COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - July 01, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance                  113.39 7/1/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rental Assistance                  505.00 7/1/2014
3M COMPANY Lab Supplies              6,724.54 7/1/2014
A G VAN & TRUCK EQUIPMENT INC Capital Outlay - Veh              8,191.00 7/1/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 7/1/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  240.00 7/1/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  325.00 7/1/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  500.00 7/1/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  625.00 7/1/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 7/1/2014
ABBOTT NUTRITION Medical Supplies                  345.84 7/1/2014
ABBOTT NUTRITION Medical Supplies              3,015.00 7/1/2014
ABE FACTOR Counsel Fees-Courts                  200.00 7/1/2014
ABE FACTOR Counsel Fees-Courts                  400.00 7/1/2014
ABE FACTOR Counsel Fees-Courts                  900.00 7/1/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 7/1/2014
ACCURATE FORMS & SUPPLIES Supplies                    62.25 7/1/2014
ACCURATE FORMS & SUPPLIES Supplies                  622.50 7/1/2014
ACME TENT & AWNING INC Support Serv Supply                  125.00 7/1/2014
AG-POWER INC Parts and Supplies                    75.94 7/1/2014
AIDS OUTREACH CENTER INC Subrecipient Service              5,562.50 7/1/2014
AIDS OUTREACH CENTER INC Subrecipient Service              5,918.55 7/1/2014
ALBERTSONS #4150 Food/Hygiene Assist                    29.00 7/1/2014
ALDINGER CO Lab Equip Mainten                  735.00 7/1/2014
ALEXIS A KERN Counsel Fees - CPS                  150.00 7/1/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  350.00 7/1/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  755.00 7/1/2014
ALLIED COURT REPORTERS Professional Service                  186.08 7/1/2014
ALLIED COURT REPORTERS Professional Service                  186.08 7/1/2014
ALLIED COURT REPORTERS Professional Service                  798.00 7/1/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  300.00 7/1/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  600.00 7/1/2014
AMBIT ENERGY LLC Utility Assistance                  217.73 7/1/2014
AMC CARD PROCESSING SERVICES INC Promotional Expenses                  884.95 7/1/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  103.50 7/1/2014
AMERICAN FLAG SERVICE LLC Building Maintenance                  450.00 7/1/2014
AMERICAN LAW ENFORCEMENT RADAR & Equipment Maint                  870.00 7/1/2014
AMERICAN MASTERTECH SCIENTIFIC INC Lab Supplies                  179.11 7/1/2014
AMERICAN PROBATION AND PAROLE ASSOC Professional Service            20,000.00 7/1/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,992.60 7/1/2014
AMERICAN TIRE DISTRIBUTORS INC Parts and Supplies              2,265.72 7/1/2014
AMIGO ENERGY Utility Assistance                  191.30 7/1/2014
ANDREA REED INC Reporter's Records                    64.00 7/1/2014
ANDREA REED INC Professional Service                  186.08 7/1/2014
ANDREA REED INC Reporter's Records              2,901.80 7/1/2014
ANDREA REED INC Reporter's Records              4,196.00 7/1/2014
ANDREW LYNN GRIFFIN Counsel Fees-Courts                  300.00 7/1/2014
ANGELA HARVEY Counsel Fees-Probate                  500.00 7/1/2014
Anita A Colbert Travel                    90.00 7/1/2014
ANN LAWLER Counsel Fees-Juv                  100.00 7/1/2014
ANN LAWLER Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
ANN LAWLER Counsel Fees-Courts                  375.00 7/1/2014
ANN LAWLER Counsel Fees-Courts                  425.00 7/1/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  100.00 7/1/2014
ANTHONY GREEN Counsel Fees-Juv                  100.00 7/1/2014
ANTHONY GREEN Counsel Fees-Courts              1,900.00 7/1/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  300.00 7/1/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  550.00 7/1/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  700.00 7/1/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  750.00 7/1/2014
APRIL RAMOS Clothing                  100.00 7/1/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      5.50 7/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 7/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 7/1/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 7/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 7/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 7/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.50 7/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 7/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 7/1/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  145.80 7/1/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  307.60 7/1/2014
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies              1,409.40 7/1/2014
ARLINGTON WATER UTILITIES Water                    19.29 7/1/2014
ARLINGTON WATER UTILITIES Water                    28.93 7/1/2014
ARLINGTON WATER UTILITIES Utility Assistance                  756.23 7/1/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                  520.33 7/1/2014
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  200.00 7/1/2014
ASEL ART SUPPLY Supplies                  160.75 7/1/2014
ASHLEE R WELLS Professional Service                  558.24 7/1/2014
ASHLEY APPLEGATE Clothing                    99.46 7/1/2014
ATMOS ENERGY CORP Utility Assistance              1,788.52 7/1/2014
ATMOS ENERGY CORP Utility Assistance              2,061.54 7/1/2014
ATMOS ENERGY CORP Gas              3,370.91 7/1/2014
ATMOS ENERGY CORP Gas              4,876.47 7/1/2014
AUTONATION Central Garage Inv                  267.44 7/1/2014
AVIS RENT A CAR SYSTEM LLC Travel                  225.91 7/1/2014
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                  150.00 7/1/2014
B & H PHOTO VIDEO Supplies                    54.00 7/1/2014
B & H PHOTO VIDEO Supplies                    59.95 7/1/2014
BAGS IN BULK School Supplies              2,363.76 7/1/2014
BAILEY & GALYEN Counsel Fees-Courts                  350.00 7/1/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  370.00 7/1/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  500.00 7/1/2014
BALL & HASE PC Counsel Fees-Courts                  650.00 7/1/2014
BALL & HASE PC Counsel Fees-Courts              1,968.75 7/1/2014
BALL & HASE PC Counsel Fees-Courts            10,750.00 7/1/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  790.34 7/1/2014
BANK OF AMERICA Restitution Payable                  655.00 7/1/2014
Barbara Murphy Travel                    92.58 7/1/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  156.75 7/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  212.50 7/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  225.00 7/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 7/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 7/1/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 7/1/2014
BARRY ALFORD Counsel Fees-Courts                  118.75 7/1/2014
BARRY ALFORD Counsel Fees-Courts                  300.00 7/1/2014
BARRY ALFORD Counsel Fees-Courts                  800.00 7/1/2014
BARRY ALFORD Counsel Fees-Courts              1,575.00 7/1/2014
BARRY G JOHNSON Counsel Fees-Courts                  400.00 7/1/2014
BARRY G JOHNSON Counsel Fees-Courts                  750.00 7/1/2014
BASECOM INC Constr-Park&Rec            32,680.75 7/1/2014
BATTERIES PLUS BULBS Field Equip&Supplies                  408.50 7/1/2014
BATTERIES PLUS BULBS Building Maintenance                  499.00 7/1/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  850.00 7/1/2014
BEN DYESS & ASSOCIATES County Projects              1,000.00 7/1/2014
BEN LEONARD PLLC Counsel Fees-Courts                  425.00 7/1/2014
BEN LEONARD PLLC Counsel Fees-Courts                  800.00 7/1/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment                  532.21 7/1/2014
Betty J Davis Travel                  323.77 7/1/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              2,213.07 7/1/2014
BIG COUNTRY SUPPLY Non-Track Equipment            30,251.69 7/1/2014
BIMBO BAKERIES USA INC Food                  411.65 7/1/2014
BIOQUIP PRODUCTS INC Field Equip&Supplies                  882.56 7/1/2014
BLACK HILLS AMMUNITION INC Range Supplies              1,139.00 7/1/2014
BOB BARKER Shrff Commissary Inv                  252.00 7/1/2014
BOB J JOHNSON & ASSOCIATES INC Laundry Services              5,502.44 7/1/2014
BOBBY L BEASLEY Investigative                  472.50 7/1/2014
BOBBY WALTON Investigative                  370.00 7/1/2014
BOBBY WALTON Cap Murder-Othr Cost              1,187.49 7/1/2014
BONNIE C WELLS Investigative                  315.25 7/1/2014
BONNY MCMURROUGH LINK Counsel Fees-Probate                  500.00 7/1/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  459.20 7/1/2014
BOUNCE ENERGY INC Utility Assistance                    13.32 7/1/2014
BOUND TREE MEDICAL LLC Medical Supplies                  279.04 7/1/2014
BOUND TREE MEDICAL LLC Medical Supplies                  279.04 7/1/2014
BOUND TREE MEDICAL LLC Medical Supplies                  418.56 7/1/2014
BOUND TREE MEDICAL LLC Medical Supplies                  558.08 7/1/2014
BOUND TREE MEDICAL LLC Medical Supplies                  837.12 7/1/2014
BOYD MOONEY Counsel Fees-Juv                  200.00 7/1/2014
BRADFORD SHAW Counsel Fees-Juv                  300.00 7/1/2014
BRADFORD SHAW Counsel Fees-Courts                  400.00 7/1/2014
BRADFORD SHAW Counsel Fees-Courts                  850.00 7/1/2014
BRADFORD SHAW Counsel Fees - CPS              1,332.50 7/1/2014
BRENDA G HANSEN Counsel Fees-Courts                  275.00 7/1/2014
BRENDA HEIN Reporter's Records              3,188.00 7/1/2014
BRIAN C SIMPSON Counsel Fees - CPS                  150.00 7/1/2014
BRIAN J NEWMAN Counsel Fees-Juv                  100.00 7/1/2014
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 7/1/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 7/1/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  800.00 7/1/2014
BRIAN WAUGAMAN Clothing                    79.41 7/1/2014
BROWN, OWENS AND BRUMLEY County Burials                  700.00 7/1/2014
BRUCE ASHWORTH Counsel Fees-Courts                  800.00 7/1/2014
BUSINESS INTERIORS Equipment Rentals                  432.00 7/1/2014
BUSINESS INTERIORS Equipment Rentals                  712.00 7/1/2014
BUSINESS INTERIORS Equipment Rentals              1,326.00 7/1/2014
BUSINESS INTERIORS Equipment Rentals              2,696.00 7/1/2014
BUYERS BARRICADES INC Building Maintenance                    95.95 7/1/2014
BUYERS BARRICADES INC Professional Service              8,591.00 7/1/2014
C.D. HARTNETT CO Food                  361.70 7/1/2014
CAD SUPPLIES SPECIALTY INC Non-Track Equipment                  771.56 7/1/2014
CAD SUPPLIES SPECIALTY INC Capital Outlay-Low V              1,438.03 7/1/2014
CAD SUPPLIES SPECIALTY INC Non-Track Equipment              1,899.00 7/1/2014
CAD SUPPLIES SPECIALTY INC Capital Outlay-Compu              6,739.86 7/1/2014
CALICO INDUSTRIES INC Kitchen Supplies                    66.84 7/1/2014
CAMILLA JUSTUS Clothing                  196.27 7/1/2014
CANAS & FLORES Counsel Fees-Courts                  200.00 7/1/2014
CANDACE M TAYLOR Counsel Fees-Juv                  300.00 7/1/2014
CANDACE M TAYLOR Counsel Fees-Courts                  600.00 7/1/2014
CANTRICE MCHENRY Restitution Payable                    40.00 7/1/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              1,852.57 7/1/2014
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                    20.00 7/1/2014
CAROL A BIRDWELL Counsel Fees-Courts                  375.00 7/1/2014
CAROLE KERR Counsel Fees-Courts                  800.00 7/1/2014
CAROLE KERR Counsel Fees-Courts                  900.00 7/1/2014
CAROLE ORTH Counsel Fees - CPS                  991.87 7/1/2014
CAROLIN A PEEK Professional Service                  186.08 7/1/2014
CAROLIN A PEEK Professional Service                  372.16 7/1/2014
CAROLINA IMAGING COMPUTER Supplies                  208.00 7/1/2014
