COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - September 09, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance                    37.99 9/9/2014
4 CONSULTING INC Prof Srvc-Proj Mgmt            12,600.00 9/9/2014
4 IMPRINT INC Meeting Expenses                  228.00 9/9/2014
4 IMPRINT INC Promotional Expenses                  607.83 9/9/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 9/9/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  156.25 9/9/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  325.00 9/9/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  450.00 9/9/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  675.00 9/9/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  825.00 9/9/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  950.00 9/9/2014
ABE FACTOR Counsel Fees-Courts                  300.00 9/9/2014
ABE FACTOR Counsel Fees-Courts                  300.00 9/9/2014
ADL ASSOCIATES INC Educational Material                  340.00 9/9/2014
ADL ASSOCIATES INC Professional Service              2,000.00 9/9/2014
ADVANCE'D TEMPORARIES INC Contract Labor                  633.60 9/9/2014
AG-POWER INC Parts and Supplies                    48.36 9/9/2014
AG-POWER INC Parts and Supplies                  140.65 9/9/2014
AG-POWER INC Parts and Supplies                  230.03 9/9/2014
AG-POWER INC Landscaping Expense                  426.28 9/9/2014
AG-POWER INC Parts and Supplies              1,386.98 9/9/2014
AG-POWER INC Parts and Supplies              1,412.93 9/9/2014
AG-POWER INC Parts and Supplies              1,417.69 9/9/2014
Aida Contreras Transportation                  162.13 9/9/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  304.91 9/9/2014
AIRGAS USA LLC Building Maintenance                    66.00 9/9/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 9/9/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  300.00 9/9/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  400.00 9/9/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              2,000.00 9/9/2014
ALBERTSONS 4286 Food/Hygiene Assist                    20.00 9/9/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  125.00 9/9/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  400.00 9/9/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  800.00 9/9/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,200.00 9/9/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,562.50 9/9/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,950.00 9/9/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts              9,400.00 9/9/2014
ALEXIS A KERN Counsel Fees - CPS                  100.00 9/9/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  800.00 9/9/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  850.00 9/9/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  237.50 9/9/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  825.00 9/9/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  950.00 9/9/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  200.00 9/9/2014
ALLIED COURT REPORTERS Professional Service                  186.08 9/9/2014
ALLIED COURT REPORTERS Cert Copies/Trans              1,232.00 9/9/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 9/9/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 9/9/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony              1,500.00 9/9/2014
AMANDA HOLLIS Clothing                  225.00 9/9/2014
AMANDA SMYERS Meeting Expenses                    32.00 9/9/2014
AMBER TARWATER Clothing                  600.00 9/9/2014
AMBIT ENERGY LLC Utility Assistance                  161.30 9/9/2014
AMERICAN HYDRAULICS INC Parts and Supplies                  325.00 9/9/2014
AMERICAN TIRE DISTRIBUTORS INC Parts and Supplies                  545.08 9/9/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,264.65 9/9/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              2,345.92 9/9/2014
AMERICAN TRAINCO INC Education                  990.00 9/9/2014
AMERIGROUP Health Medicaid                    23.13 9/9/2014
AMY RENEE HALL Reporter's Records                  579.86 9/9/2014
ANA L BARRON Clothing                  250.00 9/9/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                  200.00 9/9/2014
ANDREA REED INC Professional Service                  372.16 9/9/2014
ANGEL HILLS FUNERAL DIRECTORS County Burials                  200.00 9/9/2014
ANGELA DOSKOCIL GAITHER Professional Service                  856.00 9/9/2014
ANGELA HARVEY Counsel Fees-Probate                  350.00 9/9/2014
ANGELA HARVEY Counsel Fees-Probate                  531.12 9/9/2014
ANN LAWLER Counsel Fees-Courts                  175.00 9/9/2014
ANTHONY GREEN Counsel Fees - CPS                  100.00 9/9/2014
ANTHONY GREEN Counsel Fees-Juv                  400.00 9/9/2014
ANTHONY GREEN Counsel Fees-Courts                  600.00 9/9/2014
ANTHONY GREEN Counsel Fees-Courts              1,500.00 9/9/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  425.00 9/9/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  450.00 9/9/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  562.50 9/9/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  800.00 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 9/9/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    15.00 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    20.40 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 9/9/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.50 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 9/9/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 9/9/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 9/9/2014
AREA METROPOLITAN AMBULANCE AUTH Medical Services                  933.00 9/9/2014
ARLINGTON CAMERA Photo Processing                  148.00 9/9/2014
ARLINGTON CAMERA Non-Track Equipment              1,049.00 9/9/2014
ARLINGTON CAMERA Photo Processing Inv              2,250.00 9/9/2014
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                    45.00 9/9/2014
ARLINGTON WATER UTILITIES Water                    19.86 9/9/2014
ARLINGTON WATER UTILITIES Water                    29.79 9/9/2014
ARLINGTON WATER UTILITIES Water                  127.66 9/9/2014
ARLINGTON WATER UTILITIES Water                  179.30 9/9/2014
ARLINGTON WATER UTILITIES Water                  287.55 9/9/2014
ARLINGTON WATER UTILITIES Utility Assistance                  505.52 9/9/2014
ARLINGTON WATER UTILITIES Water              1,778.23 9/9/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                    32.50 9/9/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                  255.38 9/9/2014
Arthur T Lozano Travel                  420.01 9/9/2014
ARTHUR WEINMAN ARCHITECTS Professional Service            10,533.33 9/9/2014
ASHLEY DOWELL Clothing                  215.81 9/9/2014
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony              1,600.00 9/9/2014
AT&T MOBILITY Telephone - Mobile                  459.74 9/9/2014
AT&T MOBILITY Telephone - Mobile              2,358.01 9/9/2014
AT&T MOBILITY Telephone - Mobile              3,252.76 9/9/2014
AT&T MOBILITY Telephone - Mobile            20,272.45 9/9/2014
ATMOS ENERGY CORP Gas                      3.35 9/9/2014
ATMOS ENERGY CORP Gas                    12.97 9/9/2014
ATMOS ENERGY CORP Gas                    19.23 9/9/2014
ATMOS ENERGY CORP Gas                    48.11 9/9/2014
ATMOS ENERGY CORP Gas                  129.45 9/9/2014
ATMOS ENERGY CORP Utility Assistance                  495.68 9/9/2014
ATMOS ENERGY CORP Gas              1,855.08 9/9/2014
ATTICUS J GILL Counsel Fees-Courts                  250.00 9/9/2014
ATTICUS J GILL Counsel Fees-Courts                  600.00 9/9/2014
AUTISTIC TREATMENT CENTER Clothing                  221.90 9/9/2014
AUTONATION Parts and Supplies                    80.17 9/9/2014
AUTONATION Parts and Supplies                  298.96 9/9/2014
AUTONATION Parts and Supplies                  423.66 9/9/2014
AUTONATION Parts and Supplies                  814.60 9/9/2014
AV HALTOM LAKEVIEW LTD Utility Assistance                    94.68 9/9/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 9/9/2014
B & H PHOTO VIDEO Photo Processing                  486.30 9/9/2014
BAILEY & GALYEN Counsel Fees-Courts                  175.00 9/9/2014
BAILEY & GALYEN Counsel Fees-Courts                  250.00 9/9/2014
BAILEY & GALYEN Counsel Fees-Courts                  550.00 9/9/2014
BAIRD HAMPTON & BROWN INC Professional Service              1,100.00 9/9/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              1,000.00 9/9/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              2,005.00 9/9/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              2,350.00 9/9/2014
BALL & HASE PC Counsel Fees-Courts              1,200.00 9/9/2014
BARBARA HATCHETT Clothing                  600.00 9/9/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 9/9/2014
BARNES PROX LAW PLLC Counsel Fees - CPS                  300.00 9/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  100.00 9/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 9/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 9/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  650.00 9/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  700.00 9/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,650.00 9/9/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,768.75 9/9/2014
BARNEY HOLLAND OIL COMPANY Fuel                    76.31 9/9/2014
BARNEY HOLLAND OIL COMPANY Fuel                  101.96 9/9/2014
BARNEY HOLLAND OIL COMPANY Fuel                  186.12 9/9/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,735.30 9/9/2014
BARNEY HOLLAND OIL COMPANY Fuel              2,255.81 9/9/2014
BARNEY HOLLAND OIL COMPANY Fuel              7,249.99 9/9/2014
BARRY ALFORD Counsel Fees-Courts                  550.00 9/9/2014
BARRY ALFORD Counsel Fees-Courts                  600.00 9/9/2014
BARRY ALFORD Counsel Fees-Courts                  875.00 9/9/2014
BARRY ALFORD Cnsl Fees-Crim Appls              3,000.00 9/9/2014
BARRY G JOHNSON Counsel Fees-Courts                  712.50 9/9/2014
BASECOM INC Building Maintenance                  112.86 9/9/2014
BASECOM INC Building Maintenance                  774.61 9/9/2014
BASECOM INC Building Maintenance              1,460.54 9/9/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  379.40 9/9/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph              1,500.00 9/9/2014
BEN E KEITH COMPANY Food                  978.10 9/9/2014
BEN LEONARD PLLC Counsel Fees-Courts                  250.00 9/9/2014
BEN LEONARD PLLC Counsel Fees-Courts                  475.00 9/9/2014
Bennie J Medlin Travel > State Rate                      4.00 9/9/2014
Bennie J Medlin Travel                  506.54 9/9/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Supplies                  174.43 9/9/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  550.00 9/9/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  700.00 9/9/2014
BIG COUNTRY SUPPLY Non-Track Equipment              1,112.30 9/9/2014
BIMBO BAKERIES USA INC Food                  166.10 9/9/2014
BLAKE BURNS Counsel Fees-Courts                  125.00 9/9/2014
BLAKE BURNS Counsel Fees-Courts                  300.00 9/9/2014
BLAKE BURNS Counsel Fees-Courts                  475.00 9/9/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract                  920.00 9/9/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              1,848.00 9/9/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              3,358.12 9/9/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              9,300.00 9/9/2014
