| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 06, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 7071 CC LLC | Utility Assistance | 87.90 | 5/6/2014 |
| 7071 CC LLC | Rental Assistance | 599.00 | 5/6/2014 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 90.85 | 5/6/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 636.47 | 5/6/2014 |
| A3 SOLUTIONS INC | Professional Service | 7,350.00 | 5/6/2014 |
| AARON ODEN | Restitution Payable | 106.92 | 5/6/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 450.00 | 5/6/2014 |
| ABC LASERJET INC | Supplies | 141.81 | 5/6/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 20,135.17 | 5/6/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 186.75 | 5/6/2014 |
| ADAM HAHN | Counsel Fees-Probate | 2,700.00 | 5/6/2014 |
| Adriana Y Martinez | Education | 316.82 | 5/6/2014 |
| ADVANTAGE SIGN SUPPLY INC | Sign Shop Inventory | 247.90 | 5/6/2014 |
| AEONICS INC | Supplies | 97.25 | 5/6/2014 |
| AIRGAS USA LLC | Parts and Supplies | 46.50 | 5/6/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 100.00 | 5/6/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 255.00 | 5/6/2014 |
| Alice H Moore | Travel | 564.09 | 5/6/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 200.00 | 5/6/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 895.00 | 5/6/2014 |
| ALLEN & WEAVER PC | Cnsl Fees-Crim Appls | 1,993.94 | 5/6/2014 |
| ALLEN-ROSALES LAW FIRM | Counsel Fees-Probate | 1,100.00 | 5/6/2014 |
| ALLIED COURT REPORTERS | Professional Service | 1,116.48 | 5/6/2014 |
| ALPINE FUNERAL SERVICES INC | County Burials | 990.00 | 5/6/2014 |
| ALTHEA WALLACE TURNER | Clothing | 125.00 | 5/6/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 5/6/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 5/6/2014 |
| AMBER TARWATER | Clothing | 269.74 | 5/6/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 1,122.55 | 5/6/2014 |
| AMERCARE PRODUCTS INC | Sheriff Inventory | 1,134.00 | 5/6/2014 |
| AMERICAN RED CROSS FT WORTH | Education | 100.00 | 5/6/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,667.06 | 5/6/2014 |
| AMERICAS SAP USERS GROUP | Education | 1,350.00 | 5/6/2014 |
| ANDREA REED INC | Professional Service | 1,860.80 | 5/6/2014 |
| ANGELA BOUTHILLER | Clothing | 98.66 | 5/6/2014 |
| ANN MANN | Clothing | 94.27 | 5/6/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 300.00 | 5/6/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 400.00 | 5/6/2014 |
| ANTOINETTE R MCGARRAHAN | Cap Murder-Othr Cost | 5,842.54 | 5/6/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 12,286.06 | 5/6/2014 |
| APRIL RAMOS | Clothing | 99.90 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Supplies | 15.20 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 43.80 | 5/6/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 291.60 | 5/6/2014 |
| ARCHIVE SUPPLIES INC | Photo Processing Inv | 684.00 | 5/6/2014 |
| ARLINGTON CHAMBER OF COMMERCE | County Projects | 5,000.00 | 5/6/2014 |
| ARLINGTON ISD | Restitution Payable | 40.22 | 5/6/2014 |
| ARLINGTON ISD | Professional Service | 21,725.69 | 5/6/2014 |
| ARLINGTON WATER UTILITIES | Water | 19.29 | 5/6/2014 |
| ARLINGTON WATER UTILITIES | Water | 28.93 | 5/6/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 1,136.88 | 5/6/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 355.49 | 5/6/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 559.12 | 5/6/2014 |
| ARROW MAGNOLIA CO | Parts and Supplies | 1,297.70 | 5/6/2014 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 35.10 | 5/6/2014 |
| ASCENSION SERVICE | County Burials | 1,830.00 | 5/6/2014 |
| ASHLEY FLACH | Clothing | 300.00 | 5/6/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 35.40 | 5/6/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 44.00 | 5/6/2014 |
| AT&T | Telephone-Basic | 207.54 | 5/6/2014 |
| AT&T MOBILITY | Telephone - Mobile | 334.34 | 5/6/2014 |
| AT&T MOBILITY | Telephone - Mobile | 4,130.50 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 28.46 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 57.95 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 63.36 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 200.47 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 236.81 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 264.93 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 285.18 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 405.64 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 1,135.97 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 1,815.30 | 5/6/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 2,855.92 | 5/6/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 3,576.20 | 5/6/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 4,126.12 | 5/6/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 8,242.52 | 5/6/2014 |
| ATMOS ENERGY CORP | Gas | 10,917.58 | 5/6/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| AUTONATION | Parts and Supplies | 125.37 | 5/6/2014 |
| AV HALTOM LAKEVIEW LTD | Rent Sub to L'lords | 1,390.00 | 5/6/2014 |
| AV OAK VILLAGE LLC | Utility Assistance | 22.22 | 5/6/2014 |
| AV OAK VILLAGE LLC | Rental Assistance | 445.00 | 5/6/2014 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 49.20 | 5/6/2014 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 105.32 | 5/6/2014 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 166.48 | 5/6/2014 |
| AVIS RENT A CAR SYSTEM LLC | Education | 175.47 | 5/6/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 1,350.00 | 5/6/2014 |
| BAKER FUNERAL HOME INC | County Burials | 430.00 | 5/6/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 350.00 | 5/6/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 5/6/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 680.00 | 5/6/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 800.00 | 5/6/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 6,150.00 | 5/6/2014 |
| BALEIGH MAY | Restitution Payable | 70.46 | 5/6/2014 |
| BANK OF AMERICA | Restitution Payable | 4,868.50 | 5/6/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Books/Pamphlets | 253.56 | 5/6/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 537.50 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 225.00 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 650.00 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 800.00 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 900.00 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,125.00 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,700.00 | 5/6/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 2,250.00 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 51.27 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 353.79 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 369.17 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 776.58 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,077.96 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,380.08 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,566.26 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,315.31 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,748.98 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 7,718.66 | 5/6/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 10,046.39 | 5/6/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 275.00 | 5/6/2014 |
| BASECOM INC | Building Maintenance | 163.06 | 5/6/2014 |
| BASECOM INC | Pool Maintenance | 691.44 | 5/6/2014 |
| BASECOM INC | Building Maintenance | 1,250.91 | 5/6/2014 |
| BEHAVIORAL MEASURES AND FORENSIC | Polygraph | 850.00 | 5/6/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 900.00 | 5/6/2014 |
| Bennie J Medlin | Travel | 420.02 | 5/6/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 150.00 | 5/6/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 5/6/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 5/6/2014 |
| BEVERELY LINEBARGER | Clothing | 300.00 | 5/6/2014 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Field Equip&Supplies | 1,400.00 | 5/6/2014 |
| BH FOSSIL CREEK APARTMENTS LP | Utility Assistance | 35.95 | 5/6/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 4,279.65 | 5/6/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 5,852.98 | 5/6/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 9,963.62 | 5/6/2014 |
| BIG COUNTRY AIDS RESOURCES | Subrecipient Service | 21,258.03 | 5/6/2014 |
| BIMBO BAKERIES USA INC | Food | 359.67 | 5/6/2014 |
| BIO-TEK SERVICES INC | Equipment Maint | 1,792.00 | 5/6/2014 |
| BLESSING FUNERAL HOME | County Burials | 660.00 | 5/6/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 478.50 | 5/6/2014 |
| BOUNCE ENERGY INC | Utility Assistance | 195.01 | 5/6/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 400.00 | 5/6/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 650.00 | 5/6/2014 |
| BRENDA G HANSEN | Counsel Fees-Juv | 700.00 | 5/6/2014 |
| BRENDA HEIN | Reporter's Records | 1,652.00 | 5/6/2014 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 200.00 | 5/6/2014 |
| BRIAN K WALKER | Counsel Fees-Courts | 2,075.00 | 5/6/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 550.00 | 5/6/2014 |
| BRIGHT STAR YOUTH ACADEMY | Clothing | 295.07 | 5/6/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 495.00 | 5/6/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 100.00 | 5/6/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 610.00 | 5/6/2014 |
| BUYERS BARRICADES INC | Field Equip&Supplies | 660.00 | 5/6/2014 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 14.50 | 5/6/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 125.00 | 5/6/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 700.00 | 5/6/2014 |
