COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -March 18, 2014
 
Vendor Name Item Description  Paid Amount  Check Date
1200 EAST SEMINARY INC Rental Assistance                    50.00 3/18/2014
1600 JONES PROPERTY PARTNERS LP Utility Assistance                    35.03 3/18/2014
4M YOUTH SERVICES INC Foster Home Care            15,820.00 3/18/2014
4M YOUTH SERVICES INC Foster Home Care            16,747.00 3/18/2014
A TO Z HYDRAULICS LLC Parts and Supplies                  106.60 3/18/2014
A&P PHARMACY Medical Supplies                  398.27 3/18/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    90.00 3/18/2014
AARON BENTER Counsel Fees-Courts                  350.00 3/18/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 3/18/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  925.00 3/18/2014
ABE FACTOR Counsel Fees-Courts                  275.00 3/18/2014
ABE FACTOR Counsel Fees-Courts                  300.00 3/18/2014
ABE FACTOR Counsel Fees-Courts                  600.00 3/18/2014
ABLE COMMUNICATIONS INC Building Maintenance                  624.71 3/18/2014
ABLE COMMUNICATIONS INC Professional Service              6,902.89 3/18/2014
ACCUCARE MORTUARY SERVICE INC Transportation              8,400.00 3/18/2014
ACCURATE FORMS & SUPPLIES Voting Supplies            11,590.00 3/18/2014
ADVANCED INSTRUMENTS INC Lab Supplies                  290.00 3/18/2014
ADVANCED PAYROLL FUNDING LTD Professional Service                  720.72 3/18/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor              1,469.81 3/18/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor              1,532.16 3/18/2014
AFCC-ASSOCIATION OF FAMILY AND Dues                  430.00 3/18/2014
AFFORDABLE HOUSING NETWORK LLC Software Maintenance              7,218.00 3/18/2014
AIDS OUTREACH CENTER INC Misc Receivable            (3,476.25) 3/18/2014
AIDS OUTREACH CENTER INC Subrecipient Service            17,195.59 3/18/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    79.33 3/18/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  147.51 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                      8.59 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    16.32 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    24.84 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    35.26 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    36.52 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    42.48 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    44.44 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    47.78 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    87.02 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.24 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  106.82 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  112.57 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  117.42 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  126.85 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  139.06 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  167.64 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  170.55 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  203.38 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  207.35 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  235.01 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  237.05 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  239.30 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  262.25 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  480.74 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  878.22 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,144.79 3/18/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,328.92 3/18/2014
AIRGAS USA LLC Lab Supplies                  (91.90) 3/18/2014
AIRGAS USA LLC Parts and Supplies                  221.00 3/18/2014
AIRGAS USA LLC Parts and Supplies                  427.41 3/18/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  125.00 3/18/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  600.00 3/18/2014
ALAMO TITLE County Projects            12,411.00 3/18/2014
ALESIA ROBINSON Court Visitor                  245.28 3/18/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  400.00 3/18/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  700.00 3/18/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  325.00 3/18/2014
ALICIA R JOHNSON Counsel Fees-Courts                  150.00 3/18/2014
ALICIA R JOHNSON Counsel Fees-Courts                  275.00 3/18/2014
Alisia Morris Travel                  453.97 3/18/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 3/18/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 3/18/2014
ALLEN & WEAVER PC Counsel Fees-Courts                  675.00 3/18/2014
ALLIANCE COMMUNITY FELLOWSHIP Space Lease Rental                  500.00 3/18/2014
ALLIANCE FOR CHILDREN Alliance for Child'n         168,191.00 3/18/2014
ALLIED WASTE SERVICES Disposal Service                    80.34 3/18/2014
ALLIED WASTE SERVICES Disposal Service                    86.64 3/18/2014
ALLIED WASTE SERVICES Disposal Service                  167.31 3/18/2014
ALLIED WASTE SERVICES Disposal Service                  167.31 3/18/2014
ALLIED WASTE SERVICES Disposal Service                  196.60 3/18/2014
ALLIED WASTE SERVICES Disposal Service                  264.12 3/18/2014
ALLIED WASTE SERVICES Disposal Service                  264.55 3/18/2014
ALLIED WASTE SERVICES Disposal Service                  281.58 3/18/2014
ALLIED WASTE SERVICES Disposal Service                  317.46 3/18/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 3/18/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  900.00 3/18/2014
AMBER TORWATER Clothing                  300.00 3/18/2014
AMBIT ENERGY LLC Utility Assistance                  232.22 3/18/2014
AMERICAN BAR ASSOCIATION Dues                  290.00 3/18/2014
AMERICAN HYDRAULICS INC Equipment Maint                  550.00 3/18/2014
AMERICAN HYDRAULICS INC Parts and Supplies                  750.00 3/18/2014
AMERICAN JUDGES ASSOCIATION Dues                  150.00 3/18/2014
AMERICAN RED CROSS FT WORTH Education                    46.00 3/18/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                  595.35 3/18/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  978.74 3/18/2014
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur              7,624.22 3/18/2014
Amy L Blaustein Education                  134.00 3/18/2014
ANDREA REED INC Reporter's Records                    20.00 3/18/2014
ANDREW LYNN GRIFFIN Counsel Fees-Courts                  500.00 3/18/2014
ANGELA ANNE HALFMANN Counsel Fees-Courts                  100.00 3/18/2014
ANGELA ANNE HALFMANN Counsel Fees-Courts                  100.00 3/18/2014
ANGELA BOUTHILLER Clothing                    98.33 3/18/2014
ANN LAWLER Cnsl Fees-Fam Drg Ct                  100.00 3/18/2014
ANTHONY GREEN Counsel Fees-Juv                  187.50 3/18/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  300.00 3/18/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  725.00 3/18/2014
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                  150.00 3/18/2014
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony              6,027.95 3/18/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix                  106.88 3/18/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              1,134.78 3/18/2014
AQUA-REC INC Pool Maintenance                  501.00 3/18/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    17.25 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    20.40 3/18/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 3/18/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    30.00 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    37.20 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.10 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    53.80 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    54.00 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    58.00 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  107.00 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  113.44 3/18/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  194.88 3/18/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  461.40 3/18/2014
ARC REAL ESTATE HOLDINGS LLC Rental Assistance                  670.00 3/18/2014
ARC/ AUSTIN RIBBON & COMPUTER Supplies                    56.43 3/18/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    74.99 3/18/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,221.45 3/18/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment              1,807.20 3/18/2014
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              4,431.87 3/18/2014
ARLINGTON WATER UTILITIES Utility Assistance                  183.46 3/18/2014
ARREDONDO, ZEPEDA & BRUNZ LLC Professional Service              1,500.00 3/18/2014
ARREDONDO, ZEPEDA & BRUNZ LLC Professional Service              3,250.00 3/18/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                  332.23 3/18/2014
ARTHUR WEINMAN ARCHITECTS Professional Service              5,266.66 3/18/2014
ARTS COUNCIL OF FORT WORTH Arts Council FW&TC              5,000.00 3/18/2014
ARTS COUNCIL OF NORTHEAST Arts Council FW&TC              5,000.00 3/18/2014
ASEL ART SUPPLY Supplies                    70.00 3/18/2014
ASH GROVE TEXAS LP Base Stab Materials              1,758.20 3/18/2014
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony              1,200.00 3/18/2014
AT&T Telephone-Basic                  145.17 3/18/2014
AT&T MOBILITY Wireless Data Access                    29.60 3/18/2014
AT&T MOBILITY Telephone - Mobile                    31.56 3/18/2014
AT&T MOBILITY Telephone - Mobile                    31.56 3/18/2014
AT&T MOBILITY Telephone - Mobile                    33.08 3/18/2014
AT&T MOBILITY Telephone - Mobile                    33.08 3/18/2014
AT&T MOBILITY Telephone - Mobile                    33.08 3/18/2014
AT&T MOBILITY Telephone - Mobile                    74.44 3/18/2014
AT&T MOBILITY Wireless Data Access                  145.96 3/18/2014
AT&T MOBILITY Telephone - Mobile                  151.93 3/18/2014
AT&T MOBILITY Wireless Data Access                  151.96 3/18/2014
AT&T MOBILITY Wireless Data Access                  179.95 3/18/2014
AT&T MOBILITY Wireless Data Access                  179.95 3/18/2014
AT&T MOBILITY Telephone - Mobile                  193.00 3/18/2014
AT&T MOBILITY Telephone - Mobile                  214.65 3/18/2014
AT&T MOBILITY Wireless Data Access                  215.94 3/18/2014
AT&T MOBILITY Wireless Data Access                  215.94 3/18/2014
AT&T MOBILITY Wireless Data Access                  251.93 3/18/2014
AT&T MOBILITY Wireless Data Access                  251.93 3/18/2014
AT&T MOBILITY Wireless Data Access                  251.93 3/18/2014
AT&T MOBILITY Telephone - Mobile                  312.25 3/18/2014
AT&T MOBILITY Wireless Data Access                  323.91 3/18/2014
AT&T MOBILITY Telephone - Mobile                  343.51 3/18/2014
AT&T MOBILITY Telephone - Mobile                  354.65 3/18/2014
AT&T MOBILITY Wireless Data Access                  403.89 3/18/2014
AT&T MOBILITY Telephone - Mobile                  565.26 3/18/2014
AT&T MOBILITY Telephone - Mobile                  918.67 3/18/2014
AT&T MOBILITY Telephone - Mobile              1,764.41 3/18/2014
AT&T MOBILITY Telephone - Mobile              2,200.27 3/18/2014
AT&T MOBILITY Wireless Data Access              2,628.86 3/18/2014
AT&T MOBILITY Telephone - Mobile              3,916.56 3/18/2014
ATHLETES FOR CHANGE Resident MH Nonsecur              8,294.16 3/18/2014
ATLANTIC INFORMATION SERVICES INC Law Books                  489.00 3/18/2014
ATMOS ENERGY CORP Gas                    49.70 3/18/2014
ATMOS ENERGY CORP Gas                  159.27 3/18/2014
ATMOS ENERGY CORP Gas                  292.19 3/18/2014
ATMOS ENERGY CORP Utility Assistance                  359.98 3/18/2014
ATMOS ENERGY CORP Gas                  579.42 3/18/2014
ATMOS ENERGY CORP Utility Assistance              1,127.16 3/18/2014
ATMOS ENERGY CORP Gas              1,427.19 3/18/2014
ATMOS ENERGY CORP Gas              1,639.03 3/18/2014
ATTICUS J GILL Counsel Fees-Courts                  100.00 3/18/2014
AUTISTIC TREATMENT CENTER Clothing                  124.87 3/18/2014
AUTONATION Parts and Supplies                    85.26 3/18/2014
AUTONATION Central Garage Inv                  292.14 3/18/2014
AV FALLS LLC Utility Assistance                    37.80 3/18/2014
AWARD REALTORS CO Rental Assistance                  625.00 3/18/2014
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                  400.00 3/18/2014
BAIRD HAMPTON & BROWN INC Professional Service              2,250.00 3/18/2014
BAKER BARTLETT LTD Supplies                  800.00 3/18/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  600.00 3/18/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  800.00 3/18/2014
BALL & HASE PC Counsel Fees-Courts                  725.00 3/18/2014
BALL & HASE PC Counsel Fees-Courts              1,100.00 3/18/2014
BANCSOURCE INC Supplies                  101.79 3/18/2014
Barbara Murphy Travel                  383.84 3/18/2014
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                    42.39 3/18/2014
BARNES & NOBLE BOOKSELLERS INC Education                    89.95 3/18/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 3/18/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 3/18/2014
BARRY ALFORD Counsel Fees-Courts                  800.00 3/18/2014
BARRY ALFORD Counsel Fees-Courts              1,675.00 3/18/2014
