| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - August 19, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rental Assistance | 537.00 | 8/19/2014 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 33.27 | 8/19/2014 |
| #79 NORMANDALE NO 2 LTD PARTNERSHIP | Utility Assistance | 133.91 | 8/19/2014 |
| 2-1-1 TX/UNITED WAY OF METROPOLITAN | Educational Material | 150.00 | 8/19/2014 |
| 4M YOUTH SERVICES INC | Resident - MH Secure | 2,100.00 | 8/19/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 8,680.00 | 8/19/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 17,360.00 | 8/19/2014 |
| A&P PHARMACY | Medical Supplies | 85.64 | 8/19/2014 |
| A.H. BELO MANAGEMENT SERVICES | Subscriptions | 472.16 | 8/19/2014 |
| AAA GLASS & MIRROR | Building Maintenance | 1,554.00 | 8/19/2014 |
| AAA GLASS & MIRROR | Building Maintenance | 4,700.00 | 8/19/2014 |
| AADVANTAGE LAUNDRY SYSTEMS | Building Maintenance | 223.38 | 8/19/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| ABC LASERJET INC | Supplies | 978.15 | 8/19/2014 |
| ABE FACTOR | Counsel Fees-Courts | 1,150.00 | 8/19/2014 |
| ABE FACTOR | Cnsl Fees-Crim Appls | 1,300.00 | 8/19/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 7,514.52 | 8/19/2014 |
| ABLE COMMUNICATIONS INC | Computer Supplies | 16,220.00 | 8/19/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 62.25 | 8/19/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 140.00 | 8/19/2014 |
| ACCURATE FORMS & SUPPLIES | Medical Supplies | 358.00 | 8/19/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 622.50 | 8/19/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 388.90 | 8/19/2014 |
| ACE TIRE SERVICE | Tires and Tubes | 120.00 | 8/19/2014 |
| ADVANCED PAYROLL FUNDING LTD | Professional Service | 412.38 | 8/19/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 1,693.44 | 8/19/2014 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 3,379.23 | 8/19/2014 |
| AFCC-ASSOCIATION OF FAMILY AND | Education | 305.00 | 8/19/2014 |
| AFCC-ASSOCIATION OF FAMILY AND | Education | 550.00 | 8/19/2014 |
| AFCC-ASSOCIATION OF FAMILY AND | Education | 550.00 | 8/19/2014 |
| AG-POWER INC | Parts and Supplies | 217.35 | 8/19/2014 |
| AG-POWER INC | Parts and Supplies | 233.81 | 8/19/2014 |
| AG-POWER INC | Landscaping Expense | 699.00 | 8/19/2014 |
| AHF-HILLCREST LLC | Utility Assistance | 21.48 | 8/19/2014 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 2,664.99 | 8/19/2014 |
| AIR ENGINEERING AND TESTING | Professional Service | 1,250.00 | 8/19/2014 |
| AIR RELIEF TECHNOLOGIES, INC | Building Maintenance | 64.56 | 8/19/2014 |
| AIR RELIEF TECHNOLOGIES, INC | Building Maintenance | 175.08 | 8/19/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 936.80 | 8/19/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,224.28 | 8/19/2014 |
| AIRGAS USA LLC | Building Maintenance | 9.30 | 8/19/2014 |
| AIRGAS USA LLC | Parts and Supplies | 51.15 | 8/19/2014 |
| AIRGAS USA LLC | Lab Supplies | 68.60 | 8/19/2014 |
| AIRGAS USA LLC | Parts and Supplies | 173.13 | 8/19/2014 |
| AIRGAS USA LLC | Lab Equip Mainten | 471.40 | 8/19/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,475.00 | 8/19/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 175.00 | 8/19/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| ALLMARK IMPRESSIONS LTD | TC Historical Comm | 9.50 | 8/19/2014 |
| ALLMARK IMPRESSIONS LTD | Supplies | 17.60 | 8/19/2014 |
| ALPINE FUNERAL SERVICES INC | County Burials | 495.00 | 8/19/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 770.00 | 8/19/2014 |
| Amanda L Au | Meeting Expenses | 24.98 | 8/19/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 108.80 | 8/19/2014 |
| AMERICAN ACADEMY OF PEDIATRICS | Supplies | 148.90 | 8/19/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,257.04 | 8/19/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,982.01 | 8/19/2014 |
| AMERIGROUP | Health Medicaid | 31.36 | 8/19/2014 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 8,757.55 | 8/19/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| ANDREA MICHELLE HUNTER | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| ANDREA REED INC | Professional Service | 744.32 | 8/19/2014 |
| ANDREW FLORES | Restitution Payable | 100.00 | 8/19/2014 |
| ANDREW SALGADO JR | Restitution Payable | 62.27 | 8/19/2014 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 245.00 | 8/19/2014 |
| ANGELA HARVEY | Counsel Fees-Probate | 1,024.64 | 8/19/2014 |
| ANGELA HUYNH | Hlth Dept Immu Fees | 40.00 | 8/19/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| Anne M Koettel | Education | 154.00 | 8/19/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 200.00 | 8/19/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 212.50 | 8/19/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 312.50 | 8/19/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| ARACELY G REVILLA | Rental Assistance | 475.00 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Supplies | (22.80) | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 8/19/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 8/19/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 877.58 | 8/19/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | LV Grnt Compter(Mod) | 1,966.85 | 8/19/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | LV Grnt Compter(Mod) | 3,546.34 | 8/19/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Supplies | 4,482.00 | 8/19/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 280.03 | 8/19/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 183.68 | 8/19/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 224.50 | 8/19/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 384.63 | 8/19/2014 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 1,260.56 | 8/19/2014 |
| ASHLEE R WELLS | Professional Service | 558.24 | 8/19/2014 |
| Ashley N Kurtz | Travel | 140.00 | 8/19/2014 |
| ASSESSMENT AND INTERVENTION SVCS | Psych Exam/Testimony | 2,800.00 | 8/19/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 40.00 | 8/19/2014 |
| AT&T MOBILITY | Supplies | 390.00 | 8/19/2014 |
| ATHLETES FOR CHANGE | Resident MH Nonsecur | 4,591.41 | 8/19/2014 |
| ATMOS ENERGY CORP | Gas | 10.42 | 8/19/2014 |
| ATMOS ENERGY CORP | Gas | 17.65 | 8/19/2014 |
| ATMOS ENERGY CORP | Gas | 27.54 | 8/19/2014 |
| ATMOS ENERGY CORP | Gas | 44.67 | 8/19/2014 |
| ATMOS ENERGY CORP | Gas | 53.25 | 8/19/2014 |
| ATMOS ENERGY CORP | Gas | 57.97 | 8/19/2014 |
| ATMOS ENERGY CORP | Gas | 169.67 | 8/19/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 180.80 | 8/19/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 188.95 | 8/19/2014 |
| ATMOS ENERGY CORP | Gas | 5,755.00 | 8/19/2014 |
| ATMOS ENERGY CORP | Gas | 8,087.72 | 8/19/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 125.00 | 8/19/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| AUTONATION | Parts and Supplies | 97.76 | 8/19/2014 |
| AUTONATION | Central Garage Inv | 488.90 | 8/19/2014 |
| AXOSOFT LLC | Computer Supplies | 1,120.25 | 8/19/2014 |
| B & H PHOTO VIDEO | Supplies | 104.89 | 8/19/2014 |
| BABY JACK II AUTOMOTIVE LTD | Non-Track Equipment | 400.00 | 8/19/2014 |
| BABY JACK II AUTOMOTIVE LTD | Capital Outlay - Veh | 38,240.00 | 8/19/2014 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 525.00 | 8/19/2014 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 937.50 | 8/19/2014 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 962.50 | 8/19/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 600.00 | 8/19/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 700.00 | 8/19/2014 |
| BALBOA CHECK PROTECTOR CO | Supplies | 260.62 | 8/19/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,300.00 | 8/19/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 3,025.00 | 8/19/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 175.00 | 8/19/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 1,410.00 | 8/19/2014 |
| BARNES PROX LAW PLLC | Cnsl Fees-Fam Drg Ct | 2,800.00 | 8/19/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 650.00 | 8/19/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,150.00 | 8/19/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,244.35 | 8/19/2014 |
| BARNEY ROBINSON HARDWOODS | Parts and Supplies | 933.24 | 8/19/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 375.00 | 8/19/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,000.00 | 8/19/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 1,300.00 | 8/19/2014 |
| BASECOM INC | Building Maintenance | 56.23 | 8/19/2014 |
| BASECOM INC | Building Maintenance | 182.75 | 8/19/2014 |
| BASECOM INC | Building Maintenance | 265.82 | 8/19/2014 |
| BASECOM INC | Building Maintenance | 1,349.00 | 8/19/2014 |
| BAUDVILLE INC | Educational Material | 1,067.03 | 8/19/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 29.26 | 8/19/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 100.80 | 8/19/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 438.97 | 8/19/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 533.47 | 8/19/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,124.69 | 8/19/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,255.00 | 8/19/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 225.00 | 8/19/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 775.00 | 8/19/2014 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 53.40 | 8/19/2014 |
| BENTLEY INSTRUMENTS | Equipment Maint | 1,890.96 | 8/19/2014 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 75.80 | 8/19/2014 |
| BETSY ROSS FLAG GIRL INC | Building Maintenance | 106.40 | 8/19/2014 |
| BETSY ROSS FLAG GIRL INC | Supplies | 396.00 | 8/19/2014 |
| BIG COUNTRY SUPPLY | Non-Track Equipment | 126.37 | 8/19/2014 |
| BIMBO BAKERIES USA INC | Food | 311.28 | 8/19/2014 |
| BIO-TEK SERVICES INC | Equipment Maint | 5,075.00 | 8/19/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 143.00 | 8/19/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 1,049.00 | 8/19/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 9,300.00 | 8/19/2014 |
| BOB BARKER | Personal Hygiene | 90.20 | 8/19/2014 |
| BOB HOWARD PDC | Central Garage Inv | 25.20 | 8/19/2014 |
| BONNIE C WELLS | Investigative | 324.50 | 8/19/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 300.40 | 8/19/2014 |
| BOYS & GIRLS CLUB OF ARLINGTON | County Projects | 20,000.00 | 8/19/2014 |
| Brad L Carpenter | Education | 487.62 | 8/19/2014 |
| BRADFORD SHAW | Counsel Fees-Juv | 200.00 | 8/19/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 822.50 | 8/19/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 350.00 | 8/19/2014 |
| BRETT BOONE | Counsel Fees - CPS | 2,470.00 | 8/19/2014 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 1,000.00 | 8/19/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 4,591.41 | 8/19/2014 |
| BROWNELLS INC | Safety/Tact Supplies | 155.84 | 8/19/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 1,050.00 | 8/19/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 430.00 | 8/19/2014 |
| BURKE FISHBACK & DEVINE PLLC | Counsel Fees-Probate | 3,500.00 | 8/19/2014 |
| BUSINESS INTERIORS-RENTAL DEPT | Equipment Rentals | 54.00 | 8/19/2014 |
| BUSINESS INTERIORS-RENTAL DEPT | Equipment Rentals | 90.00 | 8/19/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 525.00 | 8/19/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 800.00 | 8/19/2014 |
| Candace Fyfe | Mileage Allowance | 26.88 | 8/19/2014 |
| Candace Fyfe | Travel | 371.63 | 8/19/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| CANTERBURY APARTMENT GROUP LLC | Rental Assistance | 475.00 | 8/19/2014 |