| CANCER CARE SERVICES | Food/Hygiene Assist | 635.91 | 5/6/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 400.00 | 5/6/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 1,600.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 10.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 10.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 12.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 12.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 18.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 20.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 20.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 35.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 36.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 38.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 54.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 90.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 105.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 199.00 | 5/6/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 300.00 | 5/6/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 248.40 | 5/6/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Travel | 276.00 | 5/6/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 372.60 | 5/6/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 372.60 | 5/6/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 372.60 | 5/6/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 496.80 | 5/6/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Travel | 828.00 | 5/6/2014 |
| CARLOS D LOPEZ | Travel | 52.00 | 5/6/2014 |
| Carmen R Elbert | Travel | 10.00 | 5/6/2014 |
| Carnelius L Carey | Transportation | 36.77 | 5/6/2014 |
| Carol G Bennett | Education | 92.00 | 5/6/2014 |
| CAROLIN A PEEK | Professional Service | 372.16 | 5/6/2014 |
| CARQUEST AUTO PARTS | Parts and Supplies | 129.90 | 5/6/2014 |
| CARQUEST AUTO PARTS | Parts and Supplies | 273.56 | 5/6/2014 |
| CASEY COLE | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| Catherine A Young | Travel | 545.56 | 5/6/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Admn Fee | 30.00 | 5/6/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 440.00 | 5/6/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 1,290.30 | 5/6/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 6,682.50 | 5/6/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 2,625.00 | 5/6/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | O/P Group Counseling | 8,162.00 | 5/6/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 156.73 | 5/6/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 182.32 | 5/6/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 206.50 | 5/6/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 223.40 | 5/6/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 856.16 | 5/6/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 1,373.90 | 5/6/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 240.50 | 5/6/2014 |
| CFA SOFTWARE | Computer Maintenance | 895.00 | 5/6/2014 |
| CHAD LITTLE | Court Visitor | 678.16 | 5/6/2014 |
| CHAPARRAL APARTMENT HOMES | Rental Assistance | 780.00 | 5/6/2014 |
| Charles B Fox | Education | 126.00 | 5/6/2014 |
| Charles B Fox | Education | 595.00 | 5/6/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 5/6/2014 |
| CHARLES E WILLIAMS | County Burials | 165.00 | 5/6/2014 |
| CHARLES F WILLIAMS CO INC | Building Maintenance | 5,915.00 | 5/6/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 500.00 | 5/6/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 89.67 | 5/6/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 479.07 | 5/6/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 48.38 | 5/6/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 287.28 | 5/6/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 359.30 | 5/6/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 5/6/2014 |
| CHERYL HODGE | Restitution Payable | 254.00 | 5/6/2014 |
| CHRIS'S TRIM SHOP | Equipment Maint | 250.00 | 5/6/2014 |
| Christina A Strelsky | Travel | 130.00 | 5/6/2014 |
| Christopher B Murphy | Supplies | 267.50 | 5/6/2014 |
| CHRISTY WEGNER | Clothing | 225.00 | 5/6/2014 |
| CIBOLA COUNTY SHERIFF'S OFFICE | Court Costs | 50.00 | 5/6/2014 |
| CIRRO ENERGY | Utility Assistance | 755.17 | 5/6/2014 |
| CITY OF ARLINGTON | Fuel | 588.81 | 5/6/2014 |
| CITY OF BEDFORD | Utility Assistance | 47.32 | 5/6/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 166.06 | 5/6/2014 |
| CITY OF EULESS | Water | 14.12 | 5/6/2014 |
| CITY OF EULESS | Water | 17.25 | 5/6/2014 |
| CITY OF EVERMAN | Utility Assistance | 225.55 | 5/6/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 286.94 | 5/6/2014 |
| CITY OF FORT WORTH | Utility Assistance | 64.60 | 5/6/2014 |
| CITY OF FORT WORTH | Building Maintenance | 540.00 | 5/6/2014 |
| CITY OF FORT WORTH GRAFFITI ABATEME | Restitution Payable | 8.00 | 5/6/2014 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 98.62 | 5/6/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 191.98 | 5/6/2014 |
| CITY OF HURST WATER DEPT | Water | 64.42 | 5/6/2014 |
| CITY OF HURST WATER DEPT | Water | 260.63 | 5/6/2014 |
| CITY OF KENNEDALE | Utility Assistance | 55.05 | 5/6/2014 |
| CITY OF LAKE WORTH | Water | 81.25 | 5/6/2014 |
| CITY OF LAKE WORTH | Water | 120.25 | 5/6/2014 |
| CITY OF LAKE WORTH | Water | 140.25 | 5/6/2014 |
| CITY OF LAKE WORTH | Water | 150.50 | 5/6/2014 |
| CITY OF LAKE WORTH | Water | 530.50 | 5/6/2014 |
| CITY OF LAKE WORTH | Water | 849.00 | 5/6/2014 |
| CITY OF LAKE WORTH | Water | 875.00 | 5/6/2014 |
| CITY OF MANSFIELD WATER | Utility Assistance | 126.62 | 5/6/2014 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 54.18 | 5/6/2014 |
| CITY OF SANSOM PARK | Utility Assistance | 164.30 | 5/6/2014 |
| CITY OF WATAUGA | Utility Assistance | 96.85 | 5/6/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| CLERK OF COURTS | Cert Copies/Trans | 3.00 | 5/6/2014 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| CLIFFORD GINN | Professional Service | 650.00 | 5/6/2014 |
| CLIFFORD GINN | Investigative | 699.30 | 5/6/2014 |
| CMI INC | Supplies | 61.00 | 5/6/2014 |
| CODY L COFER | Counsel Fees-Courts | 1,000.00 | 5/6/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 1,000.00 | 5/6/2014 |
| COLLINS WINDOW CLEANING | Building Maintenance | 1,730.00 | 5/6/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,100.00 | 5/6/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.00 | 5/6/2014 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 39.95 | 5/6/2014 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 300.00 | 5/6/2014 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 302.31 | 5/6/2014 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 1,050.00 | 5/6/2014 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,517.00 | 5/6/2014 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 2,475.00 | 5/6/2014 |
| COMMUNITY PARTNERS OF TARRANT | Education | 3,668.00 | 5/6/2014 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 880.00 | 5/6/2014 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 5/6/2014 |
| CORPORATE GREEN INC | Building Maintenance | 809.00 | 5/6/2014 |
| COTTONWOOD PARTNERS LLC | Utility Assistance | 39.78 | 5/6/2014 |
| COURTNEY MILLER | Counsel Fees-Courts | 150.00 | 5/6/2014 |
| COVENANT KIDS INC | Foster Home Care | 118.56 | 5/6/2014 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 29.00 | 5/6/2014 |
| CP ANCHORAGE HOTEL 2 | Travel | 601.44 | 5/6/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 225.00 | 5/6/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 7,449.80 | 5/6/2014 |
| CRP/TBG FAIR OAKS LP | Utility Assistance | 41.12 | 5/6/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 630.00 | 5/6/2014 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 302.66 | 5/6/2014 |
| CUMMINS-ALLISON CORP | Equipment Maint | 755.00 | 5/6/2014 |
| CURNUTT & HAFER LLP | Counsel Fees - CPS | 550.00 | 5/6/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 100.00 | 5/6/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 1,300.00 | 5/6/2014 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 459.50 | 5/6/2014 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 1,080.00 | 5/6/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 1,000.00 | 5/6/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 7,830.00 | 5/6/2014 |
| CYNTHIA KILPATRICK | Clothing | 100.00 | 5/6/2014 |
| D Miles Brissette | Travel | 635.94 | 5/6/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 225.00 | 5/6/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 885.35 | 5/6/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 950.00 | 5/6/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 5/6/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 700.00 | 5/6/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,100.00 | 5/6/2014 |
| Daniel W Webb | Education | 140.00 | 5/6/2014 |
| DANNA A DIXON | Rental Assistance | 650.00 | 5/6/2014 |
| DANNELL WALKER | Clothing | 100.00 | 5/6/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,100.00 | 5/6/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,150.00 | 5/6/2014 |
| Danny M Sustaire | Travel | 84.00 | 5/6/2014 |
| DARCY NILES DENO | Counsel Fees-Probate | 1,500.00 | 5/6/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 200.00 | 5/6/2014 |
| DAVID BAYS | Counsel Fees-Courts | 1,000.00 | 5/6/2014 |
| DAVID CLEVELAND | Travel | 148.07 | 5/6/2014 |
| DAVID L MARLOW | Investigative | 455.00 | 5/6/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 475.00 | 5/6/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,000.00 | 5/6/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 218.75 | 5/6/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 1,300.00 | 5/6/2014 |
| DEBORAH L ALLEN | Clothing | 308.39 | 5/6/2014 |
| DELL MARKETING | Professional Service | 11,226.00 | 5/6/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,067.52 | 5/6/2014 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 4,474.88 | 5/6/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 120.00 | 5/6/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 240.00 | 5/6/2014 |
| DELTA FACILITY SERVICES LLC | A/C Maint Contract | 764.19 | 5/6/2014 |
| DENTON COUNTY CLERK CONFERENCE 2014 | Education | 250.00 | 5/6/2014 |
| DEVEN PEREZ | Clothing | 100.00 | 5/6/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 124.75 | 5/6/2014 |
| DIGITAL ALLY INC | Equipment Maint | 810.00 | 5/6/2014 |
| DIRECT ENERGY LP | Utility Assistance | 75.47 | 5/6/2014 |
| DIRECT ENERGY LP | Utility Assistance | 88.01 | 5/6/2014 |
| DIRECT ENERGY LP | Utility Assistance | 154.89 | 5/6/2014 |
| DIRECT ENERGY LP | Utility Assistance | 166.29 | 5/6/2014 |
| DIRECT ENERGY LP | Utility Assistance | 304.65 | 5/6/2014 |
| DIRECT ENERGY LP | Utility Assistance | 358.05 | 5/6/2014 |
| DIRECT ENERGY LP | Utility Assistance | 414.64 | 5/6/2014 |
| DIRECT ENERGY LP | Utility Assistance | 490.00 | 5/6/2014 |
