COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -January 21, 2014
 
Vendor Name Item Description  Paid Amount  Check Date
4 CONSULTING INC Prof Srvc-Proj Mgmt            14,100.00 1/21/2014
4 IMPRINT INC Supplies                  850.00 1/21/2014
4M YOUTH SERVICES INC Medical Supplies                  215.18 1/21/2014
4M YOUTH SERVICES INC Foster Home Care            15,260.00 1/21/2014
4M YOUTH SERVICES INC Foster Home Care            25,002.00 1/21/2014
A&P PHARMACY Medical Supplies                  588.76 1/21/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 1/21/2014
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                  180.00 1/21/2014
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                  260.67 1/21/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 1/21/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  150.00 1/21/2014
AARON SCHRIMPF Restitution Payable                    42.50 1/21/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  200.00 1/21/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  693.00 1/21/2014
ABE FACTOR Counsel Fees-Courts                  450.00 1/21/2014
ABLE COMMUNICATIONS INC Professional Service                  768.00 1/21/2014
ABLE COMMUNICATIONS INC Professional Service              3,960.79 1/21/2014
ABLE COMMUNICATIONS INC Non-Track Equipment              9,623.88 1/21/2014
ABLE COMMUNICATIONS INC Professional Service              9,765.10 1/21/2014
ABLE COMMUNICATIONS INC Professional Service            13,351.90 1/21/2014
ACCUCARE MORTUARY SERVICE INC Transportation            11,040.00 1/21/2014
ADORAMA INC Non-Track Equipment              8,100.40 1/21/2014
ADVANCED PAYROLL FUNDING LTD Professional Service              1,092.00 1/21/2014
ADVANTAGE SIGNS INC County Projects                  150.00 1/21/2014
AFFILIATED COM-NET INC Building Maintenance                  238.20 1/21/2014
AHF-QUAIL RIDGE LLC Rental Assistance                  445.00 1/21/2014
Aida Contreras Transportation                    48.20 1/21/2014
AIDS OUTREACH CENTER INC Food/Hygiene Assist              2,912.36 1/21/2014
AIDS OUTREACH CENTER INC Subrecipient Service              3,359.44 1/21/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  130.92 1/21/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  133.06 1/21/2014
AIRGAS USA LLC Building Maintenance                    10.54 1/21/2014
AIRGAS USA LLC Parts and Supplies                    57.97 1/21/2014
AIRGAS USA LLC Parts and Supplies                    57.97 1/21/2014
AIRGAS USA LLC Parts and Supplies                  103.70 1/21/2014
AIRGAS USA LLC Lab Supplies                  126.88 1/21/2014
AIRGAS USA LLC Lab Equip Mainten                  457.03 1/21/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 1/21/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  150.00 1/21/2014
ALAMO DISTRIBUTION LLC Building Maintenance              1,912.70 1/21/2014
ALDINGER CO Lab Equip Mainten                  430.00 1/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  175.00 1/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  775.00 1/21/2014
ALICIA R JOHNSON Counsel Fees-Courts                  550.00 1/21/2014
ALIVIA RIOS Misc Payable                      7.00 1/21/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 1/21/2014
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 1/21/2014
ALLIED WASTE SERVICES Disposal Service                    80.34 1/21/2014
ALLIED WASTE SERVICES Disposal Service                    86.64 1/21/2014
ALLIED WASTE SERVICES Disposal Service                  167.31 1/21/2014
ALLIED WASTE SERVICES Disposal Service                  196.60 1/21/2014
ALLIED WASTE SERVICES Disposal Service                  264.55 1/21/2014
ALLIED WASTE SERVICES Disposal Service                  281.58 1/21/2014
ALLMARK IMPRESSIONS LTD Supplies                  126.50 1/21/2014
ALONTI CAFE & CATERING Meeting Expenses                  138.71 1/21/2014
ALPINE FUNERAL SERVICES INC County Burials              1,690.00 1/21/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 1/21/2014
ALYSSA MONDEN Clothing                  204.75 1/21/2014
Amanda G Edirimanasinghe Travel                    30.00 1/21/2014
Amanda G Edirimanasinghe Mileage Allowance                  108.48 1/21/2014
AMANDA SMYERS Meeting Expenses                    36.30 1/21/2014
AMBIT ENERGY LLC Utility Assistance                    76.43 1/21/2014
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur              5,247.93 1/21/2014
AMY EADS Restitution Payable                  100.00 1/21/2014
AMY REMINGTON Cash For Kids                    25.00 1/21/2014
AMY REMINGTON Clothing                  100.00 1/21/2014
ANDRES ACUNA Restitution Payable                    42.50 1/21/2014
ANGELA BOUTHILLER Cash For Kids                    25.00 1/21/2014
ANGELA BOUTHILLER Clothing                    96.74 1/21/2014
ANGELA HODGE Clothing                  250.00 1/21/2014
ANGELICA TAYLOR Reporter's Records              4,200.00 1/21/2014
ANN LAWLER Counsel Fees-Courts                  225.00 1/21/2014
ANN MURTISHAW Clothing                  124.48 1/21/2014
ANN Y COLLINS Counsel Fees-Courts                  350.00 1/21/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  250.00 1/21/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  350.00 1/21/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  475.00 1/21/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  595.00 1/21/2014
ANNA J SHURSEN Psych Exam/Testimony              2,500.00 1/21/2014
ANTHONY GREEN Counsel Fees-Juv                  200.00 1/21/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  200.00 1/21/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  600.00 1/21/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix                  407.08 1/21/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              2,299.21 1/21/2014
APCO INTERNATIONAL INC Dues                    92.00 1/21/2014
APRIL RAMOS Cash For Kids                    49.74 1/21/2014
APRIL RAMOS Clothing                    94.50 1/21/2014
AQUA-REC INC Pool Maintenance                  232.00 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 1/21/2014
ARAMARK UNIFORM SERVICES INC Supplies                      7.60 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.25 1/21/2014
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 1/21/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    27.20 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    28.75 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.50 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    37.50 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    46.50 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    55.00 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    60.15 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    65.00 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    67.25 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    67.50 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  133.75 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  141.80 1/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  262.75 1/21/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  307.60 1/21/2014
ARBOR MASTERS TREE SERVICE ROW/Rd Maint Materls              2,800.00 1/21/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  137.78 1/21/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  298.73 1/21/2014
ARC/ AUSTIN RIBBON & COMPUTER Building Maintenance                  496.95 1/21/2014
ARLINGTON I.S.D. Space Lease Rental                  112.50 1/21/2014
ARLINGTON LIFE SHELTER Subrecipient Service              2,635.05 1/21/2014
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  175.00 1/21/2014
ASHCRAFT COMPANY INC Building Maintenance              7,664.14 1/21/2014
ASHLEY FLACH Clothing                  300.00 1/21/2014
ASHLEY WALLEN Relative Assistance                  300.00 1/21/2014
AT&T DATACOMM Capital Outlay-Compu              7,417.48 1/21/2014
AT&T DATACOMM Capital Outlay-Compu              7,417.48 1/21/2014
ATHLETES FOR CHANGE Resident MH Nonsecur              8,442.27 1/21/2014
ATMOS ENERGY CORP Gas                  142.68 1/21/2014
ATMOS ENERGY CORP Gas                  464.30 1/21/2014
ATMOS ENERGY CORP Gas              1,142.33 1/21/2014
ATMOS ENERGY CORP Gas              2,095.12 1/21/2014
ATMOS ENERGY CORP Gas              2,590.03 1/21/2014
ATMOS ENERGY CORP Gas              3,127.21 1/21/2014
ATMOS ENERGY CORP Gas              9,072.48 1/21/2014
ATMOS ENERGY CORP Gas            10,839.21 1/21/2014
ATTICUS J GILL Counsel Fees-Courts                  250.00 1/21/2014
AUTISTIC TREATMENT CENTER Cash For Kids                  139.65 1/21/2014
AUTISTIC TREATMENT CENTER Clothing                  250.00 1/21/2014
AUTONATION Central Garage Inv                    19.50 1/21/2014
AWARD REALTORS CO Rental Assistance                  795.00 1/21/2014
AZLELAND CEMETERY AND MEMORIAL PARK County Burials              3,375.00 1/21/2014
BAILEY & GALYEN Counsel Fees-Courts                  175.00 1/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 1/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 1/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  500.00 1/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  740.00 1/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,150.00 1/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,400.00 1/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              2,060.00 1/21/2014
BALL & HASE PC Counsel Fees-Courts                  200.00 1/21/2014
BALL & HASE PC Counsel Fees-Courts                  400.00 1/21/2014
BALL & HASE PC Counsel Fees-Courts              1,350.00 1/21/2014
BALL & HASE PC Counsel Fees-Courts              2,200.00 1/21/2014
BARBARA HATCHETT Cash For Kids                  100.00 1/21/2014
BARBARA HATCHETT Clothing                  300.00 1/21/2014
BARBARA JEAN LEVY Misc Payable                  107.00 1/21/2014
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                    61.42 1/21/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                    50.00 1/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 1/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 1/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 1/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  850.00 1/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,050.00 1/21/2014
BARNEY HOLLAND OIL COMPANY Fuel              1,943.75 1/21/2014
BARRY ALFORD Counsel Fees-Courts                  300.00 1/21/2014
BARRY ALFORD Counsel Fees-Courts                  725.00 1/21/2014
BARRY ALFORD Counsel Fees-Courts              3,625.00 1/21/2014
BARRY G JOHNSON Counsel Fees-Courts                  150.00 1/21/2014
BARRY G JOHNSON Counsel Fees-Courts                  250.00 1/21/2014
BASECOM INC A/C Maint Contract                    98.41 1/21/2014
BASECOM INC A/C Maint Contract                  126.91 1/21/2014
BASECOM INC Building Maintenance                  668.42 1/21/2014
BAUMGARDNER FUNERAL HOME County Burials              2,100.00 1/21/2014
BAYTECH SUPPLY INC Supplies                  594.00 1/21/2014
BAYTECH SUPPLY INC Non-Track Equipment                  735.00 1/21/2014
BEARDEN CHILDREN'S TRUST Rent                    27.18 1/21/2014
BEARDEN CHILDREN'S TRUST Rent                    33.21 1/21/2014
BEARDEN CHILDREN'S TRUST Rent                  332.14 1/21/2014
BEARDEN CHILDREN'S TRUST Rent                  615.96 1/21/2014
BEARDEN CHILDREN'S TRUST Rent              3,218.71 1/21/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  950.00 1/21/2014
BELINDA CARMIKLE Restitution Payable                    25.00 1/21/2014
BETH SCHAAP Clothing                    88.71 1/21/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  200.00 1/21/2014
BETHZAIDA SANCHEZ Clothing                  200.00 1/21/2014
BEVERLY CLARK Clothing                  289.60 1/21/2014
BIG COUNTRY SUPPLY Non-Track Equipment               (209.04) 1/21/2014
BIG COUNTRY SUPPLY Non-Track Equipment                  880.35 1/21/2014
BILLY JOE MORROW Damage Claims              1,765.46 1/21/2014
BIMBO BAKERIES USA INC Food                  103.30 1/21/2014
BIRDVILLE ISD Space Lease Rental                  307.50 1/21/2014
BLAKE BURNS Counsel Fees-Courts                  100.00 1/21/2014
BLAKE BURNS Counsel Fees-Juv                  100.00 1/21/2014
BLAKE BURNS Counsel Fees-Courts                  150.00 1/21/2014
BLAKE BURNS Counsel Fees-Courts                  250.00 1/21/2014
BLAKE BURNS Counsel Fees-Courts                  550.00 1/21/2014
BOBBIE HAMMOND Clothing                  125.00 1/21/2014
BOBCAT OF FORT WORTH Parts and Supplies                  262.77 1/21/2014
BONNIE C WELLS Investigative                    75.50 1/21/2014
BONNIE C WELLS Investigative                  315.50 1/21/2014
BONNIE C WELLS Investigative                  595.50 1/21/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  437.60 1/21/2014
BOSE OLUDIPE Meeting Expenses                    50.00 1/21/2014
BOYD MOONEY Counsel Fees-Juv                  350.00 1/21/2014
BRADFORD SHAW Cnsl Fees-Fam Drg Ct                  100.00 1/21/2014
BRADFORD SHAW Counsel Fees - CPS                  150.00 1/21/2014
BRADFORD SHAW Counsel Fees-Juv                  400.00 1/21/2014
BRADFORD SHAW Counsel Fees-Courts              1,725.00 1/21/2014
BRANDON AND CLARK INC A/C Maint Contract                  758.23 1/21/2014
BRE SELECT HOTELS OPERATING LLC Witness Travel                  491.00 1/21/2014
BRENDA G HANSEN Counsel Fees-Courts                  400.00 1/21/2014
BRENDA G HANSEN Counsel Fees-Juv                  850.00 1/21/2014
BRETT BAYLOT JONES Interpreter Fees              2,268.29 1/21/2014
BRIAN AND VALISSA ARMSTRONG Cash For Kids                    43.30 1/21/2014
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
BRIAN C SIMPSON Counsel Fees - CPS              2,160.00 1/21/2014
BRIAN J NEWMAN Counsel Fees-Juv                  100.00 1/21/2014
BRIAN J NEWMAN Counsel Fees - CPS                  200.00 1/21/2014