BOB BARKER Shrff Commissary Inv              1,225.00 9/9/2014
BOB HOWARD PDC Central Garage Inv                    34.37 9/9/2014
BOB J JOHNSON & ASSOCIATES INC Laundry Services                  175.00 9/9/2014
BOBBY L BEASLEY Investigative                  348.75 9/9/2014
BONNIE C WELLS Investigative              2,236.25 9/9/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  207.20 9/9/2014
BOYD MOONEY Counsel Fees-Juv                  500.00 9/9/2014
BRADFORD SHAW Counsel Fees - CPS                  460.00 9/9/2014
BRADFORD SHAW Counsel Fees-Courts                  725.00 9/9/2014
BRANDON LEE MCGEE Counsel Fees-Juv                  200.00 9/9/2014
BRENDA G HANSEN Counsel Fees-Juv                  100.00 9/9/2014
BRENDA G HANSEN Counsel Fees-Courts                  600.00 9/9/2014
BRENDA HEIN Reporter's Records              4,181.20 9/9/2014
BRENDA LUND Meeting Expenses                  125.00 9/9/2014
BRETT BOONE Counsel Fees-Courts                  100.00 9/9/2014
BRETT BOONE Counsel Fees-Courts                  225.00 9/9/2014
BRETT BOONE Counsel Fees-Courts                  500.00 9/9/2014
BRETT BOONE Counsel Fees-Courts                  520.00 9/9/2014
BRETT BOONE Counsel Fees-Courts              2,100.00 9/9/2014
BRIAN C SIMPSON Counsel Fees - CPS                  150.00 9/9/2014
BRIAN C SIMPSON Counsel Fees-Courts                  300.00 9/9/2014
BRIAN J NEWMAN Counsel Fees - CPS                  300.00 9/9/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 9/9/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  450.00 9/9/2014
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 9/9/2014
BRUCE NGUYEN Utility Assistance                    33.94 9/9/2014
BRUCKNER TRUCK SALES INC Parts and Supplies                  463.33 9/9/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  550.00 9/9/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts              1,000.00 9/9/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts              1,600.00 9/9/2014
BUCKNER CHILDREN Clothing                  225.00 9/9/2014
BUCKSTAFF PUBLIC SAFETY INC Safety/Tact Supplies                  488.50 9/9/2014
BUSINESS INTERIORS Non-Track Equipment                  324.00 9/9/2014
C&H DISTRIBUTORS INC Parts and Supplies              1,447.35 9/9/2014
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh            42,520.00 9/9/2014
CANAS & FLORES Counsel Fees-Courts                  200.00 9/9/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 9/9/2014
CANAS & FLORES Counsel Fees-Courts                  800.00 9/9/2014
CANAS & FLORES Counsel Fees-Courts                  875.00 9/9/2014
CANAS & FLORES Counsel Fees-Courts              1,000.00 9/9/2014
CANCER CARE SERVICES Food/Hygiene Assist                  135.78 9/9/2014
CANDACE M TAYLOR Counsel Fees-Courts                  450.00 9/9/2014
CANDACE M TAYLOR Counsel Fees-Courts              1,600.00 9/9/2014
CANDACE M TAYLOR Counsel Fees-Courts              1,800.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    20.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    60.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                  145.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 9/9/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 9/9/2014
CARAHSOFT TECHNOLOGY CORP Professional Service              7,012.50 9/9/2014
CAREY WALKER Counsel Fees-Courts                  350.00 9/9/2014
CAREY WALKER Counsel Fees-Courts                  375.00 9/9/2014
CAREY WALKER Counsel Fees-Courts              2,100.00 9/9/2014
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                    20.00 9/9/2014
CAROLE KERR Counsel Fees-Courts                  200.00 9/9/2014
CAROLIN A PEEK Professional Service                  744.32 9/9/2014
CAROLINA IMAGING COMPUTER Supplies                  156.00 9/9/2014
CAROLINA IMAGING COMPUTER Supplies              1,248.00 9/9/2014
CARY M SCHROEDER Counsel Fees-Probate                  618.25 9/9/2014
CASCO INDUSTRIES INC. Equipment Maint                    79.00 9/9/2014
CASEY COLE Counsel Fees-Courts                  250.00 9/9/2014
CASEY COLE Counsel Fees-Courts                  300.00 9/9/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  300.00 9/9/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  300.00 9/9/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 9/9/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  593.75 9/9/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  850.00 9/9/2014
CB FINCHER'S WESTERN WEAR Clothing                  100.00 9/9/2014
CDW GOVERNMENT Supplies                  592.75 9/9/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                  288.00 9/9/2014
CEN-TEX UNIFORM SALES INC Clothing                    99.00 9/9/2014
CEN-TEX UNIFORM SALES INC Clothing              2,279.39 9/9/2014
CHARLES BURGESS Counsel Fees-Courts                  300.00 9/9/2014
CHARLES BURGESS Counsel Fees-Courts                  800.00 9/9/2014
CHARLES ROACH Counsel Fees-Courts                  125.00 9/9/2014
CHARLOTTE STAPLES Counsel Fees - CPS                  100.00 9/9/2014
CHECKPOINT SERVICES INC LV Grnt Compter(Mod)                  339.98 9/9/2014
CHEYENNE S MINICK Counsel Fees-Courts                  675.00 9/9/2014
Chris A Shahan Transportation                  170.22 9/9/2014
CHRIS'S TRIM SHOP Parts and Supplies                  160.00 9/9/2014
Christina S Glenn Education                    32.64 9/9/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  450.00 9/9/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              2,499.99 9/9/2014
CICI'S PIZZA Promotional Expenses                    30.00 9/9/2014
CICI'S PIZZA Promotional Expenses                    30.00 9/9/2014
CIRRO ENERGY Utility Assistance                    59.89 9/9/2014
CITY OF EULESS Water                    78.20 9/9/2014
CITY OF EULESS Water                    95.57 9/9/2014
CITY OF EULESS WATER & SEWER Utility Assistance                    57.68 9/9/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                    82.15 9/9/2014
CITY OF GRAND PRAIRIE Utility Assistance                    86.58 9/9/2014
CITY OF HALTOM CITY Water                    14.22 9/9/2014
CITY OF HALTOM CITY Water                    31.64 9/9/2014
CITY OF HALTOM CITY Utility Assistance                  152.43 9/9/2014
CITY OF KENNEDALE Water              1,081.70 9/9/2014
CITY OF MANSFIELD WATER/SEWER Water                  245.02 9/9/2014
CITY OF MANSFIELD WATER/SEWER Water              1,442.77 9/9/2014
CITY OF SAGINAW Utility Assistance                  100.94 9/9/2014
CITY OF SANSOM PARK Utility Assistance                  161.02 9/9/2014
CITY OF WATAUGA Utility Assistance                  142.04 9/9/2014
CITY OF WHITE SETTLEMENT Utility Assistance                    84.26 9/9/2014
CLEARWATER PACKAGING INC Supplies              5,210.00 9/9/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 9/9/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  300.00 9/9/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  300.00 9/9/2014
CLERK OF THE COURT Cert Copies/Trans                  121.50 9/9/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  937.50 9/9/2014
CLIFFORD D MACKENZIE Cnsl Fees-Crim Appls              2,575.00 9/9/2014
CLIFFORD GINN Professional Service                  585.00 9/9/2014
CNH FOOD LLC Hlth Food Permits                  200.00 9/9/2014
CODY L COFER Counsel Fees - CPS                  100.00 9/9/2014
CODY L COFER Cnsl Fees-Fam Drg Ct                  100.00 9/9/2014
CODY L COFER Counsel Fees-Juv                  200.00 9/9/2014
CODY L COFER Counsel Fees-Courts              4,360.00 9/9/2014
COFER LAW PC Counsel Fees-Courts                  800.00 9/9/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  300.00 9/9/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  400.00 9/9/2014
COLE JENNINGS BRYAN Counsel Fees-Probate                  500.00 9/9/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  700.00 9/9/2014
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                    36.00 9/9/2014
COMMERCIAL RECORDER Advertis/Leg Notice                      6.41 9/9/2014
COMMERCIAL RECORDER Advertis/Leg Notice                      6.42 9/9/2014
COMMERCIAL RECORDER Advertis/Leg Notice                      6.42 9/9/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  128.00 9/9/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  300.00 9/9/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  400.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER Professional Service                  550.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 9/9/2014
COTTONWOOD PARTNERS LLC Rental Assistance                  630.00 9/9/2014
COVERTTRACK GROUP INC LV Furn&Off Eq(Mod)              3,474.95 9/9/2014
CRAIG DAMERON Counsel Fees-Courts                  300.00 9/9/2014
CRAIG DAMERON Counsel Fees-Courts                  575.00 9/9/2014
CTJ MAINTENANCE INC Custodian Services              3,529.75 9/9/2014
CVR COMPUTER SUPPLIES INC Supplies                  660.00 9/9/2014
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 9/9/2014
Cynthia Bryant Education                  491.55 9/9/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  825.00 9/9/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              5,494.40 9/9/2014
DALE HEISCH Counsel Fees-Courts                  350.00 9/9/2014
DALLAS COUNTY SHERIFF Court Costs                  140.00 9/9/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 9/9/2014
DANA A DUFFEY Counsel Fees - CPS                  200.00 9/9/2014
DANA A DUFFEY Counsel Fees-Juv                  300.00 9/9/2014
DANIEL E COLLINS Counsel Fees-Courts                  250.00 9/9/2014
DANIEL E COLLINS Counsel Fees-Courts                  600.00 9/9/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 9/9/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 9/9/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  450.00 9/9/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  450.00 9/9/2014
DANIEL HERNANDEZ Counsel Fees-Courts              1,250.00 9/9/2014
DANIEL YOUNG Counsel Fees-Courts                  700.00 9/9/2014
DANIEL YOUNG Counsel Fees-Courts              7,070.00 9/9/2014
DANNY D PITZER Counsel Fees-Courts                  535.00 9/9/2014
DANNY D PITZER Counsel Fees-Courts              2,875.00 9/9/2014
DARLENE JOHNSON Clothing                  225.00 9/9/2014
DATA FLEX BUSINESS PRODUCTS LLC IT Inventory              3,993.00 9/9/2014
DAVID A PEARSON, IV Counsel Fees-Juv                  100.00 9/9/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  200.00 9/9/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  425.00 9/9/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  475.00 9/9/2014
DAVID BAYS Counsel Fees-Courts                  300.00 9/9/2014
DAVID CLEVELAND Travel                  370.18 9/9/2014
DAVID HILL  AND Clothing                  545.25 9/9/2014
DAVID L MARLOW Investigative                  533.75 9/9/2014
DAVID PALMER Counsel Fees-Courts                  950.00 9/9/2014
DAVID RICHARDS Counsel Fees-Courts                  600.00 9/9/2014
David Wisch Travel                  210.00 9/9/2014
DBC FAMILY LAW Counsel Fees - CPS                  100.00 9/9/2014
DEADRES JONES Recreation                  200.00 9/9/2014
DEAN MIYAZONO Counsel Fees-Courts                  412.50 9/9/2014