| DIRECTV INC | Subscriptions | 58.98 | 5/6/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 595.00 | 5/6/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 3,350.00 | 5/6/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 558.24 | 5/6/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 2,605.04 | 5/6/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 3,349.44 | 5/6/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 550.00 | 5/6/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 125.00 | 5/6/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 950.00 | 5/6/2014 |
| DORIS COTTON | Clothing | 400.00 | 5/6/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 72.00 | 5/6/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 268.78 | 5/6/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 500.00 | 5/6/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 600.00 | 5/6/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 918.48 | 5/6/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,638.00 | 5/6/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 4,095.25 | 5/6/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 4,200.00 | 5/6/2014 |
| Duane S Coffey | Travel | 108.00 | 5/6/2014 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 700.00 | 5/6/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 426.20 | 5/6/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 3,115.49 | 5/6/2014 |
| Edward A Gordon | Travel | 147.30 | 5/6/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 150.00 | 5/6/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 150.00 | 5/6/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 200.00 | 5/6/2014 |
| EDWIN G STEPHENS | Professional Service | 186.08 | 5/6/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 250.00 | 5/6/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 290.00 | 5/6/2014 |
| EIL VENTURES ONE LLC | Rental Assistance | 545.00 | 5/6/2014 |
| ELEMENTS OF ARCHITECTURE INC | Non-Track Const/Bldg | 18,160.00 | 5/6/2014 |
| Elisa C Sanders | Education | 614.31 | 5/6/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 150.00 | 5/6/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 125.00 | 5/6/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 4,215.00 | 5/6/2014 |
| EMERGENT LLC | Supplies | 523.00 | 5/6/2014 |
| EMPIRE PAPER COMPANY | Supplies | 28.52 | 5/6/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 71.30 | 5/6/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 642.00 | 5/6/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 713.30 | 5/6/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,884.00 | 5/6/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 4,536.00 | 5/6/2014 |
| ENCON SYSTEMS INC | Supplies | 75.02 | 5/6/2014 |
| ENCON SYSTEMS INC | Supplies | 225.06 | 5/6/2014 |
| ENCON SYSTEMS INC | Supplies | 226.14 | 5/6/2014 |
| ENCON SYSTEMS INC | Supplies | 264.33 | 5/6/2014 |
| ENCON SYSTEMS INC | Supplies | 338.84 | 5/6/2014 |
| ENCON SYSTEMS INC | Supplies | 900.24 | 5/6/2014 |
| ENCON SYSTEMS INC | Supplies | 936.72 | 5/6/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 5/6/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 105.00 | 5/6/2014 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 420.00 | 5/6/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 645.70 | 5/6/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 156.00 | 5/6/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 234.00 | 5/6/2014 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 234.00 | 5/6/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 390.00 | 5/6/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 603.04 | 5/6/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 999.50 | 5/6/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 1,312.25 | 5/6/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 2,588.46 | 5/6/2014 |
| ER INVESTIGATIVE NETWORK | Investigative | 285.50 | 5/6/2014 |
| ERIC D BEAL | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 41.36 | 5/6/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 63.38 | 5/6/2014 |
| EVCO PARTNERS LP | Building Maintenance | 66.43 | 5/6/2014 |
| EVCO PARTNERS LP | Building Maintenance | 69.52 | 5/6/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 95.94 | 5/6/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 96.84 | 5/6/2014 |
| EVCO PARTNERS LP | Building Maintenance | 237.50 | 5/6/2014 |
| EVCO PARTNERS LP | Building Maintenance | 287.37 | 5/6/2014 |
| EVCO PARTNERS LP | Building Maintenance | 365.40 | 5/6/2014 |
| EVCO PARTNERS LP | Medical Supplies | 859.91 | 5/6/2014 |
| EVERYDAY LIFE INC | Clothing | 124.99 | 5/6/2014 |
| EVERYTHING ENERGY | Utility Assistance | 928.73 | 5/6/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 232.75 | 5/6/2014 |
| FAITHWORKS INC | Foster Home Care | 293.58 | 5/6/2014 |
| FAMILY DOLLAR #1995 | Other Payable | 17.00 | 5/6/2014 |
| FAMILY DOLLAR #6089 | Food/Hygiene Assist | 31.78 | 5/6/2014 |
| FAMILY DOLLAR #6089 | Other Payable | 55.78 | 5/6/2014 |
| FARAH FAMILY REAL ESTATE LLC | Rental Assistance | 625.00 | 5/6/2014 |
| FARMERS MARKET | Food | 431.99 | 5/6/2014 |
| FEDEX | Postage | 14.41 | 5/6/2014 |
| FEDEX | Postage | 20.30 | 5/6/2014 |
| FEDEX | Postage | 52.21 | 5/6/2014 |
| FEDEX | Postage | 88.51 | 5/6/2014 |
| FEDEX | Postage | 90.92 | 5/6/2014 |
| FEDEX | Postage | 147.98 | 5/6/2014 |
| FEDEX | Postage | 481.59 | 5/6/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 500.00 | 5/6/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 1,500.00 | 5/6/2014 |
| FIRST CHOICE POWER | Utility Assistance | 181.19 | 5/6/2014 |
| FIRST CHOICE POWER | Utility Assistance | 749.42 | 5/6/2014 |
| FIRST CITY COURT CONSTABLE FOR THE | Court Costs | 20.00 | 5/6/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 129.78 | 5/6/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,628.20 | 5/6/2014 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 140.00 | 5/6/2014 |
| FIVE OAKS ACHIEVEMENT CENTER | Clothing | 93.61 | 5/6/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 4,856.14 | 5/6/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 167,554.26 | 5/6/2014 |
| FKF INVESTMENT GROUP INC | Rental Assistance | 1,750.00 | 5/6/2014 |
| FORESTRY SUPPLIERS INC | Field Equip&Supplies | 491.15 | 5/6/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 199.99 | 5/6/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Parts and Supplies | 553.80 | 5/6/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 61.50 | 5/6/2014 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 275.08 | 5/6/2014 |
| FORT WORTH STAR TELEGRAM | Advertise/Public Svc | 2,138.87 | 5/6/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 36,600.00 | 5/6/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 26.71 | 5/6/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 141.65 | 5/6/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 9,824.15 | 5/6/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 11,883.45 | 5/6/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 25,965.40 | 5/6/2014 |
| FOSTER'S HOME FOR CHILDREN | Clothing | 239.74 | 5/6/2014 |
| FRANK ADLER | Counsel Fees-Juv | 300.00 | 5/6/2014 |
| FRANK ADLER | Counsel Fees - CPS | 3,135.00 | 5/6/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 830.00 | 5/6/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 970.00 | 5/6/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,760.00 | 5/6/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 2,250.00 | 5/6/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 4,010.00 | 5/6/2014 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 49.00 | 5/6/2014 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 49.00 | 5/6/2014 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 49.00 | 5/6/2014 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 79.00 | 5/6/2014 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 79.00 | 5/6/2014 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 79.00 | 5/6/2014 |
| FRESH BABY LLC | Supplies | 1,242.00 | 5/6/2014 |
| FRONTIER UTILITIES LLC | Utility Assistance | 74.57 | 5/6/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,300.00 | 5/6/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 300.00 | 5/6/2014 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 291.51 | 5/6/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,800.00 | 5/6/2014 |
| Georgia A Haynes | Travel | 226.00 | 5/6/2014 |
| GEXA ENERGY LP | Utility Assistance | 472.59 | 5/6/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 584.60 | 5/6/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,073.90 | 5/6/2014 |
| Glen Whitley | Meeting Expenses | 97.62 | 5/6/2014 |
| GLENDA NATALWALLA | Clothing | 49.64 | 5/6/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 1,900.00 | 5/6/2014 |
| GOLDEN GATE FUNERAL HOME | County Burials | 350.00 | 5/6/2014 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 25.62 | 5/6/2014 |
| GRANICUS INC | Software Maintenance | 2,500.00 | 5/6/2014 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 261.48 | 5/6/2014 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 289.00 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 52.75 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 67.10 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 68.97 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 79.82 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 90.71 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 110.59 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 170.88 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 299.09 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 375.50 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 479.49 | 5/6/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 5/6/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 1,690.00 | 5/6/2014 |
| GREG GRAY | Counsel Fees-Courts | 200.00 | 5/6/2014 |
| GREG GRAY | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| GREG GRAY | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| GREG HARP | Clothing | 200.00 | 5/6/2014 |
| GREYHOUND LINES INC | Transportation | 53.00 | 5/6/2014 |
| GREYHOUND PACKAGE EXPRESS | Transportation | 381.75 | 5/6/2014 |
| GRICELDA SAMANO | Interpreter Fees | 195.92 | 5/6/2014 |
| GROVER G FICKES | Education | 669.30 | 5/6/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (46.22) | 5/6/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 62.93 | 5/6/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Supplies | 200.00 | 5/6/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,085.40 | 5/6/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,165.68 | 5/6/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,900.96 | 5/6/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,108.66 | 5/6/2014 |