| CANTRICE MCHENRY | Restitution Payable | 98.00 | 8/19/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 8/19/2014 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 10,731.00 | 8/19/2014 |
| CAROLE KERR | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| CAROLE KERR | Counsel Fees-Courts | 900.00 | 8/19/2014 |
| CAROLE KERR | Counsel Fees-Courts | 1,015.00 | 8/19/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 104.00 | 8/19/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 156.00 | 8/19/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 156.00 | 8/19/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 156.00 | 8/19/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 260.00 | 8/19/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 520.00 | 8/19/2014 |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,000.00 | 8/19/2014 |
| CASEY COLE | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| CASEY COLE | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 750.00 | 8/19/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 575.00 | 8/19/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 975.00 | 8/19/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Admn Fee | 20.00 | 8/19/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 462.50 | 8/19/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 1,111.50 | 8/19/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 6,811.25 | 8/19/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 12,828.75 | 8/19/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 90.00 | 8/19/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 318.75 | 8/19/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,460.00 | 8/19/2014 |
| CBT NUGGETS LLC | Subscriptions | 1,687.95 | 8/19/2014 |
| CDW GOVERNMENT | Telephone - Mobile | 35.79 | 8/19/2014 |
| CDW GOVERNMENT | Equipment Maint | 832.00 | 8/19/2014 |
| CDW GOVERNMENT | LV Grnt Compter(Mod) | 2,251.02 | 8/19/2014 |
| CDW GOVERNMENT | Capital Outlay-Low V | 6,715.12 | 8/19/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 2,775.00 | 8/19/2014 |
| CENTAURUS RANDOL CROSSING LP | Rental Assistance | 734.21 | 8/19/2014 |
| CENTER FOR EDUCATION&EMPLOYMENT LAW | Subscriptions | 374.85 | 8/19/2014 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 2,369.76 | 8/19/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 40.28 | 8/19/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 156.48 | 8/19/2014 |
| CEN-TEX UNIFORM SALES INC | Supplies | 279.68 | 8/19/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 681.60 | 8/19/2014 |
| CEN-TEX UNIFORM SALES INC | Supplies | 701.34 | 8/19/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 3,436.96 | 8/19/2014 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Medical Supplies | 182.00 | 8/19/2014 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Medical Supplies | 490.00 | 8/19/2014 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Medical Supplies | 728.00 | 8/19/2014 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Medical Supplies | 728.00 | 8/19/2014 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Medical Supplies | 1,644.75 | 8/19/2014 |
| CENTRAL TEXAS MEDICAL EQUIPMENT & | Medical Supplies | 2,000.00 | 8/19/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 235.75 | 8/19/2014 |
| CHANNING BETE COMPANY INC | Books/Pamphlets | 4,008.78 | 8/19/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| CHARTER COMMUNICATIONS | Subscriptions | 55.02 | 8/19/2014 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 87.99 | 8/19/2014 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 100.93 | 8/19/2014 |
| CHECKPOINT SERVICES INC | LV Grnt Compter(Mod) | 2,087.99 | 8/19/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 5,069.78 | 8/19/2014 |
| CHEM AQUA | Building Maintenance | 183.33 | 8/19/2014 |
| CHEM AQUA | A/C Maint Contract | 831.83 | 8/19/2014 |
| CHEMSEARCH | Building Maintenance | 697.51 | 8/19/2014 |
| CHERYL HODGE | Restitution Payable | 300.00 | 8/19/2014 |
| CHERYL NASON | Professional Service | 300.00 | 8/19/2014 |
| Christina S Glenn | Education | 477.69 | 8/19/2014 |
| CIRRO ENERGY | Utility Assistance | 331.10 | 8/19/2014 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 86.99 | 8/19/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 90.60 | 8/19/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 198.62 | 8/19/2014 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 156.06 | 8/19/2014 |
| CITY OF FT WORTH ANIMAL CONTROL | Health Ctr Contracts | 11,492.00 | 8/19/2014 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 136.91 | 8/19/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 324.28 | 8/19/2014 |
| CITY OF HASLET | County Projects | 72,820.00 | 8/19/2014 |
| CITY OF HURST | Utility Assistance | 93.54 | 8/19/2014 |
| CITY OF HURST | County Projects | 15,000.00 | 8/19/2014 |
| CITY OF LAKE WORTH | Utility Assistance | 78.49 | 8/19/2014 |
| CITY OF RIVER OAKS | Utility Assistance | 69.60 | 8/19/2014 |
| CITY OF SANSOM PARK | Utility Assistance | 69.63 | 8/19/2014 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 140.75 | 8/19/2014 |
| CITYVIEW CARWASH LTD | Vehicle Maintenance | 11.99 | 8/19/2014 |
| CK DFW PARTNERS LTD | Meeting Expenses | 225.00 | 8/19/2014 |
| CLAIRE HASTINGS | Court Visitor | 442.89 | 8/19/2014 |
| CLARINDA ACADEMY | Residential Servc | 1,332.99 | 8/19/2014 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 4,739.52 | 8/19/2014 |
| CLEARWATER PACKAGING INC | Supplies | 5,210.00 | 8/19/2014 |
| CLIMATE CONTROL INSULATION INC | Building Maintenance | 100.00 | 8/19/2014 |
| CODY L COFER | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| CODY L COFER | Counsel Fees-Courts | 725.00 | 8/19/2014 |
| CODY L COFER | Counsel Fees-Courts | 835.00 | 8/19/2014 |
| CODY L COFER | Counsel Fees-Courts | 1,095.00 | 8/19/2014 |
| CODY L COFER | Counsel Fees-Courts | 1,315.00 | 8/19/2014 |
| CODY L COFER | Cnsl Fees-Crim Appls | 2,185.00 | 8/19/2014 |
| CODY L COFER | Counsel Fees-Courts | 4,443.75 | 8/19/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 650.00 | 8/19/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | (111.30) | 8/19/2014 |
| COMMERCIAL RECORDER | Estray Livestock | 53.00 | 8/19/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 128.00 | 8/19/2014 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 785.00 | 8/19/2014 |
| COMPONENT SOURCE | Computer Supplies | 1,019.15 | 8/19/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Residential Servc | 1,400.89 | 8/19/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Resident MH Nonsecur | 3,193.93 | 8/19/2014 |
| CONSTANT CONTACT INC | Subscriptions | 288.00 | 8/19/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 16.11 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 46.12 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 51.11 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 261.42 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 293.88 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 306.61 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 390.79 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 417.43 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 685.14 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 823.14 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 833.49 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 872.02 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 952.94 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,427.90 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,439.70 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,550.31 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,794.87 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,836.42 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,846.12 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,912.49 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,410.14 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,991.70 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,175.99 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,197.97 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,557.91 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,811.23 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 4,094.75 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,015.96 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,312.07 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,946.47 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,185.04 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,603.57 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,947.94 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 14,538.95 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 30,754.43 | 8/19/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 39,693.26 | 8/19/2014 |
| CONTROL CONCEPTS INC | A/C Maint Contract | 447.50 | 8/19/2014 |
| CORNELL CORRECTIONS OF TEXAS INC | Resident MH Nonsecur | 11,404.47 | 8/19/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 4,755.03 | 8/19/2014 |
| COURTNEY MILLER | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| CRAFCO TEXAS INC | Asphalt-Liquid | 6,480.00 | 8/19/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| Craig Eugene Gouyton | Court Costs | 8.00 | 8/19/2014 |
| CRASH DYNAMICS | Non-Track Equipment | 4,100.00 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 547.20 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 807.12 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 820.80 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 820.80 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,094.40 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,313.28 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,313.28 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,477.44 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,969.92 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,969.92 | 8/19/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,298.24 | 8/19/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 591.12 | 8/19/2014 |
| D M O'Neal | Education | 1,147.38 | 8/19/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 175.00 | 8/19/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 518.60 | 8/19/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,034.75 | 8/19/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,062.50 | 8/19/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,963.50 | 8/19/2014 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,893.00 | 8/19/2014 |
| DALE HEISCH | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| DALE HEISCH | Counsel Fees-Courts | 750.00 | 8/19/2014 |
| DALLAS COUNTY CSCD | Misc Payable | 74.00 | 8/19/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 1,250.00 | 8/19/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 137.50 | 8/19/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 712.50 | 8/19/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 850.00 | 8/19/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 950.00 | 8/19/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 350.00 | 8/19/2014 |
| DANNY D PITZER | Cnsl Fees-Cap Murder | 400.00 | 8/19/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 530.00 | 8/19/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,100.00 | 8/19/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 800.00 | 8/19/2014 |
| DATA FLEX BUSINESS PRODUCTS LLC | Supplies | 477.00 | 8/19/2014 |
