 4/1/2014
KIMBERLY A CHERRY Reporter's Records              2,092.00 4/1/2014
KIMBERLY MUNOZ Hlth Dept Immu Fees                    25.00 4/1/2014
Kimberly S Dixon Travel                  356.00 4/1/2014
KIMBERLY THOMAS Restitution Payable                  100.00 4/1/2014
KINGS INSPECTION Parts and Supplies                    39.75 4/1/2014
KITE'S DRAPERIES INC Supplies                  225.00 4/1/2014
KNOWLES PUBLISHING Law Books                  113.38 4/1/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  650.00 4/1/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    21.90 4/1/2014
KONICA MINOLTA BUSINESS SOLUTIONS Supplies                  152.28 4/1/2014
KROGER COMPANY Food/Hygiene Assist                    81.97 4/1/2014
KSM EXCHANGE LLC Parts and Supplies                    78.54 4/1/2014
KSM EXCHANGE LLC Parts and Supplies                  137.61 4/1/2014
KSM EXCHANGE LLC Parts and Supplies                  547.99 4/1/2014
KSM EXCHANGE LLC Parts and Supplies              1,409.92 4/1/2014
KYLE A WHITAKER Counsel Fees-Courts              1,558.00 4/1/2014
LABRESHIA GAINES FSS Liability              3,000.00 4/1/2014
LAHAINA GROUP INC Building Maintenance                  130.00 4/1/2014
LAHAINA GROUP INC Equipment Maint                  260.00 4/1/2014
LAHAINA GROUP INC Equipment Maint                  455.00 4/1/2014
LANESTAFFING INC Contract Labor                  678.96 4/1/2014
LAST GROUP ENTERPRISES INC Sheriff Inventory              1,728.00 4/1/2014
LATEPH A ADENIJI Counsel Fees-Courts                  300.00 4/1/2014
LATEPH A ADENIJI Counsel Fees-Juv                  300.00 4/1/2014
LATEPH A ADENIJI Counsel Fees-Courts                  312.50 4/1/2014
LATEPH A ADENIJI Counsel Fees-Courts                  525.00 4/1/2014
Lauren C Turnerhill Transportation                    63.73 4/1/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 4/1/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees-Probate              1,500.00 4/1/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  125.00 4/1/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  200.00 4/1/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  218.75 4/1/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  262.50 4/1/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  350.00 4/1/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  375.00 4/1/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  515.00 4/1/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 4/1/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                  100.00 4/1/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,350.00 4/1/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls                  540.00 4/1/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  400.00 4/1/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  100.00 4/1/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  100.00 4/1/2014
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  125.00 4/1/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  565.00 4/1/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  100.00 4/1/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  156.25 4/1/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 4/1/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                  100.00 4/1/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS              1,284.50 4/1/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  137.50 4/1/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  450.00 4/1/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  550.00 4/1/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  350.00 4/1/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  400.00 4/1/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  600.00 4/1/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  400.00 4/1/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  425.00 4/1/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  500.00 4/1/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  950.00 4/1/2014
LAW OFFICES OF TOM HALL Counsel Fees-Courts              1,975.00 4/1/2014
LEON REED JR Court Costs                  200.00 4/1/2014
LEONARDS FARM AND RANCH Landscaping Expense              2,035.68 4/1/2014
LESA PAMPLIN Counsel Fees-Courts                  400.00 4/1/2014
LESLIE C JOHNS Counsel Fees-Courts                  450.00 4/1/2014
LESTER NICHOLS Travel                  936.23 4/1/2014
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  995.00 4/1/2014
LEX JOHNSTON Counsel Fees-Courts                  281.25 4/1/2014
LEX JOHNSTON Counsel Fees-Courts                  700.00 4/1/2014
LEXISNEXIS On-Line Service                  506.00 4/1/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  112.50 4/1/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  220.00 4/1/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies              3,847.20 4/1/2014
LISA HOOBLER Counsel Fees-Courts                  400.00 4/1/2014
LOCK TIGHT SECURITY INC Building Maintenance                    53.75 4/1/2014
LOCK TIGHT SECURITY INC Building Maintenance                    91.00 4/1/2014
LOCK TIGHT SECURITY INC Building Maintenance                  217.00 4/1/2014
LONE STAR BANNERS AND FLAGS Supplies                    38.00 4/1/2014
LONNA COOPER Clothing                  225.71 4/1/2014
LORIE NAYLOR Reporter's Records              4,296.00 4/1/2014
LOUIS GARCIA Clothing                  200.00 4/1/2014
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Serv              7,400.00 4/1/2014
LOWE'S Supplies                    12.33 4/1/2014
LQ MANAGEMENT LLC Travel                  109.89 4/1/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                      9.99 4/1/2014
Lydia A Villamil Supplies                      9.00 4/1/2014
LYNDA S TARWATER Counsel Fees-Courts                  700.00 4/1/2014
M TRENT LOFTIN Counsel Fees-Courts                  100.00 4/1/2014
M TRENT LOFTIN Counsel Fees-Courts                  900.00 4/1/2014
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                  150.00 4/1/2014
MANSFIELD ISD Restitution Payable                  200.00 4/1/2014
MANUEL SORIA Clothing                  300.00 4/1/2014
MARCELLA WILSON-CROPPER Professional Service                  130.00 4/1/2014
MARCELLA WILSON-CROPPER Professional Service                  130.00 4/1/2014
MARCELLA WILSON-CROPPER Professional Service                  390.00 4/1/2014
MARGARITA OCHOA-SMITH Travel                  207.00 4/1/2014
MARILYN SLACK Counsel Fees-Courts                  200.00 4/1/2014
MARIMON BUSINESS SYSTEMS INC Capital Outlay-Furni            89,500.00 4/1/2014
MARK E HEWETT Travel                    98.00 4/1/2014
MARK ROSTEET Counsel Fees-Courts                  300.00 4/1/2014
MARK ROSTEET Counsel Fees-Courts              1,000.00 4/1/2014
Mark Ward Jr Travel                  220.00 4/1/2014
MARTHA ACOSTA Restitution Payable                  100.00 4/1/2014