CAROLINA IMAGING COMPUTER Supplies                  468.00 7/1/2014
CASEY COLE Counsel Fees-Courts                  250.00 7/1/2014
CASEY COLE Counsel Fees-Courts                  800.00 7/1/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  150.00 7/1/2014
CASSATA LEARNING CENTER Professional Service              7,058.20 7/1/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  262.00 7/1/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  450.00 7/1/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  650.00 7/1/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  700.00 7/1/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  975.00 7/1/2014
CB FINCHER'S WESTERN WEAR Clothing                  144.50 7/1/2014
CDW GOVERNMENT Equipment Maint                  195.42 7/1/2014
CDW GOVERNMENT Supplies              2,515.56 7/1/2014
CDW GOVERNMENT Software Maintenance            74,347.22 7/1/2014
CELESTE AGUILAR Restitution Payable                    20.00 7/1/2014
CENTER FOR THERAPEUTIC CHANGE LTD Psych Exam/Testimony                  600.00 7/1/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                  700.00 7/1/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services              1,750.00 7/1/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling              8,284.00 7/1/2014
CEN-TEX UNIFORM SALES INC Clothing                    89.56 7/1/2014
CEN-TEX UNIFORM SALES INC Clothing                  193.00 7/1/2014
CEN-TEX UNIFORM SALES INC Clothing                  615.94 7/1/2014
CEN-TEX UNIFORM SALES INC Clothing              1,874.39 7/1/2014
CHADWELL GROUP LP Building Maintenance                  375.00 7/1/2014
CHADWELL GROUP LP Building Maintenance                  450.00 7/1/2014
CHADWELL GROUP LP Professional Service              3,937.50 7/1/2014
CHAMPION ENERGY SERVICES LLC Utility Assistance                    66.60 7/1/2014
CHANNING BETE COMPANY INC Educational Material                    30.00 7/1/2014
CHANNING BETE COMPANY INC Educational Material              1,055.17 7/1/2014
CHARLES A WEAVER III Psych Exam/Testimony              1,750.00 7/1/2014
CHARLES BURGESS Counsel Fees-Courts                  100.00 7/1/2014
CHARLES ROACH Counsel Fees-Courts                  100.00 7/1/2014
CHARLES ROACH Counsel Fees-Courts              1,100.00 7/1/2014
CHARLOTTE STAPLES Counsel Fees - CPS                  320.00 7/1/2014
CHARM-TEX Bedding and Clothing                  150.80 7/1/2014
CHARTER COMMUNICATIONS Subscriptions                    12.84 7/1/2014
CHARTER COMMUNICATIONS Data Transmiss Line                    80.50 7/1/2014
CHECKPOINT SERVICES INC Supplies                    90.00 7/1/2014
CHECKPOINT SERVICES INC Supplies                    90.00 7/1/2014
CHECKPOINT SERVICES INC Building Maintenance                  632.00 7/1/2014
CHECKPOINT SERVICES INC Computer Supplies                  898.86 7/1/2014
CHEM AQUA A/C Maint Contract                    80.00 7/1/2014
CHEM AQUA A/C Maint Contract                    80.00 7/1/2014
CHEM AQUA A/C Maint Contract                    80.00 7/1/2014
CHEM AQUA A/C Maint Contract                  240.00 7/1/2014
CHEM AQUA A/C Maint Contract                  240.00 7/1/2014
CHEM AQUA A/C Maint Contract                  280.00 7/1/2014
CHEM AQUA A/C Maint Contract                  980.00 7/1/2014
CHEM AQUA A/C Maint Contract              1,050.00 7/1/2014
CHERYL A DIXON Professional Service                  186.08 7/1/2014
Cheryl L Bennett-Wright Travel                  230.00 7/1/2014
CHEYENNE S MINICK Counsel Fees-Courts                  600.00 7/1/2014
Chris A Shahan Transportation                    43.32 7/1/2014
CHRISTOFER R TRACY Counsel Fees-Courts                  190.00 7/1/2014
CHRISTOPHER L CARNS Counsel Fees-Probate                  500.00 7/1/2014
Christopher M Lax Education                  289.20 7/1/2014
CITY CLUB OF FORT WORTH Meeting Expenses                  283.02 7/1/2014
CITY OF ARLINGTON Fuel                  525.99 7/1/2014
CITY OF ARLINGTON Rent              3,598.33 7/1/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                  135.22 7/1/2014
CITY OF CROWLEY UTILITIES Utility Assistance                    45.30 7/1/2014
CITY OF EULESS WATER & SEWER Utility Assistance                    65.59 7/1/2014
CITY OF EVERMAN Utility Assistance                    60.33 7/1/2014
CITY OF FORT WORTH WATER DEPT Restitution Payable                    85.00 7/1/2014
CITY OF HALTOM CITY Water                    13.43 7/1/2014
CITY OF HALTOM CITY Water                    29.90 7/1/2014
CITY OF HALTOM CITY Utility Assistance                  240.06 7/1/2014
CITY OF HURST Utility Assistance                  121.89 7/1/2014
CITY OF HURST WATER DEPT Water                    73.82 7/1/2014
CITY OF HURST WATER DEPT Water                  260.63 7/1/2014
CITY OF KENNEDALE Utility Assistance                  163.30 7/1/2014
CITY OF NORTH RICHLAND HILLS Disposal Service                  203.79 7/1/2014
CITY OF NORTH RICHLAND HILLS Professional Service              7,002.83 7/1/2014
CITY OF SAGINAW Utility Assistance                  138.00 7/1/2014
CITY OF WATAUGA Utility Assistance                  130.95 7/1/2014
CITY OF WHITE SETTLEMENT Utility Assistance                    82.53 7/1/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  100.00 7/1/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 7/1/2014
CLIFFORD GINN Professional Service                  455.00 7/1/2014
CODY L COFER Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
CODY L COFER Counsel Fees-Courts              1,325.00 7/1/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  400.00 7/1/2014
COLE JENNINGS BRYAN Counsel Fees-Probate              2,200.00 7/1/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent              2,171.53 7/1/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  144.00 7/1/2014
COMPTROLLER OF PUBLIC ACCOUNTS Intergovernment Rev              2,708.95 7/1/2014
CONNIE HARRIS GILFEATHER Reporter's Records              1,804.00 7/1/2014
CONSERV FLAG COMPANY Building Maintenance              4,331.58 7/1/2014
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 7/1/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              5,403.80 7/1/2014
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              6,321.00 7/1/2014
COURTYARD MARRIOTT Education                  560.40 7/1/2014
COURTYARD MARRIOTT Education                  560.40 7/1/2014
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 7/1/2014
CRAFCO TEXAS INC Capital Outlay-Heavy            50,055.00 7/1/2014
CRASH DYNAMICS Expert Witness Serv              3,225.00 7/1/2014
CRUCELL VACCINES INC Medical Supplies              1,800.00 7/1/2014
CUEVAS DISTRIBUTION INC Custodian Supplies                    35.20 7/1/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  756.00 7/1/2014
CURTIS WARREN Restitution Payable                    15.00 7/1/2014
CYNTHIA A FITCH Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
CYNTHIA A FITCH Counsel Fees-Courts                  500.00 7/1/2014
CYNTHIA A FITCH Counsel Fees-Courts                  600.00 7/1/2014
CYNTHIA A FITCH Counsel Fees - CPS              4,405.00 7/1/2014
Cynthia G Williams Travel                    60.00 7/1/2014
Cynthia G Williams Mileage Allowance                  209.44 7/1/2014
Cynthia M Velazquez Travel                  258.00 7/1/2014
Cynthia W Farmer County Projects                    16.16 7/1/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  400.00 7/1/2014
DAICO SUPPLY COMPANY Building Maintenance                    52.55 7/1/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,424.55 7/1/2014
DALLAS COUNTY Expert Witness Serv              1,286.80 7/1/2014
DANA A DUFFEY Counsel Fees-Juv                  100.00 7/1/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
DANA A DUFFEY Counsel Fees - CPS              2,510.00 7/1/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 7/1/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  700.00 7/1/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,300.00 7/1/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,465.00 7/1/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,775.00 7/1/2014
DANIEL YOUNG Counsel Fees-Courts                  380.00 7/1/2014
DANIEL YOUNG Counsel Fees-Courts                  790.00 7/1/2014
DANIEL YOUNG Counsel Fees-Courts              1,580.00 7/1/2014
DANNY D PITZER Counsel Fees-Courts                  450.00 7/1/2014
DANNY D PITZER Counsel Fees-Courts                  700.00 7/1/2014
DANNY D PITZER Counsel Fees-Courts              6,200.00 7/1/2014
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
DARLENE JOHNSON Clothing                  125.00 7/1/2014
DAT Q TRAN Rental Assistance                  875.00 7/1/2014
DAVID A FRISBY Counsel Fees-Courts                  100.00 7/1/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 7/1/2014
DAVID A PEARSON, IV Counsel Fees-Juv                  100.00 7/1/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  137.50 7/1/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  600.00 7/1/2014
David G Jefferson Education                    10.00 7/1/2014
DAVID M PATIN JR Counsel Fees-Courts                  475.00 7/1/2014
DAVID PALMER Counsel Fees-Courts                  100.00 7/1/2014
DAVID PALMER Counsel Fees-Courts                  400.00 7/1/2014
DAVID RICHARDS Counsel Fees-Courts                  950.00 7/1/2014
DAVID RICHARDS Counsel Fees-Courts              4,070.00 7/1/2014
DAVID SABINE PHD Professional Service                  250.00 7/1/2014
DEAF ACTION CENTER Interpreter Fees                    90.00 7/1/2014
DEBBIE J FILLMORE Professional Service              3,500.00 7/1/2014
Deborah Nekhom Education                  540.16 7/1/2014
DEFENDER SUPPLY LLC Parts and Supplies              2,195.59 7/1/2014
DELIA P YZAGUIRRE Interpreter Fees                  172.50 7/1/2014
DELL MARKETING LV Computers (Mod)              2,399.84 7/1/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              1,085.44 7/1/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,508.16 7/1/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  268.00 7/1/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 7/1/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 7/1/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 7/1/2014
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 7/1/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 7/1/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 7/1/2014
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,931.44 7/1/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line            26,450.98 7/1/2014
DEREK BROWN Counsel Fees-Courts                  850.00 7/1/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service              1,165.44 7/1/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service              5,359.41 7/1/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  124.53 7/1/2014
DIGITAL ALLY INC Equipment Maint                  415.00 7/1/2014
DIRECT ENERGY LP Utility Assistance                  186.10 7/1/2014
DIRECT ENERGY LP Utility Assistance                  206.63 7/1/2014
DIRECTV INC Subscriptions                    68.98 7/1/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,302.56 7/1/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 7/1/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  250.00 7/1/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 7/1/2014
DONALD N TURNER Counsel Fees-Courts                  200.00 7/1/2014
DOROTHY J WATTS Rental Assistance                  600.00 7/1/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  906.27 7/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Const/Bldg              1,074.00 7/1/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              2,636.94 7/1/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 7/1/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  400.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract            (4,829.00) 7/1/2014
