COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - April 08, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv              3,000.00 4/8/2014
3000 VINE LLC Travel                  255.60 4/8/2014
3000 VINE LLC Travel                  255.61 4/8/2014
3000 VINE LLC Travel                  511.21 4/8/2014
4 CONSULTING INC Prof Srvc-Proj Mgmt            12,600.00 4/8/2014
A & B LAWN AND GARDEN Parts and Supplies                  130.48 4/8/2014
A & S STEEL GROUP LTD Building Maintenance              1,200.00 4/8/2014
A TO Z HYDRAULICS LLC Parts and Supplies                  248.78 4/8/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 4/8/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  500.00 4/8/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 4/8/2014
ABE FACTOR Counsel Fees-Courts                  325.00 4/8/2014
ABE FACTOR Counsel Fees-Courts                  450.00 4/8/2014
ABE FACTOR Counsel Fees-Courts                  650.00 4/8/2014
ABE FACTOR Counsel Fees-Courts                  925.00 4/8/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 4/8/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 4/8/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 4/8/2014
ACCURATE FORMS & SUPPLIES Sheriff Inventory                  747.00 4/8/2014
ACCURATE FORMS & SUPPLIES Supplies              2,988.00 4/8/2014
ACT NOW INC Professional Service              2,000.00 4/8/2014
ADAM HAHN Counsel Fees-Probate              2,200.00 4/8/2014
ADORAMA INC Non-Track Equipment                  299.00 4/8/2014
ADORAMA INC Capital Outlay Low V              4,398.00 4/8/2014
Adriana Y Martinez Education                  120.00 4/8/2014
ADVANTAGE SIGN SUPPLY INC Sign Shop Inventory                    33.50 4/8/2014
AFFILIATED COM-NET INC Equipment Maint                  158.80 4/8/2014
AIRGAS USA LLC Lab Supplies                    18.60 4/8/2014
AIRGAS USA LLC Fuel                    87.76 4/8/2014
AIRGAS USA LLC Lab Equip Mainten                  115.00 4/8/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  250.00 4/8/2014
ALAMO TITLE County Projects            28,894.00 4/8/2014
ALBERTSONS 4286 Food/Hygiene Assist                    26.00 4/8/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  300.00 4/8/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  368.75 4/8/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  375.00 4/8/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  775.00 4/8/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  150.00 4/8/2014
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate              2,200.00 4/8/2014
ALLMARK IMPRESSIONS LTD Supplies                      8.80 4/8/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 4/8/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 4/8/2014
AMANDA MICHELLE WELTY Travel                  212.80 4/8/2014
AMBIT ENERGY LLC Utility Assistance              1,599.92 4/8/2014
AMERICAN BEARING Parts and Supplies                  144.78 4/8/2014
AMERICAN RED CROSS FT WORTH Education                    38.00 4/8/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,135.48 4/8/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,607.58 4/8/2014
AMIGO ENERGY Utility Assistance                  211.03 4/8/2014
ANDREA BAYER Bail Bond Surety Fee                      1.50 4/8/2014
ANDREA BAYER Bail Bond Surety Fee                    13.50 4/8/2014
ANDREA REED INC Professional Service                  930.40 4/8/2014
ANGEL HILLS FUNERAL DIRECTORS County Burials                  245.00 4/8/2014
ANGELICA TAYLOR Reporter's Records                  208.00 4/8/2014
ANGELICA TAYLOR Reporter's Records              3,021.90 4/8/2014
Anna H Fry Education                  200.00 4/8/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  350.00 4/8/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  350.00 4/8/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  500.00 4/8/2014
Anne M Mackey Education                  619.61 4/8/2014
ANTHONY GREEN Counsel Fees-Courts                  400.00 4/8/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  600.00 4/8/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  800.00 4/8/2014
APRIL SEARS AND PETER DE LA CERDA Damage Claims              2,048.88 4/8/2014
AQUA INTERPRETATION & TRANSLATION Interpreter Fees                  120.00 4/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 4/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 4/8/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      5.50 4/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      6.80 4/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 4/8/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 4/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 4/8/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 4/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 4/8/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 4/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.50 4/8/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 4/8/2014
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)                  271.26 4/8/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              2,024.35 4/8/2014
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)              3,878.70 4/8/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              8,192.60 4/8/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            12,146.10 4/8/2014
ARLINGTON ISD Reporter's Records                    19.20 4/8/2014
ARLINGTON WATER UTILITIES Water                    24.74 4/8/2014
ARLINGTON WATER UTILITIES Water                    37.11 4/8/2014
ARLINGTON WATER UTILITIES Water                    53.70 4/8/2014
ARLINGTON WATER UTILITIES Water                  159.07 4/8/2014
ARLINGTON WATER UTILITIES Water                  311.11 4/8/2014
ARLINGTON WATER UTILITIES Water                  558.29 4/8/2014
ARLINGTON WATER UTILITIES Utility Assistance                  596.64 4/8/2014
ASHLEE R WELLS Professional Service                  186.08 4/8/2014
ASHLEE R WELLS Professional Service                  186.08 4/8/2014
ASHLEE R WELLS Professional Service                  558.24 4/8/2014
Ashley D Marineau Education                    20.00 4/8/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  118.00 4/8/2014
ASSOCIATION FOR PROFESSIONALS IN Dues                  200.00 4/8/2014
AT&T Telephone-Basic                    33.55 4/8/2014
AT&T Telephone-Basic                    33.58 4/8/2014
AT&T Telephone-Basic                  107.09 4/8/2014
AT&T Telephone-Basic                  107.15 4/8/2014
AT&T Data Transmiss Line                  141.53 4/8/2014
AT&T Data Transmiss Line                  141.62 4/8/2014
AT&T Data Transmiss Line                  747.70 4/8/2014
AT&T Data Transmiss Line                  747.91 4/8/2014
AT&T Data Transmiss Line            11,318.96 4/8/2014
AT&T Data Transmiss Line            11,821.33 4/8/2014
AT&T Telephone-Basic            55,584.11 4/8/2014
AT&T Telephone-Basic            56,230.83 4/8/2014
AT&T MOBILITY Telephone - Mobile                    29.04 4/8/2014
AT&T MOBILITY Telephone - Mobile                    29.04 4/8/2014
AT&T MOBILITY Telephone - Mobile                    29.04 4/8/2014
AT&T MOBILITY Telephone - Mobile                    29.04 4/8/2014
AT&T MOBILITY Telephone - Mobile                    29.04 4/8/2014
AT&T MOBILITY Telephone - Mobile                    44.33 4/8/2014
AT&T MOBILITY Telephone - Mobile                  304.87 4/8/2014
AT&T MOBILITY Telephone - Mobile                  859.66 4/8/2014
AT&T MOBILITY Telephone - Mobile              1,503.45 4/8/2014
ATMOS ENERGY CORP Gas                  101.75 4/8/2014
ATMOS ENERGY CORP Gas                  176.58 4/8/2014
ATMOS ENERGY CORP Gas                  453.44 4/8/2014
ATMOS ENERGY CORP Gas              1,096.76 4/8/2014
ATMOS ENERGY CORP Gas              1,147.54 4/8/2014
ATMOS ENERGY CORP Utility Assistance              1,151.77 4/8/2014
ATMOS ENERGY CORP Gas              1,238.92 4/8/2014
ATMOS ENERGY CORP Gas              1,333.15 4/8/2014
ATMOS ENERGY CORP Utility Assistance              2,098.53 4/8/2014
ATMOS ENERGY CORP Utility Assistance              2,832.81 4/8/2014
ATMOS ENERGY CORP Gas            18,706.41 4/8/2014
AUDIMATION SERVICES INC Computer Supplies              2,020.00 4/8/2014
AUDIO FIDELITY COMMUNICATIONS CORP Supplies                  597.85 4/8/2014
AUTONATION Parts and Supplies                    52.70 4/8/2014
AUTONATION Central Garage Inv                  310.48 4/8/2014
AUTONATION Parts and Supplies                  332.79 4/8/2014
AV CARRIAGE HOUSE LLC Utility Assistance                    27.48 4/8/2014
AV CARRIAGE HOUSE LLC Rental Assistance              1,105.00 4/8/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials              2,213.90 4/8/2014
BAILEY & GALYEN Counsel Fees-Courts                  175.00 4/8/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,290.00 4/8/2014
BALL & HASE PC Counsel Fees-Courts                  100.00 4/8/2014
BALL & HASE PC Counsel Fees-Courts                  975.00 4/8/2014
BALL & HASE PC Counsel Fees-Courts              4,193.75 4/8/2014
BARNES & NOBLE BOOKSELLERS INC Supplies                  120.46 4/8/2014
BARNES & NOBLE BOOKSELLERS INC Supplies                  166.33 4/8/2014
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  100.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  225.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  287.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Probate                  510.62 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  525.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,150.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,200.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,350.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,900.00 4/8/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              2,150.00 4/8/2014
BARNEY HOLLAND OIL COMPANY Fuel                    73.75 4/8/2014
BARNEY HOLLAND OIL COMPANY Fuel                  416.00 4/8/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,697.63 4/8/2014
BARNEY HOLLAND OIL COMPANY Fuel              2,039.64 4/8/2014
BARNEY HOLLAND OIL COMPANY Fuel            12,332.98 4/8/2014
BARNEY HOLLAND OIL COMPANY Fuel            18,224.40 4/8/2014
BARRY ALFORD Counsel Fees-Courts                  237.50 4/8/2014
BASECOM INC Building Maintenance                  493.94 4/8/2014
BASECOM INC Equipment Maint                  735.00 4/8/2014
BAYTECH SUPPLY INC Building Maintenance              1,946.50 4/8/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  300.00 4/8/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  300.00 4/8/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  475.00 4/8/2014
BELT-EZE ENTERPRISES Parts and Supplies                  310.00 4/8/2014
BEN E KEITH COMPANY Food              1,531.91 4/8/2014
BEN LEONARD PLLC Counsel Fees-Courts                  425.00 4/8/2014
BIG TEX STONE LLC Supplies                  203.75 4/8/2014
BIMBO BAKERIES USA INC Food                  159.75 4/8/2014
BINSWANGER GLASS Building Maintenance                  856.00 4/8/2014
BIOEXPRESS CORP Non-Track Equipment              2,477.00 4/8/2014
BLAKE BURNS Counsel Fees-Courts                  400.00 4/8/2014
BLAKE BURNS Counsel Fees-Courts              1,500.00 4/8/2014
BLAKE BURNS Counsel Fees-Courts              1,787.00 4/8/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              1,716.00 4/8/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              8,700.00 4/8/2014
BOB BARKER Bedding and Clothing                  470.40 4/8/2014
BOB J JOHNSON & ASSOCIATES INC Laundry Services                  309.70 4/8/2014
BOBBY WALTON Investigative                  390.00 4/8/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  453.60 4/8/2014