BARRY G JOHNSON Counsel Fees-Courts                  450.00 3/18/2014
BARRY G JOHNSON Counsel Fees-Courts                  500.00 3/18/2014
BARRY G JOHNSON Counsel Fees-Courts                  550.00 3/18/2014
BARRY G JOHNSON Counsel Fees-Courts                  900.00 3/18/2014
BDO ARLINGTON LTD Utility Assistance                    58.03 3/18/2014
BDO ARLINGTON LTD Rental Assistance                  687.00 3/18/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  845.00 3/18/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph              1,250.00 3/18/2014
BEN E KEITH COMPANY Food              1,560.28 3/18/2014
BEN LEONARD PLLC Counsel Fees-Courts                  175.00 3/18/2014
BEN LEONARD PLLC Counsel Fees-Courts                  193.75 3/18/2014
BEN LEONARD PLLC Counsel Fees-Courts                  950.00 3/18/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,150.00 3/18/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,200.00 3/18/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Lab Supplies                    82.65 3/18/2014
BETH EDEN MISSIONARY BAPTIST CHURCH Space Lease Rental                  300.00 3/18/2014
Betty J Davis Education                  291.51 3/18/2014
BILL THORNBURG Court Visitor                  165.20 3/18/2014
BIMBO BAKERIES USA INC Food                  229.06 3/18/2014
BINSWANGER GLASS Building Maintenance              1,235.00 3/18/2014
BIRCHMAN BAPTIST CHURCH Space Lease Rental                  100.00 3/18/2014
BIRDVILLE ISD Space Lease Rental                  163.50 3/18/2014
BLAKE BURNS Counsel Fees-Courts                  563.00 3/18/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              1,966.50 3/18/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              2,891.25 3/18/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              7,800.00 3/18/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  642.80 3/18/2014
BOUND TREE MEDICAL LLC Medical Supplies                  279.04 3/18/2014
BOUND TREE MEDICAL LLC Medical Supplies                  558.08 3/18/2014
BOYD MOONEY Counsel Fees-Juv                  100.00 3/18/2014
BRADFORD SHAW Counsel Fees - CPS                  315.00 3/18/2014
BRADFORD SHAW Counsel Fees-Courts                  675.00 3/18/2014
BRADFORD SHAW Counsel Fees-Courts              1,900.00 3/18/2014
BRADFORD SHAW Counsel Fees-Courts              1,950.00 3/18/2014
BRADFORD SHAW Counsel Fees-Courts              2,625.00 3/18/2014
BRANDON LEE MCGEE Counsel Fees-Courts                  600.00 3/18/2014
BRENDA G HANSEN Cnsl Fees-Juv Det&Tr                  100.00 3/18/2014
BRENDA G HANSEN Counsel Fees-Juv                  300.00 3/18/2014
BRENT HOLMGREN Clothing                  100.00 3/18/2014
BRETT BOONE Counsel Fees-Courts                  150.00 3/18/2014
BRETT BOONE Counsel Fees-Courts                  200.00 3/18/2014
BRETT BOONE Counsel Fees-Courts                  250.00 3/18/2014
BRETT BOONE Counsel Fees-Courts                  760.00 3/18/2014
BRIAN AND VALISSA ARMSTRONG Clothing                    91.81 3/18/2014
BRIAN C SIMPSON Counsel Fees-Courts                  700.00 3/18/2014
BRIAN J WILLETT Counsel Fees-Courts                  200.00 3/18/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  150.00 3/18/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  150.00 3/18/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  250.00 3/18/2014
BRIDGETTE WILLIAMSON Clothing                  125.00 3/18/2014
BRITTANY SIMPSON Relative Assistance                  300.00 3/18/2014
BROOKE BAKER Counsel Fees - CPS                  600.00 3/18/2014
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur            10,960.14 3/18/2014
BRUCE ASHWORTH Counsel Fees-Courts                  125.00 3/18/2014
BRYAN E WILSON Counsel Fees-Courts                  900.00 3/18/2014
BRYCO/BRYANT COMPANY Building Maintenance                  320.00 3/18/2014
BUCKS WHEEL & EQUIPMENT CO Equipment Maint              1,391.68 3/18/2014
BUYERS BARRICADES INC Field Equip&Supplies                  245.00 3/18/2014
C & P PUMP SERVICES INC A/C Maint Contract              2,856.00 3/18/2014
C.D. HARTNETT CO Food            11,990.32 3/18/2014
C.R.'S AUTO REPAIR Parts and Supplies                    39.75 3/18/2014
CALIBER COLLISION CENTERS Damage Claims              1,027.12 3/18/2014
CALICO INDUSTRIES INC Kitchen Supplies                  116.76 3/18/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 3/18/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 3/18/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 3/18/2014
CANAS & FLORES Counsel Fees-Courts                  450.00 3/18/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 3/18/2014
CANDACE M TAYLOR Counsel Fees-Juv                  100.00 3/18/2014
CANDACE M TAYLOR Counsel Fees-Courts                  400.00 3/18/2014
Candice L Fay Transportation                    24.95 3/18/2014
CANON SOLUTIONS AMERICA INC Supplies                  854.70 3/18/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    60.00 3/18/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    83.00 3/18/2014
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            10,950.00 3/18/2014
CAREY WALKER Counsel Fees-Courts                  650.00 3/18/2014
CAROLE KERR Counsel Fees-Courts                  300.00 3/18/2014
CAROLE L ROGERS Psych Exam/Testimony                  800.00 3/18/2014
CAROLINA IMAGING COMPUTER Supplies                  181.00 3/18/2014
CAROLINA IMAGING COMPUTER Supplies                  217.96 3/18/2014
Carolyn R Van Winkle Travel                  106.75 3/18/2014
CARY M SCHROEDER Counsel Fees-Probate                  500.00 3/18/2014
CASA OF TARRANT COUNTY Child Advocates              5,000.00 3/18/2014
CASA OF TARRANT COUNTY Child Advocates            15,000.00 3/18/2014
CASEY COLE Counsel Fees-Courts                  200.00 3/18/2014
CASSANDRA HESSE Court Visitor                  271.60 3/18/2014
Catherine A Young Travel                  255.00 3/18/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  300.00 3/18/2014
CATHERINE DUNNAVANT Counsel Fees-Courts              1,100.00 3/18/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  171.25 3/18/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  470.00 3/18/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  900.00 3/18/2014
CB FINCHER'S WESTERN WEAR Clothing                    99.94 3/18/2014
CECO INDUSTRIAL SALES CORP Central Garage Inv              1,582.55 3/18/2014
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions                  159.00 3/18/2014
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions                  159.00 3/18/2014
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc            10,960.14 3/18/2014
CEN-TEX UNIFORM SALES INC Supplies                    66.50 3/18/2014
CEN-TEX UNIFORM SALES INC Building Maintenance                    74.90 3/18/2014
CEN-TEX UNIFORM SALES INC Clothing                    83.50 3/18/2014
CEN-TEX UNIFORM SALES INC Clothing                  114.16 3/18/2014
CEN-TEX UNIFORM SALES INC Clothing                  117.80 3/18/2014
CEN-TEX UNIFORM SALES INC Safety/Tact Supplies                  134.82 3/18/2014
CEN-TEX UNIFORM SALES INC Clothing                  226.56 3/18/2014
CEN-TEX UNIFORM SALES INC Clothing                  259.46 3/18/2014
CEN-TEX UNIFORM SALES INC Clothing                  322.92 3/18/2014
CENTRAL POLY CORP Custodian Supplies                    50.25 3/18/2014
CENTRAL POLY CORP Sheriff Inventory                  502.50 3/18/2014
CHAMPION ENERGY SERVICES LLC Utility Assistance                  359.03 3/18/2014
CHANDRA L SCURLOCK FSS Liability              6,166.12 3/18/2014
CHAPMAN PROPANE Utility Assistance                  341.00 3/18/2014
CHARLES ROACH Counsel Fees-Courts                  800.00 3/18/2014
CHARTER COMMUNICATIONS Utilities                    30.84 3/18/2014
CHECKPOINT SERVICES INC Computer Supplies                  171.72 3/18/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V                  840.40 3/18/2014
CHECKPOINT SERVICES INC Capital Outlay-Low V              2,158.67 3/18/2014
CHEM AQUA Building Maintenance                  183.33 3/18/2014
CHEM AQUA A/C Maint Contract                  240.00 3/18/2014
CHEM AQUA A/C Maint Contract                  280.00 3/18/2014
CHEM AQUA A/C Maint Contract                  280.00 3/18/2014
CHEM AQUA A/C Maint Contract                  450.00 3/18/2014
CHEMATICS INC Supplies                    86.81 3/18/2014
Chester L Slaughter Promotional Expenses                    50.00 3/18/2014
Chester L Slaughter Education                  249.28 3/18/2014
CHRIST CHURCH Space Lease Rental                  300.00 3/18/2014
CHRISTOFER R TRACY Counsel Fees-Courts                  320.00 3/18/2014
CHRISTOPHER J EVERETT Counsel Fees-Probate                  500.00 3/18/2014
Christopher Nchopa Ayafor Education                  391.90 3/18/2014
CHRISTY SCHMIDT Restitution Payable                    30.00 3/18/2014
CINTAS CORPORATION Supplies                  152.77 3/18/2014
CIRRO ENERGY Utility Assistance                  287.59 3/18/2014
CITY HOUSE INC Medical Services                    40.00 3/18/2014
CITY OF ARLINGTON RECREATION CTR Space Lease Rental                    62.50 3/18/2014
CITY OF CROWLEY UTILITIES Utility Assistance                    49.74 3/18/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  127.73 3/18/2014
CITY OF FORT WORTH City Participation            (5,447.64) 3/18/2014
CITY OF FORT WORTH Building Maintenance                  136.00 3/18/2014
CITY OF FORT WORTH Contract Labor            25,685.59 3/18/2014
CITY OF FORT WORTH CAPP - City of FW            30,000.00 3/18/2014
CITY OF GRAND PRAIRIE County Projects            97,136.56 3/18/2014
CITY OF HALTOM CITY Utility Assistance                  162.44 3/18/2014
CITY OF WATAUGA Utility Assistance                    85.00 3/18/2014
CITY OF WICHITA FALLS Subrecipient Service              3,585.13 3/18/2014
CITY OF WICHITA FALLS Subrecipient Service              6,352.81 3/18/2014
CITY OF WICHITA FALLS Subrecipient Service            30,728.53 3/18/2014
CLARINDA ACADEMY Residential Servc              4,147.08 3/18/2014
CLEARWATER PACKAGING INC Supplies              2,672.00 3/18/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  100.00 3/18/2014
CLIFFORD GINN Professional Service                  195.00 3/18/2014
CLIFFORD GINN Investigative                  500.00 3/18/2014
CLIFFORD GINN Investigative                  787.50 3/18/2014
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                    18.00 3/18/2014
COMMERCIAL RECORDER Advertis/Leg Notice                      3.50 3/18/2014
COMMERCIAL RECORDER Advertis/Leg Notice                      3.50 3/18/2014
COMMUNITY PARTNERS OF TARRANT Professional Service                  209.75 3/18/2014
COMMUNITY PARTNERS OF TARRANT Clothing                  350.00 3/18/2014
COMMUNITY PARTNERS OF TARRANT Education                  375.00 3/18/2014
COMMUNITY PARTNERS OF TARRANT Supplies                  494.83 3/18/2014
COMMUNITY PARTNERS OF TARRANT Transportation              1,050.00 3/18/2014
COMMUNITY PARTNERS OF TARRANT Child Care              1,359.00 3/18/2014
COMPLETE SUPPLY INC Support Serv Supply                  920.47 3/18/2014
COMPLIANCE CONSORTIUM CORP Professional Service                    74.74 3/18/2014
COMPLIANCE CONSORTIUM CORP, LC Employee Physicals                  264.33 3/18/2014
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 3/18/2014
CONGREGATION AHAVATH SHOLOM Space Lease Rental                  250.00 3/18/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  300.00 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                      5.82 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                    18.07 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                    22.81 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                    37.00 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                    42.55 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                    46.44 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                  212.73 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                  245.55 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                  391.56 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                  602.04 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                  656.81 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                  671.31 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                  954.78 3/18/2014
CONSTELLATION NEWENERGY INC Electricity                  994.84 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              1,016.14 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              1,623.08 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              1,756.25 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              1,958.61 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              2,701.69 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              3,048.70 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              3,564.55 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              4,590.54 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              4,613.52 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              6,340.24 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              6,477.50 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              7,029.29 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              8,606.71 3/18/2014