BRIAN K WALKER Counsel Fees-Courts                  350.00 1/21/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 1/21/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  550.00 1/21/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  600.00 1/21/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  900.00 1/21/2014
BRIAN WAUGAMAN Foster Home Care                  115.50 1/21/2014
BRIM LAUNDRY MACHINERY CO INC Laundry Services              2,003.92 1/21/2014
BRITTNEY FISCHER Restitution Payable                    42.50 1/21/2014
BROADDUS & ASSOCIATES INC Professional Service            33,420.00 1/21/2014
BROADDUS & ASSOCIATES INC Professional Service            33,420.00 1/21/2014
BROOKHAVEN YOUTH RANCH Residential Servc              3,406.53 1/21/2014
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              6,664.95 1/21/2014
BRUCE ASHWORTH Counsel Fees-Courts                  100.00 1/21/2014
BRUCE ASHWORTH Counsel Fees-Courts                  450.00 1/21/2014
BRYCO/BRYANT COMPANY Landscaping Expense              1,290.00 1/21/2014
BRYCO/BRYANT COMPANY Landscaping Expense              1,910.00 1/21/2014
BUYERS BARRICADES INC Building Maintenance                  182.64 1/21/2014
C.D. HARTNETT CO Food              9,259.75 1/21/2014
CAMERON COUNTY SHERIFF DEPT Court Costs                  200.00 1/21/2014
CANADIAN COUNTY SHERIFF Court Costs                    50.00 1/21/2014
CANAS & FLORES Counsel Fees-Courts                  200.00 1/21/2014
CANAS & FLORES Counsel Fees-Courts                  250.00 1/21/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 1/21/2014
CANAS & FLORES Counsel Fees-Courts                  700.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANCER CARE SERVICES Education                    15.00 1/21/2014
CANDACE M TAYLOR Counsel Fees-Courts                  425.00 1/21/2014
CANDACE M TAYLOR Counsel Fees-Courts                  475.00 1/21/2014
Candice L Fay Transportation                    40.67 1/21/2014
CARLA GIBBS KELMAN Counsel Fees-Courts                  600.00 1/21/2014
Carnelius L Carey Transportation                    46.64 1/21/2014
CAROLE KERR Counsel Fees-Courts                  100.00 1/21/2014
CAROLE ORTH Counsel Fees-Courts                  150.00 1/21/2014
CAROLIN A PEEK Professional Service                  186.08 1/21/2014
CAROLIN A PEEK Professional Service                  558.24 1/21/2014
CAROLINA IMAGING COMPUTER Supplies                  113.12 1/21/2014
CAROLINA IMAGING COMPUTER Supplies                  169.68 1/21/2014
CAROLINA IMAGING COMPUTER Supplies                  257.28 1/21/2014
CAROLINA IMAGING COMPUTER Computer Supplies              3,123.84 1/21/2014
Carolyn S Sims Travel                  476.00 1/21/2014
CAROLYN SMITHERMAN Clothing                  200.00 1/21/2014
CARQUEST AUTO PARTS Parts and Supplies                    54.32 1/21/2014
CASEY COLE Counsel Fees-Courts                  100.00 1/21/2014
CASEY COLE Counsel Fees-Courts                  375.00 1/21/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  200.00 1/21/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  200.00 1/21/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  350.00 1/21/2014
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                    20.00 1/21/2014
CATHOLIC CHARITIES DIOCESE OF Rental Assistance              1,443.40 1/21/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  480.00 1/21/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  680.00 1/21/2014
CAYMAN CHEMICAL COMPANY INC Lab Supplies                  303.00 1/21/2014
CDW GOVERNMENT Computer Supplies                    93.50 1/21/2014
CDW GOVERNMENT Supplies                  130.65 1/21/2014
CDW GOVERNMENT Computer Supplies                  360.59 1/21/2014
CEDAR HILL MEMORIAL PARK County Burials              4,565.00 1/21/2014
CELINDA WRIGHT Cash For Kids                    50.00 1/21/2014
CELLEBRITE USA INC Capital Outlay-Furni            12,583.00 1/21/2014
CENTER FOR EDUCATION&EMPLOYMENT LAW Supplies                  124.95 1/21/2014
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc            18,365.64 1/21/2014
CEN-TEX UNIFORM SALES INC Clothing                  899.86 1/21/2014
CEN-TEX UNIFORM SALES INC Clothing              2,549.60 1/21/2014
CET NETWORKING EDUCATION Education                  973.00 1/21/2014
CHARLES BURGESS Counsel Fees-Courts                  100.00 1/21/2014
CHARLES BURGESS Counsel Fees-Courts                  700.00 1/21/2014
CHARLES E WILLIAMS County Burials                  700.00 1/21/2014
CHARTER COMMUNICATIONS Subscriptions                    57.43 1/21/2014
CHATHAM RENOVATION LLC Rental Assistance                  669.00 1/21/2014
CHECKPOINT SERVICES INC Computer Supplies                    48.00 1/21/2014
CHECKPOINT SERVICES INC Building Maintenance              3,674.95 1/21/2014
CHEM AQUA A/C Maint Contract                  831.83 1/21/2014
CHEM AQUA A/C Maint Contract              1,500.00 1/21/2014
CHRISTINA CAPT Witness Travel                    20.00 1/21/2014
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS                  100.00 1/21/2014
CHRISTINA MARTINEZ Clothing                  200.00 1/21/2014
CHRISTOFER R TRACY Counsel Fees - CPS                  200.00 1/21/2014
Christopher B McGregor Travel                  107.03 1/21/2014
Christopher W Ponder Litigation Expense                    10.00 1/21/2014
CHRISTY MOORE Clothing                  199.46 1/21/2014
CINDY DICKASON Psych Exam/Testimony              2,475.00 1/21/2014
CINTAS CORPORATION Parts and Supplies                  143.14 1/21/2014
CISCO WEBEX LLC Subscriptions                    69.00 1/21/2014
CITY OF ARLINGTON Rent              7,196.66 1/21/2014
CITY OF CLEBURNE Professional Service                  152.00 1/21/2014
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                    90.52 1/21/2014
CITY OF MANSFIELD WATER/SEWER Water                  109.69 1/21/2014
CITY OF MANSFIELD WATER/SEWER Water                  123.90 1/21/2014
CITY OF WHITE SETTLEMENT Restitution Payable                  100.00 1/21/2014
CITY OF WICHITA FALLS Subrecipient Service              9,265.84 1/21/2014
CIVIC RESEARCH INSTITUTE INC Subscriptions                  179.95 1/21/2014
CLARINDA ACADEMY Residential Servc              4,591.41 1/21/2014
CLAUDIA HAUGEN Clothing                    93.78 1/21/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  300.00 1/21/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS              1,017.50 1/21/2014
CLIFFORD GINN Investigative                  314.10 1/21/2014
CODY L COFER Counsel Fees-Juv                  212.50 1/21/2014
CODY L COFER Counsel Fees-Courts                  800.00 1/21/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  100.00 1/21/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  400.00 1/21/2014
COLE-PARMER INSTRUMENT CO Lab Supplies                    27.12 1/21/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    13.50 1/21/2014
COMMERCIAL RECORDER Advertis/Leg Notice                    28.50 1/21/2014
COMMERCIAL RECORDER Books/Pamphlets                  110.00 1/21/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  400.00 1/21/2014
COMMUNITY MORTUARY SERVICES LLC County Burials                  620.00 1/21/2014
CONCHO VALLEY HOME FOR GIRLS Residential Servc              2,981.27 1/21/2014
CONNIE VANES Clothing                  100.00 1/21/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                  200.00 1/21/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  800.00 1/21/2014
CORINTHIA CAMPBELL Cash For Kids                    21.63 1/21/2014
CORINTHIA CAMPBELL Clothing                  100.00 1/21/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur              1,547.48 1/21/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur            24,711.00 1/21/2014
COURTHOUSE TECHNOLOGIES LTD Professional Service            37,820.00 1/21/2014
COWSER TIRE AND SERVICE Parts and Supplies                    76.50 1/21/2014
CRAIG DAMERON Counsel Fees-Courts                  100.00 1/21/2014
CRAIG DAMERON Counsel Fees-Courts                  125.00 1/21/2014
CRAIG DAMERON Counsel Fees-Courts                  630.00 1/21/2014
CRASH DYNAMICS Professional Service              1,700.00 1/21/2014
CRENSHAW CONSULTING GROUP LLC Building Maintenance              1,160.00 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  465.12 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  478.80 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  492.48 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  492.48 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  519.84 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  670.32 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  684.00 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  697.68 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  930.24 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  930.24 1/21/2014
CTJ MAINTENANCE INC Custodian Services                  930.24 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,080.72 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,094.40 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,094.40 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,094.40 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,217.52 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,313.28 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,641.60 1/21/2014
CTJ MAINTENANCE INC Contract Labor              1,706.16 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,723.68 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,751.04 1/21/2014
CTJ MAINTENANCE INC Contract Labor              1,806.53 1/21/2014
CTJ MAINTENANCE INC Contract Labor              1,864.80 1/21/2014
CTJ MAINTENANCE INC Custodian Services              1,915.20 1/21/2014
CTJ MAINTENANCE INC Custodian Services              2,462.40 1/21/2014
CTJ MAINTENANCE INC Custodian Services              3,638.88 1/21/2014
CTJ MAINTENANCE INC Custodian Services              4,996.62 1/21/2014
CTJ MAINTENANCE INC Custodian Services              5,554.08 1/21/2014
CTJ MAINTENANCE INC Custodian Services              6,634.80 1/21/2014
CTJ MAINTENANCE INC Custodian Services              6,833.16 1/21/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  126.00 1/21/2014
CUEVAS DISTRIBUTION INC Medical Supplies                  126.00 1/21/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  387.00 1/21/2014
CUEVAS DISTRIBUTION INC Medical Supplies                  436.50 1/21/2014
CULLIGAN OF DFW Building Maintenance                  195.90 1/21/2014
CVR COMPUTER SUPPLIES INC Supplies                    72.00 1/21/2014
CVR COMPUTER SUPPLIES INC Supplies                    91.90 1/21/2014
CVR COMPUTER SUPPLIES INC Supplies                  144.00 1/21/2014
CVR COMPUTER SUPPLIES INC Supplies                  183.80 1/21/2014
CVR COMPUTER SUPPLIES INC Computer Supplies                  212.00 1/21/2014
CVR COMPUTER SUPPLIES INC Computer Supplies              4,389.60 1/21/2014
CYNTHIA A FITCH Counsel Fees - CPS                  200.00 1/21/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              2,741.59 1/21/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 1/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  200.00 1/21/2014
DANNETTE EALY Cash For Kids                    50.00 1/21/2014
DANNETTE EALY Clothing                  123.22 1/21/2014
DANNY D PITZER Counsel Fees-Courts                  175.00 1/21/2014
DANNY D PITZER Counsel Fees-Courts                  290.00 1/21/2014
DANNY D PITZER Counsel Fees-Courts              2,235.00 1/21/2014
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
DARCY NILES DENO Counsel Fees - CPS                  400.00 1/21/2014
DARCY NILES DENO Counsel Fees-Probate              2,200.00 1/21/2014
DARYL GENE BROWN Restitution Payable                    75.00 1/21/2014
DATA TRACE LEGAL PUBLISHERS Law Books                  179.95 1/21/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 1/21/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  215.00 1/21/2014
DAVID A PEARSON, IV Counsel Fees-Juv                  300.00 1/21/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  525.00 1/21/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  675.00 1/21/2014
DAVID HELTON Education                    75.00 1/21/2014
DAVID L MARLOW Investigative                  411.25 1/21/2014
DAVID PALMER Counsel Fees-Courts                  500.00 1/21/2014
DAVID RICHARDS Counsel Fees-Courts                  700.00 1/21/2014
David S Bowles Education                  120.00 1/21/2014
DEAN MIYAZONO Counsel Fees-Courts                  500.00 1/21/2014
DEAN SWANDA Counsel Fees - CPS                  200.00 1/21/2014
Debbie M Spoonts Transportation                  187.50 1/21/2014
DEFENDER SUPPLY LLC Parts and Supplies                  100.70 1/21/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  163.56 1/21/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  335.00 1/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 1/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 1/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 1/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 1/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 1/21/2014
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,737.23 1/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line            22,358.60 1/21/2014
DERENDA BAILEY Cash For Kids                    80.00 1/21/2014
DERENDA BAILEY Clothing                  200.00 1/21/2014
DESCENDANTS TESTAMENTARY TRUST Rental Assistance                  640.00 1/21/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service              9,002.41 1/21/2014
DEVELOPMENT CORPORATION OF TARRANT Professional Service            38,382.24 1/21/2014
DEVEN PEREZ Clothing                  186.80 1/21/2014
DEVON DINGER Restitution Payable                    12.50 1/21/2014
DFW COMMUNICATIONS INC Radio Serv-Non Contr                  539.55 1/21/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  122.53 1/21/2014
DISCOUNT MEDIA PRODUCTS LLC Sheriff Inventory                  905.00 1/21/2014