DYNATEN CORPORATION A/C Maint Contract                  329.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract                  667.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract                  671.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract                  825.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract              1,054.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract              1,273.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract              1,293.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract              1,759.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract              2,332.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract              9,958.00 7/1/2014
DYNATEN CORPORATION A/C Maint Contract            16,763.00 7/1/2014
EAN HOLDINGS LLC Voting Machine Trans              1,060.00 7/1/2014
EARL E BATES JR Counsel Fees-Courts              1,500.00 7/1/2014
EDGE OF ARLINGTON SAW & TOOL INC Non-Track Equipment                  414.49 7/1/2014
EDWARD G JONES Counsel Fees-Courts                  137.50 7/1/2014
EDWIN G STEPHENS Professional Service                  558.24 7/1/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  160.00 7/1/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  220.00 7/1/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  400.00 7/1/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  465.00 7/1/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  550.00 7/1/2014
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 7/1/2014
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                  133.20 7/1/2014
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                  444.00 7/1/2014
EMPIRE PAPER COMPANY Kitchen Supplies                    66.32 7/1/2014
EMPIRE PAPER COMPANY Custodian Supplies                    71.30 7/1/2014
EMPIRE PAPER COMPANY Medical Supplies                  114.08 7/1/2014
EMPIRE PAPER COMPANY Custodian Supplies                  942.00 7/1/2014
EMPIRE PAPER COMPANY Custodian Supplies              1,134.00 7/1/2014
EMPIRE PAPER COMPANY Custodian Supplies              2,268.00 7/1/2014
ENCON SYSTEMS INC Supplies                    72.00 7/1/2014
ENCON SYSTEMS INC Computer Supplies                  137.88 7/1/2014
ENCON SYSTEMS INC Computer Supplies                  138.63 7/1/2014
ENCON SYSTEMS INC Supplies                  147.21 7/1/2014
ENCON SYSTEMS INC Supplies                  163.98 7/1/2014
ENCON SYSTEMS INC Supplies                  167.08 7/1/2014
ENCON SYSTEMS INC Supplies                  923.89 7/1/2014
ENVIROMATIC SERVICES A/C Maint Contract                  286.40 7/1/2014
ENVIROMATIC SERVICES Kitchen Maintenance                  312.00 7/1/2014
ENVIROMATIC SERVICES A/C Maint Contract                  450.17 7/1/2014
ENVIROMATIC SERVICES Building Maintenance                  638.47 7/1/2014
ENVIROMATIC SERVICES A/C Maint Contract                  796.58 7/1/2014
ENVIROMATIC SERVICES Building Maintenance              1,126.25 7/1/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,425.00 7/1/2014
ENVIROMATIC SYSTEMS A/C Maint Contract              1,196.11 7/1/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  450.00 7/1/2014
ERICA SANDERS Clothing                  300.00 7/1/2014
ERISA BENEFITS CONSULTING INC Professional Service                  210.00 7/1/2014
EVCO PARTNERS LP Supplies                    11.16 7/1/2014
EVCO PARTNERS LP Supplies                    22.32 7/1/2014
EVCO PARTNERS LP Supplies                    22.32 7/1/2014
EVCO PARTNERS LP Parts and Supplies                    23.74 7/1/2014
EVCO PARTNERS LP Parts and Supplies                    25.18 7/1/2014
EVCO PARTNERS LP Lab Supplies                    31.64 7/1/2014
EVCO PARTNERS LP Supplies                    37.52 7/1/2014
EVCO PARTNERS LP Central Garage Inv                    39.07 7/1/2014
EVCO PARTNERS LP Parts and Supplies                    52.90 7/1/2014
EVCO PARTNERS LP Parts and Supplies                    54.90 7/1/2014
EVCO PARTNERS LP Parts and Supplies                    56.19 7/1/2014
EVCO PARTNERS LP Building Maintenance                    70.20 7/1/2014
EVCO PARTNERS LP Building Maintenance                  121.24 7/1/2014
EVCO PARTNERS LP Custodian Supplies                  165.78 7/1/2014
EVCO PARTNERS LP Building Maintenance                  244.80 7/1/2014
EVCO PARTNERS LP Parts and Supplies                  515.70 7/1/2014
EVCO PARTNERS LP Field Equip&Supplies                  750.45 7/1/2014
EVCO PARTNERS LP Building Maintenance                  804.20 7/1/2014
EVCO PARTNERS LP Building Maintenance              1,020.08 7/1/2014
EVCO PARTNERS LP Building Maintenance              1,069.56 7/1/2014
EVCO PARTNERS LP Building Maintenance              1,970.91 7/1/2014
EXPINFO INC Professional Service              6,048.00 7/1/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  147.44 7/1/2014
FAMILY DOLLAR #4688 Food/Hygiene Assist                    20.00 7/1/2014
FAMILY DOLLAR #6468 Food/Hygiene Assist                    26.00 7/1/2014
FARAH FAMILY REAL ESTATE LLC Rental Assistance                  625.00 7/1/2014
FARMERS MARKET Food                  336.06 7/1/2014
FASTENAL Building Maintenance                  249.50 7/1/2014
FEDEX Postage                    26.42 7/1/2014
FEDEX Postage                    26.61 7/1/2014
FEDEX Postage                    30.77 7/1/2014
FEDEX Postage                    44.34 7/1/2014
FEDEX Postage                    60.55 7/1/2014
FEDEX Postage                  539.84 7/1/2014
FELIPE O CALZADA Counsel Fees-Juv                  400.00 7/1/2014
FERNANDO ORTIZ Bail Bond Surety Fee                      1.50 7/1/2014
FERNANDO ORTIZ Bail Bond Surety Fee                    13.50 7/1/2014
FIESTA #46 Food/Hygiene Assist                    20.00 7/1/2014
FIESTA MART #60 Food/Hygiene Assist                    20.00 7/1/2014
FIESTA MART #76 Food/Hygiene Assist                  148.82 7/1/2014
FIESTA MART INC Food/Hygiene Assist                    46.00 7/1/2014
FILEX SYSTEMS Supplies              1,342.00 7/1/2014
FIRST MOBILE TECHNOLOGIES Non-Track Equipment                  175.80 7/1/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  831.60 7/1/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,263.61 7/1/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            87,725.46 7/1/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              4,946.10 7/1/2014
FOCAL POINT SOLUTIONS Software Maintenance              3,237.50 7/1/2014
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,405.45 7/1/2014
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,087.00 7/1/2014
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,871.80 7/1/2014
FORT DEARBORN LIFE INSURANCE CO Optional Term            55,545.43 7/1/2014
FORT WORTH ISD Professional Service            34,246.23 7/1/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    44.50 7/1/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  269.00 7/1/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc                  301.00 7/1/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc              2,138.87 7/1/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  190.00 7/1/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  210.00 7/1/2014
FORT WORTH WATER DEPARTMENT Water                    25.94 7/1/2014
FORT WORTH WATER DEPARTMENT Water                  121.05 7/1/2014
FORT WORTH WATER DEPARTMENT Water              2,004.00 7/1/2014
FORT WORTH WATER DEPARTMENT Water              3,595.78 7/1/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              6,415.71 7/1/2014
FORT WORTH WATER DEPARTMENT Water            12,309.76 7/1/2014
FORT WORTH WATER DEPARTMENT Water            28,285.09 7/1/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 7/1/2014
FRANK ADLER Counsel Fees-Juv                  200.00 7/1/2014
FRANK ADLER Counsel Fees-Probate                  500.00 7/1/2014
FRANK ADLER Counsel Fees - CPS              2,515.00 7/1/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  860.00 7/1/2014
G ANDREW PLATT Counsel Fees-Courts                  770.00 7/1/2014
GARRISON AND ASSOCIATES INC Tuition C/room Train                  590.00 7/1/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  100.00 7/1/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  375.00 7/1/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  900.00 7/1/2014
Gary Rothbarth Education                    10.00 7/1/2014
GAYE ANDERSON Clothing                  100.00 7/1/2014
GE FOODLAND INC Food/Hygiene Assist                    40.00 7/1/2014
GEORGE B MACKEY Counsel Fees-Courts                  200.00 7/1/2014
GEORGE B MACKEY Counsel Fees-Courts              1,100.00 7/1/2014
GEORGE B MACKEY Counsel Fees-Courts              4,900.00 7/1/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  225.00 7/1/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  237.50 7/1/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  425.00 7/1/2014
GEOSHACK Field Equip&Supplies                  395.00 7/1/2014
Gerald F Murray Education                  141.77 7/1/2014
GILBERTO TORREZ Investigative                  481.70 7/1/2014
GILBERTO TORREZ Investigative              1,729.00 7/1/2014
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 7/1/2014
GJA INVESTMENTS LP Rental Assistance                  626.00 7/1/2014
GLAXOSMITHKLINE (GSK) Medical Supplies              1,544.99 7/1/2014
GLENDALE PARADE STORE LLC Supplies                  262.46 7/1/2014
GLENDALE PARADE STORE LLC Clothing                  399.45 7/1/2014
GOOSA DISTRIBUTING INC Non-Track Equipment              1,336.80 7/1/2014
GOVERNMENTJOBS.COM INC Education                  399.00 7/1/2014
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                      7.62 7/1/2014
GRANGER GROUP INC Bonds                    71.00 7/1/2014
GRANICUS INC Software Maintenance              2,500.00 7/1/2014
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  373.89 7/1/2014
GREEN GUARD FIRST AID & SAFETY Supplies                  224.84 7/1/2014
GREEN GUARD FIRST AID & SAFETY Supplies                  444.63 7/1/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    62.93 7/1/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    98.12 7/1/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  314.69 7/1/2014
GREENBRIER GRAPHICS LLC Non-Track Equipment                  300.00 7/1/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials              1,400.00 7/1/2014
GREG GRAY Counsel Fees-Courts                  400.00 7/1/2014
GREG GRAY Counsel Fees-Courts              1,800.00 7/1/2014
Greg L Sumpter Travel                      5.40 7/1/2014
Greg L Sumpter Travel                  407.14 7/1/2014
GREGORY SPENCER FUNERAL County Burials              1,030.00 7/1/2014
GREYHOUND PACKAGE EXPRESS Transportation                  981.85 7/1/2014
GSG PIZZA LLC Promotional Expenses                    14.97 7/1/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  506.10 7/1/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              5,976.36 7/1/2014
GT DISTRIBUTORS INC Range Supplies                  819.80 7/1/2014
GT DISTRIBUTORS INC Range Supplies                  838.80 7/1/2014
HACH COMPANY Lab Supplies                  426.25 7/1/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  506.06 7/1/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,909.82 7/1/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,909.82 7/1/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  237.50 7/1/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,525.00 7/1/2014
HAPPY SOFTWARE INC Software Maintenance              1,000.00 7/1/2014
HARDY DIAGNOSTICS Lab Supplies                  341.47 7/1/2014
HARRY HARRIS III Counsel Fees-Courts                  400.00 7/1/2014
HARVEY MARTIN MD Professional Service                  100.00 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/1/2014
HAWK SECURITY SERVICES Equipment Maint                    12.95 7/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/1/2014
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/1/2014
HAWK SECURITY SERVICES Equipment Maint                    16.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    17.95 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    38.85 7/1/2014
HAWK SECURITY SERVICES Burglar Systems                    55.00 7/1/2014
HAWK SECURITY SERVICES Building Maintenance                  194.25 7/1/2014
