COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - June 17, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance                    39.87 6/17/2014
1990 CLOVER HILL LTD PARTNERS Utility Assistance                    38.20 6/17/2014
3M COMPANY Field Equip&Supplies                  271.50 6/17/2014
4M YOUTH SERVICES INC Medical Supplies                    60.33 6/17/2014
4M YOUTH SERVICES INC Foster Home Care            13,580.00 6/17/2014
7-ELEVEN STORE #34092 Restitution Payable                      4.00 6/17/2014
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                    82.75 6/17/2014
A TO Z HYDRAULICS LLC Parts and Supplies                    20.53 6/17/2014
A&P PHARMACY Medical Supplies                  303.01 6/17/2014
A1 ELECTRIC MOTOR SERVICE CO INC Building Maintenance                  225.00 6/17/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    90.00 6/17/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 6/17/2014
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                  180.00 6/17/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 6/17/2014
ABE FACTOR Counsel Fees-Courts                  500.00 6/17/2014
ABIBOW RECYCLING Restitution Payable                    80.00 6/17/2014
ABLE COMMUNICATIONS INC Supplies              9,826.44 6/17/2014
ACCURATE FORMS & SUPPLIES Voting Supplies              1,087.46 6/17/2014
ACCURATE FORMS & SUPPLIES Voting Supplies              2,111.46 6/17/2014
ADOLFO MARTINEZ Restitution Payable              1,431.81 6/17/2014
ADRIENNE SPRABERRY Meeting Expenses                    67.49 6/17/2014
ADVANCED PAYROLL FUNDING LTD Contract Labor              1,280.16 6/17/2014
ADVANCE'D TEMPORARIES INC Professional Service                  475.20 6/17/2014
AIR BALANCING COMPANY INC Professional Service              4,875.00 6/17/2014
AIR BALANCING COMPANY INC Professional Service              7,125.00 6/17/2014
AIR BALANCING COMPANY INC A/C Maint Contract              9,750.00 6/17/2014
AIR BALANCING COMPANY INC A/C Maint Contract            11,600.00 6/17/2014
AIR BALANCING COMPANY INC Professional Service            14,310.00 6/17/2014
AIR BALANCING COMPANY INC Professional Service            19,150.00 6/17/2014
AIR ENGINEERING AND TESTING Professional Service              1,000.00 6/17/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 6/17/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  117.42 6/17/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  207.35 6/17/2014
AIR RELIEF TECHNOLOGIES, INC Building Maintenance                  255.08 6/17/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  262.25 6/17/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  878.22 6/17/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  936.80 6/17/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,355.69 6/17/2014
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,455.00 6/17/2014
AIRGAS USA LLC Lab Supplies                  (70.63) 6/17/2014
AIRGAS USA LLC Building Maintenance                      9.30 6/17/2014
AIRGAS USA LLC Lab Equip Mainten                    40.00 6/17/2014
AIRGAS USA LLC Parts and Supplies                    51.15 6/17/2014
AIRGAS USA LLC Fuel                  139.50 6/17/2014
Akua A Cosby Travel                  248.00 6/17/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  750.00 6/17/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  950.00 6/17/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,050.00 6/17/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,350.00 6/17/2014
ALBERTSONS #4150 Food/Hygiene Assist                    20.00 6/17/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  200.00 6/17/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  475.00 6/17/2014
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 6/17/2014
ALLDATA LLC Subscriptions              1,500.00 6/17/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  175.00 6/17/2014
ALLEN & WEAVER PC Counsel Fees - CPS              1,465.00 6/17/2014
ALLIED COURT REPORTERS Professional Service                  186.08 6/17/2014
ALLIED COURT REPORTERS Professional Service                  744.32 6/17/2014
ALLIED TUBE & CONDUIT Road Signs                  155.00 6/17/2014
ALLIED WASTE SERVICES Disposal Service                    80.34 6/17/2014
ALLIED WASTE SERVICES Disposal Service                  196.60 6/17/2014
ALLIED WASTE SERVICES Disposal Service                  264.12 6/17/2014
ALLIED WASTE SERVICES Disposal Service                  264.55 6/17/2014
ALLIED WASTE SERVICES Disposal Service                  281.68 6/17/2014
ALLTEX STAFFING & CONSULTING LLC Contract Labor                  594.00 6/17/2014
AMBIT ENERGY LLC Utility Assistance                    56.14 6/17/2014
AMC CARD PROCESSING SERVICES INC Promotional Expenses                  334.95 6/17/2014
AMERICAN BARRICADE COMPANY INC Sign Maintenance                  900.00 6/17/2014
AMERICAN HYDRAULICS INC Equipment Maint              4,424.19 6/17/2014
AMERICAN PROBATION AND PAROLE ASSOC Tuition C/room Train                  340.00 6/17/2014
AMERICAN PROBATION AND PAROLE ASSOC Tuition C/room Train                  340.00 6/17/2014
AMERICAN PROBATION AND PAROLE ASSOC Tuition C/room Train                  340.00 6/17/2014
AMERICAN PROBATION AND PAROLE ASSOC Tuition C/room Train              3,810.00 6/17/2014
AMERICAN RED CROSS FT WORTH Education                  127.00 6/17/2014
AMERICAN TIRE DISTRIBUTORS INC Parts and Supplies              1,997.10 6/17/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,749.13 6/17/2014
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur              6,387.86 6/17/2014
Andrea P Ziton Travel                  103.15 6/17/2014
ANGELA ANNE HALFMANN Counsel Fees-Courts                  100.00 6/17/2014
Anita K Kurian Education                  138.00 6/17/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  125.00 6/17/2014
ANTHONY GREEN Counsel Fees-Courts                  100.00 6/17/2014
ANTHONY GREEN Counsel Fees - CPS                  125.00 6/17/2014
ANTHONY GREEN Counsel Fees-Juv                  200.00 6/17/2014
ANTHONY GREEN Counsel Fees-Courts                  300.00 6/17/2014
ANTHONY GREEN Counsel Fees-Courts                  400.00 6/17/2014
ANTHONY GREEN Counsel Fees-Courts              1,031.92 6/17/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  150.00 6/17/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix                  285.00 6/17/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix              4,705.37 6/17/2014
APARTMENT REIT TOWNE CROSSING LP Utility Assistance                  111.78 6/17/2014
APARTMENT REIT TOWNE CROSSING LP Rental Assistance                  875.00 6/17/2014
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 6/17/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    23.00 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    27.20 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    30.00 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    37.20 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.10 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    53.80 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    54.00 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    60.00 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  107.00 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  113.44 6/17/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 6/17/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                  204.00 6/17/2014
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  923.94 6/17/2014
ARLINGTON LIFE SHELTER Subrecipient Service              2,230.78 6/17/2014
ARLINGTON WATER UTILITIES Utility Assistance                  156.01 6/17/2014
ARMA INTERNATIONAL INC Dues                  205.00 6/17/2014
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  175.00 6/17/2014
ASCENSION SERVICE County Burials                  350.00 6/17/2014
ASSESSMENT AND INTERVENTION SVCS Psych Exam/Testimony              1,600.00 6/17/2014
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  142.50 6/17/2014
ASXR HOLDINGS Utility Assistance                    44.93 6/17/2014
ASXR HOLDINGS Rental Assistance                  560.00 6/17/2014
AT&T Telephone-Basic                    33.56 6/17/2014
AT&T Telephone-Basic                  107.11 6/17/2014
AT&T Data Transmiss Line                  141.57 6/17/2014
AT&T Data Transmiss Line                  788.00 6/17/2014
AT&T Data Transmiss Line            12,046.88 6/17/2014
AT&T Telephone-Basic            55,326.13 6/17/2014
AT&T MOBILITY Telephone - Mobile                    27.98 6/17/2014
AT&T MOBILITY Telephone - Mobile                    27.98 6/17/2014
AT&T MOBILITY Telephone - Mobile                    73.91 6/17/2014
AT&T MOBILITY Telephone - Mobile                    90.24 6/17/2014
AT&T MOBILITY Telephone - Mobile                  322.25 6/17/2014
AT&T MOBILITY Telephone - Mobile                  464.00 6/17/2014
ATCO MANUFACTURING COMPANY Building Maintenance                  528.00 6/17/2014
ATHLETES FOR CHANGE Resident MH Nonsecur              8,294.16 6/17/2014
ATMOS ENERGY CORP Gas                    30.61 6/17/2014
ATMOS ENERGY CORP Gas                    51.46 6/17/2014
ATMOS ENERGY CORP Gas                    94.96 6/17/2014
ATMOS ENERGY CORP Gas                  164.81 6/17/2014
ATMOS ENERGY CORP Gas                  817.15 6/17/2014
ATMOS ENERGY CORP Utility Assistance              1,614.81 6/17/2014
ATMOS ENERGY CORP Utility Assistance              2,694.91 6/17/2014
ATMOS ENERGY CORP Gas              5,035.84 6/17/2014
ATTICUS J GILL Counsel Fees-Courts                  400.00 6/17/2014
ATTICUS J GILL Counsel Fees-Courts                  450.00 6/17/2014
AUDIMATION SERVICES INC Education              1,350.00 6/17/2014
AUDIMATION SERVICES INC Education              1,395.00 6/17/2014
AUTONATION Central Garage Inv                  641.00 6/17/2014
AV HALTOM LAKEVIEW LTD Utility Assistance                  164.64 6/17/2014
AV OAK VILLAGE LLC Utility Assistance                    21.50 6/17/2014
AV OAK VILLAGE LLC Rental Assistance                  445.00 6/17/2014
BAILEY & GALYEN Counsel Fees-Courts                  200.00 6/17/2014
BAILEY & GALYEN Counsel Fees-Courts                  300.00 6/17/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 6/17/2014
BALL & HASE PC Counsel Fees-Courts                  500.00 6/17/2014
BALL & HASE PC Counsel Fees-Courts              3,850.00 6/17/2014
BANK OF AMERICA MERRILL LYNCH, Professional Service            66,110.50 6/17/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 6/17/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  375.00 6/17/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,000.00 6/17/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,100.00 6/17/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,450.00 6/17/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              4,150.00 6/17/2014
BARNEY HOLLAND OIL COMPANY Fuel              2,443.23 6/17/2014
BARNEY HOLLAND OIL COMPANY Fuel            10,254.55 6/17/2014
BARRON PHOTOGRAFIX LTD Lab Supplies                    50.00 6/17/2014
BARRY ALFORD Counsel Fees-Courts                  450.00 6/17/2014
BARRY ALFORD Counsel Fees-Courts              1,175.00 6/17/2014
BARRY G JOHNSON Counsel Fees-Courts                  350.00 6/17/2014
BARRY G JOHNSON Counsel Fees-Courts                  450.00 6/17/2014
BARRY G JOHNSON Counsel Fees-Courts                  500.00 6/17/2014
BARRY G JOHNSON Counsel Fees-Courts                  900.00 6/17/2014
BASECOM INC Building Maintenance                  510.00 6/17/2014
BASECOM INC Building Maintenance                  684.09 6/17/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  410.00 6/17/2014
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  850.00 6/17/2014
BEN E KEITH COMPANY Food              1,264.19 6/17/2014
BEN LEONARD PLLC Counsel Fees-Courts                  750.00 6/17/2014
BEN LEONARD PLLC Counsel Fees-Courts                  850.00 6/17/2014
BENNETT BENNER PARTNERS INC Building Maintenance                    27.50 6/17/2014
BENNETT BENNER PARTNERS INC Professional Service            14,254.68 6/17/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  200.00 6/17/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  400.00 6/17/2014
BIG COUNTRY SUPPLY Parts and Supplies                  855.07 6/17/2014
BILL THORNBURG Court Visitor                  208.88 6/17/2014
BINSWANGER GLASS Building Maintenance                  535.61 6/17/2014
BLACKSTONE COURTYARD BY MARRIOTT Education                  957.95 6/17/2014
BLACKSTONE COURTYARD BY MARRIOTT Education                  957.95 6/17/2014
BLACKSTONE COURTYARD BY MARRIOTT Education                  957.95 6/17/2014
BLACKSTONE COURTYARD BY MARRIOTT Education                  957.95 6/17/2014
BLACKSTONE COURTYARD BY MARRIOTT Education                  957.95 6/17/2014
BLACKSTONE COURTYARD BY MARRIOTT Education                  957.95 6/17/2014
Blanca E Burciaga Travel                  300.16 6/17/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              2,139.00 6/17/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract              3,183.75 6/17/2014
BOB BARKER Supplies                    18.60 6/17/2014
BOBBY L BEASLEY Investigative                  450.00 6/17/2014
BONNIE C WELLS Investigative                  110.00 6/17/2014
BONNIE C WELLS Investigative                  938.50 6/17/2014
Bonnie Sudderth Education              1,177.72 6/17/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  447.60 6/17/2014
BOYD MOONEY Counsel Fees-Juv                  200.00 6/17/2014
Brad L Carpenter Travel                  947.16 6/17/2014
BRADFORD SHAW Counsel Fees-Courts                  215.00 6/17/2014
BRADFORD SHAW Counsel Fees-Courts                  516.67 6/17/2014
BRENDA G HANSEN Counsel Fees-Courts                  137.50 6/17/2014
BRENDA G HANSEN Counsel Fees-Courts                  175.00 6/17/2014
BRENDA G HANSEN Counsel Fees-Courts                  350.00 6/17/2014
BRENDA G HANSEN Counsel Fees-Courts                  400.00 6/17/2014
BRENDA G HANSEN Counsel Fees-Courts              1,450.00 6/17/2014
BRENDA HEIN Reporter's Records              1,948.00 6/17/2014