Debbie M Spoonts Transportation                    33.30 9/9/2014
DEBORAH A W LIND Education                  700.00 9/9/2014
DEMCO Supplies                    41.71 9/9/2014
DENVER HEALTH & HOSPITAL AUTHORITY Education                  180.00 9/9/2014
DEREK BROWN Counsel Fees-Courts                  200.00 9/9/2014
DEREK BROWN Counsel Fees-Courts                  330.00 9/9/2014
DIGITAL ALLY INC Equipment Maint                  200.00 9/9/2014
DIRECT ENERGY LP Utility Assistance                  166.27 9/9/2014
DIRECT ENERGY LP Utility Assistance                  225.39 9/9/2014
DIRECTV INC Data Transmiss Line                    60.99 9/9/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 9/9/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,488.64 9/9/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 9/9/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  200.00 9/9/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  200.00 9/9/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  550.00 9/9/2014
DOMINO'S PIZZA Jury Costs                    78.24 9/9/2014
DONALD N TURNER Counsel Fees-Courts                  100.00 9/9/2014
DONALD N TURNER Counsel Fees-Courts                  200.00 9/9/2014
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              5,744.04 9/9/2014
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            15,740.96 9/9/2014
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            20,475.00 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES Professional Service                  108.00 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES Kitchen Maintenance                  124.24 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  162.60 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  166.06 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  237.34 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  335.45 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  356.55 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  405.82 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  904.25 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,319.89 9/9/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,631.55 9/9/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 9/9/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  500.00 9/9/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  540.00 9/9/2014
Dubaliel Estremera Education                    29.66 9/9/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  500.00 9/9/2014
DYNATEN CORPORATION Building Maintenance                  140.00 9/9/2014
DYNATEN CORPORATION A/C Maint Contract                  262.14 9/9/2014
EARL E BATES JR Counsel Fees-Courts                  275.00 9/9/2014
EARL E BATES JR Counsel Fees-Courts              1,050.00 9/9/2014
EBELIN PEDRAZA Hlth Dept Immu Fees                    20.00 9/9/2014
EDWARD G JONES Counsel Fees-Courts                  350.00 9/9/2014
EDWARD G JONES Counsel Fees-Courts                  600.00 9/9/2014
EDWARD G JONES Counsel Fees-Courts                  850.00 9/9/2014
EDWIN G STEPHENS Professional Service                  186.08 9/9/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  422.50 9/9/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  168.75 9/9/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  300.00 9/9/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  325.00 9/9/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  800.00 9/9/2014
EMC CORPORATION Capital Lease Pymt            69,730.25 9/9/2014
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              4,034.00 9/9/2014
ENCON SYSTEMS INC Supplies                    57.07 9/9/2014
ENCON SYSTEMS INC Supplies                  281.44 9/9/2014
ENCON SYSTEMS INC Supplies                  335.82 9/9/2014
ENCON SYSTEMS INC Photo Processing Inv                  502.96 9/9/2014
ENCON SYSTEMS INC Graphics Inventory                  619.50 9/9/2014
ENHANCED LASER PRODUCTS Supplies                  105.00 9/9/2014
ENTRUST ENERGY INC Utility Assistance                      9.93 9/9/2014
ENVIROMATIC SERVICES A/C Maint Contract                  117.00 9/9/2014
ENVIROMATIC SERVICES A/C Maint Contract                  156.00 9/9/2014
ENVIROMATIC SERVICES A/C Maint Contract                  234.00 9/9/2014
ENVIROMATIC SERVICES A/C Maint Contract                  273.00 9/9/2014
ENVIROMATIC SERVICES A/C Maint Contract                  332.50 9/9/2014
ENVIROMATIC SERVICES Kitchen Maintenance                  390.00 9/9/2014
ENVIROMATIC SERVICES A/C Maint Contract                  412.40 9/9/2014
ENVIROMATIC SERVICES A/C Maint Contract                  639.89 9/9/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  293.00 9/9/2014
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment              2,078.56 9/9/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  835.00 9/9/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  900.00 9/9/2014
ERIC D BEAL Counsel Fees - CPS                  100.00 9/9/2014
ERIC WILSON Clothing                  180.33 9/9/2014
EVCO PARTNERS LP Building Maintenance                  549.40 9/9/2014
EVCO PARTNERS LP Landscaping Expense              3,044.48 9/9/2014
EVRIDGE TRACTOR INC Parts and Supplies                  736.00 9/9/2014
EXECUTIVE FORMS & SUPPLIES Health Promo Pgrm              1,333.00 9/9/2014
EXECUTIVE FORMS & SUPPLIES Sheriff Inventory              1,392.00 9/9/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              3,301.85 9/9/2014
FAMILY DOLLAR #5480 Food/Hygiene Assist                    40.00 9/9/2014
FARFROMBORING PROMOTIONS.COM LLC Supplies                  250.27 9/9/2014
FARFROMBORING PROMOTIONS.COM LLC Promotional Expenses                  436.99 9/9/2014
FARMERS MARKET Food                  151.43 9/9/2014
FEDEX Postage                    37.56 9/9/2014
FEDEX Postage                  195.56 9/9/2014
FEDEX Postage                  613.08 9/9/2014
FELIPE O CALZADA Counsel Fees-Courts                  350.00 9/9/2014
FELIPE O CALZADA Counsel Fees-Courts                  500.00 9/9/2014
FELIPE O CALZADA Counsel Fees-Juv              1,050.00 9/9/2014
FIESTA MART INC Food/Hygiene Assist                    20.00 9/9/2014
FIRST CHOICE POWER Utility Assistance                  171.15 9/9/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  592.17 9/9/2014
FIVE OAKS ACHIEVEMENT CENTER Clothing                    81.96 9/9/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,756.37 9/9/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            88,635.26 9/9/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              8,079.67 9/9/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  179.20 9/9/2014
FORT WORTH CHAMBER OF COMMERCE County Projects                  600.00 9/9/2014
FORT WORTH CHAPTER TSCPA Education                  140.00 9/9/2014
FORT WORTH CHAPTER TSCPA Education                  140.00 9/9/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    31.00 9/9/2014
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              2,028.36 9/9/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  350.00 9/9/2014
FORT WORTH TRANSPORTATION AUTHORITY Supplies              1,050.00 9/9/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              3,652.44 9/9/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 9/9/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,250.00 9/9/2014
FRANK ADLER Counsel Fees-Juv                  700.00 9/9/2014
FRANK ADLER Counsel Fees - CPS              7,130.00 9/9/2014
FRANK R WARREN Rental Assistance                  867.00 9/9/2014
FRED PRYOR SEMINARS/CAREERTRACK Educational Material              4,975.00 9/9/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 9/9/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  700.00 9/9/2014
G & I VI WRANGLER LLC Utility Assistance                    37.30 9/9/2014
G ANDREW PLATT Counsel Fees-Courts                  200.00 9/9/2014
G ANDREW PLATT Counsel Fees-Courts                  400.00 9/9/2014
GALLS LLC / QUARTERMASTER LLC Safety/Tact Supplies                  345.67 9/9/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                    62.50 9/9/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  287.50 9/9/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  500.00 9/9/2014
GEORGE B MACKEY Counsel Fees-Courts                  350.00 9/9/2014
GEORGE B MACKEY Counsel Fees-Courts              4,900.00 9/9/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  250.00 9/9/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  350.00 9/9/2014
Gerald F Murray Education                  137.53 9/9/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  375.00 9/9/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  675.00 9/9/2014
GLAXOSMITHKLINE (GSK) Medical Supplies              1,725.21 9/9/2014
GLAXOSMITHKLINE (GSK) Medical Supplies              2,335.95 9/9/2014
GLAXOSMITHKLINE (GSK) Medical Supplies            13,396.96 9/9/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  900.00 9/9/2014
GOVERNMENTJOBS.COM INC Education                  399.00 9/9/2014
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                  500.00 9/9/2014
GREEN GUARD FIRST AID & SAFETY Supplies                    70.37 9/9/2014
GREEN GUARD FIRST AID & SAFETY Supplies                  188.15 9/9/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    75.19 9/9/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    80.86 9/9/2014
GREEN PLANET INC Building Maintenance                  250.00 9/9/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials                  990.00 9/9/2014
GREG GRAY Counsel Fees-Courts              1,600.00 9/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (85.65) 9/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                    35.40 9/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  119.98 9/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,418.82 9/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,272.71 9/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,872.75 9/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,080.19 9/9/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,220.38 9/9/2014
GULLIVER'S TRAVEL SERVICE INC Education                  232.50 9/9/2014
GULLIVER'S TRAVEL SERVICE INC Education                  394.00 9/9/2014
GULLIVER'S TRAVEL SERVICE INC Education                  394.00 9/9/2014
GULLIVER'S TRAVEL SERVICE INC Education                  697.50 9/9/2014
H D SMITH WHOLESALE CO Medical Supplies              1,264.07 9/9/2014
H D SMITH WHOLESALE CO Medical Supplies              1,273.41 9/9/2014
H D SMITH WHOLESALE CO Medical Supplies              4,648.87 9/9/2014
HACH COMPANY Lab Supplies                  363.62 9/9/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  225.00 9/9/2014
HARDY DIAGNOSTICS Lab Supplies               (235.20) 9/9/2014
HARDY DIAGNOSTICS Lab Supplies                    64.41 9/9/2014
HARDY DIAGNOSTICS Lab Supplies                  174.97 9/9/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  200.00 9/9/2014
HAROLD V JOHNSON Counsel Fees-Courts                  275.00 9/9/2014
HAROLD V JOHNSON Counsel Fees-Courts                  300.00 9/9/2014
HAROLD V JOHNSON Counsel Fees-Courts              1,100.00 9/9/2014
HARPER SUPPLY LLC Custodian Supplies                  209.00 9/9/2014
HARRY HARRIS III Counsel Fees-Courts                  100.00 9/9/2014
HARRY HARRIS III Counsel Fees-Courts                  125.00 9/9/2014