HAWKINS INVESTIGATIONS LLC Investigative                    80.00 7/1/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                    63.56 7/1/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,047.66 7/1/2014
HEATHER OGIER Counsel Fees-Juv                  100.00 7/1/2014
HEATHER OGIER Counsel Fees - CPS                  100.00 7/1/2014
HEATHER OGIER Cnsl Fees-Fam Drg Ct                  150.00 7/1/2014
HEIDY PORTILLO Rental Assistance                  650.00 7/1/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  238.50 7/1/2014
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            35,990.97 7/1/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              4,031.50 7/1/2014
HENRY SCHEIN Medical Supplies                    19.20 7/1/2014
HENRY SCHEIN Lab Supplies                  130.00 7/1/2014
HENRY SCHEIN Medical Supplies                  223.85 7/1/2014
HENRY SCHEIN Medical Supplies              1,666.00 7/1/2014
HENRY SCHEIN Medical Supplies              2,499.00 7/1/2014
HERBERT D EVERITT Counsel Fees-Courts                  475.00 7/1/2014
HERBERT D EVERITT Counsel Fees-Courts                  525.00 7/1/2014
HERBERT D EVERITT Counsel Fees-Courts              1,925.00 7/1/2014
HERKIM LIMITED PARTNERSHIP Utility Assistance                    61.95 7/1/2014
HERKIM LIMITED PARTNERSHIP Rental Assistance                  525.00 7/1/2014
HIGGINBOTHAM & ASSOCIATES Bonds                  423.00 7/1/2014
HILTON BELLA HARBOR HOTEL ROCKWALL Education                  135.60 7/1/2014
HILTON BELLA HARBOR HOTEL ROCKWALL Education                  135.60 7/1/2014
HILTON BELLA HARBOR HOTEL ROCKWALL Education                  135.60 7/1/2014
HNQP LLC Prepaid - Rent              2,750.00 7/1/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  920.00 7/1/2014
HORSESHOE CONSTRUCTION INC Non-Track Const/Bldg            54,846.00 7/1/2014
HOUSMAN & ASSOCIATES Education                  195.00 7/1/2014
HOUSMAN & ASSOCIATES Education                  195.00 7/1/2014
HOUSMAN & ASSOCIATES Education                  195.00 7/1/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              1,173.50 7/1/2014
HYATT REGENCY COCONUT POINT RESORT Education                  429.57 7/1/2014
HYATT REGENCY COCONUT POINT RESORT Education                  429.57 7/1/2014
I-CON SYSTEMS INC Building Maintenance              6,765.48 7/1/2014
ICS Custodian Supplies                    94.50 7/1/2014
ICS Bedding and Clothing                  129.60 7/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                      1.50 7/1/2014
IDEAL FIRE & SECURITY LLC Supplies                      3.00 7/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    10.50 7/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    12.00 7/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  207.50 7/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  310.00 7/1/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,800.00 7/1/2014
INTERLINGUA INTERNATIONAL INC Investigative                  240.00 7/1/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  286.96 7/1/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  443.20 7/1/2014
IRENE M VERA Interpreter Fees                  130.00 7/1/2014
IRVING HOLDINGS INC Transportation                    76.00 7/1/2014
IRVING HOLDINGS INC Transportation                  718.00 7/1/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.73 7/1/2014
J STEVEN BUSH Litigation Expense                      2.00 7/1/2014
J STEVEN BUSH Counsel Fees-Courts                  100.00 7/1/2014
J STEVEN BUSH Counsel Fees-Courts                  200.00 7/1/2014
J STEVEN BUSH Counsel Fees-Courts                  700.00 7/1/2014
J STEVEN BUSH Counsel Fees-Courts                  820.00 7/1/2014
J STEVEN BUSH Counsel Fees-Courts              1,000.00 7/1/2014
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS              1,337.50 7/1/2014
JACK G DUFFY JR Counsel Fees-Courts                  400.00 7/1/2014
Jacquelyn R Meinecke Meeting Expenses                  131.69 7/1/2014
JAMES D RENFORTH II Counsel Fees-Courts                  125.00 7/1/2014
JAMES D RENFORTH II Counsel Fees-Courts                  300.00 7/1/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 7/1/2014
James G Shugart Travel                    53.78 7/1/2014
James H Gottlich Travel                  360.64 7/1/2014
JAMES HODGES STOWE AND DAVIE Rental Assistance                  465.00 7/1/2014
James L Knowles Education                  190.00 7/1/2014
JAMES MASEK Counsel Fees-Juv                  900.00 7/1/2014
JAMES MASEK Counsel Fees - CPS              1,665.00 7/1/2014
Jamie L Cummings Travel                  552.39 7/1/2014
JAMIE NICOLE GONZALES Clothing                  100.00 7/1/2014
JANA KAY BRAVO Reporter's Records                  124.00 7/1/2014
JANA KAY BRAVO Professional Service                  372.16 7/1/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                  328.37 7/1/2014
JANPAK DFW Sheriff Inventory                  270.00 7/1/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  425.00 7/1/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  825.00 7/1/2014
JDB TOWING LLC Auction Expense                  105.00 7/1/2014
JDB TOWING LLC Wrecker Service                  225.00 7/1/2014
JDB TOWING LLC Central Garage Inv                  605.00 7/1/2014
JDB TOWING LLC Central Garage Inv              1,190.00 7/1/2014
JERRY WALKER Counsel Fees-Courts                  300.00 7/1/2014
JERRY'S SUPERMARKETS INC Trust - Constable 1              1,191.00 7/1/2014
Jesus E Nevarez Jr Education                  828.80 7/1/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 7/1/2014
JIM CULBERTSON Counsel Fees-Juv                  600.00 7/1/2014
JO AN G ASHLEY Counsel Fees-Juv                  202.50 7/1/2014
JOE COFFEY Bail Bond Surety Fee                      1.50 7/1/2014
JOE COFFEY Bail Bond Surety Fee                    13.50 7/1/2014
JOETTA L KEENE Counsel Fees-Courts                  237.50 7/1/2014
JOETTA L KEENE Counsel Fees-Courts                  250.00 7/1/2014
JOETTA L KEENE Counsel Fees-Courts              2,125.00 7/1/2014
JOHN BENOIST Counsel Fees-Probate              1,000.00 7/1/2014
JOHN CARL BEATTY Counsel Fees-Courts                  100.00 7/1/2014
JOHN CARL BEATTY Counsel Fees-Courts                  125.00 7/1/2014
JOHN CARL BEATTY Counsel Fees-Courts                  250.00 7/1/2014
JOHN CARL BEATTY Counsel Fees-Courts                  625.00 7/1/2014
JOHN CARL BEATTY Counsel Fees-Courts              3,200.00 7/1/2014
JOHN ECK Counsel Fees - CPS                  100.00 7/1/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  112.50 7/1/2014
JOHN EDWARD AVERY Travel                  319.71 7/1/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  375.00 7/1/2014
JOHN H LADD Investigative                  500.00 7/1/2014
JOHN LINEBARGER Counsel Fees-Courts                  700.00 7/1/2014
JOHN P MCCALL JR Counsel Fees-Courts                  100.00 7/1/2014
JOHN W STICKELS Cnsl Fees-Crim Appls              4,745.00 7/1/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  425.00 7/1/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  100.00 7/1/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  100.00 7/1/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  100.00 7/1/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  450.00 7/1/2014
JPMORGAN CHASE BANK NA Education                  139.45 7/1/2014
JPMORGAN CHASE BANK NA Travel                  403.29 7/1/2014
Juan M Rios Education              1,479.60 7/1/2014
JUDITH VAN HOOF Counsel Fees-Juv                  100.00 7/1/2014
JUDITH VAN HOOF Counsel Fees - CPS              2,055.00 7/1/2014
JUDY MCBRIDE Clothing                  199.22 7/1/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  150.00 7/1/2014
JULIE JACOBSON Counsel Fees-Juv                  210.00 7/1/2014
JULIE JACOBSON Counsel Fees - CPS              1,310.00 7/1/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  163.63 7/1/2014
JUST ERGONOMICS LLC Non-Track Equipment              1,827.30 7/1/2014
KARA CARRERAS Counsel Fees-Courts                  425.00 7/1/2014
KARA CARRERAS Counsel Fees-Courts                  685.00 7/1/2014
KARA CARRERAS Counsel Fees-Courts              1,125.00 7/1/2014
KAREN BORGHESI SMITH Reporter's Records                    64.40 7/1/2014
KARINA AGUIRRE Hlth Dept Immu Fees                      5.00 7/1/2014
KARMEN JOHNSON Counsel Fees-Juv                  500.00 7/1/2014
KARMEN JOHNSON Counsel Fees - CPS              2,756.80 7/1/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 7/1/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 7/1/2014
KATHARINE D STONE Counsel Fees-Courts                  100.00 7/1/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 7/1/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  800.00 7/1/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  200.00 7/1/2014
KATHLEEN ROMERO Restitution Payable                      6.36 7/1/2014
KATHRYN CRAVEN Counsel Fees - CPS              1,557.50 7/1/2014
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 7/1/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 7/1/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 7/1/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  700.00 7/1/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts              1,600.00 7/1/2014
Katrina R Tschoeke Travel                  538.90 7/1/2014
KATTEN & BENSON Counsel Fees-Probate              1,000.00 7/1/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 7/1/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  362.50 7/1/2014
KEITH MCKAY Counsel Fees-Courts              1,725.00 7/1/2014
KELLER OUTDOOR POWER INC Parts and Supplies                  415.94 7/1/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 7/1/2014
KELLY R GOODNESS PHD Psych Exam/Testimony              1,350.00 7/1/2014
KENNETH CUTRER Counsel Fees-Courts                  300.00 7/1/2014
KENNETH W MULLEN Counsel Fees-Courts              3,400.00 7/1/2014
KERN COUNTY SHERIFF'S OFFICE Court Costs                    45.00 7/1/2014
KERRY OWENS Counsel Fees - CPS                  100.00 7/1/2014
KHYRIE ROCKWELL Restitution Payable                    30.00 7/1/2014
KIDS FIRST INC Medical Services                    46.78 7/1/2014
KILPATRICK INSURANCE AGNCY Bonds                  142.00 7/1/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  200.00 7/1/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,600.00 7/1/2014
KIMBERLY A DEWEY Counsel Fees - CPS                  800.00 7/1/2014
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                  149.99 7/1/2014
KITE'S DRAPERIES INC Building Maintenance              1,653.00 7/1/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  250.00 7/1/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  350.00 7/1/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  400.00 7/1/2014
KROGER COMPANY Food/Hygiene Assist                  255.80 7/1/2014
KSM EXCHANGE LLC Parts and Supplies                    16.77 7/1/2014
KSM EXCHANGE LLC Parts and Supplies                    64.15 7/1/2014
KSM EXCHANGE LLC Parts and Supplies                  117.72 7/1/2014
KSM EXCHANGE LLC Parts and Supplies                  214.91 7/1/2014
KSM EXCHANGE LLC Parts and Supplies                  542.92 7/1/2014
KSM EXCHANGE LLC Parts and Supplies              1,145.97 7/1/2014
LAHAINA GROUP INC Equipment Maint                    65.00 7/1/2014
LAHAINA GROUP INC Equipment Maint                  130.00 7/1/2014
LANESTAFFING INC Contract Labor                  339.48 7/1/2014
LANESTAFFING INC Contract Labor                  377.20 7/1/2014
LANGUAGE LINE SERVICES INC Professional Service                    18.36 7/1/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    41.44 7/1/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    75.36 7/1/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  243.46 7/1/2014
LATEPH A ADENIJI Counsel Fees-Juv                  300.00 7/1/2014
LATEPH A ADENIJI Counsel Fees-Courts              1,250.00 7/1/2014
LATONYA GREEN Medical Services                  315.00 7/1/2014