BRETT BOONE Counsel Fees-Courts                  950.00 6/17/2014
BRIAN C SIMPSON Counsel Fees - CPS                  200.00 6/17/2014
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 6/17/2014
BRIAN K WALKER Counsel Fees-Courts                  250.00 6/17/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  250.00 6/17/2014
BRIGHTER POSSIBILITIES FAMILY Professional Service              2,056.25 6/17/2014
BRIM LAUNDRY MACHINERY CO INC Laundry Services              1,391.25 6/17/2014
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              9,182.82 6/17/2014
BROWN, OWENS AND BRUMLEY County Burials              5,771.38 6/17/2014
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 6/17/2014
BRUCE NGUYEN Utility Assistance                    39.86 6/17/2014
BRUCE NGUYEN Rent Sub to L'lords              1,350.00 6/17/2014
BRUCKNER TRUCK SALES INC Parts and Supplies                  673.10 6/17/2014
BT CONFERENCING INC On-Line Service                  161.00 6/17/2014
C.D. HARTNETT CO Food                  264.40 6/17/2014
CALICO INDUSTRIES INC Sheriff Inventory                    74.88 6/17/2014
CALMONT WARREN LP Rental Assistance                  435.00 6/17/2014
CANAS & FLORES Counsel Fees-Courts                  100.00 6/17/2014
CANAS & FLORES Counsel Fees-Courts                  137.50 6/17/2014
CANAS & FLORES Counsel Fees-Courts                  200.00 6/17/2014
CANAS & FLORES Counsel Fees-Courts                  350.00 6/17/2014
CANAS & FLORES Counsel Fees-Courts                  450.00 6/17/2014
CANAS & FLORES Counsel Fees-Courts                  550.00 6/17/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 6/17/2014
CANAS & FLORES Counsel Fees-Courts                  750.00 6/17/2014
CANDACE M TAYLOR Counsel Fees-Juv                  500.00 6/17/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  100.00 6/17/2014
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            10,220.00 6/17/2014
CAPLE SHAW INDUSTRIES INC Parts and Supplies                  134.77 6/17/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              5,232.30 6/17/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              7,253.61 6/17/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              8,580.31 6/17/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans            10,205.00 6/17/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans            13,474.71 6/17/2014
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans            15,092.19 6/17/2014
Carmen R Elbert Travel                  145.33 6/17/2014
Carnelius L Carey Transportation                    10.00 6/17/2014
Carol L Finney Gibbins Travel                    62.41 6/17/2014
CAROL P PIERCE Interpreter Fees                  471.25 6/17/2014
CAROLIN A PEEK Professional Service                  372.16 6/17/2014
CAROLINA IMAGING COMPUTER Supplies                    98.00 6/17/2014
CAROLINA IMAGING COMPUTER Supplies                  208.00 6/17/2014
CAROLINA IMAGING COMPUTER Supplies              1,040.00 6/17/2014
CARY M SCHROEDER Counsel Fees-Probate              2,200.00 6/17/2014
CATHOLIC CHARITIES DIOCESE OF Professional Service              5,912.50 6/17/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  160.00 6/17/2014
CDW GOVERNMENT Supplies                  229.45 6/17/2014
CEDAR HILL MEMORIAL PARK County Burials              1,065.00 6/17/2014
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                  349.00 6/17/2014
CEN-TEX UNIFORM SALES INC Supplies                    24.00 6/17/2014
CEN-TEX UNIFORM SALES INC Clothing                  375.98 6/17/2014
CERILLIANT CORPORATION Lab Supplies              1,135.13 6/17/2014
CHADWELL GROUP LP Building Maintenance                  600.00 6/17/2014
CHARLES BURGESS Counsel Fees-Courts                  300.00 6/17/2014
CHARLES BURGESS Counsel Fees-Courts                  400.00 6/17/2014
CHARLES ROACH Counsel Fees-Courts                  100.00 6/17/2014
CHARLES ROACH Counsel Fees-Courts                  250.00 6/17/2014
CHARLES ROACH Counsel Fees-Courts                  650.00 6/17/2014
Charlotte J Tackett Supplies                    19.98 6/17/2014
CHARM-TEX Bedding and Clothing                  277.60 6/17/2014
CHARTER COMMUNICATIONS Utilities                    31.11 6/17/2014
CHEM AQUA Building Maintenance                  183.33 6/17/2014
CHEM AQUA A/C Maint Contract                  240.00 6/17/2014
CHEM AQUA A/C Maint Contract                  280.00 6/17/2014
CHEM AQUA A/C Maint Contract                  831.83 6/17/2014
CHERYL HODGE Restitution Payable                  250.00 6/17/2014
CHRISTIE MURPHY Restitution Payable                    46.15 6/17/2014
Christopher J Salone Education                  180.00 6/17/2014
Christopher Nchopa Ayafor Travel                  407.35 6/17/2014
Christopher Nchopa Ayafor Education              1,320.07 6/17/2014
CHROMATOGRAPHY RESEARCH Lab Equip Mainten                  500.00 6/17/2014
CHROMATOGRAPHY RESEARCH Lab Supplies                  787.89 6/17/2014
CIMA SOLUTIONS GROUP LTD Non-Track Equipment              2,335.20 6/17/2014
CINDY DICKASON Professional Service                  225.00 6/17/2014
CINDY DICKASON Psych Exam/Testimony              6,075.00 6/17/2014
CITIBANK Travel                  196.99 6/17/2014
CITIBANK Education                  262.99 6/17/2014
CITIBANK Prepaid - Travel                  300.00 6/17/2014
CITIBANK Travel                  374.99 6/17/2014
CITIBANK Travel                  445.49 6/17/2014
CITIBANK Education                  475.49 6/17/2014
CITIBANK Education                  491.99 6/17/2014
CITIBANK Travel                  501.99 6/17/2014
CITIBANK Education                  612.99 6/17/2014
CITIBANK Education              1,022.97 6/17/2014
CITIBANK Education              1,371.98 6/17/2014
CITIBANK Travel              1,485.98 6/17/2014
CITIBANK Travel              2,459.95 6/17/2014
CITIBANK Travel              4,056.44 6/17/2014
CITIBANK Witness Travel              4,797.30 6/17/2014
CITIBANK Education              5,487.83 6/17/2014
CITY OF AZLE UTILITY DEPT Utility Assistance                    86.53 6/17/2014
CITY OF EVERMAN Utility Assistance                  102.97 6/17/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                  386.62 6/17/2014
CITY OF GRAPEVINE Utility Assistance                    81.48 6/17/2014
CITY OF HALTOM CITY Utility Assistance                    63.87 6/17/2014
CITY OF HURST Utility Assistance                  268.31 6/17/2014
CITY OF MANSFIELD County Projects         150,000.00 6/17/2014
CITY OF MANSFIELD WATER Utility Assistance                    30.16 6/17/2014
CITY OF NORTH RICHLAND HILLS Utility Assistance                    68.25 6/17/2014
CITYVIEW CARWASH LTD Vehicle Maintenance                    11.99 6/17/2014
Clay M Young Travel                  250.00 6/17/2014
CLEARWATER PACKAGING INC Equipment              3,061.87 6/17/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  300.00 6/17/2014
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  450.00 6/17/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 6/17/2014
CLIFFORD GINN Professional Service                  130.00 6/17/2014
Clint Burgess Education                  180.00 6/17/2014
CODY L COFER Counsel Fees-Juv                  100.00 6/17/2014
CODY L COFER Counsel Fees-Courts                  575.00 6/17/2014
CODY L COFER Cnsl Fees-Crim Appls              3,555.00 6/17/2014
CODY L COFER Counsel Fees-Courts              4,490.00 6/17/2014
COFER LAW PC Counsel Fees-Courts                  150.00 6/17/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  200.00 6/17/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  400.00 6/17/2014
COLLEYVILLE OAKMONT PARTNERS LLC Rent                  499.78 6/17/2014
COLLINS WINDOW CLEANING Custodian Services                  480.00 6/17/2014
COLONIAL HARDWARE CORPORATION Building Maintenance                  135.82 6/17/2014
COMMERCIAL RECORDER Estray Livestock                    52.00 6/17/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  271.75 6/17/2014
COMMUNITY ENRICHMENT CENTER Subrecipient Service            13,432.00 6/17/2014
CONCHO VALLEY HOME FOR GIRLS Residential Servc              3,193.93 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                    14.31 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                    28.02 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                    46.20 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  161.13 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  208.89 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  326.00 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  364.86 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  447.82 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  664.32 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  737.01 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  739.02 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  771.21 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  843.96 6/17/2014
CONSTELLATION NEWENERGY INC Electricity                  888.07 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              1,262.41 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              1,341.50 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              1,386.17 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              1,407.80 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              1,411.76 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              1,419.48 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              1,504.09 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              1,698.26 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              2,003.68 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              2,033.78 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              2,075.70 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              2,317.53 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              2,509.90 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              2,591.73 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              2,993.34 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              3,248.83 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              3,682.35 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              4,073.89 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              4,791.39 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              5,186.06 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              5,686.51 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              5,746.27 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              5,810.43 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              5,880.19 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              6,038.25 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              6,722.42 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              8,034.30 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              8,685.18 6/17/2014
CONSTELLATION NEWENERGY INC Electricity              9,946.70 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            14,999.61 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            16,011.24 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            19,089.59 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            20,415.65 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            25,510.63 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            25,548.84 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            27,711.90 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            39,455.41 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            60,027.34 6/17/2014
CONSTELLATION NEWENERGY INC Electricity            63,333.15 6/17/2014
CORPORATE GREEN INC Building Maintenance                  129.00 6/17/2014
COTTONWOOD PARTNERS LLC Utility Assistance                    37.85 6/17/2014
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 6/17/2014
CRAIG DAMERON Counsel Fees-Courts                  200.00 6/17/2014
CRAIG DAMERON Counsel Fees-Courts                  365.00 6/17/2014
CRASH DYNAMICS Professional Service              1,700.00 6/17/2014
CRASH DYNAMICS Expert Witness Serv              2,005.90 6/17/2014
CREATIVE CULTURE INSIGNIA LLC Postage                    15.25 6/17/2014
CREATIVE CULTURE INSIGNIA LLC Clothing                  230.00 6/17/2014
CROWLEY I.S.D. Restitution Payable                    40.00 6/17/2014
Crystal M Campbell Travel                  116.00 6/17/2014
CTJ MAINTENANCE INC Custodian Services                  492.48 6/17/2014
CTJ MAINTENANCE INC Custodian Services                  492.48 6/17/2014
CTJ MAINTENANCE INC Custodian Services                  738.72 6/17/2014
CTJ MAINTENANCE INC Custodian Services                  752.40 6/17/2014
CTJ MAINTENANCE INC Custodian Services                  984.96 6/17/2014
CTJ MAINTENANCE INC Custodian Services                  984.96 6/17/2014
CTJ MAINTENANCE INC Custodian Services              1,203.84 6/17/2014
CTJ MAINTENANCE INC Custodian Services              1,203.84 6/17/2014
CTJ MAINTENANCE INC Custodian Services              1,805.76 6/17/2014
CTJ MAINTENANCE INC Custodian Services              1,887.84 6/17/2014
CTJ MAINTENANCE INC Custodian Services              2,106.72 6/17/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  126.00 6/17/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  125.00 6/17/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  400.00 6/17/2014
CYNTHIA A FITCH Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
CYNTHIA A FITCH Counsel Fees - CPS                  150.00 6/17/2014
D Miles Brissette Travel                  455.00 6/17/2014
D ROBIN MCCARTY PC Counsel Fees-Courts                  250.00 6/17/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,171.00 6/17/2014
DALLAS COUNTY CSCD Misc Payable                    62.00 6/17/2014
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