HARRY HARRIS III Counsel Fees-Courts                  300.00 9/9/2014
HARRY HARRIS III Counsel Fees-Courts                  900.00 9/9/2014
HECTOR GARZA Clothing                  650.27 9/9/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  159.00 9/9/2014
HENRY SCHEIN Medical Supplies                    17.76 9/9/2014
HENRY SCHEIN Medical Supplies                  107.66 9/9/2014
HENRY SCHEIN Medical Supplies                  126.00 9/9/2014
HENRY SCHEIN Medical Supplies                  133.25 9/9/2014
HENRY SCHEIN Custodian Supplies                  174.81 9/9/2014
HENRY SCHEIN Lab Supplies                  234.75 9/9/2014
HENRY SCHEIN Lab Supplies                  234.75 9/9/2014
HENRY SCHEIN Supplies                  321.12 9/9/2014
HENRY SCHEIN Lab Supplies                  328.65 9/9/2014
HENRY SCHEIN Medical Supplies                  340.80 9/9/2014
HENRY SCHEIN Medical Supplies                  435.00 9/9/2014
HENRY SCHEIN Medical Supplies                  487.70 9/9/2014
HENRY SCHEIN Medical Supplies            14,122.50 9/9/2014
HERBERT D EVERITT Counsel Fees-Courts                  212.50 9/9/2014
HERBERT D EVERITT Counsel Fees-Courts                  250.00 9/9/2014
HERBERT D EVERITT Counsel Fees-Courts                  275.00 9/9/2014
HIRED HANDS INC Interpreter Fees                  140.00 9/9/2014
HIRED HANDS INC Interpreter Fees                  315.00 9/9/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                  100.00 9/9/2014
HOLT CAT Parts and Supplies                  278.24 9/9/2014
Hope H Harris Travel > State Rate                    16.00 9/9/2014
Hope H Harris Travel                  998.92 9/9/2014
HOWARD COUNTY CLERK Crim Crt Mental Comp                  488.00 9/9/2014
Hugh N Ferrell Court Costs                      4.00 9/9/2014
HYATT CORP AGENT OF 1000 H ST TRS Education              1,826.27 9/9/2014
HYATT CORP AGENT OF 1000 H ST TRS Education              2,255.65 9/9/2014
ICS Safety/Tact Supplies                  138.95 9/9/2014
IDEAL FIRE & SECURITY LLC Central Garage Inv                  560.00 9/9/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  738.00 9/9/2014
INDUSTRIAL POWER LLC Parts and Supplies              2,711.52 9/9/2014
INDUSTRIAL POWER LLC Central Garage Inv              5,098.42 9/9/2014
INTECH SOUTHWEST SERVICES LLC LV Grnt Compter(Mod)                  299.00 9/9/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint              8,708.35 9/9/2014
INTERCON ENVIRONMENTAL INC Building Maintenance                  800.00 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    30.90 9/9/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                  194.25 9/9/2014
INTERNATIONAL ECONOMIC DEV COUNCIL County Projects              2,500.00 9/9/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv              1,155.51 9/9/2014
IRMA N PEREZ Clothing                  200.00 9/9/2014
IRVING HOLDINGS INC Transportation                    43.40 9/9/2014
IRVING HOLDINGS INC Transportation                  263.73 9/9/2014
IRVING HOLDINGS INC Transportation                  628.27 9/9/2014
IRVING HOLDINGS INC Transportation              1,466.00 9/9/2014
J STEVEN BUSH Counsel Fees-Courts                  297.50 9/9/2014
J STEVEN BUSH Counsel Fees-Courts                  625.00 9/9/2014
J STEVEN BUSH Counsel Fees-Courts              1,030.00 9/9/2014
JACK G DUFFY JR Counsel Fees-Courts                  450.00 9/9/2014
JACK L HINES JR Building Maintenance                  275.00 9/9/2014
JACKIE J MARTIN Counsel Fees - CPS                  150.00 9/9/2014
James B Munford Education              1,264.62 9/9/2014
James B Sparks Education                    60.00 9/9/2014
JAMES D RENFORTH II Counsel Fees-Courts                  110.00 9/9/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  300.00 9/9/2014
James L Schield Travel                  582.88 9/9/2014
JAMES MASEK Counsel Fees - CPS                  300.00 9/9/2014
JAMES R WILSON Counsel Fees-Courts                  130.00 9/9/2014
JAMES R WILSON Counsel Fees-Courts                  147.50 9/9/2014
JAMES R WILSON Counsel Fees-Courts                  527.50 9/9/2014
James Rizy Court Costs                      7.00 9/9/2014
JANA KAY BRAVO Professional Service                  372.16 9/9/2014
Jason A Shannon Tuition C/room Train                  102.14 9/9/2014
JAVIER NAVARRO Clothing                  105.00 9/9/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  306.25 9/9/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 9/9/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  990.00 9/9/2014
JAY GILBERT CABALLERO Counsel Fees-Courts              1,415.00 9/9/2014
JAYSON NAG Counsel Fees-Courts              1,250.00 9/9/2014
JDB TOWING LLC Wrecker Service                    65.00 9/9/2014
JEFF S HOOVER Counsel Fees-Courts                  125.00 9/9/2014
JEFF S HOOVER Counsel Fees-Courts                  600.00 9/9/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 9/9/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 9/9/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  100.00 9/9/2014
JERRY WALKER Counsel Fees-Courts                  900.00 9/9/2014
JERRY WOOD Counsel Fees-Courts                  100.00 9/9/2014
JERRY WOOD Counsel Fees-Courts                  400.00 9/9/2014
JERRY WOOD Counsel Fees-Courts                  500.00 9/9/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  200.00 9/9/2014
Jesus L Reyes Travel > State Rate                      4.00 9/9/2014
Jesus L Reyes Travel                  457.32 9/9/2014
JIM CULBERTSON Counsel Fees-Juv                  300.00 9/9/2014
JIM CULBERTSON Counsel Fees - CPS              5,145.00 9/9/2014
JIM LANE Counsel Fees-Courts                  297.50 9/9/2014
JO AN G ASHLEY Counsel Fees - CPS                  100.00 9/9/2014
JO AN G ASHLEY Counsel Fees - CPS                  900.00 9/9/2014
JOETTA L KEENE Counsel Fees-Courts                  425.00 9/9/2014
JOETTA L KEENE Counsel Fees-Courts                  587.50 9/9/2014
JOHN A THORNTON Investigative                  500.00 9/9/2014
JOHN BENOIST Counsel Fees-Probate              2,200.00 9/9/2014
JOHN CARL BEATTY Counsel Fees-Courts                  175.00 9/9/2014
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 9/9/2014
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 9/9/2014
JOHN CARL BEATTY Counsel Fees-Courts              1,550.00 9/9/2014
JOHN CATO Hlth Food Permits                  100.00 9/9/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 9/9/2014
JOHN ECK Counsel Fees - CPS                  300.00 9/9/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  200.00 9/9/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  550.00 9/9/2014
JOHN LINEBARGER Counsel Fees-Courts                  200.00 9/9/2014
JOHN LINEBARGER Counsel Fees-Courts                  300.00 9/9/2014
JOHN T BRENDER Counsel Fees-Courts                  200.00 9/9/2014
JOHN T BRENDER Counsel Fees-Courts                  450.00 9/9/2014
JOHN W STICKELS Counsel Fees-Courts                  125.00 9/9/2014
JOHN W STICKELS Counsel Fees-Courts                  200.00 9/9/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  200.00 9/9/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  350.00 9/9/2014
JONATHAN SIMPSON Counsel Fees-Courts              2,500.00 9/9/2014
JONATHAN SIMPSON Counsel Fees-Courts              2,550.00 9/9/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 9/9/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  125.00 9/9/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  900.00 9/9/2014
JUDGE CARMEN RIVERA-WORLEY Travel                  185.14 9/9/2014
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 9/9/2014
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 9/9/2014
JULIE JACOBSON Counsel Fees-Juv                  100.00 9/9/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 9/9/2014
JUST ERGONOMICS LLC Non-Track Equipment              2,263.80 9/9/2014
KAI TEXAS Professional Service            21,283.20 9/9/2014
KARA CARRERAS Counsel Fees-Courts              1,200.00 9/9/2014
KARMEN JOHNSON Counsel Fees - CPS                  400.00 9/9/2014
KARMEN JOHNSON Counsel Fees-Juv                  500.00 9/9/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 9/9/2014
KATHARINE D STONE Counsel Fees-Courts                  175.00 9/9/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 9/9/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 9/9/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 9/9/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  100.00 9/9/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 9/9/2014
KATHY A LOWTHORP Counsel Fees-Juv                  300.00 9/9/2014
KATOM RESTAURANT SUPPLY Non-Track Equipment                  100.00 9/9/2014
KATOM RESTAURANT SUPPLY Capital Outlay Low V              3,362.75 9/9/2014
KATY M LOVETT Counsel Fees-Courts                    75.00 9/9/2014
KATY M LOVETT Counsel Fees-Courts                  150.00 9/9/2014
KATY M LOVETT Counsel Fees-Courts                  200.00 9/9/2014
KATY M LOVETT Counsel Fees-Courts                  250.00 9/9/2014
KATY M LOVETT Counsel Fees-Courts                  250.00 9/9/2014
KATY M LOVETT Counsel Fees-Courts                  500.00 9/9/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 9/9/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  300.00 9/9/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  525.00 9/9/2014
KEITH MCKAY Counsel Fees-Courts                  300.00 9/9/2014
KELLY HENRY Hlth Internat'l Trav                    20.00 9/9/2014
KELLY REAL Clothing                  399.90 9/9/2014
KENNETH CUTRER Counsel Fees-Courts                  100.00 9/9/2014
KENNETH CUTRER Counsel Fees-Courts                  375.00 9/9/2014
KENNETH R GORDON PC Counsel Fees-Courts                  275.00 9/9/2014
KENNETH R GORDON PC Counsel Fees-Courts                  450.00 9/9/2014
KENNETH R GORDON PC Counsel Fees-Courts                  497.50 9/9/2014
KENNETH R GORDON PC Counsel Fees-Courts                  700.00 9/9/2014
KENNETH R GORDON PC Counsel Fees-Courts                  800.00 9/9/2014
KENNETH W MULLEN Counsel Fees-Courts              1,212.50 9/9/2014
KERRY OWENS Counsel Fees - CPS                  100.00 9/9/2014
KERRY OWENS Counsel Fees - CPS                  800.00 9/9/2014
KERRY OWENS Counsel Fees-Probate              2,200.00 9/9/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 9/9/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  650.00 9/9/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,300.00 9/9/2014
KIMBERLY A DEWEY Counsel Fees - CPS                  100.00 9/9/2014
KIMBERLY TUGGLE Clothing                  149.17 9/9/2014
KIRBY'S RADIATOR SERVICE Parts and Supplies                  978.00 9/9/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  200.00 9/9/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  200.00 9/9/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  800.00 9/9/2014
KORY W NELSON PLLC Counsel Fees-Probate                  500.00 9/9/2014
KROGER COMPANY Food/Hygiene Assist                  198.73 9/9/2014
KSM EXCHANGE LLC Parts and Supplies                    65.77 9/9/2014
KSM EXCHANGE LLC Parts and Supplies                    95.17 9/9/2014
KSM EXCHANGE LLC Parts and Supplies                  249.56 9/9/2014
KSM EXCHANGE LLC Parts and Supplies                  255.79 9/9/2014
KSM EXCHANGE LLC Parts and Supplies              1,051.67 9/9/2014
KYLE A WHITAKER Counsel Fees-Courts                  475.00 9/9/2014
LAHAINA GROUP INC Equipment Maint                    65.00 9/9/2014