BOYD MOONEY Counsel Fees-Juv                  200.00 4/8/2014
BRADFORD SHAW Counsel Fees - CPS                  100.00 4/8/2014
BRADFORD SHAW Counsel Fees-Courts                  250.00 4/8/2014
BRADFORD SHAW Counsel Fees-Juv                  500.00 4/8/2014
BRENDA G HANSEN Counsel Fees-Courts                  275.00 4/8/2014
BRIAN C SIMPSON Counsel Fees - CPS              3,490.00 4/8/2014
BRIAN E POPE PHD Psych Exam/Testimony                  600.00 4/8/2014
BRIAN K WALKER Counsel Fees-Courts              1,250.00 4/8/2014
BRIAN K WALKER Counsel Fees-Courts              8,000.00 4/8/2014
BRIAN M BOUFFARD Counsel Fees-Courts              1,000.00 4/8/2014
Brian S Eppes Travel                  625.92 4/8/2014
BRIM LAUNDRY MACHINERY CO INC Laundry Services              1,617.50 4/8/2014
Brooke E Panuthos Education                  200.00 4/8/2014
BROWN, OWENS AND BRUMLEY County Burials              3,380.00 4/8/2014
BRYCO/BRYANT COMPANY Building Maintenance                  770.50 4/8/2014
BUILDERS EQUIP & SUPPLY Parts and Supplies                    87.00 4/8/2014
BUSINESS INTERIORS Capital Outlay-Furni              6,705.22 4/8/2014
BUSINESS INTERIORS Capital Outlay Low V              7,737.62 4/8/2014
BUSINESS INTERIORS Non-Track Equipment            34,492.41 4/8/2014
CALMONT WARREN LP Rental Assistance                  435.00 4/8/2014
CANAS & FLORES Counsel Fees-Courts                  125.00 4/8/2014
CANAS & FLORES Counsel Fees-Courts                  500.00 4/8/2014
CANAS & FLORES Counsel Fees-Courts                  500.00 4/8/2014
CANCER CARE SERVICES Food/Hygiene Assist                  554.83 4/8/2014
CANDACE M TAYLOR Counsel Fees-Juv                  500.00 4/8/2014
Candice L Fay Transportation                    17.01 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    20.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  145.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 4/8/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 4/8/2014
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            10,585.00 4/8/2014
CARL HENRY JUDIN III Travel                    39.76 4/8/2014
CARLA GIBBS KELMAN Counsel Fees-Courts              1,400.00 4/8/2014
CAROL P PIERCE Interpreter Fees                  130.00 4/8/2014
CAROL P PIERCE Interpreter Fees                  195.00 4/8/2014
CAROLE KERR Counsel Fees-Courts                  500.00 4/8/2014
CAROLE KERR Counsel Fees-Courts                  600.00 4/8/2014
CAROLE KERR Counsel Fees-Courts              2,800.00 4/8/2014
CAROLE L ROGERS Psych Exam/Testimony                  800.00 4/8/2014
CAROLINA IMAGING COMPUTER Supplies                  147.82 4/8/2014
CAROLINA IMAGING COMPUTER Supplies                  217.96 4/8/2014
CAROLINA IMAGING COMPUTER Supplies                  295.64 4/8/2014
CAROLINA IMAGING COMPUTER Supplies              1,901.76 4/8/2014
CAROLINA IMAGING COMPUTER Supplies              8,656.00 4/8/2014
Carolyn S Sims Meeting Expenses                    80.00 4/8/2014
CASEY COLE Counsel Fees-Courts                  500.00 4/8/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  825.00 4/8/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts              2,400.00 4/8/2014
CASSANDRA HESSE Court Visitor                  297.92 4/8/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  400.00 4/8/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  525.00 4/8/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,450.00 4/8/2014
CATS EYE INTELLIGENCE SERVICE Investigative                  139.00 4/8/2014
CDW GOVERNMENT Non-Track Equipment                    82.08 4/8/2014
CDW GOVERNMENT Supplies              2,511.60 4/8/2014
CEDAR HILL MEMORIAL PARK County Burials              3,690.00 4/8/2014
CEN-TEX UNIFORM SALES INC Clothing                  159.59 4/8/2014
CEN-TEX UNIFORM SALES INC Clothing                  174.92 4/8/2014
CEN-TEX UNIFORM SALES INC Clothing                  224.00 4/8/2014
CEN-TEX UNIFORM SALES INC Clothing              7,185.31 4/8/2014
CENTROPLEX CENTRE CONVENTION HOTEL Education                  560.48 4/8/2014
CERILLIANT CORPORATION Lab Supplies              1,711.30 4/8/2014
CFA SOFTWARE Computer Supplies                  600.00 4/8/2014
CHAD CROSSLAND Travel                    21.61 4/8/2014
CHANNING BETE COMPANY INC Educational Material                  180.00 4/8/2014
CHAPARRAL APARTMENT HOMES Rental Assistance                  770.00 4/8/2014
CHAPMAN PROPANE Utility Assistance                  490.00 4/8/2014
CHARLES ROACH Counsel Fees-Courts                  100.00 4/8/2014
CHARLES ROACH Counsel Fees-Courts                  400.00 4/8/2014
CHARLES ROACH Counsel Fees-Courts                  900.00 4/8/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V              1,260.60 4/8/2014
CHEM AQUA A/C Maint Contract                  780.00 4/8/2014
CHEYENNE S MINICK Counsel Fees-Courts                  200.00 4/8/2014
CHRISTOFER R TRACY Counsel Fees - CPS              1,060.00 4/8/2014
Christopher D Nettles Education                  140.00 4/8/2014
Christopher J Salone Education                  120.00 4/8/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  200.00 4/8/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  300.00 4/8/2014
CIRRO ENERGY Utility Assistance              1,009.67 4/8/2014
CITY OF ARLINGTON Rent              7,196.66 4/8/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                    72.38 4/8/2014
CITY OF CROWLEY UTILITIES Utility Assistance                    73.66 4/8/2014
CITY OF EULESS Water                    10.91 4/8/2014
CITY OF EULESS Water                    13.34 4/8/2014
CITY OF EVERMAN Utility Assistance                  107.09 4/8/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  159.73 4/8/2014
CITY OF GRAND PRAIRIE Utility Assistance                    98.26 4/8/2014
CITY OF GRAPEVINE Utility Assistance                    69.80 4/8/2014
CITY OF HALTOM CITY Utility Assistance                    53.60 4/8/2014
CITY OF KENNEDALE Water                  306.59 4/8/2014
CITY OF KENNEDALE Water                  473.58 4/8/2014
CITY OF MANSFIELD WATER/SEWER Water                  173.20 4/8/2014
CITY OF MANSFIELD WATER/SEWER Water                  246.20 4/8/2014
CITY OF SANSOM PARK Utility Assistance                    71.15 4/8/2014
CLASSIC PLASTIC CORP Lab Supplies                  476.00 4/8/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  150.00 4/8/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  200.00 4/8/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv              1,215.00 4/8/2014
CLERK OF CIRCUIT COURT, ESCAMBIA Cert Copies/Trans                    15.00 4/8/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  200.00 4/8/2014
CLIFFORD GINN Investigative                  255.90 4/8/2014
CLIFFORD GINN Investigative                  382.50 4/8/2014
CODY L COFER Counsel Fees - CPS                  100.00 4/8/2014
CODY L COFER Counsel Fees-Courts                  125.00 4/8/2014
CODY L COFER Counsel Fees-Courts                  200.00 4/8/2014
Colin T McLaughlin Education                  200.00 4/8/2014
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                    97.90 4/8/2014
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                    18.00 4/8/2014
COLLINS WINDOW CLEANING Custodian Services                  995.00 4/8/2014
COLONIAL HARDWARE CORPORATION Building Maintenance                  254.00 4/8/2014
COMMERCIAL EQUIPMENT COMPANY Laundry Services                  975.59 4/8/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    19.75 4/8/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    19.75 4/8/2014
COMPLETE SUPPLY INC Support Serv Supply              2,528.01 4/8/2014
CONNIE BANISTER CHITWOOD Professional Service                  825.00 4/8/2014
COPLAN AND COPLAN INC Sign Shop Inventory                  579.34 4/8/2014
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                  170.28 4/8/2014
COWSER TIRE AND SERVICE Parts and Supplies                    97.75 4/8/2014
CRAFCO TEXAS INC Parts and Supplies              1,125.56 4/8/2014
CRAIG DAMERON Counsel Fees-Courts                  200.00 4/8/2014
CRENSHAW CONSULTING GROUP LLC Professional Service            10,490.96 4/8/2014
CRP/TBG FAIR OAKS LP Utility Assistance                    40.38 4/8/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  617.20 4/8/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  824.00 4/8/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  150.00 4/8/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  350.00 4/8/2014
CURTIS FORTINBERRY Counsel Fees-Courts              2,450.00 4/8/2014
CVR COMPUTER SUPPLIES INC Supplies                    48.00 4/8/2014
CVR COMPUTER SUPPLIES INC Supplies                    72.00 4/8/2014
CVR COMPUTER SUPPLIES INC Supplies                    72.00 4/8/2014
CVR COMPUTER SUPPLIES INC Supplies                    91.90 4/8/2014
CVR COMPUTER SUPPLIES INC Supplies                    92.00 4/8/2014
CVR COMPUTER SUPPLIES INC Computer Supplies                  183.80 4/8/2014
CVR COMPUTER SUPPLIES INC Supplies                  257.50 4/8/2014
CVR COMPUTER SUPPLIES INC Supplies                  562.00 4/8/2014
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 4/8/2014
Cynthia Dillard Ince Education                    60.00 4/8/2014
Cynthia G Williams Travel                    83.82 4/8/2014
Cynthia G Williams Mileage Allowance                  209.44 4/8/2014
DAICO SUPPLY COMPANY Building Maintenance                  200.00 4/8/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  518.60 4/8/2014
DALE HEISCH Counsel Fees-Courts                  117.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  135.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  270.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  270.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  270.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  270.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  270.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  270.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  270.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  405.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  540.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  585.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  675.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  945.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  945.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  945.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  975.00 4/8/2014
DALE TOLAR AND ASSOCIATES Elevator Maintenance              1,485.00 4/8/2014
DALLAS CHAPTER APA-AMERCIAN PAYROLL Education                    59.00 4/8/2014
DALLAS COUNTY Expert Witness Serv              8,364.00 4/8/2014
DANA A DUFFEY Counsel Fees - CPS                  100.00 4/8/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 4/8/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 4/8/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,200.00 4/8/2014
DANIEL YOUNG Counsel Fees-Courts                  575.00 4/8/2014
DANNA A DIXON Rental Assistance                  650.00 4/8/2014
DANNY D PITZER Counsel Fees-Courts              1,815.00 4/8/2014
DARCY NILES DENO Counsel Fees - CPS                  100.00 4/8/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  275.00 4/8/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  400.00 4/8/2014
DAVID M PATIN JR Counsel Fees-Courts                  650.00 4/8/2014
DAVID RICHARDS Counsel Fees-Courts                  125.00 4/8/2014
DAVID RICHARDS Counsel Fees-Courts                  200.00 4/8/2014
DAVID SABINE PHD Professional Service                  125.00 4/8/2014
Dawn N Ferguson Education                  200.00 4/8/2014
DBC FAMILY LAW Counsel Fees - CPS                  100.00 4/8/2014