Mary A Iannone Travel                  583.87 4/1/2014
MARY HENDRICKSON Clothing                  100.00 4/1/2014
MARY J MOORE Counsel Fees-Courts                    37.50 4/1/2014
MARY M BURDETTE Litigation Expense              6,431.25 4/1/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 4/1/2014
MASTER CLEANING SUPPLY INC Supplies                    25.72 4/1/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  709.80 4/1/2014
MASTER CLEANING SUPPLY INC Sheriff Inventory              8,872.50 4/1/2014
MATTHEW BENDER & COMPANY INC Supplies                  188.80 4/1/2014
MAX BREWINGTON Counsel Fees-Juv                  300.00 4/1/2014
MAX BREWINGTON Counsel Fees - CPS              2,795.00 4/1/2014
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            63,546.67 4/1/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist              2,196.40 4/1/2014
MEDINA & MEDINA INC Central Garage Inv                  236.50 4/1/2014
MEDINAT ADESOLA Petit Jury Services                  126.00 4/1/2014
MEDLINE INDUSTRIES INC Lab Supplies                    43.69 4/1/2014
MEDLINE INDUSTRIES INC Lab Supplies                  262.14 4/1/2014
MEDLINE INDUSTRIES INC Lab Supplies                  360.00 4/1/2014
MELANIE FERNANDEZ Clothing                  100.00 4/1/2014
MELISSA DAVIS Clothing                  124.70 4/1/2014
MELISSA JO SELLERS Travel                    49.81 4/1/2014
MELISSA L HAMRICK Counsel Fees-Courts                  150.00 4/1/2014
MHMR OF TARRANT COUNTY MHMR              2,173.13 4/1/2014
MHMR OF TARRANT COUNTY Intensiv Residential              3,800.00 4/1/2014
MHMR OF TARRANT COUNTY MHMR              5,088.59 4/1/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj              9,315.97 4/1/2014
MHMR OF TARRANT COUNTY Intensiv Residential            10,070.00 4/1/2014
MHMR OF TARRANT COUNTY O/P Group Counseling            11,017.50 4/1/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            22,543.17 4/1/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            26,378.80 4/1/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            28,924.89 4/1/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            35,881.29 4/1/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            36,270.48 4/1/2014
MICHAEL BERGER Counsel Fees-Juv                  400.00 4/1/2014
MICHAEL DEEGAN Counsel Fees-Courts                  700.00 4/1/2014
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls              3,930.00 4/1/2014
Michelle N Ortega Travel                  505.46 4/1/2014
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                  290.95 4/1/2014
MID PLAINS CONSTRUCTION INC Professional Service         457,967.72 4/1/2014
MIDLOTHIAN FEED & SUPPLY Canine Expense                    98.48 4/1/2014
MIDWEST SCIENTIFIC Lab Supplies                  287.67 4/1/2014
MINICK LAW PC Counsel Fees-Courts                  150.00 4/1/2014
MINICK LAW PC Counsel Fees-Courts                  200.00 4/1/2014
MISSION ROAD DEVELOPMENTAL CTR Clothing                  235.76 4/1/2014
MOORE MEDICAL LLC Lab Supplies                  664.50 4/1/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                    31.78 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.50 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                      8.00 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                    12.50 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                    12.50 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                    25.00 4/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                    55.00 4/1/2014
NASCO Supplies                    53.96 4/1/2014
NAVID ALBAND Counsel Fees-Courts                  250.00 4/1/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  350.00 4/1/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              1,050.00 4/1/2014
NELON LAW GROUP PLLC Counsel Fees-Courts              1,200.00 4/1/2014
NESTLE PURE LIFE DIRECT Health Promo Pgrm                    12.90 4/1/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    82.00 4/1/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  147.00 4/1/2014
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                  249.25 4/1/2014
NOBCO CONFERENCE Travel                  150.00 4/1/2014
NORCHEM DRUG TESTING Professional Service                  800.00 4/1/2014
NORTH TEXAS ADDICTION COUNSELING Counseling Services              4,808.75 4/1/2014
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service                  294.18 4/1/2014
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies              2,159.14 4/1/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    30.00 4/1/2014
NU VIEUX LLC Education                  598.56 4/1/2014
OLAMETER CORPORATION Building Maintenance                  296.75 4/1/2014
OLIVIA RENDON Relative Assistance                  300.00 4/1/2014
OMEGA LABORATORIES INC Laboratory Costs              5,372.00 4/1/2014
OMNI BAYFRONT CORPUS CHRISTI Travel                  479.55 4/1/2014
OMNI BAYFRONT CORPUS CHRISTI Travel                  479.55 4/1/2014
OMNI BAYFRONT CORPUS CHRISTI Travel                  479.55 4/1/2014
OPUS EVENTS AGENCY Education                  595.00 4/1/2014
OPUS EVENTS AGENCY Education                  595.00 4/1/2014
O'REILLY AUTO PARTS Parts and Supplies                  (35.99) 4/1/2014
O'REILLY AUTO PARTS Central Garage Inv                  130.14 4/1/2014
O'REILLY AUTO PARTS Parts and Supplies                  216.77 4/1/2014
OWENS & OWENS Counsel Fees - CPS                  100.00 4/1/2014
OWENS & OWENS Professional Service                  550.00 4/1/2014
OZARKA DRINKING WATER Graphics Inventory                      8.98 4/1/2014
OZARKA DRINKING WATER Food                    23.74 4/1/2014
OZARKA DRINKING WATER Food                  352.38 4/1/2014
P & G PLUMBING SUPPLY SOUTH INC Trust - Constable 4              5,867.18 4/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  100.00 4/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 4/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 4/1/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  175.00 4/1/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  300.00 4/1/2014
PAMELA S FERNANDEZ Counsel Fees-Courts              2,333.33 4/1/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  223.34 4/1/2014
PARK HILL CAFE Meeting Expenses                  651.00 4/1/2014
PARKER ELECTRIC Building Maintenance                  302.97 4/1/2014
PATRICE JACKSON Travel                  163.90 4/1/2014
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct              1,492.50 4/1/2014
PATRICIA L SUMMERS Counsel Fees - CPS            14,635.00 4/1/2014
PATRICIA PARIS Clothing                  250.00 4/1/2014
PATRICK CURRAN Counsel Fees-Courts              1,662.50 4/1/2014