CONSTELLATION NEWENERGY INC Electricity              9,963.13 3/18/2014
CONSTELLATION NEWENERGY INC Electricity            12,691.19 3/18/2014
CONSTELLATION NEWENERGY INC Electricity            21,633.31 3/18/2014
CONSTELLATION NEWENERGY INC Electricity            24,803.90 3/18/2014
CONSTELLATION NEWENERGY INC Electricity            47,772.27 3/18/2014
CONSTELLATION NEWENERGY INC Electricity            61,841.70 3/18/2014
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur            16,588.32 3/18/2014
COWSER TIRE AND SERVICE Parts and Supplies                    72.50 3/18/2014
CRAIG DAMERON Counsel Fees-Courts                  200.00 3/18/2014
CRASH DYNAMICS Professional Service              1,700.00 3/18/2014
CRASH DYNAMICS Expert Witness Serv              1,832.80 3/18/2014
CREATIVE INSTINCT INC Promotional Expenses                  203.00 3/18/2014
CRENSHAW CONSULTING GROUP LLC Professional Service              3,236.60 3/18/2014
CRENSHAW CONSULTING GROUP LLC Professional Service              5,149.80 3/18/2014
CRYSTAL N GUY FSS Liability            14,473.51 3/18/2014
CTJ MAINTENANCE INC Custodian Services                  437.76 3/18/2014
CTJ MAINTENANCE INC Custodian Services                  437.76 3/18/2014
CTJ MAINTENANCE INC Custodian Services                  492.48 3/18/2014
CTJ MAINTENANCE INC Custodian Services                  656.64 3/18/2014
CTJ MAINTENANCE INC Custodian Services                  684.00 3/18/2014
CTJ MAINTENANCE INC Custodian Services                  875.52 3/18/2014
CTJ MAINTENANCE INC Custodian Services                  875.52 3/18/2014
CTJ MAINTENANCE INC Custodian Services              1,094.40 3/18/2014
CTJ MAINTENANCE INC Custodian Services              1,094.40 3/18/2014
CTJ MAINTENANCE INC Custodian Services              1,231.20 3/18/2014
CTJ MAINTENANCE INC Custodian Services              1,641.60 3/18/2014
CTJ MAINTENANCE INC Custodian Services              1,723.68 3/18/2014
CTJ MAINTENANCE INC Custodian Services              1,915.20 3/18/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  252.00 3/18/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  378.00 3/18/2014
CURTIS FORTINBERRY Counsel Fees-Courts                  200.00 3/18/2014
CVR COMPUTER SUPPLIES INC Supplies                  103.00 3/18/2014
CVR COMPUTER SUPPLIES INC Supplies                  216.00 3/18/2014
CYNTHIA A FITCH Counsel Fees-Courts                  400.00 3/18/2014
CYNTHIA A FITCH Counsel Fees - CPS              1,910.00 3/18/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  250.00 3/18/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  600.00 3/18/2014
D ROBIN MCCARTY PC Counsel Fees-Courts              1,550.00 3/18/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,072.00 3/18/2014
DAL PAIR Counsel Fees-Probate                  250.00 3/18/2014
DALE HEISCH Counsel Fees-Courts                  125.00 3/18/2014
DANA A DUFFEY Counsel Fees-Juv                  100.00 3/18/2014
DANA A DUFFEY Counsel Fees - CPS              1,650.00 3/18/2014
Dana E Austin Education              2,027.20 3/18/2014
Daniel C Heartsill Education                  143.90 3/18/2014
DANIEL DELA VEGA Rental Assistance                  675.00 3/18/2014
DANIEL E COLLINS Counsel Fees-Courts                  250.00 3/18/2014
DANIEL E COLLINS Counsel Fees-Courts                  575.00 3/18/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  150.00 3/18/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 3/18/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  350.00 3/18/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  500.00 3/18/2014
DANIEL YOUNG Counsel Fees-Courts                  550.00 3/18/2014
DANNY D PITZER Counsel Fees-Courts                  200.00 3/18/2014
DARCY NILES DENO Counsel Fees - CPS                    65.00 3/18/2014
DATASPAN INC Computer Supplies                    32.00 3/18/2014
DAVID L MARLOW Investigative                  463.75 3/18/2014
DAVID L MARLOW Investigative              1,907.50 3/18/2014
DAVID M PATIN JR Counsel Fees-Courts                  225.00 3/18/2014
DAVID M PATIN JR Counsel Fees-Courts                  400.00 3/18/2014
DAVID PALMER Counsel Fees-Courts              2,400.00 3/18/2014
DAVID RICHARDS Counsel Fees-Courts                  850.00 3/18/2014
DBC FAMILY LAW Counsel Fees-Courts                  600.00 3/18/2014
DEBBIE EDWARDS Reporter's Records                  384.00 3/18/2014
DEEN FORT WORTH ASSOCIATES LTD Utility Assistance                    53.26 3/18/2014
DEEN FORT WORTH ASSOCIATES LTD Rental Assistance                  681.00 3/18/2014
DENVILLE SCIENTIFIC INC Lab Supplies                  212.34 3/18/2014
DEREK BROWN Counsel Fees-Courts                  500.00 3/18/2014
DEVON DINGER Restitution Payable                    25.00 3/18/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  124.75 3/18/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  183.43 3/18/2014
DIAMOND LOCH APARTMENTS Utility Assistance                    28.07 3/18/2014
DIAMOND PENN SQUARE LLC Utility Assistance                    76.15 3/18/2014
DIAMOND PENN SQUARE LLC Rental Assistance                  810.00 3/18/2014
DIRECT ENERGY LP Utility Assistance                    48.83 3/18/2014
DIRECT ENERGY LP Utility Assistance                  108.24 3/18/2014
DIRECT ENERGY LP Utility Assistance                  197.94 3/18/2014
DIRECT ENERGY LP Utility Assistance              1,374.23 3/18/2014
DIRECT ENERGY MARKETING INC Utility Assistance                  212.54 3/18/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  966.85 3/18/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,017.50 3/18/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 3/18/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  200.00 3/18/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  525.00 3/18/2014
DONALD N TURNER Counsel Fees-Courts                  200.00 3/18/2014
DONNA GOODRICH Psych Exam/Testimony                  400.00 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    72.00 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    99.60 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  162.00 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  180.00 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  270.30 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  289.72 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  303.50 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  500.00 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  585.00 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  720.87 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  769.72 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  900.00 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,050.95 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,482.90 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,855.00 3/18/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              3,600.00 3/18/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  300.00 3/18/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  190.00 3/18/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  200.00 3/18/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  340.00 3/18/2014
DURHAM SCHOOL SERVICES  LP Transportation            13,571.13 3/18/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  300.00 3/18/2014
DYNATEN CORPORATION A/C Maint Contract              1,639.00 3/18/2014
DYNATEN CORPORATION A/C Maint Contract              2,655.00 3/18/2014
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                    82.50 3/18/2014
EARL E BATES JR Counsel Fees-Courts                  925.00 3/18/2014
EASTERN LABORATORY SERVICES LTD Lab Supplies                  516.00 3/18/2014
ECONET.COM INC Computer Maintenance            25,152.00 3/18/2014
EDGE PARK UNITED METH. CHURCH Space Lease Rental                  400.00 3/18/2014
EDWARD G JONES Counsel Fees-Courts                  700.00 3/18/2014
EDWARD G JONES Counsel Fees-Courts              1,150.00 3/18/2014
EDWARD G JONES Counsel Fees-Courts              1,900.00 3/18/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 3/18/2014
ELIZABETH EMMONS Clothing                  123.77 3/18/2014
ELIZABETH RIVERA Counsel Fees-Courts                  350.00 3/18/2014
Ellen S Smith Education                  813.10 3/18/2014
ELOISA LONGORIA Clothing                  100.00 3/18/2014
ELOY SEPULVEDA Counsel Fees-Courts              3,400.00 3/18/2014
EMBASSY FLAG INC Building Maintenance                  637.50 3/18/2014
EMPIRE PAPER COMPANY Custodian Supplies                    71.30 3/18/2014
ENCON SYSTEMS INC Supplies                    24.37 3/18/2014
ENCON SYSTEMS INC Supplies                    35.00 3/18/2014
ENCON SYSTEMS INC Supplies                    38.02 3/18/2014
ENCON SYSTEMS INC Supplies                    59.00 3/18/2014
ENCON SYSTEMS INC Supplies                  152.06 3/18/2014
ENCON SYSTEMS INC Supplies                  176.97 3/18/2014
ENCON SYSTEMS INC Supplies                  234.80 3/18/2014
ENCON SYSTEMS INC Supplies                  403.06 3/18/2014
ENCON SYSTEMS INC Photo Processing Inv              3,017.76 3/18/2014
ENVIROMATIC SERVICES A/C Maint Contract                  142.50 3/18/2014
ENVIROMATIC SERVICES Building Maintenance                  238.66 3/18/2014
ENVIROMATIC SERVICES A/C Maint Contract                  312.00 3/18/2014
ENVIROMATIC SERVICES Building Maintenance                  366.79 3/18/2014
ENVIROMATIC SERVICES Building Maintenance              1,127.21 3/18/2014
EQUINE & LIVESTOCK EDUCATIONAL Subscriptions                    50.00 3/18/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  250.00 3/18/2014
ERIC D BEAL Counsel Fees - CPS                  465.00 3/18/2014
EVCO PARTNERS LP Supplies                    16.25 3/18/2014
EVCO PARTNERS LP Parts and Supplies                    92.26 3/18/2014
EVCO PARTNERS LP Supplies                  114.58 3/18/2014
EVCO PARTNERS LP Building Maintenance                  143.55 3/18/2014
EVCO PARTNERS LP Building Maintenance                  184.90 3/18/2014
EVCO PARTNERS LP Parts and Supplies                  277.95 3/18/2014
EVCO PARTNERS LP Building Maintenance                  319.80 3/18/2014
EVCO PARTNERS LP Non-Track Equipment                  358.37 3/18/2014
EVCO PARTNERS LP Building Maintenance                  544.80 3/18/2014
EVCO PARTNERS LP Supplies                  653.50 3/18/2014
EVERARDO GARCIA JR Misc Payable                    40.00 3/18/2014
EVERY DAY LIFE RTC Resident MH Nonsecur              4,147.08 3/18/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  217.45 3/18/2014
EZ ELECTRICAL CONTRACTORS LLC A/C Maint Contract                  717.11 3/18/2014
FAMILY DOLLAR #5480 Food/Hygiene Assist                    26.00 3/18/2014
FAMILY DOLLAR #8033 Food/Hygiene Assist                    33.00 3/18/2014
FARMERS MARKET Food                  564.28 3/18/2014
FATHER FLANAGAN'S BOYS' HOME Residential Servc              4,147.08 3/18/2014
FEDEX Postage                    32.78 3/18/2014
FEDEX Postage                    48.18 3/18/2014
FEDEX Postage                  104.96 3/18/2014
FEDEX Postage                  136.99 3/18/2014
FEDEX Postage                  581.76 3/18/2014
FELIPE O CALZADA Counsel Fees-Courts                  200.00 3/18/2014
FELIPE O CALZADA Counsel Fees-Courts                  350.00 3/18/2014
FELIPE O CALZADA Counsel Fees-Courts                  800.00 3/18/2014
FELIPE O CALZADA Counsel Fees-Juv                  950.00 3/18/2014
FELLOWSHIP CHURCH Space Lease Rental                  200.00 3/18/2014
FIESTA MART #69 Food/Hygiene Assist                    25.82 3/18/2014
FIESTA MART INC Food/Hygiene Assist                    26.00 3/18/2014
FIND IMPORT CORPORATION Educational Material              1,864.86 3/18/2014
FIRST BAPTIST CHURCH OF COLLEYVILLE Space Lease Rental                  500.00 3/18/2014
FIRST CHOICE POWER Utility Assistance                  207.93 3/18/2014
FIRST CHOICE POWER Utility Assistance                  712.47 3/18/2014
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                  200.00 3/18/2014
FISHER SCIENTIFIC Lab Supplies                  255.09 3/18/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,630.28 3/18/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            82,118.45 3/18/2014
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 3/18/2014
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                  400.00 3/18/2014
FORT WORTH HARVEST CHURCH Space Lease Rental                  500.00 3/18/2014
FORT WORTH ISD Space Lease Rental                  180.00 3/18/2014
FORT WORTH ISD Restitution Payable                  416.00 3/18/2014
FORT WORTH ISD Professional Service            29,890.43 3/18/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    40.00 3/18/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  264.50 3/18/2014
FORT WORTH PRESBYTERIAN CHURCH Space Lease Rental                  250.00 3/18/2014
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 3/18/2014
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 3/18/2014
FORT WORTH WATER DEPARTMENT Water                    24.75 3/18/2014
FORT WORTH WATER DEPARTMENT Water                    33.21 3/18/2014
FORT WORTH WATER DEPARTMENT Water                    49.22 3/18/2014
FORT WORTH WATER DEPARTMENT Water                    51.63 3/18/2014
FORT WORTH WATER DEPARTMENT Water                    60.65 3/18/2014
FORT WORTH WATER DEPARTMENT Water                    71.34 3/18/2014