| DAVID A PEARSON, IV | Crim Appeal-OthrCost | 3.34 | 8/19/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 125.00 | 8/19/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| DAVID A PEARSON, IV | Cnsl Fees-Crim Appls | 625.00 | 8/19/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 825.00 | 8/19/2014 |
| DAVID BAYS | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| DAVID BAYS | Counsel Fees-Courts | 650.00 | 8/19/2014 |
| DAVID L MARLOW | Investigative | 910.00 | 8/19/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| DAVID PALMER | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| DAVID PALMER | Counsel Fees-Courts | 1,625.00 | 8/19/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 3,300.00 | 8/19/2014 |
| DAVID RICHARDS | Counsel Fees - CPS | 10,900.00 | 8/19/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 218.75 | 8/19/2014 |
| DECISION TREE INC | Non-Track Equipment | 451.80 | 8/19/2014 |
| DECISION TREE INC | Capital Outlay-Low V | 815.59 | 8/19/2014 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL& | Interpreter Fees | 120.00 | 8/19/2014 |
| DELARIO KIZZEE | Rental Assistance | 875.00 | 8/19/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 118.00 | 8/19/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 120.00 | 8/19/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 120.00 | 8/19/2014 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 600.00 | 8/19/2014 |
| DELTA FACILITY SERVICES LLC | Kitchen Maintenance | 715.05 | 8/19/2014 |
| DEVONTAE L MILLER | Misc Payable | 10.00 | 8/19/2014 |
| DFWP ENTRE LP | Utility Assistance | 47.90 | 8/19/2014 |
| DFWP ENTRE LP | Rental Assistance | 665.00 | 8/19/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 123.43 | 8/19/2014 |
| Dianne Matthews | Education | 421.78 | 8/19/2014 |
| DIRECT ENERGY LP | Utility Assistance | 42.90 | 8/19/2014 |
| DIRECT ENERGY LP | Utility Assistance | 115.43 | 8/19/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 315.00 | 8/19/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 570.00 | 8/19/2014 |
| DMI TECHNOLOGIES INC | Non-Track Const/Bldg | 11,724.90 | 8/19/2014 |
| DMI TECHNOLOGIES INC | Non-Track Const/Bldg | 16,772.73 | 8/19/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 150.00 | 8/19/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 525.00 | 8/19/2014 |
| DON R BUMPUS | Rental Assistance | 720.00 | 8/19/2014 |
| DOROTHY PINKERTON | Rental Assistance | 500.00 | 8/19/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 209.20 | 8/19/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 250.50 | 8/19/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 346.80 | 8/19/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 800.00 | 8/19/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,095.48 | 8/19/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,300.00 | 8/19/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 1,378.36 | 8/19/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 2,000.00 | 8/19/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| DSCI INC and | Rehab/Preserve Act | 24,610.00 | 8/19/2014 |
| DURHAM SCHOOL SERVICES LP | Transportation | 6,428.43 | 8/19/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 87.50 | 8/19/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 105.00 | 8/19/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 140.00 | 8/19/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 385.00 | 8/19/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 715.36 | 8/19/2014 |
| DYNATEN CORPORATION | Building Maintenance | 2,355.14 | 8/19/2014 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 281.00 | 8/19/2014 |
| EAN HOLDINGS LLC | Voting Machine Trans | 3,620.00 | 8/19/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 950.00 | 8/19/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 1,100.00 | 8/19/2014 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 516.00 | 8/19/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 175.00 | 8/19/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 750.00 | 8/19/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 800.00 | 8/19/2014 |
| EDWIN G STEPHENS | Professional Service | 930.40 | 8/19/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 100.00 | 8/19/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 380.00 | 8/19/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 925.00 | 8/19/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 2,275.00 | 8/19/2014 |
| Elizabeth A Young | Education | 370.00 | 8/19/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 1,150.00 | 8/19/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 2,450.00 | 8/19/2014 |
| ELROD'S COST PLUS #11 | Food/Hygiene Assist | 20.00 | 8/19/2014 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 52.45 | 8/19/2014 |
| EMERGENT LLC | Non-Track Equipment | 2,143.64 | 8/19/2014 |
| EMERSON NETWORK POWER | Building Maintenance | 11,281.27 | 8/19/2014 |
| EMPIRE PAPER COMPANY | Supplies | 108.00 | 8/19/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 408.24 | 8/19/2014 |
| EMPIRE PAPER COMPANY | Building Maintenance | 544.32 | 8/19/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 642.00 | 8/19/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 907.20 | 8/19/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 1,426.00 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | (181.72) | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 85.14 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 95.34 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 124.00 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 168.75 | 8/19/2014 |
| ENCON SYSTEMS INC | Sheriff Inventory | 177.00 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 208.22 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 312.09 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 327.96 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 346.71 | 8/19/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 451.02 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 1,320.88 | 8/19/2014 |
| ENCON SYSTEMS INC | Supplies | 2,183.88 | 8/19/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 35.00 | 8/19/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 65.00 | 8/19/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 80.00 | 8/19/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 120.00 | 8/19/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 210.00 | 8/19/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 215.87 | 8/19/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 117.00 | 8/19/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 190.00 | 8/19/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 351.00 | 8/19/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 372.00 | 8/19/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 522.63 | 8/19/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 645.00 | 8/19/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 665.00 | 8/19/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 2,696.14 | 8/19/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 95.00 | 8/19/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 380.00 | 8/19/2014 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maint | 3,000.00 | 8/19/2014 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 3,795.60 | 8/19/2014 |
| ERC WIPING PRODUCTS INC | Kitchen Supplies | 252.00 | 8/19/2014 |
| ERC WIPING PRODUCTS INC | Custodian Supplies | 1,600.00 | 8/19/2014 |
| ERIC CHRISTIAN CUMMINGS | Litigation Expense | 7.00 | 8/19/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 670.00 | 8/19/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 800.00 | 8/19/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,010.00 | 8/19/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,650.00 | 8/19/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 47.47 | 8/19/2014 |
| EVCO PARTNERS LP | Supplies | 56.08 | 8/19/2014 |
| EVCO PARTNERS LP | Building Maintenance | 70.36 | 8/19/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 97.56 | 8/19/2014 |
| EVCO PARTNERS LP | Building Maintenance | 133.41 | 8/19/2014 |
| EVCO PARTNERS LP | Building Maintenance | 264.00 | 8/19/2014 |
| EVCO PARTNERS LP | Laundry Services | 382.11 | 8/19/2014 |
| EVCO PARTNERS LP | Building Maintenance | 1,149.33 | 8/19/2014 |
| EVCO PARTNERS LP | Laundry Services | 1,486.66 | 8/19/2014 |
| EVERY DAY LIFE RTC | Resident MH Nonsecur | 4,591.41 | 8/19/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 603.00 | 8/19/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 92.00 | 8/19/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 787.50 | 8/19/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | County Projects | 999.00 | 8/19/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Health Promo Pgrm | 2,743.50 | 8/19/2014 |
| EXECUTIVE FORMS & SUPPLIES INC | Supplies | 4,411.20 | 8/19/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 549.39 | 8/19/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 1,485.56 | 8/19/2014 |
| FAMILY 1ST RESOURCES LLC | Rental Assistance | 695.00 | 8/19/2014 |
| FAMILY DOLLAR #1995 | Food/Hygiene Assist | 26.00 | 8/19/2014 |
| FAMILY DOLLAR #5522 | Food/Hygiene Assist | 46.00 | 8/19/2014 |
| FAMILY DOLLAR #6634 | Food/Hygiene Assist | 26.00 | 8/19/2014 |
| FAMILY DOLLAR #8421 | Other Payable | 25.00 | 8/19/2014 |
| FAMILY DOLLAR #8421 | Food/Hygiene Assist | 26.00 | 8/19/2014 |
| FAMILY DOLLAR STORES | Food/Hygiene Assist | 20.00 | 8/19/2014 |
| FARMERS MARKET | Food | 426.36 | 8/19/2014 |
| FASTENAL | Parts and Supplies | 15.91 | 8/19/2014 |
| FATHER FLANAGAN'S BOYS' HOME | Residential Servc | 4,591.41 | 8/19/2014 |
| FEDEX | Postage | 46.81 | 8/19/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 300.00 | 8/19/2014 |
| FERRELLGAS | Gas | 1,701.98 | 8/19/2014 |
| FERTITTA HOSPITALITY | Education | 377.20 | 8/19/2014 |
| FERTITTA HOSPITALITY | Education | 377.20 | 8/19/2014 |
| FERTITTA HOSPITALITY | Education | 377.20 | 8/19/2014 |
| FIESTA MART #60 | Food/Hygiene Assist | 20.00 | 8/19/2014 |
| FIESTA MART #69 | Food/Hygiene Assist | 56.00 | 8/19/2014 |
| FIESTA MART INC | Food/Hygiene Assist | 19.46 | 8/19/2014 |
| FIKES INFECTION CONTROL INC | Kitchen Maintenance | 475.00 | 8/19/2014 |
| FIRST CHOICE POWER | Utility Assistance | 227.63 | 8/19/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 22.75 | 8/19/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 184.52 | 8/19/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 191.62 | 8/19/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,464.04 | 8/19/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 87,433.31 | 8/19/2014 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 218.50 | 8/19/2014 |
| FOODLAND MARKETS | Food/Hygiene Assist | 20.00 | 8/19/2014 |
| FORESTRY SUPPLIERS INC | Field Equip&Supplies | 275.00 | 8/19/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 2,348.70 | 8/19/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 3,055.50 | 8/19/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 26,658.89 | 8/19/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 54,776.71 | 8/19/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 340.30 | 8/19/2014 |
| FORT WORTH GEAR AND AXLE | Parts and Supplies | 139.37 | 8/19/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 60.00 | 8/19/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 72.00 | 8/19/2014 |