DEAF ACTION CENTER Interpreter Fees                    90.00 4/8/2014
DELIA P YZAGUIRRE Interpreter Fees                  450.00 4/8/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              1,064.96 4/8/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,459.52 4/8/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  100.50 4/8/2014
DENEAN BENARD-KLINE Travel                    45.60 4/8/2014
DENISE BRADLEY Travel                  351.50 4/8/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 4/8/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  148.81 4/8/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 4/8/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 4/8/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 4/8/2014
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,766.53 4/8/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line            22,381.09 4/8/2014
DEREK BROWN Counsel Fees-Courts                  118.75 4/8/2014
DIBRELL WAYNE WALDRIP Travel                  207.00 4/8/2014
DIRECT ENERGY LP Utility Assistance                    35.00 4/8/2014
DIRECT ENERGY LP Utility Assistance                  173.30 4/8/2014
DIRECT ENERGY LP Utility Assistance                  384.79 4/8/2014
DIRECT ENERGY LP Utility Assistance                  551.47 4/8/2014
DIRECT ENERGY LP Utility Assistance                  607.09 4/8/2014
DIRECT ENERGY LP Utility Assistance                  963.34 4/8/2014
DIRECTV INC Subscriptions                    58.98 4/8/2014
DIRECTV INC Subscriptions                  120.99 4/8/2014
DJONT/JPM AUSTIN LEASING LLC Travel                  172.50 4/8/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 4/8/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 4/8/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  930.40 4/8/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 4/8/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  325.00 4/8/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  500.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    72.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    90.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    97.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  144.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  180.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  216.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  273.88 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Equipment Maint                  289.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  409.50 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,363.50 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,547.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              4,638.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES Kitchen Maintenance              5,762.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              7,500.00 4/8/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              9,200.00 4/8/2014
DOUGLAS M BARNETT II Education              4,080.00 4/8/2014
DYNATEN CORPORATION A/C Maint Contract              3,415.80 4/8/2014
EAN HOLDINGS LLC Vehicle Lease              4,850.00 4/8/2014
EAST BATON ROUGE SHERIFF'S OFFICE Cert Copies/Trans                    20.19 4/8/2014
ECOTENSIL INC Kitchen Supplies                  412.68 4/8/2014
Edward M Sas Travel                    15.00 4/8/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  150.00 4/8/2014
EDWIN YOUNGBLOOD Counsel Fees - CPS                  200.00 4/8/2014
EIL VENTURES ONE LLC Utility Assistance                    24.37 4/8/2014
EIL VENTURES ONE LLC Rental Assistance                  565.00 4/8/2014
EL PASO COUNTY Travel                  555.37 4/8/2014
ELEMENTS OF ARCHITECTURE INC Non-Track Equipment              9,500.00 4/8/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  600.00 4/8/2014
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 4/8/2014
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 4/8/2014
ELOY SEPULVEDA Counsel Fees-Courts                  250.00 4/8/2014
EMBASSY SUITES INDIANAPOLIS DOWNTOW Education                  555.75 4/8/2014
EMC CORPORATION Capital Lease Pymt            69,730.25 4/8/2014
EMPIRE PAPER COMPANY Custodian Supplies                    71.30 4/8/2014
EMPIRE PAPER COMPANY Kitchen Supplies                    99.48 4/8/2014
EMPIRE PAPER COMPANY Parts and Supplies                  136.08 4/8/2014
EMPIRE PAPER COMPANY Custodian Supplies                  411.72 4/8/2014
EMPIRE PAPER COMPANY Custodian Supplies                  457.08 4/8/2014
EMPIRE PAPER COMPANY Custodian Supplies                  585.48 4/8/2014
EMPIRE PAPER COMPANY Custodian Supplies                  907.20 4/8/2014
EMPIRE PAPER COMPANY Custodian Supplies              4,821.84 4/8/2014
ENCON SYSTEMS INC Supplies                    46.68 4/8/2014
ENCON SYSTEMS INC Supplies                    54.00 4/8/2014
ENCON SYSTEMS INC Supplies                    83.78 4/8/2014
ENCON SYSTEMS INC Supplies                  138.09 4/8/2014
ENCON SYSTEMS INC Supplies                  149.46 4/8/2014
ENCON SYSTEMS INC Supplies                  150.04 4/8/2014
ENCON SYSTEMS INC Computer Supplies                  160.48 4/8/2014
ENCON SYSTEMS INC Supplies                  204.16 4/8/2014
ENCON SYSTEMS INC Supplies                  235.99 4/8/2014
ENCON SYSTEMS INC Supplies                  246.09 4/8/2014
ENCON SYSTEMS INC Supplies                  355.18 4/8/2014
ENCON SYSTEMS INC Supplies                  516.84 4/8/2014
ENCON SYSTEMS INC Supplies                  676.60 4/8/2014
ENCON SYSTEMS INC Supplies                  820.30 4/8/2014
ENCON SYSTEMS INC Computer Supplies                  941.16 4/8/2014
ENCON SYSTEMS INC Supplies              1,287.68 4/8/2014
ENRIQUE RODRIGUEZ Interpreter Fees                  200.00 4/8/2014
ENTRUST ENERGY INC Utility Assistance              1,406.02 4/8/2014
ENVIROMATIC SERVICES A/C Maint Contract                  135.86 4/8/2014
ENVIROMATIC SERVICES A/C Maint Contract                  273.00 4/8/2014
ENVIROMATIC SERVICES A/C Maint Contract                  302.96 4/8/2014
ENVIROMATIC SERVICES A/C Maint Contract                  583.81 4/8/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,972.00 4/8/2014
ENVIROMATIC SERVICES A/C Maint Contract              2,475.12 4/8/2014
ENVIROMATIC SERVICES Building Maintenance              2,806.42 4/8/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  814.60 4/8/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  855.00 4/8/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  957.10 4/8/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  750.00 4/8/2014
ERIN M EPLEY Travel                  368.00 4/8/2014
EVCO PARTNERS LP Supplies                    33.48 4/8/2014
EVCO PARTNERS LP Building Maintenance                    47.94 4/8/2014
EVCO PARTNERS LP Parts and Supplies                    52.54 4/8/2014
EVCO PARTNERS LP Supplies                    78.12 4/8/2014
EVCO PARTNERS LP Building Maintenance                    96.40 4/8/2014
EVCO PARTNERS LP Supplies                  140.52 4/8/2014
EVCO PARTNERS LP Parts and Supplies                  147.00 4/8/2014
EVCO PARTNERS LP Pool Maintenance                  165.90 4/8/2014
EVCO PARTNERS LP Custodian Supplies                  168.64 4/8/2014
EVCO PARTNERS LP Custodian Supplies                  179.24 4/8/2014
EVCO PARTNERS LP A/C Maint Contract                  275.64 4/8/2014
EVCO PARTNERS LP Building Maintenance                  342.40 4/8/2014
EVCO PARTNERS LP Medical Supplies                  492.74 4/8/2014
EVCO PARTNERS LP Building Maintenance                  585.42 4/8/2014
EVERYTHING ENERGY Utility Assistance                  490.24 4/8/2014
EXPINFO INC Professional Service            12,522.00 4/8/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  122.57 4/8/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  157.91 4/8/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  425.44 4/8/2014
FAMILY DOLLAR #4038 Food/Hygiene Assist                    25.92 4/8/2014
FAMILY DOLLAR #6468 Food/Hygiene Assist                    25.34 4/8/2014
FARMERS INSURANCE GROUP Damage Claims                  520.72 4/8/2014
FARMERS MARKET Food                  114.05 4/8/2014
FEDEX Postage                  109.22 4/8/2014
FELIPE O CALZADA Counsel Fees-Courts                  150.00 4/8/2014
FELIPE O CALZADA Counsel Fees-Juv                  150.00 4/8/2014
FELIPE O CALZADA Counsel Fees-Courts                  200.00 4/8/2014
FELIPE O CALZADA Counsel Fees-Courts                  250.00 4/8/2014
FELIPE O CALZADA Counsel Fees-Courts              1,075.00 4/8/2014
FERRELLGAS Parts and Supplies                    81.99 4/8/2014
FERTITTA HOSPITALITY Travel                  243.22 4/8/2014
FERTITTA HOSPITALITY Travel                  243.23 4/8/2014
FERTITTA HOSPITALITY Travel                  486.45 4/8/2014
FERTITTA HOSPITALITY Travel                  486.45 4/8/2014
FERTITTA HOSPITALITY Travel                  486.45 4/8/2014
FERTITTA HOSPITALITY Education                  500.25 4/8/2014
FERTITTA HOSPITALITY Education                  833.75 4/8/2014
FERTITTA HOSPITALITY Education                  833.75 4/8/2014
FERTITTA HOSPITALITY Education                  833.75 4/8/2014
FERTITTA HOSPITALITY Education                  833.75 4/8/2014
FIRST CHOICE POWER Utility Assistance                  211.26 4/8/2014
FIRST RESTORATION INC Building Maintenance              4,074.00 4/8/2014
FISHER SCIENTIFIC Lab Supplies                    95.02 4/8/2014
FISHER SCIENTIFIC Medical Supplies                  155.30 4/8/2014
FISHER SCIENTIFIC Lab Supplies                  190.42 4/8/2014
FISHER SCIENTIFIC Lab Supplies                  198.85 4/8/2014
FISHER SCIENTIFIC Medical Supplies                  375.00 4/8/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,529.54 4/8/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            81,512.96 4/8/2014
FORT WORTH BOLT AND TOOL CO Building Maintenance                    12.00 4/8/2014
FORT WORTH BUSINESS PRESS Subscriptions                  125.00 4/8/2014
FORT WORTH GENERATOR AND STARTER Parts and Supplies                  299.50 4/8/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    45.25 4/8/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  180.00 4/8/2014
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                  275.88 4/8/2014
FORT WORTH STAR TELEGRAM Subscriptions                  239.40 4/8/2014
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  307.74 4/8/2014
FORT WORTH STAR TELEGRAM Advertis/Publicity                  540.00 4/8/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  807.00 4/8/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  999.25 4/8/2014
FORT WORTH WATER DEPARTMENT Water                    20.70 4/8/2014
FORT WORTH WATER DEPARTMENT Water                    25.94 4/8/2014
FORT WORTH WATER DEPARTMENT Water                    49.50 4/8/2014
FORT WORTH WATER DEPARTMENT Water                  110.38 4/8/2014
FORT WORTH WATER DEPARTMENT Water                  168.53 4/8/2014
FORT WORTH WATER DEPARTMENT Water                  174.38 4/8/2014
FORT WORTH WATER DEPARTMENT Water                  239.93 4/8/2014
FORT WORTH WATER DEPARTMENT Water              3,255.52 4/8/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              5,849.03 4/8/2014
FRANCES B JANEZIC Professional Service                  372.16 4/8/2014
FRANCES B JANEZIC Professional Service              1,488.64 4/8/2014
FRANK ADLER Counsel Fees-Juv                  200.00 4/8/2014
FRANK ADLER Counsel Fees - CPS                  250.00 4/8/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  350.00 4/8/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  400.00 4/8/2014
FRED PRYOR SEMINARS/CAREERTRACK Education                  199.00 4/8/2014