LANESTAFFING INC Contract Labor                  754.40 9/9/2014
LANESTAFFING INC Contract Labor                  754.40 9/9/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    80.21 9/9/2014
LARA MURPHY Clothing                  225.00 9/9/2014
LARRY E REED Counsel Fees-Courts                  200.00 9/9/2014
LATEPH A ADENIJI Counsel Fees-Courts                  100.00 9/9/2014
LATEPH A ADENIJI Counsel Fees - CPS                  100.00 9/9/2014
LATEPH A ADENIJI Counsel Fees-Courts                  287.50 9/9/2014
LATEPH A ADENIJI Counsel Fees-Courts                  325.00 9/9/2014
LATEPH A ADENIJI Counsel Fees-Courts                  400.00 9/9/2014
LATEPH A ADENIJI Counsel Fees-Courts                  400.00 9/9/2014
LATEPH A ADENIJI Counsel Fees-Juv                  400.00 9/9/2014
LATEPH A ADENIJI Counsel Fees-Courts                  500.00 9/9/2014
LATISHI WRIGHT Clothing                  593.66 9/9/2014
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                  150.00 9/9/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  250.00 9/9/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  200.00 9/9/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  300.00 9/9/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  393.75 9/9/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  662.50 9/9/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,012.52 9/9/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,025.00 9/9/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  557.50 9/9/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  200.00 9/9/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 9/9/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  400.00 9/9/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees-Juv                  100.00 9/9/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees - CPS                  150.00 9/9/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls                  500.00 9/9/2014
LAW OFFICE OF DWAYNE W SMITH PLLC Counsel Fees - CPS                  125.00 9/9/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  450.00 9/9/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  500.00 9/9/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  200.00 9/9/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  150.00 9/9/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  350.00 9/9/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  180.00 9/9/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  312.50 9/9/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  900.00 9/9/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Courts                  900.00 9/9/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                  100.00 9/9/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  200.00 9/9/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                  100.00 9/9/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  300.00 9/9/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  312.50 9/9/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 9/9/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  650.00 9/9/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  987.50 9/9/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  100.00 9/9/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  275.00 9/9/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  650.00 9/9/2014
LAWRENCE E HINES Clothing                  223.03 9/9/2014
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 9/9/2014
Leighton G Iles Travel                  241.03 9/9/2014
LENA POPE HOME INC Rent            18,700.24 9/9/2014
LEON REED JR Counsel Fees-Courts                  300.00 9/9/2014
LEONARDS FARM AND RANCH Parts and Supplies                    95.00 9/9/2014
LESA PAMPLIN Counsel Fees-Courts              5,550.00 9/9/2014
LESTER K REED Counsel Fees - CPS                  100.00 9/9/2014
LEX JOHNSTON Counsel Fees-Courts                  450.00 9/9/2014
LEX JOHNSTON Counsel Fees-Courts                  650.00 9/9/2014
Lieu T Huynh Education                  105.00 9/9/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 9/9/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  210.00 9/9/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  280.00 9/9/2014
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              6,219.87 9/9/2014
LISA ANN MULLEN Counsel Fees-Courts                  450.00 9/9/2014
LISA ANN MULLEN Counsel Fees-Courts                  600.00 9/9/2014
LISA ANN MULLEN Counsel Fees-Courts              1,222.50 9/9/2014
LISA HOOBLER Counsel Fees-Courts                  100.00 9/9/2014
LISA HOOBLER Counsel Fees-Courts                  150.00 9/9/2014
LISA HOOBLER Counsel Fees-Courts                  575.00 9/9/2014
LISA HOOBLER Counsel Fees-Courts                  600.00 9/9/2014
LISA HOOBLER Counsel Fees-Courts              1,620.00 9/9/2014
Lisa McKamie-Muttiah Prepaid - Travel               (530.00) 9/9/2014
Lisa McKamie-Muttiah Travel                  750.97 9/9/2014
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  290.00 9/9/2014
LOCK TIGHT SECURITY INC Building Maintenance                      8.00 9/9/2014
LOCK TIGHT SECURITY INC Supplies                    20.00 9/9/2014
LOCK TIGHT SECURITY INC Building Maintenance                    20.00 9/9/2014
LOCK TIGHT SECURITY INC Central Garage Inv                    22.00 9/9/2014
LOCK TIGHT SECURITY INC Supplies                    61.25 9/9/2014
LOCK TIGHT SECURITY INC Building Maintenance                    62.60 9/9/2014
LOCK TIGHT SECURITY INC Building Maintenance                    90.20 9/9/2014
LOCK TIGHT SECURITY INC Building Maintenance                  118.05 9/9/2014
LONNA COOPER Clothing                  444.58 9/9/2014
LOWE'S Landscaping Expense                    24.96 9/9/2014
LOWE'S Vehicle Maintenance                    42.73 9/9/2014
LOWE'S Landscaping Expense                    56.55 9/9/2014
LOWE'S Field Equip&Supplies                    60.78 9/9/2014
LOWE'S Building Maintenance                    67.68 9/9/2014
LOWE'S Custodian Supplies                    68.16 9/9/2014
LOWE'S Non-Track Equipment                    73.49 9/9/2014
LOWE'S Building Maintenance                  103.48 9/9/2014
LOWE'S Kitchen Maintenance                  113.94 9/9/2014
LOWE'S Parts and Supplies                  188.10 9/9/2014
LOWE'S Supplies                  460.84 9/9/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Foster Home Care                  335.52 9/9/2014
LYNDA S TARWATER Counsel Fees-Courts                  800.00 9/9/2014
M & S TECHNOLOGIES INC Non-Track Equipment              8,985.00 9/9/2014
M & S TECHNOLOGIES INC Capital Outlay-Compu            28,050.00 9/9/2014
M TRENT LOFTIN Counsel Fees-Juv                  300.00 9/9/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 9/9/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  125.00 9/9/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  250.00 9/9/2014
Margie S Drake Prepaid - Travel               (116.00) 9/9/2014
Margie S Drake Travel                  753.90 9/9/2014
Maria A De Kernion Travel                    10.00 9/9/2014
Marie C Hale Travel                    66.00 9/9/2014
Mark E Tittle Travel                  227.50 9/9/2014
MARK ROSTEET Counsel Fees-Courts                  500.00 9/9/2014
Markena M Minikon Education                    40.17 9/9/2014
Marquetta E Westmoreland Travel                  115.00 9/9/2014
MARSHALL DUANE CAPPS Counsel Fees-Probate                  300.00 9/9/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  293.12 9/9/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  626.23 9/9/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            32,995.56 9/9/2014
MARY B THORNTON Counsel Fees-Courts                  600.00 9/9/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 9/9/2014
MARY R THOMSEN Counsel Fees-Juv                  200.00 9/9/2014
MARY R THOMSEN Counsel Fees - CPS              2,750.40 9/9/2014
Mary T Gilman Meeting Expenses                      9.94 9/9/2014
MASTER CLEANING SUPPLY INC Supplies                    35.49 9/9/2014
MAX BREWINGTON Counsel Fees-Juv                  100.00 9/9/2014
MAX BREWINGTON Counsel Fees - CPS                  200.00 9/9/2014
MCK TESTING AND SCREENING LLC Professional Service                  898.00 9/9/2014
MEDINA & MEDINA INC Parts and Supplies                    50.00 9/9/2014
MEDINA & MEDINA INC Central Garage Inv                  281.00 9/9/2014
MELANIE FERNANDEZ Clothing                  200.00 9/9/2014
Melody M Wilkinson Education                  398.56 9/9/2014
METROPORT CITIES PARTNERSHIP Dues                  400.00 9/9/2014
MICHAEL BERGER Counsel Fees-Juv                  100.00 9/9/2014
MICHAEL BERGER Counsel Fees - CPS                  530.00 9/9/2014
MICHAEL BERGER Cnsl Fees-Crim Appls              5,178.25 9/9/2014
MICHAEL DEEGAN Counsel Fees-Courts                  250.00 9/9/2014
MICHAEL DEEGAN Counsel Fees-Courts                  400.00 9/9/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  200.00 9/9/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  250.00 9/9/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  250.00 9/9/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  750.00 9/9/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 9/9/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 9/9/2014
MICHELLE FOSTER Clothing                  224.59 9/9/2014
Michelle N Ortega Travel                  227.50 9/9/2014
MICHELLE S DAVIS Clothing                    89.16 9/9/2014
MINICK LAW PC Counsel Fees-Courts                  275.00 9/9/2014
MONARCH UTILITIES INC (WSDE 12) Utility Assistance                  137.21 9/9/2014
MONTE LAWLIS Travel                  269.18 9/9/2014
MOORE MEDICAL LLC Medical Supplies                  257.04 9/9/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  (43.95) 9/9/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  100.21 9/9/2014
MSC INDUSTRIAL SUPPLY CO INC Non-Track Equipment                  102.60 9/9/2014
MSC INDUSTRIAL SUPPLY CO INC Supplies                  215.82 9/9/2014
MULHOLLAND INDUSTRIES LTD Supplies                      3.00 9/9/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.50 9/9/2014
MULHOLLAND INDUSTRIES LTD Supplies                      7.00 9/9/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 9/9/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 9/9/2014
MULHOLLAND INDUSTRIES LTD Supplies                    15.50 9/9/2014
MULHOLLAND INDUSTRIES LTD Supplies                    15.50 9/9/2014
MULHOLLAND INDUSTRIES LTD Supplies                    48.00 9/9/2014
MULHOLLAND INDUSTRIES LTD Supplies                    90.00 9/9/2014
Nancy L Berger Education                  856.00 9/9/2014
NANCY L DOUGLAS Rental Assistance                  750.00 9/9/2014
NANCY LOPEZ Hlth Dept Immu Fees                    20.00 9/9/2014
NAVID ALBAND Counsel Fees-Courts                  450.00 9/9/2014
NAVID ALBAND Counsel Fees-Courts                  600.00 9/9/2014
NEC CORPORATION OF AMERICA Lab Equip Mainten                  774.20 9/9/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  700.00 9/9/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  366.35 9/9/2014
NEW DAY SERVICES FOR CHILDREN AND Education                    50.00 9/9/2014
NEW DAY SERVICES FOR CHILDREN AND Education                    50.00 9/9/2014
NEW ENCOUNTERS RTC Clothing                  222.65 9/9/2014
NORTH CENTRAL TX COUNCIL OF Professional Service            41,126.00 9/9/2014