| FORT WORTH STAR TELEGRAM | Subscriptions | 306.80 | 8/19/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 350.00 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 24.75 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 55.17 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 102.59 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 120.25 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 125.80 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 184.09 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 189.87 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 191.42 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 259.58 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 544.90 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 712.90 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 931.36 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,293.25 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,913.85 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 2,347.35 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,361.39 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 4,619.20 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 4,947.02 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 5,393.38 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 10,158.84 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 12,186.95 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 14,966.00 | 8/19/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 55,534.14 | 8/19/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 950.00 | 8/19/2014 |
| FRANK ADLER | Counsel Fees-Juv | 100.00 | 8/19/2014 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,232.38 | 8/19/2014 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,695.00 | 8/19/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 280.00 | 8/19/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 790.00 | 8/19/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,010.00 | 8/19/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,500.00 | 8/19/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| G4S YOUTH SERVICES LLC | Resident - MH Secure | 4,060.00 | 8/19/2014 |
| GAMMA PARTNERS LLC | Education | 4,320.00 | 8/19/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 362.50 | 8/19/2014 |
| GE FOODLAND INC | Food/Hygiene Assist | 20.00 | 8/19/2014 |
| GENERAL LABORATORY PRODUCTS INC | Lab Supplies | 493.46 | 8/19/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 3,487.50 | 8/19/2014 |
| George Gallagher | Travel | 375.04 | 8/19/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 475.00 | 8/19/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,200.00 | 8/19/2014 |
| GEOSHACK | Field Equip&Supplies | 122.00 | 8/19/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 1,015.00 | 8/19/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,150.14 | 8/19/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 50.30 | 8/19/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 147.36 | 8/19/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 159.73 | 8/19/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 350.00 | 8/19/2014 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| GREG GRAY | Counsel Fees-Courts | 21,900.00 | 8/19/2014 |
| GREGORY SPENCER FUNERAL | County Burials | 700.00 | 8/19/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 209.78 | 8/19/2014 |
| GULF COAST TRADES CENTER | Residential Servc | 9,272.70 | 8/19/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 231.25 | 8/19/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 694.11 | 8/19/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 4,377.22 | 8/19/2014 |
| HANSON PIPE & PRECAST INC | Culverts | (610.00) | 8/19/2014 |
| HANSON PIPE & PRECAST INC | Culverts | 9,435.20 | 8/19/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 137.50 | 8/19/2014 |
| HARPER SUPPLY LLC | Building Maintenance | 209.00 | 8/19/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 8/19/2014 |
| HAZELNUT LLC | Rental Assistance | 575.00 | 8/19/2014 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 536.76 | 8/19/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,275.55 | 8/19/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,844.12 | 8/19/2014 |
| Heather M Kramer | Education | 154.00 | 8/19/2014 |
| HEIDELBERG USA INC | Equipment Maint | 1,099.00 | 8/19/2014 |
| HEIDELBERG USA INC | Graphics Inventory | 1,752.61 | 8/19/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 198.75 | 8/19/2014 |
| HENRY SCHEIN | Medical Supplies | 55.00 | 8/19/2014 |
| HENRY SCHEIN | Medical Supplies | 126.86 | 8/19/2014 |
| HENRY SCHEIN | Medical Supplies | 167.87 | 8/19/2014 |
| HENRY SCHEIN | Supplies | 378.59 | 8/19/2014 |
| HENRY SCHEIN | Medical Supplies | 1,143.37 | 8/19/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 475.00 | 8/19/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 900.00 | 8/19/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 1,725.00 | 8/19/2014 |
| HIGH TECH CRIME INSTITUTE INC | Capital Outlay-Compu | 7,570.00 | 8/19/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| HOSE TECH | Parts and Supplies | 356.92 | 8/19/2014 |
| HOYT ENTERPRISES INC | Equipment Maint | 525.00 | 8/19/2014 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 2,985.00 | 8/19/2014 |
| ICS | Sheriff Inventory | 1,603.20 | 8/19/2014 |
| IDEAL FIRE & SECURITY LLC | Equipment Maint | 6.50 | 8/19/2014 |
| IDEAL FIRE & SECURITY LLC | Equipment Maint | 9.00 | 8/19/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 13.50 | 8/19/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 138.00 | 8/19/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 300.00 | 8/19/2014 |
| IDEAL FIRE & SECURITY LLC | Field Equip&Supplies | 338.50 | 8/19/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 604.88 | 8/19/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 112.50 | 8/19/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 383.92 | 8/19/2014 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 905.90 | 8/19/2014 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 104.00 | 8/19/2014 |
| INTERBORO PACKAGING CORP | Custodian Supplies | 104.00 | 8/19/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | (60.00) | 8/19/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | (13.00) | 8/19/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 175.14 | 8/19/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 287.80 | 8/19/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 1,058.10 | 8/19/2014 |
| IRVING HOLDINGS INC | Transportation | 506.00 | 8/19/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 298.73 | 8/19/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,419.92 | 8/19/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 4,795.87 | 8/19/2014 |
| J A SEXAUER | Building Maintenance | 199.34 | 8/19/2014 |
| J A SEXAUER | Building Maintenance | 295.00 | 8/19/2014 |
| J A SEXAUER | Building Maintenance | 2,740.12 | 8/19/2014 |
| J A SEXAUER | Building Maintenance | 2,744.75 | 8/19/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 680.00 | 8/19/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 350.00 | 8/19/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 1,600.00 | 8/19/2014 |
| JACK L HINES JR | Building Maintenance | 882.00 | 8/19/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| Jamie Becker | Education | 1,064.00 | 8/19/2014 |
| Jamie L Cummings | Travel | 210.00 | 8/19/2014 |
| JANA KAY BRAVO | Professional Service | 930.40 | 8/19/2014 |
| JANPAK DFW | Custodian Supplies | 333.75 | 8/19/2014 |
| JANPAK DFW | Sheriff Inventory | 3,584.90 | 8/19/2014 |
| JANPAK DFW | Sheriff Inventory | 3,918.66 | 8/19/2014 |
| JASON'S DELI | Meeting Expenses | 666.50 | 8/19/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 50.00 | 8/19/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| JDB TOWING LLC | Wrecker Service | 110.00 | 8/19/2014 |
| JDB TOWING LLC | Wrecker Service | 130.00 | 8/19/2014 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 365.00 | 8/19/2014 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 1,550.00 | 8/19/2014 |
| JEFF FRANK | Building Maintenance | 1,640.00 | 8/19/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,750.00 | 8/19/2014 |
| Jeffrey J Vigil | Transportation | 21.34 | 8/19/2014 |
| JEFFREY R MINUCCI | Misc Payable | 50.00 | 8/19/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 1,200.00 | 8/19/2014 |
| JERRY W WOODLOCK | Travel | 290.28 | 8/19/2014 |
| JERRY WALKER | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| Jessica L Stark | Travel | 140.00 | 8/19/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees - CPS | 250.00 | 8/19/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| JIM LANE | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| JIM LANE | Counsel Fees-Courts | 825.00 | 8/19/2014 |
| JIM LANE | Counsel Fees-Courts | 950.00 | 8/19/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 50.00 | 8/19/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 125.00 | 8/19/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 256.25 | 8/19/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 212.50 | 8/19/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 950.00 | 8/19/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,050.00 | 8/19/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 2,700.00 | 8/19/2014 |
| JOHN CHARLES OSWALT | Investigative | 450.00 | 8/19/2014 |
| JOHN ECK | Counsel Fees - CPS | 1,160.00 | 8/19/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 225.00 | 8/19/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 225.00 | 8/19/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 1,000.00 | 8/19/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| JOHN P MCCALL JR | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| JOHN R MARA LAW BOOKS | Law Books | 31.45 | 8/19/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 475.00 | 8/19/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| JOHNNY W TISDALE | Misc Payable | 100.00 | 8/19/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 750.00 | 8/19/2014 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 1,211.00 | 8/19/2014 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 1,947.12 | 8/19/2014 |
| JOHNSON COUNTY COMMUNITY | Misc Payable | 124.00 | 8/19/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 950.00 | 8/19/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 325.00 | 8/19/2014 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 350.00 | 8/19/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 200.00 | 8/19/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 625.00 | 8/19/2014 |
| JPMORGAN CHASE BANK NA | Education | 250.00 | 8/19/2014 |
| JUANITA M DUNLAP | Interpreter Fees | 337.50 | 8/19/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 200.00 | 8/19/2014 |
| JULIE JACOBSON | Counsel Fees-Juv | 300.00 | 8/19/2014 |
| JUST ERGONOMICS LLC | Non-Track Equipment | 499.84 | 8/19/2014 |
| JUSTICE OF THE PEACE PCT 7 | Trust - Constable 7 | 3,371.20 | 8/19/2014 |
| Kalere Jacob Coleman | Travel | 300.38 | 8/19/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 325.00 | 8/19/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,260.00 | 8/19/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 550.00 | 8/19/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,188.80 | 8/19/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 175.00 | 8/19/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 1,650.00 | 8/19/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 4,000.00 | 8/19/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 950.00 | 8/19/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 697.50 | 8/19/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,900.00 | 8/19/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 175.00 | 8/19/2014 |