DANA A DUFFEY Counsel Fees - CPS                  200.00 6/17/2014
DANIEL DELA VEGA Rental Assistance                  675.00 6/17/2014
DANIEL E COLLINS Counsel Fees-Courts                  600.00 6/17/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  425.00 6/17/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  450.00 6/17/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 6/17/2014
DANIEL YOUNG Counsel Fees-Courts                  425.00 6/17/2014
DARCY NILES DENO Counsel Fees - CPS                  200.00 6/17/2014
DARCY NILES DENO Counsel Fees-Probate              2,200.00 6/17/2014
DARLENE JOHNSON Clothing                  125.00 6/17/2014
DAVID A FRISBY Counsel Fees-Courts                  100.00 6/17/2014
DAVID A FRISBY Counsel Fees-Courts                  550.00 6/17/2014
DAVID BAYS Counsel Fees-Courts                  900.00 6/17/2014
DAVID CLEVELAND Travel                  222.11 6/17/2014
DAVID L MARLOW Investigative                  640.75 6/17/2014
DAVID M PATIN JR Counsel Fees-Courts                  200.00 6/17/2014
DAVID PALMER Counsel Fees-Courts                  200.00 6/17/2014
DAVID RICHARDS Counsel Fees-Courts                  400.00 6/17/2014
DAVID RICHARDS Counsel Fees-Courts                  650.00 6/17/2014
DAY RESOURCE CENTER FOR THE Subrecipient Service              2,080.00 6/17/2014
DBC FAMILY LAW Counsel Fees - CPS                  100.00 6/17/2014
Debbie M Spoonts Transportation                  222.57 6/17/2014
DEFENDER SUPPLY LLC Central Garage Inv                  187.56 6/17/2014
DELTA FACILITY SERVICES LLC Equipment Maint                    67.00 6/17/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  100.50 6/17/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 6/17/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  201.00 6/17/2014
DELTA FACILITY SERVICES LLC Building Maintenance                  259.50 6/17/2014
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  404.00 6/17/2014
DENISE NEMIA GUADARRAMA Professional Service              1,320.00 6/17/2014
DENTON COUNTY CSCD Misc Payable                    50.00 6/17/2014
DEREK BROWN Counsel Fees-Courts              1,700.00 6/17/2014
DIGITAL ALLY INC Equipment Maint                  210.00 6/17/2014
DIRECT ENERGY LP Utility Assistance                    46.47 6/17/2014
DIRECT ENERGY LP Utility Assistance                    84.76 6/17/2014
DIRECT ENERGY LP Utility Assistance                  154.64 6/17/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  506.00 6/17/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 6/17/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 6/17/2014
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 6/17/2014
DON MICHAEL DAWES Counsel Fees-Courts                  350.00 6/17/2014
DONNA J STANDOWSKI Hlth Dept Immu Fees                    40.00 6/17/2014
DOROTHY PINKERTON Rental Assistance                  500.00 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    72.00 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                    72.00 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                    73.70 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  139.35 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  175.50 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  180.00 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  238.00 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES Professional Service                  432.00 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  439.00 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              1,114.17 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              1,260.00 6/17/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract              2,142.00 6/17/2014
DPI ENERGY LLC Utility Assistance                  115.99 6/17/2014
DRAKE COMMUNICATIONS INC Equipment Maint                  187.50 6/17/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  625.00 6/17/2014
DUC T NGUYEN Rental Assistance                  875.00 6/17/2014
DURHAM SCHOOL SERVICES  LP Transportation            14,997.67 6/17/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  200.00 6/17/2014
DYNATEN CORPORATION A/C Maint Contract              1,149.13 6/17/2014
DYNATEN CORPORATION A/C Maint Contract              9,958.00 6/17/2014
E S & C M INC Professional Service              1,922.80 6/17/2014
EAN HOLDINGS LLC Travel                    92.90 6/17/2014
EDWARD G JONES Counsel Fees-Courts                  600.00 6/17/2014
EDWIN G STEPHENS Professional Service                  186.08 6/17/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  400.00 6/17/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  425.00 6/17/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  735.00 6/17/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  100.00 6/17/2014
ELIZABETH WEST Clothing                  100.00 6/17/2014
ELOY SEPULVEDA Counsel Fees-Courts                  250.00 6/17/2014
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 6/17/2014
ELOY SEPULVEDA Counsel Fees-Courts              4,850.00 6/17/2014
ELOY SEPULVEDA Counsel Fees-Courts              5,300.00 6/17/2014
EMPIRE PAPER COMPANY Supplies                    99.82 6/17/2014
EMPIRE PAPER COMPANY Supplies                  427.80 6/17/2014
EMPIRE PAPER COMPANY Custodian Supplies                  901.70 6/17/2014
EMPIRE PAPER COMPANY Sheriff Inventory              2,852.00 6/17/2014
ENCON SYSTEMS INC Supplies                  142.01 6/17/2014
ENCON SYSTEMS INC Supplies                  144.00 6/17/2014
ENCON SYSTEMS INC Computer Supplies                  164.10 6/17/2014
ENCON SYSTEMS INC Supplies                  169.50 6/17/2014
ENCON SYSTEMS INC Supplies                  236.00 6/17/2014
ENCON SYSTEMS INC Supplies                  638.08 6/17/2014
ENCON SYSTEMS INC Supplies                  990.66 6/17/2014
ENHANCED LASER PRODUCTS Supplies                    70.00 6/17/2014
ENHANCED LASER PRODUCTS Supplies                    70.00 6/17/2014
ENHANCED LASER PRODUCTS Supplies                    70.00 6/17/2014
ENHANCED LASER PRODUCTS Supplies                  140.00 6/17/2014
ENTECH SALES AND SERVICE INC Non-Track Const/Bldg         374,016.68 6/17/2014
ENTRUST ENERGY INC Utility Assistance                    73.98 6/17/2014
ENVIROMATIC SERVICES A/C Maint Contract                    78.00 6/17/2014
ENVIROMATIC SERVICES A/C Maint Contract                  156.00 6/17/2014
ENVIROMATIC SERVICES A/C Maint Contract                  156.00 6/17/2014
ENVIROMATIC SERVICES Building Maintenance                  287.76 6/17/2014
ENVIROMATIC SERVICES Building Maintenance                  292.50 6/17/2014
ENVIROMATIC SERVICES A/C Maint Contract                  312.00 6/17/2014
ENVIROMATIC SERVICES Building Maintenance                  448.39 6/17/2014
ENVIROMATIC SERVICES A/C Maint Contract                  506.24 6/17/2014
ENVIROMATIC SERVICES A/C Maint Contract                  546.00 6/17/2014
ENVIROMATIC SERVICES A/C Maint Contract                  702.00 6/17/2014
ENVIROMATIC SERVICES Building Maintenance                  821.36 6/17/2014
ENVIROMATIC SERVICES A/C Maint Contract                  975.00 6/17/2014
ENVIROMATIC SERVICES A/C Maint Contract              1,295.79 6/17/2014
ENVIROMATIC SYSTEMS Building Maintenance              1,425.00 6/17/2014
ENVIROMATIC SYSTEMS A/C Maint Contract              1,609.87 6/17/2014
EPPENDORF NORTH AMERICA INC Lab Supplies                  208.31 6/17/2014
ERGOGENESIS WORKPLACE SOLUTIONS LLC Non-Track Equipment              1,390.62 6/17/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  175.00 6/17/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  240.00 6/17/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  580.00 6/17/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  890.00 6/17/2014
ERIC D BEAL Counsel Fees - CPS                  100.00 6/17/2014
ETR ASSOCIATES Educational Material                    70.00 6/17/2014
EVCO PARTNERS LP Supplies                    22.32 6/17/2014
EVCO PARTNERS LP Supplies                    49.34 6/17/2014
EVCO PARTNERS LP Central Garage Inv                    59.55 6/17/2014
EVCO PARTNERS LP Parts and Supplies                  135.34 6/17/2014
EVCO PARTNERS LP Field Equip&Supplies                  139.44 6/17/2014
EVCO PARTNERS LP Custodian Supplies                  230.65 6/17/2014
EVCO PARTNERS LP Landscaping Expense                  269.78 6/17/2014
EVCO PARTNERS LP Building Maintenance                  483.00 6/17/2014
EVCO PARTNERS LP Building Maintenance                  666.19 6/17/2014
EVCO PARTNERS LP Building Maintenance                  674.46 6/17/2014
EVERYTHING ENERGY Utility Assistance                  113.13 6/17/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    70.35 6/17/2014
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  175.14 6/17/2014
FAMILY DOLLAR #9025 Food/Hygiene Assist                    24.30 6/17/2014
FARMERS MARKET Food                  347.94 6/17/2014
FATHER FLANAGAN'S BOYS' HOME Residential Servc              4,591.41 6/17/2014
FEDEX Postage                  167.18 6/17/2014
FEDEX Postage                  180.94 6/17/2014
FELIPE O CALZADA Counsel Fees-Courts                  100.00 6/17/2014
FELIPE O CALZADA Counsel Fees-Courts                  400.00 6/17/2014
FELIPE O CALZADA Counsel Fees-Juv                  415.00 6/17/2014
FELIPE O CALZADA Counsel Fees - CPS                  450.00 6/17/2014
FELIPE O CALZADA Counsel Fees-Courts                  600.00 6/17/2014
FIESTA MART #69 Food/Hygiene Assist                    20.00 6/17/2014
FIESTA MART #76 Food/Hygiene Assist                  136.60 6/17/2014
FIESTA MART INC Food/Hygiene Assist                    20.00 6/17/2014
FIRST CHOICE POWER Utility Assistance                    19.81 6/17/2014
FIRST CHOICE POWER Utility Assistance                  199.59 6/17/2014
FIRST RESTORATION INC Professional Service              3,055.50 6/17/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                    64.55 6/17/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  119.80 6/17/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  415.61 6/17/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,392.61 6/17/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            86,497.36 6/17/2014
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                  529.27 6/17/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              2,614.95 6/17/2014
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 6/17/2014
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  116.50 6/17/2014
FORT WORTH AUTO GLASS CENTER LTD Equipment Maint                  185.00 6/17/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    26.00 6/17/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    67.50 6/17/2014
FORT WORTH WATER DEPARTMENT Water                    24.75 6/17/2014
FORT WORTH WATER DEPARTMENT Water                    59.46 6/17/2014
FORT WORTH WATER DEPARTMENT Water                    93.50 6/17/2014
FORT WORTH WATER DEPARTMENT Water                    93.50 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  108.00 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  118.80 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  139.28 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  162.00 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  183.09 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  237.60 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  271.24 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  280.80 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  324.00 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  437.40 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  583.20 6/17/2014
FORT WORTH WATER DEPARTMENT Water                  883.76 6/17/2014
FORT WORTH WATER DEPARTMENT Water              1,182.34 6/17/2014
FORT WORTH WATER DEPARTMENT Water              1,425.37 6/17/2014
FORT WORTH WATER DEPARTMENT Water              1,533.60 6/17/2014
FORT WORTH WATER DEPARTMENT Water              1,611.29 6/17/2014
FORT WORTH WATER DEPARTMENT Water              2,489.97 6/17/2014
FORT WORTH WATER DEPARTMENT Water              3,186.00 6/17/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              4,980.84 6/17/2014
FORT WORTH WATER DEPARTMENT Water            11,398.79 6/17/2014
FORT WORTH WATER DEPARTMENT Water            48,376.14 6/17/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,100.00 6/17/2014
FRANK ADLER Counsel Fees - CPS                  150.00 6/17/2014
FRANK ADLER Counsel Fees-Juv                  880.00 6/17/2014
FRANK ADLER Cnsl Fees-Juv Det&Tr              2,140.00 6/17/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  600.00 6/17/2014
FRESH BABY LLC Supplies                  213.08 6/17/2014
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 6/17/2014
G ANDREW PLATT Counsel Fees-Courts                  450.00 6/17/2014
G4S YOUTH SERVICES LLC Resident - MH Secure              4,340.00 6/17/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  100.00 6/17/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  100.00 6/17/2014
GEORGE B MACKEY Counsel Fees-Courts                  300.00 6/17/2014
GEORGE B MACKEY Counsel Fees-Courts                  700.00 6/17/2014
George M Ateek Travel                  234.00 6/17/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  225.00 6/17/2014
GFOA-GOVERNMENT FINANCE OFFICERS Education                    25.00 6/17/2014
GFOA-GOVERNMENT FINANCE OFFICERS Education                    85.00 6/17/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  500.00 6/17/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  500.00 6/17/2014
GINA M UDALL Reporter's Records                  600.00 6/17/2014
Gloria O Fields Education                    42.73 6/17/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  700.00 6/17/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,300.00 6/17/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              7,000.00 6/17/2014
GOLDEN GATE FUNERAL HOME County Burials              1,195.00 6/17/2014
GRADY CUMMINGS Restitution Payable                  219.52 6/17/2014
GRANGER GROUP INC Bonds                    71.00 6/17/2014
GRAPEVINE DCJ LLC Vehicles (Mod)            65,220.00 6/17/2014