PATRICK CURRAN Counsel Fees-Courts              5,450.00 4/1/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  150.00 4/1/2014
PATTI RICHARDS Reporter's Records                    19.50 4/1/2014
PATTI RICHARDS Reporter's Records              2,492.00 4/1/2014
PATTY TILLMAN Counsel Fees-Courts                  156.25 4/1/2014
PATTY TILLMAN Counsel Fees-Courts              1,250.00 4/1/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  125.00 4/1/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  170.00 4/1/2014
PAUL CONNER Counsel Fees-Courts                  600.00 4/1/2014
PAUL CONNER Counsel Fees-Courts              3,937.50 4/1/2014
PAUL V PREVITE Counsel Fees-Courts                  250.00 4/1/2014
PAUL V PREVITE Counsel Fees-Courts              1,350.00 4/1/2014
PAULA K GREEN Investigative                  460.34 4/1/2014
PAYFLEX SYSTEMS USA INC Administration            10,348.25 4/1/2014
PEDRO CISNEROS Counsel Fees-Juv                  500.00 4/1/2014
PEGASUS SCHOOLS INC Clothing                  125.00 4/1/2014
PENNYWISE POWER LLC Utility Assistance                  218.84 4/1/2014
PERKIN ELMER GENETICS INC Professional Service                  100.00 4/1/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  200.00 4/1/2014
PIA R. RODRIGUEZ Counsel Fees-Courts              4,450.00 4/1/2014
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                    46.00 4/1/2014
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint              1,131.00 4/1/2014
PIZZA HUT OF SOUTHEAST KS INC Meeting Expenses                    74.00 4/1/2014
PLANNED PARENTHOOD OF Laboratory Costs                  141.90 4/1/2014
PLANNED PARENTHOOD OF Professional Service                  312.86 4/1/2014
PLAQUE WORLD Service Awards                    81.60 4/1/2014
POINTHR INC Background Check                  113.95 4/1/2014
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies                  376.11 4/1/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  483.60 4/1/2014
POLYGRAPH SCIENCE CENTER Professional Service              1,392.00 4/1/2014
POSITIVE OUTCOMES INC Professional Service                  897.00 4/1/2014
POSITIVE OUTCOMES INC Professional Service              5,000.00 4/1/2014
POSITIVE OUTCOMES INC Professional Service            14,103.00 4/1/2014
PRECISION DELTA CORPORATION Range Supplies                  505.12 4/1/2014
PRESBYTERIAN NIGHT SHELTER Subrecipient Service            25,037.78 4/1/2014
PRICE CAROL OAKS LP Utility Assistance                    18.65 4/1/2014
PRICE CAROL OAKS LP Rental Assistance                  414.00 4/1/2014
PRINTGLOBE INC Supplies              2,715.80 4/1/2014
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint              2,350.00 4/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  217.00 4/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  256.00 4/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  272.00 4/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 4/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 4/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 4/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,632.00 4/1/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 4/1/2014
PSY FAMILY SERVICES Professional Service                  400.00 4/1/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  660.00 4/1/2014
PTS OF AMERICA LLC Professional Service            11,990.95 4/1/2014
QUEST DIAGNOSTICS INC Professional Service                    53.00 4/1/2014
QUEST DIAGNOSTICS INC Professional Service                    55.25 4/1/2014
QUEST DIAGNOSTICS INC Professional Service                  106.00 4/1/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  139.81 4/1/2014
QUEST DIAGNOSTICS INC Professional Service                  161.25 4/1/2014
QUEST DIAGNOSTICS INC Professional Service                  175.67 4/1/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  199.16 4/1/2014
QUEST DIAGNOSTICS INC Professional Service              1,411.61 4/1/2014
QUEST DIAGNOSTICS INC Professional Service              4,245.38 4/1/2014
QUEST DIAGNOSTICS INC Professional Service              7,977.10 4/1/2014
QUILL CORPORATION Supplies                    89.52 4/1/2014
R B EVERETT AND COMPANY Parts and Supplies                  147.99 4/1/2014
R B EVERETT AND COMPANY Parts and Supplies              8,109.36 4/1/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts              1,100.00 4/1/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  125.00 4/1/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  350.00 4/1/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  565.00 4/1/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  615.00 4/1/2014
R MAUREEN TOLBERT Counsel Fees-Courts              8,487.50 4/1/2014
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  102.00 4/1/2014
Ramon A Perez Education                  220.00 4/1/2014
RANDY W BOWERS Counsel Fees-Courts                  225.00 4/1/2014
RANDY W BOWERS Counsel Fees-Courts                  300.00 4/1/2014
RANDY W BOWERS Counsel Fees-Courts                  650.00 4/1/2014
RANDY W BOWERS Counsel Fees-Courts                  775.00 4/1/2014
RANDY WESALA Rental Assistance                  565.00 4/1/2014
RAUL NEVAREZ Counsel Fees-Juv                  100.00 4/1/2014
RAUL NEVAREZ Counsel Fees-Courts                  300.00 4/1/2014
RAY HALL JR Counsel Fees - CPS                  100.00 4/1/2014
RAY HALL JR Counsel Fees-Courts                  150.00 4/1/2014
RAY HALL JR Counsel Fees-Courts                  175.00 4/1/2014
RAY HALL JR Counsel Fees-Juv                  300.00 4/1/2014
RAY HALL JR Counsel Fees-Courts              2,140.00 4/1/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 4/1/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                  100.00 4/1/2014
RED DOG STUDIOS Clothing                  125.00 4/1/2014
REEVES LAW CENTER Counsel Fees - CPS                  100.00 4/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                      6.35 4/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  161.18 4/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity                  769.34 4/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              2,501.89 4/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              2,657.39 4/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Electricity              4,242.85 4/1/2014
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 4/1/2014
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  236.00 4/1/2014
RETAIL COMMERCIAL SPECIALTY Building Maintenance                  321.00 4/1/2014
RETAIL COMMERCIAL SPECIALTY Building Maintenance              2,526.80 4/1/2014
REXEL INC Building Maintenance                    (1.07) 4/1/2014
REXEL INC Building Maintenance                    26.54 4/1/2014
REXEL INC Building Maintenance                    45.93 4/1/2014
REXEL INC Building Maintenance                    91.64 4/1/2014