DISPUTE RESOLUTION SERVICES Professional Service            25,358.51 1/21/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  472.50 1/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 1/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 1/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 1/21/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  300.00 1/21/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  625.00 1/21/2014
DON GANDY Counsel Fees-Courts                  900.00 1/21/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 1/21/2014
DON MICHAEL DAWES Counsel Fees - CPS                  600.00 1/21/2014
DON MICHAEL DAWES Counsel Fees-Courts                  895.00 1/21/2014
DON R WINDLE Travel                    62.29 1/21/2014
DON R WINDLE Sal-Appted Off(VJ)                  555.56 1/21/2014
DONALD N TURNER Counsel Fees-Courts                  700.00 1/21/2014
DONALD N TURNER Counsel Fees-Courts                  750.00 1/21/2014
DOROTHY SUMMERS Clothing                  225.00 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               (108.00) 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                    72.00 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  118.12 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  310.14 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Professional Service                  339.33 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  350.00 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  384.23 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  399.00 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  425.50 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  460.84 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  503.27 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  514.94 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  543.15 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  633.27 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  742.80 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,137.71 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Const/Bldg              7,950.00 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Equipment              7,990.00 1/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Professional Service            11,365.00 1/21/2014
DRAKE COMMUNICATIONS INC Equipment Maint                  145.00 1/21/2014
DRAKE COMMUNICATIONS INC Equipment Maint                  145.00 1/21/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                    37.50 1/21/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  250.00 1/21/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  320.00 1/21/2014
DUSTIN FORD Cash For Kids                    60.00 1/21/2014
DYNATEN CORPORATION Building Maintenance                  140.00 1/21/2014
DYNATEN CORPORATION A/C Maint Contract                  826.76 1/21/2014
DYNATEN CORPORATION A/C Maint Contract              3,058.01 1/21/2014
DYNATEN CORPORATION A/C Maint Contract            11,256.43 1/21/2014
EAN HOLDINGS LLC Vehicle Lease              1,440.00 1/21/2014
EAN HOLDINGS LLC Vehicle Lease              4,150.00 1/21/2014
EARLY G TUCKER Misc Payable                      5.90 1/21/2014
EASTERN LABORATORY SERVICES LTD Lab Supplies                  645.00 1/21/2014
EDITH CUNNINGHAM Cash For Kids                    70.00 1/21/2014
EDITH CUNNINGHAM Clothing                  200.00 1/21/2014
EDWARD G JONES Counsel Fees-Courts                  650.00 1/21/2014
EDWIN G STEPHENS Professional Service                  186.08 1/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  255.00 1/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  455.00 1/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  480.00 1/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  550.00 1/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  695.00 1/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,425.00 1/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              3,300.00 1/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              3,400.00 1/21/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  131.25 1/21/2014
ELIZABETH OYENIYI Meeting Expenses                  147.16 1/21/2014
ELIZABETH WEST Clothing                    92.32 1/21/2014
ELOY SEPULVEDA Counsel Fees-Courts                  150.00 1/21/2014
ELOY SEPULVEDA Counsel Fees-Courts                  500.00 1/21/2014
ELOY SEPULVEDA Counsel Fees-Courts                  780.00 1/21/2014
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              4,034.00 1/21/2014
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                  266.40 1/21/2014
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                  684.00 1/21/2014
EMPIRE PAPER COMPANY Kitchen Supplies                    49.44 1/21/2014
EMPIRE PAPER COMPANY Supplies                  101.60 1/21/2014
EMPIRE PAPER COMPANY Supplies                  142.60 1/21/2014
EMPIRE PAPER COMPANY Supplies                  213.90 1/21/2014
EMPIRE PAPER COMPANY Supplies                  285.20 1/21/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  506.50 1/21/2014
EMPIRE PAPER COMPANY Sheriff Inventory              1,305.38 1/21/2014
EMPIRE PAPER COMPANY Custodian Supplies              4,821.20 1/21/2014
ENCON SYSTEMS INC Supplies                    64.64 1/21/2014
ENCON SYSTEMS INC Supplies                    67.26 1/21/2014
ENCON SYSTEMS INC Supplies                  119.66 1/21/2014
ENCON SYSTEMS INC Supplies                  140.08 1/21/2014
ENCON SYSTEMS INC Supplies                  181.72 1/21/2014
ENCON SYSTEMS INC Supplies                  355.77 1/21/2014
ENCON SYSTEMS INC Supplies                  492.18 1/21/2014
ENCON SYSTEMS INC Computer Supplies                  516.84 1/21/2014
ENCON SYSTEMS INC Supplies                  775.41 1/21/2014
ENCON SYSTEMS INC Computer Supplies                  793.25 1/21/2014
ENVIROMATIC SERVICES Building Maintenance                  251.37 1/21/2014
ENVIROMATIC SERVICES A/C Maint Contract                  362.61 1/21/2014
ENVIROMATIC SERVICES Kitchen Maintenance                  395.30 1/21/2014
ENVIROMATIC SERVICES Building Maintenance                  537.23 1/21/2014
ENVIROMATIC SERVICES Building Maintenance                  643.50 1/21/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,040.30 1/21/2014
ENVIROMATIC SERVICES Building Maintenance              1,108.76 1/21/2014
ENVIROMATIC SERVICES Building Maintenance              4,684.36 1/21/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  742.68 1/21/2014
ENVIROMATIC SYSTEMS A/C Maint Contract              2,526.11 1/21/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  275.00 1/21/2014
EVCO PARTNERS LP Supplies                      7.80 1/21/2014
EVCO PARTNERS LP Supplies                    30.90 1/21/2014
EVCO PARTNERS LP Building Maintenance                    33.22 1/21/2014
EVCO PARTNERS LP Parts and Supplies                  101.88 1/21/2014
EVCO PARTNERS LP Parts and Supplies                  288.28 1/21/2014
EVCO PARTNERS LP A/C Maint Contract                  616.39 1/21/2014
EVCO PARTNERS LP Building Maintenance                  748.96 1/21/2014
EVERY DAY LIFE RTC Resident MH Nonsecur              4,591.41 1/21/2014
EXECUTIVE FORMS & SUPPLIES INC Supplies              6,775.00 1/21/2014
EXECUTIVE HOTEL SEATTLE LLC Prepaid - Travel                  612.85 1/21/2014
EXECUTIVE HOTEL SEATTLE LLC Prepaid - Travel                  612.85 1/21/2014
EXECUTIVE HOTEL SEATTLE LLC Prepaid - Travel                  612.85 1/21/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  144.73 1/21/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  384.48 1/21/2014
FAMILY DOLLAR #6283 Food/Hygiene Assist                  138.95 1/21/2014
FAMILY DOLLAR #8773 Other Payable                    32.00 1/21/2014
FAMILY DOLLAR #8773 Food/Hygiene Assist                    51.92 1/21/2014
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist                    26.00 1/21/2014
FAMILY DOLLAR STORE #2477 Other Payable                    47.00 1/21/2014
FAMILY DOLLAR STORE #2477 Food/Hygiene Assist                  191.20 1/21/2014
FARAH FAMILY REAL ESTATE LLC Rental Assistance                  625.00 1/21/2014
FARMERS MARKET Food                  332.62 1/21/2014
Farzin A Abshari Parking                    25.00 1/21/2014
FATHER FLANAGAN'S BOYS' HOME Residential Servc              4,591.41 1/21/2014
FAYE R HARDEN Counsel Fees-Courts                  100.00 1/21/2014
FEDEX Postage                    13.41 1/21/2014
FEDEX Postage                    23.00 1/21/2014
FEDEX Postage                    42.64 1/21/2014
FEDEX Postage                  133.81 1/21/2014
FELIPE O CALZADA Counsel Fees - CPS                  200.00 1/21/2014
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
FELIPE O CALZADA Counsel Fees-Courts                  250.00 1/21/2014
FELIPE O CALZADA Counsel Fees-Courts                  600.00 1/21/2014
FELIPE O CALZADA Counsel Fees-Juv                  900.00 1/21/2014
FERTITTA HOSPITALITY Education                  174.21 1/21/2014
FERTITTA HOSPITALITY Education                  174.21 1/21/2014
FERTITTA HOSPITALITY Education                  174.21 1/21/2014
FERTITTA HOSPITALITY Education                  174.21 1/21/2014
FERTITTA HOSPITALITY Education                  292.50 1/21/2014
FERTITTA HOSPITALITY Education                  292.50 1/21/2014
FIESTA MART #69 Food/Hygiene Assist                    26.00 1/21/2014
FIESTA MART #76 Food/Hygiene Assist                  174.92 1/21/2014
FISHER SCIENTIFIC Lab Supplies                  909.22 1/21/2014
FISHER SCIENTIFIC Lab Supplies              2,332.20 1/21/2014
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 1/21/2014
FORENSIC SCIENCE CONSULTANTS INC Lab Accreditation              1,606.00 1/21/2014
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,169.50 1/21/2014
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,122.70 1/21/2014
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,186.10 1/21/2014
FORT DEARBORN LIFE INSURANCE CO Optional Term            51,928.02 1/21/2014
FORT WORTH AUTO GLASS CENTER LTD Vehicle Maintenance                  134.50 1/21/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  190.05 1/21/2014
FORT WORTH GEAR AND AXLE Parts and Supplies                    27.66 1/21/2014
FORT WORTH ISD Space Lease Rental                  180.00 1/21/2014
FORT WORTH ISD Restitution Payable                  220.00 1/21/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    17.00 1/21/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    36.50 1/21/2014
FORT WORTH TRANSPORTATION AUTHORITY Fuel                  314.76 1/21/2014
FORT WORTH WATER DEPARTMENT Water                    37.08 1/21/2014
FORT WORTH WATER DEPARTMENT Water                    61.75 1/21/2014
FORT WORTH WATER DEPARTMENT Water                    75.35 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  108.00 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  118.80 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  132.07 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  162.00 1/21/2014
FORT WORTH WATER DEPARTMENT Utility Assistance                  173.48 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  230.34 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  237.60 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  280.80 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  324.00 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  403.70 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  437.40 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  583.20 1/21/2014
FORT WORTH WATER DEPARTMENT Water                  748.39 1/21/2014
FORT WORTH WATER DEPARTMENT Water              1,214.38 1/21/2014
FORT WORTH WATER DEPARTMENT Water              1,533.60 1/21/2014
FORT WORTH WATER DEPARTMENT Water              3,186.00 1/21/2014
FORT WORTH WATER DEPARTMENT Water              5,036.45 1/21/2014
FORT WORTH WATER DEPARTMENT Water            12,251.16 1/21/2014
FOX SCIENTIFIC INC Lab Supplies                  324.40 1/21/2014
FRANCES B JANEZIC Professional Service                  372.16 1/21/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,950.00 1/21/2014
FRANK ADLER Cnsl Fees-Fam Drg Ct                  100.00 1/21/2014
FRANK ADLER Counsel Fees - CPS                  250.00 1/21/2014
FRANK ADLER Counsel Fees-Juv                  400.00 1/21/2014
FRANK ADLER Counsel Fees - CPS                  900.00 1/21/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  570.00 1/21/2014
FRED LEE CUMMINGS Counsel Fees-Courts              1,200.00 1/21/2014
FRED PRYOR SEMINARS/CAREERTRACK Education                  189.00 1/21/2014
FRED PRYOR SEMINARS/CAREERTRACK Education                  199.00 1/21/2014
FRED PRYOR SEMINARS/CAREERTRACK Education                  199.00 1/21/2014
FUGRO CONSULTANTS INC Professional Service                  524.00 1/21/2014
FUGRO CONSULTANTS INC Professional Service                  778.00 1/21/2014
FUGRO CONSULTANTS INC Professional Service                  979.00 1/21/2014
FUGRO CONSULTANTS INC Professional Service              4,778.10 1/21/2014
G ANDREW PLATT Counsel Fees-Courts                  100.00 1/21/2014
G ANDREW PLATT Counsel Fees-Courts                  100.00 1/21/2014
G ANDREW PLATT Counsel Fees-Courts                  650.00 1/21/2014
G4S YOUTH SERVICES LLC Foster Home Care              4,340.00 1/21/2014
Garland G Tetens Education                  120.00 1/21/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  625.00 1/21/2014
GENERAL LABORATORY PRODUCTS INC Lab Supplies                  584.66 1/21/2014
GENTRY CARPENTRY & CONSTRUCTION Parts and Supplies              1,043.59 1/21/2014
GEORGE B MACKEY Counsel Fees-Courts                  550.00 1/21/2014
GEORGE B MACKEY Counsel Fees-Courts              1,450.00 1/21/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  125.00 1/21/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  875.00 1/21/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  150.00 1/21/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  350.00 1/21/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  675.00 1/21/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,025.00 1/21/2014