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                  193.75 4/8/2014
FREESE AND NICHOLS INC Professional Service              8,559.68 4/8/2014
FRONTIER UTILITIES LLC Utility Assistance                    91.43 4/8/2014
G ANDREW PLATT Counsel Fees-Courts                  150.00 4/8/2014
GAME PLAN TECHNOLOGIES INC Non-Track Equipment              8,480.00 4/8/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  300.00 4/8/2014
GCAT-GOVERNMENTAL COLLECTORS Education                  250.00 4/8/2014
GEORGE B MACKEY Counsel Fees-Courts                  550.00 4/8/2014
George M Ateek Travel                    12.00 4/8/2014
George M Ateek Mileage Allowance                    40.88 4/8/2014
GEXA ENERGY LP Utility Assistance                  731.22 4/8/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  825.00 4/8/2014
GLAXO SMITH KLINE (GSK) Medical Supplies            (3,278.00) 4/8/2014
GLAXO SMITH KLINE (GSK) Medical Supplies               (186.55) 4/8/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              1,004.77 4/8/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              1,342.37 4/8/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              1,813.47 4/8/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              5,369.48 4/8/2014
GLOBAL GOVT EDUCATION SOLUTIONS INC Capital Outlay-Low V              2,238.00 4/8/2014
GRANGER GROUP INC Bonds                    71.00 4/8/2014
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  622.11 4/8/2014
GREEN GUARD FIRST AID & SAFETY Supplies                    17.14 4/8/2014
GREEN GUARD FIRST AID & SAFETY Supplies                  101.22 4/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  112.46 4/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  191.48 4/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  222.86 4/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  331.10 4/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  341.87 4/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  360.46 4/8/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  470.00 4/8/2014
GREEN PLANET INC Environment Disposal                  170.00 4/8/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials              2,100.00 4/8/2014
GREGORY SPENCER FUNERAL County Burials                  530.00 4/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                    (6.32) 4/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,191.35 4/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,205.13 4/8/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,592.40 4/8/2014
HACH COMPANY Lab Supplies                  430.47 4/8/2014
Haley W Goff Education                    94.00 4/8/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 4/8/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  275.00 4/8/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              2,675.00 4/8/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel                  416.71 4/8/2014
HARDING INSTRUMENT CO LTD Building Maintenance              1,147.76 4/8/2014
HARDY DIAGNOSTICS Lab Supplies                  174.14 4/8/2014
HARDY DIAGNOSTICS Lab Supplies                  223.23 4/8/2014
HAROLD V JOHNSON Counsel Fees-Courts                  800.00 4/8/2014
HARRY HARRIS III Counsel Fees-Courts                  550.00 4/8/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/8/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/8/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/8/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 4/8/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 4/8/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 4/8/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 4/8/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 4/8/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 4/8/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 4/8/2014
HAWK SECURITY SERVICES Building Maintenance                    17.95 4/8/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 4/8/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Base Stab Materials                  799.00 4/8/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  836.97 4/8/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,000.71 4/8/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              3,501.93 4/8/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    79.50 4/8/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              2,316.00 4/8/2014
HERBERT D EVERITT Counsel Fees-Courts                  850.00 4/8/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  200.00 4/8/2014
HOPPES & CUTRER LLC Counsel Fees - CPS                  252.06 4/8/2014
HOPPES & CUTRER LLC Counsel Fees - CPS                  575.00 4/8/2014
HOUSTON MARRIOTT NORTH Education                  358.02 4/8/2014
HUMPHREY & ASSOCIATES INC Building Maintenance                  582.50 4/8/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              3,393.76 4/8/2014
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                    64.35 4/8/2014
IBM CORPORATION Software Maintenance            20,211.00 4/8/2014
ICS Personal Hygiene                    18.00 4/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                      1.50 4/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    36.00 4/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  275.00 4/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  375.00 4/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  500.00 4/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  575.00 4/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  750.00 4/8/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,500.00 4/8/2014
IDEXX LABORATORIES INC Lab Supplies              2,228.28 4/8/2014
IESI C&D LANDFILL Disposal Service                  767.13 4/8/2014
IMMUNALYSIS CORPORATION Lab Supplies              5,610.20 4/8/2014
INDUSTRIAL POWER LLC Central Garage Inv              4,002.12 4/8/2014
INLAND TRUCK PARTS CO Parts and Supplies                    27.68 4/8/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  407.00 4/8/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  918.10 4/8/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint              8,708.35 4/8/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  480.40 4/8/2014
INX LLC Professional Service                  600.00 4/8/2014
INX LLC Non-Track Equipment            11,147.95 4/8/2014
INX LLC Software Maintenance            43,200.00 4/8/2014
IRVING HOLDINGS INC Transportation                    70.55 4/8/2014
J A SEXAUER Building Maintenance              1,118.50 4/8/2014
JACK L HINES JR Building Maintenance              2,995.00 4/8/2014
JACK L HINES JR Building Maintenance              4,523.00 4/8/2014
JACKIE MARTIN Counsel Fees - CPS                  200.00 4/8/2014
JAMES D RENFORTH II Counsel Fees-Courts                  450.00 4/8/2014
JAMES D RENFORTH II Counsel Fees-Courts                  700.00 4/8/2014
JAMES D RENFORTH II Counsel Fees-Courts                  700.00 4/8/2014
JAMES L ARTH Travel                  263.12 4/8/2014
JAMES MASEK Counsel Fees - CPS                  150.00 4/8/2014
JAMES MASEK Counsel Fees-Juv                  500.00 4/8/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                      7.75 4/8/2014
JANPAK DFW Custodian Supplies                    30.00 4/8/2014
JANPAK DFW Custodian Supplies                  222.50 4/8/2014
JANPAK DFW Custodian Supplies                  222.50 4/8/2014
JANPAK DFW Parts and Supplies                  249.12 4/8/2014
JANPAK DFW Lab Supplies                  525.00 4/8/2014
JANPAK DFW Sheriff Inventory              1,396.80 4/8/2014
JANPAK DFW Custodian Supplies              2,225.00 4/8/2014
JANPAK DFW Sheriff Inventory              6,414.60 4/8/2014
JAY GILBERT CABALLERO Counsel Fees-Courts              1,190.00 4/8/2014
JAY HAMDAN Interpreter Fees                  291.22 4/8/2014
JDB TOWING LLC Wrecker Service                  130.00 4/8/2014
JDB TOWING LLC Wrecker Service                  130.00 4/8/2014
JEANIE MORRIS Reporter's Records              7,096.00 4/8/2014
JEFF S HOOVER Counsel Fees-Courts                  500.00 4/8/2014
JEFF S HOOVER Counsel Fees-Courts                  600.00 4/8/2014
JEFF S HOOVER Counsel Fees-Courts                  800.00 4/8/2014
JENNIFER D ADAMS Bail Bond Surety Fee                      1.50 4/8/2014
JENNIFER D ADAMS Bail Bond Surety Fee                    13.50 4/8/2014
JERRY WALKER Counsel Fees-Courts                  200.00 4/8/2014
JERRY WALKER Counsel Fees-Courts                  275.00 4/8/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  100.00 4/8/2014
Jill Patton Education                  170.00 4/8/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 4/8/2014
JIM'S FUNERAL HOME County Burials                  330.00 4/8/2014
JMP INTERESTS LTD Law Books                  144.00 4/8/2014
JO AN G ASHLEY Counsel Fees-Juv                    70.00 4/8/2014
JOANN HERNANDEZ SALAZAR Travel                    26.16 4/8/2014
JOE WAYNE BYRD Damage Claims                  100.00 4/8/2014
JOHN BENOIST Counsel Fees-Probate              1,000.00 4/8/2014
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 4/8/2014
JOHN CARL BEATTY Counsel Fees-Courts                  500.00 4/8/2014
JOHN CARL BEATTY Counsel Fees-Courts                  750.00 4/8/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 4/8/2014
JOHN ECK Counsel Fees - CPS                  300.00 4/8/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  400.00 4/8/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  412.50 4/8/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  450.00 4/8/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  500.00 4/8/2014
John J Nicholson Education                  100.00 4/8/2014
JOHN LINEBARGER Counsel Fees-Courts                  100.00 4/8/2014
JOHN LINEBARGER Counsel Fees-Courts                  250.00 4/8/2014
JOHN LINEBARGER Counsel Fees-Courts                  500.00 4/8/2014
JOHN Q HAMMONS RVOC TR 12281989 Education                  423.20 4/8/2014
JOHN Q HAMMONS RVOC TR 12281989 Education                  446.20 4/8/2014
JOHN Q HAMMONS RVOC TR 12281989 Education                  446.20 4/8/2014
JOHN W STICKELS Counsel Fees-Courts                  750.00 4/8/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  445.00 4/8/2014
JOHNSON CONTROLS INC A/C Maint Contract              1,845.81 4/8/2014
JOHNSON COUNTY COMMUNITY Tuition C/room Train                    40.00 4/8/2014
JOHNSON COUNTY COMMUNITY Tuition C/room Train                    40.00 4/8/2014
JOHNSON COUNTY COMMUNITY Tuition C/room Train                    40.00 4/8/2014
JOHNSON COUNTY COMMUNITY Tuition C/room Train                    40.00 4/8/2014
JOHNSON COUNTY COMMUNITY Tuition C/room Train                    80.00 4/8/2014
JOHNSON COUNTY COMMUNITY Tuition C/room Train                  120.00 4/8/2014
JONATHAN SIMPSON Counsel Fees-Courts                  250.00 4/8/2014
JONATHAN SIMPSON Counsel Fees-Courts                  325.00 4/8/2014
JONATHAN SIMPSON Counsel Fees-Courts                  700.00 4/8/2014
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  770.00 4/8/2014
JUDITH VAN HOOF Counsel Fees - CPS                  450.00 4/8/2014
JULIE M TURNBULL Travel                    72.95 4/8/2014
JUST ENERGY TEXAS I CORP Utility Assistance              1,076.60 4/8/2014
KARA CARRERAS Counsel Fees-Courts                  100.00 4/8/2014
KARA CARRERAS Counsel Fees-Courts                  500.00 4/8/2014
KARA CARRERAS Counsel Fees-Courts              1,375.00 4/8/2014
KAREN BORGHESI SMITH Reporter's Records                    48.00 4/8/2014
KARMEN JOHNSON Counsel Fees - CPS                  600.00 4/8/2014