NORTH FORK EDUCATIONAL CENTER Clothing                  225.00 9/9/2014
NORTHEAST LEADERSHIP FORUM Dues                  200.00 9/9/2014
NOTARIUS REPORTING INC Professional Service                  372.16 9/9/2014
NW METROPORT CHAMBER OF COMMERCE Meeting Expenses                    74.00 9/9/2014
OKEY AKPOM Counsel Fees-Courts                  200.00 9/9/2014
OKEY AKPOM Counsel Fees-Courts                  400.00 9/9/2014
OKEY AKPOM Counsel Fees-Courts                  600.00 9/9/2014
OKEY AKPOM Counsel Fees-Courts              1,600.00 9/9/2014
ONLINE CONSULTING INC Education              1,595.00 9/9/2014
ONLINE CONSULTING INC Education              1,595.00 9/9/2014
OPEX CORPORATION Equipment Maint              2,520.00 9/9/2014
OPTUM360 LLC Books/Pamphlets                  277.83 9/9/2014
O'REILLY AUTO PARTS Parts and Supplies                  (77.10) 9/9/2014
O'REILLY AUTO PARTS Parts and Supplies                    32.74 9/9/2014
O'REILLY AUTO PARTS Grease and Oil                    81.96 9/9/2014
O'REILLY AUTO PARTS Parts and Supplies                    91.34 9/9/2014
O'REILLY AUTO PARTS Central Garage Inv                  283.86 9/9/2014
O'REILLY AUTO PARTS Parts and Supplies                  967.04 9/9/2014
OSCAR CRUZ Rental Assistance                  520.00 9/9/2014
OWENS & OWENS Counsel Fees - CPS              1,812.98 9/9/2014
OZARKA Graphics Inventory                      8.98 9/9/2014
P C CONTRACTORS LLC Non-Track Const/Bldg            99,084.20 9/9/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 9/9/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  125.00 9/9/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 9/9/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 9/9/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,150.00 9/9/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  600.00 9/9/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  800.00 9/9/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  201.88 9/9/2014
PATHMARK TRAFFIC PRODUCTS INC Field Equip&Supplies                  993.60 9/9/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 9/9/2014
PATRICK CURRAN Counsel Fees-Courts                  410.00 9/9/2014
PATRICK CURRAN Counsel Fees-Courts                  585.00 9/9/2014
Patrick E Almand Travel                  212.91 9/9/2014
PATRICK R MCCARTY Counsel Fees-Courts                  300.00 9/9/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  200.00 9/9/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  300.00 9/9/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 9/9/2014
PATTY TILLMAN Counsel Fees-Courts                  100.00 9/9/2014
PATTY TILLMAN Counsel Fees-Courts                  256.75 9/9/2014
PATTY TILLMAN Counsel Fees-Courts                  300.00 9/9/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  400.00 9/9/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  960.00 9/9/2014
PAUL V PREVITE Counsel Fees-Courts                  200.00 9/9/2014
PAUL V PREVITE Counsel Fees-Courts                  550.00 9/9/2014
PAUL V PREVITE Counsel Fees-Courts              1,050.00 9/9/2014
PAUL V PREVITE Counsel Fees-Courts              2,245.00 9/9/2014
PAULA K GREEN Investigative                  166.46 9/9/2014
Paula McNeely Travel                  466.81 9/9/2014
PEDRO CISNEROS Counsel Fees-Juv                  700.00 9/9/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    79.50 9/9/2014
PHILADELPHIA MARRIOTT Education                  620.24 9/9/2014
PHILIP J MITCHELL Counsel Fees-Probate                  250.00 9/9/2014
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    82.50 9/9/2014
PIA R RODRIGUEZ Counsel Fees-Courts              1,075.00 9/9/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              1,353.30 9/9/2014
PLANO OFFICE SUPPLY CO Supplies              2,956.65 9/9/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              8,666.88 9/9/2014
POINTHR INC Background Check                  375.66 9/9/2014
Prasanna K Pilli Travel                  612.32 9/9/2014
PROFESSIONAL SAFETY SYSTEMS Non-Track Equipment              4,635.00 9/9/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 9/9/2014
PTS OF AMERICA LLC Professional Service              5,931.40 9/9/2014
QUILL CORPORATION Supplies                    89.52 9/9/2014
R B EVERETT AND COMPANY Parts and Supplies              3,873.89 9/9/2014
R&D BURNS BROTHERS INC Non-Track Const/Bldg            17,854.30 9/9/2014
RANDY W BOWERS Counsel Fees-Courts                  212.50 9/9/2014
RANDY W BOWERS Counsel Fees-Courts                  775.00 9/9/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct                  150.00 9/9/2014
RAY HALL JR Cnsl Fees-Juv Det&Tr                  200.00 9/9/2014
RAY HALL JR Counsel Fees - CPS                  250.00 9/9/2014
RAY HALL JR Counsel Fees-Courts                  375.00 9/9/2014
Ray Rike Travel                  204.96 9/9/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                  100.00 9/9/2014
RAYMOND F FINN PHD Psych Exam/Testimony              2,100.00 9/9/2014
RDO EQUIPMENT CO Parts and Supplies                  261.56 9/9/2014
READ'S COLLISION LLC Vehicle Maintenance              5,099.18 9/9/2014
Rebecca B McMath Travel                  198.22 9/9/2014
RECEPT PHARMACY LP Medical Supplies                    96.67 9/9/2014
RECEPT PHARMACY LP Medical Supplies                  193.32 9/9/2014
RECEPT PHARMACY LP Medical Supplies                  781.55 9/9/2014
RECEPT PHARMACY LP Medical Supplies              2,978.45 9/9/2014
REEDER DISTRIBUTORS INC Grease and Oil                  842.00 9/9/2014
REEVES LAW CENTER Counsel Fees - CPS                  200.00 9/9/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  522.92 9/9/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  546.33 9/9/2014
RENEE A SANCHEZ Counsel Fees - CPS                  200.00 9/9/2014
RENEE CASTLE Clothing                  550.00 9/9/2014
REXEL INC Building Maintenance                  206.21 9/9/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            13,561.81 9/9/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  300.00 9/9/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,375.00 9/9/2014
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 9/9/2014
RICHARD SCOTT WALKER Cap Murder-Othr Cost                  164.58 9/9/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  412.50 9/9/2014
RICHARD SCOTT WALKER Counsel Fees-Courts              1,725.00 9/9/2014
RICHARD SCOTT WALKER Cnsl Fees-Cap Murder              8,093.75 9/9/2014
RLJ TOWER LEASING INC Radio Serv-Non Contr                  800.00 9/9/2014
ROBERTA WALKER Counsel Fees - CPS                  100.00 9/9/2014
ROBERTA WALKER Counsel Fees-Courts                  200.00 9/9/2014
ROBERTA WALKER Counsel Fees-Courts              1,600.00 9/9/2014
ROBINSON & SMART PC Counsel Fees-Courts                  250.00 9/9/2014
ROBINSON & SMART PC Counsel Fees-Courts                  400.00 9/9/2014
ROBINSON & SMART PC Counsel Fees-Courts                  450.00 9/9/2014
ROBINSON & SMART PC Counsel Fees-Courts              1,900.00 9/9/2014
RODNEY M PATTERSON Counsel Fees-Juv                  100.00 9/9/2014
Ronald E Lewis Travel > State Rate                      4.00 9/9/2014
Ronald E Lewis Travel                  352.86 9/9/2014
Ronald J Wright Education                  672.59 9/9/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 9/9/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  300.00 9/9/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  325.00 9/9/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  450.00 9/9/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  900.00 9/9/2014
ROXANNE ROBINSON Counsel Fees-Courts                  137.50 9/9/2014
ROXANNE ROBINSON Counsel Fees-Courts                  175.00 9/9/2014
ROY GOLSAN Counsel Fees-Probate              1,000.00 9/9/2014
ROY GOLSAN Counsel Fees-Probate              3,200.00 9/9/2014
ROY STUBBLEFIELD Clothing                  745.17 9/9/2014
RUGBY IPD CORP Building Maintenance                    24.00 9/9/2014
RUSSELL FEED INC Estray Livestock                  372.83 9/9/2014
SAFY OF TEXAS INC-SPECIALIZED ALTS Foster Home Care                  167.76 9/9/2014
SAGE GROUP CONSULTING INC Professional Service              3,150.00 9/9/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  250.00 9/9/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  900.00 9/9/2014
SAKINNA THOMAS Counsel Fees-Probate                  500.00 9/9/2014
SAM BONIFIELD Counsel Fees-Courts              3,100.00 9/9/2014
SAMANTHA K HILL Counsel Fees-Courts                  150.00 9/9/2014
SAMANTHA K HILL Counsel Fees-Courts                  325.00 9/9/2014
SAMANTHA K HILL Counsel Fees-Courts                  550.00 9/9/2014
SAMANTHA K HILL Counsel Fees-Courts              2,650.00 9/9/2014
SANOFI PASTEUR INC Medical Supplies              7,015.89 9/9/2014
SANTIAGO SALINAS Counsel Fees-Courts                  150.00 9/9/2014
SANTIAGO SALINAS Counsel Fees-Courts                  960.00 9/9/2014
SANTIAGO SALINAS Counsel Fees-Courts              8,462.50 9/9/2014
SCOTT BROWN Counsel Fees-Courts              3,475.00 9/9/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                  250.00 9/9/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  300.00 9/9/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  850.00 9/9/2014
SHAWN PASCHALL Counsel Fees-Courts                  250.00 9/9/2014
SHAWN PASCHALL Counsel Fees-Courts                  250.00 9/9/2014
SHAWN PASCHALL Counsel Fees-Courts                  910.00 9/9/2014
SHEILA E BROOKINS Clothing                  325.00 9/9/2014
SHEILA RANDOLPH Counsel Fees-Courts                  250.00 9/9/2014
SHEILA RANDOLPH Counsel Fees-Courts                  881.25 9/9/2014
SHERIFF'S COURT SERVICES Court Costs                    45.00 9/9/2014
SHI GOVERNMENT SOLUTIONS INC Supplies                    26.00 9/9/2014
SID W SHAPIRO Counsel Fees - CPS                  100.00 9/9/2014
SIERRA STRIPES OF TEXAS Central Garage Inv                  165.00 9/9/2014
SIERRA STRIPES OF TEXAS Non-Track Equipment                  215.00 9/9/2014
SIGMA-ALDRICH INC Lab Supplies                  497.30 9/9/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                  675.00 9/9/2014
SMART GROUP SYSTEMS Supplies                    55.00 9/9/2014
SMART GROUP SYSTEMS Supplies                    55.00 9/9/2014
SMART GROUP SYSTEMS Supplies                    55.75 9/9/2014
SMART GROUP SYSTEMS Supplies                  220.00 9/9/2014
SMART GROUP SYSTEMS Supplies                  234.00 9/9/2014
SMART GROUP SYSTEMS Supplies                  495.83 9/9/2014
SMART GROUP SYSTEMS Computer Supplies                  710.00 9/9/2014
SMART GROUP SYSTEMS Supplies              1,079.00 9/9/2014
SMITH TEMPORARIES INC Contract Labor                  352.56 9/9/2014
SOUTH CENTRAL CHAPTER OF THE INTL Education                  350.00 9/9/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    32.87 9/9/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  292.05 9/9/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    36.50 9/9/2014
SOUTHERN TIRE MART LLC Parts and Supplies                    60.00 9/9/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  265.76 9/9/2014
SOUTHWEST ICE CREAM SPEC Food                    92.94 9/9/2014
STACEY SOLOMON Clothing                  450.00 9/9/2014
STACY ALFORD Counsel Fees-Juv                  300.00 9/9/2014
STAPLES ADVANTAGE Supplies               (249.00) 9/9/2014