REXEL INC Building Maintenance                  484.01 4/1/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            53,179.04 4/1/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 4/1/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  250.00 4/1/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  850.00 4/1/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  900.00 4/1/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,230.00 4/1/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,300.00 4/1/2014
RICHARD ALLEY Counsel Fees-Courts                  300.00 4/1/2014
RICHARD C KLINE Counsel Fees-Courts                  137.50 4/1/2014
RICHARD C KLINE Counsel Fees-Courts                  350.00 4/1/2014
RICHARD C KLINE Counsel Fees-Courts                  450.00 4/1/2014
Richard G Ritchie Education                  459.32 4/1/2014
RICHARD GLADSTONE Counsel Fees-Juv                  100.00 4/1/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  700.00 4/1/2014
Rickey L Smythe Education                  140.00 4/1/2014
RIDGLEA ELECTRIC INC Building Maintenance                  597.99 4/1/2014
ROBERT B WALL Investigative              1,361.94 4/1/2014
Robert F Huseman Travel                    60.00 4/1/2014
ROBERT LOUDERMILK Counsel Fees-Probate              1,000.00 4/1/2014
ROBERTA WALKER Counsel Fees-Juv                  600.00 4/1/2014
ROBERTO RUIZ Travel                  207.00 4/1/2014
ROBIN SMITH Subscriptions                    36.00 4/1/2014
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 4/1/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  475.00 4/1/2014
ROCHE DIAGNOSTICS CORPORATION Lab Supplies              1,164.00 4/1/2014
ROCKWELL AMERICAN Parts and Supplies                  205.39 4/1/2014
RONALD COUCH Counsel Fees-Courts                  225.00 4/1/2014
Ronald E Lewis Travel                  410.80 4/1/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 4/1/2014
ROSE IMAGING SPECIALISTS PA Professional Service              1,165.68 4/1/2014
ROSE IMAGING SPECIALISTS PA Professional Service              1,662.96 4/1/2014
ROXANNE ROBINSON Counsel Fees-Courts                  750.00 4/1/2014
ROY GOLSAN Counsel Fees-Courts                    80.00 4/1/2014
ROY GOLSAN Counsel Fees-Courts                  100.00 4/1/2014
ROY GOLSAN Counsel Fees-Courts                  175.00 4/1/2014
ROYER & SCHUTTS Non-Track Equipment              1,141.92 4/1/2014
ROYER & SCHUTTS Non-Track Equipment              2,578.91 4/1/2014
ROYER & SCHUTTS Non-Track Equipment              5,745.59 4/1/2014
ROYER & SCHUTTS Non-Track Equipment            10,113.35 4/1/2014
RUTHY HANNA Clothing                  225.00 4/1/2014
S A T TRUCKING INC Rock and Gravel              3,952.24 4/1/2014
S.P.I.R.E. TACTICAL Investigative              1,251.40 4/1/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              1,940.00 4/1/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            23,045.36 4/1/2014
SAF-T-PAK INC Education              1,475.00 4/1/2014
SAF-T-PAK INC Education              4,275.00 4/1/2014
SAGE GROUP CONSULTING INC Professional Service              3,780.00 4/1/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  450.00 4/1/2014
SALVATION ARMY Subrecipient Service            30,722.19 4/1/2014
SAM BONIFIELD Counsel Fees-Courts                  950.00 4/1/2014
SAM BONIFIELD Counsel Fees-Courts              1,300.00 4/1/2014
SAMANTHA K HILL Counsel Fees-Courts                  200.00 4/1/2014
SAMS APPLIANCE & FURNITURE INC Miscellaneous              1,939.80 4/1/2014
SANDRA ALCORN Clothing                  100.00 4/1/2014
SANDRA MIRANDA Clothing                  453.85 4/1/2014
SANOFI PASTEUR INC Medical Supplies                  349.47 4/1/2014
SANOFI PASTEUR INC Medical Supplies                  532.85 4/1/2014
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 4/1/2014
SANTIAGO SALINAS Counsel Fees-Courts                  150.00 4/1/2014
SANTIAGO SALINAS Counsel Fees-Courts                  200.00 4/1/2014
SANTIAGO SALINAS Counsel Fees-Courts                  780.00 4/1/2014
SANTIAGO SALINAS Counsel Fees-Courts                  850.00 4/1/2014
SANTIAGO SALINAS Counsel Fees-Courts              1,000.00 4/1/2014
SANTIAGO SALINAS Counsel Fees-Courts              4,000.00 4/1/2014
SAT RADIO COMMUNICATIONS LTD Building Maintenance              1,471.62 4/1/2014
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g              1,393.60 4/1/2014
SCOTT BROWN Counsel Fees-Courts                  550.00 4/1/2014
SCOTT BROWN Counsel Fees-Courts              1,200.00 4/1/2014
SCOTT BROWN Counsel Fees-Courts              1,300.00 4/1/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  375.00 4/1/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  400.00 4/1/2014
SEAN LONG Travel                  212.80 4/1/2014
SF HILTON LLC Education              1,807.77 4/1/2014
SF HILTON LLC Education              1,807.77 4/1/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  137.50 4/1/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,120.00 4/1/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,330.00 4/1/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                  750.00 4/1/2014
Sharnique L Armwood Travel                      8.01 4/1/2014
SHARON Y RUSTAM Travel                  368.00 4/1/2014
SHAWN PASCHALL Counsel Fees-Courts                  215.00 4/1/2014
SHAWNA NEELY Clothing                  100.00 4/1/2014
SHEILA RANDOLPH Counsel Fees-Courts                  250.00 4/1/2014
SHEILA RANDOLPH Counsel Fees-Courts                  387.50 4/1/2014
SHEILA RANDOLPH Counsel Fees-Courts                  900.00 4/1/2014
SHEILA WALKER Reporter's Records                    56.00 4/1/2014
SHERIFF'S ASSOC. OF TEXAS Dues                    25.00 4/1/2014
SHERMCO INDUSTRIES INC Building Maintenance              2,185.00 4/1/2014
Sherri Wagner Travel                  498.20 4/1/2014
SHI GOVERNMENT SOLUTIONS Software Maintenance              3,075.00 4/1/2014
Shirley A Franklin Travel                  140.00 4/1/2014
SHIRLEY TYSON Clothing                  125.00 4/1/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  255.00 4/1/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                  675.00 4/1/2014
SMITH TEMPORARIES INC Contract Labor                  833.28 4/1/2014
SMITH TEMPORARIES INC Contract Labor            53,400.07 4/1/2014
SMITH TEMPORARIES INC Contract Labor         329,990.88 4/1/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              1,033.60 4/1/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              1,526.00 4/1/2014
SOLAR SCAPE Non-Track Equipment                  220.00 4/1/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                    31.57 4/1/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    73.62 4/1/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    50.00 4/1/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  532.13 4/1/2014