FORT WORTH WATER DEPARTMENT Water                    93.50 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  104.89 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  108.00 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  115.90 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  118.80 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  130.98 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  147.05 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  150.21 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  162.00 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  165.93 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  176.63 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  187.66 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  196.70 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  199.41 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  237.60 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  280.80 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  301.94 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  324.00 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  437.40 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  583.20 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  625.22 3/18/2014
FORT WORTH WATER DEPARTMENT Water                  937.15 3/18/2014
FORT WORTH WATER DEPARTMENT Water              1,328.74 3/18/2014
FORT WORTH WATER DEPARTMENT Water              1,381.38 3/18/2014
FORT WORTH WATER DEPARTMENT Water              1,533.60 3/18/2014
FORT WORTH WATER DEPARTMENT Water              1,713.46 3/18/2014
FORT WORTH WATER DEPARTMENT Water              2,202.21 3/18/2014
FORT WORTH WATER DEPARTMENT Water              3,186.00 3/18/2014
FORT WORTH WATER DEPARTMENT Water              3,287.45 3/18/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              3,763.80 3/18/2014
FORT WORTH WATER DEPARTMENT Water              5,190.86 3/18/2014
FORT WORTH WATER DEPARTMENT Water              5,759.55 3/18/2014
FORT WORTH WATER DEPARTMENT Water            45,861.20 3/18/2014
FOX SCIENTIFIC INC Lab Supplies                  500.43 3/18/2014
FRANCES B JANEZIC Professional Service                  744.32 3/18/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  900.00 3/18/2014
FRANK ADLER Counsel Fees-Juv              1,620.00 3/18/2014
FRANK ADLER Counsel Fees - CPS              1,675.00 3/18/2014
FRED DAVID HOWEY Counsel Fees-Juv                  400.00 3/18/2014
FRED PRYOR SEMINARS/CAREERTRACK Education                    79.00 3/18/2014
FREESE AND NICHOLS INC Professional Service              7,607.05 3/18/2014
FUGRO CONSULTANTS INC Professional Service              1,424.00 3/18/2014
G.P.I. CASCADES, LTD Rental Assistance                  495.00 3/18/2014
GARY MEDLIN Counsel Fees-Courts                  100.00 3/18/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  231.25 3/18/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  500.00 3/18/2014
GEORGE B MACKEY Counsel Fees-Courts                  680.00 3/18/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  156.25 3/18/2014
Gerald F Murray Education                  162.83 3/18/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  100.00 3/18/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  350.00 3/18/2014
GILBERTO TORREZ Investigative                  588.25 3/18/2014
GLAXO SMITH KLINE (GSK) Medical Supplies              2,419.27 3/18/2014
GLENVIEW BAPTIST CHURCH Space Lease Rental                  100.00 3/18/2014
GLOBAL OPERATIONS TEXAS LP Equipment Maint                    61.90 3/18/2014
GLORIA GONZALES Relative Assistance                  300.00 3/18/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  400.00 3/18/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  900.00 3/18/2014
GOOD SHEPHERD LUTHERAN CHURCH Space Lease Rental                  400.00 3/18/2014
GRACE LUTHERAN CHURCH Space Lease Rental                  150.00 3/18/2014
GRADY CUMMINGS Restitution Payable                  219.52 3/18/2014
GRANGER GROUP INC Bonds                    70.00 3/18/2014
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                    25.00 3/18/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  441.38 3/18/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  443.00 3/18/2014
GREG GRAY Counsel Fees-Courts                  600.00 3/18/2014
GREG GRAY Counsel Fees-Courts              1,600.00 3/18/2014
GROVER G FICKES Travel              1,491.64 3/18/2014
GSI HIGHWAY PRODUCTS Echo Lake Park                  264.00 3/18/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                  194.58 3/18/2014
GT DISTRIBUTORS INC Clothing                    47.63 3/18/2014
GT DISTRIBUTORS INC Safety/Tact Supplies                    61.63 3/18/2014
GUARDIANSHIP SERVICES INC Guardianship Ser Inc            20,000.00 3/18/2014
GUARDIANSHIP SERVICES INC Guardianship Ser Inc            20,000.00 3/18/2014
GUARDIANSHIP SERVICES INC Guardianship Ser Inc            80,000.00 3/18/2014
GUARDIANSHIP SERVICES INC Guardianship Ser Inc         240,000.00 3/18/2014
GUARDIANSHIP SERVICES INC Guardianship Ser Inc         240,000.00 3/18/2014
GULF COAST TRADES CENTER Residential Servc              7,031.92 3/18/2014
GWEN DISHINGER Rental Assistance              1,000.00 3/18/2014
HAHNFELD HOFFER STANFORD Professional Service              1,456.40 3/18/2014
HAHNFELD HOFFER STANFORD Professional Service              1,711.40 3/18/2014
HALFF ASSOCIATES INC Building Maintenance            23,100.00 3/18/2014
HANSON PIPE & PRECAST INC Culverts              3,915.00 3/18/2014
HARRY HARRIS III Counsel Fees-Courts                  600.00 3/18/2014
HART INTERCIVIC INC Voting Supplies            74,615.33 3/18/2014
HART INTERCIVIC INC Voting Supplies            90,056.88 3/18/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  129.99 3/18/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  390.42 3/18/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,069.34 3/18/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,246.61 3/18/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    14.50 3/18/2014
HELPING HAND HOME FOR CHILDREN INC Clothing                  550.00 3/18/2014
HENRY SCHEIN Lab Supplies                  285.00 3/18/2014
HERBERT D EVERITT Counsel Fees-Courts                  600.00 3/18/2014
HERITAGE BAPTIST CHURCH Space Lease Rental                  200.00 3/18/2014
HERITAGE CHURCH OF CHRIST Space Lease Rental                  200.00 3/18/2014
HIRED HANDS INC Interpreter Fees                  140.00 3/18/2014
HOLIDAY INN EXPRESS & SUITES ALAMO Prepaid - Travel                  220.66 3/18/2014
Holly D Webb Travel                  774.96 3/18/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  230.00 3/18/2014
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  270.00 3/18/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  505.00 3/18/2014
HONEYWELL INTERNATIONAL INC A/C Maint Contract            10,374.50 3/18/2014
HOSE TECH Parts and Supplies                  119.38 3/18/2014
HOTEL 360 LTD Space Lease Rental                  325.00 3/18/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  950.00 3/18/2014
IACT-INTERNATIONAL ASSOC FOR Education                  300.00 3/18/2014
ICS Personal Hygiene                  108.00 3/18/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  210.00 3/18/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,087.17 3/18/2014
IESI C&D LANDFILL Disposal Service                  367.29 3/18/2014
IMPACT PROMOTIONAL SERVICES INC Supplies                  362.50 3/18/2014
INDUSTRIAL POWER LLC Central Garage Inv                  777.45 3/18/2014
INTECH SOUTHWEST SERVICES LLC Non-Track Equipment                  237.00 3/18/2014
INTECH SOUTHWEST SERVICES LLC Capital Outlay-Low V              1,141.00 3/18/2014
INTECH SOUTHWEST SERVICES LLC Capital Outlay-Low V              1,577.00 3/18/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance              1,646.57 3/18/2014
INTERSTATE BATTERY OF FT WORTH Central Garage Inv              1,142.05 3/18/2014
IRVING HOLDINGS INC Transportation              1,298.05 3/18/2014
ISLAND HOSPITALITY Education                  476.10 3/18/2014
ISLAND HOSPITALITY Education                  476.10 3/18/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.73 3/18/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,419.92 3/18/2014
J A SEXAUER Building Maintenance                  (21.50) 3/18/2014
J A SEXAUER Building Maintenance                    31.00 3/18/2014
J A SEXAUER Building Maintenance                  129.50 3/18/2014
J A SEXAUER Kitchen Maintenance              1,138.32 3/18/2014
J A SEXAUER Building Maintenance              1,397.00 3/18/2014
J A SEXAUER Building Maintenance              4,180.14 3/18/2014
J STEVEN BUSH Counsel Fees-Courts                  300.00 3/18/2014
JACK G DUFFY JR Counsel Fees-Courts                  750.00 3/18/2014
JACK L HINES JR Building Maintenance                  875.00 3/18/2014
JAMES DUKE Restitution Payable                    25.00 3/18/2014
JAMES DYE Clothing                  100.00 3/18/2014
James G Shugart Travel                  180.00 3/18/2014
JAMES GUESS Professional Service              1,750.00 3/18/2014
JAMES MASEK Counsel Fees-Juv                  200.00 3/18/2014
JAMES MASEK Counsel Fees-Courts                  300.00 3/18/2014
JAMES MASEK Counsel Fees - CPS                  800.00 3/18/2014
James W Birdwell Dues                  125.00 3/18/2014
JANA KAY BRAVO Professional Service                  558.24 3/18/2014
Janice E Gentry Travel                  220.00 3/18/2014
JANPAK DFW Lab Supplies                    58.65 3/18/2014
JANPAK DFW Kitchen Supplies                    93.58 3/18/2014
JANPAK DFW Personal Hygiene                  200.19 3/18/2014
JAVIER FERNANDEZ Misc Payable                      6.00 3/18/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  293.75 3/18/2014
JDB TOWING LLC Wrecker Service                    65.00 3/18/2014
JDB TOWING LLC Wrecker Service                    65.00 3/18/2014
JDB TOWING LLC Wrecker Service                  195.00 3/18/2014
JEFF EUBANK ROOFING CO INC Building Maintenance                  311.00 3/18/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  600.00 3/18/2014
Jeffrey J Vigil Transportation                    28.70 3/18/2014
Jennie G Hoop Travel                  198.00 3/18/2014
JENNIE R MATHIS Counsel Fees-Courts                  400.00 3/18/2014
JENNIFER CLAIRE KOHL Counsel Fees-Courts                  375.00 3/18/2014
JENNY GALE CASEBIER Misc Payable                      3.89 3/18/2014
JEROME POTTER Court Visitor                  104.16 3/18/2014
JERRY WALKER Counsel Fees-Courts                  100.00 3/18/2014
JERRY WALKER Counsel Fees-Courts                  125.00 3/18/2014
JERRY WOOD Counsel Fees-Courts                  100.00 3/18/2014
JERRY WOOD Counsel Fees-Courts                  200.00 3/18/2014
JIM CULBERTSON Counsel Fees-Juv                  200.00 3/18/2014
JIM CULBERTSON Counsel Fees - CPS                  830.00 3/18/2014
JIM LANE Counsel Fees-Courts                  550.00 3/18/2014
JIM LANE Counsel Fees-Courts                  900.00 3/18/2014
JMP INTERESTS LTD Law Books                  197.00 3/18/2014
JMP INTERESTS LTD Law Books              2,384.45 3/18/2014
JO ANN BENNETT Clothing                  189.36 3/18/2014
JOE BRAVO Travel                  368.00 3/18/2014
JOE BROWN AND Clothing                  125.00 3/18/2014
JOHN CARL BEATTY Counsel Fees-Juv                  100.00 3/18/2014
JOHN CARL BEATTY Counsel Fees-Courts                  375.00 3/18/2014
JOHN CARL BEATTY Counsel Fees-Courts                  575.00 3/18/2014
JOHN CARL BEATTY Counsel Fees-Courts              1,500.00 3/18/2014
JOHN ECK Counsel Fees - CPS                  955.00 3/18/2014
JOHN LINEBARGER Counsel Fees-Courts                  500.00 3/18/2014
JOHN W STICKELS Counsel Fees-Courts                  125.00 3/18/2014
JOHN W STICKELS Cnsl Fees-Crim Appls              3,000.00 3/18/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  150.00 3/18/2014
JONATHAN SIMPSON Counsel Fees-Courts                  300.00 3/18/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  100.00 3/18/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  270.00 3/18/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  300.00 3/18/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  600.00 3/18/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  600.00 3/18/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 3/18/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 3/18/2014
JPCA OF TEXAS INC Dues                    35.00 3/18/2014
JPCA OF TEXAS INC Dues                    35.00 3/18/2014
JPCA OF TEXAS INC Dues                    35.00 3/18/2014
JPCA OF TEXAS INC Dues                    35.00 3/18/2014
JPCA OF TEXAS INC Dues                    35.00 3/18/2014
JPCA OF TEXAS INC Dues                    35.00 3/18/2014
JPCA OF TEXAS INC Dues                    35.00 3/18/2014
JPCA OF TEXAS INC Dues                    35.00 3/18/2014
JPCA OF TEXAS INC Dues                    35.00 3/18/2014
JPCA OF TEXAS INC Dues                    60.00 3/18/2014
KARA CARRERAS Counsel Fees-Courts                  600.00 3/18/2014
KARKAW HILLS LLC Rental Assistance                  435.00 3/18/2014
KARMEN JOHNSON Counsel Fees - CPS                  325.00 3/18/2014
KARMEN JOHNSON Counsel Fees-Juv                  500.00 3/18/2014
KATHARINE D STONE Counsel Fees-Courts                  200.00 3/18/2014
KATHARINE D STONE Counsel Fees-Courts                  500.00 3/18/2014
KATHARINE D STONE Counsel Fees-Courts                  550.00 3/18/2014
KATHLEEN A HAMILTON Travel                  287.72 3/18/2014