LAURA ELKIND LAW PLLC Counsel Fees-Probate                  500.00 7/1/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                  100.00 7/1/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  100.00 7/1/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 7/1/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 7/1/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  725.00 7/1/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              2,190.00 7/1/2014
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate              1,000.00 7/1/2014
LAW OFFICE OF DEAN M SWANDA Crim Appeal-OthrCost                    39.10 7/1/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees-Juv                  100.00 7/1/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls              2,700.00 7/1/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  212.50 7/1/2014
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  100.00 7/1/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  350.00 7/1/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  375.00 7/1/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Probate                  750.00 7/1/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Juv                  200.00 7/1/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS                  100.00 7/1/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 7/1/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 7/1/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  450.00 7/1/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  550.00 7/1/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  550.00 7/1/2014
LENA POPE HOME INC Professional Service              1,356.00 7/1/2014
LENA POPE HOME INC Professional Service              2,920.30 7/1/2014
LENA POPE HOME INC Professional Service              5,333.34 7/1/2014
LENA POPE HOME INC Prepaid - Rent            18,168.42 7/1/2014
LEONARDS FARM AND RANCH Parts and Supplies                    85.68 7/1/2014
LEONARDS FARM AND RANCH Parts and Supplies                  160.92 7/1/2014
LEONARDS FARM AND RANCH Landscaping Expense                  275.32 7/1/2014
LESTER K REED Counsel Fees - CPS                  100.00 7/1/2014
LESTER K REED Counsel Fees-Courts                  400.00 7/1/2014
LEVI, RAY & SHOUP INC Software Maintenance              8,121.60 7/1/2014
LEX JOHNSTON Counsel Fees-Courts                  100.00 7/1/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions              2,112.00 7/1/2014
LISA ANN WATSON Interpreter Fees                    60.00 7/1/2014
LISA ANN WATSON Interpreter Fees                    60.00 7/1/2014
LISA ANN WATSON Interpreter Fees                    60.00 7/1/2014
LISA ANN WATSON Interpreter Fees                    60.00 7/1/2014
LISA HOOBLER Counsel Fees-Courts                  100.00 7/1/2014
LISA MORTON Reporter's Records                  291.00 7/1/2014
Lizbeth R Gonzales Travel                  116.00 7/1/2014
LOCK TIGHT SECURITY INC Building Maintenance                    43.75 7/1/2014
LOCK TIGHT SECURITY INC Building Maintenance                    96.40 7/1/2014
LUSKEY'S WESTERN STORES/RYON'S Estray Livestock                    28.00 7/1/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                  238.85 7/1/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                  243.88 7/1/2014
LYNDA S TARWATER Counsel Fees-Courts                  845.00 7/1/2014
LYNN S OLINGER Counsel Fees - CPS                  100.00 7/1/2014
M & S TECHNOLOGIES INC Computer Maintenance            20,147.40 7/1/2014
M & S TECHNOLOGIES INC Capital Outlay-Compu            42,382.80 7/1/2014
M S AIR INC Building Maintenance                  843.00 7/1/2014
M TRENT LOFTIN Counsel Fees-Courts                  137.50 7/1/2014
M TRENT LOFTIN Counsel Fees-Juv                  400.00 7/1/2014
M TRENT LOFTIN Counsel Fees-Courts                  700.00 7/1/2014
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 7/1/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  525.00 7/1/2014
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                    70.00 7/1/2014
MARIO RABI Trust - Constable 8              1,124.05 7/1/2014
Mark C Mendez Travel                    40.00 7/1/2014
Mark R Butler Vehicle Maintenance                    16.99 7/1/2014
MARK ROSTEET Counsel Fees-Courts                  300.00 7/1/2014
MARK ROSTEET Counsel Fees-Courts                  325.00 7/1/2014
MARK ROSTEET Counsel Fees-Courts                  500.00 7/1/2014
MARK ROSTEET Counsel Fees-Courts                  700.00 7/1/2014
MARK ROSTEET Counsel Fees-Courts                  900.00 7/1/2014
Markena M Minikon Meeting Expenses                    10.00 7/1/2014
MARTHA ACOSTA Restitution Payable                    47.21 7/1/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  413.64 7/1/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  666.97 7/1/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            25,863.19 7/1/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            40,892.72 7/1/2014
MARTINEZ HSU PC Counsel Fees-Courts                  100.00 7/1/2014
MARY B THORNTON Counsel Fees-Courts                  750.00 7/1/2014
MARY B THORNTON Counsel Fees-Courts              2,250.00 7/1/2014
Mary Lou Almendarez Education                  100.00 7/1/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 7/1/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 7/1/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  141.96 7/1/2014
MASTER CLEANING SUPPLY INC Supplies                  141.96 7/1/2014
MASTER CLEANING SUPPLY INC Sheriff Inventory            10,647.00 7/1/2014
MAX BREWINGTON Counsel Fees - CPS                  100.00 7/1/2014
MAX BREWINGTON Counsel Fees-Juv                  600.00 7/1/2014
MAX JOHN STRIKER Counsel Fees-Courts                  125.00 7/1/2014
Maya T Scott Transportation                    10.00 7/1/2014
MCFSA LTD Building Maintenance                  255.00 7/1/2014
MCK TESTING AND SCREENING LLC Professional Service                    29.00 7/1/2014
MCK TESTING AND SCREENING LLC Employee Physicals                    58.00 7/1/2014
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 7/1/2014
MEDINA & MEDINA INC Parts and Supplies                    12.50 7/1/2014
MEDINA & MEDINA INC Central Garage Inv                    80.00 7/1/2014
MEDINA & MEDINA INC Central Garage Inv                  204.50 7/1/2014
MELISSA ANN GIBSON Professional Service                  800.00 7/1/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 7/1/2014
MERCANTILE PARTNERS LP Prepaid - Other              1,495.15 7/1/2014
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 7/1/2014
MERCANTILE PARTNERS LP Prepaid - Other              7,004.85 7/1/2014
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 7/1/2014
MEYER BROTHERS FARMS Estray Livestock              1,062.50 7/1/2014
MHMR OF TARRANT COUNTY Professional Service                    85.12 7/1/2014
MHMR OF TARRANT COUNTY Professional Service              2,166.66 7/1/2014
MHMR OF TARRANT COUNTY MHMR              2,171.60 7/1/2014
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 7/1/2014
MHMR OF TARRANT COUNTY MHMR              5,407.24 7/1/2014
MHMR OF TARRANT COUNTY O/P Group Counseling            10,094.50 7/1/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            10,217.40 7/1/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            28,193.04 7/1/2014
MHMR OF TARRANT COUNTY MHMR         190,098.98 7/1/2014
MHN SERVICES Employee Assist Prog                  848.40 7/1/2014
MHN SERVICES Employee Assist Prog                  943.92 7/1/2014
MHN SERVICES Employee Assist Prog            12,062.34 7/1/2014
MICHAEL BERGER Counsel Fees-Juv                  312.50 7/1/2014
MICHAEL DEEGAN Counsel Fees-Courts              1,400.00 7/1/2014
MICHAEL J GROVER Counsel Fees-Probate                  500.00 7/1/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  150.00 7/1/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  200.00 7/1/2014
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls              3,400.00 7/1/2014
MIMOSA LANE LLC Water                    31.56 7/1/2014
MIMOSA LANE LLC Water                    51.48 7/1/2014
MIMOSA LANE LLC Water                    71.76 7/1/2014
MIMOSA LANE LLC Water                  117.08 7/1/2014
MIMOSA LANE LLC Prepaid - Rent              7,319.67 7/1/2014
MINER NORTH TEXAS LTD Kitchen Maintenance                  550.00 7/1/2014
MINICK LAW PC Counsel Fees-Courts                  475.00 7/1/2014
MONTANA COLLUM Restitution Payable                    80.00 7/1/2014
MOORE MEDICAL LLC Medical Supplies                  100.64 7/1/2014
MOORE MEDICAL LLC Custodian Supplies                  120.00 7/1/2014
MORITZ CHEVROLET Parts and Supplies              2,241.77 7/1/2014
MORPHOTRUST USA INC Software Maintenance            28,800.00 7/1/2014
MORRISON SUPPLY COMPANY Lab Equip Mainten                  164.23 7/1/2014
MSC INDUSTRIAL SUPPLY CO INC Non-Track Equipment                    18.76 7/1/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                    33.42 7/1/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  169.60 7/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                    12.00 7/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                    26.00 7/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                    32.00 7/1/2014
MULHOLLAND INDUSTRIES LTD Supplies                    64.00 7/1/2014
MVM SERVICES LLC Prepaid - Rent              4,373.33 7/1/2014
NAVID ALBAND Counsel Fees-Courts                  256.25 7/1/2014
NAVID ALBAND Counsel Fees-Courts                  450.00 7/1/2014
NAVID ALBAND Counsel Fees-Courts              1,600.00 7/1/2014
NAVID ALBAND Counsel Fees-Courts              1,900.00 7/1/2014
NEAFCS-NATIONAL EXTENSION ASSN Education                  425.00 7/1/2014
Nelda T Cacciotti Travel                  362.45 7/1/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  200.00 7/1/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  800.00 7/1/2014
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 7/1/2014
Nicolette A Janoski Prepaid - Travel                  116.00 7/1/2014
NMS LABS Professional Service              1,666.00 7/1/2014
NORCHEM DRUG TESTING Laboratory Costs            29,701.00 7/1/2014
NORFOLK CIRCUIT COURT CLERK Cert Copies/Trans                    20.45 7/1/2014
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              2,860.88 7/1/2014
NORTH TEXAS STATE HOSPITAL Misc Payable              1,170.00 7/1/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      2.90 7/1/2014
NORTH TX AREA COMMUNITY HEALTH CTRS Subrecipient Service              1,285.95 7/1/2014
NTX PREMIER RENTALS LLC Rental Assistance                  750.00 7/1/2014
NUMBER ONE EASTCHASE LP Utility Assistance                    20.23 7/1/2014
NUMBER ONE EASTCHASE LP Rental Assistance                  549.00 7/1/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              1,786.00 7/1/2014
OFFICE STORE DEPOT INC Computer Maintenance              5,809.08 7/1/2014
OMEGA LABORATORIES INC Laboratory Costs              6,436.00 7/1/2014
OMO BIZ LINK LTD Prepaid - Rent              3,811.00 7/1/2014
ONCOR ELECTRIC DELIVERY COMPANY LLC Professional Service                  250.00 7/1/2014
O'REILLY AUTO PARTS Parts and Supplies                    21.54 7/1/2014
O'REILLY AUTO PARTS Central Garage Inv                    77.89 7/1/2014
O'REILLY AUTO PARTS Parts and Supplies                  118.66 7/1/2014
O'REILLY AUTO PARTS Parts and Supplies              2,820.91 7/1/2014
OZARKA DRINKING WATER Graphics Inventory                      8.98 7/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 7/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 7/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  237.50 7/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Litigation Expense                  300.00 7/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  320.00 7/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  395.00 7/1/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS              1,060.00 7/1/2014
PAMELA POSEY Education                    62.50 7/1/2014
PAMELA S FERNANDEZ Counsel Fees-Courts              1,125.00 7/1/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  153.65 7/1/2014