| GT INVESTIGATIVE SERVICES | Investigative | 238.50 | 5/6/2014 |
| GUARANTEED EXPRESS INC | Professional Service | 246.40 | 5/6/2014 |
| GUIDANCE SOFTWARE INC | Equipment Maint | 1,233.94 | 5/6/2014 |
| HACH COMPANY | Lab Supplies | 382.85 | 5/6/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 556.72 | 5/6/2014 |
| HANSON PIPE & PRECAST INC | Culverts | 2,740.00 | 5/6/2014 |
| HANSON PIPE & PRECAST INC | Culverts | 12,945.00 | 5/6/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 175.00 | 5/6/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 6,125.00 | 5/6/2014 |
| HARRY D GIBSON | Rental Assistance | 650.00 | 5/6/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 2,550.00 | 5/6/2014 |
| HART INTERCIVIC INC | Equipment Maint | 8,459.15 | 5/6/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 5/6/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 5/6/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 5/6/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 5/6/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 5/6/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 5/6/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 5/6/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 16.95 | 5/6/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 5/6/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 5/6/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 5/6/2014 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Parts and Supplies | 234.95 | 5/6/2014 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 3,908.78 | 5/6/2014 |
| HEALTHSMART BENEFIT SOLUTIONS INC | Vision | 28,526.86 | 5/6/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,052.30 | 5/6/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,619.31 | 5/6/2014 |
| HEATHER SKIPPER | Clothing | 100.00 | 5/6/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 97.75 | 5/6/2014 |
| HELLO DIRECT | Supplies | 174.22 | 5/6/2014 |
| HELLO DIRECT | Supplies | 348.44 | 5/6/2014 |
| HENRY SCHEIN | Medical Supplies | 215.68 | 5/6/2014 |
| HENRY SCHEIN | Medical Supplies | 564.90 | 5/6/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 775.00 | 5/6/2014 |
| HERITAGE PARK VISTA HOUS PTNRS LTD | Utility Assistance | 65.11 | 5/6/2014 |
| HIRED HANDS INC | Interpreter Fees | 437.50 | 5/6/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 700.00 | 5/6/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 940.00 | 5/6/2014 |
| HOLT CAT | Parts and Supplies | 93.90 | 5/6/2014 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 10.00 | 5/6/2014 |
| HOUSTON SERENITY PLACE | Clothing | 242.95 | 5/6/2014 |
| Hung Nguyen | Education | 820.13 | 5/6/2014 |
| HYDRA-NUMATIC SALES CO | Medical Supplies | 3,116.26 | 5/6/2014 |
| IDEAL FIRE & SECURITY LLC | Equipment Maint | 38.00 | 5/6/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 411.85 | 5/6/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 475.00 | 5/6/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 490.00 | 5/6/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 491.98 | 5/6/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 636.96 | 5/6/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,030.96 | 5/6/2014 |
| IDW LLC | Supplies | 150.00 | 5/6/2014 |
| Imad A Mouchayleh | Education | 180.00 | 5/6/2014 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 184.50 | 5/6/2014 |
| INDUSTRIAL SUPPLIES.COM LLC | Non-Track Equipment | 2,115.00 | 5/6/2014 |
| INTECH SOUTHWEST SERVICES LLC | Capital Outlay-Low V | 3,815.00 | 5/6/2014 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,708.35 | 5/6/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rental Assistance | 875.00 | 5/6/2014 |
| IRVING HOLDINGS INC | Transportation | 134.00 | 5/6/2014 |
| IRVING HOLDINGS INC | Transportation | 1,989.90 | 5/6/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 130.00 | 5/6/2014 |
| J A SEXAUER | Kitchen Maintenance | 4.80 | 5/6/2014 |
| J A SEXAUER | Building Maintenance | 59.88 | 5/6/2014 |
| J D Johnson | Travel | 826.17 | 5/6/2014 |
| J Eric Nickols | Travel | 60.00 | 5/6/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 660.00 | 5/6/2014 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees - CPS | 4,579.00 | 5/6/2014 |
| JACK L HINES JR | Building Maintenance | 2,665.00 | 5/6/2014 |
| JACKIE J MARTIN | Counsel Fees - CPS | 650.00 | 5/6/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 137.50 | 5/6/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 500.00 | 5/6/2014 |
| JAMES GUESS | Professional Service | 1,750.00 | 5/6/2014 |
| JAMES MASEK | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| JAMES MASEK | Counsel Fees - CPS | 200.00 | 5/6/2014 |
| JAMES MASEK | Counsel Fees - CPS | 800.00 | 5/6/2014 |
| James Rizy | Travel | 90.00 | 5/6/2014 |
| JANA FOOD SERVICE INC | Kitchen Supplies | 184.04 | 5/6/2014 |
| JANELLE MILLER | Clothing | 200.00 | 5/6/2014 |
| Janet D Rodgers | Travel | 224.20 | 5/6/2014 |
| JANET FOSTER | Clothing | 125.00 | 5/6/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 237.50 | 5/6/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 860.00 | 5/6/2014 |
| JDB TOWING LLC | Wrecker Service | 345.00 | 5/6/2014 |
| JDB TOWING LLC | Central Garage Inv | 385.00 | 5/6/2014 |
| JDB TOWING LLC | Wrecker Service | 1,982.50 | 5/6/2014 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 25,298.91 | 5/6/2014 |
| JEFFERSON COUNTY SHERIFF | Court Costs | 50.00 | 5/6/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 550.00 | 5/6/2014 |
| JENNIFER ARNOLD | Clothing | 100.00 | 5/6/2014 |
| JENNIFER HUNN | Clothing | 200.00 | 5/6/2014 |
| JENNIFER LAVINDER | Clothing | 200.00 | 5/6/2014 |
| JERRY W WOODLOCK | Travel | 96.76 | 5/6/2014 |
| JERRY WALKER | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 5/6/2014 |
| JERRY WOOD | Counsel Fees-Courts | 225.00 | 5/6/2014 |
| JERRY WOOD | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| JERRY WOOD | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| JERRY WOOD | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| JERRY WOOD | Counsel Fees-Courts | 1,645.00 | 5/6/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 300.00 | 5/6/2014 |
| JIM'S FUNERAL HOME | County Burials | 700.00 | 5/6/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 1,125.00 | 5/6/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 137.50 | 5/6/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 475.00 | 5/6/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| JOHN ECK | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 1,000.00 | 5/6/2014 |
| JOHN H LADD | Cap Murder-Othr Cost | 720.18 | 5/6/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 800.00 | 5/6/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| John T Thompson | Travel | 10.00 | 5/6/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 100.00 | 5/6/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 555.00 | 5/6/2014 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 8,419.00 | 5/6/2014 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 21,218.00 | 5/6/2014 |
| JOSE CRUZ | Clothing | 100.00 | 5/6/2014 |
| JOSEHLIN NEGRETE | Restitution Payable | 11.68 | 5/6/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| JUANA IBARRA | Clothing | 34.56 | 5/6/2014 |
| Judith G Wells | Dues | 60.00 | 5/6/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 200.00 | 5/6/2014 |
| JULIE JACOBSON | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,730.00 | 5/6/2014 |
| Julie Kay Hillhouse | Education | 140.00 | 5/6/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,946.01 | 5/6/2014 |
| KAPPA MAP GROUP LLC | Supplies | 53.97 | 5/6/2014 |
| KAREN NORVELL | Clothing | 90.78 | 5/6/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 300.00 | 5/6/2014 |
| KARMEN JOHNSON | Counsel Fees-Courts | 937.00 | 5/6/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 5/6/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 275.00 | 5/6/2014 |
| KATHARINE D STONE | Counsel Fees - CPS | 950.00 | 5/6/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 700.00 | 5/6/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 200.00 | 5/6/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| KAY TUCKER | Clothing | 74.13 | 5/6/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,725.00 | 5/6/2014 |
| KEETON SUPPLY | Bedding and Clothing | 299.25 | 5/6/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 250.00 | 5/6/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| KELLEY OWEN | Clothing | 100.00 | 5/6/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 500.00 | 5/6/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 2,500.00 | 5/6/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 156.25 | 5/6/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 200.00 | 5/6/2014 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| KERRY OWENS | Counsel Fees - CPS | 1,700.00 | 5/6/2014 |
| Kim D Trussell | Education | 140.00 | 5/6/2014 |
| KIM HOLTON | Court Visitor | 278.88 | 5/6/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 900.00 | 5/6/2014 |
| KIMBERLY A CHERRY | Reporter's Records | 1,988.00 | 5/6/2014 |
| KIMBERLY A DEWEY | Counsel Fees - CPS | 850.00 | 5/6/2014 |
| Kimberly S Dixon | Education | 35.81 | 5/6/2014 |
| KIMBERLY TUGGLE | Clothing | 100.00 | 5/6/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 500.00 | 5/6/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 25.54 | 5/6/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 636.06 | 5/6/2014 |
| LAHAINA GROUP INC | Equipment Maint | 195.00 | 5/6/2014 |
| LAHAINA GROUP INC | Equipment Maint | 845.00 | 5/6/2014 |
| L'AMOR VILLAGE RTC | Clothing | 244.28 | 5/6/2014 |
| LANESTAFFING INC | Contract Labor | 2,036.88 | 5/6/2014 |
| LANESTAFFING INC | Contract Labor | 2,239.62 | 5/6/2014 |
| LANTIS G ROBERTS | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| LARRY E REED | Counsel Fees-Courts | 175.00 | 5/6/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| Laura E Weist | Education | 140.00 | 5/6/2014 |
| LAURA RHONE | Recreation | 400.00 | 5/6/2014 |
| LAUREN MITCHELL | Clothing | 171.80 | 5/6/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 2,087.50 | 5/6/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 500.00 | 5/6/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 900.00 | 5/6/2014 |