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  100.00 3/18/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  600.00 3/18/2014
KATHRYN CRAVEN Counsel Fees - CPS              1,455.00 3/18/2014
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 3/18/2014
KATHY A LOWTHORP Counsel Fees-Juv                  400.00 3/18/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  250.00 3/18/2014
KATTEN & BENSON Counsel Fees-Probate              1,000.00 3/18/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  300.00 3/18/2014
KEITH MCKAY Counsel Fees-Courts                  200.00 3/18/2014
KEITH MCKAY Counsel Fees-Courts                  400.00 3/18/2014
KENDERICK HUNTER Misc Payable                    20.00 3/18/2014
KENNETH CUTRER Counsel Fees-Courts                  150.00 3/18/2014
KENNETH CUTRER Counsel Fees-Courts                  250.00 3/18/2014
KERRA SCOTT Court Visitor                  416.53 3/18/2014
KERRY OWENS Counsel Fees-Courts                  350.00 3/18/2014
KERRY OWENS Counsel Fees-Courts                  800.00 3/18/2014
KHN SOLUTIONS LLC Lab Supplies                  612.96 3/18/2014
KIM HOLTON Court Visitor                  263.20 3/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  250.00 3/18/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts                  500.00 3/18/2014
KIMBERLY A CHERRY Reporter's Records                  491.60 3/18/2014
KIMBERLY A CHERRY Reporter's Records              2,466.50 3/18/2014
KIMBERLY BAILEY Court Visitor                  480.96 3/18/2014
Kimberly J Turner Education                  134.00 3/18/2014
Kimberly S Dixon Travel                  356.00 3/18/2014
KIMBERLY THOMAS Restitution Payable                  145.63 3/18/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  225.00 3/18/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  300.00 3/18/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              1,300.00 3/18/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    27.78 3/18/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    97.13 3/18/2014
KROGER #695 Expanded Nutri Pgrm                    41.36 3/18/2014
KROGER COMPANY Food/Hygiene Assist                  200.32 3/18/2014
KSM EXCHANGE LLC Parts and Supplies                    22.56 3/18/2014
KSM EXCHANGE LLC Parts and Supplies                  483.84 3/18/2014
KYLE A WHITAKER Counsel Fees-Courts                  200.00 3/18/2014
LABSOURCE INC Capital Outlay Low V              1,375.00 3/18/2014
LANDMARK BAPTIST CHURCH Space Lease Rental                  200.00 3/18/2014
LANESTAFFING INC Contract Labor                  396.06 3/18/2014
LANESTAFFING INC Contract Labor                  754.40 3/18/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                    97.72 3/18/2014
LARRY E REED Counsel Fees-Courts                  300.00 3/18/2014
LARRY E REED Counsel Fees-Courts                  450.00 3/18/2014
LATASHA JACKSON-MCDOUGLE Court Visitor                  196.80 3/18/2014
LATEPH A ADENIJI Counsel Fees-Juv                  100.00 3/18/2014
LATEPH A ADENIJI Counsel Fees-Courts                  875.00 3/18/2014
LATEPH A ADENIJI Counsel Fees-Courts              1,125.00 3/18/2014
Laura E Weist Travel                  364.00 3/18/2014
LAURA MICHELE DELOTTO Counsel Fees-Courts                  750.00 3/18/2014
LAW JOURNAL PRESS Law Books                  190.45 3/18/2014
LAW OFC OF PATTON E MAYNARD PC Counsel Fees-Courts                  225.00 3/18/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  400.00 3/18/2014
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  300.00 3/18/2014
LAW OFFICE OF BRADLEY L CLARK Counsel Fees - CPS                  100.00 3/18/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  100.00 3/18/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  690.00 3/18/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,500.00 3/18/2014
LAW OFFICE OF DEAN M SWANDA Litigation Expense                    64.40 3/18/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls              7,050.00 3/18/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  450.00 3/18/2014
LAW OFFICE OF HARMONY M SCHUERMAN Counsel Fees-Courts                  600.00 3/18/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 3/18/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  200.00 3/18/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  400.00 3/18/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  800.00 3/18/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate              1,000.00 3/18/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  450.00 3/18/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  575.00 3/18/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  900.00 3/18/2014
LAW OFFICE OF RAFAEL RODRIGUEZ PLLC Counsel Fees - CPS                    70.00 3/18/2014
LAW OFFICE OF SHARON E GIRAUD PC Counsel Fees - CPS                  400.00 3/18/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  212.50 3/18/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  350.00 3/18/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  750.00 3/18/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  650.00 3/18/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  800.00 3/18/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts              1,500.00 3/18/2014
LAW OFFICES OF WADE L GRIFFIN JR Counsel Fees-Courts                  150.00 3/18/2014
LAWSON PRODUCTS INC Parts and Supplies                  122.14 3/18/2014
LENA POPE HOME INC Professional Service              2,205.16 3/18/2014
LENA POPE HOME INC Counseling Services              7,895.97 3/18/2014
LENA POPE HOME INC Professional Service            43,258.99 3/18/2014
LEON REED JR Counsel Fees-Courts                  600.00 3/18/2014
LESLIE C JOHNS Counsel Fees-Courts                  200.00 3/18/2014
LESTER K REED Counsel Fees-Courts                  450.00 3/18/2014
LEXISNEXIS Subscriptions                    27.00 3/18/2014
LEXISNEXIS Subscriptions                    30.00 3/18/2014
LEXISNEXIS On-Line Service              1,253.84 3/18/2014
LEXISNEXIS Professional Service              1,354.00 3/18/2014
LEXISNEXIS On-Line Service              2,077.00 3/18/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions              4,224.40 3/18/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  112.50 3/18/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 3/18/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance              1,080.00 3/18/2014
LIGHT OF THE WORLD CHURCH Space Lease Rental                  250.00 3/18/2014
LINDA L BALEY Professional Service              1,650.00 3/18/2014
LINDSEY WOOD Clothing                  181.01 3/18/2014
LISA ANN MULLEN Counsel Fees-Courts                  212.50 3/18/2014
LISA ANN MULLEN Counsel Fees-Courts                  860.00 3/18/2014
LISA LOPEZ Court Visitor                  600.32 3/18/2014
LOCK TIGHT SECURITY INC Building Maintenance                  195.00 3/18/2014
LONESOME DOVE BAPTIST CHURCH Space Lease Rental                  400.00 3/18/2014
LORIE NAYLOR Reporter's Records              2,432.00 3/18/2014
LOST CREEK GOLF COURSE Space Lease Rental                    50.00 3/18/2014
LOUIS FLORES Clothing                  125.00 3/18/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                  811.47 3/18/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur              1,481.10 3/18/2014
M FRED PENDERGRAF Investigative                  256.64 3/18/2014
M TRENT LOFTIN Counsel Fees-Juv                  100.00 3/18/2014
M TRENT LOFTIN Counsel Fees-Courts                  200.00 3/18/2014
M TRENT LOFTIN Counsel Fees-Courts                  500.00 3/18/2014
M TRENT LOFTIN Counsel Fees-Courts              1,600.00 3/18/2014
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                  300.00 3/18/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 3/18/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts              1,625.00 3/18/2014
Mamie L Glover Education                  171.96 3/18/2014
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                  490.00 3/18/2014
MARIAN MCDOWELL Clothing                  250.00 3/18/2014
MARK ROSTEET Counsel Fees-Courts                  150.00 3/18/2014
MARK ROSTEET Counsel Fees-Courts                  300.00 3/18/2014
Mark Ward Jr Travel                  524.80 3/18/2014
MARSHALL DUANE CAPPS Counsel Fees-Probate                  300.00 3/18/2014
MARY B THORNTON Counsel Fees-Courts              3,980.00 3/18/2014
MARY J MOORE Counsel Fees-Courts                    60.00 3/18/2014
MARY J MOORE Counsel Fees-Courts                  200.00 3/18/2014
MARY J MOORE Counsel Fees-Courts                  275.00 3/18/2014
MARY J MOORE Counsel Fees-Juv                  560.00 3/18/2014
MARY LEE FOUNDATION Clothing                  123.22 3/18/2014
MaryLouise Garcia Professional Service                  116.00 3/18/2014
MASTER CLEANING SUPPLY INC Kitchen Supplies                  191.84 3/18/2014
MAX BREWINGTON Counsel Fees-Juv                  300.00 3/18/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                  316.60 3/18/2014
MEDELA INC Supplies                  174.95 3/18/2014
MEDINA & MEDINA INC Central Garage Inv                  268.50 3/18/2014
MELISSA L HAMRICK Counsel Fees-Courts                  200.00 3/18/2014
MENTAL HEALTH MENTAL RETARDATION MHMR            64,500.00 3/18/2014
MESSAGE4U PTY LTD Professional Service                  500.00 3/18/2014
METRO FLOOR MACHINES INC Equipment Maint                  504.19 3/18/2014
MHMR OF TARRANT COUNTY Subrecipient Service                  395.87 3/18/2014
MHMR OF TARRANT COUNTY Professional Service              1,920.00 3/18/2014
MHMR OF TARRANT COUNTY Professional Service            13,320.00 3/18/2014
MHN SERVICES Mental Health Claims                  546.44 3/18/2014
MHN SERVICES Mental Health Claims            20,183.39 3/18/2014
MICAELA RETANA Clothing                  372.03 3/18/2014
MICHAEL BERGER Counsel Fees-Juv                  262.50 3/18/2014
MICHAEL BERGER Cnsl Fees-Crim Appls              2,500.00 3/18/2014
MICHAEL DEEGAN Counsel Fees-Courts                  400.00 3/18/2014
MICHAEL DEEGAN Counsel Fees-Courts                  700.00 3/18/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  300.00 3/18/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 3/18/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  150.00 3/18/2014
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls              3,850.00 3/18/2014
Michelle Moore Travel                  220.00 3/18/2014
MIDWEST SCIENTIFIC Lab Supplies                  555.00 3/18/2014
MILWAUKEE CONSTABLE Court Costs                    61.00 3/18/2014
MINICK LAW PC Counsel Fees-Courts                  250.00 3/18/2014
MINICK LAW PC Counsel Fees-Courts                  731.25 3/18/2014
MJ PROCESS SERVERS INC Court Costs                  240.00 3/18/2014
MOORE MEDICAL LLC Medical Supplies                      8.68 3/18/2014
MOORE MEDICAL LLC Medical Supplies                    87.00 3/18/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  347.04 3/18/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.75 3/18/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 3/18/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 3/18/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 3/18/2014
MULHOLLAND INDUSTRIES LTD Supplies                    19.00 3/18/2014
MULHOLLAND INDUSTRIES LTD Supplies                    27.00 3/18/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Education                  600.00 3/18/2014
NADCP-NATIONAL ASSOCIATION OF DRUG Education                  600.00 3/18/2014
NANCY RUTH DEWEES Counsel Fees-Juv                  140.00 3/18/2014
NAOMI PARKER-REYES Witness Travel                  295.98 3/18/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies              1,472.60 3/18/2014
Natalie M Plunk Meeting Expenses                    20.00 3/18/2014
NATIONAL ASSOCIATION OF COUNTIES Education                  980.00 3/18/2014
NAVID ALBAND Counsel Fees-Courts                  675.00 3/18/2014
NAVID ALBAND Counsel Fees-Courts              1,675.00 3/18/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  125.00 3/18/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  225.00 3/18/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  300.00 3/18/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  450.00 3/18/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  700.00 3/18/2014
NESTLE PURE LIFE DIRECT Health Promo Pgrm                    72.85 3/18/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    94.90 3/18/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  154.00 3/18/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  205.00 3/18/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  231.00 3/18/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  555.87 3/18/2014
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni              5,375.00 3/18/2014
NEW HOPE LUTHERAN CHURCH Space Lease Rental                  150.00 3/18/2014
NEW YORK AVENUE CHURCH OF CHRIST Space Lease Rental                  300.00 3/18/2014
NEXUS RECOVERY CENTER INC Residential Servc              1,244.25 3/18/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  250.00 3/18/2014
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract            89,508.33 3/18/2014
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner         103,740.00 3/18/2014
NORTH TEXAS ADDICTION COUNSELING Counseling Services              2,850.00 3/18/2014
NORTHERN IMPORTS Clothing                  199.75 3/18/2014
NOVARAD CORP Professional Service                  666.67 3/18/2014
NOVARAD CORP Professional Service              1,333.33 3/18/2014