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 7/1/2014
Patricia P Shosid Education                  140.00 7/1/2014
Patricia V Benavides Education                  210.00 7/1/2014
PATRICK CURRAN Counsel Fees-Courts                  237.50 7/1/2014
PATRICK R MCCARTY Counsel Fees-Courts                  400.00 7/1/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  112.50 7/1/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  200.00 7/1/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 7/1/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  700.00 7/1/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  700.00 7/1/2014
PATTY TILLMAN Counsel Fees-Courts                  300.00 7/1/2014
PATTY TILLMAN Counsel Fees - CPS                  491.50 7/1/2014
PATTY TILLMAN Counsel Fees-Juv                  600.00 7/1/2014
Paul D Cox Travel                  183.10 7/1/2014
PAUL MCGINNIS Prepaid - Rent              3,275.00 7/1/2014
PAUL W LEWALLEN Counsel Fees-Courts                  225.00 7/1/2014
PAULA K GREEN Investigative                  165.90 7/1/2014
PAULA K GREEN Investigative                  358.17 7/1/2014
PAULA K GREEN Investigative                  463.42 7/1/2014
PAULA K GREEN Investigative                  482.38 7/1/2014
PAULA K GREEN Investigative                  518.52 7/1/2014
PAVEMENT PRODUCTS LLC Parts and Supplies                  541.45 7/1/2014
PAYTON DUNCAN Restitution Payable                    20.00 7/1/2014
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                  120.00 7/1/2014
PEDRO CISNEROS Counsel Fees-Juv                  300.00 7/1/2014
PENGAD INC Supplies                    77.62 7/1/2014
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 7/1/2014
PETER DAO Interpreter Fees                  120.00 7/1/2014
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling                  876.00 7/1/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  175.00 7/1/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  400.00 7/1/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  450.00 7/1/2014
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                  383.22 7/1/2014
PIZZA HUT OF SOUTHEAST KS INC Meeting Expenses                    74.00 7/1/2014
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies                  186.58 7/1/2014
POLYGRAPH SCIENCE CENTER Professional Service              1,566.00 7/1/2014
PPG ARCHITECTURAL COATINGS LLC Support Serv Supply              2,213.00 7/1/2014
PRESENTA PLAQUE Supplies                  130.27 7/1/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                  192.50 7/1/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                  211.20 7/1/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                  287.35 7/1/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                  391.50 7/1/2014
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv              3,687.50 7/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  272.00 7/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 7/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 7/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,056.00 7/1/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,632.00 7/1/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 7/1/2014
PTS OF AMERICA LLC Professional Service              2,484.85 7/1/2014
QUALTRAX Lab Equip Mainten              4,900.00 7/1/2014
QUEST DIAGNOSTICS INC Professional Service                    53.00 7/1/2014
QUEST DIAGNOSTICS INC Professional Service                  108.25 7/1/2014
QUEST DIAGNOSTICS INC Professional Service              6,667.40 7/1/2014
QUEST DIAGNOSTICS INC Professional Service              7,069.09 7/1/2014
QUILL CORPORATION Supplies                    80.82 7/1/2014
QUMU CORPORATION Computer Maintenance              2,770.12 7/1/2014
R B EVERETT AND COMPANY Parts and Supplies                  317.19 7/1/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  150.00 7/1/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  531.25 7/1/2014
RACK EXPRESS Non-Track Const/Bldg            12,651.77 7/1/2014
RADIO SHACK CORPORATION Supplies                    79.98 7/1/2014
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 7/1/2014
RANDY W BOWERS Counsel Fees-Juv                  200.00 7/1/2014
RANDY W BOWERS Counsel Fees-Courts                  437.00 7/1/2014
RAQUEL HERNANDEZ Restitution Payable                    44.44 7/1/2014
RAUL NEVAREZ Counsel Fees-Juv                  100.00 7/1/2014
RAUL NEVAREZ Counsel Fees-Courts                  200.00 7/1/2014
RAUL NEVAREZ Counsel Fees-Courts              1,025.00 7/1/2014
RAY HALL JR Counsel Fees-Juv                  100.00 7/1/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
RAY HALL JR Counsel Fees-Courts                  900.00 7/1/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
RAYMOND S NAPOLITAN III Counsel Fees-Courts                  862.50 7/1/2014
RD CORNELL LLC Parts and Supplies                    62.00 7/1/2014
READ'S COLLISION LLC Vehicle Maintenance              1,108.50 7/1/2014
RECEPT PHARMACY LP Medical Supplies              4,320.00 7/1/2014
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g              1,848.00 7/1/2014
RECOVERY RESOURCE COUNCIL Counseling Services                  200.00 7/1/2014
REEVES LAW CENTER Counsel Fees - CPS                  150.00 7/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  199.30 7/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  268.89 7/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  399.62 7/1/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  791.75 7/1/2014
RENAISSANCE AUSTIN HOTEL Education                  552.00 7/1/2014
RENAISSANCE AUSTIN HOTEL Education                  552.00 7/1/2014
RENAISSANCE AUSTIN HOTEL Education                  552.00 7/1/2014
RENAISSANCE AUSTIN HOTEL Education                  552.00 7/1/2014
RENAISSANCE AUSTIN HOTEL Education                  552.00 7/1/2014
RENAISSANCE AUSTIN HOTEL Education                  552.00 7/1/2014
RENAISSANCE AUSTIN HOTEL Education                  552.00 7/1/2014
RENAISSANCE AUSTIN HOTEL Education                  552.00 7/1/2014
RENAISSANCE AUSTIN HOTEL Education                  552.00 7/1/2014
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 7/1/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              1,321.29 7/1/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              4,818.12 7/1/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            48,582.23 7/1/2014
RICHARD C KLINE Counsel Fees-Courts                  375.00 7/1/2014
Richard D Nutt Travel                    18.00 7/1/2014
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  100.00 7/1/2014
ROBERT B WALL Investigative                  500.00 7/1/2014
Roberta C McKnight Travel                  132.00 7/1/2014
ROBERTA WALKER Counsel Fees-Courts                  455.00 7/1/2014
ROBIN E WORLEY Reporter's Records              2,212.00 7/1/2014
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 7/1/2014
ROBINSON & SMART PC Counsel Fees-Courts              2,535.00 7/1/2014
Ronald E Lewis Travel                  410.80 7/1/2014
ROSE ANNA SALINAS Counsel Fees-Courts              1,000.00 7/1/2014
Rosemary Q Garza Education                    99.90 7/1/2014
ROXANNE ROBINSON Counsel Fees-Courts                  125.00 7/1/2014
ROXANNE ROBINSON Counsel Fees-Courts                  375.00 7/1/2014
ROY GOLSAN Counsel Fees-Courts                  100.00 7/1/2014
ROY GOLSAN Counsel Fees-Probate              2,200.00 7/1/2014
RUGBY IPD CORP Building Maintenance                  789.68 7/1/2014
SAFARILAND LLC Supplies                  203.50 7/1/2014
SAF-T-GLOVE INC Parts and Supplies                  243.00 7/1/2014
SAM BONIFIELD Counsel Fees-Courts                  135.50 7/1/2014
SAM BONIFIELD Counsel Fees-Courts                  300.00 7/1/2014
Samantha F Acheson Travel                  132.00 7/1/2014
SAMANTHA K HILL Counsel Fees-Courts                  100.00 7/1/2014
SAMANTHA K HILL Counsel Fees-Courts              1,662.50 7/1/2014
SAMANTHA K HILL Counsel Fees-Courts              3,360.00 7/1/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 7/1/2014
Sandra K Parker Travel                  359.55 7/1/2014
Sandra K Parker Travel                  896.80 7/1/2014
SANOFI PASTEUR INC Medical Supplies              2,367.57 7/1/2014
SANTA FE ADOLESCENT SERVICES Professional Service            10,500.00 7/1/2014
SANTIAGO SALINAS Counsel Fees-Courts            19,800.00 7/1/2014
SCHOOLER AUTOMOTIVE Parts and Supplies                  939.52 7/1/2014
SCOTIA CONSULTING INC Software Maintenance            12,190.00 7/1/2014
SCOTT BROWN Counsel Fees-Courts                  450.00 7/1/2014
SCOTT VANCE ERICSON Counseling Services                  250.00 7/1/2014
SECOND COURT OF APPEALS Professional Service              4,488.91 7/1/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1              1,108.02 7/1/2014
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                  418.82 7/1/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Cnsl Fees-Juv Det&Tr                  100.00 7/1/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  300.00 7/1/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  560.00 7/1/2014
Shannon E Solberg Education                    54.00 7/1/2014
SHAWN PASCHALL Counsel Fees-Courts                  215.00 7/1/2014
SHEILA E BROOKINS Clothing                  155.44 7/1/2014
SHEILA RANDOLPH Counsel Fees-Courts              1,000.00 7/1/2014
SHEILA WALKER Reporter's Records                    56.00 7/1/2014
SHELIA J FOX Counsel Fees-Courts                  400.00 7/1/2014
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  414.00 7/1/2014
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  414.00 7/1/2014
SHERIFF'S ASSOC. OF TEXAS Education                  250.00 7/1/2014
SHERIFF'S ASSOC. OF TEXAS Education                  250.00 7/1/2014
SHERIFF'S ASSOC. OF TEXAS Education                  250.00 7/1/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                    70.00 7/1/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  263.53 7/1/2014
SHIRLENE ANDERSON Clothing                  516.03 7/1/2014
SHORELINE, INC Clothing                  247.57 7/1/2014
SID W SHAPIRO Counsel Fees-Juv                  300.00 7/1/2014
SIEMENS INDUSTRY INC Building Maintenance                  495.24 7/1/2014
SIERRA STRIPES OF TEXAS Non-Track Equipment                  645.00 7/1/2014
SMART GROUP SYSTEMS Supplies                    51.00 7/1/2014
SMART GROUP SYSTEMS Supplies                    51.00 7/1/2014
SMART GROUP SYSTEMS Supplies                    51.00 7/1/2014
SMART GROUP SYSTEMS Computer Supplies                    51.00 7/1/2014
SMART GROUP SYSTEMS Supplies                    72.00 7/1/2014
SMART GROUP SYSTEMS Supplies                    76.50 7/1/2014
SMART GROUP SYSTEMS Supplies                  102.00 7/1/2014
SMART GROUP SYSTEMS Supplies                  112.00 7/1/2014
SMART GROUP SYSTEMS Supplies                  142.00 7/1/2014
SMART GROUP SYSTEMS Supplies                  142.00 7/1/2014
SMART GROUP SYSTEMS Supplies                  204.00 7/1/2014
SMART GROUP SYSTEMS Supplies                  285.00 7/1/2014
SMART GROUP SYSTEMS Supplies                  289.00 7/1/2014
SMART GROUP SYSTEMS Supplies                  510.00 7/1/2014
SMART GROUP SYSTEMS Computer Supplies                  852.00 7/1/2014
SMART GROUP SYSTEMS Supplies              1,935.42 7/1/2014
SMITH TEMPORARIES INC Professional Service                  108.50 7/1/2014
SMITH TEMPORARIES INC Elections- Contract                  546.00 7/1/2014
SMITH TEMPORARIES INC Elections- Contract              8,651.20 7/1/2014
SMITH TEMPORARIES INC Elections- Contract            78,573.76 7/1/2014
SMITH TEMPORARIES INC Elections- Contract            88,297.46 7/1/2014
SMITH TEMPORARIES INC Contract Labor         181,125.84 7/1/2014
SOUTHERN COMPUTER WAREHOUSE Field Equip&Supplies                    35.36 7/1/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    88.17 7/1/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  134.02 7/1/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  389.40 7/1/2014