| LAW OFFICE OF DEAN M SWANDA | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 550.00 | 5/6/2014 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 1,170.00 | 5/6/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Probate | 500.00 | 5/6/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 900.00 | 5/6/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 500.00 | 5/6/2014 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 1,700.00 | 5/6/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 700.00 | 5/6/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 750.00 | 5/6/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 230.00 | 5/6/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 390.00 | 5/6/2014 |
| LAW OFFICE OF RAFAEL RODRIGUEZ PLLC | Counsel Fees - CPS | 140.00 | 5/6/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 200.00 | 5/6/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 850.00 | 5/6/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 2,518.75 | 5/6/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | (12.86) | 5/6/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | (10.00) | 5/6/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 26.94 | 5/6/2014 |
| LEARNING ZONE EXPRESS | Supplies | 1,403.23 | 5/6/2014 |
| LEIGH ANN WIGGINS | Clothing | 200.00 | 5/6/2014 |
| LEIGH DAVIS | Counsel Fees-Courts | 1,000.00 | 5/6/2014 |
| LENA POPE HOME INC | Professional Service | 2,666.67 | 5/6/2014 |
| LEON REED JR | Counsel Fees-Courts | 200.00 | 5/6/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 650.00 | 5/6/2014 |
| Leslie J Smith | Travel | 30.09 | 5/6/2014 |
| LESTER K REED | Counsel Fees - CPS | 300.00 | 5/6/2014 |
| LESTER K REED | Counsel Fees - CPS | 915.00 | 5/6/2014 |
| LETTERPRESS GRAPHICS INC | Graphics Inventory | 206.00 | 5/6/2014 |
| LEVI, RAY & SHOUP INC | Software Maintenance | 1,493.10 | 5/6/2014 |
| LEVI, RAY & SHOUP INC | Non-Track Equipment | 5,910.30 | 5/6/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 326.20 | 5/6/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 262.50 | 5/6/2014 |
| LISA ANN WATSON | Interpreter Fees | 300.00 | 5/6/2014 |
| LISA HUGHES | Clothing | 100.00 | 5/6/2014 |
| LISA LOPEZ | Court Visitor | 389.20 | 5/6/2014 |
| LISA MURAD | Clothing | 141.62 | 5/6/2014 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 2,870.50 | 5/6/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 30.00 | 5/6/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 135.50 | 5/6/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 223.90 | 5/6/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 359.80 | 5/6/2014 |
| LOGAN ALLARD | Restitution Payable | 70.00 | 5/6/2014 |
| LORI DEANGELIS | Counsel Fees - CPS | 250.00 | 5/6/2014 |
| LORI DEANGELIS | Professional Service | 800.00 | 5/6/2014 |
| LOWE'S | Supplies | 10.35 | 5/6/2014 |
| LUCY GUTIERREZ | Trust - Constable 1 | 2,155.00 | 5/6/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 175.00 | 5/6/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 550.00 | 5/6/2014 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 250.00 | 5/6/2014 |
| M & S TECHNOLOGIES INC | Software Maintenance | 8,880.00 | 5/6/2014 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 200.00 | 5/6/2014 |
| M S AIR INC | A/C Maint Contract | 370.00 | 5/6/2014 |
| M TRENT LOFTIN | Counsel Fees-Juv | 200.00 | 5/6/2014 |
| MACKAY ADVERTISING | Advertise/Public Svc | 5,000.00 | 5/6/2014 |
| MADERA LINCOLN MEADOWS LP | Utility Assistance | 44.12 | 5/6/2014 |
| MADERA LINCOLN MEADOWS LP | Rental Assistance | 690.00 | 5/6/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 1,800.00 | 5/6/2014 |
| MANSFIELD GAS AND EXHAUSTCT | Utility Assistance | 280.00 | 5/6/2014 |
| MANUEL QUISTIANO | Rent Sub to L'lords | 850.00 | 5/6/2014 |
| MARK BATES | Restitution Payable | 42.00 | 5/6/2014 |
| Mark C Mendez | Travel | 127.40 | 5/6/2014 |
| MARK ROSTEET | Interpreter Fees | 50.00 | 5/6/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 125.00 | 5/6/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 275.00 | 5/6/2014 |
| Marquetta E Westmoreland | Travel | 120.00 | 5/6/2014 |
| Marquetta E Westmoreland | Mileage Allowance | 625.52 | 5/6/2014 |
| MARTEK SUPPLY SOURCE | Supplies | 19.95 | 5/6/2014 |
| MARTHA ACOSTA | Restitution Payable | 100.00 | 5/6/2014 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 671.11 | 5/6/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 26,935.75 | 5/6/2014 |
| Mary A Tobar | Travel | 60.00 | 5/6/2014 |
| MARY M BURDETTE | Cap Murder-Othr Cost | 4,893.75 | 5/6/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| MaryLouise Garcia | Education | 248.94 | 5/6/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 12.86 | 5/6/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 70.98 | 5/6/2014 |
| MASTER CLEANING SUPPLY INC | Medical Supplies | 102.88 | 5/6/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 200.00 | 5/6/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| MB SUTTER CREEK LP | Rental Assistance | 542.00 | 5/6/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 420.70 | 5/6/2014 |
| MELISSA GOODNER | Clothing | 179.27 | 5/6/2014 |
| MESHELL MILES | Clothing | 425.00 | 5/6/2014 |
| METRO FLOOR MACHINES INC | Equipment Maint | 992.51 | 5/6/2014 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 3,515.00 | 5/6/2014 |
| MHMR OF TARRANT COUNTY | O/P Group Counseling | 9,762.00 | 5/6/2014 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 10,407.64 | 5/6/2014 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 34,953.40 | 5/6/2014 |
| MHN SERVICES | Employee Assist Prog | 833.28 | 5/6/2014 |
| MHN SERVICES | Employee Assist Prog | 933.66 | 5/6/2014 |
| MHN SERVICES | Employee Group Ins | 970.06 | 5/6/2014 |
| MHN SERVICES | Employee Assist Prog | 12,048.66 | 5/6/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 150.00 | 5/6/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 200.00 | 5/6/2014 |
| Michael L Rehfeld | Education | 180.00 | 5/6/2014 |
| Michelle A Espy | Mileage Allowance | 217.28 | 5/6/2014 |
| MICHELLE LONG | Clothing | 100.00 | 5/6/2014 |
| MICHELLE SWANSON | Clothing | 200.00 | 5/6/2014 |
| MIMOSA LANE LLC | Water | 15.80 | 5/6/2014 |
| MIMOSA LANE LLC | Water | 25.79 | 5/6/2014 |
| MONARCH UTILITIES INC (WSDE 12) | Utility Assistance | 36.14 | 5/6/2014 |
| Monica D Tipton | Travel | 261.22 | 5/6/2014 |
| MONOGRAM BIOSCIENCES INC | Professional Service | 1,330.00 | 5/6/2014 |
| MONOGRAM BIOSCIENCES INC | Professional Service | 1,330.00 | 5/6/2014 |
| MRI RIVER GLEN INVESTMENT FUND LP | Utility Assistance | 51.20 | 5/6/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 119.90 | 5/6/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 166.40 | 5/6/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.00 | 5/6/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.75 | 5/6/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 5/6/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 5/6/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 5/6/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.00 | 5/6/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.50 | 5/6/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 15.50 | 5/6/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 57.00 | 5/6/2014 |
| NANCY RUTH DEWEES | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 533.50 | 5/6/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 1,310.40 | 5/6/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 5,863.00 | 5/6/2014 |
| NASCO | Supplies | 250.74 | 5/6/2014 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 490.00 | 5/6/2014 |
| NATIONAL CURRICULUM AND TRAINING | Training Supplies | 414.40 | 5/6/2014 |
| NATIONAL EMERGENCY NUMBER ASSOC | Dues | 92.00 | 5/6/2014 |
| NATIONAL MINORITY AIDS COUNCIL | Prepaid - Travel | 570.00 | 5/6/2014 |
| NAVARRO COURT REPORTING | Professional Service | 186.08 | 5/6/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 150.00 | 5/6/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 275.00 | 5/6/2014 |
| NCTCOG-NORTH CENTRAL TEXAS | Supplies | 175.00 | 5/6/2014 |
| NCTCOG-NORTH CENTRAL TEXAS | Professional Service | 3,235.00 | 5/6/2014 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 5/6/2014 |
| NELLIE BURT | Clothing | 100.00 | 5/6/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| NESTLE PURE LIFE DIRECT | Health Promo Pgrm | 72.80 | 5/6/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 451.00 | 5/6/2014 |
| NEW DAY SERVICES FOR CHILDREN AND | Education | 1,500.00 | 5/6/2014 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,068.37 | 5/6/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 500.00 | 5/6/2014 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 535.42 | 5/6/2014 |
| NORITSU AMERICA CORPORATION | Photo Processing Inv | 1,368.50 | 5/6/2014 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 164,504.00 | 5/6/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 5/6/2014 |
| NORTH TEXAS STATE HOSPITAL | Misc Payable | 3,510.00 | 5/6/2014 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 618.22 | 5/6/2014 |
| NVHF II INC | Utility Assistance | 66.96 | 5/6/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 500.00 | 5/6/2014 |
| ONE OAKLAKE VIII LLC | Rental Assistance | 875.00 | 5/6/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 11.64 | 5/6/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 62.24 | 5/6/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 71.99 | 5/6/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 156.97 | 5/6/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 171.46 | 5/6/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 199.98 | 5/6/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 303.49 | 5/6/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| OZARKA DRINKING WATER | Graphics Inventory | 8.98 | 5/6/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| PAMELA DAVIS | Clothing | 88.27 | 5/6/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 43.96 | 5/6/2014 |
| PARKER ELECTRIC | Building Maintenance | 202.65 | 5/6/2014 |
| PARKER ELECTRIC | Building Maintenance | 240.44 | 5/6/2014 |
| PARKER ELECTRIC | Building Maintenance | 301.00 | 5/6/2014 |
| PARKER ELECTRIC | Building Maintenance | 994.00 | 5/6/2014 |