| KATY M LOVETT | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| KELLER ISD | Restitution Payable | 59.13 | 8/19/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| KENNETH R GORDON PC | Cnsl Fees-Crim Appls | 200.00 | 8/19/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| KEVIN ROBERT HAISLIP | Non-Track Equipment | 3,000.00 | 8/19/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 8/19/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 8/19/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 8/19/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 8/19/2014 |
| KIM MARIE CATALANO | Counsel Fees-Courts | 1,890.00 | 8/19/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 1,500.00 | 8/19/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 29.19 | 8/19/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 72.87 | 8/19/2014 |
| KRISTINA GAMEZ | Misc Payable | 70.00 | 8/19/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | (64.15) | 8/19/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 107.09 | 8/19/2014 |
| KYLE A WHITAKER | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| KYLE AMATO | Restitution Payable | 80.00 | 8/19/2014 |
| LAHAINA GROUP INC | Building Maintenance | 65.00 | 8/19/2014 |
| LAHAINA GROUP INC | Equipment Maint | 97.50 | 8/19/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 61.27 | 8/19/2014 |
| LARRY E REED | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| LARRY E REED | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 200.00 | 8/19/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 1,340.00 | 8/19/2014 |
| Lauren C Turnerhill | Transportation | 33.08 | 8/19/2014 |
| LAUREN MARTE | Court Visitor | 218.40 | 8/19/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 300.00 | 8/19/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 2,100.00 | 8/19/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees-Probate | 1,000.00 | 8/19/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 90.00 | 8/19/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 370.00 | 8/19/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 2,330.00 | 8/19/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 540.00 | 8/19/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| LAW OFFICES OF HENRY B PAUP PC | Counsel Fees-Probate | 1,500.00 | 8/19/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 350.00 | 8/19/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 900.00 | 8/19/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 800.00 | 8/19/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 5,250.00 | 8/19/2014 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 2,200.00 | 8/19/2014 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 211.65 | 8/19/2014 |
| Leighton G Iles | Travel | 160.00 | 8/19/2014 |
| LEON REED JR | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| LEONARDS FARM AND RANCH | Field Equip&Supplies | 36.45 | 8/19/2014 |
| LEONARDS FARM AND RANCH | Landscaping Expense | 98.80 | 8/19/2014 |
| LEONARDS FARM AND RANCH | Parts and Supplies | 407.47 | 8/19/2014 |
| LEONARDS FARM AND RANCH | Echo Lake Park | 479.88 | 8/19/2014 |
| LEONARDS FARM AND RANCH | Echo Lake Park | 639.98 | 8/19/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 1,300.00 | 8/19/2014 |
| LESTER K REED | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| LESTER K REED | Counsel Fees - CPS | 875.23 | 8/19/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| LEXISNEXIS | Subscriptions | 30.00 | 8/19/2014 |
| LEXISNEXIS | On-Line Service | 1,253.84 | 8/19/2014 |
| LEXISNEXIS | Professional Service | 1,354.00 | 8/19/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 475.32 | 8/19/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-Line Service | 2,112.40 | 8/19/2014 |
| Lieu T Huynh | Dues | 143.00 | 8/19/2014 |
| Lieu T Huynh | Education | 185.00 | 8/19/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 8/19/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 190.00 | 8/19/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 280.00 | 8/19/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 300.00 | 8/19/2014 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 851.50 | 8/19/2014 |
| LINDA L BALEY | Professional Service | 1,745.00 | 8/19/2014 |
| LINDSAY D STEELE | Counsel Fees - CPS | 350.00 | 8/19/2014 |
| Lionell Rogers Jr. | Transportation | 28.05 | 8/19/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 415.00 | 8/19/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 650.00 | 8/19/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 122.50 | 8/19/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 4.00 | 8/19/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 43.75 | 8/19/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 52.25 | 8/19/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 117.80 | 8/19/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 235.00 | 8/19/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 376.76 | 8/19/2014 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 518.00 | 8/19/2014 |
| LOWE'S | Building Maintenance | 4.73 | 8/19/2014 |
| LOWE'S | Field Equip&Supplies | 22.62 | 8/19/2014 |
| LOWE'S | Parts and Supplies | 44.44 | 8/19/2014 |
| LOWE'S | Landscaping Expense | 46.80 | 8/19/2014 |
| LOWE'S | Echo Lake Park | 334.89 | 8/19/2014 |
| LOWE'S | Field Equip&Supplies | 435.02 | 8/19/2014 |
| LOWE'S | Landscaping Expense | 472.18 | 8/19/2014 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Resident MH Nonsecur | 9,182.82 | 8/19/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 135.00 | 8/19/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 235.00 | 8/19/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,115.00 | 8/19/2014 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 500.00 | 8/19/2014 |
| M S AIR INC | A/C Maint Contract | 370.00 | 8/19/2014 |
| M S AIR INC | Building Maintenance | 431.00 | 8/19/2014 |
| M S AIR INC | Building Maintenance | 843.00 | 8/19/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 350.00 | 8/19/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| MANUEL QUISTRANO | Rental Assistance | 850.00 | 8/19/2014 |
| Mark C Mendez | Travel | 86.25 | 8/19/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 950.00 | 8/19/2014 |
| MARKETLAB INC | Medical Supplies | 1,251.36 | 8/19/2014 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 473.76 | 8/19/2014 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 782.56 | 8/19/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 18,766.47 | 8/19/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 31,553.42 | 8/19/2014 |
| MARTINEZ HSU PC | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 270.10 | 8/19/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 100.00 | 8/19/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 795.00 | 8/19/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| MCK TESTING AND SCREENING LLC | Professional Service | 58.00 | 8/19/2014 |
| MEDINA & MEDINA INC | Parts and Supplies | 12.50 | 8/19/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 300.50 | 8/19/2014 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 330.00 | 8/19/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 144.80 | 8/19/2014 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 165.00 | 8/19/2014 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 172.50 | 8/19/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 726.90 | 8/19/2014 |
| MELVIN JOHNSON JR | Misc Payable | 9.00 | 8/19/2014 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 3,700.00 | 8/19/2014 |
| MERRY LAUREEN MOORE | Counsel Fees-Probate | 3,700.00 | 8/19/2014 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 8/19/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| Michael L Gravitt | Education | 64.96 | 8/19/2014 |
| MICHAEL LOGAN WARE | Counsel Fees-Courts | 850.00 | 8/19/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 125.00 | 8/19/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 650.00 | 8/19/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 925.00 | 8/19/2014 |
| MICROLITER ANALYTICAL SUPPLIES INC | Lab Supplies | 329.20 | 8/19/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 675.00 | 8/19/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 775.00 | 8/19/2014 |
| Miriam H Salazar | Education | 475.09 | 8/19/2014 |
| MITCHELL ADDING MACHINE COMPANY INC | Supplies | 152.51 | 8/19/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 23.60 | 8/19/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 118.00 | 8/19/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 300.12 | 8/19/2014 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 100.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.75 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 14.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 21.50 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 58.75 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 90.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 106.00 | 8/19/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 120.00 | 8/19/2014 |
| Nancy Turnage | Education | 287.50 | 8/19/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 355.14 | 8/19/2014 |
| NAVARRO COURT REPORTING | Professional Service | 372.16 | 8/19/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 5,525.00 | 8/19/2014 |
| NESTLE PURE LIFE DIRECT | Supplies | 39.90 | 8/19/2014 |
| NEUROLOGY ASSOCIATES OF FORT WORTH | Expert Witness Serv | 2,800.00 | 8/19/2014 |
| NEW ENCOUNTERS RESIDENTAL | Residential Servc | 5,415.65 | 8/19/2014 |
| NEXUS RECOVERY CENTER INC | Residential Servc | 4,147.50 | 8/19/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 118.75 | 8/19/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 89,508.33 | 8/19/2014 |
| NONGLAK VONGSALY | Restitution Payable | 60.96 | 8/19/2014 |
| NORCHEM DRUG TESTING | Professional Service | 800.00 | 8/19/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 180.00 | 8/19/2014 |
| NORTH TEXAS SALES &DISTRIBUTION LLC | Building Maintenance | 355.24 | 8/19/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.14 | 8/19/2014 |
| NORTH TEXAS WHEELS AND CASTERS | Parts and Supplies | 29.75 | 8/19/2014 |
| NUMBER ONE EASTCHASE LP | Utility Assistance | 21.89 | 8/19/2014 |
| NUMBER ONE EASTCHASE LP | Rental Assistance | 549.00 | 8/19/2014 |
| NUNNELEY FAMILY LAW CENTER | Counsel Fees - CPS | 1,200.00 | 8/19/2014 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 28.35 | 8/19/2014 |
| OIL PRICE INFORMATION SERVICE LLC | Supplies | 357.00 | 8/19/2014 |
| OIL PRICE INFORMATION SERVICE LLC | Supplies | 588.00 | 8/19/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 4.89 | 8/19/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 28.90 | 8/19/2014 |
| O'REILLY AUTO PARTS | Building Maintenance | 31.12 | 8/19/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 57.71 | 8/19/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 71.51 | 8/19/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 763.47 | 8/19/2014 |
| OVERHEAD DOOR | Building Maintenance | 1,386.00 | 8/19/2014 |
| OWENS & OWENS | Counsel Fees-Probate | 2,200.00 | 8/19/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 605.00 | 8/19/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 1,800.00 | 8/19/2014 |
| PACER SERVICE CENTER | Subscriptions | 356.32 | 8/19/2014 |
| PAIGE BOYER | Restitution Payable | 119.99 | 8/19/2014 |