GILBERTO TORREZ Investigative                  570.59 1/21/2014
GILBERTO TORREZ Investigative              1,000.00 1/21/2014
GJA INVESTMENTS LP Rental Assistance                  626.00 1/21/2014
GLAXO SMITH KLINE (GSK) Medical Supplies                  694.80 1/21/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              1,339.70 1/21/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              1,507.32 1/21/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              2,632.00 1/21/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              2,671.14 1/21/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              2,839.12 1/21/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor                  405.20 1/21/2014
GLOBAL EMPLOYMENT SOLUTIONS INC Contract Labor              1,529.63 1/21/2014
GLOBAL GOVT EDUCATION SOLUTIONS INC Non-Track Equipment                  325.00 1/21/2014
GLOBAL GOVT EDUCATION SOLUTIONS INC Non-Track Equipment                  787.00 1/21/2014
GLOBAL GOVT EDUCATION SOLUTIONS INC Capital Outlay-Low V              2,476.00 1/21/2014
GLOBAL GOVT EDUCATION SOLUTIONS INC Capital Outlay-Low V            10,782.00 1/21/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  125.00 1/21/2014
GRADY CUMMINGS Restitution Payable                  219.52 1/21/2014
GREEN GUARD FIRST AID & SAFETY Supplies                  174.91 1/21/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials              1,870.00 1/21/2014
GREYHOUND PACKAGE EXPRESS Transportation                  203.10 1/21/2014
GROVER G FICKES Travel                  679.42 1/21/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing               (185.82) 1/21/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  412.45 1/21/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,064.80 1/21/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,950.44 1/21/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              4,292.79 1/21/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              5,605.23 1/21/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing              5,845.86 1/21/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                  160.65 1/21/2014
GUADALUPE VARGAS Cash For Kids                    85.00 1/21/2014
GUADALUPE VARGAS Clothing                  300.00 1/21/2014
GUARANTEED EXPRESS INC Professional Service                  260.20 1/21/2014
GULF COAST TRADES CENTER Residential Servc              6,858.07 1/21/2014
GULF STATES DISTRIBUTORS Range Supplies                  219.00 1/21/2014
GUTHRIE CREEK PARTNERS LTD Rental Assistance                  875.00 1/21/2014
GWENDOLYN HARDY Relative Assistance                  600.00 1/21/2014
H D SMITH WHOLESALE CO Medical Supplies                  343.36 1/21/2014
H-11 DIGITAL FORENSICS COMPANY LLC Non-Track Equipment              7,200.00 1/21/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  137.50 1/21/2014
HARDY DIAGNOSTICS Lab Supplies                    79.68 1/21/2014
HAROLD V JOHNSON Counsel Fees-Courts                  150.00 1/21/2014
HAROLD V JOHNSON Counsel Fees-Courts                  775.00 1/21/2014
HARRIS COUNTY TOLL ROAD AUTHORITY Transportation                      6.50 1/21/2014
HARRY HARRIS, III Counsel Fees-Courts                  375.00 1/21/2014
HAWK SECURITY SERVICES Burglar Systems                    12.95 1/21/2014
HAWK SECURITY SERVICES Burglar Systems                    29.90 1/21/2014
HAWK SECURITY SERVICES Burglar Systems                    55.00 1/21/2014
HAWK SECURITY SERVICES Burglar Systems                    86.86 1/21/2014
Heather A MacGregor Education                  102.00 1/21/2014
HEATHER DARDER Meeting Expenses                    63.76 1/21/2014
HEATHER MARIE GILLIAM Professional Service              1,200.00 1/21/2014
HEATHER SOUTH Meeting Expenses                    36.85 1/21/2014
HECTOR GARZA Clothing                  250.00 1/21/2014
HEIDELBERG USA INC Equipment Maint              1,099.00 1/21/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  372.25 1/21/2014
HELENE ST-PIERRE Cash For Kids                    25.00 1/21/2014
HENRY SCHEIN Lab Supplies                  152.00 1/21/2014
HENRY SCHEIN Lab Supplies                  152.00 1/21/2014
HENRY SCHEIN Lab Supplies                  332.50 1/21/2014
HENRY SCHEIN Lab Supplies                  332.50 1/21/2014
HENRY SCHEIN Medical Supplies                  504.59 1/21/2014
HENRY SCHEIN Lab Supplies              1,380.00 1/21/2014
HERBERT D EVERITT Counsel Fees-Courts                  200.00 1/21/2014
HERBERT D EVERITT Counsel Fees-Courts                  340.00 1/21/2014
HERBERT D EVERITT Counsel Fees-Courts                  625.00 1/21/2014
HILTON COLLEGE STATION Education                  621.58 1/21/2014
HILTON TRADING CORP Supplies                    37.44 1/21/2014
HILTON TRADING CORP Equipment                  598.00 1/21/2014
HIRED HANDS INC Interpreter Fees                  285.00 1/21/2014
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS              1,745.00 1/21/2014
IBM CORPORATION Software Maintenance            19,402.00 1/21/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  232.50 1/21/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              2,159.79 1/21/2014
IMAGETEK PARTNERS LLC Supplies                  233.46 1/21/2014
INDUSTRIAL POWER LLC Central Garage Inv                  711.88 1/21/2014
INTERCON ENVIRONMENTAL INC Building Maintenance              2,925.00 1/21/2014
INTERSTATE ALL BATTERY CENTER Supplies                  248.75 1/21/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  210.00 1/21/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  247.85 1/21/2014
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  473.02 1/21/2014
INX LLC Non-Track Equipment                  525.00 1/21/2014
INX LLC Non-Track Equipment                  839.72 1/21/2014
INX LLC Software Maintenance            72,069.18 1/21/2014
IRENE WATSON Meeting Expenses                    50.00 1/21/2014
IRVING HOLDINGS INC Transportation                  230.80 1/21/2014
IRVING HOLDINGS INC Transportation                  339.10 1/21/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,419.92 1/21/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              4,795.87 1/21/2014
J A SEXAUER Kitchen Maintenance                  410.90 1/21/2014
J A SEXAUER Building Maintenance                  641.85 1/21/2014
J A SEXAUER Building Maintenance              1,461.44 1/21/2014
J A SEXAUER Custodian Services              2,292.00 1/21/2014
J STEVEN BUSH Counsel Fees-Courts                  402.50 1/21/2014
J STEVEN BUSH Counsel Fees-Courts                  850.00 1/21/2014
JACK L HINES JR Building Maintenance                  335.00 1/21/2014
JACK L HINES JR Building Maintenance                  498.00 1/21/2014
JACKIE MARTIN Counsel Fees - CPS                  150.00 1/21/2014
JAMES DUKE Restitution Payable                    12.50 1/21/2014
JAMES DYE Clothing                  198.06 1/21/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 1/21/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 1/21/2014
JAMES MASEK Counsel Fees-Juv                  300.00 1/21/2014
JAMES MASEK Counsel Fees - CPS                  600.00 1/21/2014
Jane A Strittmatter Education                    22.09 1/21/2014
Janelle M Harvison Education                  102.00 1/21/2014
JANET FOSTER Cash For Kids                    40.00 1/21/2014
JANET S O'NEIL Counsel Fees - CPS                  100.00 1/21/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                  323.64 1/21/2014
JANICE CLARK Relative Assistance                  300.00 1/21/2014
JANPAK DFW Custodian Supplies              1,668.75 1/21/2014
JASON QUINCY ROMINE Investigative                  500.00 1/21/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  575.00 1/21/2014
JDB TOWING LLC Wrecker Service                    65.00 1/21/2014
JDB TOWING LLC Wrecker Service                  320.00 1/21/2014
JDB TOWING LLC Wrecker Service                  370.00 1/21/2014
JEANIE MORRIS Reporter's Records                  720.00 1/21/2014
JEANIE MORRIS Reporter's Records              1,788.00 1/21/2014
JEFF S HOOVER Counsel Fees-Courts                  100.00 1/21/2014
JEFF S HOOVER Counsel Fees-Courts                  100.00 1/21/2014
JEFFERSON COUNTY CSCD Misc Payable                    80.00 1/21/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 1/21/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  800.00 1/21/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts              1,450.00 1/21/2014
Jeffrey J Vigil Transportation                    34.80 1/21/2014
JENNIFER ZURI Professional Service                  199.92 1/21/2014
JENNINGS GLASS CONTRACTORS Building Maintenance              3,846.00 1/21/2014
JEROME POTTER Court Visitor                  105.09 1/21/2014
JERRY WALKER Counsel Fees-Courts                  750.00 1/21/2014
JERRY WOOD Counsel Fees-Courts                  500.00 1/21/2014
JESSE GAINES Cash For Kids                    30.00 1/21/2014
JI SPECIALTY SERVICES INC Professional Service            14,651.70 1/21/2014
JIM CULBERTSON Counsel Fees-Juv                  100.00 1/21/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 1/21/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 1/21/2014
JIM HARRIS Clothing                    59.34 1/21/2014
JIM'S FUNERAL HOME County Burials                  700.00 1/21/2014
JO AN G ASHLEY Counsel Fees-Juv                  100.00 1/21/2014
JO ANN BENNETT Cash For Kids                    50.00 1/21/2014
JO ANN BENNETT Clothing                  158.41 1/21/2014
JOANN CONTINO Relative Assistance                  300.00 1/21/2014
Joe Shannon Travel                  551.54 1/21/2014
JOETTA L KEENE Counsel Fees-Courts              1,100.00 1/21/2014
JOHN BENOIST Counsel Fees-Probate              2,200.00 1/21/2014
JOHN CARL BEATTY Counsel Fees-Courts                  175.00 1/21/2014
JOHN CARL BEATTY Counsel Fees-Courts                  250.00 1/21/2014
JOHN CARL BEATTY Counsel Fees-Courts                  275.00 1/21/2014
JOHN CARL BEATTY Counsel Fees-Courts                  350.00 1/21/2014
JOHN CARL BEATTY Counsel Fees-Courts              1,500.00 1/21/2014
JOHN ECK Counsel Fees - CPS                  200.00 1/21/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  200.00 1/21/2014
JOHN H LADD Psych Exam/Testimony                  497.34 1/21/2014
JOHN H LADD Investigative                  557.46 1/21/2014
JOHN H LADD Investigative                  993.96 1/21/2014
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 1/21/2014
JOHN R MARA LAW BOOKS Law Books                  275.85 1/21/2014
JOHNSON CONTROLS INC A/C Maint Contract                    80.40 1/21/2014
JOHNSON CONTROLS INC A/C Maint Contract                  619.76 1/21/2014
JOSEHLIN NEGRETE Restitution Payable                    50.83 1/21/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  150.00 1/21/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  150.00 1/21/2014
JOVANTAE HOLCOMB Damage Claims                  150.00 1/21/2014
JOYCE COLEMAN ALFORD Meeting Expenses                    53.35 1/21/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  100.00 1/21/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  150.00 1/21/2014
JPMORGAN CHASE BANK NA Field Equip&Supplies                    11.53 1/21/2014
JPMORGAN CHASE BANK NA County Projects                    14.99 1/21/2014
JPMORGAN CHASE BANK NA Lab Supplies                    17.14 1/21/2014
JPMORGAN CHASE BANK NA Clothing                    23.96 1/21/2014
JPMORGAN CHASE BANK NA Transportation                  252.24 1/21/2014
JPMORGAN CHASE BANK NA Empl Donation-Comm                  298.98 1/21/2014
JUANITA M DUNLAP Interpreter Fees                  150.00 1/21/2014
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 1/21/2014
JULIE HOLT Cash For Kids                    21.59 1/21/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  150.00 1/21/2014
JULIE JACOBSON Counsel Fees - CPS                  250.00 1/21/2014
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                  241.25 1/21/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  158.32 1/21/2014
JUSTICE OF THE PEACE PCT 7 Trust - Constable 7                  783.50 1/21/2014
KARA CARRERAS Counsel Fees-Courts                  400.00 1/21/2014
KARIN DENISE MAYER Counsel Fees - CPS                  210.00 1/21/2014
KARMEN JOHNSON Counsel Fees-Juv                  100.00 1/21/2014
KARMEN JOHNSON Counsel Fees - CPS                  375.00 1/21/2014
KARMEN JOHNSON Counsel Fees - CPS              1,100.00 1/21/2014
KARMEN JOHNSON Counsel Fees - CPS              4,273.30 1/21/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 1/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 1/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  125.00 1/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  250.00 1/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  275.00 1/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  525.00 1/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts              4,900.00 1/21/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 1/21/2014
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  300.00 1/21/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  400.00 1/21/2014
KATHRYN CRAVEN Counsel Fees - CPS                  200.00 1/21/2014
KATHY A LOWTHORP Counsel Fees-Courts                  125.00 1/21/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  137.50 1/21/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  250.00 1/21/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts              1,025.00 1/21/2014
KATIE VILLATORO Restitution Payable                    48.00 1/21/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  400.00 1/21/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  500.00 1/21/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  700.00 1/21/2014