SOUTHWASTE DISPOSAL LLC Building Maintenance                  180.00 4/1/2014
SOUTHWASTE DISPOSAL LLC Building Maintenance                  250.00 4/1/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                    47.66 4/1/2014
SOUTHWEST SOLUTIONS GROUP INC Equipment Maint              1,384.65 4/1/2014
SPRINT  NEXTEL Radio Serv-Contract                  181.04 4/1/2014
STACY ALFORD Counsel Fees-Juv                  140.00 4/1/2014
STAPLES ADVANTAGE Supplies                      2.59 4/1/2014
STAPLES ADVANTAGE Supplies                      2.85 4/1/2014
STAPLES ADVANTAGE Supplies                      3.56 4/1/2014
STAPLES ADVANTAGE Supplies                      4.70 4/1/2014
STAPLES ADVANTAGE Supplies                      5.37 4/1/2014
STAPLES ADVANTAGE Supplies                      8.55 4/1/2014
STAPLES ADVANTAGE Supplies                      8.99 4/1/2014
STAPLES ADVANTAGE Supplies                    13.89 4/1/2014
STAPLES ADVANTAGE Supplies                    15.55 4/1/2014
STAPLES ADVANTAGE Supplies                    19.25 4/1/2014
STAPLES ADVANTAGE Supplies                    19.56 4/1/2014
STAPLES ADVANTAGE Parts and Supplies                    21.80 4/1/2014
STAPLES ADVANTAGE Supplies                    23.99 4/1/2014
STAPLES ADVANTAGE Supplies                    28.20 4/1/2014
STAPLES ADVANTAGE Supplies                    28.86 4/1/2014
STAPLES ADVANTAGE Supplies                    29.42 4/1/2014
STAPLES ADVANTAGE Supplies                    30.71 4/1/2014
STAPLES ADVANTAGE Supplies                    36.89 4/1/2014
STAPLES ADVANTAGE Supplies                    38.82 4/1/2014
STAPLES ADVANTAGE Supplies                    40.96 4/1/2014
STAPLES ADVANTAGE Supplies                    46.13 4/1/2014
STAPLES ADVANTAGE Supplies                    50.60 4/1/2014
STAPLES ADVANTAGE Volunteer Program                    52.54 4/1/2014
STAPLES ADVANTAGE Parts and Supplies                    53.98 4/1/2014
STAPLES ADVANTAGE Supplies                    55.65 4/1/2014
STAPLES ADVANTAGE Supplies                    61.58 4/1/2014
STAPLES ADVANTAGE Supplies                    63.92 4/1/2014
STAPLES ADVANTAGE Supplies                    64.64 4/1/2014
STAPLES ADVANTAGE Supplies                    65.80 4/1/2014
STAPLES ADVANTAGE Central Garage Inv                    67.68 4/1/2014
STAPLES ADVANTAGE Supplies                    67.83 4/1/2014
STAPLES ADVANTAGE Supplies                    68.52 4/1/2014
STAPLES ADVANTAGE Supplies                    72.57 4/1/2014
STAPLES ADVANTAGE Lab Supplies                    96.20 4/1/2014
STAPLES ADVANTAGE Supplies                  101.40 4/1/2014
STAPLES ADVANTAGE Supplies                  115.56 4/1/2014
STAPLES ADVANTAGE Supplies                  126.07 4/1/2014
STAPLES ADVANTAGE Supplies                  135.04 4/1/2014
STAPLES ADVANTAGE Supplies                  135.29 4/1/2014
STAPLES ADVANTAGE Supplies                  138.33 4/1/2014
STAPLES ADVANTAGE Non-Track Equipment                  141.45 4/1/2014
STAPLES ADVANTAGE Supplies                  144.80 4/1/2014
STAPLES ADVANTAGE Supplies                  146.53 4/1/2014
STAPLES ADVANTAGE Supplies                  150.71 4/1/2014
STAPLES ADVANTAGE Supplies                  152.44 4/1/2014
STAPLES ADVANTAGE Supplies                  160.00 4/1/2014
STAPLES ADVANTAGE Supplies                  162.50 4/1/2014
STAPLES ADVANTAGE Supplies                  168.96 4/1/2014
STAPLES ADVANTAGE Supplies                  181.82 4/1/2014
STAPLES ADVANTAGE Supplies                  187.87 4/1/2014
STAPLES ADVANTAGE Supplies                  188.22 4/1/2014
STAPLES ADVANTAGE Supplies                  207.50 4/1/2014
STAPLES ADVANTAGE Supplies                  207.90 4/1/2014
STAPLES ADVANTAGE Supplies                  212.92 4/1/2014
STAPLES ADVANTAGE Supplies                  223.63 4/1/2014
STAPLES ADVANTAGE Supplies                  243.53 4/1/2014
STAPLES ADVANTAGE Supplies                  244.61 4/1/2014
STAPLES ADVANTAGE Supplies                  264.90 4/1/2014
STAPLES ADVANTAGE Supplies                  277.72 4/1/2014
STAPLES ADVANTAGE Supplies                  289.86 4/1/2014
STAPLES ADVANTAGE Lab Supplies                  320.60 4/1/2014
STAPLES ADVANTAGE Supplies                  360.00 4/1/2014
STAPLES ADVANTAGE Supplies                  384.21 4/1/2014
STAPLES ADVANTAGE Supplies                  418.49 4/1/2014
STAPLES ADVANTAGE Supplies                  422.97 4/1/2014
STAPLES ADVANTAGE Supplies                  434.66 4/1/2014
STAPLES ADVANTAGE Supplies                  454.39 4/1/2014
STAPLES ADVANTAGE Supplies                  492.70 4/1/2014
STAPLES ADVANTAGE Supplies                  631.00 4/1/2014
STAPLES ADVANTAGE Supplies              1,904.09 4/1/2014
STAPLES ADVANTAGE Non-Track Equipment              2,361.72 4/1/2014
STAPLES ADVANTAGE Computer Supplies              8,634.62 4/1/2014
STAPLES ADVANTAGE Computer Supplies            17,099.20 4/1/2014
STAR TEX POWER Utility Assistance                  470.44 4/1/2014
STATE BAR OF TEXAS Law Books                  145.00 4/1/2014
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                  200.97 4/1/2014
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                  620.27 4/1/2014
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance              2,603.56 4/1/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  400.00 4/1/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  850.00 4/1/2014
Stephen R Turner Travel                  424.52 4/1/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  218.75 4/1/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  450.00 4/1/2014
STEVEN JUMES Counsel Fees-Courts                  122.50 4/1/2014
STEVEN JUMES Counsel Fees-Courts              1,360.00 4/1/2014
STONE & GLAZING CONSULTING LLC Building Maintenance              4,000.00 4/1/2014
STOVALL ELECTRIC COMPANY Central Garage Inv                  505.00 4/1/2014
STREAM ENERGY Utility Assistance              3,042.87 4/1/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  153.10 4/1/2014
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              3,058.00 4/1/2014
SUMMUS INDUSTRIES INC Lab Supplies                  642.60 4/1/2014
SUNFLOWER SHOPPE INC Food                  143.57 4/1/2014
SUSAN KIMBERLY BLACK Professional Service                  930.40 4/1/2014
TAASA - TEXAS ASSOCIATION AGAINST Tuition C/room Train                  300.00 4/1/2014
TAASA - TEXAS ASSOCIATION AGAINST Tuition C/room Train                  350.00 4/1/2014
TAASA - TEXAS ASSOCIATION AGAINST Tuition C/room Train                  350.00 4/1/2014
TAASA - TEXAS ASSOCIATION AGAINST Tuition C/room Train                  700.00 4/1/2014
TAB PRODUCTS CO LLC Non-Track Equipment                  859.00 4/1/2014
TAMARA STUDLEY Clothing                    95.49 4/1/2014
TARA ENERGY LLC Utility Assistance                  232.44 4/1/2014
TARA V KERSH Counsel Fees - CPS                  100.00 4/1/2014
TARGET BANK Promotional Expenses                    31.31 4/1/2014