| Pamala R Price | Mileage Allowance | 33.60 | 8/19/2014 |
| Pamala R Price | Travel | 293.00 | 8/19/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 193.75 | 8/19/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 750.00 | 8/19/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 29.05 | 8/19/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 640.92 | 8/19/2014 |
| PARK OAKS CONDOMINIUMS | Rental Assistance | 445.00 | 8/19/2014 |
| PARNELL E RYAN | Psych Exam/Testimony | 1,500.00 | 8/19/2014 |
| PATHMARK TRAFFIC PRODUCTS INC | Field Equip&Supplies | 200.00 | 8/19/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 675.00 | 8/19/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 710.00 | 8/19/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 1,250.00 | 8/19/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 2,100.00 | 8/19/2014 |
| Patricia V Benavides | Education | 108.00 | 8/19/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 415.00 | 8/19/2014 |
| Patrick Leake | Travel | 10.00 | 8/19/2014 |
| PATRICK SIMS | Restitution Payable | 50.00 | 8/19/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| PATTY TILLMAN | Counsel Fees - CPS | 3,291.50 | 8/19/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 940.00 | 8/19/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 4,900.00 | 8/19/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 175.00 | 8/19/2014 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 180.00 | 8/19/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 418.75 | 8/19/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 625.00 | 8/19/2014 |
| PAUL V PREVITE | Counsel Fees-Courts | 1,225.00 | 8/19/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 1,000.00 | 8/19/2014 |
| PAULA K GREEN | Investigative | 138.92 | 8/19/2014 |
| PAULA K GREEN | Investigative | 1,500.00 | 8/19/2014 |
| PAYFLEX SYSTEMS USA INC | Administration | 41,085.60 | 8/19/2014 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 95.00 | 8/19/2014 |
| PDF ELECTRIC & SUPPLY COMPANY INC | Electronic Eqp Maint | 1,582.00 | 8/19/2014 |
| PEGASUS SCHOOLS INC | Clothing | 175.00 | 8/19/2014 |
| PEGASUS SCHOOLS INC | Residential Servc | 4,591.41 | 8/19/2014 |
| Peggy L Miller | Education | 36.00 | 8/19/2014 |
| PETER J CONROY | Counsel Fees-Probate | 500.00 | 8/19/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 253.00 | 8/19/2014 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 250.00 | 8/19/2014 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 182.71 | 8/19/2014 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 346.96 | 8/19/2014 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 1,067.66 | 8/19/2014 |
| PHOENIX ASSOCIATES COUNSELING | O/P Group Counseling | 2,414.00 | 8/19/2014 |
| PHOENIX HOUSE OF TEXAS INC | Residential Servc | 5,115.25 | 8/19/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 225.00 | 8/19/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 425.00 | 8/19/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| PICKWALL JOINT VENTURE | Rental Assistance | 425.00 | 8/19/2014 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 46.00 | 8/19/2014 |
| PLANTATION WEST APARTMENTS | Utility Assistance | 44.16 | 8/19/2014 |
| POINTHR INC | Background Check | 236.93 | 8/19/2014 |
| POLLOCK PAPER DISTRIBUTORS | Medical Supplies | 99.30 | 8/19/2014 |
| PRAETORIAN OPERATING INC | Sheriff Inventory | 819.84 | 8/19/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 900.40 | 8/19/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,285.84 | 8/19/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,730.55 | 8/19/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 1,942.70 | 8/19/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 3,012.75 | 8/19/2014 |
| PRESSTEK LLC | Equipment Maint | 1,205.13 | 8/19/2014 |
| PRICE CAROL OAKS LP | Utility Assistance | 19.84 | 8/19/2014 |
| PRICE CAROL OAKS LP | Rental Assistance | 596.00 | 8/19/2014 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maint | 2,350.00 | 8/19/2014 |
| PROFESSIONAL DEVELOPMENT | Education | 105.00 | 8/19/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 220.00 | 8/19/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 242.00 | 8/19/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 264.00 | 8/19/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 525.00 | 8/19/2014 |
| PROJECT MANAGEMENT INSTITUTE | Education | 897.00 | 8/19/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 8/19/2014 |
| PSC RECOVERY SYSTEMS | Professional Service | 1,600.00 | 8/19/2014 |
| PTS OF AMERICA LLC | Professional Service | 7,585.60 | 8/19/2014 |
| QIAGEN INC | Lab Supplies | 595.41 | 8/19/2014 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 8/19/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 53.00 | 8/19/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 135.30 | 8/19/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 163.50 | 8/19/2014 |
| QUILL CORPORATION | Supplies | 40.00 | 8/19/2014 |
| QUINN FLAGS | Supplies | 869.20 | 8/19/2014 |
| QUINN FLAGS | Supplies | 869.20 | 8/19/2014 |
| QUINN FLAGS | Supplies | 5,215.20 | 8/19/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 625.00 | 8/19/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| RANDY W BOWERS | Counsel Fees-Juv | 300.00 | 8/19/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 725.00 | 8/19/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 1,100.00 | 8/19/2014 |
| RASIX COMPUTER CENTER INC | Supplies | 99.00 | 8/19/2014 |
| RASIX COMPUTER CENTER INC | Supplies | 198.00 | 8/19/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 745.00 | 8/19/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 1,590.00 | 8/19/2014 |
| RAY HALL JR | Counsel Fees-Juv | 100.00 | 8/19/2014 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| RAY HALL JR | Counsel Fees-Courts | 175.00 | 8/19/2014 |
| RAY HALL JR | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| RAY HALL JR | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| RAY HALL JR | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| RAY HALL JR | Counsel Fees-Courts | 1,000.00 | 8/19/2014 |
| RAYMOND F FINN PHD | Psych Exam/Testimony | 1,600.00 | 8/19/2014 |
| RD CORNELL LLC | Parts and Supplies | 62.00 | 8/19/2014 |
| Rebecca L Grassl-Petersen | Education | 37.96 | 8/19/2014 |
| RECOVERY RESOURCE COUNCIL | Counseling Services | 400.00 | 8/19/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 51.77 | 8/19/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 623.54 | 8/19/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 643.00 | 8/19/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 200.00 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Building Maintenance | 5.62 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 64.64 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 80.34 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.66 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 105.26 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 167.31 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 179.18 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 206.43 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 264.55 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 281.48 | 8/19/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 317.46 | 8/19/2014 |
| RESTEK | Lab Supplies | 885.01 | 8/19/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 10,421.84 | 8/19/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 175.00 | 8/19/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 625.00 | 8/19/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,000.00 | 8/19/2014 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 747.50 | 8/19/2014 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 600.00 | 8/19/2014 |
| RICHLAND HILLS PARTNERS LTD | Utility Assistance | 227.23 | 8/19/2014 |
| RITE OF PASSAGE | Resident MH Nonsecur | 15,403.44 | 8/19/2014 |
| RJ LEE GROUP, INC | Professional Service | 80.00 | 8/19/2014 |
| Robert A Knowles | Education | 86.61 | 8/19/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| ROCK PROPERTIES LLC | Rental Assistance | 600.00 | 8/19/2014 |
| RONALD COUCH | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| RONALD COUCH | Counsel Fees-Courts | 237.50 | 8/19/2014 |
| RONALD COUCH | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| RONALD COUCH | Counsel Fees-Courts | 1,080.00 | 8/19/2014 |
| Ronald E Lewis | Travel | 410.80 | 8/19/2014 |
| RONALD J KOVACH PC | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 800.00 | 8/19/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 275.00 | 8/19/2014 |
| ROYER & SCHUTTS | Supplies | 340.71 | 8/19/2014 |
| RUGBY IPD CORP | Building Maintenance | 196.87 | 8/19/2014 |
| S A T TRUCKING INC | Rock and Gravel | 8,836.25 | 8/19/2014 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 11,188.53 | 8/19/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,876.00 | 8/19/2014 |
| SAFESITE INC | Space Lease Rental | 3,641.00 | 8/19/2014 |
| SAF-T-GLOVE INC | Field Equip&Supplies | 45.00 | 8/19/2014 |
| SAF-T-PAK INC | Lab Supplies | 309.54 | 8/19/2014 |
| SAF-T-PAK INC | Medical Supplies | 2,804.70 | 8/19/2014 |
| Saiyood F McGarry | Education | 333.62 | 8/19/2014 |
| SAKINNA THOMAS | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| SALDANA INC | County Burials | 700.00 | 8/19/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 137.50 | 8/19/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 800.00 | 8/19/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 350.00 | 8/19/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 575.00 | 8/19/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 950.00 | 8/19/2014 |
| Samantha K Vargas | Education | 271.82 | 8/19/2014 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| Sarah T Skiles | Education | 72.03 | 8/19/2014 |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitor'g | 2,033.05 | 8/19/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| SCOTT BROWN | Counsel Fees-Courts | 5,500.00 | 8/19/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 350.00 | 8/19/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 425.00 | 8/19/2014 |
| SCOTT MCNEILL & BURNE PLLC | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,030.00 | 8/19/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 1,403.15 | 8/19/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 100.00 | 8/19/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 6,800.00 | 8/19/2014 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 912.00 | 8/19/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 115.00 | 8/19/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| SHERRY A FOLCHERT | Professional Service | 1,860.80 | 8/19/2014 |
| Sherry L Hill | Education | 1,579.95 | 8/19/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 360.00 | 8/19/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,053.00 | 8/19/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,499.00 | 8/19/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,998.00 | 8/19/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 3,768.00 | 8/19/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 4,076.00 | 8/19/2014 |
| SIGMA SURVEILLANCE INC | Building Maintenance | 403.49 | 8/19/2014 |
| SILVER CREEK MATERIALS INC | Landscaping Expense | 247.00 | 8/19/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,350.00 | 8/19/2014 |
| SMART GROUP SYSTEMS | Supplies | 112.00 | 8/19/2014 |
| SMART GROUP SYSTEMS | Supplies | 153.00 | 8/19/2014 |