GRAPEVINE RELIEF & COMMUNITY Subrecipient Service              3,001.20 6/17/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    41.33 6/17/2014
GREGORY SPENCER FUNERAL County Burials              2,100.00 6/17/2014
GRICELDA SAMANO Interpreter Fees              1,287.96 6/17/2014
GST PUBLIC SAFETY SUPPLY LLC Clothing                    63.50 6/17/2014
GULF COAST TRADES CENTER Residential Servc              6,387.86 6/17/2014
HACH COMPANY Lab Supplies              3,266.25 6/17/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  325.00 6/17/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  100.00 6/17/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  125.00 6/17/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  300.00 6/17/2014
HAROLD V JOHNSON Counsel Fees-Courts                  100.00 6/17/2014
HAROLD V JOHNSON Counsel Fees-Courts                  200.00 6/17/2014
HAROLD V JOHNSON Counsel Fees-Courts                  700.00 6/17/2014
HAROLD V JOHNSON Counsel Fees-Courts                  900.00 6/17/2014
HARRIS COUNTY CONSTABLE Professional Service                    70.00 6/17/2014
HART INTERCIVIC INC Equipment Maint              4,610.71 6/17/2014
HEALTHPORT TECHNOLOGIES LLC Cert Copies/Trans                    20.39 6/17/2014
HEALTHPORT TECHNOLOGIES LLC Medical Services                    57.41 6/17/2014
Heather R Fantroy Travel                    20.00 6/17/2014
HEIDELBERG USA INC Equipment Maint                    32.55 6/17/2014
HEIDELBERG USA INC Equipment Maint              1,099.00 6/17/2014
HELBING'S MOBIL SERVICE Central Garage Inv                    79.50 6/17/2014
HELLO DIRECT Equipment Maint                  247.97 6/17/2014
HELLO DIRECT Supplies                  533.28 6/17/2014
HENRY SCHEIN Medical Supplies                  237.00 6/17/2014
HENRY SCHEIN Lab Supplies                  380.00 6/17/2014
HERBERT D EVERITT Counsel Fees-Courts                  200.00 6/17/2014
HERBERT D EVERITT Counsel Fees-Courts                  700.00 6/17/2014
HERBERT D EVERITT Counsel Fees-Courts              1,075.00 6/17/2014
HERITAGE PARK VISTA HOUS PTNRS LTD Utility Assistance                    31.72 6/17/2014
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              2,613.00 6/17/2014
HILTON AUSTIN Prepaid - Travel                  276.00 6/17/2014
HILTON BELLA HARBOR HOTEL ROCKWALL Education                  135.60 6/17/2014
HOLT CAT Parts and Supplies                      8.67 6/17/2014
HOLT CAT Parts and Supplies                    87.78 6/17/2014
HOLT CAT Parts and Supplies                  128.10 6/17/2014
HOLT CAT Parts and Supplies            34,146.77 6/17/2014
HOLT CAT Capital Outlay-Heavy         295,000.00 6/17/2014
Hon Wayne F Salvant Mileage Allowance                      6.61 6/17/2014
Hon Wayne F Salvant Travel                  228.00 6/17/2014
HONEYWELL INTERNATIONAL INC A/C Maint Contract            10,374.50 6/17/2014
IBM CORPORATION Software Maintenance                  858.50 6/17/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                    33.00 6/17/2014
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                    75.00 6/17/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  207.59 6/17/2014
IDEAL FIRE & SECURITY LLC Building Maintenance              1,277.00 6/17/2014
IDEAL FIRE & SECURITY LLC Non-Track Const/Bldg              1,473.00 6/17/2014
IESI C&D LANDFILL Disposal Service              1,151.43 6/17/2014
IMMUNALYSIS CORPORATION Lab Supplies              5,739.66 6/17/2014
INGRAM LIBRARY SERVICES INC Law Books                    34.89 6/17/2014
INJOY PRODUCTIONS INC Educational Material                  520.80 6/17/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  290.00 6/17/2014
INTEGRATED ACCESS SYSTEMS Building Maintenance                  495.00 6/17/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint                  515.00 6/17/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint              8,708.35 6/17/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  272.92 6/17/2014
IRENE M VERA Interpreter Fees                  227.50 6/17/2014
IRMA N PEREZ Clothing                  100.00 6/17/2014
IRVING HOLDINGS INC Transportation                  785.75 6/17/2014
ISMAEL CASTANEDA JR Interpreter Fees                    60.00 6/17/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.73 6/17/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,419.92 6/17/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              4,795.87 6/17/2014
J STEVEN BUSH Counsel Fees-Courts                  450.00 6/17/2014
JACK G DUFFY JR Counsel Fees-Courts                  300.00 6/17/2014
JACK L HINES JR Building Maintenance                  470.00 6/17/2014
JACK L HINES JR Building Maintenance              1,072.00 6/17/2014
JACKIE J MARTIN Counsel Fees - CPS                  100.00 6/17/2014
JACOB JUMP Restitution Payable                  208.00 6/17/2014
JAMES A PICKLE Misc Payable                    60.00 6/17/2014
JAMES D RENFORTH II Counsel Fees-Courts                  345.00 6/17/2014
JAMES D RENFORTH II Counsel Fees-Courts              1,200.00 6/17/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 6/17/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  200.00 6/17/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  337.50 6/17/2014
JAMES LANTER PC Counsel Fees-Courts                  175.00 6/17/2014
JAMES LANTER PC Counsel Fees-Courts                  265.00 6/17/2014
JAMES MASEK Counsel Fees-Juv                  100.00 6/17/2014
JAMES MASEK Counsel Fees - CPS              2,360.00 6/17/2014
JAMES R ROBBINS Counsel Fees-Courts                  300.00 6/17/2014
JAMIE L TAYLOR Counsel Fees-Courts                  300.00 6/17/2014
JAMIE L TAYLOR Counsel Fees-Courts                  450.00 6/17/2014
JANA FOOD SERVICE INC Kitchen Supplies                  212.42 6/17/2014
JANA FOOD SERVICE INC Sheriff Inventory                  747.00 6/17/2014
JANA KAY BRAVO Professional Service                  930.40 6/17/2014
JANPAK DFW Parts and Supplies                    42.04 6/17/2014
JANPAK DFW Personal Hygiene                  133.46 6/17/2014
JANPAK DFW Lab Supplies                  863.46 6/17/2014
JASON SEELEY Misc Payable                    50.00 6/17/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  170.00 6/17/2014
JDB TOWING LLC Wrecker Service                    65.00 6/17/2014
JDB TOWING LLC Wrecker Service                  260.00 6/17/2014
JEANIE MORRIS Reporter's Records                  600.00 6/17/2014
JEANNE B PIERRE Clothing                  196.68 6/17/2014
JEFF EUBANK ROOFING CO INC Building Maintenance                  348.80 6/17/2014
JEFF EUBANK ROOFING CO INC Building Maintenance                  810.00 6/17/2014
JEFF S HOOVER Counsel Fees-Courts                  300.00 6/17/2014
JEFF S HOOVER Counsel Fees-Courts                  500.00 6/17/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  125.00 6/17/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  750.00 6/17/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts              1,400.00 6/17/2014
Jeffrey J Vigil Transportation                    43.65 6/17/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  700.00 6/17/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS                  100.00 6/17/2014
JERRY W WOODLOCK Travel                  193.52 6/17/2014
JERRY WOOD Counsel Fees-Courts                  300.00 6/17/2014
JERRY WOOD Counsel Fees-Courts                  400.00 6/17/2014
JERRY WOOD Counsel Fees-Courts                  500.00 6/17/2014
JERRY WOOD Counsel Fees-Courts                  600.00 6/17/2014
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  175.00 6/17/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  200.00 6/17/2014
JESSICA SHADDIX Clothing                    95.16 6/17/2014
JIM C MINTER Counsel Fees-Courts                  600.00 6/17/2014
JIM CULBERTSON Counsel Fees-Juv                  100.00 6/17/2014
JO AN G ASHLEY Counsel Fees - CPS                  100.00 6/17/2014
JOETTA L KEENE Counsel Fees-Courts                  900.00 6/17/2014
JOHN BENOIST Counsel Fees-Probate              1,680.00 6/17/2014
JOHN CARL BEATTY Counsel Fees-Courts                  350.00 6/17/2014
JOHN CARL BEATTY Counsel Fees-Courts                  875.00 6/17/2014
JOHN CARL BEATTY Counsel Fees-Courts              4,300.00 6/17/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
JOHN ECK Counsel Fees - CPS                  150.00 6/17/2014
JOHN LINEBARGER Counsel Fees-Courts                  700.00 6/17/2014
JOHN MCGUFFIN Restitution Payable                  276.90 6/17/2014
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 6/17/2014
JOHN STANFORD SMOTHERMAN Counsel Fees-Courts                  300.00 6/17/2014
JOHN T BRENDER Counsel Fees-Courts                  137.50 6/17/2014
JOHN T BRENDER Counsel Fees-Courts                  300.00 6/17/2014
Johnny R Gilbert Education                  384.08 6/17/2014
JOHNSON & JOHNSON Counsel Fees-Courts              1,450.00 6/17/2014
JONATHAN SIMPSON Counsel Fees-Courts                  150.00 6/17/2014
JONATHAN SIMPSON Counsel Fees-Courts                  600.00 6/17/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  200.00 6/17/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  225.00 6/17/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  400.00 6/17/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 6/17/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 6/17/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  675.00 6/17/2014
JUANITA M DUNLAP Interpreter Fees                  150.00 6/17/2014
JUDGE CARMEN RIVERA-WORLEY Travel                  237.56 6/17/2014
JUDGE ROGER E TOWERY Travel                  118.38 6/17/2014
JUDITH VAN HOOF Counsel Fees - CPS                  200.00 6/17/2014
JUDITH VAN HOOF Counsel Fees-Juv                  800.00 6/17/2014
JULIE JACOBSON Counsel Fees - CPS                  100.00 6/17/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  150.00 6/17/2014
JULIE JACOBSON Counsel Fees-Juv                  300.00 6/17/2014
KANDANCE BREM Misc Payable                  208.00 6/17/2014
KARA CARRERAS Counsel Fees-Courts                  137.50 6/17/2014
KARA CARRERAS Counsel Fees-Courts                  900.00 6/17/2014
KARA CARRERAS Counsel Fees-Courts                  960.00 6/17/2014
KARA CARRERAS Counsel Fees-Courts              1,395.00 6/17/2014
KAREN BORGHESI SMITH Reporter's Records              5,312.00 6/17/2014
KARMEN JOHNSON Counsel Fees-Juv                  200.00 6/17/2014
KARMEN JOHNSON Counsel Fees - CPS              2,158.33 6/17/2014
KATHARINE D STONE Counsel Fees-Courts                  900.00 6/17/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 6/17/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 6/17/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 6/17/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  400.00 6/17/2014
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 6/17/2014
KATHY A LOWTHORP Counsel Fees-Juv                  200.00 6/17/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 6/17/2014
KATHY A LOWTHORP Counsel Fees-Courts                  350.00 6/17/2014
KATHY EHMANN-CLARDY Interpreter Fees                    50.00 6/17/2014
KATHY EHMANN-CLARDY Interpreter Fees                    50.00 6/17/2014
KATTEN & BENSON Counsel Fees-Probate              1,000.00 6/17/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  400.00 6/17/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  600.00 6/17/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  675.00 6/17/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  750.00 6/17/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              1,600.00 6/17/2014
KEITH MCKAY Counsel Fees-Courts                  400.00 6/17/2014
KEITH MCKAY Counsel Fees-Courts                  500.00 6/17/2014
KEITH MCKAY Counsel Fees-Courts                  500.00 6/17/2014
KEITH MCKAY Counsel Fees-Courts                  600.00 6/17/2014
KEITH MCKAY Counsel Fees-Courts              1,700.00 6/17/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 6/17/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 6/17/2014
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                    15.00 6/17/2014
KENNETH R GORDON PC Counsel Fees-Courts                  200.00 6/17/2014
KENNETH R GORDON PC Counsel Fees-Courts                  250.00 6/17/2014
KENNETH R GORDON PC Counsel Fees-Courts                  600.00 6/17/2014
KENNETH R GORDON PC Cnsl Fees-Crim Appls              5,056.68 6/17/2014
KERRY OWENS Counsel Fees - CPS                  100.00 6/17/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  350.00 6/17/2014
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  500.00 6/17/2014
KIMBERLEY CAMPBELL Crim Appeal-OthrCost                    11.87 6/17/2014
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls              1,500.00 6/17/2014
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 6/17/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  200.00 6/17/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  250.00 6/17/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  250.00 6/17/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    19.37 6/17/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    34.54 6/17/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  199.33 6/17/2014
KROGER STORE #695 Restitution Payable                    36.55 6/17/2014
KSM EXCHANGE LLC Parts and Supplies                  114.48 6/17/2014
KSM EXCHANGE LLC Parts and Supplies                  266.44 6/17/2014
KSM EXCHANGE LLC Parts and Supplies                  658.85 6/17/2014
KTCK SPORTSRADIO 1310 THE TICKET Advertise/Public Svc              2,855.00 6/17/2014
KTCK SPORTSRADIO 1310 THE TICKET Advertise/Public Svc              3,981.00 6/17/2014
KYLE A WHITAKER Counsel Fees-Courts                  175.00 6/17/2014
LANESTAFFING INC Contract Labor                  132.02 6/17/2014
LANESTAFFING INC Contract Labor                  377.20 6/17/2014
LANESTAFFING INC Contract Labor                  754.40 6/17/2014
LANGUAGE LINE SERVICES INC Professional Service                      6.80 6/17/2014
LANTIS G ROBERTS Counsel Fees - CPS                  100.00 6/17/2014