KEITH MCKAY Counsel Fees-Courts                  100.00 1/21/2014
KEITH MCKAY Counsel Fees-Courts                  125.00 1/21/2014
KEITH MCKAY Counsel Fees-Courts                  250.00 1/21/2014
KELLY R GOODNESS PHD Psych Exam/Testimony              1,110.50 1/21/2014
KELLY R GOODNESS PHD Psych Exam/Testimony              2,500.00 1/21/2014
KENNETH CUTRER Counsel Fees-Courts                  300.00 1/21/2014
KENNETH R GORDON PC Counsel Fees-Courts                  150.00 1/21/2014
KENNETH R GORDON PC Counsel Fees-Courts              3,431.00 1/21/2014
KERRY OWENS Counsel Fees - CPS                  150.00 1/21/2014
KERRY OWENS Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
KEVIN FRAUSTO Restitution Payable                    30.00 1/21/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  900.00 1/21/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,000.00 1/21/2014
KIM FIDLER Cash For Kids                    25.00 1/21/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  675.00 1/21/2014
KIMI LEE SOOTER Misc Payable                    60.00 1/21/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    13.98 1/21/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    23.71 1/21/2014
KORY W NELSON PLLC Counsel Fees-Probate              1,250.00 1/21/2014
KRISTE MORO'N Meeting Expenses                    58.73 1/21/2014
KSM EXCHANGE LLC Parts and Supplies                    94.40 1/21/2014
KSM EXCHANGE LLC Parts and Supplies                  133.08 1/21/2014
KSM EXCHANGE LLC Parts and Supplies              1,332.86 1/21/2014
Kynda L Turpin Education                  120.00 1/21/2014
LAHAINA GROUP INC Supplies                    65.00 1/21/2014
LAKE WORTH ISD Restitution Payable                  169.00 1/21/2014
LANESTAFFING INC Contract Labor                  301.76 1/21/2014
LANESTAFFING INC Contract Labor                  556.37 1/21/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    12.58 1/21/2014
LARA MURPHY Clothing                  125.00 1/21/2014
LATEPH A ADENIJI Counsel Fees-Juv                  100.00 1/21/2014
LATEPH A ADENIJI Counsel Fees-Courts                  600.00 1/21/2014
LATISHI WRIGHT Cash For Kids                    75.74 1/21/2014
LAURA BISSONETTE Restitution Payable                    50.00 1/21/2014
LAURA RHONE Cash For Kids                  132.85 1/21/2014
LAURA RHONE Clothing                  200.00 1/21/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 1/21/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  200.00 1/21/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                  100.00 1/21/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  300.00 1/21/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 1/21/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  100.00 1/21/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  400.00 1/21/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 1/21/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  100.00 1/21/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  200.00 1/21/2014
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  400.00 1/21/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 1/21/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 1/21/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  650.00 1/21/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,650.00 1/21/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              2,300.00 1/21/2014
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                  570.00 1/21/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 1/21/2014
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                  150.00 1/21/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 1/21/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  175.00 1/21/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  250.00 1/21/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  100.00 1/21/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  175.00 1/21/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  225.00 1/21/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  550.00 1/21/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  700.00 1/21/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate              2,200.00 1/21/2014
LAWPRESS CORPORATION Law Books                  250.00 1/21/2014
LAWSON PRODUCTS INC Parts and Supplies                  412.78 1/21/2014
LBL ARCHITECT INC Professional Service              5,000.00 1/21/2014
LEGAL EAGLE SERVICES Court Costs                  400.00 1/21/2014
LENA POPE HOME INC Professional Service                  650.00 1/21/2014
LENA POPE HOME INC Professional Service              2,666.67 1/21/2014
LENA POPE HOME INC Professional Service              6,203.64 1/21/2014
LENA POPE HOME INC Professional Service            43,258.99 1/21/2014
LEON REED JR Counsel Fees-Courts                  100.00 1/21/2014
LEON REED JR Counsel Fees-Courts                  350.00 1/21/2014
LEON REED JR Counsel Fees-Courts                  375.00 1/21/2014
LEROY JOHNSON AND Clothing                  183.26 1/21/2014
LESLIE C JOHNS Counsel Fees-Courts                  600.00 1/21/2014
LESTER K REED Counsel Fees - CPS                  250.00 1/21/2014
LEVA-LAW ENFORCEMENT & EMERGENCY Education                  900.00 1/21/2014
LEX JOHNSTON Counsel Fees-Courts                  400.00 1/21/2014
LEXISNEXIS On-Line Service                    27.00 1/21/2014
LEXISNEXIS On-Line Service                    46.00 1/21/2014
LEXISNEXIS On-Line Service                  293.00 1/21/2014
LEXISNEXIS On-Line Service              1,253.84 1/21/2014
LEXISNEXIS On-Line Service              2,077.00 1/21/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                    49.15 1/21/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Professional Service              1,354.00 1/21/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions              2,112.25 1/21/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  108.84 1/21/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies              2,631.80 1/21/2014
LIFE TECHNOLOGIES CORPORATION Lab Supplies              4,080.50 1/21/2014
LIFE TECHNOLOGIES CORPORATION Capital Outlay - Com            10,000.00 1/21/2014
LINDA BROWN Clothing                  125.00 1/21/2014
LINDA L BALEY Professional Service              1,400.00 1/21/2014
Linda L Collins Travel                  180.00 1/21/2014
LINN COUNTY CLERK OF COURT Cert Copies/Trans                    23.00 1/21/2014
LISA HOOBLER Counsel Fees-Courts                  100.00 1/21/2014
LISA HOOBLER Counsel Fees-Courts                  125.00 1/21/2014
LISA HOOBLER Counsel Fees-Courts                  300.00 1/21/2014
LISA HOOBLER Counsel Fees-Courts                  470.00 1/21/2014
LISA MORTON Reporter's Records              1,012.00 1/21/2014
LISA POWELL Clothing                  120.00 1/21/2014
LISA WELCH Clothing                  100.00 1/21/2014
LIVIA MILLER Relative Assistance                  900.00 1/21/2014
LOCK TIGHT SECURITY INC Building Maintenance                    62.60 1/21/2014
LOCK TIGHT SECURITY INC Professional Service                  121.25 1/21/2014
LONE STAR PRODUCTS & EQUIPMENT LLC Non-Track Equipment                  487.00 1/21/2014
LONE STAR PRODUCTS & EQUIPMENT LLC Non-Track Equipment              1,033.25 1/21/2014
LONNA COOPER Cash For Kids                    43.17 1/21/2014
LONNA COOPER Clothing                  250.00 1/21/2014
LORRAINE BRIDGES Cash For Kids                    97.85 1/21/2014
LORRAINE BRIDGES Clothing                  247.10 1/21/2014
LOUIS FLORES Clothing                  125.00 1/21/2014
LOWE'S Parts and Supplies                    16.24 1/21/2014
LOWE'S Field Equip&Supplies                    21.42 1/21/2014
LOWE'S Building Maintenance                    26.56 1/21/2014
LOWE'S Parts and Supplies                    85.32 1/21/2014
LOWE'S Field Equip&Supplies                    90.64 1/21/2014
LOWE'S Building Maintenance                  161.50 1/21/2014
LOWE'S Non-Track Equipment                  439.00 1/21/2014
LOWE'S Parts and Supplies                  636.88 1/21/2014
LPD REALTY LLC Rental Assistance                  625.00 1/21/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                  240.81 1/21/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur              8,442.27 1/21/2014
LYME COMPUTER SYSTEMS INC Building Maintenance                  959.00 1/21/2014
LYNDA S TARWATER Counsel Fees-Courts                  325.00 1/21/2014
LYNDA S TARWATER Counsel Fees-Courts                  520.00 1/21/2014
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  500.00 1/21/2014
M S AIR INC A/C Maint Contract                  238.00 1/21/2014
M S AIR INC Parts and Supplies                  441.00 1/21/2014
M TRENT LOFTIN Counsel Fees-Juv                  100.00 1/21/2014
M TRENT LOFTIN Counsel Fees-Courts                  400.00 1/21/2014
M TRENT LOFTIN Counsel Fees-Courts                  450.00 1/21/2014
M TRENT LOFTIN Counsel Fees-Courts                  950.00 1/21/2014
MADAI FIGUROA Restitution Payable                    40.00 1/21/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 1/21/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  800.00 1/21/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts              5,925.00 1/21/2014
MARCELLA WILSON-CROPPER Professional Service                  260.00 1/21/2014
MARCELLA WILSON-CROPPER Professional Service                  455.00 1/21/2014
MARCELLA WILSON-CROPPER Professional Service                  585.00 1/21/2014
MARIA PFISTERER Cash For Kids                    25.00 1/21/2014
MARIAN MCDOWELL Cash For Kids                    87.88 1/21/2014
Mark A Thornhill Hlth Dept Immu Fees                    25.00 1/21/2014
MARK ROSTEET Counsel Fees-Courts                  125.00 1/21/2014
MARK ROSTEET Counsel Fees-Courts                  400.00 1/21/2014
MARK ROSTEET Counsel Fees-Courts                  550.00 1/21/2014
MARLYS WICKSTROM Clothing                  100.00 1/21/2014
MARTHA BROWN Cash For Kids                  211.64 1/21/2014
MARTINEZ HSU PC Counsel Fees-Courts                  300.00 1/21/2014
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts              1,150.00 1/21/2014
MARY J YOUNG Counsel Fees-Courts                  360.00 1/21/2014
MARY LEE FOUNDATION Cash For Kids                    37.97 1/21/2014
MARY LEE FOUNDATION Clothing                  107.63 1/21/2014
MARY R THOMSEN Counsel Fees - CPS                  100.00 1/21/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  300.00 1/21/2014
MASTER CLEANING SUPPLY INC Supplies                    12.86 1/21/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  419.20 1/21/2014
MATILDE ROSALES Hlth Dept Immu Fees                      5.00 1/21/2014
MATTHEW BENDER & COMPANY INC Law Books                    53.44 1/21/2014
MATTHEW BENDER & COMPANY INC Law Books                  197.10 1/21/2014
MATTHEW BENDER & COMPANY INC Law Books                  233.10 1/21/2014
MATTHEW BENDER & COMPANY INC Law Books                  233.10 1/21/2014
MATTHEW BENDER & COMPANY INC Law Books                  685.98 1/21/2014
MATTHEW KARLSEN Clothing                  250.00 1/21/2014
MAVERICK COUNTY SHERIFF Court Costs                  145.00 1/21/2014
MAX BREWINGTON Counsel Fees - CPS                  400.00 1/21/2014
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS                  250.00 1/21/2014
MEDINA & MEDINA INC Parts and Supplies                    37.50 1/21/2014
MEDLAN FUNERAL SERVICES INC County Burials              1,400.00 1/21/2014
MEDLINE INDUSTRIES INC Lab Supplies                  885.98 1/21/2014
MELANIE BAILEY Clothing                  125.00 1/21/2014
MELANIE FERNANDEZ Cash For Kids                    25.00 1/21/2014
Melchor Gonzalez Jr Education                  120.00 1/21/2014
MELISSA L HAMRICK Counsel Fees-Courts                  175.00 1/21/2014
MELISSA L HAMRICK Counsel Fees-Courts                  325.00 1/21/2014
MELISSA L HAMRICK Counsel Fees-Courts              2,200.00 1/21/2014
MERCADO JUAREZ CATERING Volunteer Program                  850.16 1/21/2014
MERIT COURT REPORTERS LLC Reporter's Records                  112.00 1/21/2014
MHMR OF TARRANT COUNTY Professional Service              2,000.00 1/21/2014
MHMR OF TARRANT COUNTY Professional Service            11,800.00 1/21/2014
MHMR OF TARRANT COUNTY Professional Service            37,555.00 1/21/2014
MHN SERVICES Mental Health Claims              4,640.72 1/21/2014
MHN SERVICES Mental Health Claims            19,077.19 1/21/2014
MICHAEL BERGER Counsel Fees - CPS                  300.00 1/21/2014
MICHAEL BERGER Counsel Fees-Juv                  400.00 1/21/2014
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 1/21/2014
Michael J Warren Supplies                      5.00 1/21/2014
MICHAEL ONEILL Restitution Payable                    78.67 1/21/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts              2,300.00 1/21/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  500.00 1/21/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  700.00 1/21/2014
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls              3,750.00 1/21/2014
MICHELLE GARCIA Clothing                  129.34 1/21/2014
MIDWEST SCIENTIFIC Lab Supplies                  129.82 1/21/2014
MILWAUKEE CONSTABLE Court Costs                    61.00 1/21/2014
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance              4,944.00 1/21/2014
MONICA CARPENTER Clothing                  179.50 1/21/2014
MONKIA LAWSON Cash For Kids                  135.00 1/21/2014
MONKIA LAWSON Clothing                  400.00 1/21/2014
MOORE MEDICAL LLC Medical Supplies                  302.88 1/21/2014
MOTION INDUSTRIES INC Parts and Supplies                  178.28 1/21/2014
MOTION INDUSTRIES INC Parts and Supplies                  702.11 1/21/2014
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  636.52 1/21/2014
N TX SALES & DISTRIBUTION LLC Building Maintenance                  325.41 1/21/2014
NACE-NATIONAL ASSOCIATION OF COUNTY Education                  575.00 1/21/2014