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    30.00 3/18/2014
NUMBER ONE EASTCHASE LP Utility Assistance                    41.86 3/18/2014
NUMBER ONE EASTCHASE LP Rental Assistance                  549.00 3/18/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  371.00 3/18/2014
OFFICE STORE DEPOT INC Equipment Maint                    64.95 3/18/2014
OFFICE STORE DEPOT INC Equipment Maint                    64.95 3/18/2014
OFFICE STORE DEPOT INC Equipment Maint                  199.94 3/18/2014
OKEY AKPOM Counsel Fees-Courts                  350.00 3/18/2014
O'REILLY AUTO PARTS Central Garage Inv                    22.64 3/18/2014
O'REILLY AUTO PARTS Parts and Supplies                    29.88 3/18/2014
O'REILLY AUTO PARTS Central Garage Inv                  119.85 3/18/2014
O'REILLY AUTO PARTS Parts and Supplies                  213.20 3/18/2014
OWENS & OWENS Counsel Fees - CPS                  200.00 3/18/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 3/18/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 3/18/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  500.00 3/18/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  600.00 3/18/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  250.00 3/18/2014
PAMELA S FERNANDEZ Counsel Fees-Courts              2,300.00 3/18/2014
PAMELA S FERNANDEZ Counsel Fees-Courts              6,275.00 3/18/2014
PANTEGO BIBLE CHURCH Space Lease Rental                  500.00 3/18/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  432.70 3/18/2014
PARK OAKS CONDOMINIUMS Rental Assistance                  445.00 3/18/2014
PARKER COUNTY SHERIFF Education                      5.00 3/18/2014
PARKER ELECTRIC Building Maintenance                  213.19 3/18/2014
PARKER ELECTRIC Building Maintenance                  760.50 3/18/2014
PARKER ELECTRIC Building Maintenance              2,084.14 3/18/2014
PATRICIA L SUMMERS Counsel Fees - CPS                  550.00 3/18/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  225.00 3/18/2014
PATSY MATA Clothing                    19.50 3/18/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  250.00 3/18/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  325.00 3/18/2014
PAUL FRANCIS Litigation Expense                    13.13 3/18/2014
PAUL FRANCIS Cnsl Fees-Crim Appls              1,100.00 3/18/2014
PAULA K GREEN Investigative                  239.00 3/18/2014
PAULA K GREEN Investigative                  292.50 3/18/2014
PAULA K GREEN Investigative                  412.74 3/18/2014
PAULA K GREEN Investigative                  947.09 3/18/2014
PAULA K GREEN Investigative              1,422.74 3/18/2014
PAYFLEX SYSTEMS USA INC Administration              9,762.60 3/18/2014
PEDRO CISNEROS Counsel Fees-Juv                  525.00 3/18/2014
PEGASUS SCHOOLS INC Clothing                  125.00 3/18/2014
PEGASUS SCHOOLS INC Resident MH Nonsecur              4,147.08 3/18/2014
PEP BOYS, MANNY MOE & JACK Trust - Constable 4              5,000.00 3/18/2014
PHENOVA INC Lab Supplies                  515.95 3/18/2014
PHILIP J MITCHELL Counsel Fees-Probate              2,800.00 3/18/2014
PHOENIX HOUSE OF TEXAS INC Residential Servc              7,327.25 3/18/2014
PHYLLIS BROWN Clothing                  125.00 3/18/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  500.00 3/18/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  550.00 3/18/2014
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                  150.00 3/18/2014
PITNEY BOWES INC Equipment Maint                  244.00 3/18/2014
POLYGRAPH SCIENCE CENTER Professional Service              1,566.00 3/18/2014
PORSHA JUSTICE FSS Liability              1,081.64 3/18/2014
PRACTICAL A/R SOLUTIONS INC Medical Supplies              1,836.40 3/18/2014
PRAETORIAN OPERATING INC Sheriff Inventory                    20.55 3/18/2014
PRAETORIAN OPERATING INC Sheriff Inventory                  488.00 3/18/2014
PRECISO LANGUAGE SERVICES Interpreter Fees                    60.00 3/18/2014
PRECISO LANGUAGE SERVICES Interpreter Fees                  240.00 3/18/2014
PRICE CAROL OAKS LP Utility Assistance                    21.11 3/18/2014
PRICE CAROL OAKS LP Rental Assistance                  576.00 3/18/2014
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv                  437.50 3/18/2014
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                  750.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    13.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    30.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    57.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    77.99 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    79.38 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    83.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    92.06 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  104.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  125.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  142.60 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  152.49 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  220.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  253.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 3/18/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  787.00 3/18/2014
PROMEGA CORPORATION Lab Supplies              6,140.00 3/18/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 3/18/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  660.00 3/18/2014
PTS OF AMERICA LLC Professional Service              1,792.65 3/18/2014
QUADMED INC Lab Supplies                  218.85 3/18/2014
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                  957.50 3/18/2014
QUENTIN HUCKABY Court Visitor                  467.60 3/18/2014
QUEST DIAGNOSTICS INC Laboratory Costs                      4.00 3/18/2014
QUEST DIAGNOSTICS INC Professional Service                    24.05 3/18/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    58.80 3/18/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    58.80 3/18/2014
QUEST DIAGNOSTICS INC Medical Supplies                    94.05 3/18/2014
QUILL CORPORATION Kitchen Supplies                    73.41 3/18/2014
QUILL CORPORATION Supplies                  107.63 3/18/2014
QUILL CORPORATION Supplies                  131.05 3/18/2014
R B EVERETT AND COMPANY Parts and Supplies                  230.25 3/18/2014
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  700.00 3/18/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  300.00 3/18/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  825.00 3/18/2014
Ramoral K Lockhart Transportation                    45.44 3/18/2014
Randall C Renois Education                    10.00 3/18/2014
RANDALL PAT WOODS Equipment Maint                  235.00 3/18/2014
RANDY W BOWERS Counsel Fees-Courts                  500.00 3/18/2014
RAUL NEVAREZ Counsel Fees-Courts                  100.00 3/18/2014
RAUL NEVAREZ Counsel Fees-Juv                  400.00 3/18/2014
RAUL NEVAREZ Counsel Fees-Courts              1,175.00 3/18/2014
RAY HALL JR Counsel Fees-Juv                  200.00 3/18/2014
RAY HALL JR Counsel Fees - CPS              3,695.00 3/18/2014
RAYMOND DANIEL PC Counsel Fees - CPS              1,447.35 3/18/2014
RAYMOND F FINN PHD Psych Exam/Testimony              2,100.00 3/18/2014
READ'S COLLISION LLC Central Garage Inv              1,850.11 3/18/2014
RECEPT PHARMACY LP Medical Supplies                    38.97 3/18/2014
RECOVERY RESOURCE COUNCIL Counseling Services              1,065.00 3/18/2014
REDEEMER BIBLE CHURCH Space Lease Rental                  150.00 3/18/2014
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                  781.25 3/18/2014
REEDER DISTRIBUTORS INC Grease and Oil              1,110.00 3/18/2014
REEDER DISTRIBUTORS INC Central Garage Inv              1,681.90 3/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,251.58 3/18/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,326.54 3/18/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                    64.64 3/18/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  105.26 3/18/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  139.40 3/18/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  179.18 3/18/2014
RESTORATION FAMILY CHURCH Space Lease Rental                  250.00 3/18/2014
REXEL INC Building Maintenance                  376.74 3/18/2014
REXEL INC Building Maintenance              1,647.24 3/18/2014
REXEL INC Building Maintenance              1,685.09 3/18/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              5,917.83 3/18/2014
RICHARD ALLEY Counsel Fees-Courts                  300.00 3/18/2014
RICHARD ALLEY Counsel Fees-Courts                  300.00 3/18/2014
RICHARD C KLINE Counsel Fees-Courts                    50.00 3/18/2014
RICHARD GLADSTONE Counsel Fees-Juv                  100.00 3/18/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  350.00 3/18/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  900.00 3/18/2014
RITE OF PASSAGE Resident MH Nonsecur              4,147.08 3/18/2014
RIVER OAKS BAPTIST CHURCH Space Lease Rental                  150.00 3/18/2014
RIVER OAKS UNITED METHODIST CH Space Lease Rental                  450.00 3/18/2014
Robert E Burger Travel                  258.00 3/18/2014
Robert E Burger Mileage Allowance                  420.75 3/18/2014
ROBERTA WALKER Counsel Fees-Juv                  265.00 3/18/2014
ROBERTA WALKER Counsel Fees-Courts                  975.00 3/18/2014
ROBINSON & SMART PC Counsel Fees-Courts                  987.50 3/18/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  725.00 3/18/2014
ROGELIO BARRON Misc Payable                    90.00 3/18/2014
Roger Metcalf Education              2,397.04 3/18/2014
RONALD COUCH Cnsl Fees-Crim Appls              2,000.00 3/18/2014
Ronald G Shipley Travel                    37.52 3/18/2014
Ronald L Singer Education              2,495.46 3/18/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  250.00 3/18/2014
ROSE ANNA SALINAS Counsel Fees-Courts              1,250.00 3/18/2014
ROSE ANNA SALINAS Counsel Fees-Courts              1,880.00 3/18/2014
ROXANNE ROBINSON Counsel Fees-Courts                  600.00 3/18/2014
ROXANNE ROBINSON Counsel Fees-Courts                  875.00 3/18/2014
ROXANNE ROBINSON Counsel Fees-Courts              1,050.00 3/18/2014
Roy C Brooks Travel                  334.35 3/18/2014
ROY MAAS YOUTH ALTERNATIVES INC Resident MH Nonsecur              4,147.08 3/18/2014
ROYER & SCHUTTS Non-Track Equipment                  155.88 3/18/2014
ROYER & SCHUTTS Non-Track Equipment                  155.89 3/18/2014
RURAL GAS SUPPLY CO. Utility Assistance                  225.00 3/18/2014
RUSSELL FEED INC Canine Expense                    51.47 3/18/2014
SABRINA FRANKLIN Clothing                  200.00 3/18/2014
SAFE CITY COMMISSION INC Safe City Crim Stop            15,161.70 3/18/2014
SAFE CITY COMMISSION INC One Safe Place         100,000.00 3/18/2014
SAFEHAVEN OF TARRANT COUNTY Safe Haven              3,983.50 3/18/2014
SAFESITE INC Space Lease Rental              3,500.36 3/18/2014
SAF-T-GLOVE INC Supplies              2,521.50 3/18/2014
SAINT LEGAL PLLC Counsel Fees - CPS                  350.00 3/18/2014
SAMANTHA K HILL Counsel Fees-Courts                  137.50 3/18/2014
SAMANTHA K HILL Counsel Fees-Courts                  350.00 3/18/2014
SAMANTHA K HILL Counsel Fees-Courts                  500.00 3/18/2014
SAMANTHA K HILL Counsel Fees-Courts                  550.00 3/18/2014
SAMANTHA K HILL Counsel Fees-Courts              1,350.00 3/18/2014
SAMUEL R TERRY Counsel Fees-Courts                  400.00 3/18/2014
SANOFI PASTEUR INC Medical Supplies                  444.98 3/18/2014
SANTA FE ADOLESCENT SERVICES Professional Service              9,000.00 3/18/2014
SCOTT BROWN Counsel Fees-Courts              3,200.00 3/18/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  350.00 3/18/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 3/18/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  456.25 3/18/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  750.00 3/18/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  900.00 3/18/2014
SENIOR CITIZEN SERVICES OF GREATER Senior Citizens Srvc            25,000.00 3/18/2014
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1              1,329.02 3/18/2014
SHADY S RAMSEY FSS Liability              2,059.12 3/18/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  100.00 3/18/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  250.00 3/18/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  300.00 3/18/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,200.00 3/18/2014
Shannon D Fletcher Travel                  230.00 3/18/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate              1,500.00 3/18/2014
SHARON INMAN Restitution Payable                    15.00 3/18/2014
SHAWN PASCHALL Counsel Fees-Courts                  170.00 3/18/2014
SHAWN PASCHALL Counsel Fees-Courts                  215.00 3/18/2014
SHAWN PASCHALL Counsel Fees-Courts                  490.00 3/18/2014
SHEILA RANDOLPH Counsel Fees-Courts                  150.00 3/18/2014
SHI GOVERNMENT SOLUTIONS Education                    51.00 3/18/2014
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  718.20 3/18/2014
SIEMENS INDUSTRY INC Building Maintenance                  984.89 3/18/2014
SIERRA STRIPES OF TEXAS Central Garage Inv                  125.00 3/18/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  253.00 3/18/2014
SIMBA INDUSTRIES Building Maintenance                  172.10 3/18/2014
SIMBA INDUSTRIES Building Maintenance                  344.20 3/18/2014