LARRY E REED Counsel Fees-Courts                  350.00 6/17/2014
LATEPH A ADENIJI Counsel Fees-Juv                  100.00 6/17/2014
LATEPH A ADENIJI Counsel Fees-Courts                  150.00 6/17/2014
LATEPH A ADENIJI Counsel Fees-Courts                  400.00 6/17/2014
LATEPH A ADENIJI Counsel Fees-Courts                  565.00 6/17/2014
LATTA TECHNICAL SERVICES INC Professional Service                  556.80 6/17/2014
Laura M Miller Meeting Expenses                    15.00 6/17/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS              2,965.00 6/17/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  225.00 6/17/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  350.00 6/17/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  700.00 6/17/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 6/17/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 6/17/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 6/17/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 6/17/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  500.00 6/17/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  900.00 6/17/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  950.00 6/17/2014
LAW OFFICE OF CHAD T GOETZ Counsel Fees-Probate                  400.00 6/17/2014
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees-Probate                  500.00 6/17/2014
LAW OFFICE OF DEAN M SWANDA Crim Appeal-OthrCost                    18.90 6/17/2014
LAW OFFICE OF DEAN M SWANDA Counsel Fees - CPS                  200.00 6/17/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls              2,400.00 6/17/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  350.00 6/17/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts              1,000.00 6/17/2014
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts              1,250.00 6/17/2014
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  200.00 6/17/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  200.00 6/17/2014
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  300.00 6/17/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  250.00 6/17/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  300.00 6/17/2014
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS              1,170.00 6/17/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  375.00 6/17/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  750.00 6/17/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  900.00 6/17/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  975.00 6/17/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,115.00 6/17/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              2,850.00 6/17/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              5,150.00 6/17/2014
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees-Juv                  100.00 6/17/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  200.00 6/17/2014
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                  100.00 6/17/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 6/17/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  150.00 6/17/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  550.00 6/17/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  600.00 6/17/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts              1,250.00 6/17/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  300.00 6/17/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  400.00 6/17/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate                  500.00 6/17/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate              2,200.00 6/17/2014
Layne A Walker Prepaid - Travel                    80.00 6/17/2014
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 6/17/2014
LENA POPE HOME INC Professional Service              6,203.64 6/17/2014
LENA POPE HOME INC Professional Service              9,075.71 6/17/2014
LENA POPE HOME INC Professional Service            29,852.93 6/17/2014
LEON REED JR Counsel Fees-Courts                  100.00 6/17/2014
LEON REED JR Counsel Fees-Courts                  450.00 6/17/2014
LESA PAMPLIN Counsel Fees-Courts                  100.00 6/17/2014
LESA PAMPLIN Counsel Fees-Courts                  400.00 6/17/2014
LESA PAMPLIN Counsel Fees-Courts              2,100.00 6/17/2014
LESLIE C JOHNS Counsel Fees-Courts                    75.00 6/17/2014
LESLIE C JOHNS Counsel Fees-Courts                  212.50 6/17/2014
LESLIE C JOHNS Counsel Fees-Courts                  500.00 6/17/2014
Leslie Rodriguez Travel                  293.99 6/17/2014
LESTER K REED Counsel Fees-Courts                  200.00 6/17/2014
LESTER K REED Counsel Fees - CPS                  200.00 6/17/2014
LESTER K REED Counsel Fees-Courts                  265.00 6/17/2014
LEX JOHNSTON Counsel Fees-Courts                  150.00 6/17/2014
LEX JOHNSTON Counsel Fees-Courts              1,500.00 6/17/2014
LEXISNEXIS On-Line Service                  506.00 6/17/2014
LEXISNEXIS On-Line Service              1,253.84 6/17/2014
LEXISNEXIS Professional Service              1,354.00 6/17/2014
LEXISNEXIS On-Line Service              2,077.00 6/17/2014
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  475.32 6/17/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 6/17/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  319.09 6/17/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  420.00 6/17/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  550.00 6/17/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance              1,100.00 6/17/2014
Linda J Campbell Travel                  116.00 6/17/2014
LINDA L BALEY Professional Service              1,825.00 6/17/2014
Linda P Brooke Travel                  350.00 6/17/2014
LISA ANN MULLEN Counsel Fees-Courts                  475.00 6/17/2014
LISA ANN MULLEN Counsel Fees-Courts                  800.00 6/17/2014
LISA ANN WATSON Interpreter Fees                    60.00 6/17/2014
LISA ANN WATSON Interpreter Fees                  120.00 6/17/2014
Lisa McKamie-Muttiah Prepaid - Travel                  179.08 6/17/2014
LISA MORTON Reporter's Records                  201.50 6/17/2014
LOCK TIGHT SECURITY INC Supplies                      2.00 6/17/2014
LOCK TIGHT SECURITY INC Supplies                    40.00 6/17/2014
LOCK TIGHT SECURITY INC Building Maintenance                    41.00 6/17/2014
LOCK TIGHT SECURITY INC Building Maintenance                    60.50 6/17/2014
LOCK TIGHT SECURITY INC Equipment Maint                    90.50 6/17/2014
LOCK TIGHT SECURITY INC Parts and Supplies                    94.00 6/17/2014
LOCK TIGHT SECURITY INC Building Maintenance                  109.00 6/17/2014
LOCK TIGHT SECURITY INC Building Maintenance                  199.40 6/17/2014
LOCK TIGHT SECURITY INC Building Maintenance                  459.00 6/17/2014
Lori McEndree Education                  140.00 6/17/2014
LOWE'S Field Equip&Supplies                      8.54 6/17/2014
LOWE'S Field Equip&Supplies                    24.22 6/17/2014
LOWE'S Field Equip&Supplies                    91.14 6/17/2014
LOWE'S Parts and Supplies                  112.04 6/17/2014
LOWE'S Field Equip&Supplies                  113.82 6/17/2014
LOWE'S Field Equip&Supplies                  170.14 6/17/2014
LOWE'S Parts and Supplies                  344.04 6/17/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur              4,591.41 6/17/2014
LYNDA S TARWATER Counsel Fees-Courts                  153.00 6/17/2014
LYNDA S TARWATER Counsel Fees-Courts                  350.00 6/17/2014
M & A TECHNOLOGY Computer Maintenance                  955.50 6/17/2014
M & A TECHNOLOGY Non-Track Equipment              8,645.00 6/17/2014
M & A TECHNOLOGY Non-Track Equipment            14,332.50 6/17/2014
M E WADE FAMILY FUNERAL HOME LP County Burials              1,030.00 6/17/2014
M FRED PENDERGRAF Investigative                  627.57 6/17/2014
M TRENT LOFTIN Counsel Fees-Juv                  450.00 6/17/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  900.00 6/17/2014
MARGARET LIVESAY Rental Assistance                  554.00 6/17/2014
Margie Cuellar Travel                  116.00 6/17/2014
Maria E Reyna Education                  170.00 6/17/2014
MARIE JOHNSON Clothing                  158.63 6/17/2014
MARK BATES Restitution Payable                  100.00 6/17/2014
Mark C Mendez Travel                    40.00 6/17/2014
Mark R Butler Supplies                    25.76 6/17/2014
MARK ROSTEET Counsel Fees-Courts              1,650.00 6/17/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            12,438.97 6/17/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            46,485.71 6/17/2014
MARTINA M VILLANVEVA Misc Payable                    60.00 6/17/2014
MARTINEZ HSU PC Counsel Fees-Courts                    50.00 6/17/2014
MARTINEZ HSU PC Counsel Fees-Courts                  350.00 6/17/2014
MARY B THORNTON Counsel Fees-Courts                  500.00 6/17/2014
MARY R THOMSEN Counsel Fees - CPS                  100.00 6/17/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 6/17/2014
MAX BREWINGTON Counsel Fees-Juv                  200.00 6/17/2014
MAX BREWINGTON Counsel Fees - CPS                  400.00 6/17/2014
MCK TESTING AND SCREENING LLC Professional Service                  235.00 6/17/2014
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist                  346.90 6/17/2014
MEDINA & MEDINA INC Central Garage Inv                    14.50 6/17/2014
MEGHAN B OMAHONEY Misc Payable                    50.00 6/17/2014
MELISSA DANFORTH Restitution Payable              1,253.88 6/17/2014
MELISSA GOODNER Clothing                  197.90 6/17/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 6/17/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 6/17/2014
MENTAL HEALTH CONNECTION OF Education                  125.00 6/17/2014
MERRY LAUREEN MOORE Counsel Fees-Probate              7,200.00 6/17/2014
MESSAGE4U PTY LTD Professional Service                  500.00 6/17/2014
MHMR OF TARRANT COUNTY Professional Service              2,000.00 6/17/2014
MHMR OF TARRANT COUNTY Professional Service              3,200.00 6/17/2014
MHMR OF TARRANT COUNTY Professional Service              3,885.00 6/17/2014
MHMR OF TARRANT COUNTY Professional Service              8,560.00 6/17/2014
MHMR OF TARRANT COUNTY Subrecipient Service            10,097.42 6/17/2014
MHN SERVICES Mental Health Claims                    25.00 6/17/2014
MHN SERVICES Mental Health Claims            40,533.20 6/17/2014
MICHAEL BERGER Counsel Fees - CPS                  100.00 6/17/2014
MICHAEL BERGER Counsel Fees-Juv                  700.00 6/17/2014
MICHAEL DEEGAN Counsel Fees-Courts                  150.00 6/17/2014
MICHAEL DEEGAN Counsel Fees-Courts                  600.00 6/17/2014
MICHAEL DEEGAN Counsel Fees-Courts                  650.00 6/17/2014
MICHAEL DEEGAN Counsel Fees-Courts              1,750.00 6/17/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 6/17/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  600.00 6/17/2014
MICHAEL W WARREN Equipment Maint                  206.31 6/17/2014
MICHAELS KEYS INC Parts and Supplies                  206.82 6/17/2014
Michelle L Payne Travel                  198.00 6/17/2014
MICROSOFT SERVICES Software Maintenance            90,070.00 6/17/2014
MID PLAINS CONSTRUCTION INC Professional Service         259,541.95 6/17/2014
MIMOSA LANE LLC Water                    38.62 6/17/2014
MIMOSA LANE LLC Water                    63.02 6/17/2014
MINICK LAW PC Counsel Fees-Courts                  100.00 6/17/2014
MINICK LAW PC Counsel Fees-Courts                  500.00 6/17/2014
MISSION ROAD DEVELOPMENTAL CTR Clothing                  250.00 6/17/2014
MLG CAPITAL/GENTRY'S LLC Utility Assistance                    25.14 6/17/2014
MLG CAPITAL/GENTRY'S LLC Rental Assistance                  615.00 6/17/2014
MONTE LAWLIS Travel                  107.67 6/17/2014
MOORE MEDICAL LLC Lab Supplies                    88.60 6/17/2014
MOORE MEDICAL LLC Supplies                    88.60 6/17/2014
MOORE MEDICAL LLC Custodian Supplies                  120.00 6/17/2014
MORRIS-BATES MORTUARY County Burials                  100.00 6/17/2014
MOTION INDUSTRIES INC Parts and Supplies                  638.37 6/17/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  276.37 6/17/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  347.04 6/17/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies              1,223.40 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.00 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                      6.00 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                      8.00 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                    10.00 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                    14.00 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                    20.25 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                    27.00 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                  110.75 6/17/2014
MULHOLLAND INDUSTRIES LTD Supplies                  416.00 6/17/2014
NAKEA ARTIS Misc Payable                  145.00 6/17/2014
NANCY A HAWKINS Reporter's Records                  356.00 6/17/2014
NANCY MARTIN Rental Assistance                  415.00 6/17/2014
NANCY RUTH DEWEES Counsel Fees-Juv                  300.00 6/17/2014
NANCY SEARWAY Restitution Payable                  400.00 6/17/2014
NASW Dues                  125.00 6/17/2014
NASW Dues                  190.00 6/17/2014
NASW Dues                  190.00 6/17/2014
NATIONAL EXEMPTION SERVICE LLC Utility Assistance                  176.00 6/17/2014
NCTCOG-NORTH CENTRAL TEXAS Education                    75.00 6/17/2014
NEIL ALAN FORTNER Professional Service                  700.00 6/17/2014
NEW ENCOUNTERS RESIDENTAL Residential Servc              4,591.41 6/17/2014
NEXUS RECOVERY CENTER INC Foster Home Care                  414.75 6/17/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  700.00 6/17/2014
NIZAM PEERWANI, M.D.,P.A. Med Exam Contract            89,508.33 6/17/2014
NO-DIG TEC LLC Non-Track Const/Bldg            15,282.50 6/17/2014
NOODLE SOUP OF WEINGART DESIGN Educational Material                    75.00 6/17/2014