| SMART GROUP SYSTEMS | Supplies | 284.00 | 8/19/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 282.72 | 8/19/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 294.91 | 8/19/2014 |
| SOLID BORDER INC | Software Maintenance | 55,504.35 | 8/19/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Capital Outlay-Low V | 7,233.09 | 8/19/2014 |
| SOUTHERN TIRE MART LLC | Vehicle Maintenance | 87.00 | 8/19/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 117.48 | 8/19/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 250.52 | 8/19/2014 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 100.00 | 8/19/2014 |
| SPOK INC | Pager / Blackberry | 6.50 | 8/19/2014 |
| SPOK INC | Pager / Blackberry | 12.00 | 8/19/2014 |
| STACY ALFORD | Counsel Fees-Juv | 100.00 | 8/19/2014 |
| Stacy R Pickett | Travel | 10.00 | 8/19/2014 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 43,127.66 | 8/19/2014 |
| STAPLES ADVANTAGE | Building Maintenance | (15.99) | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 3.19 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 8.56 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 10.25 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 12.78 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 19.14 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 19.62 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 21.07 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 21.59 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 23.99 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 28.99 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 29.24 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 31.81 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 31.96 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 41.00 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 42.61 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 44.87 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 46.24 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 47.95 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 51.03 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 56.10 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 61.25 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 64.48 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 66.96 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 73.65 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 74.21 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 76.05 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 80.66 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 90.65 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 91.94 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 99.36 | 8/19/2014 |
| STAPLES ADVANTAGE | Parts and Supplies | 101.36 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 103.57 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 104.27 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 105.19 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 107.23 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 112.40 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 113.83 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 115.26 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 117.80 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 126.17 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 129.99 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 131.60 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 132.34 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 138.12 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 140.16 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 144.97 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 144.99 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 155.96 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 165.62 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 172.10 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 174.84 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 188.63 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 204.50 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 213.77 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 242.03 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 246.89 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 248.38 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 256.83 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 258.35 | 8/19/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 296.91 | 8/19/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 298.00 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 362.63 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 399.90 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 425.80 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 458.85 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 471.92 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 479.97 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 507.55 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 552.51 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 591.00 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 733.55 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 851.13 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 893.96 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 2,030.25 | 8/19/2014 |
| STAPLES ADVANTAGE | Supplies | 2,062.67 | 8/19/2014 |
| STATE BAR OF TEXAS | Law Books | 64.00 | 8/19/2014 |
| STATE COMPTROLLER | Home Visiting Pgm | 50.00 | 8/19/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 151.84 | 8/19/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 409.20 | 8/19/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 1,570.00 | 8/19/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,650.00 | 8/19/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 525.00 | 8/19/2014 |
| STEPHEN D HANDY PLLC | Counsel Fees-Courts | 650.00 | 8/19/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 1,500.00 | 8/19/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 650.00 | 8/19/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 720.00 | 8/19/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 900.00 | 8/19/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 1,400.00 | 8/19/2014 |
| STRATUS TECHNOLOGIES IRELAND LTD | Computer Maintenance | 6,192.00 | 8/19/2014 |
| STREAM ENERGY | Utility Assistance | 199.10 | 8/19/2014 |
| STUART R OLIPHINT | Counsel Fees-Courts | 1,250.00 | 8/19/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 130.00 | 8/19/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 596.87 | 8/19/2014 |
| SUMMUS INDUSTRIES INC | LV Computers (Mod) | 1,805.70 | 8/19/2014 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 2,165.56 | 8/19/2014 |
| SUMMUS INDUSTRIES INC | Non-Track Equipment | 2,314.26 | 8/19/2014 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/19/2014 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/19/2014 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/19/2014 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/19/2014 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/19/2014 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Education | 150.00 | 8/19/2014 |
| TALX CORPORATION | Subscriptions | 300.00 | 8/19/2014 |
| Tamla S Ray | Travel | 291.46 | 8/19/2014 |
| Tammi S Williams | Travel | 20.00 | 8/19/2014 |
| Tammy L McGhee | Travel | 20.02 | 8/19/2014 |
| TAN THAN | Interpreter Fees | 225.00 | 8/19/2014 |
| TARA ENERGY LLC | Utility Assistance | 167.31 | 8/19/2014 |
| TARGET BANK | Promotional Expenses | 22.13 | 8/19/2014 |
| TARGET BANK | Custodian Supplies | 25.00 | 8/19/2014 |
| TARGET BANK | Personal Hygiene | 27.82 | 8/19/2014 |
| TARGET BANK | Supplies | 32.96 | 8/19/2014 |
| TARGET BANK | Household Supp Asst | 93.47 | 8/19/2014 |
| TARGET BANK | Supplies | 137.22 | 8/19/2014 |
| TARGET BANK | Clothing | 149.58 | 8/19/2014 |
| TARGET BANK | Clothing | 184.58 | 8/19/2014 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Govts | 767.96 | 8/19/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 9,281.08 | 8/19/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 39,092.60 | 8/19/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 94,952.03 | 8/19/2014 |
| TARRANT COUNTY SHERIFF | Travel | 1,299.97 | 8/19/2014 |
| TAYLOR DISTRIBUTION GROUP | Lab Supplies | 464.00 | 8/19/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 30.00 | 8/19/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 185.00 | 8/19/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 562.53 | 8/19/2014 |
| TECH PLAN INC | A/C Maint Contract | 1,922.95 | 8/19/2014 |
| TECH PLAN INC | A/C Maint Contract | 3,878.92 | 8/19/2014 |
| TERESEA ADCOCK | Professional Service | 186.08 | 8/19/2014 |
| TERRI MOORE | Counsel Fees-Courts | 850.00 | 8/19/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| TERRY BARLOW | Cnsl Fees-Crim Appls | 4,000.00 | 8/19/2014 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Meeting Expenses | 90.00 | 8/19/2014 |
| TEXAS ASSOCIATION OF CCL JUDGES | Dues | 35.00 | 8/19/2014 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 400.00 | 8/19/2014 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 400.00 | 8/19/2014 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 400.00 | 8/19/2014 |
| TEXAS COURT REPORTERS ASSOC | Dues | 150.00 | 8/19/2014 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 225.00 | 8/19/2014 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Restitution Payable | 180.00 | 8/19/2014 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Fed Grant Revenue | 189.32 | 8/19/2014 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 6.00 | 8/19/2014 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 90.00 | 8/19/2014 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 8/19/2014 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 8/19/2014 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 8/19/2014 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 8/19/2014 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 8/19/2014 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 8/19/2014 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 50.00 | 8/19/2014 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 50.00 | 8/19/2014 |
| TEXAS JUVENILE JUSTICE DEPARTMENT | Education | 50.00 | 8/19/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 100.00 | 8/19/2014 |
| THE BURRELL GROUP | Non-Track Equipment | 2,717.00 | 8/19/2014 |
| THE CARROLL LAW FIRM PC | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| THE EVOLVERS GROUP LP | Professional Service | 341.25 | 8/19/2014 |
| THE EVOLVERS GROUP LP | Professional Service | 975.00 | 8/19/2014 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,500.00 | 8/19/2014 |
| THE GLEN MILLS SCHOOL | Residential Servc | 1,184.88 | 8/19/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 350.00 | 8/19/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 820.00 | 8/19/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 1,331.00 | 8/19/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 225.00 | 8/19/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 425.00 | 8/19/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 600.00 | 8/19/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 4,975.00 | 8/19/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 1,050.00 | 8/19/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 550.00 | 8/19/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Const/Bldg | 94.37 | 8/19/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 200.37 | 8/19/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 238.29 | 8/19/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 8/19/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 8/19/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 8/19/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 8/19/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 420.00 | 8/19/2014 |