SIMBA INDUSTRIES Building Maintenance                  688.40 3/18/2014
SIRCHIE FINGER PRINT LABORATORIES Supplies                    59.06 3/18/2014
SMITH TEMPORARIES INC Professional Service                  125.00 3/18/2014
SMITH TEMPORARIES INC Contract Labor                  264.42 3/18/2014
SMITH TEMPORARIES INC Contract Labor                  282.72 3/18/2014
SMITH TEMPORARIES INC Contract Labor            17,300.43 3/18/2014
SMITH TEMPORARIES INC Contract Labor            33,624.19 3/18/2014
SNELLING MEDICAL STAFFING LLC Contract Labor              2,746.80 3/18/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies              1,268.76 3/18/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    58.00 3/18/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  420.95 3/18/2014
SOUTHWASTE DISPOSAL LLC Disposal Service                  220.00 3/18/2014
SOUTHWASTE DISPOSAL LLC Building Maintenance                  450.00 3/18/2014
SOUTHWEST ICE CREAM SPEC Food                    62.44 3/18/2014
ST ANNS CATHOLIC CHURCH Space Lease Rental                  100.00 3/18/2014
ST JOHN CUMBERLAND PRESBY- Space Lease Rental                  150.00 3/18/2014
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                  100.00 3/18/2014
ST LUKE CUMBERLAND Space Lease Rental                  400.00 3/18/2014
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                  250.00 3/18/2014
STACEY HEAD Clothing                  100.00 3/18/2014
STAPLES ADVANTAGE Supplies                      2.01 3/18/2014
STAPLES ADVANTAGE Supplies                      2.39 3/18/2014
STAPLES ADVANTAGE Supplies                    11.55 3/18/2014
STAPLES ADVANTAGE Supplies                    15.18 3/18/2014
STAPLES ADVANTAGE Supplies                    16.36 3/18/2014
STAPLES ADVANTAGE Supplies                    16.71 3/18/2014
STAPLES ADVANTAGE Supplies                    18.74 3/18/2014
STAPLES ADVANTAGE Supplies                    19.99 3/18/2014
STAPLES ADVANTAGE Supplies                    20.13 3/18/2014
STAPLES ADVANTAGE Supplies                    20.13 3/18/2014
STAPLES ADVANTAGE Supplies                    27.75 3/18/2014
STAPLES ADVANTAGE Supplies                    29.97 3/18/2014
STAPLES ADVANTAGE Supplies                    31.07 3/18/2014
STAPLES ADVANTAGE Supplies                    32.00 3/18/2014
STAPLES ADVANTAGE Medical Supplies                    32.50 3/18/2014
STAPLES ADVANTAGE Supplies                    33.26 3/18/2014
STAPLES ADVANTAGE Supplies                    34.15 3/18/2014
STAPLES ADVANTAGE Supplies                    35.38 3/18/2014
STAPLES ADVANTAGE Supplies                    37.64 3/18/2014
STAPLES ADVANTAGE Supplies                    37.96 3/18/2014
STAPLES ADVANTAGE Supplies                    38.38 3/18/2014
STAPLES ADVANTAGE Supplies                    41.12 3/18/2014
STAPLES ADVANTAGE Supplies                    48.38 3/18/2014
STAPLES ADVANTAGE Supplies                    52.41 3/18/2014
STAPLES ADVANTAGE Supplies                    55.72 3/18/2014
STAPLES ADVANTAGE Supplies                    57.00 3/18/2014
STAPLES ADVANTAGE Supplies                    58.74 3/18/2014
STAPLES ADVANTAGE Supplies                    61.36 3/18/2014
STAPLES ADVANTAGE Supplies                    65.72 3/18/2014
STAPLES ADVANTAGE Supplies                    66.87 3/18/2014
STAPLES ADVANTAGE Supplies                    76.57 3/18/2014
STAPLES ADVANTAGE Supplies                    80.74 3/18/2014
STAPLES ADVANTAGE Supplies                    81.35 3/18/2014
STAPLES ADVANTAGE Supplies                    84.95 3/18/2014
STAPLES ADVANTAGE Supplies                    84.98 3/18/2014
STAPLES ADVANTAGE Supplies                    87.68 3/18/2014
STAPLES ADVANTAGE Supplies                    90.79 3/18/2014
STAPLES ADVANTAGE Supplies                    93.47 3/18/2014
STAPLES ADVANTAGE Supplies                    99.73 3/18/2014
STAPLES ADVANTAGE Supplies                  101.55 3/18/2014
STAPLES ADVANTAGE Supplies                  104.28 3/18/2014
STAPLES ADVANTAGE Supplies                  106.67 3/18/2014
STAPLES ADVANTAGE Supplies                  108.00 3/18/2014
STAPLES ADVANTAGE Supplies                  108.81 3/18/2014
STAPLES ADVANTAGE Supplies                  115.53 3/18/2014
STAPLES ADVANTAGE Supplies                  116.10 3/18/2014
STAPLES ADVANTAGE Supplies                  126.39 3/18/2014
STAPLES ADVANTAGE Supplies                  134.30 3/18/2014
STAPLES ADVANTAGE Supplies                  140.89 3/18/2014
STAPLES ADVANTAGE Supplies                  147.44 3/18/2014
STAPLES ADVANTAGE Supplies                  148.25 3/18/2014
STAPLES ADVANTAGE Supplies                  149.04 3/18/2014
STAPLES ADVANTAGE Supplies                  153.80 3/18/2014
STAPLES ADVANTAGE Lab Supplies                  161.57 3/18/2014
STAPLES ADVANTAGE Supplies                  166.06 3/18/2014
STAPLES ADVANTAGE Lab Supplies                  175.77 3/18/2014
STAPLES ADVANTAGE Computer Supplies                  179.98 3/18/2014
STAPLES ADVANTAGE Supplies                  182.33 3/18/2014
STAPLES ADVANTAGE Supplies                  185.34 3/18/2014
STAPLES ADVANTAGE Educational Material                  195.00 3/18/2014
STAPLES ADVANTAGE Supplies                  220.27 3/18/2014
STAPLES ADVANTAGE Supplies                  241.00 3/18/2014
STAPLES ADVANTAGE Supplies                  248.01 3/18/2014
STAPLES ADVANTAGE Computer Supplies                  254.57 3/18/2014
STAPLES ADVANTAGE Supplies                  270.40 3/18/2014
STAPLES ADVANTAGE Supplies                  313.37 3/18/2014
STAPLES ADVANTAGE Supplies                  320.54 3/18/2014
STAPLES ADVANTAGE Supplies                  373.16 3/18/2014
STAPLES ADVANTAGE Supplies                  388.75 3/18/2014
STAPLES ADVANTAGE Lab Supplies                  453.80 3/18/2014
STAPLES ADVANTAGE Supplies                  476.70 3/18/2014
STAPLES ADVANTAGE Voting Supplies              1,995.00 3/18/2014
STATE BAR OF TEXAS Education                    50.00 3/18/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  600.00 3/18/2014
STEPHANIE MULLIGAN Clothing                  100.00 3/18/2014
STEPHEN GRAY Investigative                  107.50 3/18/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  112.00 3/18/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  550.00 3/18/2014
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder            20,000.00 3/18/2014
STEVEN JUMES Counsel Fees-Courts                  450.00 3/18/2014
STEVEN JUMES Counsel Fees-Courts                  755.00 3/18/2014
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  944.50 3/18/2014
STILETTO SPY&COMPANY INVESTIGATIONS Investigative              1,175.00 3/18/2014
STRATEGIC GOVERNMENT RESOURCES INC Professional Service              2,000.00 3/18/2014
STREAM ENERGY Utility Assistance              1,054.53 3/18/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  251.42 3/18/2014
SUE S BROWNING Counsel Fees-Courts                  440.00 3/18/2014
SUMMIT CONSULTANTS Professional Service            19,125.89 3/18/2014
SUMMUS INDUSTRIES INC Non-Track Equipment                  190.00 3/18/2014
SUMMUS INDUSTRIES INC Non-Track Equipment              1,314.00 3/18/2014
SUMMUS INDUSTRIES INC Capital Outlay-Low V              1,831.19 3/18/2014
SUNFLOWER SHOPPE INC Food                  139.58 3/18/2014
SUPREME ROOFING SYSTEMS INC Building Maintenance                  355.24 3/18/2014
Susan R Howe Education              2,163.42 3/18/2014
Susan R Thomas Prepaid - Travel                    84.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TACA - TAX ASSESSOR COLLECTOR ASSOC Education                  170.00 3/18/2014
TALX CORPORATION Subscriptions                  300.00 3/18/2014
TAN THAN Interpreter Fees                  225.00 3/18/2014
TARA V KERSH Cnsl Fees-Fam Drg Ct                  150.00 3/18/2014
TARGET BANK Custodian Supplies                    32.49 3/18/2014
TARGET BANK Educational Material                    53.17 3/18/2014
TARGET BANK Meeting Expenses                  111.43 3/18/2014
TARGET BANK Food                  177.52 3/18/2014
TARGET BANK Clothing                  201.73 3/18/2014
TARGET BANK Clothing                  298.26 3/18/2014
TARRA HOPWOOD Liaison Expense                  120.00 3/18/2014
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                    66.00 3/18/2014
TARRANT COUNTY BAR ASSOC Education                  525.00 3/18/2014
TARRANT COUNTY BAR ASSOC Education                  765.00 3/18/2014
TARRANT COUNTY BLACK HISTORICAL & TC Black Historical              3,500.00 3/18/2014
TARRANT COUNTY CHALLENGE INC Challenge, Inc.            50,000.00 3/18/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  300.00 3/18/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  525.00 3/18/2014
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                  136.00 3/18/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                  465.22 3/18/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              2,263.38 3/18/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              7,696.29 3/18/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            33,183.22 3/18/2014
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service         148,197.02 3/18/2014
TARRANT COUNTY SHERIFF Travel              1,002.38 3/18/2014
TARRANT COUNTY YOUTH TC Yth Collaboration              6,000.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Law Books                  149.32 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Educational Material                  344.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 3/18/2014
TDCAA-TEXAS DISTRICT & COUNTY Supplies                  438.00 3/18/2014
TEACHER'S TOOLS INC School Supplies                    26.50 3/18/2014
TEAGUE LUMBER COMPANY Building Maintenance                  450.33 3/18/2014
TECH PLAN INC A/C Maint Contract              1,959.39 3/18/2014
TECH PLAN INC A/C Maint Contract              1,987.00 3/18/2014
TEKSYSTEMS INC Professional Service              3,172.50 3/18/2014
TERRY BARLOW Counsel Fees-Courts                  275.00 3/18/2014
TERRY BARLOW Counsel Fees-Courts                  600.00 3/18/2014
TERRY BARLOW Counsel Fees-Courts              1,350.00 3/18/2014
TEXAS A&M UNIVERSITY SCHOOL OF LAW Law Books                    12.60 3/18/2014
TEXAS ALLOYS & TOOL COMPANY Building Maintenance                  178.00 3/18/2014
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                  202.84 3/18/2014
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              1,014.16 3/18/2014
TEXAS COURT REPORTERS ASSOCIATION Education                  325.00 3/18/2014
TEXAS DEPT OF STATE HEALTH SERVICES Education                    50.00 3/18/2014
TEXAS FLOODPLAIN MANAGEMENT ASSOC Education                  285.00 3/18/2014
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                    45.00 3/18/2014
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                    45.00 3/18/2014
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                    40.00 3/18/2014
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                    40.00 3/18/2014
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                    40.00 3/18/2014
TEXAS NARCOTIC OFFICERS ASSOCIATION Dues                    40.00 3/18/2014
THE BARGAIN SOURCE Kitchen Maintenance              1,668.00 3/18/2014
THE BARROWS FIRM PC Counsel Fees-Courts                  325.00 3/18/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  400.00 3/18/2014
THE GLEN MILLS SCHOOL Residential Servc              1,925.43 3/18/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  500.00 3/18/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  800.00 3/18/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  250.00 3/18/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  300.00 3/18/2014
THE HUSTON FIRM PC Counsel Fees-Courts              1,030.00 3/18/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  287.00 3/18/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  725.00 3/18/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,500.00 3/18/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                    66.18 3/18/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                  181.80 3/18/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  288.82 3/18/2014
THE SPOKEN WORD LLC Interpreter Fees                  480.00 3/18/2014
THE TREE HOUSE INC Supplies                    35.60 3/18/2014
THE TREE HOUSE INC Supplies                    53.40 3/18/2014
THE TREE HOUSE INC Supplies                    53.40 3/18/2014
THE TREE HOUSE INC Supplies                  161.40 3/18/2014
THE TREE HOUSE INC Supplies                  188.52 3/18/2014
THE TREE HOUSE INC Supplies                  275.40 3/18/2014
THE TREE HOUSE INC Computer Supplies                  364.80 3/18/2014
THE TREE HOUSE INC Supplies                  430.40 3/18/2014
THE TREE HOUSE INC Supplies                  608.00 3/18/2014
THE TREE HOUSE INC Supplies                  753.20 3/18/2014
THE TREE HOUSE INC Supplies              1,878.24 3/18/2014
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  400.00 3/18/2014
THE WYNNE LAW FIRM PC Counsel Fees - CPS                  500.00 3/18/2014