SOUTHERN COMPUTER WAREHOUSE Shrff Commissary Inv                  436.74 7/1/2014
SOUTHERN COMPUTER WAREHOUSE Shrff Commissary Inv                  873.48 7/1/2014
SOUTHERN TIRE MART LLC Tires and Tubes               (100.50) 7/1/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  358.00 7/1/2014
SOUTHWASTE DISPOSAL LLC Building Maintenance                  250.00 7/1/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  504.00 7/1/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  125.97 7/1/2014
SOUTHWEST NAHRO Education                  350.00 7/1/2014
SOUTHWEST SOLUTIONS GROUP INC Non-Track Equipment                  787.50 7/1/2014
SPECTRACOM CORPORATION Non-Track Equipment                  958.00 7/1/2014
SPINDLEMEDIA INC Capital Outlay - Com            25,000.00 7/1/2014
SPINDLEMEDIA INC Capital Outlay - Com            48,000.00 7/1/2014
SPRINGHILL SUITES BY MARRIOTT Prepaid - Travel                  414.00 7/1/2014
STACY ALFORD Counsel Fees-Juv                  350.00 7/1/2014
STANDARD INSURANCE COMPANY Long Term Disability            37,411.01 7/1/2014
STAPLES ADVANTAGE Supplies                      1.31 7/1/2014
STAPLES ADVANTAGE Supplies                      3.90 7/1/2014
STAPLES ADVANTAGE Supplies                      7.32 7/1/2014
STAPLES ADVANTAGE Supplies                      7.99 7/1/2014
STAPLES ADVANTAGE Supplies                    10.64 7/1/2014
STAPLES ADVANTAGE Supplies                    11.88 7/1/2014
STAPLES ADVANTAGE Supplies                    11.99 7/1/2014
STAPLES ADVANTAGE Supplies                    14.64 7/1/2014
STAPLES ADVANTAGE Supplies                    23.96 7/1/2014
STAPLES ADVANTAGE Supplies                    28.06 7/1/2014
STAPLES ADVANTAGE Supplies                    30.36 7/1/2014
STAPLES ADVANTAGE Supplies                    40.66 7/1/2014
STAPLES ADVANTAGE Supplies                    42.34 7/1/2014
STAPLES ADVANTAGE Supplies                    46.24 7/1/2014
STAPLES ADVANTAGE Supplies                    47.01 7/1/2014
STAPLES ADVANTAGE Supplies                    51.59 7/1/2014
STAPLES ADVANTAGE Supplies                    51.87 7/1/2014
STAPLES ADVANTAGE Supplies                    54.76 7/1/2014
STAPLES ADVANTAGE Training Supplies                    57.75 7/1/2014
STAPLES ADVANTAGE Supplies                    57.95 7/1/2014
STAPLES ADVANTAGE Supplies                    59.68 7/1/2014
STAPLES ADVANTAGE Supplies                    60.51 7/1/2014
STAPLES ADVANTAGE Supplies                    60.86 7/1/2014
STAPLES ADVANTAGE Educational Material                    61.18 7/1/2014
STAPLES ADVANTAGE Supplies                    63.39 7/1/2014
STAPLES ADVANTAGE Supplies                    64.44 7/1/2014
STAPLES ADVANTAGE Lab Supplies                    66.88 7/1/2014
STAPLES ADVANTAGE Medical Supplies                    70.88 7/1/2014
STAPLES ADVANTAGE Medical Supplies                    70.88 7/1/2014
STAPLES ADVANTAGE Supplies                    71.25 7/1/2014
STAPLES ADVANTAGE Supplies                    77.27 7/1/2014
STAPLES ADVANTAGE Supplies                    80.19 7/1/2014
STAPLES ADVANTAGE Supplies                    81.55 7/1/2014
STAPLES ADVANTAGE Supplies                    86.36 7/1/2014
STAPLES ADVANTAGE Supplies                    87.15 7/1/2014
STAPLES ADVANTAGE Supplies                    90.50 7/1/2014
STAPLES ADVANTAGE Supplies                    93.04 7/1/2014
STAPLES ADVANTAGE Medical Supplies                    94.64 7/1/2014
STAPLES ADVANTAGE Supplies                    94.85 7/1/2014
STAPLES ADVANTAGE Supplies                    95.30 7/1/2014
STAPLES ADVANTAGE Supplies                    97.92 7/1/2014
STAPLES ADVANTAGE Supplies                  101.58 7/1/2014
STAPLES ADVANTAGE Supplies                  102.00 7/1/2014
STAPLES ADVANTAGE Supplies                  102.24 7/1/2014
STAPLES ADVANTAGE Supplies                  102.41 7/1/2014
STAPLES ADVANTAGE Supplies                  102.90 7/1/2014
STAPLES ADVANTAGE Supplies                  104.00 7/1/2014
STAPLES ADVANTAGE Supplies                  129.99 7/1/2014
STAPLES ADVANTAGE Training Supplies                  139.75 7/1/2014
STAPLES ADVANTAGE Supplies                  159.49 7/1/2014
STAPLES ADVANTAGE Supplies                  171.22 7/1/2014
STAPLES ADVANTAGE Supplies                  172.88 7/1/2014
STAPLES ADVANTAGE Supplies                  186.44 7/1/2014
STAPLES ADVANTAGE Supplies                  197.77 7/1/2014
STAPLES ADVANTAGE Supplies                  199.95 7/1/2014
STAPLES ADVANTAGE Supplies                  203.45 7/1/2014
STAPLES ADVANTAGE Supplies                  213.57 7/1/2014
STAPLES ADVANTAGE Supplies                  218.41 7/1/2014
STAPLES ADVANTAGE Supplies                  245.02 7/1/2014
STAPLES ADVANTAGE Supplies                  261.38 7/1/2014
STAPLES ADVANTAGE Supplies                  263.62 7/1/2014
STAPLES ADVANTAGE Supplies                  266.98 7/1/2014
STAPLES ADVANTAGE Supplies                  292.28 7/1/2014
STAPLES ADVANTAGE Supplies                  337.82 7/1/2014
STAPLES ADVANTAGE Supplies                  341.44 7/1/2014
STAPLES ADVANTAGE Supplies                  441.05 7/1/2014
STAPLES ADVANTAGE Supplies                  456.67 7/1/2014
STAPLES ADVANTAGE Supplies                  596.23 7/1/2014
STAPLES ADVANTAGE Supplies                  659.67 7/1/2014
STAPLES ADVANTAGE Shrff Commissary Inv                  713.52 7/1/2014
STAPLES ADVANTAGE Supplies                  942.32 7/1/2014
STAPLES ADVANTAGE Sheriff Inventory              1,189.02 7/1/2014
STAPLES ADVANTAGE Supplies              1,548.94 7/1/2014
STAR TEX POWER Utility Assistance                  316.63 7/1/2014
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                  334.34 7/1/2014
STATE OF ALASKA COURT SYSTEM Cert Copies/Trans                    30.00 7/1/2014
STATE PROCESS SERVICE INC Court Costs                    29.00 7/1/2014
STATLAB MEDICAL PRODUCTS Lab Supplies                  144.00 7/1/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  600.00 7/1/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  700.00 7/1/2014
STEPHANIE GONZALEZ Counsel Fees-Courts              1,200.00 7/1/2014
STEPHANIE GONZALEZ Counsel Fees-Courts              1,575.00 7/1/2014
Stephanie L Coulombe Travel                    42.00 7/1/2014
STEPHANIE PATTEN Counsel Fees-Juv              2,900.00 7/1/2014
STEPHANIE SAVINS Clothing                  225.00 7/1/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  225.00 7/1/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  450.00 7/1/2014
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  448.50 7/1/2014
STREAM ENERGY Utility Assistance                  110.57 7/1/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  197.78 7/1/2014
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              2,235.00 7/1/2014
Sucondra R Holloway Travel                    10.00 7/1/2014
Sucondra R Holloway Mileage Allowance                    39.76 7/1/2014
SUE S BROWNING Counsel Fees - CPS              1,670.00 7/1/2014
SUNGARD PUBLIC SECTOR INC Non-Track Equipment                  300.00 7/1/2014
SUPREME ROOFING SYSTEMS INC Building Maintenance                  642.70 7/1/2014
SUSAN CONSTANTINE Education                  254.60 7/1/2014
SWEET TALKING LLC Prepaid - Rent              4,052.00 7/1/2014
Tammi S Williams Mileage Allowance                    26.32 7/1/2014
Tammi S Williams Travel                  251.00 7/1/2014
TAN THAN Interpreter Fees                  300.00 7/1/2014
TARA V KERSH Counsel Fees - CPS                  100.00 7/1/2014
TARA V KERSH Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
TARBERT LLC Rent Sub to L'lords                  512.00 7/1/2014
TARGET BANK Educational Material                    88.43 7/1/2014
TARGET BANK Supplies                  155.70 7/1/2014
TARGET BANK Household Supp Asst                  285.92 7/1/2014
TARRANT CO CHALLENGE INC Professional Service                  730.09 7/1/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  125.00 7/1/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  165.00 7/1/2014
TARRANT COUNTY CLERK Other Revenue                      1.00 7/1/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  625.00 7/1/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  850.00 7/1/2014
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                  300.00 7/1/2014
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent              3,093.00 7/1/2014
TARRANT COUNTY PUBLIC HEALTH Professional Service                  665.00 7/1/2014
TARRANT COUNTY SHERIFF Travel                  668.03 7/1/2014
TARRANT COUNTY SHERIFF Travel              1,232.99 7/1/2014
TEAGUE LUMBER COMPANY Building Maintenance                  388.72 7/1/2014
TEKSYSTEMS INC Professional Service              3,060.00 7/1/2014
TEMPY THOMAS Clothing                  325.00 7/1/2014
TERRACON CONSULTANTS INC A/C Maint Contract              1,935.00 7/1/2014
TERRACON CONSULTANTS INC Professional Service              3,000.00 7/1/2014
TERRELL L EUSTICE Interpreter Fees                  135.00 7/1/2014
TERRY BARLOW Counsel Fees-Courts              1,000.00 7/1/2014
TEXAS CHRISTIAN UNIVERSITY Tuition C/room Train                  500.00 7/1/2014
TEXAS CORRECTIONS ASSOCIATION Dues                  500.00 7/1/2014
TEXAS JUVENILE JUSTICE DEPARTMENT Education                  100.00 7/1/2014
TEXAS JUVENILE JUSTICE DEPARTMENT Education                  100.00 7/1/2014
TEXAS JUVENILE JUSTICE DEPARTMENT Education                  100.00 7/1/2014
TEXAS SEWING MACHINE Equipment Maint                    19.90 7/1/2014
THE ART STATION Professional Service              1,425.00 7/1/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  400.00 7/1/2014
THE BARROWS FIRM PC Counsel Fees - CPS              8,587.50 7/1/2014
THE BURLEY CORP OF N AMERICA Estray Livestock                  634.56 7/1/2014
THE CARROLL LAW FIRM PC Counsel Fees - CPS                  100.00 7/1/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 7/1/2014
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
THE DECKER LAW FIRM PC Counsel Fees-Courts                  250.00 7/1/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  225.00 7/1/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  300.00 7/1/2014
THE HUSTON FIRM PC Counsel Fees-Courts              1,000.00 7/1/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  275.00 7/1/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  418.75 7/1/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  750.00 7/1/2014
THE LAW OFFICE OF ANTOINETTE BONE Counsel Fees-Probate                  500.00 7/1/2014
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                    20.00 7/1/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  450.00 7/1/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  900.00 7/1/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts              1,580.00 7/1/2014
THE SAFER SOCIETY FOUNDATION INC Professional Service                  500.00 7/1/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  300.00 7/1/2014
THE SOURCE FOR PUBLICDATA LP On-Line Service                    75.00 7/1/2014
THE SPOKEN WORD LLC Interpreter Fees                  390.00 7/1/2014
THE TREE HOUSE INC Supplies                  112.99 7/1/2014
THE TREE HOUSE INC Supplies                  112.99 7/1/2014
THE TREE HOUSE INC Supplies                  235.34 7/1/2014
THE TREE HOUSE INC Supplies                  745.80 7/1/2014
THOMAS J GUERIN Meeting Expenses                  150.00 7/1/2014
THOS S BYRNE LTD Retainage         (48,457.00) 7/1/2014
THOS S BYRNE LTD Professional Service      1,030,789.00 7/1/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  309.43 7/1/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              9,060.00 7/1/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            15,712.00 7/1/2014
TIM COLE, ATTORNEY Counsel Fees-Courts                  300.00 7/1/2014
TIM MOORE Counsel Fees-Courts                  550.00 7/1/2014
TIM MOORE Counsel Fees-Courts              3,100.00 7/1/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                  100.00 7/1/2014
TOWN CENTER MALL LP Prepaid - Rent              3,360.27 7/1/2014
TOWN CENTER MALL LP Prepaid - Rent              4,450.69 7/1/2014