NACE-NATIONAL ASSOCIATION OF COUNTY Education                  575.00 1/21/2014
NANCY RUTH DEWEES Counsel Fees - CPS                  100.00 1/21/2014
NATIONAL COURT REPORTERS ASSOC Dues                  250.00 1/21/2014
NAVARRO COURT REPORTING Professional Service                  186.08 1/21/2014
NAVID ALBAND Counsel Fees-Courts                  100.00 1/21/2014
NAVID ALBAND Counsel Fees-Courts                  700.00 1/21/2014
NAVID ALBAND Counsel Fees-Courts              1,775.00 1/21/2014
NAVID ALBAND Counsel Fees-Courts              1,800.00 1/21/2014
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                    50.66 1/21/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  650.00 1/21/2014
NEW ENCOUNTERS RESIDENTAL Residential Servc              9,182.82 1/21/2014
NFPA-NATIONAL FIRE PROTECTION ASSOC Dues                  165.00 1/21/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  250.00 1/21/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  293.75 1/21/2014
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            83,649.00 1/21/2014
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract            89,508.33 1/21/2014
NMS LABS Professional Service                  981.00 1/21/2014
NORCHEM DRUG TESTING Professional Service                  800.00 1/21/2014
NORTH FORK EDUCATIONAL CENTER Clothing                  125.00 1/21/2014
NORTH TEXAS FUNERAL HOMES LLC County Burials                  530.00 1/21/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                    11.48 1/21/2014
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                    11.48 1/21/2014
NOVARAD CORP Professional Service                  666.67 1/21/2014
NOVARAD CORP Professional Service              1,333.33 1/21/2014
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  427.79 1/21/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              1,080.50 1/21/2014
O'CONNOR ARCHITECTURE & INTERIOR Professional Service            17,225.00 1/21/2014
OFFICE STORE DEPOT INC Equipment Maint                    64.95 1/21/2014
OLAMETER CORPORATION Building Maintenance                  296.75 1/21/2014
ONLINETECH STORES.COM INC Supplies                    64.70 1/21/2014
O'REILLY AUTO PARTS Parts and Supplies                    27.48 1/21/2014
O'REILLY AUTO PARTS Parts and Supplies                    35.99 1/21/2014
O'REILLY AUTO PARTS Parts and Supplies                    41.88 1/21/2014
O'REILLY AUTO PARTS Parts and Supplies                  111.70 1/21/2014
O'REILLY AUTO PARTS Parts and Supplies                  210.69 1/21/2014
O'REILLY AUTO PARTS Central Garage Inv                  218.78 1/21/2014
O'REILLY AUTO PARTS Parts and Supplies                  394.05 1/21/2014
OVERTON SQUARE LP Rental Assistance                  571.00 1/21/2014
OWENS & OWENS Counsel Fees - CPS                  300.00 1/21/2014
OWENS & OWENS Counsel Fees-Probate              1,000.00 1/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 1/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 1/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 1/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 1/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS              1,050.00 1/21/2014
P.A.C. SYSTEMS, INC. Building Maintenance                  367.50 1/21/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  275.00 1/21/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  800.00 1/21/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  245.75 1/21/2014
PARKER ELECTRIC Non-Track Const/Bldg              5,237.71 1/21/2014
PATRICIA L SUMMERS Counsel Fees - CPS                  150.00 1/21/2014
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
PATRICK R MCCARTY Counsel Fees-Courts              1,100.00 1/21/2014
PATRICK R MCCARTY Counsel Fees-Courts              1,730.00 1/21/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 1/21/2014
PATRIOT TRADING GROUP LTD Non-Track Equipment              4,835.04 1/21/2014
PATRIOT TRADING GROUP LTD Capital Outlay-Low V              6,254.78 1/21/2014
PATTY TILLMAN Counsel Fees - CPS                  100.00 1/21/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  100.00 1/21/2014
PAUL CONNER Counsel Fees-Courts                  127.50 1/21/2014
PAUL CONNER Counsel Fees-Courts                  150.00 1/21/2014
PAUL SCHUDER Bail Bond Surety Fee                      1.50 1/21/2014
PAUL SCHUDER Bail Bond Surety Fee                    13.50 1/21/2014
PAUL V PREVITE Counsel Fees-Courts                  150.00 1/21/2014
PAUL W LEWALLEN Counsel Fees-Courts                  450.00 1/21/2014
PAULA K GREEN Investigative                  392.19 1/21/2014
PAULA K GREEN Investigative                  418.58 1/21/2014
PAULA K GREEN Interpreter Fees                  463.04 1/21/2014
PAULA K GREEN Investigative                  539.96 1/21/2014
PAYFLEX SYSTEMS USA INC Administration              9,791.75 1/21/2014
PEDRO CISNEROS Counsel Fees-Juv              1,200.00 1/21/2014
PEDRO TOVAR Misc Payable                  130.00 1/21/2014
PEGASUS SCHOOLS INC Cash For Kids                  150.00 1/21/2014
PEGASUS SCHOOLS INC Clothing                  375.00 1/21/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    39.75 1/21/2014
PHOENIX HOUSE OF TEXAS INC Residential Servc              6,497.75 1/21/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  125.00 1/21/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 1/21/2014
PITNEY BOWES GLOBAL FINANCIAL Equipment Maint                  383.22 1/21/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment                  156.03 1/21/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              3,047.84 1/21/2014
POLICE TECHNICAL LLC Education                  350.00 1/21/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                    24.18 1/21/2014
POLLOCK PAPER DISTRIBUTORS Supplies                    96.72 1/21/2014
PORTER BURGESS COMPANY Computer Maintenance         137,317.87 1/21/2014
PRAETORIAN OPERATING INC Sheriff Inventory                  205.50 1/21/2014
PRAETORIAN OPERATING INC Sheriff Inventory                  488.00 1/21/2014
PRECISO LANGUAGE SERVICES Interpreter Fees                  450.00 1/21/2014
PRICE CAROL OAKS LP Utility Assistance                    16.71 1/21/2014
PRICE CAROL OAKS LP Rental Assistance                  410.00 1/21/2014
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint              4,700.00 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    13.00 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    57.00 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    77.99 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    79.38 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    92.06 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  104.00 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  142.60 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  152.49 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  242.00 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  253.00 1/21/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  603.00 1/21/2014
PROLINE MATERIALS INC Field Equip&Supplies                  625.00 1/21/2014
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              5,280.00 1/21/2014
PTS OF AMERICA LLC Professional Service                  789.65 1/21/2014
PYLES WHATLEY CORPORATION County Projects              1,500.00 1/21/2014
QIANG MENG Rental Assistance                  875.00 1/21/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    14.70 1/21/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    26.70 1/21/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    64.31 1/21/2014
QUEST DIAGNOSTICS INC Medical Supplies                    90.00 1/21/2014
QUEST DIAGNOSTICS INC Professional Service              1,405.80 1/21/2014
QUILL CORPORATION Supplies                    60.78 1/21/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  600.00 1/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  375.00 1/21/2014
Ralph D. Swearingin Jr Education                    80.00 1/21/2014
RALPH WRIGHT COMMERCIAL REFRIG INC Equipment Maint                  370.35 1/21/2014
Ramoral K Lockhart Transportation                      7.77 1/21/2014
RANDALL B MILLER Counsel Fees-Courts                  375.00 1/21/2014
Randall V Skinner Education                  445.78 1/21/2014
RANDY ADAMS TATTOO STUDIO Restitution Payable                    13.33 1/21/2014
RANDY W BOWERS Counsel Fees-Courts                  100.00 1/21/2014
RANDY W BOWERS Counsel Fees-Courts                  350.00 1/21/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 1/21/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 1/21/2014
RAUL NEVAREZ Counsel Fees-Courts                  125.00 1/21/2014
RAUL NEVAREZ Counsel Fees-Courts                  150.00 1/21/2014
RAUL NEVAREZ Counsel Fees - CPS                  200.00 1/21/2014
RAUL NEVAREZ Counsel Fees-Courts                  400.00 1/21/2014
RAUL NEVAREZ Counsel Fees-Juv                  400.00 1/21/2014
RAY HALL JR Counsel Fees-Courts                  200.00 1/21/2014
RAY HALL JR Counsel Fees-Juv                  200.00 1/21/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
RAY HALL JR Counsel Fees - CPS                  300.00 1/21/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  200.00 1/21/2014
RAYMOND TSCHETTER Cash For Kids                    50.00 1/21/2014
RAYMOND TSCHETTER Clothing                  125.00 1/21/2014
REALTECH INC Appl Serv Prov (ASP)            17,000.00 1/21/2014
REBECCA KLINE Clothing                    44.67 1/21/2014
REBECCA REED Clothing                  100.00 1/21/2014
RECEPT PHARMACY LP Field Equip&Supplies                    84.00 1/21/2014
RECEPT PHARMACY LP Medical Supplies                  159.43 1/21/2014
RECEPT PHARMACY LP Medical Supplies                  168.00 1/21/2014
RECEPT PHARMACY LP Medical Supplies              1,210.00 1/21/2014
RECEPT PHARMACY LP Medical Supplies              2,775.00 1/21/2014
RED LION HOTEL ON 5TH AVENUE Education                  496.40 1/21/2014
REEDER DISTRIBUTORS INC Grease and Oil                  687.50 1/21/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    49.37 1/21/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  300.00 1/21/2014
RENEE A SANCHEZ Counsel Fees - CPS                  300.00 1/21/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                    64.64 1/21/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  105.26 1/21/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  139.40 1/21/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  179.18 1/21/2014
REXEL Building Maintenance                  120.00 1/21/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              3,105.33 1/21/2014
Rhona M Wedderien Travel                  270.00 1/21/2014
RICARDO J CARRILLO Other Payable                  200.00 1/21/2014
RICARDO J CARRILLO County Burials              1,400.00 1/21/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  100.00 1/21/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  650.00 1/21/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              5,540.00 1/21/2014
RICHARD C KLINE Counsel Fees-Courts                  275.00 1/21/2014
RICHARD ELLIS Cash For Kids                  100.00 1/21/2014
RICHARD ELLIS Clothing                  239.22 1/21/2014
Rickey L Smythe Clothing                  103.99 1/21/2014
RITA CHOICE Cash For Kids                    25.00 1/21/2014
RITA CHOICE Clothing                    84.74 1/21/2014
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  100.00 1/21/2014
RITE OF PASSAGE Residential Servc              4,591.41 1/21/2014
ROBERT SCHRIEWER Restitution Payable                    50.00 1/21/2014
ROBERTA WALKER Counsel Fees-Courts                  100.00 1/21/2014
ROBERTA WALKER Counsel Fees - CPS                  100.00 1/21/2014
ROBERTA WALKER Counsel Fees-Courts                  125.00 1/21/2014
ROBERTA WALKER Counsel Fees-Juv                  300.00 1/21/2014
ROBERTA WALKER Counsel Fees-Courts                  400.00 1/21/2014
ROBIN E WORLEY Reporter's Records              1,516.00 1/21/2014
ROBINSON & SMART PC Counsel Fees-Courts              3,440.00 1/21/2014
RODNEY M PATTERSON Counsel Fees-Juv                  100.00 1/21/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  237.50 1/21/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 1/21/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 1/21/2014
ROSEMARY SIMON Restitution Payable                    50.00 1/21/2014
ROXANNE ROBINSON Counsel Fees-Courts                  226.25 1/21/2014
ROY MAAS YOUTH ALTERNATIVES INC Resident MH Nonsecur              4,591.41 1/21/2014
RUSSELL FEED INC Canine Expense                    49.98 1/21/2014
RUTHY HANNA Clothing                  250.00 1/21/2014
RYAN SCHWANKE Clothing                  200.00 1/21/2014
SAFE CITY COMMISSION INC Safe City Crim Stop            11,618.33 1/21/2014
SAFEHAVEN OF TARRANT COUNTY Safe Haven              2,006.50 1/21/2014
SAFESITE INC Space Lease Rental              3,470.12 1/21/2014
SAF-T-PAK INC Medical Supplies                  750.01 1/21/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 1/21/2014
SALDANA INC County Burials                  700.00 1/21/2014
SAMANTHA K HILL Interpreter Fees                    50.00 1/21/2014
SAMANTHA K HILL Counsel Fees-Courts                  100.00 1/21/2014
SAMANTHA K HILL Counsel Fees-Courts                  150.00 1/21/2014
SAMANTHA K HILL Interpreter Fees                  150.00 1/21/2014
SAMANTHA K HILL Counsel Fees-Courts                  250.00 1/21/2014
SAMANTHA K HILL Counsel Fees-Courts                  275.00 1/21/2014
SAMANTHA K HILL Counsel Fees-Courts                  300.00 1/21/2014
SAMANTHA K HILL Counsel Fees-Courts              1,525.00 1/21/2014
SAMANTHA VALDERAZ Misc Payable                    60.00 1/21/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  200.00 1/21/2014
SAMUEL R TERRY Counsel Fees-Courts                  500.00 1/21/2014
SANDRA DAVIS Clothing                  125.00 1/21/2014