THOMPSON INFORMATION SERVICES Subscriptions                  429.00 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  430.44 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  618.00 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  827.92 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,655.97 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,774.22 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              2,483.78 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              3,831.54 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              4,139.66 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,795.52 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,795.52 3/18/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance            16,063.97 3/18/2014
TIM MOORE Counsel Fees-Courts                  100.00 3/18/2014
TIM MOORE Counsel Fees-Courts                  450.00 3/18/2014
TIPTON GLOBAL SALES & SERVICES INC Sheriff Inventory                  227.50 3/18/2014
TODD KIRKWOOD Misc Payable                    50.00 3/18/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-Juv                  300.00 3/18/2014
TOWER ENGINEERING INC A/C Maint Contract                  850.00 3/18/2014
TRACI D HUTTON PC Counsel Fees - CPS              2,370.00 3/18/2014
TRACIE KENAN Counsel Fees-Courts              1,600.00 3/18/2014
TRENTON GRAY Counsel Fees-Juv                  300.00 3/18/2014
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  486.33 3/18/2014
TRINITY ARMORED SECURITY INC Supplies                    90.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 3/18/2014
TRINITY ARMORED SECURITY INC Supplies                  225.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 3/18/2014
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                  300.00 3/18/2014
TRUGREEN CHEMLAWN Landscaping Expense                    98.00 3/18/2014
TRUGREEN CHEMLAWN Landscaping Expense                  298.00 3/18/2014
TRUGREEN LANDCARE LLC Landscaping Expense                  258.00 3/18/2014
TRW ENTERPRISES II INC Rent Sub to L'lords                  229.00 3/18/2014
TURNER SEPTIC SOLUTIONS LLC Hlth PSRO Program                  100.00 3/18/2014
TVSA -TEXAS VICTIM SERVICES ASSOC Education                  250.00 3/18/2014
TX DEPT OF FAMILY & PROTECTIVE SRVS Professional Service            10,859.00 3/18/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    11.50 3/18/2014
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                    16.30 3/18/2014
TXU ENERGY Utility Assistance                  210.25 3/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  118.81 3/18/2014
TXU ENERGY RETAIL COMPANY LLC Electricity                  127.17 3/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  391.30 3/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,742.06 3/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              5,191.86 3/18/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              6,055.33 3/18/2014
U S POSTMASTER Postage                  220.00 3/18/2014
UAW LOCAL #276 Space Lease Rental                  400.00 3/18/2014
ULINE INC Supplies                  106.87 3/18/2014
Ulrica L Harris Travel                    36.85 3/18/2014
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                  362.00 3/18/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  106.68 3/18/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  290.37 3/18/2014
UNIVERSITY OF NORTH TEXAS Professional Service              2,000.00 3/18/2014
UPS/UNITED PARCEL SERVICE Postage                    26.73 3/18/2014
UPS/UNITED PARCEL SERVICE Postage                  129.16 3/18/2014
UPS/UNITED PARCEL SERVICE Postage                  421.07 3/18/2014
US DIAGNOSTICS INC Lab Supplies              5,275.00 3/18/2014
US DIAGNOSTICS INC Lab Supplies              5,275.00 3/18/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                      2.00 3/18/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                      6.00 3/18/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                    12.50 3/18/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                    42.95 3/18/2014
VALERIE DEMORE Clothing                  200.00 3/18/2014
VAUGHN L BAILEY Counsel Fees-Juv                  100.00 3/18/2014
Velina G Willis Meeting Expenses                      7.00 3/18/2014
VERONICA GARCIA Restitution Payable                  200.00 3/18/2014
VICKI E WILEY Counsel Fees-Juv                  255.00 3/18/2014
VICKI E WILEY Cnsl Fees-Fam Drg Ct              1,079.66 3/18/2014
VICKI E WILEY Counsel Fees - CPS              1,166.50 3/18/2014
VICTORY TEMPLE WORSHIP CENTER Space Lease Rental                    75.00 3/18/2014
VIRGINIA CARTER Counsel Fees-Juv                  300.00 3/18/2014
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory              3,333.75 3/18/2014
W DOUGLASS DISTRIBUTING Gasoline Inventory            16,843.03 3/18/2014
W DOUGLASS DISTRIBUTING Gasoline Inventory            34,758.79 3/18/2014
WALMART #1801 Food/Hygiene Assist                    26.00 3/18/2014
WALT A CLEVELAND Counsel Fees-Courts                  225.00 3/18/2014
WARREN ST JOHN Counsel Fees-Courts                  125.00 3/18/2014
WARREN ST JOHN Counsel Fees-Courts                  300.00 3/18/2014
WEATHERS LAW FIRM PC Counsel Fees-Courts                  700.00 3/18/2014
WENDY HACKLER Counsel Fees-Courts                  300.00 3/18/2014
WEST GROUP Lab Equip Mainten                  306.10 3/18/2014
WEST SIDE LANDFILL WM Disposal Service                  171.83 3/18/2014
WESTERN DATA SYSTEMS Field Equip&Supplies                  127.20 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  203.00 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  270.00 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  284.20 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  405.00 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  562.50 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  812.00 3/18/2014
WESTERN-BRW PAPER CO INC Supplies                  812.00 3/18/2014
WESTMINSTER PRESBYTERIAN CHURCH Space Lease Rental                    75.00 3/18/2014
WESTRIDGE APARTMENT PARTNERSHI Utility Assistance                    46.26 3/18/2014
WESTRIDGE APARTMENT PARTNERSHI Rental Assistance                  455.00 3/18/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  350.00 3/18/2014
Whitney L Thorpe Education                  302.48 3/18/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  175.00 3/18/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 3/18/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 3/18/2014
WILLIAM S HARRIS Counsel Fees-Courts                  150.00 3/18/2014
WOMEN'S CENTER OF TARR CO INC Rape Crisis Center         100,685.00 3/18/2014
WOODHILL FSM, LLP Rental Assistance                  475.00 3/18/2014
WOODLAND WEST CHURCH OF CHRIST Space Lease Rental                  400.00 3/18/2014
WOODMONT APARTMENTS LP Utility Assistance                  305.91 3/18/2014
WORLD WIDE INTERPRETERS INC Interpreter Fees                    12.78 3/18/2014
WORLD WIDE INTERPRETERS INC Professional Service                    37.21 3/18/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                  110.76 3/18/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv                  754.68 3/18/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,103.22 3/18/2014
XNET SYSTEMS INC Sheriff Inventory                  312.90 3/18/2014
Y LETICIA SANCHEZ VIGIL Counsel Fees-Courts                  100.00 3/18/2014
YASHEKA BARNES Clothing                  100.00 3/18/2014
YES COMPANIES EXP2 LLC Utility Assistance                    69.81 3/18/2014
YES COMPANIES EXP2 LLC Rental Assistance                  780.00 3/18/2014
YMCA OF ARLINGTON Space Lease Rental                  100.00 3/18/2014
Yoshiyuki Kikuchi Education              2,115.58 3/18/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service              3,375.00 3/18/2014
YOUTH ADVOCATE PROGRAMS INC Professional Service            70,093.59 3/18/2014
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv            10,920.00 3/18/2014
YWCA OF FORT WORTH & TARRANT COUNTY Subrecipient Service            11,820.85 3/18/2014
ZRT LABORATORY LLC Professional Service                    25.00 3/18/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - March 18, 2014 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Division Child Support                  190.15 3/18/2014
Alice Whitten 5006 Chapter 13 Levy              6,387.59 3/18/2014
Arkansas Office Of Child Support Child Support                  201.23 3/18/2014
Automated Collection Services Inc 5002 Student Loan Levy                  213.02 3/18/2014
Bailey & Gaylen Drug Seizure-Unit              3,200.00 3/18/2014
C L E A T Union Dues              6,549.00 3/18/2014
California SDU Child Support                  119.07 3/18/2014
Collection Technology Inc 5002 Student Loan Levy                  107.39 3/18/2014
Delta Dental Dental Claims            19,323.45 3/18/2014
Delta Dental Dental Claims              5,256.90 3/18/2014
Delta Management Associates Inc 5002 Student Loan Levy                  141.22 3/18/2014
Express Scripts Prescription Claims         579,170.83 3/18/2014
Express Scripts Prescription Claims            87,613.21 3/18/2014
First Restoration INC Building Maintenance              2,996.17 3/18/2014
Fountains Garden Apts Rental Assistance                  201.00 3/18/2014
Fraternal Order Of Police Union Dues              1,575.00 3/18/2014
GC Services LP 5002 Student Loan Levy                    82.03 3/18/2014
General Revenue Corporation 5002 Student Loan Levy                  367.54 3/18/2014
Great Lakes Higher Education 5002 Student Loan Levy                  191.59 3/18/2014
Homicide Investegators of Texas INC Education                  250.00 3/18/2014
Internal Revenue Service 5001 Tax Levy              1,374.34 3/18/2014
IRS FICA EE FICA-Employee         552,499.52 3/18/2014
IRS FICA ER FICA-Employer         552,499.52 3/18/2014
IRS FIT FIT Withholding      1,016,458.48 3/18/2014
IRS MED EE Medicare-Employee         129,213.87 3/18/2014
IRS MED ER Medicare-Employer         129,213.87 3/18/2014
JI Specialty Services Worker's Compensation - Claims 03/03/14-03/07/14            30,104.17 3/18/2014
JI Specialty Services Worker's Compensation - Claims 03/10/14-03/14/14            57,332.41 3/18/2014
JPMorgan Chase Bank Na Empl Donation-Comm                  298.34 3/18/2014
JPMorgan Chase Bank Na Supplies                  159.96 3/18/2014
JPMorgan Chase Bank Na Computer Supplies                  173.16 3/18/2014
JPMorgan Chase Bank Na County Projects                    46.09 3/18/2014
JPMorgan Chase Bank Na Witness Travel                  318.00 3/18/2014
JPMorgan Chase Bank Na Education                    50.00 3/18/2014
JPMorgan Chase Bank Na Education                  221.50 3/18/2014
JPMorgan Chase Bank Na Education                  975.00 3/18/2014
JPMorgan Chase Bank Na Supplies                    52.00 3/18/2014
JPMorgan Chase Bank Na Supplies                    82.25 3/18/2014
JPMorgan Chase Bank Na Clothing              2,389.95 3/18/2014
JPMorgan Chase Bank Na Clothing                  100.00 3/18/2014
JPMorgan Chase Bank Na Parts and Supplies                  714.70 3/18/2014
JPMorgan Chase Bank Na Parts and Supplies                  313.07 3/18/2014
JPMorgan Chase Bank Na Field Equip&Supplies                    43.50 3/18/2014
JPMorgan Chase Bank Na Small Tools                    61.95 3/18/2014
JPMorgan Chase Bank Na Education                    99.00 3/18/2014
Lincoln Financial Group Deferred Comp            12,359.34 3/18/2014
Metropolitan Life Metlife            13,532.07 3/18/2014
Michigan State Disbursement Unit Child Support                  201.61 3/18/2014
Mr Juan Deleon Education                  170.00 3/18/2014
Nationwide Retirement Solutions Deferred Comp         119,640.34 3/18/2014
Nebraska Child Support PA Child Support                  168.47 3/18/2014
North Dakota SDU Child Support                  228.47 3/18/2014
NYS Child Support Child Support                  306.00 3/18/2014
Optum Bank HSA ER Seed Money              3,173.20 3/18/2014
Optum Bank HSA EE Contributions            17,252.04 3/18/2014
PA SCDU Child Support                  180.86 3/18/2014
Paulette Williams Williams 5007 Garnishment                  303.54 3/18/2014
PayFlex Dependent Care Claims              3,228.07 3/18/2014
PayFlex Section 125 Claims            76,067.06 3/18/2014
Pennsylvania-HEAA 5002 Student Loan Levy                  551.64 3/18/2014
Police & Firefighters Ins Assoc Union Dues            17,443.53 3/18/2014
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  165.00 3/18/2014
Sunbelt Rentals Range Supplies              1,594.75 3/18/2014
Tarrant Co. P/R Acct Payroll Transfers      6,228,658.64 3/18/2014
Tarrant County Deputy Sheriff Union Dues              1,682.00 3/18/2014
TCDRS Fund Retirement - February 2014      2,742,846.70 3/18/2014
TCDRS Fund Retirement - February 2014      1,317,745.51 3/18/2014
Tennesse Child Support Receipting Child Support                  212.30 3/18/2014
Texas Child Support Disbursement Child Support            44,143.15 3/18/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,235.61 3/18/2014
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan                  101.00 3/18/2014
Tim Truman 5006 Chapter 13 Levy              6,615.75 3/18/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,480.42 3/18/2014
United Way United Fund              2,185.84 3/18/2014
UnitedHealthcare Medical Claims         498,271.28 3/18/2014
UnitedHealthcare Medical Claims            15,703.85 3/18/2014
US Department Of Education 5002 Student Loan Levy                  650.67 3/18/2014
Valic Retirement Deferred Comp              7,994.63 3/18/2014
Washington State Support Registry Child Support                  519.57 3/18/2014
YMCA YMCA              2,428.70 3/18/2014