KARMEN JOHNSON Counsel Fees - CPS              1,050.00 4/8/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 4/8/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  300.00 4/8/2014
KATHRYN CRAVEN Counsel Fees - CPS                  100.00 4/8/2014
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 4/8/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  375.00 4/8/2014
KEITH MCKAY Counsel Fees-Courts                  700.00 4/8/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 4/8/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 4/8/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 4/8/2014
KENNETH CUTRER Counsel Fees-Courts                  300.00 4/8/2014
KENNETH CUTRER Counsel Fees-Courts                  400.00 4/8/2014
KENNETH CUTRER Counsel Fees-Courts                  500.00 4/8/2014
KENNETH JONES REAL ESTATE LP Rental Assistance                  750.00 4/8/2014
KENNETH R GORDON PC Counsel Fees-Courts                  275.00 4/8/2014
KENNETH W MULLEN Counsel Fees-Courts                  800.00 4/8/2014
KENNETH W MULLEN Counsel Fees-Courts                  862.50 4/8/2014
KERRA SCOTT Court Visitor                  358.76 4/8/2014
KERRY OWENS Counsel Fees - CPS                  100.00 4/8/2014
KERRY OWENS Counsel Fees - CPS                  300.00 4/8/2014
KERRY OWENS Counsel Fees - CPS              1,010.00 4/8/2014
KERRY OWENS Counsel Fees - CPS              1,100.00 4/8/2014
KERRY OWENS Counsel Fees-Probate              2,200.00 4/8/2014
KIM CRAYTON Clothing                  250.00 4/8/2014
KIMBERLY A DEWEY Counsel Fees - CPS              1,290.00 4/8/2014
KIMBERLY BAILEY Court Visitor                  521.16 4/8/2014
KIMBERLY BUTLER Counsel Fees - CPS                  600.00 4/8/2014
Kimberly S Dixon Education                  100.00 4/8/2014
KINGS INSPECTION Parts and Supplies                    14.50 4/8/2014
KNOWLES PUBLISHING Law Books                  113.38 4/8/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  350.00 4/8/2014
KORY W NELSON PLLC Counsel Fees-Probate              3,450.00 4/8/2014
KPMG LLP Financial Contracts                  900.00 4/8/2014
LAHAINA GROUP INC Equipment Maint                    97.50 4/8/2014
LAHAINA GROUP INC Equipment Maint                  130.00 4/8/2014
LAHAINA GROUP INC Building Maintenance                  162.50 4/8/2014
LAHAINA GROUP INC Telephone-Basic                  260.00 4/8/2014
LAHAINA GROUP INC Equipment Maint              1,787.50 4/8/2014
LANESTAFFING INC Contract Labor                  754.40 4/8/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    34.04 4/8/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    90.74 4/8/2014
LATASHA JACKSON-MCDOUGLE Court Visitor                  182.56 4/8/2014
LATEPH A ADENIJI Counsel Fees - CPS                  100.00 4/8/2014
LATEPH A ADENIJI Counsel Fees-Juv                  800.00 4/8/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  135.00 4/8/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  175.00 4/8/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  200.00 4/8/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  307.50 4/8/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 4/8/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 4/8/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  250.00 4/8/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  450.00 4/8/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,100.00 4/8/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees-Juv                  100.00 4/8/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  711.00 4/8/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 4/8/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  100.00 4/8/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  100.00 4/8/2014
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  150.00 4/8/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  100.00 4/8/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 4/8/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  200.00 4/8/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 4/8/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  100.00 4/8/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 4/8/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                  100.00 4/8/2014
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                  200.00 4/8/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  150.00 4/8/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  450.00 4/8/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  650.00 4/8/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  137.50 4/8/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  425.00 4/8/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate              2,200.00 4/8/2014
LAWSON PRODUCTS INC Parts and Supplies                  233.48 4/8/2014
LEONARDO A RAMOS Travel                    47.28 4/8/2014
LEONARDS FARM AND RANCH Parts and Supplies                  349.01 4/8/2014
LESA PAMPLIN Counsel Fees-Courts                  450.00 4/8/2014
LEVA-LAW ENFORCEMENT & EMERGENCY Dues                    55.00 4/8/2014
LEVI, RAY & SHOUP INC Software Maintenance                  495.30 4/8/2014
LEVI, RAY & SHOUP INC Non-Track Equipment              7,545.06 4/8/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies              3,891.95 4/8/2014
LISA HOOBLER Counsel Fees-Courts                  400.00 4/8/2014
LISA V JACKSON Professional Service                  186.08 4/8/2014
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              1,605.00 4/8/2014
LOCK TIGHT SECURITY INC Equipment Maint                  145.00 4/8/2014
LOCK TIGHT SECURITY INC Vehicle Maintenance                  145.00 4/8/2014
LOCK TIGHT SECURITY INC Vehicle Maintenance                  145.00 4/8/2014
LOCK TIGHT SECURITY INC Vehicle Maintenance                  145.00 4/8/2014
LOWE'S Field Equip&Supplies                    27.52 4/8/2014
LOWE'S Building Maintenance                    47.46 4/8/2014
LOWE'S Field Equip&Supplies                    85.41 4/8/2014
LOWE'S Building Maintenance                    94.92 4/8/2014
LOWE'S Parts and Supplies                  144.40 4/8/2014
LOWE'S Field Equip&Supplies                  150.66 4/8/2014
LOWE'S Building Maintenance                  341.01 4/8/2014
LOWE'S Non-Track Equipment                  458.19 4/8/2014
LUIS GONZALEZ JR Travel                  368.00 4/8/2014
LYNDA S TARWATER Counsel Fees-Courts                  445.00 4/8/2014
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  250.00 4/8/2014
M S AIR INC A/C Maint Contract                  127.50 4/8/2014
M S AIR INC A/C Maint Contract                  370.00 4/8/2014
M S AIR INC Building Maintenance                  510.00 4/8/2014
M TRENT LOFTIN Counsel Fees-Courts                  100.00 4/8/2014
M TRENT LOFTIN Counsel Fees-Juv                  100.00 4/8/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts              1,000.00 4/8/2014
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                    25.00 4/8/2014
MANTEK Building Maintenance                  292.50 4/8/2014
MARCH OF DIMES Educational Material                  210.60 4/8/2014
Margie S Drake Travel                  390.98 4/8/2014
Mark G Diebold Education                  180.00 4/8/2014
MARK ROSTEET Counsel Fees-Courts                  150.00 4/8/2014
MARK ROSTEET Counsel Fees-Courts                  450.00 4/8/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 4/8/2014
Mary Tom Curnutt Education                  314.89 4/8/2014
MaryLouise Garcia Education                  100.00 4/8/2014
MATTHEW BENDER & COMPANY INC Law Books              3,181.79 4/8/2014
MATTHEW BENDER & COMPANY INC Law Books              8,159.18 4/8/2014
MATTHEW LANE DAVIDSON Counsel Fees - CPS                  100.00 4/8/2014
MAX BREWINGTON Counsel Fees - CPS                  100.00 4/8/2014
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 4/8/2014
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            43,774.44 4/8/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                  377.20 4/8/2014
MEDINA & MEDINA INC Central Garage Inv                  160.00 4/8/2014
MEDLINE INDUSTRIES INC Medical Supplies                    55.29 4/8/2014
MEDLINE INDUSTRIES INC Lab Supplies                  484.60 4/8/2014
MELISSA L HAMRICK Counsel Fees-Courts                  100.00 4/8/2014
MENTAL HEALTH AMERICA OF GREATER Dues                  250.00 4/8/2014
MEYER BROTHERS FARMS Estray Livestock              1,000.00 4/8/2014
MHMR OF TARRANT COUNTY Subrecipient Service                  361.84 4/8/2014
MHMR OF TARRANT COUNTY Subrecipient Service            11,086.45 4/8/2014
MHN SERVICES Employee Assist Prog                  819.84 4/8/2014
MHN SERVICES Employee Assist Prog                  930.24 4/8/2014
MHN SERVICES Employee Group Ins                  970.06 4/8/2014
MHN SERVICES Employee Assist Prog            12,041.82 4/8/2014
Michael C Weber Travel                  125.00 4/8/2014
MICHAEL CHIMARYS Professional Service                  200.00 4/8/2014
MICHAEL DEEGAN Counsel Fees-Courts                  400.00 4/8/2014
Michael J Warren Supplies                      5.00 4/8/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  600.00 4/8/2014
Michelle Moore Education                  100.00 4/8/2014
MICROSOFT CORP Tuition C/room Train              2,595.00 4/8/2014
Molly B Davis Travel                    73.00 4/8/2014
MONICA OCHOA Travel                  288.80 4/8/2014
MOORE MEDICAL LLC Medical Supplies                  100.00 4/8/2014
MOORE MEDICAL LLC Custodian Supplies                  181.50 4/8/2014
MORITZ CHEVROLET CHRYSLER Central Garage Inv                  119.79 4/8/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                    31.20 4/8/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                    67.60 4/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.00 4/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.50 4/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 4/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                    15.50 4/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                    18.00 4/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                    83.25 4/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                  104.00 4/8/2014
MULHOLLAND INDUSTRIES LTD Supplies                  151.48 4/8/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Dues                    50.00 4/8/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Dues                    50.00 4/8/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Dues                    50.00 4/8/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Dues                    50.00 4/8/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Dues                    50.00 4/8/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Dues                    50.00 4/8/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Travel                    50.00 4/8/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies              4,042.50 4/8/2014
NATALIE ALIECE WHITE Travel                    22.48 4/8/2014
NATIONAL ASSOCIATION OF COUNTIES Dues                    60.00 4/8/2014
NATIONAL DRUG COURT INSTITUTE Tuition C/room Train                  700.00 4/8/2014
NATIONAL DRUG COURT INSTITUTE Tuition C/room Train                  700.00 4/8/2014
NATIONAL DRUG COURT INSTITUTE Tuition C/room Train              2,100.00 4/8/2014
NATIONAL DRUG COURT INSTITUTE Tuition C/room Train              5,600.00 4/8/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  509.00 4/8/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  882.00 4/8/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,043.00 4/8/2014
NEVILL DOCUMENT SOLUTIONS LLC Furn&Office Eq (Mod)              6,495.00 4/8/2014