STAPLES ADVANTAGE Supplies                      4.48 9/9/2014
STAPLES ADVANTAGE Supplies                      5.99 9/9/2014
STAPLES ADVANTAGE Supplies                      7.78 9/9/2014
STAPLES ADVANTAGE Supplies                      8.55 9/9/2014
STAPLES ADVANTAGE Supplies                    11.97 9/9/2014
STAPLES ADVANTAGE Supplies                    12.28 9/9/2014
STAPLES ADVANTAGE Supplies                    17.53 9/9/2014
STAPLES ADVANTAGE Supplies                    17.59 9/9/2014
STAPLES ADVANTAGE Supplies                    20.70 9/9/2014
STAPLES ADVANTAGE Supplies                    20.99 9/9/2014
STAPLES ADVANTAGE Supplies                    25.90 9/9/2014
STAPLES ADVANTAGE Supplies                    28.23 9/9/2014
STAPLES ADVANTAGE Supplies                    30.18 9/9/2014
STAPLES ADVANTAGE Supplies                    34.08 9/9/2014
STAPLES ADVANTAGE Supplies                    36.95 9/9/2014
STAPLES ADVANTAGE Supplies                    38.88 9/9/2014
STAPLES ADVANTAGE Supplies                    40.25 9/9/2014
STAPLES ADVANTAGE Supplies                    40.26 9/9/2014
STAPLES ADVANTAGE Supplies                    42.75 9/9/2014
STAPLES ADVANTAGE Supplies                    57.02 9/9/2014
STAPLES ADVANTAGE Computer Supplies                    57.06 9/9/2014
STAPLES ADVANTAGE Supplies                    58.25 9/9/2014
STAPLES ADVANTAGE Supplies                    59.41 9/9/2014
STAPLES ADVANTAGE Supplies                    62.73 9/9/2014
STAPLES ADVANTAGE Supplies                    63.68 9/9/2014
STAPLES ADVANTAGE Supplies                    67.14 9/9/2014
STAPLES ADVANTAGE Supplies                    68.81 9/9/2014
STAPLES ADVANTAGE Supplies                    70.35 9/9/2014
STAPLES ADVANTAGE Supplies                    73.20 9/9/2014
STAPLES ADVANTAGE Supplies                    74.39 9/9/2014
STAPLES ADVANTAGE Supplies                    83.09 9/9/2014
STAPLES ADVANTAGE Non-Track Equipment                    89.95 9/9/2014
STAPLES ADVANTAGE Supplies                    90.96 9/9/2014
STAPLES ADVANTAGE Supplies                    99.78 9/9/2014
STAPLES ADVANTAGE Supplies                  111.86 9/9/2014
STAPLES ADVANTAGE Supplies                  115.33 9/9/2014
STAPLES ADVANTAGE Supplies                  127.99 9/9/2014
STAPLES ADVANTAGE Supplies                  134.81 9/9/2014
STAPLES ADVANTAGE Supplies                  136.60 9/9/2014
STAPLES ADVANTAGE Supplies                  142.98 9/9/2014
STAPLES ADVANTAGE Supplies                  160.63 9/9/2014
STAPLES ADVANTAGE Supplies                  174.11 9/9/2014
STAPLES ADVANTAGE Supplies                  175.36 9/9/2014
STAPLES ADVANTAGE Supplies                  187.96 9/9/2014
STAPLES ADVANTAGE Supplies                  218.42 9/9/2014
STAPLES ADVANTAGE Supplies                  219.38 9/9/2014
STAPLES ADVANTAGE Equipment                  234.40 9/9/2014
STAPLES ADVANTAGE Supplies                  254.12 9/9/2014
STAPLES ADVANTAGE Supplies                  275.40 9/9/2014
STAPLES ADVANTAGE Supplies                  275.93 9/9/2014
STAPLES ADVANTAGE Supplies                  332.87 9/9/2014
STAPLES ADVANTAGE Supplies                  392.38 9/9/2014
STAPLES ADVANTAGE Supplies                  399.42 9/9/2014
STAPLES ADVANTAGE Supplies                  439.18 9/9/2014
STAPLES ADVANTAGE Supplies                  719.24 9/9/2014
STAPLES ADVANTAGE Supplies                  803.70 9/9/2014
STAPLES ADVANTAGE Supplies              1,929.88 9/9/2014
STAR TEX POWER Utility Assistance                  239.78 9/9/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  250.00 9/9/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  250.00 9/9/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  300.00 9/9/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  325.00 9/9/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  600.00 9/9/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  700.00 9/9/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  950.00 9/9/2014
STEPHANIE PATTEN Counsel Fees-Courts                  300.00 9/9/2014
STEPHANIE PATTEN Counsel Fees-Courts                  375.00 9/9/2014
STEPHANIE PATTEN Counsel Fees-Courts                  600.00 9/9/2014
STEPHANIE PATTEN Counsel Fees-Courts              2,550.00 9/9/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  215.00 9/9/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  325.00 9/9/2014
Steven J Powell Travel                  254.50 9/9/2014
STEVEN JUMES Counsel Fees-Courts                  267.50 9/9/2014
STEVEN JUMES Counsel Fees-Courts                  980.00 9/9/2014
STEVEN JUMES Counsel Fees-Courts              1,090.00 9/9/2014
STREAM ENERGY Utility Assistance                    39.14 9/9/2014
STUART A SIEGEL Mileage Allowance                      5.60 9/9/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  141.31 9/9/2014
Sucondra R Holloway Travel                    10.00 9/9/2014
Sucondra R Holloway Mileage Allowance                    16.24 9/9/2014
SUMMUS INDUSTRIES INC Computer Supplies              1,158.20 9/9/2014
SUSAN KIMBERLY BLACK Professional Service                  372.16 9/9/2014
Suzanne Berry Education                  710.08 9/9/2014
SWEEPS SOFTWARE INCORPORATED Software Maintenance              4,639.80 9/9/2014
TAMEKO LAWLER Clothing                  225.00 9/9/2014
Tamesia C Keaton Talley Travel                  208.00 9/9/2014
TARGET BANK Educational Material                      0.34 9/9/2014
TARGET BANK Educational Material                      8.49 9/9/2014
TARGET BANK Educational Material                      8.78 9/9/2014
TARGET BANK Educational Material                    16.44 9/9/2014
TARGET BANK Volunteer Program                    22.72 9/9/2014
TARGET BANK Volunteer Program                    23.60 9/9/2014
TARGET BANK Volunteer Program                    25.96 9/9/2014
TARGET BANK Supplies                    41.87 9/9/2014
TARGET BANK Educational Material                    45.28 9/9/2014
TARGET BANK Volunteer Program                    53.93 9/9/2014
TARGET BANK Supplies                    83.56 9/9/2014
TARGET BANK School Supplies                    97.09 9/9/2014
TARGET BANK Meeting Expenses                  120.54 9/9/2014
TARGET BANK Volunteer Program                  141.13 9/9/2014
TARGET BANK Clothing                  157.61 9/9/2014
TARGET BANK Clothing                  184.67 9/9/2014
TARGET BANK Clothing                  189.92 9/9/2014
TARGET BANK Clothing                  201.50 9/9/2014
TARRANT COUNTY Litigation Expense                    90.00 9/9/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  125.00 9/9/2014
TARRANT COUNTY CLERK Other Revenue                    10.04 9/9/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  137.50 9/9/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  200.00 9/9/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  400.00 9/9/2014
TARRANT COUNTY SHERIFF Travel                  655.93 9/9/2014
TARRANT REGIONAL AUTO CRIMES TASK Confidential Funds              2,000.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    50.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    50.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 9/9/2014
TEAGUE LUMBER COMPANY Parts and Supplies                  138.14 9/9/2014
TEAGUE LUMBER COMPANY Non-Track Const/Bldg              2,285.60 9/9/2014
TEAGUE NALL & PERKINS INC Professional Service              2,450.90 9/9/2014
TECH PLAN INC A/C Maint Contract              1,075.00 9/9/2014
TEHA-TX ENVIRONMENTAL HEALTH ASSOC Education                  205.00 9/9/2014
TEHA-TX ENVIRONMENTAL HEALTH ASSOC Education                  615.00 9/9/2014
TEKSYSTEMS INC Professional Service              4,050.00 9/9/2014
TELLER LAW FIRM PC Counsel Fees - CPS                  100.00 9/9/2014
TERRELL L EUSTICE Interpreter Fees                    75.00 9/9/2014
TERRELL L EUSTICE Interpreter Fees                    90.00 9/9/2014
TERRY BARLOW Counsel Fees-Courts                  550.00 9/9/2014
TERRY BARLOW Counsel Fees-Courts                  850.00 9/9/2014
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance         187,500.00 9/9/2014
TEXAS INSURANCE GROUP INC Casualty Insurance            17,935.00 9/9/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  100.00 9/9/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 9/9/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  300.00 9/9/2014
THE BARROWS FIRM PC Counsel Fees-Courts                  500.00 9/9/2014
THE BURRELL GROUP Non-Track Const/Bldg                  926.12 9/9/2014
THE CARROLL LAW FIRM PC Counsel Fees - CPS                  100.00 9/9/2014
THE CENTER FOR INTERNET SECURITY Subscriptions              6,300.00 9/9/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  250.00 9/9/2014
THE DOVE FIRM PLLC Counsel Fees-Probate              1,000.00 9/9/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  550.00 9/9/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts              1,000.00 9/9/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  120.00 9/9/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  287.50 9/9/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  800.00 9/9/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  350.00 9/9/2014
THE OWENS LAW FIRM PLLC Counsel Fees-Courts                  600.00 9/9/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  200.00 9/9/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  200.00 9/9/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  250.00 9/9/2014
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                  224.50 9/9/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  236.81 9/9/2014
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                  382.92 9/9/2014
THE SOUTHWELL CO Non-Track Const/Bldg              2,959.35 9/9/2014
THE SPOKEN WORD LLC Interpreter Fees                    60.00 9/9/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 9/9/2014
THE SPOKEN WORD LLC Interpreter Fees                  480.00 9/9/2014
THE TREE HOUSE INC Supplies                    61.20 9/9/2014
THE TREE HOUSE INC Supplies                    94.29 9/9/2014
THE TREE HOUSE INC Supplies                  122.40 9/9/2014
THE TREE HOUSE INC Supplies                  125.56 9/9/2014
THE TREE HOUSE INC Supplies                  188.34 9/9/2014
THE TREE HOUSE INC Supplies                  198.00 9/9/2014
THE TREE HOUSE INC Supplies                  297.00 9/9/2014
THE WYNNE LAW FIRM PC Counsel Fees - CPS              2,550.00 9/9/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  100.00 9/9/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  125.00 9/9/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  300.00 9/9/2014
Tijera L Bell Prepaid - Travel                  212.00 9/9/2014
TIM MOORE Counsel Fees-Courts                  100.00 9/9/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  258.00 9/9/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  537.20 9/9/2014
TOWNEPLACE SUITES BY MARRIOTT Witness Travel                  593.40 9/9/2014
TPS DOTOWN LLC Travel                  489.26 9/9/2014
TRACI D HUTTON PC Counsel Fees - CPS                  350.00 9/9/2014
TRACIE KENAN Counsel Fees-Juv                  400.00 9/9/2014
TRACIE KENAN Counsel Fees-Courts                  650.00 9/9/2014
TRACIE KENAN Counsel Fees-Courts                  912.50 9/9/2014
TRANSTAR INDUSTRIES INC Central Garage Inv                  926.50 9/9/2014
TRAVIS YOUNG Counsel Fees-Courts                  200.00 9/9/2014
TRAVIS YOUNG Counsel Fees-Courts                  250.00 9/9/2014