NORCHEM DRUG TESTING Professional Service                  800.00 6/17/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              1,543.50 6/17/2014
OGBURNS TRUCK PARTS Parts and Supplies                    27.06 6/17/2014
OKEY AKPOM Counsel Fees-Courts                  150.00 6/17/2014
OKEY AKPOM Counsel Fees-Courts                  150.00 6/17/2014
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                  362.09 6/17/2014
O'REILLY AUTO PARTS Parts and Supplies                    75.42 6/17/2014
O'REILLY AUTO PARTS Central Garage Inv                  108.56 6/17/2014
OWENS & OWENS Counsel Fees - CPS                  200.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  250.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  350.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  415.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  500.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  630.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  875.00 6/17/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,050.00 6/17/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  400.00 6/17/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  425.00 6/17/2014
PARK OAKS CONDOMINIUMS Rental Assistance                  445.00 6/17/2014
PARKER ELECTRIC Building Maintenance                  138.50 6/17/2014
PARKER ELECTRIC Building Maintenance              1,033.22 6/17/2014
PARKER ELECTRIC Building Maintenance              1,649.75 6/17/2014
PARKER ELECTRIC Non-Track Const/Bldg              2,750.00 6/17/2014
PATHMARK TRAFFIC PRODUCTS INC Sign Shop Inventory                  403.20 6/17/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  150.00 6/17/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  200.00 6/17/2014
PATRICIA ROSAS-LOPEZ Professional Service                  400.00 6/17/2014
Patrick Leake Travel                    60.00 6/17/2014
Patrick O Howell Education                  100.00 6/17/2014
PATRICK R MCCARTY Counsel Fees-Courts                  500.00 6/17/2014
PATRICK R MCCARTY Counsel Fees-Courts              1,100.00 6/17/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  300.00 6/17/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  600.00 6/17/2014
PATTY TILLMAN Counsel Fees-Juv                  200.00 6/17/2014
PATTY TILLMAN Counsel Fees-Courts                  400.00 6/17/2014
PATTY TILLMAN Counsel Fees-Courts                  400.00 6/17/2014
PATTY TILLMAN Counsel Fees-Courts                  675.00 6/17/2014
PATTY TILLMAN Counsel Fees-Courts              4,200.00 6/17/2014
PAUL CONNER Counsel Fees-Courts              1,070.00 6/17/2014
PAUL V PREVITE Counsel Fees-Courts                  150.00 6/17/2014
PAUL V PREVITE Counsel Fees-Courts                  525.00 6/17/2014
PAUL V PREVITE Counsel Fees-Courts                  550.00 6/17/2014
PAUL V PREVITE Counsel Fees-Courts              1,950.00 6/17/2014
PAUL W LEWALLEN Counsel Fees-Courts                  650.00 6/17/2014
PAULA K GREEN Investigative                  330.68 6/17/2014
PAULA K GREEN Investigative                  360.46 6/17/2014
PAULA K GREEN Investigative                  371.10 6/17/2014
PEDRO CISNEROS Counsel Fees-Juv                  500.00 6/17/2014
PEGASUS SCHOOLS INC Residential Servc              4,591.41 6/17/2014
PEP BOYS, MANNY MOE & JACK Trust - Constable 4              2,000.00 6/17/2014
PHOENIX HOUSE OF TEXAS INC Residential Servc              4,285.75 6/17/2014
PHYSICIANS FOR CHILDREN Medical Services                    19.00 6/17/2014
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 6/17/2014
PIA R. RODRIGUEZ Counsel Fees-Courts              1,475.00 6/17/2014
PITNEY BOWES INC Voting Supplies              1,025.00 6/17/2014
POINTHR INC Background Check                    96.90 6/17/2014
POLLOCK PAPER DISTRIBUTORS Sheriff Inventory                  607.32 6/17/2014
POLYGRAPH SCIENCE CENTER Professional Service              1,566.00 6/17/2014
PRESIDIO NETWORKED SOLUTIONS Supplies                      8.20 6/17/2014
PRESSTEK LLC Equipment Maint              1,205.13 6/17/2014
PRICE CAROL OAKS LP Utility Assistance                    16.83 6/17/2014
PRICE CAROL OAKS LP Rental Assistance              1,087.00 6/17/2014
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv              5,812.50 6/17/2014
PRICE PROCTOR AND ASSOCIATES LLP Cap Murder-Othr Cost            13,937.50 6/17/2014
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint              2,350.00 6/17/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    13.00 6/17/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    25.00 6/17/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    30.00 6/17/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 6/17/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    78.86 6/17/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    92.06 6/17/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  125.00 6/17/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  220.00 6/17/2014
PRONTO COURIER SERVICE LLC Professional Service                  200.01 6/17/2014
PSY FAMILY SERVICES Professional Service              1,070.78 6/17/2014
QUEST DIAGNOSTICS INC Laboratory Costs                    14.70 6/17/2014
QUEST DIAGNOSTICS INC Professional Service              1,143.44 6/17/2014
QUEST DIAGNOSTICS INC Professional Service              3,044.72 6/17/2014
QUEST DIAGNOSTICS INC Professional Service              3,370.95 6/17/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  515.00 6/17/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  550.00 6/17/2014
R.R.P.F.G. LP Capital Outlay - Veh            35,935.00 6/17/2014
RAILRIDGE LTD Rental Assistance                  495.00 6/17/2014
Ramoral K Lockhart Transportation                    10.00 6/17/2014
Randall C Renois Parts and Supplies                    19.81 6/17/2014
RANDALL PAT WOODS Equipment Maint                  560.00 6/17/2014
RANDY W BOWERS Counsel Fees - CPS                  100.00 6/17/2014
RAQUEL HERNANDEZ Restitution Payable                    44.44 6/17/2014
RASIX COMPUTER CENTER INC Supplies                  198.00 6/17/2014
RAUL NEVAREZ Counsel Fees-Courts                  800.00 6/17/2014
RAUL NEVAREZ Counsel Fees - CPS              2,395.00 6/17/2014
RAY HALL JR Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
RAY HALL JR Counsel Fees-Juv                  200.00 6/17/2014
RAY HALL JR Counsel Fees-Courts                  400.00 6/17/2014
RAY HALL JR Counsel Fees - CPS                  550.00 6/17/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  200.00 6/17/2014
RD CORNELL LLC Parts and Supplies                  124.00 6/17/2014
REALTECH INC Appl Serv Prov (ASP)            17,000.00 6/17/2014
REEVES LAW CENTER Counsel Fees-Probate              2,200.00 6/17/2014
Regina R Jarmon Travel                  248.00 6/17/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  262.17 6/17/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  274.99 6/17/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  336.40 6/17/2014
RENEE A SANCHEZ Counsel Fees - CPS                  300.00 6/17/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                    64.64 6/17/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  139.40 6/17/2014
REXEL INC Building Maintenance                    89.45 6/17/2014
REXEL INC Building Maintenance                  852.24 6/17/2014
Rhonda D Kennedy Education                  269.12 6/17/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  900.00 6/17/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,510.00 6/17/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              4,720.00 6/17/2014
RICHARD ALLEY Counsel Fees-Courts                  150.00 6/17/2014
RICHARD ALLEY Counsel Fees-Courts                  350.00 6/17/2014
RICHARD ALLEY Counsel Fees-Courts                  600.00 6/17/2014
RICHARD C KLINE Counsel Fees-Courts                  400.00 6/17/2014
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 6/17/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  250.00 6/17/2014
RICHARD SCOTT WALKER Counsel Fees-Courts              1,450.00 6/17/2014
RICHARD SCOTT WALKER Counsel Fees-Courts              1,700.00 6/17/2014
RICKY RUSSELL Restitution Payable                  100.00 6/17/2014
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 6/17/2014
RITE OF PASSAGE Resident MH Nonsecur              6,368.73 6/17/2014
ROBERT C RUSSELL Counsel Fees-Probate                  150.00 6/17/2014
ROBERT C RUSSELL Counsel Fees-Probate                  450.00 6/17/2014
Robert D Livingston Travel                  198.00 6/17/2014
ROBERTA WALKER Counsel Fees-Juv                  100.00 6/17/2014
ROBERTA WALKER Counsel Fees-Courts              1,020.00 6/17/2014
ROBIN SMITH Subscriptions                    36.00 6/17/2014
ROBIN V GROUNDS Counsel Fees - CPS                  100.00 6/17/2014
ROBIN V GROUNDS Counsel Fees-Courts                  252.06 6/17/2014
ROBINSON & SMART PC Counsel Fees-Courts                  100.00 6/17/2014
ROBINSON & SMART PC Counsel Fees-Courts                  150.00 6/17/2014
ROBINSON & SMART PC Counsel Fees-Courts                  200.00 6/17/2014
ROBINSON & SMART PC Counsel Fees-Courts                  350.00 6/17/2014
ROBINSON & SMART PC Counsel Fees-Courts                  500.00 6/17/2014
ROBINSON & SMART PC Counsel Fees-Courts                  575.00 6/17/2014
ROBINSON & SMART PC Counsel Fees-Courts                  600.00 6/17/2014
ROBINSON & SMART PC Counsel Fees-Courts              1,400.00 6/17/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  137.50 6/17/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  300.00 6/17/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  600.00 6/17/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  900.00 6/17/2014
RODNEY M PATTERSON Counsel Fees-Juv                  100.00 6/17/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 6/17/2014
RONALD COUCH Counsel Fees-Courts                  400.00 6/17/2014
RONALD COUCH Cnsl Fees-Cap Murder              2,190.00 6/17/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 6/17/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 6/17/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  300.00 6/17/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  600.00 6/17/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  600.00 6/17/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  780.00 6/17/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  800.00 6/17/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  950.00 6/17/2014
ROXANNE ROBINSON Counsel Fees-Courts                  256.25 6/17/2014
ROXANNE ROBINSON Counsel Fees-Courts                  325.00 6/17/2014
ROY GOLSAN Counsel Fees-Courts                  100.00 6/17/2014
ROY GOLSAN Counsel Fees-Courts                  100.00 6/17/2014
ROY GOLSAN Counsel Fees-Courts                  125.00 6/17/2014
ROY GOLSAN Counsel Fees-Courts                  280.00 6/17/2014
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                  385.00 6/17/2014
RUSSELL FEED INC Canine Expense                    34.99 6/17/2014
RUSSELL FEED INC Estray Livestock                  329.68 6/17/2014
S.P.I.R.E. TACTICAL Investigative                  750.00 6/17/2014
SAFARILAND LLC Supplies                  175.39 6/17/2014
SAFE CITY COMMISSION INC Safe City Crim Stop            11,897.06 6/17/2014
SAFEHAVEN OF TARRANT COUNTY Safe Haven              2,938.81 6/17/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              8,681.15 6/17/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              8,964.10 6/17/2014
SAF-T-GLOVE INC Field Equip&Supplies                  124.44 6/17/2014
SAMANTHA K HILL Counsel Fees-Courts                  200.00 6/17/2014
SAMANTHA K HILL Counsel Fees-Courts                  350.00 6/17/2014
SAMANTHA K HILL Counsel Fees-Courts                  650.00 6/17/2014
SAMANTHA K HILL Counsel Fees-Courts              2,250.00 6/17/2014
Samantha K Vargas Education                  274.67 6/17/2014
SAMUEL M SANCHEZ Counsel Fees - CPS                  350.00 6/17/2014
SAMUEL R TERRY Counsel Fees-Courts                  150.00 6/17/2014
SAN FRANCISCO PUBLIC HEALTH Education                  960.00 6/17/2014
SANOFI PASTEUR INC Medical Supplies                  532.09 6/17/2014
SANOFI PASTEUR INC Medical Supplies                  532.09 6/17/2014
SANOFI PASTEUR INC Medical Supplies                  657.94 6/17/2014
SANOFI PASTEUR INC Medical Supplies              7,917.53 6/17/2014
SANTA FE ADOLESCENT SERVICES Professional Service              6,533.33 6/17/2014
SANTA FE ADOLESCENT SERVICES Professional Service            53,328.00 6/17/2014
SANTIAGO SALINAS Counsel Fees-Courts                  250.00 6/17/2014
SANTIAGO SALINAS Counsel Fees-Courts                  875.00 6/17/2014
SANTIAGO SALINAS Counsel Fees-Courts              1,150.00 6/17/2014
SANTIAGO SALINAS Counsel Fees-Courts              1,910.00 6/17/2014
SANTIAGO SALINAS Counsel Fees-Courts              4,030.00 6/17/2014
SATELLITE TRACKING OF PEOPLE LLC Electronic Monitor'g              2,308.80 6/17/2014
SCOTT BROWN Counsel Fees-Courts                  500.00 6/17/2014
SCOTT BROWN Counsel Fees-Courts              2,000.00 6/17/2014
SCOTT BROWN Counsel Fees-Courts              3,000.00 6/17/2014
SCOTT BROWN Cnsl Fees-Crim Appls              3,150.00 6/17/2014
Scott C Schroeder Travel                  198.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  125.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  250.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  400.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  525.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  600.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  650.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  650.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  650.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  675.00 6/17/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,100.00 6/17/2014
SEAN HICKS Restitution Payable                  911.88 6/17/2014
Shamara K Scott Travel                  116.00 6/17/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  400.00 6/17/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  790.00 6/17/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,070.00 6/17/2014