SANDRA ROSS Cash For Kids                  115.00 1/21/2014
SANDRA ROSS Clothing                  400.00 1/21/2014
SANOFI PASTEUR INC Medical Supplies                  227.73 1/21/2014
SANOFI PASTEUR INC Medical Supplies                  947.54 1/21/2014
SANOFI PASTEUR INC Medical Supplies              1,654.00 1/21/2014
SANOFI PASTEUR INC Medical Supplies              1,654.00 1/21/2014
SANOFI PASTEUR INC Medical Supplies              3,433.68 1/21/2014
SANTA FE ADOLESCENT SERVICES Professional Service              6,533.33 1/21/2014
SANTIAGO SALINAS Counsel Fees-Courts                    50.00 1/21/2014
SANTIAGO SALINAS Counsel Fees-Courts                  200.00 1/21/2014
SARAH BENEZE Clothing                  190.93 1/21/2014
SAT RADIO COMMUNICATIONS LTD Safety/Tact Supplies              1,848.00 1/21/2014
SCHOLASTICA PHILIPPA AKEM Cash For Kids                    48.50 1/21/2014
SCOTT BROWN Counsel Fees-Courts                  600.00 1/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,275.00 1/21/2014
SEAN SCHANTZEN Cash For Kids                    25.00 1/21/2014
SEDALCO INC Professional Service         179,721.00 1/21/2014
SEGA TOWING INC Non-Track Equipment                  260.00 1/21/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  100.00 1/21/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  725.00 1/21/2014
SHARON R RODRIGUEZ Professional Service                  372.16 1/21/2014
SHARRON EVERAGE Relative Assistance                  300.00 1/21/2014
SHAWN PASCHALL Counsel Fees-Courts                  930.00 1/21/2014
SHEE ROMERO Cash For Kids                    70.00 1/21/2014
SHEILA RANDOLPH Counsel Fees-Courts                  550.00 1/21/2014
SHEILA WALKER Reporter's Records                    92.00 1/21/2014
SHI GOVERNMENT SOLUTIONS Computer Supplies                    25.00 1/21/2014
SHI GOVERNMENT SOLUTIONS Supplies                    70.00 1/21/2014
SHI GOVERNMENT SOLUTIONS Software Maintenance                  117.00 1/21/2014
SHI GOVERNMENT SOLUTIONS Software Maintenance              1,476.00 1/21/2014
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies              1,100.00 1/21/2014
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
SID W SHAPIRO Counsel Fees - CPS                  250.00 1/21/2014
SIEMENS WATER TECHNOLOGIES LLC Lab Equip Mainten              1,416.60 1/21/2014
SIERRA STRIPES OF TEXAS Non-Track Equipment                  215.00 1/21/2014
SIGMA ALDRICH INC Lab Supplies                  215.96 1/21/2014
SIGMA ALDRICH INC Lab Supplies                  566.62 1/21/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  700.00 1/21/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              1,700.00 1/21/2014
SMITH TEMPORARIES INC Contract Labor                    11.97 1/21/2014
SMITH TEMPORARIES INC Contract Labor                  282.72 1/21/2014
SMITH TEMPORARIES INC Elections- Contract                  876.88 1/21/2014
SMITH TEMPORARIES INC Contract Labor            22,779.99 1/21/2014
SNELLING MEDICAL STAFFING LLC Professional Service              1,831.20 1/21/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              1,831.20 1/21/2014
SNELLING MEDICAL STAFFING LLC Professional Service              2,163.46 1/21/2014
SOLAR TRAFFIC SYSTEMS INC Non-Track Equipment              3,026.00 1/21/2014
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V            27,433.42 1/21/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    98.48 1/21/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  444.00 1/21/2014
SOUTHWEST ICE CREAM SPEC Food                    63.44 1/21/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                    46.60 1/21/2014
SPRINT  NEXTEL Data Transmiss Line                    38.00 1/21/2014
SPRINT  NEXTEL Data Transmiss Line                    38.00 1/21/2014
SPRINT  NEXTEL Radio Serv-Contract                  181.43 1/21/2014
STACEY HEAD Cash For Kids                    25.00 1/21/2014
STAPLES ADVANTAGE Supplies                    (0.01) 1/21/2014
STAPLES ADVANTAGE Supplies                      3.98 1/21/2014
STAPLES ADVANTAGE Supplies                      7.99 1/21/2014
STAPLES ADVANTAGE Supplies                    10.53 1/21/2014
STAPLES ADVANTAGE Supplies                    12.08 1/21/2014
STAPLES ADVANTAGE Supplies                    21.01 1/21/2014
STAPLES ADVANTAGE Supplies                    22.44 1/21/2014
STAPLES ADVANTAGE Supplies                    23.93 1/21/2014
STAPLES ADVANTAGE Supplies                    24.66 1/21/2014
STAPLES ADVANTAGE Supplies                    29.37 1/21/2014
STAPLES ADVANTAGE Supplies                    32.19 1/21/2014
STAPLES ADVANTAGE Supplies                    33.31 1/21/2014
STAPLES ADVANTAGE Supplies                    38.19 1/21/2014
STAPLES ADVANTAGE Supplies                    39.24 1/21/2014
STAPLES ADVANTAGE Supplies                    46.29 1/21/2014
STAPLES ADVANTAGE Supplies                    48.61 1/21/2014
STAPLES ADVANTAGE Supplies                    48.90 1/21/2014
STAPLES ADVANTAGE Supplies                    48.92 1/21/2014
STAPLES ADVANTAGE Supplies                    57.89 1/21/2014
STAPLES ADVANTAGE Supplies                    62.34 1/21/2014
STAPLES ADVANTAGE Supplies                    69.14 1/21/2014
STAPLES ADVANTAGE Supplies                    78.16 1/21/2014
STAPLES ADVANTAGE Supplies                  120.76 1/21/2014
STAPLES ADVANTAGE Supplies                  122.40 1/21/2014
STAPLES ADVANTAGE Supplies                  123.73 1/21/2014
STAPLES ADVANTAGE Supplies                  171.44 1/21/2014
STAPLES ADVANTAGE Computer Supplies                  179.98 1/21/2014
STAPLES ADVANTAGE Supplies                  230.52 1/21/2014
STAPLES ADVANTAGE Supplies                  247.74 1/21/2014
STAPLES ADVANTAGE Supplies                  377.02 1/21/2014
STAPLES ADVANTAGE Shrff Commissary Inv                  391.68 1/21/2014
STAPLES ADVANTAGE Supplies                  806.55 1/21/2014
STAPLES ADVANTAGE Supplies                  886.64 1/21/2014
STAPLES ADVANTAGE Sheriff Inventory              1,538.72 1/21/2014
STATE BAR OF TEXAS Education                    50.00 1/21/2014
STATE BAR OF TEXAS Law Books                    64.00 1/21/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  175.00 1/21/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  400.00 1/21/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  600.00 1/21/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  600.00 1/21/2014
STEPHANIE PATTEN Counsel Fees-Courts                  111.25 1/21/2014
STEPHANIE PATTEN Counsel Fees-Courts                  125.00 1/21/2014
STEPHANIE PATTEN Counsel Fees-Courts                  425.00 1/21/2014
STEPHANIE SAVINS Clothing                  222.28 1/21/2014
STEPHEN ELLIS Travel                  355.38 1/21/2014
STEPHEN M LEWIS Misc Payable                    30.00 1/21/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  325.00 1/21/2014
STEVEN JUMES Counsel Fees-Courts                    65.00 1/21/2014
STREAM ENERGY Utility Assistance              1,001.81 1/21/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                    38.92 1/21/2014
SUE S BROWNING Counsel Fees - CPS                  100.00 1/21/2014
SUMMUS INDUSTRIES INC Computer Maintenance              2,642.71 1/21/2014
SUPREME CT OF THE STATE OF NEW YORK Cert Copies/Trans                    10.00 1/21/2014
SWEEPS SOFTWARE INCORPORATED Software Maintenance              7,043.85 1/21/2014
SYSTOR SYSTEMS INC Non-Track Equipment                  348.00 1/21/2014
TABB TEXTILE CO INC Bedding and Clothing              3,535.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    40.00 1/21/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Dues                    85.00 1/21/2014
TACA - TEXAS ASSOCIATION OF COUNTY Dues                  415.00 1/21/2014
TALX CORPORATION Subscriptions                  300.00 1/21/2014
TAN THAN Interpreter Fees                  450.00 1/21/2014
TANISHA EDWARDS Cash For Kids                    50.00 1/21/2014
TARA V KERSH Counsel Fees - CPS                  300.00 1/21/2014
TARA V KERSH Cnsl Fees-Fam Drg Ct                  300.00 1/21/2014
TARGET BANK Meeting Expenses                    69.68 1/21/2014
TARGET BANK Food                  176.98 1/21/2014
TARGET BANK Clothing                  182.57 1/21/2014
TARGET BANK Clothing                  199.85 1/21/2014
TARRANT CO CHALLENGE INC Professional Service                  730.09 1/21/2014
TARRANT COUNTY Professional Service                  820.00 1/21/2014
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 1/21/2014
TARRANT COUNTY CLERK Sherif Bd Collateral              4,629.32 1/21/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  575.00 1/21/2014
TARRANT COUNTY DISTRICT CLERK Sherif Bd Collateral              1,973.00 1/21/2014
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                    60.00 1/21/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                  982.08 1/21/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds              5,085.00 1/21/2014
TARRANT COUNTY SHERIFF Travel              1,100.59 1/21/2014
TARRANT CTY BREASTFEEDING COALITION Dues                    50.00 1/21/2014
TAYLOR DISTRIBUTION GROUP Lab Supplies                  464.00 1/21/2014
TEKSYSTEMS INC Professional Service              7,492.50 1/21/2014
TELLER LAW FIRM PC Counsel Fees - CPS                  100.00 1/21/2014
TERRY BRADSHAW Reporter's Records                  172.00 1/21/2014
TESSCO Central Garage Inv                  284.40 1/21/2014
TEXAS ASSOCIATION OF Dues                    40.00 1/21/2014
TEXAS ASSOCIATION OF LOCAL WIC Education                    60.00 1/21/2014
TEXAS ASSOCIATION OF LOCAL WIC Education                    60.00 1/21/2014
TEXAS ASSOCIATION OF LOCAL WIC Education                    60.00 1/21/2014
TEXAS ASSOCIATION OF LOCAL WIC Education                    60.00 1/21/2014
TEXAS ASSOCIATION OF LOCAL WIC Education                    60.00 1/21/2014
TEXAS ASSOCIATION OF LOCAL WIC Education                    60.00 1/21/2014
TEXAS ASSOCIATION OF LOCAL WIC Education                    60.00 1/21/2014
TEXAS ASSOCIATION OF LOCAL WIC Education                    60.00 1/21/2014
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault              3,967.57 1/21/2014
TEXAS CONFERENCE OF URBAN COUNTIES Professional Service            18,785.64 1/21/2014
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                  345.60 1/21/2014
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              5,123.52 1/21/2014
TEXAS JUSTICE COURT JUDGES Dues                    75.00 1/21/2014
TEXAS TOLLWAYS Education                    13.76 1/21/2014
TEXAS WESLEYAN UNIVERSITY Education                  225.00 1/21/2014
TEXAS WESLEYAN UNIVERSITY Education                  225.00 1/21/2014
THE BANK OF NEW YORK TRUST COMPANY Agent Coupon Fees              1,100.00 1/21/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 1/21/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  300.00 1/21/2014
THE CENTER FOR AMERICAN & INTL LAW Education              1,550.00 1/21/2014
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  200.00 1/21/2014
THE GLEN MILLS SCHOOL Residential Servc              4,591.41 1/21/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 1/21/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  700.00 1/21/2014
THE HILL COMPANY Non-Track Equipment              4,881.15 1/21/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  120.00 1/21/2014
THE HUSTON FIRM PC Counsel Fees-Juv                  300.00 1/21/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,175.00 1/21/2014
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                  150.00 1/21/2014
THE MULHOLLAND CO Supplies                      6.75 1/21/2014
THE MULHOLLAND CO Supplies                    10.00 1/21/2014
THE MULHOLLAND CO Supplies                    15.50 1/21/2014
THE MULHOLLAND CO Supplies                    21.75 1/21/2014
THE MULHOLLAND CO Supplies                    70.00 1/21/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  250.00 1/21/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  400.00 1/21/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  800.00 1/21/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,350.00 1/21/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              4,710.00 1/21/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                    (6.00) 1/21/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance              2,321.57 1/21/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 1/21/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 1/21/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 1/21/2014
THE SPOKEN WORD LLC Interpreter Fees                  570.00 1/21/2014
THE SPOKEN WORD LLC Interpreter Fees                  590.75 1/21/2014
THE TREE HOUSE INC Supplies                    60.80 1/21/2014
THE TREE HOUSE INC Supplies                  114.60 1/21/2014
THE TREE HOUSE INC Supplies                  121.60 1/21/2014
THE TREE HOUSE INC Supplies                  181.20 1/21/2014
THE TREE HOUSE INC Supplies                  215.20 1/21/2014
THE TREE HOUSE INC Supplies                  215.20 1/21/2014
THE TREE HOUSE INC Supplies                  215.20 1/21/2014
THE TREE HOUSE INC Supplies                  243.20 1/21/2014
THERESA PACE Clothing                  125.00 1/21/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  125.00 1/21/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  430.44 1/21/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  464.11 1/21/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              2,000.00 1/21/2014
TIGERDIRECT.COM Computer Supplies                  802.86 1/21/2014
TKC ENTERPRISES Computer Supplies                  110.00 1/21/2014
TMCCP-TEXAS MUNICIPAL CLERKS Voting Supplies                  384.00 1/21/2014
TOM QUINONES Counsel Fees - CPS                  100.00 1/21/2014
TOP CHOICE PROPERTIES LLC Rental Assistance                  620.00 1/21/2014
TRACEY USHERWOOD Restitution Payable                    50.00 1/21/2014
TRACI D HUTTON PC Counsel Fees - CPS                  100.00 1/21/2014