NEVILL DOCUMENT SOLUTIONS LLC Furn&Office Eq (Mod)            12,990.00 4/8/2014
NORMAN H GOODE Travel                  152.88 4/8/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 4/8/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  700.00 4/8/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.34 4/8/2014
NORTHERN IMPORTS Clothing                  199.99 4/8/2014
NORTON METAL Landscaping Expense              1,688.28 4/8/2014
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  821.20 4/8/2014
OCCUPATIONAL & TRAVEL Supplies                  222.75 4/8/2014
OMNI SAN ANTONIO HOTEL Education                  254.52 4/8/2014
OMNI SAN ANTONIO HOTEL Education                  254.52 4/8/2014
OMNI SAN ANTONIO HOTEL Education                  254.52 4/8/2014
OMNI SAN ANTONIO HOTEL Education                  255.69 4/8/2014
OMNI SAN ANTONIO HOTEL Education                  287.63 4/8/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                  576.30 4/8/2014
O'REILLY AUTO PARTS Parts and Supplies                    32.56 4/8/2014
O'REILLY AUTO PARTS Parts and Supplies                    71.25 4/8/2014
O'REILLY AUTO PARTS Parts and Supplies                  171.94 4/8/2014
ORIENTAL TRADING CO INC Volunteer Program                  598.68 4/8/2014
OWENS & OWENS Counsel Fees - CPS                  100.00 4/8/2014
OWENS & OWENS Counsel Fees - CPS                  200.00 4/8/2014
OWENS & OWENS Counsel Fees-Probate                  500.00 4/8/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              2,100.00 4/8/2014
PALOS SPORTS Safety/Tact Supplies                  191.44 4/8/2014
PARNELL E RYAN Psych Exam/Testimony              1,000.00 4/8/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  450.00 4/8/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  800.00 4/8/2014
PATRICK CURRAN Counsel Fees-Courts                  275.00 4/8/2014
Patrick Leake Travel                  148.09 4/8/2014
Patrick Leake Mileage Allowance                  217.28 4/8/2014
PATRICK R MCCARTY Counsel Fees-Courts                  200.00 4/8/2014
PATRICK R MCCARTY Counsel Fees-Courts                  700.00 4/8/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 4/8/2014
PATTY TILLMAN Counsel Fees - CPS                  100.00 4/8/2014
PATTY TILLMAN Counsel Fees-Courts                  125.00 4/8/2014
PATTY TILLMAN Counsel Fees-Courts                  450.00 4/8/2014
PAUL CONNER Counsel Fees-Courts              4,450.00 4/8/2014
PAUL JONES Damage Claims                  523.34 4/8/2014
PAUL V PREVITE Counsel Fees-Courts                  575.00 4/8/2014
PAULA K GREEN Investigative                  236.71 4/8/2014
PAULA K GREEN Investigative                  637.74 4/8/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  650.00 4/8/2014
PAYFLEX SYSTEMS USA INC Medical Admn Fees              3,084.25 4/8/2014
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                    95.00 4/8/2014
Peggy Martindale Travel                  428.26 4/8/2014
PENNIE FUTRELL Professional Service                  372.16 4/8/2014
PHILIP J MITCHELL Counsel Fees-Probate              2,200.00 4/8/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense              1,096.38 4/8/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 4/8/2014
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                  383.22 4/8/2014
PITNEY BOWES INC Postage                  213.00 4/8/2014
PLANO OFFICE SUPPLY CO Support Serv Supply                  145.28 4/8/2014
POINTHR INC Background Check                  318.58 4/8/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                  607.32 4/8/2014
PRECISO LANGUAGE SERVICES Interpreter Fees                    60.00 4/8/2014
PRECISO LANGUAGE SERVICES Interpreter Fees                  360.00 4/8/2014
PRESENTA PLAQUE Graphics Inventory              2,221.92 4/8/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 4/8/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  660.00 4/8/2014
PTS OF AMERICA LLC Professional Service              2,155.18 4/8/2014
PX:DIRECT Safety/Tact Supplies              2,697.00 4/8/2014
QUENTIN HUCKABY Court Visitor                  333.47 4/8/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    14.70 4/8/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    55.00 4/8/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    81.71 4/8/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  286.04 4/8/2014
QUEST DIAGNOSTICS INC Professional Service              3,572.81 4/8/2014
QUILL CORPORATION Supplies                    44.76 4/8/2014
QUILL CORPORATION Supplies                    80.00 4/8/2014
QUILL CORPORATION Supplies                  131.05 4/8/2014
QUILL CORPORATION Supplies                  174.54 4/8/2014
QUILL CORPORATION Supplies                  269.50 4/8/2014
QUILL CORPORATION Supplies                  303.90 4/8/2014
QUINN FLAGS Building Maintenance                    49.14 4/8/2014
QUINN FLAGS Building Maintenance                  354.90 4/8/2014
R B EVERETT AND COMPANY Parts and Supplies                  312.71 4/8/2014
R B EVERETT AND COMPANY Parts and Supplies                  865.20 4/8/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  125.00 4/8/2014
R D SHEET METAL INC Building Maintenance                  198.00 4/8/2014
RAININ INSTRUMENT LLC Lab Supplies              1,507.43 4/8/2014
RANDALL B MILLER Counsel Fees-Courts                  250.00 4/8/2014
RANDY W BOWERS Counsel Fees-Courts                  950.00 4/8/2014
RANDY W BOWERS Counsel Fees-Courts              2,275.00 4/8/2014
RAUL NEVAREZ Counsel Fees - CPS                  100.00 4/8/2014
RAUL NEVAREZ Counsel Fees-Courts                  125.00 4/8/2014
RAUL NEVAREZ Counsel Fees-Courts                  300.00 4/8/2014
RAUL NEVAREZ Counsel Fees-Juv                  350.00 4/8/2014
RAY HALL JR Counsel Fees - CPS                  100.00 4/8/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct                  100.00 4/8/2014
RAY HALL JR Counsel Fees-Juv                  200.00 4/8/2014
RAY HALL JR Counsel Fees-Courts                  375.00 4/8/2014
RAY HALL JR Counsel Fees-Courts              1,870.00 4/8/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  300.00 4/8/2014
RAYMOND F FINN PHD Psych Exam/Testimony              1,700.00 4/8/2014
RD CORNELL LLC Parts and Supplies                  248.00 4/8/2014
READ'S COLLISION LLC Insurance Receivable                  596.00 4/8/2014
READ'S COLLISION LLC Vehicle Maintenance              4,582.51 4/8/2014
RED CARPET CAR WASH Vehicle Maintenance                    10.99 4/8/2014
REEDER DISTRIBUTORS INC Central Garage Inv              1,289.38 4/8/2014
REEVES LAW CENTER Counsel Fees-Probate              2,200.00 4/8/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  717.31 4/8/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,058.29 4/8/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,114.08 4/8/2014
RENEE A SANCHEZ Counsel Fees - CPS              3,125.00 4/8/2014
REPUBLIC TITLE OF TEXAS INC County Projects                  843.70 4/8/2014
RETAIL BUILDINGS INC County Projects              6,528.00 4/8/2014
REXEL INC Building Maintenance              1,071.52 4/8/2014
REXEL INC Building Maintenance              1,475.08 4/8/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              2,028.74 4/8/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              5,077.97 4/8/2014
Rhona M Wedderien Education                  220.00 4/8/2014
Ricardo Robaina Education                  302.01 4/8/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  450.00 4/8/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  550.00 4/8/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,000.00 4/8/2014
RICHARD ALLEY Counsel Fees-Courts              2,440.00 4/8/2014
RICHARD ALLEY Counsel Fees-Courts              2,790.00 4/8/2014
RICHARD C KLINE Counsel Fees-Courts                  375.00 4/8/2014
RICHARD C KLINE Counsel Fees-Courts                  650.00 4/8/2014
RICHARD RANDOLPH GORE Travel                    30.00 4/8/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  212.50 4/8/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  275.00 4/8/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  350.00 4/8/2014
RICHARD SCOTT WALKER Counsel Fees-Courts              5,200.00 4/8/2014
RICHLAND HILLS WATER DEPT Utility Assistance                  310.93 4/8/2014
Riley N Shaw Travel                  397.18 4/8/2014
ROBERT DOUGLAS BYRD Travel                    22.00 4/8/2014
ROBERTA WALKER Counsel Fees-Courts                  375.00 4/8/2014
ROBERTA WALKER Counsel Fees-Courts                  410.00 4/8/2014
ROBERTA WALKER Counsel Fees-Juv              1,145.00 4/8/2014
ROBIN V GROUNDS Counsel Fees - CPS                  100.00 4/8/2014
ROBINSON & SMART PC Counsel Fees-Courts                  200.00 4/8/2014
ROBINSON & SMART PC Counsel Fees-Courts                  900.00 4/8/2014
ROLAND CORPORATION US Computer Supplies                  480.79 4/8/2014
ROMCO INC Parts and Supplies                  380.95 4/8/2014
RONALD COUCH Counsel Fees-Courts                  350.00 4/8/2014
RONALD COUCH Counsel Fees-Courts                  500.00 4/8/2014
RONALD COUCH Counsel Fees-Courts                  600.00 4/8/2014
RON'S TOWING INC Wrecker Service                  165.00 4/8/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 4/8/2014
ROYER & SCHUTTS Non-Track Equipment              2,355.84 4/8/2014
RUELAS MANAGEMENT SERVICES LLC Travel                  207.00 4/8/2014
RUGBY IPD CORP Building Maintenance                    69.07 4/8/2014
RUGBY IPD CORP Building Maintenance                  129.55 4/8/2014
RUIZ PROTECTIVE SERVICE Polygraph                  164.43 4/8/2014
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  258.28 4/8/2014
RUSSELL ANDREW HALL Travel                  207.00 4/8/2014
S Renee Tidwell Education                  250.00 4/8/2014
S2S WOODRIDGE ASSOCIATES LP Rental Assistance                  600.00 4/8/2014
SACREMENTO SUPERIOR COURT Cert Copies/Trans                    57.50 4/8/2014
SAFARILAND LLC Lab Supplies                  195.29 4/8/2014
SAFARILAND LLC Supplies                  760.43 4/8/2014
SAF-T-GLOVE INC Parts and Supplies                  548.92 4/8/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  115.00 4/8/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  150.00 4/8/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  350.00 4/8/2014
SAMANTHA K HILL Counsel Fees-Courts                  400.00 4/8/2014
SAMANTHA K HILL Counsel Fees-Courts                  550.00 4/8/2014
SAMANTHA K HILL Counsel Fees-Courts              1,350.00 4/8/2014
SAMUEL M SANCHEZ Counsel Fees - CPS              1,025.00 4/8/2014
SAMUEL R TERRY Counsel Fees-Courts                  300.00 4/8/2014
SANOFI PASTEUR INC Medical Supplies                  104.84 4/8/2014
SANOFI PASTEUR INC Medical Supplies                  227.73 4/8/2014
SANOFI PASTEUR INC Medical Supplies              6,060.41 4/8/2014
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 4/8/2014
SANTIAGO SALINAS Counsel Fees-Courts                  380.00 4/8/2014
SANTIAGO SALINAS Counsel Fees-Courts                  550.00 4/8/2014
SANTIAGO SALINAS Counsel Fees-Courts                  670.00 4/8/2014
SANTIAGO SALINAS Counsel Fees-Courts                  950.00 4/8/2014
SANTIAGO SALINAS Counsel Fees-Courts              1,210.00 4/8/2014
SCOTT BROWN Counsel Fees-Courts                  225.00 4/8/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  125.00 4/8/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  500.00 4/8/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  700.00 4/8/2014
SEALCO LLC Professional Service            74,005.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SECRETARY OF STATE Education                  150.00 4/8/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  600.00 4/8/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,210.00 4/8/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                  975.00 4/8/2014