TARGET BANK Clothing                  181.93 4/1/2014
TARGET BANK Clothing                  184.22 4/1/2014
TARGET BANK Clothing                  187.06 4/1/2014
TARGET BANK Clothing                  188.92 4/1/2014
TARGET BANK Food                  340.22 4/1/2014
TARRANT COUNTY BAR ASSOC Education                  140.00 4/1/2014
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 4/1/2014
TARRANT COUNTY COLLEGE Education                  160.00 4/1/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  700.00 4/1/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  700.00 4/1/2014
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                    60.00 4/1/2014
TARRANT COUNTY SAMARITAN Subrecipient Service              9,377.71 4/1/2014
TARRANT COUNTY SAMARITAN Subrecipient Service            28,490.34 4/1/2014
TARRANT COUNTY SHERIFF Travel              1,038.05 4/1/2014
TARRANT PATHOLOGY ASSOCIATES Professional Service                    70.95 4/1/2014
TAYLOR DISTRIBUTION GROUP Lab Supplies                  480.00 4/1/2014
TEAGUE NALL & PERKINS INC Professional Service                  385.67 4/1/2014
TECH PLAN INC A/C Maint Contract                  644.00 4/1/2014
TECHNOLOGENT Computer Maintenance              1,560.00 4/1/2014
TED PELLA INC Lab Supplies                  189.48 4/1/2014
TEKSYSTEMS INC Professional Service            14,445.00 4/1/2014
TERRI MOORE Counsel Fees-Courts              9,800.00 4/1/2014
TERRY BARLOW Counsel Fees-Courts                  150.00 4/1/2014
TEXAS A&M AGRILIFE EXTENSION SRVC Educational Material                  680.00 4/1/2014
TEXAS BREASTFEEDING COALITION Education                    30.00 4/1/2014
TEXAS BREASTFEEDING COALITION Education                    30.00 4/1/2014
TEXAS BREASTFEEDING COALITION Education                    30.00 4/1/2014
TEXAS CONFERENCE OF URBAN COUNTIES Conf of Urban Cnties            74,176.00 4/1/2014
TEXAS CONFERENCE OF URBAN COUNTIES Appl Serv Prov (ASP)         162,000.00 4/1/2014
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance         355,500.00 4/1/2014
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment         755,677.61 4/1/2014
TEXAS COURT REPORTERS ASSOCIATION Education                  325.00 4/1/2014
TEXAS DEPT OF CRIMINAL JUSTICE Tuition C/room Train                    75.00 4/1/2014
TEXAS ELECTRONIC INFORMATION AND Computer Supplies                  466.68 4/1/2014
TEXAS NAHRO Education                  300.00 4/1/2014
TEXAS ONSITE WASTEWATER ASSOC Education                  150.00 4/1/2014
TEXAS ONSITE WASTEWATER ASSOC Education                  300.00 4/1/2014
TEXAS TRIBUNE INC Subscriptions                  233.50 4/1/2014
TEXAS WORKFORCE COMMISSION(320) Subscriptions              1,500.00 4/1/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 4/1/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  415.00 4/1/2014
THE BARROWS FIRM PC Counsel Fees - CPS              2,685.00 4/1/2014
THE CENTER FOR AMERICAN & INTL LAW Education              2,195.00 4/1/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 4/1/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  175.00 4/1/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  200.00 4/1/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  145.00 4/1/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  750.00 4/1/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  760.00 4/1/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  950.00 4/1/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  250.00 4/1/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  550.00 4/1/2014
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 4/1/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,200.00 4/1/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                    20.06 4/1/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                    38.76 4/1/2014
THE SOURCE FOR PUBLICDATA LP On-Line Service                    75.00 4/1/2014
THE SPOKEN WORD LLC Interpreter Fees                    60.00 4/1/2014
THE SPOKEN WORD LLC Interpreter Fees                  360.00 4/1/2014
THE SPOKEN WORD LLC Interpreter Fees                  360.00 4/1/2014
THE SPOKEN WORD LLC Interpreter Fees                  390.00 4/1/2014
THE TREE HOUSE INC Computer Supplies                    43.20 4/1/2014
THE TREE HOUSE INC Computer Supplies                    44.00 4/1/2014
THE TREE HOUSE INC Supplies                    45.30 4/1/2014
THE TREE HOUSE INC Supplies                  106.80 4/1/2014
THE TREE HOUSE INC Supplies                  116.90 4/1/2014
THE TREE HOUSE INC Supplies                  116.90 4/1/2014
THE TREE HOUSE INC Supplies                  121.60 4/1/2014
THE TREE HOUSE INC Supplies                  185.88 4/1/2014
THE TREE HOUSE INC Supplies                  243.20 4/1/2014
THE TREE HOUSE INC Supplies                  309.06 4/1/2014
THE TREE HOUSE INC Supplies              1,216.00 4/1/2014
THE TREE HOUSE INC Sheriff Inventory              1,402.80 4/1/2014
THE TREE HOUSE INC Computer Supplies              2,024.76 4/1/2014
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  100.00 4/1/2014
THERESA YOKO COPELAND Counsel Fees - CPS              2,408.32 4/1/2014
THERESA YOKO COPELAND Counsel Fees-Courts              3,000.00 4/1/2014
THERMO FLUIDS INC Disposal Service                    56.70 4/1/2014
THOMAS REPROGRAPHICS Graphics Inventory                  212.50 4/1/2014
THOMPSON RTC Clothing                  491.27 4/1/2014
THOS S BYRNE LTD Retainage         (42,286.00) 4/1/2014
THOS S BYRNE LTD Professional Service         902,108.00 4/1/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  464.10 4/1/2014
TIBH INDUSTRIES INC Lab Supplies              2,174.30 4/1/2014
TIFFANY CADOREE Travel                  241.66 4/1/2014
TIM MOORE Counsel Fees-Courts                  600.00 4/1/2014
TIM MOORE Counsel Fees-Courts                  950.00 4/1/2014
TINA MARIE CAMPBELL Counsel Fees-Courts                  200.00 4/1/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  148.35 4/1/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  148.35 4/1/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  445.05 4/1/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  593.40 4/1/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel              1,483.50 4/1/2014
TRACI D HUTTON PC Counsel Fees - CPS                  100.00 4/1/2014
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  100.00 4/1/2014
TRACI D HUTTON PC Counsel Fees - CPS                  350.00 4/1/2014
TRAVIS COUNTY CLERK Court Costs                  439.00 4/1/2014
TRENTON GRAY Counsel Fees-Juv                  400.00 4/1/2014
TRIAL REPORT SERVICE INC Law Books                  325.00 4/1/2014
TRICIA MASON Travel                  224.56 4/1/2014