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent              1,878.80 7/1/2014
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent              4,831.20 7/1/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  148.35 7/1/2014
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  100.00 7/1/2014
TRACI D HUTTON PC Counsel Fees - CPS                  150.00 7/1/2014
TRACIE KENAN Counsel Fees-Courts                  250.00 7/1/2014
TRACIE KENAN Counsel Fees-Juv                  400.00 7/1/2014
TRAILS END TRUCK ACCESSORIES Parts and Supplies                  272.01 7/1/2014
TRANSCRIPTIONGEAR INC Supplies                  215.25 7/1/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                    90.23 7/1/2014
TRIEAGLE ENERGY LP Utility Assistance                    39.18 7/1/2014
TRUGREEN CHEMLAWN Landscaping Expense                  125.00 7/1/2014
TRUGREEN CHEMLAWN Landscaping Expense                  230.00 7/1/2014
TRUGREEN CHEMLAWN Landscaping Expense                  261.00 7/1/2014
TRUGREEN CHEMLAWN Landscaping Expense                  489.00 7/1/2014
TRUGREEN CHEMLAWN Landscaping Expense                  740.00 7/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  258.00 7/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  316.00 7/1/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  463.00 7/1/2014
TXI OPERATIONS LP Cement and Concrete              4,959.90 7/1/2014
TXU ENERGY RETAIL COMPANY LLC Electricity                    44.98 7/1/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,329.64 7/1/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,563.37 7/1/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,809.81 7/1/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              3,570.40 7/1/2014
U S POSTMASTER Postage                  102.41 7/1/2014
U S POSTMASTER Prepaid - Postage         125,000.00 7/1/2014
UCG LLC Education                  995.00 7/1/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              5,871.69 7/1/2014
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            33,340.63 7/1/2014
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            16,830.48 7/1/2014
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees         215,497.71 7/1/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 7/1/2014
UNITED INTERPRETATION AND Interpreter Fees                  240.00 7/1/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      3.20 7/1/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  135.58 7/1/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  258.91 7/1/2014
UPS/UNITED PARCEL SERVICE Postage                  187.91 7/1/2014
UPS/UNITED PARCEL SERVICE Postage                  224.95 7/1/2014
UPS/UNITED PARCEL SERVICE Postage                  253.88 7/1/2014
UPS/UNITED PARCEL SERVICE Postage                  265.15 7/1/2014
URBAN MANOR Rental Assistance                  745.00 7/1/2014
USA DATAFAX INC Equipment                  998.00 7/1/2014
USDA,APHIS,VS,NCIE PRODUCT PGM Lab Accreditation                    97.00 7/1/2014
VANN/ELLI ROW/Rd Maint Materls              1,350.00 7/1/2014
VANN/ELLI ROW/Rd Maint Materls              1,350.00 7/1/2014
VANN/ELLI ROW/Rd Maint Materls              2,250.00 7/1/2014
VAUGHN L BAILEY Counsel Fees-Juv                  650.00 7/1/2014
VENDING NUT COMPANY Food                  337.50 7/1/2014
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal              1,766.07 7/1/2014
VERNON RUDD Prepaid - Rent                  724.00 7/1/2014
VETERINARY CENTERS OF AMERICA LP Canine Expense                    71.41 7/1/2014
VICKI BUNN Clothing                  100.00 7/1/2014
VICKI E WILEY Counsel Fees - CPS                  100.00 7/1/2014
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  150.00 7/1/2014
VIOLET NWOKOYE Counsel Fees-Juv                  250.00 7/1/2014
VIRGINIA CARTER Counsel Fees-Juv                  100.00 7/1/2014
VIRGINIA CARTER Counsel Fees-Courts                  350.00 7/1/2014
VOLUSIA COUNTY CLERK OF COURTS Cert Copies/Trans                      4.00 7/1/2014
VOSS LIGHTING Building Maintenance                  445.20 7/1/2014
VWR INTERNATIONAL LLC Lab Supplies                  154.15 7/1/2014
WAFS GROUP LLC Rental Assistance                  570.00 7/1/2014
WALGREENS #05922 Food/Hygiene Assist                    19.36 7/1/2014
WALMART #2980 Food/Hygiene Assist                    55.00 7/1/2014
WALMART #3773 Food/Hygiene Assist                    25.97 7/1/2014
WALT A CLEVELAND Counsel Fees-Courts                  600.00 7/1/2014
WARES GIANT TIRE SERVICE LLC Tires and Tubes                  335.00 7/1/2014
WARREN ST JOHN Counsel Fees-Courts                  100.00 7/1/2014
WARREN ST JOHN Counsel Fees-Courts                  150.00 7/1/2014
WARREN ST JOHN Counsel Fees-Courts                  200.00 7/1/2014
WARREN ST JOHN Counsel Fees-Courts                  400.00 7/1/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  650.00 7/1/2014
WEBER SCIENTIFIC Lab Supplies                  262.44 7/1/2014
WEBER SCIENTIFIC Lab Supplies                  472.78 7/1/2014
WEST GROUP Lab Equip Mainten                  306.10 7/1/2014
WEST SIDE LANDFILL WM Disposal Service                  146.13 7/1/2014
WESTDALE PAVILION LTD Rental Assistance                  641.00 7/1/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 7/1/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 7/1/2014
WESTERN-BRW PAPER CO INC Supplies                  189.00 7/1/2014
WESTERN-BRW PAPER CO INC Supplies                  201.25 7/1/2014
WESTERN-BRW PAPER CO INC Graphics Inventory                  232.20 7/1/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 7/1/2014
WESTERN-BRW PAPER CO INC Graphics Inventory                  444.00 7/1/2014
WESTERN-BRW PAPER CO INC Supplies                  562.50 7/1/2014
WESTERN-BRW PAPER CO INC Supplies                  649.60 7/1/2014
WESTERN-BRW PAPER CO INC Supplies              1,080.00 7/1/2014
WESTERN-BRW PAPER CO INC Sheriff Inventory              3,521.50 7/1/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  250.00 7/1/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  430.00 7/1/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              1,000.00 7/1/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts              1,100.00 7/1/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  325.00 7/1/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  350.00 7/1/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  600.00 7/1/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  325.00 7/1/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts              2,285.00 7/1/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  250.00 7/1/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,000.00 7/1/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              4,312.50 7/1/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  287.50 7/1/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  580.00 7/1/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  900.00 7/1/2014
WILLIAM S HARRIS Counsel Fees-Courts                  800.00 7/1/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 7/1/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 7/1/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 7/1/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 7/1/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 7/1/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 7/1/2014
WM BARRY NORMAN Psych Exam/Testimony              1,350.00 7/1/2014
WORLD WIDE INTERPRETERS INC Interpreter Fees                    16.33 7/1/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                    81.54 7/1/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                    88.68 7/1/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  649.77 7/1/2014
YASHEKA BARNES Clothing                  100.00 7/1/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service              9,397.50 7/1/2014
YUTAKA GREEN OAKS LLC Prepaid - Rent              9,650.00 7/1/2014
ZIMMERER-KUBOTA INC Parts and Supplies                  554.80 7/1/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - July 01, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy                      0.02 7/1/2014
AT&T Mobility Telephone - Mobile                  159.71 7/1/2014
AT&T Mobility Telephone - Mobile                  159.71 7/1/2014
AT&T Mobility Telephone - Mobile                  159.70 7/1/2014
AT&T Mobility Telephone - Mobile                  488.35 7/1/2014
AT&T Mobility Pager / Blackberry                  115.02 7/1/2014
C L E A T Union Dues                    75.00 7/1/2014
California SDU Child Support                      7.57 7/1/2014
Charter Communications Subscriptions                    89.67 7/1/2014
Charter Communications Subscriptions                  479.07 7/1/2014
Collection Technology Inc 5002 Student Loan Levy                    (0.02) 7/1/2014
Delta Dental Dental Claims            19,209.95 7/1/2014
Delta Dental Dental Claims              5,929.40 7/1/2014
DirecTV Subscriptions                    58.98 7/1/2014
Fraternal Order of Police Union Dues                  (25.00) 7/1/2014
General Revenue Corporation 5002 Student Loan Levy                    (7.41) 7/1/2014
Great Lakes Higher Education 5002 Student Loan Levy                      1.03 7/1/2014
Greg L. Sumpter Travel                      5.40 7/1/2014
H D Smith Wholesale Co Medical Supplies              6,872.43 7/1/2014
Heather Ogier Counsel Fees - CPS                  200.00 7/1/2014
Hilton Bella Harbor Hotel Rockwall Education                  135.60 7/1/2014
Hilton Bella Harbor Hotel Rockwall Education                  135.60 7/1/2014
Internal Revenue Service 5001 Tax Levy                    (0.01) 7/1/2014
IRS FICA EE FICA-Employee            (3,474.15) 7/1/2014
IRS FICA ER FICA-Employer            (3,474.15) 7/1/2014
IRS FIT FIT Withholding         (13,986.68) 7/1/2014
IRS MED EE Medicare-Employee               (704.61) 7/1/2014
IRS MED ER Medicare-Employer               (704.61) 7/1/2014
JI Specialty Services Worker's Compensation - Claims 06/23-06/27/14            50,000.00 7/1/2014
JPMorgan Chase Bank NA Travel         (13,892.49) 7/1/2014
JPMorgan Chase Bank NA Travel            13,892.49 7/1/2014
JPMorgan Chase Bank NA Education                  179.67 7/1/2014
JPMorgan Chase Bank NA Travel                  128.43 7/1/2014
K-Con Inc Professional Service            31,675.85 7/1/2014
Lincoln Financial Group Deferred Comp            36,050.00 7/1/2014
Metropolitan Life Metlife               (162.68) 7/1/2014
Nationwide Retirement Solutions Deferred Comp            36,676.11 7/1/2014
NCO Financial Systems Inc 5002 Student Loan Levy                    37.90 7/1/2014
North Dakota SDU Child Support                    93.14 7/1/2014
Optum Bank HSA EE Contributions                  (38.46) 7/1/2014
PayFlex Dependent Care Claims              4,010.13 7/1/2014
PayFlex Section 125 Claims            38,783.49 7/1/2014
Police & Firefighters Ins Assoc Union Dues                  (95.96) 7/1/2014
Printglobe Inc Supplies              1,563.20 7/1/2014
Printglobe Inc Supplies              1,388.20 7/1/2014
Renaissance Austin Hotel Education                  458.85 7/1/2014
Secretary of State Elections Division Education                  215.00 7/1/2014
Tarrant Co. P/R Acct Payroll Transfers         (32,871.60) 7/1/2014
Tarrant County Deputy Sheriff Union Dues                    14.50 7/1/2014
Texas Child Support Disbursement Child Support               (443.76) 7/1/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy               (306.06) 7/1/2014
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                    (1.00) 7/1/2014
Tim Truman 5006 Chapter 13 Levy               (104.29) 7/1/2014
United Way United Fund                  (32.00) 7/1/2014
UnitedHealthcare Medical Claims         951,807.61 7/1/2014
UnitedHealthcare Medical Claims         100,774.38 7/1/2014
US Department of Education 5002 Student Loan Levy                      7.60 7/1/2014
Valic Retirement Deferred Comp                  100.00 7/1/2014
Washington State Support Registry Child Support                  (53.86) 7/1/2014
YMCA YMCA                  (91.84) 7/1/2014