SHARON INMAN Restitution Payable                    20.00 6/17/2014
SHARON R RODRIGUEZ Reporter's Records                  296.00 6/17/2014
SHARON R RODRIGUEZ Professional Service                  744.32 6/17/2014
SHAWN PASCHALL Counsel Fees-Courts                  400.00 6/17/2014
SHEILA RANDOLPH Counsel Fees-Courts                  800.00 6/17/2014
SHEILA WALKER Reporter's Records                  538.85 6/17/2014
SHEILA WALKER Reporter's Records                  538.85 6/17/2014
SHEILA WALKER Reporter's Records              2,821.70 6/17/2014
SHELL FLEET MANAGEMENT Fuel                    64.99 6/17/2014
SHELL FLEET MANAGEMENT Travel                    99.21 6/17/2014
SHELL FLEET MANAGEMENT Education                  101.85 6/17/2014
SHELL FLEET MANAGEMENT Fuel                  434.43 6/17/2014
SHELL FLEET MANAGEMENT Travel                  658.77 6/17/2014
SHEQUITA L BURRELL Travel                  262.16 6/17/2014
SHI GOVERNMENT SOLUTIONS INC Supplies                  150.00 6/17/2014
SID W SHAPIRO Counsel Fees - CPS              1,235.00 6/17/2014
SIEMENS INDUSTRY INC Building Maintenance                  549.65 6/17/2014
SIEMENS INDUSTRY INC Building Maintenance              2,018.58 6/17/2014
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  720.00 6/17/2014
SIMBA INDUSTRIES Furn&Office Eq (Mod)            21,705.00 6/17/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials              1,730.00 6/17/2014
SMART GROUP SYSTEMS Supplies                    55.75 6/17/2014
SMITH TEMPORARIES INC Contract Labor                  282.72 6/17/2014
SMITH TEMPORARIES INC Contract Labor                  433.92 6/17/2014
SOLID BORDER INC Software Maintenance            28,206.00 6/17/2014
SOUTHERN COMPUTER WAREHOUSE Field Equip&Supplies                    63.06 6/17/2014
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                    69.57 6/17/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  584.10 6/17/2014
SOUTHERN HILLS LP Utility Assistance                    28.47 6/17/2014
SOUTHERN HILLS LP Rental Assistance              2,017.00 6/17/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    73.74 6/17/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  118.95 6/17/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  210.00 6/17/2014
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses                    25.00 6/17/2014
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance              5,250.00 6/17/2014
SOUTHWEST ICE CREAM SPEC Food                  193.32 6/17/2014
STACY ALFORD Counsel Fees-Juv                  100.00 6/17/2014
STAPLES ADVANTAGE Supplies                  (17.74) 6/17/2014
STAPLES ADVANTAGE Supplies                      3.48 6/17/2014
STAPLES ADVANTAGE Supplies                      4.80 6/17/2014
STAPLES ADVANTAGE Supplies                      6.35 6/17/2014
STAPLES ADVANTAGE Supplies                      6.56 6/17/2014
STAPLES ADVANTAGE Supplies                      7.36 6/17/2014
STAPLES ADVANTAGE Supplies                    10.12 6/17/2014
STAPLES ADVANTAGE Supplies                    12.56 6/17/2014
STAPLES ADVANTAGE Supplies                    13.02 6/17/2014
STAPLES ADVANTAGE Supplies                    14.98 6/17/2014
STAPLES ADVANTAGE Supplies                    16.79 6/17/2014
STAPLES ADVANTAGE Supplies                    21.60 6/17/2014
STAPLES ADVANTAGE Supplies                    22.27 6/17/2014
STAPLES ADVANTAGE Supplies                    23.99 6/17/2014
STAPLES ADVANTAGE Supplies                    27.58 6/17/2014
STAPLES ADVANTAGE Supplies                    29.26 6/17/2014
STAPLES ADVANTAGE Supplies                    30.48 6/17/2014
STAPLES ADVANTAGE Supplies                    30.75 6/17/2014
STAPLES ADVANTAGE Supplies                    31.99 6/17/2014
STAPLES ADVANTAGE Supplies                    32.60 6/17/2014
STAPLES ADVANTAGE Supplies                    39.48 6/17/2014
STAPLES ADVANTAGE Supplies                    45.74 6/17/2014
STAPLES ADVANTAGE Supplies                    46.92 6/17/2014
STAPLES ADVANTAGE Supplies                    49.62 6/17/2014
STAPLES ADVANTAGE Graphics Inventory                    49.86 6/17/2014
STAPLES ADVANTAGE Supplies                    50.16 6/17/2014
STAPLES ADVANTAGE Supplies                    52.43 6/17/2014
STAPLES ADVANTAGE Supplies                    53.24 6/17/2014
STAPLES ADVANTAGE Supplies                    54.92 6/17/2014
STAPLES ADVANTAGE Supplies                    55.10 6/17/2014
STAPLES ADVANTAGE Supplies                    57.88 6/17/2014
STAPLES ADVANTAGE Lab Supplies                    59.28 6/17/2014
STAPLES ADVANTAGE Supplies                    61.37 6/17/2014
STAPLES ADVANTAGE Photo Processing Inv                    61.52 6/17/2014
STAPLES ADVANTAGE Supplies                    63.98 6/17/2014
STAPLES ADVANTAGE Supplies                    66.38 6/17/2014
STAPLES ADVANTAGE Supplies                    67.20 6/17/2014
STAPLES ADVANTAGE Supplies                    69.50 6/17/2014
STAPLES ADVANTAGE Supplies                    72.81 6/17/2014
STAPLES ADVANTAGE Supplies                    74.68 6/17/2014
STAPLES ADVANTAGE Supplies                    75.08 6/17/2014
STAPLES ADVANTAGE Supplies                    76.74 6/17/2014
STAPLES ADVANTAGE Supplies                    79.81 6/17/2014
STAPLES ADVANTAGE Supplies                    82.51 6/17/2014
STAPLES ADVANTAGE Supplies                    83.50 6/17/2014
STAPLES ADVANTAGE Supplies                    84.90 6/17/2014
STAPLES ADVANTAGE Supplies                    94.40 6/17/2014
STAPLES ADVANTAGE Supplies                    96.40 6/17/2014
STAPLES ADVANTAGE Supplies                    97.32 6/17/2014
STAPLES ADVANTAGE Supplies                  102.47 6/17/2014
STAPLES ADVANTAGE Supplies                  108.78 6/17/2014
STAPLES ADVANTAGE Supplies                  108.79 6/17/2014
STAPLES ADVANTAGE Supplies                  109.15 6/17/2014
STAPLES ADVANTAGE Supplies                  111.03 6/17/2014
STAPLES ADVANTAGE Supplies                  111.48 6/17/2014
STAPLES ADVANTAGE Supplies                  115.99 6/17/2014
STAPLES ADVANTAGE Supplies                  128.13 6/17/2014
STAPLES ADVANTAGE Supplies                  129.36 6/17/2014
STAPLES ADVANTAGE Supplies                  130.61 6/17/2014
STAPLES ADVANTAGE Supplies                  140.36 6/17/2014
STAPLES ADVANTAGE Supplies                  147.57 6/17/2014
STAPLES ADVANTAGE Supplies                  149.78 6/17/2014
STAPLES ADVANTAGE Supplies                  164.36 6/17/2014
STAPLES ADVANTAGE Supplies                  165.92 6/17/2014
STAPLES ADVANTAGE Supplies                  179.28 6/17/2014
STAPLES ADVANTAGE Medical Supplies                  182.24 6/17/2014
STAPLES ADVANTAGE Supplies                  185.22 6/17/2014
STAPLES ADVANTAGE Supplies                  210.21 6/17/2014
STAPLES ADVANTAGE Supplies                  239.50 6/17/2014
STAPLES ADVANTAGE Supplies                  254.21 6/17/2014
STAPLES ADVANTAGE Supplies                  279.12 6/17/2014
STAPLES ADVANTAGE Supplies                  282.60 6/17/2014
STAPLES ADVANTAGE Supplies                  299.76 6/17/2014
STAPLES ADVANTAGE Supplies                  342.80 6/17/2014
STAPLES ADVANTAGE Supplies                  372.95 6/17/2014
STAPLES ADVANTAGE Supplies                  452.54 6/17/2014
STAPLES ADVANTAGE Supplies                  631.19 6/17/2014
STAPLES ADVANTAGE Supplies                  720.37 6/17/2014
STAPLES ADVANTAGE Supplies                  824.98 6/17/2014
STAPLES ADVANTAGE Sheriff Inventory              1,183.02 6/17/2014
STAPLES ADVANTAGE Supplies              1,443.13 6/17/2014
STAPLES ADVANTAGE Supplies              1,658.63 6/17/2014
STAYBRIDGE SUITES Travel                  513.72 6/17/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  250.00 6/17/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  500.00 6/17/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  750.00 6/17/2014
STEPHANIE GONZALEZ Counsel Fees-Courts              1,050.00 6/17/2014
Stephanie N Nickson Travel                  300.16 6/17/2014
STEPHANIE PATTEN Counsel Fees-Courts                  150.00 6/17/2014
STEPHANIE PATTEN Counsel Fees-Courts                  500.00 6/17/2014
STEPHANIE PATTEN Counsel Fees-Courts                  550.00 6/17/2014
STEPHANIE PATTEN Counsel Fees-Courts                  650.00 6/17/2014
STEPHEN D HANDY PLLC Counsel Fees-Courts                  600.00 6/17/2014
STEPHEN L ROGERS Expert Witness Serv              1,707.08 6/17/2014
Stephen M Fulmer Travel                  104.00 6/17/2014
STEVE GORDON & ASSOCIATES Cap Murder-Othr Cost                  414.04 6/17/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  450.00 6/17/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  525.00 6/17/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts              1,400.00 6/17/2014
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder         100,700.00 6/17/2014
STEVEN JUMES Counsel Fees-Courts                  180.00 6/17/2014
STEVEN JUMES Counsel Fees-Courts                  400.00 6/17/2014
STEVEN JUMES Counsel Fees-Courts                  550.00 6/17/2014
STREAM ENERGY Utility Assistance                  725.94 6/17/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  110.77 6/17/2014
STUART HOSE AND PIPE COMPANY Parts and Supplies                  267.74 6/17/2014
STUART R OLIPHINT Counsel Fees-Courts            11,500.00 6/17/2014
SUSA RIAL Meeting Expenses                    36.50 6/17/2014
Susan Au Travel                    69.72 6/17/2014
SUSAN KIMBERLY BLACK Professional Service                  372.16 6/17/2014
SUSAN KIMBERLY BLACK Professional Service                  558.24 6/17/2014
Susan R Thomas Travel                    10.00 6/17/2014
TALX CORPORATION Subscriptions                  300.00 6/17/2014
TAMMY MOXLEY Restitution Payable                    53.85 6/17/2014
TARA V KERSH Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
TARGET BANK Food                    56.26 6/17/2014
TARGET BANK Promotional Expenses                    67.05 6/17/2014
TARGET BANK Supplies                    85.44 6/17/2014
TARGET BANK Clothing                  188.94 6/17/2014
TARGET BANK Clothing                  194.60 6/17/2014
TARIQ S KHAN Rental Assistance                  875.00 6/17/2014
TARRA HOPWOOD Liaison Expense                  190.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                    90.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                    90.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                    90.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Education                  105.00 6/17/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  150.00 6/17/2014
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 6/17/2014
TARRANT COUNTY CLERK Other Revenue                    22.00 6/17/2014
TARRANT COUNTY CLERK Professional Service                  168.00 6/17/2014
TARRANT COUNTY COLLEGE Professional Service              1,260.00 6/17/2014
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  800.00 6/17/2014
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                    73.00 6/17/2014
TARRANT COUNTY HOMELESS COALITION Education                    35.00 6/17/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds              5,614.50 6/17/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds              7,990.00 6/17/2014
TARRANT COUNTY PROBATE BAR Dues                  150.00 6/17/2014
TARRANT COUNTY SAMARITAN Subrecipient Service              7,399.76 6/17/2014
TARRANT COUNTY SAMARITAN Subrecipient Service            21,534.08 6/17/2014
TARRANT REGIONAL AUTO CRIMES TASK Postage                      3.56 6/17/2014
TARRANT REGIONAL AUTO CRIMES TASK Vehicle Maintenance                    11.58 6/17/2014
TARRANT REGIONAL AUTO CRIMES TASK Subscriptions                    97.39 6/17/2014
TARRANT REGIONAL AUTO CRIMES TASK Supplies                  241.28 6/17/2014
TCEQ - TEXAS COMMISSION Miscellaneous                    17.50 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    50.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    55.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    60.00 6/17/2014
TDCAA-TEXAS DISTRICT & COUNTY Dues                    75.00 6/17/2014
TDI FLEET SERVICES Central Garage Inv                  336.37 6/17/2014
TEKSYSTEMS INC Professional Service              3,217.50 6/17/2014
TERESEA ADCOCK Professional Service                  186.08 6/17/2014
TERRELL L EUSTICE Interpreter Fees                    90.00 6/17/2014
TERRELL L EUSTICE Interpreter Fees                  210.00 6/17/2014
TERRELL L EUSTICE Interpreter Fees                  270.00 6/17/2014
TERRY BARLOW Counsel Fees-Courts                  200.00 6/17/2014
TERRY BRADSHAW Reporter's Records                    37.70 6/17/2014
TERRY BRADSHAW Reporter's Records              1,776.00 6/17/2014
TERRY HAWKINS Counsel Fees-Probate                  100.00 6/17/2014
TESTANK INC Professional Service              1,566.04 6/17/2014
TEXAS ASSOCIATION OF COUNTIES Education                  160.00 6/17/2014
TEXAS ASSOCIATION OF COUNTIES Education                  160.00 6/17/2014
TEXAS ASSOCIATION OF COUNTIES Education                  185.00 6/17/2014
TEXAS DEPARTMENT OF LICENSING Education                    50.00 6/17/2014
TEXAS LAWYER Law Books                    60.00 6/17/2014
TEXAS REHAB GROUP LLC Rehab/Preserve Act            13,815.00 6/17/2014
TEXAS REHAB GROUP LLC Rehab/Preserve Act            22,663.00 6/17/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 6/17/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
THE BARROWS FIRM PC Counsel Fees-Courts                  250.00 6/17/2014
THE BARROWS FIRM PC Counsel Fees-Courts                  350.00 6/17/2014
THE BARROWS FIRM PC Counsel Fees - CPS                  450.00 6/17/2014
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
THE DECKER LAW FIRM PC Counsel Fees - CPS                  200.00 6/17/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 6/17/2014
THE HUSTON FIRM PC Counsel Fees-Juv                  100.00 6/17/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  111.00 6/17/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  275.00 6/17/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  600.00 6/17/2014