SHARON R RODRIGUEZ Professional Service                  558.24 4/8/2014
Shawn Sears Education                  170.00 4/8/2014
SHEILA RANDOLPH Counsel Fees-Courts                  700.00 4/8/2014
SHI GOVERNMENT SOLUTIONS Supplies                  157.00 4/8/2014
SHI GOVERNMENT SOLUTIONS Computer Maintenance            64,800.00 4/8/2014
SID W SHAPIRO Counsel Fees-Juv                  200.00 4/8/2014
SID W SHAPIRO Counsel Fees - CPS              1,275.00 4/8/2014
SIGMA ALDRICH INC Lab Supplies                    32.00 4/8/2014
SIGMA ALDRICH INC Lab Supplies                    50.70 4/8/2014
SIMBA INDUSTRIES Building Maintenance                  615.00 4/8/2014
SIMBA INDUSTRIES Building Maintenance                  922.50 4/8/2014
SIMBA INDUSTRIES Building Maintenance                  922.50 4/8/2014
SIMBA INDUSTRIES Building Maintenance              1,289.00 4/8/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              1,286.00 4/8/2014
SMITH TEMPORARIES INC Contract Labor                  189.84 4/8/2014
SMITH TEMPORARIES INC Contract Labor                  282.72 4/8/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              1,526.00 4/8/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  488.26 4/8/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    33.00 4/8/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  154.80 4/8/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                    67.56 4/8/2014
SPECTRO INC Parts and Supplies                  270.00 4/8/2014
STANBIO Medical Supplies              9,600.00 4/8/2014
STAPLES ADVANTAGE Supplies                    (6.88) 4/8/2014
STAPLES ADVANTAGE Supplies                      3.37 4/8/2014
STAPLES ADVANTAGE Supplies                      5.00 4/8/2014
STAPLES ADVANTAGE Supplies                      7.20 4/8/2014
STAPLES ADVANTAGE Supplies                      9.18 4/8/2014
STAPLES ADVANTAGE Supplies                    10.13 4/8/2014
STAPLES ADVANTAGE Supplies                    11.14 4/8/2014
STAPLES ADVANTAGE Supplies                    12.18 4/8/2014
STAPLES ADVANTAGE Supplies                    12.87 4/8/2014
STAPLES ADVANTAGE Supplies                    13.92 4/8/2014
STAPLES ADVANTAGE Supplies                    17.54 4/8/2014
STAPLES ADVANTAGE Supplies                    18.40 4/8/2014
STAPLES ADVANTAGE Supplies                    23.52 4/8/2014
STAPLES ADVANTAGE Supplies                    24.41 4/8/2014
STAPLES ADVANTAGE Supplies                    26.24 4/8/2014
STAPLES ADVANTAGE Supplies                    27.98 4/8/2014
STAPLES ADVANTAGE Supplies                    29.41 4/8/2014
STAPLES ADVANTAGE Supplies                    33.36 4/8/2014
STAPLES ADVANTAGE Supplies                    33.73 4/8/2014
STAPLES ADVANTAGE Supplies                    36.63 4/8/2014
STAPLES ADVANTAGE Supplies                    37.00 4/8/2014
STAPLES ADVANTAGE Supplies                    38.50 4/8/2014
STAPLES ADVANTAGE Supplies                    38.61 4/8/2014
STAPLES ADVANTAGE Supplies                    42.14 4/8/2014
STAPLES ADVANTAGE Supplies                    45.23 4/8/2014
STAPLES ADVANTAGE Supplies                    45.45 4/8/2014
STAPLES ADVANTAGE Supplies                    47.06 4/8/2014
STAPLES ADVANTAGE Supplies                    49.54 4/8/2014
STAPLES ADVANTAGE Supplies                    49.66 4/8/2014
STAPLES ADVANTAGE Supplies                    50.36 4/8/2014
STAPLES ADVANTAGE Supplies                    55.62 4/8/2014
STAPLES ADVANTAGE Supplies                    55.75 4/8/2014
STAPLES ADVANTAGE Supplies                    59.63 4/8/2014
STAPLES ADVANTAGE Supplies                    59.79 4/8/2014
STAPLES ADVANTAGE Supplies                    59.88 4/8/2014
STAPLES ADVANTAGE Supplies                    60.43 4/8/2014
STAPLES ADVANTAGE Supplies                    61.04 4/8/2014
STAPLES ADVANTAGE Supplies                    61.25 4/8/2014
STAPLES ADVANTAGE Supplies                    65.72 4/8/2014
STAPLES ADVANTAGE Supplies                    66.26 4/8/2014
STAPLES ADVANTAGE Supplies                    67.98 4/8/2014
STAPLES ADVANTAGE Supplies                    68.84 4/8/2014
STAPLES ADVANTAGE Supplies                    69.95 4/8/2014
STAPLES ADVANTAGE Supplies                    72.96 4/8/2014
STAPLES ADVANTAGE Supplies                    74.14 4/8/2014
STAPLES ADVANTAGE Supplies                    74.78 4/8/2014
STAPLES ADVANTAGE Supplies                    83.23 4/8/2014
STAPLES ADVANTAGE Supplies                    88.62 4/8/2014
STAPLES ADVANTAGE Supplies                    92.80 4/8/2014
STAPLES ADVANTAGE Supplies                    96.50 4/8/2014
STAPLES ADVANTAGE Supplies                  101.04 4/8/2014
STAPLES ADVANTAGE Supplies                  101.65 4/8/2014
STAPLES ADVANTAGE Supplies                  106.16 4/8/2014
STAPLES ADVANTAGE Supplies                  107.43 4/8/2014
STAPLES ADVANTAGE Supplies                  110.47 4/8/2014
STAPLES ADVANTAGE Supplies                  112.39 4/8/2014
STAPLES ADVANTAGE Supplies                  112.80 4/8/2014
STAPLES ADVANTAGE Supplies                  119.36 4/8/2014
STAPLES ADVANTAGE Supplies                  121.68 4/8/2014
STAPLES ADVANTAGE Supplies                  131.54 4/8/2014
STAPLES ADVANTAGE Supplies                  132.20 4/8/2014
STAPLES ADVANTAGE Supplies                  136.70 4/8/2014
STAPLES ADVANTAGE Supplies                  141.58 4/8/2014
STAPLES ADVANTAGE Supplies                  147.59 4/8/2014
STAPLES ADVANTAGE Supplies                  149.99 4/8/2014
STAPLES ADVANTAGE Sheriff Inventory                  157.20 4/8/2014
STAPLES ADVANTAGE Supplies                  159.18 4/8/2014
STAPLES ADVANTAGE Supplies                  162.48 4/8/2014
STAPLES ADVANTAGE Supplies                  163.60 4/8/2014
STAPLES ADVANTAGE Supplies                  166.43 4/8/2014
STAPLES ADVANTAGE Supplies                  166.60 4/8/2014
STAPLES ADVANTAGE Supplies                  172.58 4/8/2014
STAPLES ADVANTAGE Supplies                  177.92 4/8/2014
STAPLES ADVANTAGE Supplies                  185.45 4/8/2014
STAPLES ADVANTAGE Supplies                  188.38 4/8/2014
STAPLES ADVANTAGE Supplies                  197.66 4/8/2014
STAPLES ADVANTAGE Supplies                  199.72 4/8/2014
STAPLES ADVANTAGE Supplies                  200.27 4/8/2014
STAPLES ADVANTAGE Supplies                  228.62 4/8/2014
STAPLES ADVANTAGE Supplies                  246.59 4/8/2014
STAPLES ADVANTAGE Supplies                  266.57 4/8/2014
STAPLES ADVANTAGE Supplies                  275.15 4/8/2014
STAPLES ADVANTAGE Supplies                  277.13 4/8/2014
STAPLES ADVANTAGE Supplies                  278.66 4/8/2014
STAPLES ADVANTAGE Supplies                  294.18 4/8/2014
STAPLES ADVANTAGE Supplies                  333.22 4/8/2014
STAPLES ADVANTAGE Supplies                  353.61 4/8/2014
STAPLES ADVANTAGE Supplies                  387.94 4/8/2014
STAPLES ADVANTAGE Supplies                  429.20 4/8/2014
STAPLES ADVANTAGE Supplies                  540.53 4/8/2014
STAPLES ADVANTAGE Computer Supplies                  547.26 4/8/2014
STAPLES ADVANTAGE Sheriff Inventory                  549.48 4/8/2014
STAPLES ADVANTAGE Supplies                  601.15 4/8/2014
STAPLES ADVANTAGE Supplies                  631.77 4/8/2014
STAPLES ADVANTAGE Supplies                  738.16 4/8/2014
STAPLES ADVANTAGE Supplies                  740.35 4/8/2014
STAPLES ADVANTAGE Supplies                  971.77 4/8/2014
STAPLES ADVANTAGE Capital Outlay-Low V              5,405.95 4/8/2014
STAR TEX POWER Utility Assistance                  207.64 4/8/2014
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                  823.07 4/8/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  700.00 4/8/2014
Stephen R Turner Travel                    12.00 4/8/2014
Stephen R Turner Travel                  796.70 4/8/2014
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder            50,000.00 4/8/2014
STEVEN JUMES Counsel Fees-Courts                  137.50 4/8/2014
STEVEN JUMES Counsel Fees-Courts                  300.00 4/8/2014
STEVEN JUMES Counsel Fees-Courts                  720.00 4/8/2014
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  890.50 4/8/2014
STREAM ENERGY Utility Assistance                  758.32 4/8/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  126.96 4/8/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  177.89 4/8/2014
SUNBELT RENTALS Building Maintenance                  485.10 4/8/2014
SUNSET POINTE HOUSING PARTNERSHIP L Utility Assistance                    69.17 4/8/2014
SUNSTONE LONGHORN LESSEE LP Education                  477.36 4/8/2014
SUPERIOR COURT OF CALIFORNIA Cert Copies/Trans                    44.18 4/8/2014
SURVEYING AND MAPPING LLC Professional Service              2,800.00 4/8/2014
SUSAN KIMBERLY BLACK Professional Service                  558.24 4/8/2014
SUSAN ROE Education              2,623.08 4/8/2014
SYBIL OBLEDO Travel                    15.00 4/8/2014
TAN THAN Interpreter Fees                  300.00 4/8/2014
TARA V KERSH Cnsl Fees-Fam Drg Ct                  150.00 4/8/2014
TARGET BANK Food/Hygiene Assist                    22.49 4/8/2014
TARGET BANK Volunteer Program                    56.98 4/8/2014
TARGET BANK Household Supp Asst                  743.17 4/8/2014
TARRANT COUNTY COLLEGE Education                    66.00 4/8/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  500.00 4/8/2014
TARRANT COUNTY MEDICAL SOCIETY Advertis/Publicity                  260.00 4/8/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                  915.00 4/8/2014
TARRANT COUNTY PUBLIC HEALTH Laboratory Costs                  120.00 4/8/2014
TAYLOR TECHNOLOGIES INC Field Equip&Supplies                  467.11 4/8/2014
TDI FLEET SERVICES Central Garage Inv                  368.11 4/8/2014
TEAGUE LUMBER COMPANY Building Maintenance                    27.90 4/8/2014
TEAGUE LUMBER COMPANY Building Maintenance                  109.95 4/8/2014
TEAGUE LUMBER COMPANY Building Maintenance              1,327.34 4/8/2014
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment            97,834.75 4/8/2014
TEXAS ECONOMIC DEVELOPMENT Education                  150.00 4/8/2014
THE ART STATION Professional Service                  625.00 4/8/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 4/8/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  200.00 4/8/2014
THE BARROWS FIRM PC Counsel Fees - CPS              1,210.00 4/8/2014
THE BARROWS FIRM PC Counsel Fees-Probate              2,200.00 4/8/2014
THE BURRELL GROUP Capital Outlay Land              2,028.00 4/8/2014
THE BURRELL GROUP Non-Track Equipment              3,306.00 4/8/2014
THE CIMA COMPANIES,INC. Casualty Insurance                  378.69 4/8/2014
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 4/8/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  200.00 4/8/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  125.00 4/8/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  670.00 4/8/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                    37.50 4/8/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  500.00 4/8/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,100.00 4/8/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  115.53 4/8/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  245.52 4/8/2014
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                  384.34 4/8/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply              3,152.28 4/8/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 4/8/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 4/8/2014
THE SPOKEN WORD LLC Interpreter Fees                  180.00 4/8/2014