| PARKER ELECTRIC | Building Maintenance | 1,066.18 | 5/6/2014 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 1,620.00 | 5/6/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 3,400.00 | 5/6/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 640.00 | 5/6/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 750.00 | 5/6/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,200.00 | 5/6/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 1,600.00 | 5/6/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 410.00 | 5/6/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 250.00 | 5/6/2014 |
| PAUL CONNER | Counsel Fees-Courts | 980.00 | 5/6/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 175.00 | 5/6/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 250.00 | 5/6/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 850.00 | 5/6/2014 |
| PAULA K GREEN | Investigative | 45.00 | 5/6/2014 |
| PAULA K GREEN | Investigative | 112.50 | 5/6/2014 |
| PAULA K GREEN | Investigative | 168.14 | 5/6/2014 |
| PAULA K GREEN | Psych Exam/Testimony | 323.23 | 5/6/2014 |
| PAULA K GREEN | Investigative | 341.98 | 5/6/2014 |
| PAULA K GREEN | Investigative | 443.08 | 5/6/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 794.00 | 5/6/2014 |
| PAYFLEX SYSTEMS USA INC | Medical Admn Fees | 3,087.90 | 5/6/2014 |
| PAYFLEX SYSTEMS USA INC | Administration | 10,401.25 | 5/6/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 300.00 | 5/6/2014 |
| PELICAN BAY UTILITY CO. | Utility Assistance | 185.22 | 5/6/2014 |
| PENNTEX INC | Parts and Supplies | 1,382.00 | 5/6/2014 |
| PHENOVA INC | Lab Supplies | 268.15 | 5/6/2014 |
| PHILLIP WAINSCOTT | Bail Bond Surety Fee | 1.50 | 5/6/2014 |
| PHILLIP WAINSCOTT | Bail Bond Surety Fee | 13.50 | 5/6/2014 |
| PHOENIX ASSOCIATES COUNSELING | O/P Group Counseling | 1,642.00 | 5/6/2014 |
| PHOENIX BUSINESS INC | Professional Service | 45,000.00 | 5/6/2014 |
| Phuong Y Phan | Travel | 130.00 | 5/6/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,100.00 | 5/6/2014 |
| POINT WEST ASSOCIATES LLC | Utility Assistance | 18.58 | 5/6/2014 |
| POINTHR INC | Background Check | 342.54 | 5/6/2014 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,504.00 | 5/6/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 792.00 | 5/6/2014 |
| PROJECT MANAGEMENT INSTITUTE | Dues | 129.00 | 5/6/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 5/6/2014 |
| PTS OF AMERICA LLC | Professional Service | 2,582.30 | 5/6/2014 |
| PURCHASERS CHOICE INC | Computer Supplies | 675.00 | 5/6/2014 |
| QUADMED INC | Lab Supplies | 145.90 | 5/6/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 102.41 | 5/6/2014 |
| QUILL CORPORATION | Supplies | 430.52 | 5/6/2014 |
| R CHRISTOPHER WHITE & ASSOCIATES PC | Counsel Fees-Courts | 1,200.00 | 5/6/2014 |
| R D SHEET METAL INC | Professional Service | 8,000.00 | 5/6/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 475.00 | 5/6/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 500.00 | 5/6/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,050.00 | 5/6/2014 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 34.00 | 5/6/2014 |
| RANDY W BOWERS | Counsel Fees-Juv | 200.00 | 5/6/2014 |
| RASIX COMPUTER CENTER INC | Supplies | 99.00 | 5/6/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| RAUL NEVAREZ | Counsel Fees-Juv | 200.00 | 5/6/2014 |
| RAY HALL JR | Counsel Fees-Juv | 200.00 | 5/6/2014 |
| RAY HALL JR | Counsel Fees-Courts | 225.00 | 5/6/2014 |
| RAY HALL JR | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| RAY HALL JR | Counsel Fees - CPS | 3,315.00 | 5/6/2014 |
| RAY S NAPOLITAN III | Counsel Fees-Courts | 250.00 | 5/6/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 1,578.45 | 5/6/2014 |
| RD CORNELL LLC | Parts and Supplies | 124.00 | 5/6/2014 |
| RD CORNELL LLC | Parts and Supplies | 1,958.63 | 5/6/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 584.95 | 5/6/2014 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rental Assistance | 795.00 | 5/6/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 705.00 | 5/6/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 3,727.42 | 5/6/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 5,915.00 | 5/6/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 209.73 | 5/6/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 375.59 | 5/6/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 439.38 | 5/6/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,422.12 | 5/6/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,935.76 | 5/6/2014 |
| RELY AID | Medical Supplies | 138.00 | 5/6/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 300.00 | 5/6/2014 |
| RESTEK | Lab Supplies | 684.36 | 5/6/2014 |
| RETAIL BUILDINGS INC | County Projects | 50.00 | 5/6/2014 |
| RETAIL COMMERCIAL SPECIALTY | Building Maintenance | 833.40 | 5/6/2014 |
| REXEL INC | Building Maintenance | 27.86 | 5/6/2014 |
| REXEL INC | Building Maintenance | 190.24 | 5/6/2014 |
| REXEL INC | Building Maintenance | 446.75 | 5/6/2014 |
| REXEL INC | Building Maintenance | 750.06 | 5/6/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 381.71 | 5/6/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 980.00 | 5/6/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 3,760.00 | 5/6/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| Richard B Alpert | Travel | 266.13 | 5/6/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 193.75 | 5/6/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 525.00 | 5/6/2014 |
| RICHARD D MYERS III | County Projects | 800.00 | 5/6/2014 |
| RICHARD GLADSTONE | Counsel Fees - CPS | 515.00 | 5/6/2014 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 97.59 | 5/6/2014 |
| RICOH USA INC | Computer Maintenance | 4,440.68 | 5/6/2014 |
| Riley N Shaw | Travel | 243.90 | 5/6/2014 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 300.00 | 5/6/2014 |
| ROBERT C RUSSELL | Counsel Fees-Probate | 250.00 | 5/6/2014 |
| ROBERT H TAYLOR | Building Maintenance | 4,612.00 | 5/6/2014 |
| ROBERTA WALKER | Counsel Fees - CPS | 262.50 | 5/6/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 420.00 | 5/6/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 520.00 | 5/6/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 690.00 | 5/6/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 547.06 | 5/6/2014 |
| ROD BAILEY | Clothing | 125.00 | 5/6/2014 |
| ROMCO INC | Parts and Supplies | 106.27 | 5/6/2014 |
| Ronald J Wright | Software Maintenance | 780.00 | 5/6/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 700.00 | 5/6/2014 |
| ROSE TUCKER | Clothing | 100.00 | 5/6/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 300.00 | 5/6/2014 |
| Roy C Brooks | Travel | 833.56 | 5/6/2014 |
| RUBEN MARTIN | Expert Witness Serv | 500.00 | 5/6/2014 |
| RUSSELL FEED INC | Estray Livestock | 435.21 | 5/6/2014 |
| S Renee Tidwell | Education | 140.00 | 5/6/2014 |
| SAGE GROUP CONSULTING INC | Professional Service | 4,080.00 | 5/6/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 75.00 | 5/6/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 175.00 | 5/6/2014 |
| SALDANA INC | County Burials | 700.00 | 5/6/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 950.00 | 5/6/2014 |
| SAM HOUSTON STATE UNIVERSITY | Education | 215.00 | 5/6/2014 |
| SAM HOUSTON STATE UNIVERSITY | Education | 215.00 | 5/6/2014 |
| SAM HOUSTON STATE UNIVERSITY | Education | 215.00 | 5/6/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 350.00 | 5/6/2014 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 2,578.81 | 5/6/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 700.00 | 5/6/2014 |
| SARA RAMIREZ | Clothing | 10.79 | 5/6/2014 |
| Satyam T Bhatt | Travel | 20.00 | 5/6/2014 |
| Satyam T Bhatt | Mileage Allowance | 84.00 | 5/6/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 225.00 | 5/6/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,200.00 | 5/6/2014 |
| SEBASTIAN COUNTY SHERIFF | Court Costs | 50.00 | 5/6/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,086.56 | 5/6/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 700.00 | 5/6/2014 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 2,002.50 | 5/6/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 2,890.00 | 5/6/2014 |
| SHEE ROMERO | Clothing | 100.00 | 5/6/2014 |
| SHIRLEY HAYES | Clothing | 203.20 | 5/6/2014 |
| SID W SHAPIRO | Counsel Fees-Juv | 300.00 | 5/6/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 1,265.00 | 5/6/2014 |
| SIEMENS INDUSTRY INC | Building Maintenance | 2,174.61 | 5/6/2014 |
| Signora P Lott | Education | 488.32 | 5/6/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 144.92 | 5/6/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 289.84 | 5/6/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 675.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 51.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 55.75 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 71.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 98.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 111.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 112.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 153.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 171.50 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 190.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 192.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 222.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 234.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 252.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 384.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 612.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 633.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Shrff Commissary Inv | 756.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Supplies | 816.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 852.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,332.00 | 5/6/2014 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,344.00 | 5/6/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 915.60 | 5/6/2014 |
| SOLAR SCAPE | Central Garage Inv | 220.00 | 5/6/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | (1,268.76) | 5/6/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | (69.57) | 5/6/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 67.62 | 5/6/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 326.40 | 5/6/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 582.32 | 5/6/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Shrff Commissary Inv | 873.48 | 5/6/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 1,947.00 | 5/6/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 113.00 | 5/6/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 136.00 | 5/6/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 191.00 | 5/6/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 37.32 | 5/6/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 156.14 | 5/6/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 626.45 | 5/6/2014 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 5/6/2014 |