THE HUSTON FIRM PC Counsel Fees-Courts              2,770.00 6/17/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  900.00 6/17/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,400.00 6/17/2014
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                  279.71 6/17/2014
THE SPOKEN WORD LLC Interpreter Fees                    60.00 6/17/2014
THE SPOKEN WORD LLC Interpreter Fees                  150.00 6/17/2014
THE SPOKEN WORD LLC Interpreter Fees                  180.00 6/17/2014
THE SPOKEN WORD LLC Interpreter Fees                  180.00 6/17/2014
THE SPOKEN WORD LLC Interpreter Fees                  420.00 6/17/2014
THE SPOKEN WORD LLC Interpreter Fees                  540.00 6/17/2014
THE SPOKEN WORD LLC Interpreter Fees                  540.00 6/17/2014
THE TREE HOUSE INC Supplies                  134.00 6/17/2014
THE TREE HOUSE INC Supplies                  183.60 6/17/2014
THERMO ELECTRON NORTH AMERICA LLC Non-Track Equipment            10,000.00 6/17/2014
THERMO ELECTRON NORTH AMERICA LLC Furn&Office Eq (Mod)         112,993.07 6/17/2014
THERMO ELECTRON NORTH AMERICA LLC Furn&Office Eq (Mod)         118,076.60 6/17/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  100.00 6/17/2014
THOMAS CHADWICK LEE Counsel Fees-Courts                  300.00 6/17/2014
THOS S BYRNE LTD Retainage         (52,313.00) 6/17/2014
THOS S BYRNE LTD Professional Service      1,129,583.00 6/17/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  400.16 6/17/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  850.85 6/17/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              1,655.97 6/17/2014
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              5,795.52 6/17/2014
TIM COLE, ATTORNEY Counsel Fees-Courts                  650.00 6/17/2014
TIM MOORE Counsel Fees-Courts                  450.00 6/17/2014
TIM MOORE Counsel Fees-Courts                  550.00 6/17/2014
TIM MOORE Counsel Fees-Courts                  675.00 6/17/2014
TINA MARIE CAMPBELL Counsel Fees-Courts                  100.00 6/17/2014
TINA MARIE CAMPBELL Counsel Fees-Courts                  150.00 6/17/2014
TINA MARIE CAMPBELL Counsel Fees-Courts                  300.00 6/17/2014
TINA MARIE CAMPBELL Counsel Fees-Courts                  300.00 6/17/2014
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                  100.00 6/17/2014
TONY GAFFORD Damage Claims                  925.00 6/17/2014
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
TRACI D HUTTON PC Counsel Fees - CPS              2,605.00 6/17/2014
TRACIE KENAN Counsel Fees-Juv                  100.00 6/17/2014
TRACIE KENAN Counsel Fees-Courts                  500.00 6/17/2014
TRACY MATTINGLY Advertise/Public Svc                  700.00 6/17/2014
TRAVIS YOUNG Counsel Fees-Courts                  275.00 6/17/2014
TRENTON GRAY Counsel Fees-Courts                  825.00 6/17/2014
Triana C Carranza Travel                  248.00 6/17/2014
TRINITY ARMORED SECURITY INC Supplies                    90.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                    47.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                    65.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                    65.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                    85.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                    89.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                  114.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                  149.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                  205.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                  250.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                  298.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                  625.00 6/17/2014
TRUGREEN CHEMLAWN Landscaping Expense                  810.00 6/17/2014
TX COMMISSION ON ENVIRONMENTAL QLTY Dues                  111.00 6/17/2014
TX COMMISSION ON LAW ENFORCE- Professional Service                  500.00 6/17/2014
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc         435,873.00 6/17/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  427.28 6/17/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                  745.23 6/17/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,414.96 6/17/2014
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,978.17 6/17/2014
U S PAN ASIAN AMERICAN CHAMBER OF Meeting Expenses                    70.00 6/17/2014
UBM ENTERPRISE INC Contract Labor                  626.98 6/17/2014
ULINE INC Supplies                  436.24 6/17/2014
UNION PACIFIC RAILROAD COMPANY Rent              3,925.33 6/17/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 6/17/2014
UNITED INTERPRETATION AND Interpreter Fees                  120.00 6/17/2014
UNITED LABORATORIES Parts and Supplies                  153.08 6/17/2014
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  658.18 6/17/2014
UPS/UNITED PARCEL SERVICE Postage                  175.97 6/17/2014
US DIAGNOSTICS INC Lab Supplies              2,110.00 6/17/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                      6.00 6/17/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                      6.50 6/17/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                    46.00 6/17/2014
USA MOBILITY WIRELESS INC Pager / Blackberry                  312.50 6/17/2014
UTAK LABORATORIES INC Lab Supplies                  526.32 6/17/2014
VARGHESE & SMITH PLLC Counsel Fees-Courts              1,300.00 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    30.77 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 6/17/2014
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                  101.40 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  209.94 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  275.49 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  321.65 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,367.64 6/17/2014
VERIZON WIRELESS SERVICES LLC Wireless Data Access              2,165.43 6/17/2014
VICKI E WILEY Counsel Fees - CPS                  100.00 6/17/2014
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 6/17/2014
VIRGINIA CARTER Counsel Fees-Courts                  550.00 6/17/2014
VSA INC Supplies                  321.95 6/17/2014
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory              1,647.20 6/17/2014
WALMART #284 Food/Hygiene Assist                    20.00 6/17/2014
WALMART #3284 Food/Hygiene Assist                    40.00 6/17/2014
WALMART #3773 Food/Hygiene Assist                    46.00 6/17/2014
WALT A CLEVELAND Counsel Fees-Courts                  500.00 6/17/2014
WARREN ST JOHN Counsel Fees-Courts              1,550.00 6/17/2014
WARREN ST JOHN Counsel Fees-Courts              1,950.00 6/17/2014
WARREN ST JOHN Counsel Fees-Courts              7,800.00 6/17/2014
WEST GROUP Law Books              1,611.00 6/17/2014
WEST GROUP Law Books              7,204.00 6/17/2014
WEST GROUP Law Books            28,130.00 6/17/2014
WEST SIDE LANDFILL WM Disposal Service                  383.59 6/17/2014
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                  441.00 6/17/2014
WESTERN-BRW PAPER CO INC Supplies                  108.00 6/17/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 6/17/2014
WESTERN-BRW PAPER CO INC Supplies                  135.00 6/17/2014
WESTERN-BRW PAPER CO INC Supplies                  162.00 6/17/2014
WESTERN-BRW PAPER CO INC Supplies              1,080.00 6/17/2014
WESTERN-BRW PAPER CO INC Supplies              1,080.00 6/17/2014
WESTERN-BRW PAPER CO INC Supplies              1,610.00 6/17/2014
WESTERN-BRW PAPER CO INC Graphics Inventory              9,880.20 6/17/2014
WFCW LTD Education                  349.17 6/17/2014
WFHIX LTD Education                  429.40 6/17/2014
WHITAKER CHALK SWINDLE & SCHWARTZ Counsel Fees-Courts                  100.00 6/17/2014
WIGINTON HOOKER JEFFRY PC Professional Service                  420.00 6/17/2014
WILEY STACEY MOORING Counsel Fees-Courts                  375.00 6/17/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  200.00 6/17/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  300.00 6/17/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Juv                  500.00 6/17/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts                  850.00 6/17/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts              2,350.00 6/17/2014
WILLETT LAW OFFICE PLLC Counsel Fees-Courts              3,075.00 6/17/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  100.00 6/17/2014
WILLIAM BRIAN GOZA Counsel Fees-Courts                  985.00 6/17/2014
WILLIAM D RINK Counsel Fees-Courts                  350.00 6/17/2014
WILLIAM D RINK Counsel Fees-Courts                  400.00 6/17/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts                  700.00 6/17/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,850.00 6/17/2014
WILLIAM H BILL RAY PC Counsel Fees-Courts              2,600.00 6/17/2014
WILLIAM H BILL RAY PC Cap Murder-Othr Cost            18,474.07 6/17/2014
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder            82,812.50 6/17/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  300.00 6/17/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  400.00 6/17/2014
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  700.00 6/17/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  440.00 6/17/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  650.00 6/17/2014
WILLIAM R BIGGS PLLC Counsel Fees-Courts                  900.00 6/17/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 6/17/2014
WM BARRY NORMAN Psych Exam/Testimony                  450.00 6/17/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 6/17/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 6/17/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 6/17/2014
WM BARRY NORMAN Psych Exam/Testimony                  900.00 6/17/2014
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service              1,900.00 6/17/2014
XL PARTS PARTNERSHIP LTD Parts and Supplies                  147.68 6/17/2014
XL PARTS PARTNERSHIP LTD Central Garage Inv              1,161.26 6/17/2014
Zenobia L Yarborough Travel                  116.00 6/17/2014
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - June 17, 2014 
       
Vendor Name Item Description  Paid Amount  Check Date
Alice Whitten  5006 Chapter 13 Levy               (342.86) 6/17/2014
C L E A T Union Dues                    90.00 6/17/2014
California SDU Child Support               (122.90) 6/17/2014
Charter Communications Subscriptions                    55.02 6/17/2014
Collection Technology Inc 5002 Student Loan Levy                      1.96 6/17/2014
Delta Dental Dental Claims            26,331.38 6/17/2014
Delta Dental Dental Claims              4,923.40 6/17/2014
Delta Management Associates Inc 5002 Student Loan Levy                      0.17 6/17/2014
Express Scripts Prescription Claims         711,437.18 6/17/2014
Express Scripts Prescription Claims            93,764.51 6/17/2014
General Revenue Corporation 5002 Student Loan Levy                    15.64 6/17/2014
Great Lakes Higher Education 5002 Student Loan Levy                      0.51 6/17/2014
Impressions Marketing LLC Supplies              1,070.35 6/17/2014
Internal Revenue Service 5001 Tax Levy               (395.36) 6/17/2014
IRS FICA EE FICA-Employee         (32,074.24) 6/17/2014
IRS FICA ER FICA-Employer         (32,074.24) 6/17/2014
IRS FIT FIT Withholding         (71,535.96) 6/17/2014
IRS MED EE Medicare-Employee            (7,501.70) 6/17/2014
IRS MED ER Medicare-Employer            (7,501.70) 6/17/2014
JI Specialty Services Worker's Compensation - Claims 06/09-06/13/14            56,800.41 6/17/2014
Lincoln Financial Group Deferred Comp         (13,930.00) 6/17/2014
Metropolitan Life Metlife               (390.42) 6/17/2014
Nationwide Retirement Solutions Deferred Comp         (54,467.47) 6/17/2014
NCO Financial Systems Inc 5002 Student Loan Levy                  150.39 6/17/2014
North Dakota SDU Child Support                    (9.82) 6/17/2014
Optum Bank HSA ER Seed Money                  865.52 6/17/2014
Optum Bank HSA EE Contributions                    65.00 6/17/2014
PayFlex Dependent Care Claims              8,462.47 6/17/2014
PayFlex Section 125 Claims            42,573.85 6/17/2014
Performant Recovery, Inc. 5002 Student Loan Levy                      2.54 6/17/2014
Police & Firefighters Ins Assoc Union Dues               (133.66) 6/17/2014
Prepaid Legal Services Prepaid Attorney               (330.25) 6/17/2014
Tarrant Co. P/R Acct Payroll Transfers       (467,904.33) 6/17/2014
Tarrant County Deputy Sheriff Union Dues                    14.00 6/17/2014
TCDRS Fund Retirement - May 2014                      7.97 6/17/2014
Texas Child Support Disbursement Child Support                  110.22 6/17/2014
Texas Comptroller of Public Accts Sales Tax - Law Library                  185.21 6/17/2014
Texas Comptroller of Public Accts Sales Tax - Auction Sales                  717.83 6/17/2014
Texas Comptroller of Public Accts Sales Tax - Parking              3,466.73 6/17/2014
Texas Comptroller of Public Accts Sales Tax - PSPT Photo              2,585.42 6/17/2014
Texas Comptroller of Public Accts Discount                  (34.77) 6/17/2014
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    45.24 6/17/2014
The Task Force for Global Health Inc Education              2,400.00 6/17/2014
Tim Truman 5006 Chapter 13 Levy               (393.23) 6/17/2014
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy               (805.38) 6/17/2014
United Way United Fund                    (4.00) 6/17/2014
UnitedHealthcare Medical Claims         569,591.90 6/17/2014
UnitedHealthcare Medical Claims            44,691.26 6/17/2014
US Department of Education 5002 Student Loan Levy                  188.21 6/17/2014
Valic Retirement Deferred Comp               (582.30) 6/17/2014
Washington State Support Registry Child Support                    (2.74) 6/17/2014
Weight Watchers North America Inc Weight Watchers                    52.00 6/17/2014
YMCA YMCA                    59.54 6/17/2014