TRAVIS YOUNG Counsel Fees-Courts                  400.00 9/9/2014
TRENTON GRAY Counsel Fees-Courts                  175.00 9/9/2014
TRENTON GRAY Counsel Fees-Courts                  300.00 9/9/2014
TRENTON GRAY Counsel Fees-Juv                  400.00 9/9/2014
TRENTON GRAY Counsel Fees-Courts                  425.00 9/9/2014
TRENTON GRAY Counsel Fees-Courts                  450.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 9/9/2014
Trudy J Karley Education                  140.00 9/9/2014
Trudy J Karley Education                  392.00 9/9/2014
TRUGREEN CHEMLAWN Landscaping Expense                    63.00 9/9/2014
TRUGREEN CHEMLAWN Landscaping Expense                  114.00 9/9/2014
TRUGREEN CHEMLAWN Landscaping Expense                  125.00 9/9/2014
TRUGREEN CHEMLAWN Landscaping Expense                  298.00 9/9/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  224.00 9/9/2014
TTI TEXITE FALL 2014 Education                  250.00 9/9/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,466.01 9/9/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,695.99 9/9/2014
TYROL DE LA CRUZ Hlth Dept Immu Fees                    25.00 9/9/2014
UBM ENTERPRISE INC Custodian Services                  242.64 9/9/2014
UBM ENTERPRISE INC Custodian Services              1,051.44 9/9/2014
UBM ENTERPRISE INC Custodian Services              1,413.00 9/9/2014
UBM ENTERPRISE INC Contract Labor              1,707.52 9/9/2014
UBM ENTERPRISE INC Contract Labor              1,974.32 9/9/2014
UBM ENTERPRISE INC Custodian Services              2,103.80 9/9/2014
UBM ENTERPRISE INC Custodian Services              2,339.30 9/9/2014
UBM ENTERPRISE INC Contract Labor              2,347.84 9/9/2014
UBM ENTERPRISE INC Contract Labor              2,347.84 9/9/2014
UBM ENTERPRISE INC Custodian Services              2,372.48 9/9/2014
UBM ENTERPRISE INC Custodian Services              2,372.48 9/9/2014
UBM ENTERPRISE INC Custodian Services              2,372.48 9/9/2014
UBM ENTERPRISE INC Custodian Services              2,983.00 9/9/2014
UBM ENTERPRISE INC Custodian Services              3,014.40 9/9/2014
UBM ENTERPRISE INC Contract Labor              3,415.04 9/9/2014
UBM ENTERPRISE INC Contract Labor              4,695.68 9/9/2014
UBM ENTERPRISE INC Custodian Services              6,059.26 9/9/2014
UBM ENTERPRISE INC Contract Labor              7,043.52 9/9/2014
UBM ENTERPRISE INC Custodian Services              7,306.16 9/9/2014
UBM ENTERPRISE INC Custodian Services            11,938.86 9/9/2014
UBM ENTERPRISE INC Custodian Services            18,400.40 9/9/2014
UBM ENTERPRISE INC Custodian Services            19,040.50 9/9/2014
UBM ENTERPRISE INC Custodian Services            23,023.84 9/9/2014
UBM ENTERPRISE INC Custodian Services            24,749.28 9/9/2014
UNIPAK CORP Custodian Supplies                    54.60 9/9/2014
UNITED INTERPRETATION AND Interpreter Fees                  162.50 9/9/2014
UNITED INTERPRETATION AND Interpreter Fees                  195.00 9/9/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                    72.26 9/9/2014
UNIVERSITY OF TEXAS AT ARLINGTON Education                    50.00 9/9/2014
UT SOUTHWESTERN MEDICAL CENTER Medical Services                    54.00 9/9/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts                  325.00 9/9/2014
VICKI E WILEY Counsel Fees - CPS                  100.00 9/9/2014
VINCENT RAMOS Psych Exam/Testimony              1,000.00 9/9/2014
VIOLET NWOKOYE Counsel Fees-Juv                  200.00 9/9/2014
VIRGINIA CARTER Counsel Fees-Juv                  200.00 9/9/2014
VIRGINIA CARTER Counsel Fees-Courts                  250.00 9/9/2014
VIVIAN STRICKLAND Clothing                  225.00 9/9/2014
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                  465.50 9/9/2014
VWR INTERNATIONAL LLC Lab Supplies                  243.05 9/9/2014
VWR INTERNATIONAL LLC Lab Supplies                  856.06 9/9/2014
WALGREENS #05435 Food/Hygiene Assist                    19.87 9/9/2014
WALMART #2980 Food/Hygiene Assist                    47.52 9/9/2014
WALMART #3773 Food/Hygiene Assist                    17.11 9/9/2014
WALT A CLEVELAND Counsel Fees-Courts                  200.00 9/9/2014
WALT A CLEVELAND Counsel Fees-Courts                  550.00 9/9/2014
WALT A CLEVELAND Counsel Fees-Courts                  600.00 9/9/2014
WARES GIANT TIRE SERVICE LLC Central Garage Inv                  177.00 9/9/2014
WARREN ST JOHN Counsel Fees-Courts                  150.00 9/9/2014
WARREN ST JOHN Counsel Fees-Courts                  200.00 9/9/2014
WARREN ST JOHN Counsel Fees-Courts                  450.00 9/9/2014
WASTE PARTNERS OF TEXAS INC Equipment Rentals                    61.70 9/9/2014
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 9/9/2014
WEBER SCIENTIFIC Lab Supplies                  745.41 9/9/2014
WEST GROUP Lab Equip Mainten                  321.41 9/9/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 9/9/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 9/9/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 9/9/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 9/9/2014
WESTERN-BRW PAPER CO INC Supplies                  324.00 9/9/2014
WESTERN-BRW PAPER CO INC Supplies                  486.00 9/9/2014
WESTERN-BRW PAPER CO INC Supplies                  540.00 9/9/2014
WESTERN-BRW PAPER CO INC Graphics Inventory                  619.20 9/9/2014
WI-ER WACO H PROPERTY LP Education                  196.62 9/9/2014
WIGINTON HOOKER JEFFRY PC Professional Service                  126.00 9/9/2014
WILEY STACEY MOORING Counsel Fees-Courts                  175.00 9/9/2014
WILEY STACEY MOORING Counsel Fees-Courts                  200.00 9/9/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  200.00 9/9/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts              1,975.00 9/9/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts              2,575.00 9/9/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  150.00 9/9/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  250.00 9/9/2014
WILLIAM D RINK Counsel Fees-Courts                  400.00 9/9/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 9/9/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  650.00 9/9/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              8,400.00 9/9/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  550.00 9/9/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  580.00 9/9/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  740.00 9/9/2014
WILLIAM S HARRIS Counsel Fees-Courts                  660.00 9/9/2014
WILLIAM S HARRIS Counsel Fees-Courts              1,910.00 9/9/2014
William S Sheppard Travel                  204.72 9/9/2014
WINSTON WATER COOLER LTD Building Maintenance                  445.83 9/9/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 9/9/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 9/9/2014
WM BARRY NORMAN Psych Exam/Testimony                  950.00 9/9/2014
WORLD WIDE INTERPRETERS INC Professional Service                    44.08 9/9/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv              2,241.21 9/9/2014
YES COMPANIES EXP LLC Rental Assistance                  335.00 9/9/2014
YOLANDA DE JESUS Clothing                  197.02 9/9/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service              3,487.50 9/9/2014
ZIMMERER-KUBOTA INC Parts and Supplies                  440.28 9/9/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - September 09, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy              4,937.52 9/9/2014
Arkansas Office of Child Support Child Support                  201.23 9/9/2014
Automated Collection Services Inc 5002 Student Loan Levy                  213.03 9/9/2014
C L E A T Union Dues              6,684.00 9/9/2014
California SDU Child Support                  653.52 9/9/2014
Collection Technology Inc 5002 Student Loan Levy                  107.39 9/9/2014
Delta Dental Dental Claims            17,937.15 9/9/2014
Delta Dental Dental Claims              3,514.70 9/9/2014
Delta Management Associates Inc 5002 Student Loan Levy                  141.29 9/9/2014
Fraternal Order of Police Union Dues              1,475.00 9/9/2014
General Revenue Corporation 5002 Student Loan Levy                  183.98 9/9/2014
Great Lakes Higher Education 5002 Student Loan Levy                  177.38 9/9/2014
Internal Revenue Service 5001 Tax Levy              1,123.84 9/9/2014
IRS Arbitrage Payment              5,869.00 9/9/2014
IRS FICA EE FICA-Employee         539,256.61 9/9/2014
IRS FICA ER FICA-Employer         539,256.61 9/9/2014
IRS FIT FIT Withholding         986,863.24 9/9/2014
IRS MED EE Medicare-Employee         126,909.55 9/9/2014
IRS MED ER Medicare-Employer         126,909.55 9/9/2014
JI Specialty Services Worker's Compensation - Claims 08/25-08/29/2014              2,770.07 9/9/2014
JI Specialty Services Worker's Compensation - Claims 09/01-09/05/2014            32,909.40 9/9/2014
Lincoln Financial Group Deferred Comp            12,236.63 9/9/2014
Mesa Properties GP/Crowne Plaza Hotel Prepaid - Travel                  690.30 9/9/2014
Metropolitan Life Metlife            12,342.64 9/9/2014
Michigan State Disbursement Unit Child Support                  201.61 9/9/2014
Nationwide Retirement Solutions Deferred Comp            94,721.68 9/9/2014
NCO Financial Systems Inc 5002 Student Loan Levy                  100.26 9/9/2014
Nebraska Child Support PA Child Support                  168.47 9/9/2014
North Dakota SDU Child Support                  228.47 9/9/2014
NYS Child Support Child Support                  204.00 9/9/2014
Ohio Child Support Central (CSPC) Child Support                  138.32 9/9/2014
Optum Bank HSA Employee Contribution               (109.00) 9/9/2014
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy              2,108.06 9/9/2014
Paulette Williams Williams 5007 Garnishment                  303.54 9/9/2014
PayFlex Dependent Care Claims              3,096.78 9/9/2014
PayFlex Section 125 Claims            22,720.17 9/9/2014
Pennsylvania-HEAA 5002 Student Loan Levy                  551.64 9/9/2014
Performant Recovery Inc 5002 Student Loan Levy                  142.03 9/9/2014
Police & Firefighters Ins Assoc Union Dues            17,113.32 9/9/2014
Ronald L Singer Dues                  250.00 9/9/2014
Scott McNeill & Burney PLLC/Mark D Scott Counsel Fees-Courts                  750.00 9/9/2014
Tarrant Co. P/R Acct Payroll Transfers      6,175,299.61 9/9/2014
Tarrant County Deputy Sheriff Union Dues              1,686.50 9/9/2014
TCDRS Fund Retirement- June 2014      2,732,742.98 9/9/2014
TCDRS Fund Retirement- June 2014      1,312,917.01 9/9/2014
Texas Child Support Disbursement Child Support            40,438.73 9/9/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              1,995.07 9/9/2014
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                  101.00 9/9/2014
Tim Truman 5006 Chapter 13 Levy              4,504.54 9/9/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              1,675.04 9/9/2014
United Way United Fund              1,978.41 9/9/2014
UnitedHealthcare Medical Claims         447,542.60 9/9/2014
UnitedHealthcare Medical Claims            36,596.19 9/9/2014
US Department of Education 5002 Student Loan Levy                  803.57 9/9/2014
US Postal Service Postage                    61.35 9/9/2014
Valic Retirement Deferred Comp              9,744.73 9/9/2014
Washington State Support Registry Child Support                  501.87 9/9/2014
YMCA YMCA              2,559.77 9/9/2014