THE SPOKEN WORD LLC Interpreter Fees                  240.00 4/8/2014
THE SPOKEN WORD LLC Interpreter Fees                  300.00 4/8/2014
THE TREE HOUSE INC Supplies                    17.80 4/8/2014
THE TREE HOUSE INC Supplies                  106.80 4/8/2014
THE TREE HOUSE INC Supplies                  213.74 4/8/2014
THE TREE HOUSE INC Supplies                  251.36 4/8/2014
THE TREE HOUSE INC Supplies                  968.40 4/8/2014
THE TREE HOUSE INC Supplies              1,216.00 4/8/2014
THE TREE HOUSE INC Supplies              4,049.10 4/8/2014
THERESA YOKO COPELAND Counsel Fees - CPS              1,670.00 4/8/2014
THOMAS DUPREE Rental Assistance                  400.00 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  309.40 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  400.14 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  430.44 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  618.00 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  824.00 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  827.92 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,287.50 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,774.22 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,311.74 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,831.54 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              4,139.66 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              6,060.41 4/8/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            16,063.97 4/8/2014
TIFFANY CHARI GREEN Travel                  144.88 4/8/2014
Tiffany D Burks Education                  200.00 4/8/2014
TIGERSEAL PRODUCTS Lab Supplies              1,262.51 4/8/2014
TIM MOORE Counsel Fees-Courts                  425.00 4/8/2014
TIM MOORE Counsel Fees-Courts                  750.00 4/8/2014
Timothy A Menikos Education                  859.47 4/8/2014
TRACI D HUTTON PC Counsel Fees - CPS                  100.00 4/8/2014
TRACI D HUTTON PC Counsel Fees - CPS              1,250.00 4/8/2014
TRACIE KENAN Counsel Fees-Courts                  218.75 4/8/2014
TRACIE KENAN Counsel Fees-Courts                  800.00 4/8/2014
TRENTON GRAY Counsel Fees-Courts                  375.00 4/8/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  751.02 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 4/8/2014
TRINITY ARMORED SECURITY INC Supplies                  135.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 4/8/2014
TRIO COMMUNICATIONS Radio Serv-Non Contr                  800.00 4/8/2014
TRUGREEN CHEMLAWN Landscaping Expense                  114.00 4/8/2014
TRUGREEN CHEMLAWN Landscaping Expense                  810.00 4/8/2014
TRUGREEN CHEMLAWN Landscaping Expense              1,050.00 4/8/2014
TRUGREEN LANDCARE LLC Landscaping Expense              1,724.00 4/8/2014
TTPOA - TEXAS TACTICAL POLICE Education                  150.00 4/8/2014
TTPOA - TEXAS TACTICAL POLICE Education                  400.00 4/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  441.10 4/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,032.23 4/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,167.09 4/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,253.56 4/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,640.02 4/8/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,008.54 4/8/2014
TY MCKINNEY Rental Assistance                  875.00 4/8/2014
UBM LLC Dues                  795.00 4/8/2014
ULINE INC Supplies                    42.31 4/8/2014
ULINE INC Supplies                  417.62 4/8/2014
ULTIMATE OFFICE INC Supplies                  119.87 4/8/2014
UNION GOSPEL MISSION Rental Assistance                  168.00 4/8/2014
UNIPAK CORP Sheriff Inventory              2,620.80 4/8/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 4/8/2014
UNIVERSAL MEDICAL INC Lab Supplies                  509.69 4/8/2014
UNVERSITY OF CINCINNATI Tuition C/room Train              1,250.00 4/8/2014
UNVERSITY OF CINCINNATI Tuition C/room Train              1,250.00 4/8/2014
UNVERSITY OF CINCINNATI Tuition C/room Train              1,250.00 4/8/2014
UPS/UNITED PARCEL SERVICE Postage                      1.60 4/8/2014
US DIAGNOSTICS INC Lab Supplies              3,481.50 4/8/2014
US POSTAL SERVICE Postage              3,000.00 4/8/2014
USA DATAFAX INC Supplies                  352.83 4/8/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                    46.00 4/8/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  150.00 4/8/2014
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                  588.69 4/8/2014
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal              1,082.43 4/8/2014
VERIZON SOUTHWEST Telephone-Basic                    90.20 4/8/2014
Vernon T Leonard Tuition C/room Train                  132.56 4/8/2014
VICKI B ISAACKS Travel                    46.87 4/8/2014
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 4/8/2014
VICKI E WILEY Counsel Fees - CPS              3,289.76 4/8/2014
VIOLET NWOKOYE Counsel Fees-Juv                  200.00 4/8/2014
VIRGINIA CARTER Counsel Fees-Courts                  200.00 4/8/2014
VIRGINIA CARTER Counsel Fees-Courts                  650.00 4/8/2014
VULCAN ALUMINUM VULCAN SIGNS Landscaping Expense                  230.09 4/8/2014
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                  323.00 4/8/2014
VWR INTERNATIONAL LLC Lab Supplies                  929.52 4/8/2014
W DOUGLASS DISTRIBUTING Building Maintenance                  345.85 4/8/2014
W DOUGLASS DISTRIBUTING Fuel                  649.83 4/8/2014
W DOUGLASS DISTRIBUTING Gasoline Inventory            38,849.63 4/8/2014
WARREN ST JOHN Counsel Fees-Courts                  600.00 4/8/2014
WASTE PARTNERS OF TEXAS INC Equipment Rentals                    65.36 4/8/2014
WESTDALE COPPER CANYON & PRESTON Utility Assistance                    23.73 4/8/2014
WESTDALE COPPER CANYON & PRESTON Rental Assistance                  588.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                    31.35 4/8/2014
WESTERN-BRW PAPER CO INC Graphics Inventory                    58.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  162.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  175.25 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 4/8/2014
WESTERN-BRW PAPER CO INC Supplies                  460.70 4/8/2014
WESTERN-BRW PAPER CO INC Supplies              1,350.00 4/8/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  750.00 4/8/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  800.00 4/8/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              5,040.00 4/8/2014
WILBARGER COUNTY CLERK Crim Crt Mental Comp              1,370.00 4/8/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  100.00 4/8/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  975.00 4/8/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts              1,425.00 4/8/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  100.00 4/8/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts              2,055.00 4/8/2014
WILLIAM H BILL RAY PC Litigation Expense                  178.89 4/8/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 4/8/2014
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls              1,093.75 4/8/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              3,825.00 4/8/2014
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder            50,000.00 4/8/2014
WILLIAM SHELTON Reporter's Records                    64.00 4/8/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 4/8/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 4/8/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 4/8/2014
WOMEN'S CENTER OF TARR CO INC Education                    50.00 4/8/2014
WOMEN'S CENTER OF TARR CO INC Education                    50.00 4/8/2014
WOMEN'S CENTER OF TARR CO INC Education                    50.00 4/8/2014
WOMEN'S CENTER OF TARR CO INC Education                    50.00 4/8/2014
WOMEN'S CENTER OF TARR CO INC Education                    50.00 4/8/2014
WORLD WIDE INTERPRETERS INC Professional Service                  205.90 4/8/2014
WRBD LP Utility Assistance                    46.35 4/8/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - April 08, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten 5006 Chapter 13 Levy                  (80.04) 4/8/2014
Avant Design Inc Service Awards                  125.00 4/8/2014
C L E A T Union Dues                  (30.00) 4/8/2014
Collection Technology Inc 5002 Student Loan Levy                      0.02 4/8/2014
Delta Dental Wire Trans            22,842.07 4/8/2014
Delta Dental Wire Trans              6,353.40 4/8/2014
DirecTV Subscriptions                  136.99 4/8/2014
Fraternal Order Of Police Union Dues                  (25.00) 4/8/2014
G K Maenius Travel                  264.80 4/8/2014
GC Services LP 5002 Student Loan Levy                    (2.68) 4/8/2014
General Revenue Corporation 5002 Student Loan Levy               (130.34) 4/8/2014
Great Lakes Higher Education 5002 Student Loan Levy                    (0.26) 4/8/2014
Grover G Fickes Meeting Expenses                  150.00 4/8/2014
Grover G Fickes Travel                  753.11 4/8/2014
Internal Revenue Service 5001 Tax Levy                  395.37 4/8/2014
IRS FICA EE FICA-Employee            (8,879.14) 4/8/2014
IRS FICA ER FICA-Employer            (8,879.14) 4/8/2014
IRS FIT FIT Withholding         (31,954.64) 4/8/2014
IRS MED EE Medicare-Employee            (2,076.15) 4/8/2014
IRS MED ER Medicare-Employer            (2,076.15) 4/8/2014
JI Specialty Services Worker's Compensation - Claims 03/31/14-04/04/14            45,359.23 4/8/2014
Kai Texas Professional Service              2,917.46 4/8/2014
Lincoln Financial Group Deferred Comp         (22,541.71) 4/8/2014
Lorman Education Services Education                  339.00 4/8/2014
Metropolitan Life PGL/Anthem Life                           -   4/8/2014
METROPOLITAN LIFE Metlife                  (80.88) 4/8/2014
Metropolitan Life Metlife                  (80.88) 4/8/2014
Nationwide Retirement Solutions Deferred Comp              8,035.00 4/8/2014
Optum Bank HSA ER Seed Money              3,461.76 4/8/2014
Optum Bank HSA EE Contributions              1,276.62 4/8/2014
PayFlex Wire Trans              2,911.66 4/8/2014
PayFlex Wire Trans            67,775.03 4/8/2014
Police & Firefighters Ins Assoc Union Dues                  (55.62) 4/8/2014
Prepaid Legal Services Prepaid Attorney               (319.30) 4/8/2014
Stephen R. Turner Travel                    12.00 4/8/2014
Tarrant Co. P/R Acct Payroll Transfers       (139,514.73) 4/8/2014
Tarrant County Deputy Sheriff Union Dues                    (4.50) 4/8/2014
Texas Child Support Disbursement Child Support               (128.77) 4/8/2014
Texas Conference of Urban Counties Professional Service            17,813.50 4/8/2014
Texas Conference of Urban Counties Professional Service         223,516.66 4/8/2014
Texas Court Reporters Association Education                  325.00 4/8/2014
Texas Court Reporters Association Dues                  225.00 4/8/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (15.82) 4/8/2014
Texas State University Education                  100.00 4/8/2014
Tim Truman 5006 Chapter 13 Levy                  314.77 4/8/2014
United Way United Fund                  (18.20) 4/8/2014
UnitedHealthcare Wire Trans         621,843.17 4/8/2014
UnitedHealthcare Wire Trans            17,678.98 4/8/2014
US Department Of Education 5002 Student Loan Levy                    (2.28) 4/8/2014
Valic Retirement Deferred Comp                    50.00 4/8/2014
Washington State Support Registry Child Support                    (1.51) 4/8/2014
Weight Watchers North America Inc Weight Watchers                    76.00 4/8/2014
YMCA YMCA                    90.46 4/8/2014