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  100.00 1/21/2014
TRACIE KENAN Counsel Fees-Courts                  150.00 1/21/2014
TRACIE KENAN Counsel Fees-Courts                  300.00 1/21/2014
TRACIE KENAN Counsel Fees-Courts                  350.00 1/21/2014
TRACIE KENAN Counsel Fees-Juv                  500.00 1/21/2014
Tracy Pelle Education                  235.00 1/21/2014
TRAVIS YOUNG Counsel Fees-Courts                  350.00 1/21/2014
TRAVIS YOUNG Counsel Fees-Courts                  450.00 1/21/2014
TRAVIS YOUNG Counsel Fees-Courts                  500.00 1/21/2014
TRENTON GRAY Counsel Fees-Juv                  100.00 1/21/2014
TRENTON GRAY Counsel Fees-Courts                  250.00 1/21/2014
TRUGREEN CHEMLAWN Landscaping Expense                  373.00 1/21/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    11.50 1/21/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    15.82 1/21/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                    75.23 1/21/2014
TXU ENERGY RETAIL COMPANY LLC Electricity                  127.17 1/21/2014
TXU ENERGY RETAIL COMPANY LLC Electricity                  188.53 1/21/2014
U S POSTMASTER Postage              1,029.00 1/21/2014
U S POSTMASTER Prepaid - Postage         125,000.00 1/21/2014
UBM ENTERPRISE INC Custodian Services            15,809.90 1/21/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 1/21/2014
UNITED INTERPRETATION AND Interpreter Fees                  180.00 1/21/2014
UNITED INTERPRETATION AND Interpreter Fees                  180.00 1/21/2014
UNITED INTERPRETATION AND Interpreter Fees                  270.00 1/21/2014
UNITED INTERPRETATION AND Interpreter Fees                  360.00 1/21/2014
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                    45.64 1/21/2014
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  103.92 1/21/2014
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  172.70 1/21/2014
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  325.28 1/21/2014
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                    19.53 1/21/2014
US DIAGNOSTICS INC Lab Supplies              2,110.00 1/21/2014
US DIAGNOSTICS INC Lab Supplies              2,110.00 1/21/2014
US DIAGNOSTICS INC Lab Supplies              6,330.00 1/21/2014
US DISTRICT COURT Cert Copies/Trans                    14.00 1/21/2014
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                  275.07 1/21/2014
US POSTAL SERVICE Postage              3,000.00 1/21/2014
USA DATAFAX INC Capital Outlay-Low V                  499.00 1/21/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                      2.00 1/21/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                      6.00 1/21/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                    12.50 1/21/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                    42.95 1/21/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                  312.50 1/21/2014
UTAK LABORATORIES INC Lab Supplies                  667.97 1/21/2014
VALERIE DEMORE Cash For Kids                    50.00 1/21/2014
VAUGHN L BAILEY Counsel Fees-Juv                  200.00 1/21/2014
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal                  949.50 1/21/2014
VERAISON VILLAGE APARTMENTS Utility Assistance                    41.46 1/21/2014
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 1/21/2014
VICKI E WILEY Counsel Fees - CPS                  200.00 1/21/2014
VIRGINIA CARTER Counsel Fees-Juv                  200.00 1/21/2014
VIRGINIA CARTER Counsel Fees-Courts                  400.00 1/21/2014
VOLUNTEERS OF AMERICA TEXAS Residential Servc              1,169.57 1/21/2014
VOLUNTEERS OF AMERICA TEXAS Intensiv Residential              1,650.00 1/21/2014
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory              1,434.20 1/21/2014
VULCAN MATERIALS Rock and Gravel                  407.95 1/21/2014
VULCAN MATERIALS Rock and Gravel                  593.66 1/21/2014
W DOUGLASS DISTRIBUTING Gasoline Inventory              8,871.07 1/21/2014
W DOUGLASS DISTRIBUTING Gasoline Inventory            29,224.52 1/21/2014
WALLS CRISS CROSS SERVICE CO INC Computer Supplies              2,960.95 1/21/2014
WALMART #284 Food/Hygiene Assist                    26.00 1/21/2014
WALNUT CREEK COUNTRY CLUB Restitution Payable                  100.00 1/21/2014
WALT A CLEVELAND Counsel Fees-Courts                  100.00 1/21/2014
WALT A CLEVELAND Counsel Fees-Courts                  125.00 1/21/2014
WARES GIANT TIRE SERVICE LLC Central Garage Inv                  336.00 1/21/2014
WARREN ST JOHN Counsel Fees-Courts                  100.00 1/21/2014
WARREN ST JOHN Counsel Fees-Courts                  150.00 1/21/2014
WARREN ST JOHN Cnsl Fees-Cap Murder              5,000.00 1/21/2014
WARREN ST JOHN Cnsl Fees-Cap Murder              6,000.00 1/21/2014
WEST GROUP On-Line Service              4,941.00 1/21/2014
WEST GROUP On-Line Service              9,174.00 1/21/2014
WESTERN DATA SYSTEMS Equipment Maint                  250.00 1/21/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 1/21/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 1/21/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 1/21/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 1/21/2014
WESTERN-BRW PAPER CO INC Supplies                  812.00 1/21/2014
WESTERN-BRW PAPER CO INC Supplies                  812.00 1/21/2014
WESTERN-BRW PAPER CO INC Supplies                  972.50 1/21/2014
WESTERN-BRW PAPER CO INC Supplies              1,080.00 1/21/2014
WESTERN-BRW PAPER CO INC Sheriff Inventory              4,872.00 1/21/2014
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance              1,080.00 1/21/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  100.00 1/21/2014
WHITAKER ELECTRONICS Building Maintenance              1,400.00 1/21/2014
WI-ER WACO H PROPERTY LP Education                  223.74 1/21/2014
WILEY STACEY MOORING Counsel Fees-Courts                  700.00 1/21/2014
William D Heinbaugh Travel                    67.64 1/21/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 1/21/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  500.00 1/21/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              2,250.00 1/21/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts              1,025.00 1/21/2014
WILLIAM S HARRIS Counsel Fees-Courts              4,930.00 1/21/2014
WILLIAM SHELTON Reporter's Records                    96.00 1/21/2014
WINDMILL DFW 4 LLC Utility Assistance                    24.75 1/21/2014
WINDMILL DFW 4 LLC Rental Assistance                  626.00 1/21/2014
WINDRIVER APTS Rental Assistance                  510.00 1/21/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 1/21/2014
WM BARRY NORMAN Psych Exam/Testimony              1,275.00 1/21/2014
WOLTERS KLUWER LAW & BUSINESS Law Books                  345.00 1/21/2014
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                  600.00 1/21/2014
WORLD WIDE INTERPRETERS INC Interpreter Fees                    19.17 1/21/2014
WORLD WIDE INTERPRETERS INC Professional Service                    28.42 1/21/2014
WORLD WIDE INTERPRETERS INC Professional Service                  136.81 1/21/2014
WORLD WIDE INTERPRETERS INC Professional Service                  673.36 1/21/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                  (97.92) 1/21/2014
XL PARTS PARTNERSHIP LTD Other Revenue                  (32.18) 1/21/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                  (25.17) 1/21/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                    47.49 1/21/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  189.84 1/21/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,682.17 1/21/2014
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                    11.61 1/21/2014
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv            12,090.00 1/21/2014
ZACK H POWELL Rental Assistance                  600.00 1/21/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - January 21, 2014 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                  190.15 1/21/2014
Alice Whitten 5006 Chapter 13 Levy              6,025.75 1/21/2014
Arkansas Office of Child Support Child Support                  201.23 1/21/2014
C L E A T Union Dues              6,534.00 1/21/2014
California SDU Child Support                  119.07 1/21/2014
Carolina Imaging Computer Supplies                  949.52 1/21/2014
Carolina Imaging Computer Supplies                  108.74 1/21/2014
Carolina Imaging Computer Supplies                  108.74 1/21/2014
Carolina Imaging Computer Supplies                  247.46 1/21/2014
Charter Communications Utilities                    33.00 1/21/2014
Charter Communications Data Transmiss Line                  264.49 1/21/2014
Coast Professional Inc 5002 Student Loan Levy                  259.15 1/21/2014
Cornell Corrections of Texas Inc Resident MH Nonsecure              1,547.48 1/21/2014
Delta Dental Dental Claims            19,578.30 1/21/2014
Delta Dental Dental Claims              4,984.70 1/21/2014
Delta Management Associates Inc 5002 Student Loan Levy                  141.22 1/21/2014
Express Scripts Prescription Claims               (910.89) 1/21/2014
Fort Worth Camera LLC Supplies                  249.94 1/21/2014
Fort Worth Camera LLC Supplies                  249.94 1/21/2014
Fort Worth Camera LLC Supplies                  129.99 1/21/2014
Fort Worth Camera LLC Supplies                    39.99 1/21/2014
Fort Worth Camera LLC Supplies                  145.00 1/21/2014
Fraternal Order of Police Union Dues              1,637.50 1/21/2014
General Revenue Corporation 5002 Student Loan Levy                  270.04 1/21/2014
Great Lakes Higher Education 5002 Student Loan Levy                  198.04 1/21/2014
Herbert F Shelton Field Equip&Supplies                    14.00 1/21/2014
Internal Revenue Service 5001 Tax Levy              1,378.56 1/21/2014
IRS FICA EE FICA-Employee         552,383.75 1/21/2014
IRS FICA ER FICA-Employer         552,383.75 1/21/2014
IRS FIT FIT Withholding      1,014,145.27 1/21/2014
IRS MED EE Medicare-Employee         129,186.58 1/21/2014
IRS MED ER Medicare-Employer         129,186.58 1/21/2014
JI Specialty Services Worker's Compensation - Claims 1/13/14 - 1/17/14            51,800.00 1/21/2014
JI Specialty Services Inc Professional Service              9,647.85 1/21/2014
John W Hock Company Field Equip&Supplies                    46.00 1/21/2014
JPMorgan Chase Bank NA Transportation                  200.00 1/21/2014
JPMorgan Chase Bank NA Transportation                  200.00 1/21/2014
JPMorgan Chase Bank NA Building Maintenance              2,095.00 1/21/2014
JPMorgan Chase Bank NA Meeting Expenses                    25.58 1/21/2014
JPMorgan Chase Bank NA Travel              4,783.19 1/21/2014
JPMorgan Chase Bank NA Supplies                    79.96 1/21/2014
JPMorgan Chase Bank NA Supplies                    38.00 1/21/2014
JPMorgan Chase Bank NA Parts and Supplies                  432.30 1/21/2014
JPMorgan Chase Bank NA Parts and Supplies                    73.04 1/21/2014
JPMorgan Chase Bank NA Field Equip&Supplies                  205.58 1/21/2014
JPMorgan Chase Bank NA Building Maintenance                    37.84 1/21/2014
JPMorgan Chase Bank NA Range Supplies                  339.96 1/21/2014
JPMorgan Chase Bank NA Estray Livestock                  375.00 1/21/2014
JPMorgan Chase Bank NA Education                  552.00 1/21/2014
Latissue M Wallace FSS Liability                      0.97 1/21/2014
Lincoln Financial Group Deferred Comp            12,447.63 1/21/2014
Mental Health America of Greater Tarrant County Education                    50.00 1/21/2014
Metropolitan Life Metlife            13,518.17 1/21/2014
Michigan State Disbursement Unit Child Support                  201.61 1/21/2014
Nationwide Retirement Solutions Deferred Comp            95,345.45 1/21/2014
Nebraska Child Support PA Child Support                  168.47 1/21/2014
North Dakota SDU Child Support                  228.47 1/21/2014
Optum Bank HSA EE Contributions            15,935.57 1/21/2014
PA SCDU Child Support                  180.86 1/21/2014
Paulette Williams Williams 5007 Garnishment                  303.54 1/21/2014
PayFlex Dependent Care Claims              9,009.00 1/21/2014
PayFlex Section 125 Claims            97,139.93 1/21/2014
Pennsylvania-HEAA 5002 Student Loan Levy                  540.51 1/21/2014
Plano Office Supply Co Parts and Supplies                    60.00 1/21/2014
Plano Office Supply Co Non-tracked Equipment                  322.35 1/21/2014
Police & Firefighters Ins Assoc Union Dues            17,393.39 1/21/2014
Shell Fleet Management Fuel                  167.48 1/21/2014
Shell Fleet Management Education                    60.28 1/21/2014
Shell Fleet Management Travel                  316.84 1/21/2014
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  344.06 1/21/2014
Tarrant Co. P/R Acct Payroll Transfers      6,240,891.53 1/21/2014
Tarrant County Deputy Sheriff Union Dues              1,674.50 1/21/2014
Tennesse Child Support Receipting Child Support                  212.30 1/21/2014
Texas Child Support Disbursement Child Support            43,120.84 1/21/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,432.81 1/21/2014
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                  101.00 1/21/2014
Tim Truman 5006 Chapter 13 Levy              6,379.91 1/21/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,480.42 1/21/2014
United Way United Fund              3,925.82 1/21/2014
UnitedHealthcare Medical Claims         834,170.49 1/21/2014
UnitedHealthcare Medical Claims         100,889.54 1/21/2014
US Department of Education 5002 Student Loan Levy                  600.16 1/21/2014
Valic Retirement Deferred Comp              9,749.63 1/21/2014
Washington State Support Registry Child Support                  629.85 1/21/2014
WG Yates & Sons Construction Co Professional Service      1,630,201.00 1/21/2014
YMCA YMCA              2,548.04 1/21/2014