| STACEY HEAD | Clothing | 200.00 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 2.26 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 5.32 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 6.60 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 10.39 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 10.58 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 14.76 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 18.74 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 19.44 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 20.45 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 22.41 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 24.94 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 25.76 | 5/6/2014 |
| STAPLES ADVANTAGE | Custodian Supplies | 28.70 | 5/6/2014 |
| STAPLES ADVANTAGE | Volunteer Program | 36.03 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 36.45 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 36.51 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 37.69 | 5/6/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 38.04 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 40.47 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 43.17 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 49.29 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 51.34 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 53.32 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 65.59 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 66.64 | 5/6/2014 |
| STAPLES ADVANTAGE | Medical Supplies | 71.28 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 77.54 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 87.49 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 87.86 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 92.69 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 98.76 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 101.41 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 102.78 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 105.78 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 107.18 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 107.77 | 5/6/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 109.95 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 113.60 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 114.10 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 115.25 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 115.97 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 118.14 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 124.72 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 132.11 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 148.64 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 148.69 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 150.44 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 151.59 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 152.56 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 166.15 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 166.74 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 176.27 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 181.41 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 196.39 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 217.25 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 268.22 | 5/6/2014 |
| STAPLES ADVANTAGE | Training Supplies | 275.03 | 5/6/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 296.94 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 306.76 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 368.47 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 470.76 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 541.28 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 542.20 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 549.50 | 5/6/2014 |
| STAPLES ADVANTAGE | Supplies | 1,021.20 | 5/6/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,748.27 | 5/6/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 18,662.99 | 5/6/2014 |
| STAR TEX POWER | Utility Assistance | 595.20 | 5/6/2014 |
| STATE BAR OF TEXAS | Law Books | 375.00 | 5/6/2014 |
| STATE INDUSTRIAL PRODUCTS CORP | Custodian Supplies | 162.60 | 5/6/2014 |
| STATE INDUSTRIAL PRODUCTS CORP | Building Maintenance | 2,548.20 | 5/6/2014 |
| STEPHANIE GONZALEZ | Interpreter Fees | 50.00 | 5/6/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,000.00 | 5/6/2014 |
| STEPHANIE MULLIGAN | Clothing | 200.00 | 5/6/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 450.00 | 5/6/2014 |
| Stephen C Maxwell | Education | 100.00 | 5/6/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 1,350.00 | 5/6/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 360.00 | 5/6/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 410.00 | 5/6/2014 |
| STOVALL ELECTRIC COMPANY | Building Maintenance | 92.95 | 5/6/2014 |
| STRATEGIC GOVERNMENT RESOURCES INC | Professional Service | 2,000.00 | 5/6/2014 |
| STRATUS TECHNOLOGIES IRELAND LTD | Computer Maintenance | 34,404.00 | 5/6/2014 |
| STREAM ENERGY | Utility Assistance | 2,966.97 | 5/6/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 24.72 | 5/6/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 172.65 | 5/6/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 500.00 | 5/6/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 600.00 | 5/6/2014 |
| SUMMUS INDUSTRIES INC | Capital Outlay-Low V | 4,913.70 | 5/6/2014 |
| SUNFLOWER SHOPPE INC | Food | 158.46 | 5/6/2014 |
| SUNSET POINTE HOUSING PARTNERSHIP L | Rent Sub to L'lords | 757.00 | 5/6/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 558.24 | 5/6/2014 |
| SUSANNAH TOUZEL | Counsel Fees-Courts | 2,250.00 | 5/6/2014 |
| TACA - TAX ASSESSOR COLLECTOR ASSOC | Dues | 40.00 | 5/6/2014 |
| TACA - TAX ASSESSOR COLLECTOR ASSOC | Dues | 40.00 | 5/6/2014 |
| TAMMY HERRIN | Clothing | 200.00 | 5/6/2014 |
| TARA ENERGY LLC | Utility Assistance | 85.03 | 5/6/2014 |
| TARA V KERSH | Counsel Fees - CPS | 860.00 | 5/6/2014 |
| TARA V KERSH | Counsel Fees-Courts | 1,240.00 | 5/6/2014 |
| TARGET BANK | Supplies | 22.01 | 5/6/2014 |
| TARGET BANK | Food/Hygiene Assist | 23.14 | 5/6/2014 |
| TARGET BANK | Supplies | 44.04 | 5/6/2014 |
| TARGET BANK | Meeting Expenses | 142.31 | 5/6/2014 |
| TARGET BANK | Clothing | 178.98 | 5/6/2014 |
| TARGET BANK | Recreation | 499.90 | 5/6/2014 |
| TARRANT COUNTY CLERK | County Projects | 3,795.00 | 5/6/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 600.00 | 5/6/2014 |
| TARRANT COUNTY HOMELESS COALITION | Dues | 45.00 | 5/6/2014 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 696.00 | 5/6/2014 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 1,273.00 | 5/6/2014 |
| TARRANT COUNTY SHERIFF | Travel | 683.40 | 5/6/2014 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 300.00 | 5/6/2014 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 30.95 | 5/6/2014 |
| TEKSYSTEMS INC | Professional Service | 6,930.00 | 5/6/2014 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 2,502.35 | 5/6/2014 |
| TERESEA ADCOCK | Professional Service | 372.16 | 5/6/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 675.00 | 5/6/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 1,099.00 | 5/6/2014 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 60.00 | 5/6/2014 |
| TEXAS HOMELESS NETWORK | Travel | 175.00 | 5/6/2014 |
| TEXAS SPECIALTIES & INSTALLATION IN | Building Maintenance | 1,514.00 | 5/6/2014 |
| TEXPO POWER LP | Utility Assistance | 67.52 | 5/6/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 350.00 | 5/6/2014 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 750.00 | 5/6/2014 |
| THE HUSTON FIRM PC | Cnsl Fees-Juv Det&Tr | 100.00 | 5/6/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 200.00 | 5/6/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 370.00 | 5/6/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 5/6/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 180.00 | 5/6/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 330.00 | 5/6/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 420.00 | 5/6/2014 |
| THE STANDARD COMPANIES | Parts and Supplies | 280.00 | 5/6/2014 |
| THE TREE HOUSE INC | Supplies | 176.04 | 5/6/2014 |
| THE TREE HOUSE INC | Supplies | 198.00 | 5/6/2014 |
| Theresa C Parsons | Supplies | 16.47 | 5/6/2014 |
| Theresa L Mellard | Travel | 10.00 | 5/6/2014 |
| Theresa L Mellard | Mileage Allowance | 50.96 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.14 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 430.44 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 618.00 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 824.00 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 827.92 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,287.50 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,524.90 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,655.97 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,311.74 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,831.54 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,139.66 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,060.41 | 5/6/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,063.97 | 5/6/2014 |
| Tiffany D Burks | Travel | 50.00 | 5/6/2014 |
| TOI CURTIS | Promotional Expenses | 174.95 | 5/6/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 200.00 | 5/6/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 912.37 | 5/6/2014 |
| TRIEAGLE ENERGY LP | Utility Assistance | 105.36 | 5/6/2014 |