TRUGREEN CHEMLAWN Landscaping Expense                  373.00 4/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  158.00 4/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  170.00 4/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  170.00 4/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  174.00 4/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  186.00 4/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  258.00 4/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  272.00 4/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  463.00 4/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  820.00 4/1/2014
TTPOA-TEXAS TACTICAL POLICE Education                  800.00 4/1/2014
TXU ENERGY Utility Assistance                  186.94 4/1/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,729.52 4/1/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              5,504.23 4/1/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              6,519.07 4/1/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              8,657.46 4/1/2014
U S POSTMASTER Postage                  196.00 4/1/2014
UBM ENTERPRISE INC Custodian Services                  916.64 4/1/2014
UBM ENTERPRISE INC Custodian Services              1,240.30 4/1/2014
UBM ENTERPRISE INC Custodian Services              1,836.90 4/1/2014
UBM ENTERPRISE INC Contract Labor              1,964.32 4/1/2014
UBM ENTERPRISE INC Contract Labor              1,980.99 4/1/2014
UBM ENTERPRISE INC Contract Labor              2,001.00 4/1/2014
UBM ENTERPRISE INC Custodian Services              2,009.60 4/1/2014
UBM ENTERPRISE INC Custodian Services              2,048.96 4/1/2014
UBM ENTERPRISE INC Custodian Services              2,048.96 4/1/2014
UBM ENTERPRISE INC Custodian Services              2,048.96 4/1/2014
UBM ENTERPRISE INC Custodian Services              2,606.20 4/1/2014
UBM ENTERPRISE INC Custodian Services              2,653.30 4/1/2014
UBM ENTERPRISE INC Contract Labor              3,875.27 4/1/2014
UBM ENTERPRISE INC Contract Labor              3,881.94 4/1/2014
UBM ENTERPRISE INC Contract Labor              4,055.36 4/1/2014
UBM ENTERPRISE INC Custodian Services              4,483.80 4/1/2014
UBM ENTERPRISE INC Custodian Services              5,324.60 4/1/2014
UBM ENTERPRISE INC Custodian Services              6,376.04 4/1/2014
UBM ENTERPRISE INC Custodian Services              7,396.00 4/1/2014
UBM ENTERPRISE INC Custodian Services              8,431.74 4/1/2014
UBM ENTERPRISE INC Custodian Services            15,805.98 4/1/2014
UBM ENTERPRISE INC Custodian Services            16,607.36 4/1/2014
UBM ENTERPRISE INC Custodian Services            19,357.28 4/1/2014
UBM ENTERPRISE INC Custodian Services            21,594.96 4/1/2014
ULINE INC Supplies                    76.50 4/1/2014
UNDERWOOD EQUIPMENT CO Parts and Supplies                  279.34 4/1/2014
UNION GOSPEL MISSION Rental Assistance                    84.00 4/1/2014
UNION PACIFIC RAILROAD Trust - JP 8                      5.00 4/1/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              5,609.47 4/1/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            33,557.91 4/1/2014
UNITED HEALTHCARE BENEFITS OF HMO Premiums         259,185.23 4/1/2014
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            16,586.56 4/1/2014
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees         215,119.33 4/1/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 4/1/2014
UNITED INTERPRETATION AND Interpreter Fees                  180.00 4/1/2014
UNITED INTERPRETATION AND Interpreter Fees                  390.00 4/1/2014
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                  195.50 4/1/2014
UNIVERSITY OF TEXAS AT AUSTIN Education                  295.00 4/1/2014
UNIVERSITY OF TEXAS AT AUSTIN Education                  295.00 4/1/2014
UNIVERSITY OF TEXAS AT AUSTIN Education                  295.00 4/1/2014
UNIVERSITY OF TEXAS AT AUSTIN Education                  295.00 4/1/2014
UNIVERSITY OF TEXAS AT AUSTIN Education                  295.00 4/1/2014
UNIVERSITY OF TEXAS AT AUSTIN Education                  395.00 4/1/2014
UNTHSC-UNIVERSITY OF N TX HEALTH Misc Payable                    10.00 4/1/2014
UPS/UNITED PARCEL SERVICE Postage                  267.71 4/1/2014
UPS/UNITED PARCEL SERVICE Postage                  314.64 4/1/2014
US DIAGNOSTICS INC Lab Supplies              6,330.00 4/1/2014
US POSTAL SERVICE-POSTAGE BY PHONE Postage              4,000.00 4/1/2014
USDA,APHIS,VS,NCIE PRODUCT PGM Lab Accreditation                    97.00 4/1/2014
UT SOUTHWESTERN MEDICAL CENTER Medical Services                  109.50 4/1/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  900.00 4/1/2014
VAUGHN L BAILEY Counsel Fees-Juv                  300.00 4/1/2014
VENDING NUT COMPANY Food                  222.50 4/1/2014
VERAISON VILLAGE APARTMENTS Utility Assistance                    34.86 4/1/2014
VETERINARY CENTERS OF AMERICA LP Canine Expense                  212.44 4/1/2014
VICKI E WILEY Counsel Fees - CPS              4,194.37 4/1/2014
VICTORIA BELTRAN Travel                  370.30 4/1/2014
VILLAGES OF WOODLAND SPRINGS Space Lease Rental                  360.00 4/1/2014
VIRGINIA CARTER Counsel Fees-Courts                  300.00 4/1/2014
VIRGINIA CARTER Counsel Fees-Juv                  400.00 4/1/2014
W DOUGLASS DISTRIBUTING Gasoline Inventory            13,440.42 4/1/2014
W G YATES & SONS CONSTRUCTION  CO Retainage       (114,850.00) 4/1/2014
W G YATES & SONS CONSTRUCTION  CO Professional Service      2,452,358.00 4/1/2014
WAFS GROUP LLC Rental Assistance                  570.00 4/1/2014
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist                    53.31 4/1/2014
WALTER BATTLES Witness Travel                  320.08 4/1/2014
WARREN ST JOHN Counsel Fees-Courts                  850.00 4/1/2014
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 4/1/2014
WASTE PARTNERS OF TEXAS INC Building Maintenance                  113.60 4/1/2014
Wayne Pollard Travel                  180.00 4/1/2014
WELLESLEY INFORMATION SERVICES LLC Subscriptions              2,685.00 4/1/2014
WEST GROUP Law Books            14,408.00 4/1/2014
WEST GROUP Law Books            56,260.00 4/1/2014
WEST GROUP PAYMENT CENTER On-Line Service                  138.40 4/1/2014
WEST GROUP PAYMENT CENTER On-Line Service                  553.60 4/1/2014
WEST GROUP PAYMENT CENTER Professional Service              1,037.99 4/1/2014
WEST SIDE LANDFILL WM Disposal Service                  110.60 4/1/2014
WESTDALE PAVILION LTD Utility Assistance                    27.54 4/1/2014
WESTDALE PAVILION LTD Rental Assistance                  615.00 4/1/2014
WESTERN DATA SYSTEMS Non-Track Equipment                  743.75 4/1/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 4/1/2014
WESTERN-BRW PAPER CO INC Computer Supplies                  135.00 4/1/2014
WESTERN-BRW PAPER CO INC Supplies                  203.00 4/1/2014
WESTERN-BRW PAPER CO INC Supplies                  286.00 4/1/2014
WESTERN-BRW PAPER CO INC Supplies                  405.00 4/1/2014