| TROPHY ARTS | Supplies | 63.00 | 5/6/2014 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Travel | 248.40 | 5/6/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 47.00 | 5/6/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 85.00 | 5/6/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 149.00 | 5/6/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 164.00 | 5/6/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 194.00 | 5/6/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 788.00 | 5/6/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 158.00 | 5/6/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 174.00 | 5/6/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 186.00 | 5/6/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 258.00 | 5/6/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 2,235.00 | 5/6/2014 |
| TTPOA - TEXAS TACTICAL POLICE | Education | 750.00 | 5/6/2014 |
| TULSA COUNTY SHERIFF | Court Costs | 50.00 | 5/6/2014 |
| TURNER-MONAHAN PLLC | Counsel Fees-Courts | 585.00 | 5/6/2014 |
| TWALA J ROGERS | Rent Sub to L'lords | 236.77 | 5/6/2014 |
| Twanaha L Rea | Travel | 43.32 | 5/6/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 367.14 | 5/6/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 545.50 | 5/6/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 965.46 | 5/6/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,524.57 | 5/6/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,667.95 | 5/6/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,670.95 | 5/6/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,620.68 | 5/6/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 7,273.49 | 5/6/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 9,443.04 | 5/6/2014 |
| Ty M Dupont | Education | 140.00 | 5/6/2014 |
| TYLER TECHNOLOGIES INC | Education | 550.00 | 5/6/2014 |
| U S PAN ASIAN AMERICAN CHAMBER OF | Meeting Expenses | 395.00 | 5/6/2014 |
| U S POSTAL SERVICE | Postage | 3,136.00 | 5/6/2014 |
| U S POSTMASTER | Postage | 98.00 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 970.56 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,318.80 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,698.48 | 5/6/2014 |
| UBM ENTERPRISE INC | Contract Labor | 1,880.94 | 5/6/2014 |
| UBM ENTERPRISE INC | Contract Labor | 2,027.68 | 5/6/2014 |
| UBM ENTERPRISE INC | Contract Labor | 2,067.70 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,135.20 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,156.80 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,156.80 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,763.20 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,826.00 | 5/6/2014 |
| UBM ENTERPRISE INC | Contract Labor | 3,735.20 | 5/6/2014 |
| UBM ENTERPRISE INC | Contract Labor | 4,162.08 | 5/6/2014 |
| UBM ENTERPRISE INC | Contract Labor | 4,268.80 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 5,661.60 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 6,740.00 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 8,856.36 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 16,763.68 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 17,577.92 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 22,161.12 | 5/6/2014 |
| UBM ENTERPRISE INC | Custodian Services | 22,855.34 | 5/6/2014 |
| ULINE INC | Supplies | 28.35 | 5/6/2014 |
| ULINE INC | Supplies | 607.50 | 5/6/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 16,647.54 | 5/6/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 215,246.29 | 5/6/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 5/6/2014 |
| USA DATAFAX INC | Non-Track Equipment | 498.00 | 5/6/2014 |
| VALERIE ALLEN | Reporter's Records | 4,002.00 | 5/6/2014 |
| VALERIE CHISUM | Clothing | 200.00 | 5/6/2014 |
| Velina G Willis | Meeting Expenses | 10.00 | 5/6/2014 |
| VICKI E WILEY | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| VICKI E WILEY | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 5/6/2014 |
| VICKIE AND DEREK WILLIAMS | Clothing | 225.00 | 5/6/2014 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 100.00 | 5/6/2014 |
| VIVIAN HUNLEY | Clothing | 338.15 | 5/6/2014 |
| W E SUPPLY INC | Medical Supplies | 148.00 | 5/6/2014 |
| W E SUPPLY INC | Medical Supplies | 296.00 | 5/6/2014 |
| W E SUPPLY INC | Medical Supplies | 332.00 | 5/6/2014 |
| W E SUPPLY INC | Medical Supplies | 2,304.00 | 5/6/2014 |
| WAFS GROUP LLC | Rental Assistance | 570.00 | 5/6/2014 |
| WALMART #2980 | Food/Hygiene Assist | 28.74 | 5/6/2014 |
| WALMART NEIGHBORHOOD MARKET #3870 | Food/Hygiene Assist | 25.61 | 5/6/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 125.00 | 5/6/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 800.00 | 5/6/2014 |
| WARREN H GOULD | County Projects | 800.00 | 5/6/2014 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 113.60 | 5/6/2014 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 5/6/2014 |
| Wayne Pollard | Travel | 100.00 | 5/6/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 100.00 | 5/6/2014 |
| WEST GROUP | On-Line Service | 15,446.70 | 5/6/2014 |
| WESTERN CAROLINA UNIVERSITY OFFICE | Education | 415.00 | 5/6/2014 |
| WESTERN CAROLINA UNIVERSITY OFFICE | Education | 415.00 | 5/6/2014 |
| WESTERN CAROLINA UNIVERSITY OFFICE | Education | 415.00 | 5/6/2014 |
| WESTERN CAROLINA UNIVERSITY OFFICE | Education | 415.00 | 5/6/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 5/6/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 5/6/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 5/6/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 5/6/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 5/6/2014 |
| WHEELER PUMP CO., INC. | Non-Track Const/Bldg | 2,200.00 | 5/6/2014 |
| WHEELER PUMP CO., INC. | Non-Track Const/Bldg | 10,900.00 | 5/6/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 425.00 | 5/6/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 725.00 | 5/6/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 900.00 | 5/6/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 2,650.00 | 5/6/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 400.00 | 5/6/2014 |
| William F Stephens | Travel | 60.01 | 5/6/2014 |
| William F Stephens | Travel | 321.02 | 5/6/2014 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Cap Murder | 1,900.00 | 5/6/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 150.00 | 5/6/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 150.00 | 5/6/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 360.00 | 5/6/2014 |
| WILLIAM S HARRIS | Cnsl Fees-Crim Appls | 2,287.00 | 5/6/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 5/6/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 5/6/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900.00 | 5/6/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,800.00 | 5/6/2014 |
| WORLD WIDE INTERPRETERS INC | Supplies | 48.28 | 5/6/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 171.95 | 5/6/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 243.33 | 5/6/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 266.78 | 5/6/2014 |
| WRAY RIVES | Clothing | 97.33 | 5/6/2014 |
| XL PARTS PARTNERSHIP LTD | Other Revenue | (71.07) | 5/6/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 9.09 | 5/6/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 176.68 | 5/6/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 1,712.33 | 5/6/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 2,630.56 | 5/6/2014 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 50,175.92 | 5/6/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - May 06, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | (445.58) | 5/6/2014 |
| American General Life Ins | Lifestyle, American General Co. | (13.00) | 5/6/2014 |
| Atmos Energy Corp | Utility Assistance | 155.00 | 5/6/2014 |
| C L E A T | Union Dues | (30.00) | 5/6/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 0.52 | 5/6/2014 |
| Delta Dental | Dental Claims | 19,536.50 | 5/6/2014 |
| Delta Dental | Dental Claims | 3,520.80 | 5/6/2014 |
| Fraternal Order of Police | Union Dues | (12.50) | 5/6/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | (1.61) | 5/6/2014 |
| Glaxo Smith Kline | Medical Supplies- Prompt Pay Discount | (10.89) | 5/6/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | (0.22) | 5/6/2014 |
| Hill Real Estate Development | Building Maintenance | 1,907.25 | 5/6/2014 |
| Internal Revenue Service | 5001 Tax Levy | (325.00) | 5/6/2014 |
| IRS FICA EE | FICA-Employee | 2,576.19 | 5/6/2014 |
| IRS FICA ER | FICA-Employer | 2,576.19 | 5/6/2014 |
| IRS FIT | FIT Withholding | (8,203.70) | 5/6/2014 |
| IRS MED EE | Medicare-Employee | 602.24 | 5/6/2014 |
| IRS MED ER | Medicare-Employer | 602.24 | 5/6/2014 |
| J A Sexauer | Building Maintenance- Prompt Pay Discount | (82.86) | 5/6/2014 |
| JI Specialty Services | Worker's Compensation - Claims 04/28/14-05/02/14 | 50,000.00 | 5/6/2014 |
| Lifeloc Technologies | Supplies | 225.00 | 5/6/2014 |
| Lincoln Financial Group | Deferred Comp | 27,550.00 | 5/6/2014 |
| Metropolitan Life | Metlife | 30.73 | 5/6/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 21,440.00 | 5/6/2014 |
| Norton Metal | Building Maintenance | 326.20 | 5/6/2014 |
| Oleta F. Harmon | UNC Prop-Disburse | 1,578.00 | 5/6/2014 |
| Optum Bank | HSA EE Contributions | 55.31 | 5/6/2014 |
| PA SCDU | Child Support | (88.92) | 5/6/2014 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,165.84 | 5/6/2014 |
| PayFlex | Dependent Care Claims | 6,902.09 | 5/6/2014 |
| PayFlex | Section 125 Claims | 91,992.95 | 5/6/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 0.01 | 5/6/2014 |
| Police & Firefighters Ins Assoc | Union Dues | (117.31) | 5/6/2014 |
| Prepaid Legal Services | Prepaid Attorney | (45.20) | 5/6/2014 |
| Read's Collision LLC | Vehicle Maintenance | 712.65 | 5/6/2014 |
| Silsbee Ford Inc | Capital Outlay - Vehicle | 91,976.00 | 5/6/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | (75,198.42) | 5/6/2014 |
| Tarrant County Deputy Sheriff | Union Dues | (2.50) | 5/6/2014 |
| TCDRS | Return Retiree Ins Pymt not TC | 1,025.80 | 5/6/2014 |
| Texas Association of Counties | Education | 225.00 | 5/6/2014 |
| Texas Child Support Disbursement | Child Support | 507.02 | 5/6/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 16.23 | 5/6/2014 |
| Tim Truman | 5006 Chapter 13 Levy | (488.77) | 5/6/2014 |
| United Way | United Fund | (36.50) | 5/6/2014 |
| UnitedHealthcare | Medical Claims | 774,840.60 | 5/6/2014 |
| UnitedHealthcare | Medical Claims | 134,797.67 | 5/6/2014 |
| US Department of Education | 5002 Student Loan Levy | (3.52) | 5/6/2014 |
| Valic Retirement | Deferred Comp | 15,000.00 | 5/6/2014 |
| Washington State Support Registry | Child Support | 4.31 | 5/6/2014 |
| YMCA | YMCA | 12.00 | 5/6/2014 |