WESTERN-BRW PAPER CO INC Supplies                  754.00 4/1/2014
WESTERN-BRW PAPER CO INC Supplies              1,080.00 4/1/2014
WESTERN-BRW PAPER CO INC Supplies              2,160.00 4/1/2014
WESTERN-BRW PAPER CO INC Graphics Inventory              2,262.00 4/1/2014
WHEELER PUMP CO., INC. A/C Maint Contract              8,617.50 4/1/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  745.00 4/1/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  100.00 4/1/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  100.00 4/1/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts              2,450.00 4/1/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  137.50 4/1/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts              2,920.00 4/1/2014
WILLIAM D RINK Counsel Fees-Courts                  300.00 4/1/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  500.00 4/1/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  700.00 4/1/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              2,112.50 4/1/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              2,700.00 4/1/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  100.00 4/1/2014
WILLIAM S HARRIS Counsel Fees-Courts                  640.00 4/1/2014
William S Sheppard Travel                  380.02 4/1/2014
WILLIAM SHELTON Reporter's Records              1,340.00 4/1/2014
WILSON OFFICE INTERIORS Capital Outlay Low V            14,107.77 4/1/2014
WILSON OFFICE INTERIORS Non-Track Equipment            17,290.96 4/1/2014
WINSHUTTLE LLC Software Maintenance              4,935.00 4/1/2014
WISS,JANNEY,ELSTNER ASSOCIATES INC Professional Service              3,435.44 4/1/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 4/1/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 4/1/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 4/1/2014
WOODARD BUILDING SUPPLY Building Maintenance                  769.00 4/1/2014
WOODHILL FSM, LLP Rental Assistance                  475.00 4/1/2014
WRH REGENTS COVE LLLP Utility Assistance                    28.32 4/1/2014
WRH REGENTS COVE LLLP Rental Assistance                  675.00 4/1/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv              3,003.46 4/1/2014
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                  280.00 4/1/2014
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm              1,406.00 4/1/2014
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service              8,281.43 4/1/2014
ZAIRA CONTRERAS Clothing                  200.00 4/1/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - April 01, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                  190.15 4/1/2014
Alice Whitten 5006 Chapter 13 Levy              6,618.35 4/1/2014
AMERICAN GENERAL LIFE INS Lifestyle, American General Co.                    63.27 4/1/2014
Anthem Life Insurance Co PGL/Anthem Life                    30.31 4/1/2014
Arkansas Office Of Child Support Child Support                  201.23 4/1/2014
Atmos Energy Corp Utility Assistance                  263.49 4/1/2014
Automated Collection Services Inc 5002 Student Loan Levy                  213.02 4/1/2014
C L E A T Union Dues              6,594.00 4/1/2014
California SDU Child Support                  119.07 4/1/2014
Charter Business Subscriptions                    89.14 4/1/2014
Charter Business Subscriptions                  468.13 4/1/2014
Chris Park and Caliber Collision Damage Claims              1,260.64 4/1/2014
Collection Technology Inc 5002 Student Loan Levy                  107.37 4/1/2014
Delta Dental Dental Claims            16,275.10 4/1/2014
Delta Dental Dental Claims              1,880.60 4/1/2014
Delta Management Associates Inc 5002 Student Loan Levy                  141.22 4/1/2014
DirecTv Inc Data Transmiss Line                    70.34 4/1/2014
Fraternal Order Of Police Union Dues              1,575.00 4/1/2014
GC Services LP 5002 Student Loan Levy                    84.71 4/1/2014
General Revenue Corporation 5002 Student Loan Levy                  326.15 4/1/2014
Great Lakes Higher Education 5002 Student Loan Levy                  177.64 4/1/2014
Internal Revenue Service 5001 Tax Levy              1,374.34 4/1/2014
IRS FICA EE FICA-Employee         550,803.36 4/1/2014
IRS FICA ER FICA-Employer         550,803.36 4/1/2014
IRS FIT FIT Withholding      1,016,575.33 4/1/2014
IRS MED EE Medicare-Employee         128,816.60 4/1/2014
IRS MED ER Medicare-Employer         128,816.60 4/1/2014
JI Specialty Services Worker's Compensation - Claims 03/22/14-03/28/14            65,715.20 4/1/2014
Lincoln Financial Group Deferred Comp            35,109.34 4/1/2014
Metropolitan Life Metlife            13,472.02 4/1/2014
Michigan State Disbursement Unit Child Support                  201.61 4/1/2014
Nationwide Retirement Solutions Deferred Comp         108,665.34 4/1/2014
Nebraska Child Support PA Child Support                  168.47 4/1/2014
North Dakota SDU Child Support                  228.47 4/1/2014
NYS Child Support Child Support                  306.00 4/1/2014
Optum Bank HSA ER Seed Money              3,461.76 4/1/2014
Optum Bank HSA EE Contributions            15,682.80 4/1/2014
PA SCDU Child Support                  180.86 4/1/2014
Paulette Williams Williams 5007 Garnishment                  303.54 4/1/2014
PayFlex Dependent Care Claims                  684.00 4/1/2014
PayFlex Section 125 Claims            76,328.86 4/1/2014
Pennsylvania-HEAA 5002 Student Loan Levy                  551.64 4/1/2014
Police & Firefighters Ins Assoc Union Dues            17,380.28 4/1/2014
Prepaid Legal Services Prepaid Attorney              3,300.00 4/1/2014
Prestige Contractors Supply, LLC Supplies              3,310.08 4/1/2014
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  165.00 4/1/2014
Tarrant Co. P/R Acct Payroll Transfers      6,267,460.44 4/1/2014
Tarrant County Barr Assciation Education                  625.00 4/1/2014
Tarrant County Deputy Sheriff Union Dues              1,687.50 4/1/2014
Tennesse Child Support Receipting Child Support                  212.30 4/1/2014
Texas Child Support Disbursement Child Support            44,057.99 4/1/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,233.06 4/1/2014
Tim Truman 5006 Chapter 13 Levy              6,615.75 4/1/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,480.42 4/1/2014
United Way United Fund              2,173.82 4/1/2014
UnitedHealthcare Medical Claims         582,419.14 4/1/2014
UnitedHealthcare Medical Claims            40,412.90 4/1/2014
US Department Of Education 5002 Student Loan Levy                  625.30 4/1/2014
Valic Retirement Deferred Comp              8,094.63 4/1/2014
Washington State Support Registry Child Support                  472.53 4/1/2014
Weight Watchers North America Inc Weight Watchers                  600.00 4/1/2014
Women's Center of Fort Worth Rape Crisis Center              1,000.00 4/1/2014
YMCA YMCA              2,395.93 4/1/2014