| THE TREE HOUSE INC | Supplies | 57.50 | 8/19/2014 |
| THE TREE HOUSE INC | Supplies | 188.58 | 8/19/2014 |
| THE TREE HOUSE INC | Supplies | 230.00 | 8/19/2014 |
| THE TREE HOUSE INC | Supplies | 460.00 | 8/19/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 650.00 | 8/19/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.14 | 8/19/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,655.97 | 8/19/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,774.22 | 8/19/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,483.78 | 8/19/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 8/19/2014 |
| TIM MOORE | Counsel Fees-Courts | 150.00 | 8/19/2014 |
| TIM MOORE | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| Timothy J Randall | Education | 190.41 | 8/19/2014 |
| Tina M Rangel | Prepaid - Travel | (620.50) | 8/19/2014 |
| Tina M Rangel | Travel | 679.18 | 8/19/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 8/19/2014 |
| TOTAL ACCESS GROUP INC | Supplies | 2,649.00 | 8/19/2014 |
| TOWER ENGINEERING INC | A/C Maint Contract | 2,125.00 | 8/19/2014 |
| TOWER ENGINEERING INC | A/C Maint Contract | 2,942.00 | 8/19/2014 |
| TOWNEPLACE SUITES BY MARRIOTT | Witness Travel | 445.05 | 8/19/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 1,200.00 | 8/19/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 50.00 | 8/19/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 870.00 | 8/19/2014 |
| TRACY MATTINGLY | Advertise/Public Svc | 1,310.00 | 8/19/2014 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | (59.22) | 8/19/2014 |
| TRAILS END TRUCK ACCESSORIES | Non-Track Equipment | 355.95 | 8/19/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 525.00 | 8/19/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 175.28 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/19/2014 |
| TROPICANYON II | Utility Assistance | 25.25 | 8/19/2014 |
| TROPICANYON II | Rental Assistance | 750.00 | 8/19/2014 |
| TRUCKPRO INC | Parts and Supplies | 234.42 | 8/19/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 85.00 | 8/19/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 8/19/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 149.00 | 8/19/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 298.00 | 8/19/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 810.00 | 8/19/2014 |
| TX COMMISSION ON LAW ENFORCEMENT | Subscriptions | 35.00 | 8/19/2014 |
| TXIG LLC | Rental Assistance | 721.00 | 8/19/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 657.13 | 8/19/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 773.92 | 8/19/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,161.91 | 8/19/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,681.72 | 8/19/2014 |
| TYLER FLETCHER | Misc Payable | 60.00 | 8/19/2014 |
| U S POSTMASTER | Postage | 350.00 | 8/19/2014 |
| ULINE INC | Supplies | 135.75 | 8/19/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 90.00 | 8/19/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 97.50 | 8/19/2014 |
| UNIVERSITY OF NORTH TEXAS | Education | 25.00 | 8/19/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Education | 50.00 | 8/19/2014 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Meeting Expenses | 65.00 | 8/19/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 285.74 | 8/19/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 373.90 | 8/19/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 3,165.00 | 8/19/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 8/19/2014 |
| VALERIE GAYLE SIMPSON | Counsel Fees-Probate | 500.00 | 8/19/2014 |
| VANDERBURG DRAFTING SUPPLY INC | Graphics Inventory | 231.30 | 8/19/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 700.00 | 8/19/2014 |
| Velina G Willis | Meeting Expenses | 5.00 | 8/19/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 150.00 | 8/19/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 300.00 | 8/19/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 68.25 | 8/19/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 579.89 | 8/19/2014 |
| W E SUPPLY INC | Medical Supplies | 444.00 | 8/19/2014 |
| WALMART #2397 | Food/Hygiene Assist | 20.00 | 8/19/2014 |
| WALMART #284 | Food/Hygiene Assist | 26.00 | 8/19/2014 |
| WALMART #2977 | Food/Hygiene Assist | 40.00 | 8/19/2014 |
| WALMART #3631 | Food/Hygiene Assist | 70.70 | 8/19/2014 |
| WALMART #4509 | Food/Hygiene Assist | 20.00 | 8/19/2014 |
| WALMART #807 | Food/Hygiene Assist | 19.06 | 8/19/2014 |
| WALMART #972 | Food/Hygiene Assist | 58.68 | 8/19/2014 |
| WALMART NEIGHBORHOOD MARKET #3594 | Food/Hygiene Assist | 76.52 | 8/19/2014 |
| WALNUT CREEK COUNTRY CLUB | Restitution Payable | 80.00 | 8/19/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 175.00 | 8/19/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 250.00 | 8/19/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 125.00 | 8/19/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 200.00 | 8/19/2014 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 57.20 | 8/19/2014 |
| WASTE PARTNERS OF TEXAS INC | Building Maintenance | 113.60 | 8/19/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| WEST GROUP | On-Line Service | 4,941.00 | 8/19/2014 |
| WEST GROUP | On-Line Service | 9,446.00 | 8/19/2014 |
| WEST GROUP | On-Line Service | 15,665.85 | 8/19/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 152.55 | 8/19/2014 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 439.40 | 8/19/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 8/19/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 8/19/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 189.00 | 8/19/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 201.25 | 8/19/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 405.00 | 8/19/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 405.00 | 8/19/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 8/19/2014 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 2,160.00 | 8/19/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,160.00 | 8/19/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 450.00 | 8/19/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 200.00 | 8/19/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 1,400.00 | 8/19/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 1,475.00 | 8/19/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 975.00 | 8/19/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 500.00 | 8/19/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 737.50 | 8/19/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,400.00 | 8/19/2014 |
| WILLIAM HARN | Misc Payable | 60.00 | 8/19/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 137.50 | 8/19/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 400.00 | 8/19/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 440.00 | 8/19/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 930.00 | 8/19/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 10,205.00 | 8/19/2014 |
| William W Harris | Education | 1,353.74 | 8/19/2014 |
| WINFIELD SOLUTIONS LLC | Insecticides | 537.30 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 167.56 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 469.77 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 565.68 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 600.30 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 769.72 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 862.07 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 931.03 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 1,216.12 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 3,582.09 | 8/19/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 8,278.26 | 8/19/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 8/19/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900.00 | 8/19/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 400.00 | 8/19/2014 |
| WOODMONT APARTMENTS LP | Rental Assistance | 709.00 | 8/19/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 62.06 | 8/19/2014 |
| WORLDPOINT ECC INC | Educational Material | 103.65 | 8/19/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 147.68 | 8/19/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 569.84 | 8/19/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 832.89 | 8/19/2014 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 2,586.04 | 8/19/2014 |
| XNET SYSTEMS INC | Computer Supplies | 656.20 | 8/19/2014 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 8,060.00 | 8/19/2014 |
| Ysleta K Youngblood | Travel | 206.00 | 8/19/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | (192.76) | 8/19/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 14.15 | 8/19/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 268.66 | 8/19/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 880.58 | 8/19/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - August 19, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 190.15 | 8/19/2014 |
| Alice Whitten | 5006 Chapter 13 Levy | 5,470.60 | 8/19/2014 |
| Arkansas Office of Child Support | Child Support | 201.23 | 8/19/2014 |
| Automated Collection Services Inc | 5002 Student Loan Levy | 213.02 | 8/19/2014 |
| Buyers Barricades | Professional Service | 8,591.00 | 8/19/2014 |
| C L E A T | Union Dues | 6,804.00 | 8/19/2014 |
| California SDU | Child Support | 657.09 | 8/19/2014 |
| Cellebrite Usa Inc | Computer Supplies | 3,098.99 | 8/19/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 107.39 | 8/19/2014 |
| Delta Dental | Dental Claims | 18,733.40 | 8/19/2014 |
| Delta Dental | Dental Claims | 2,171.20 | 8/19/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 141.22 | 8/19/2014 |
| Fraternal Order of Police | Union Dues | 1,487.50 | 8/19/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 197.42 | 8/19/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 177.90 | 8/19/2014 |
| H D Smith Wholesale Co | Medical Supplies | 43.68 | 8/19/2014 |
| H D Smith Wholesale Co | Medical Supplies | 1,298.08 | 8/19/2014 |
| Internal Revenue Service | 5001 Tax Levy | 2,163.74 | 8/19/2014 |
| IRS FICA EE | FICA-Employee | 542,129.83 | 8/19/2014 |
| IRS FICA ER | FICA-Employer | 542,129.83 | 8/19/2014 |
| IRS FIT | FIT Withholding | 988,083.98 | 8/19/2014 |
| IRS MED EE | Medicare-Employee | 127,115.21 | 8/19/2014 |
| IRS MED ER | Medicare-Employer | 127,115.21 | 8/19/2014 |
| JI Specialty Services | Worker's Compensation - Claims 08/04-08/08/2014 | 5,616.26 | 8/19/2014 |
| JI Specialty Services | Worker's Compensation - Claims 08/11-08/15/2014 | 54,224.81 | 8/19/2014 |
| JPMorgan Chase Bank Na | Meeting Expenses | 84.90 | 8/19/2014 |
| JPMorgan Chase Bank Na | Liaison Expense | 65.80 | 8/19/2014 |
| JPMorgan Chase Bank Na | Education | 255.00 | 8/19/2014 |
| JPMorgan Chase Bank Na | Liaison Expense | 272.19 | 8/19/2014 |
| JPMorgan Chase Bank Na | Education | 55.00 | 8/19/2014 |
| JPMorgan Chase Bank Na | Computer Supplies | 169.99 | 8/19/2014 |
| JPMorgan Chase Bank Na | Educational Material | 20.00 | 8/19/2014 |
| JPMorgan Chase Bank Na | Volunteer Program | 165.14 | 8/19/2014 |
| JPMorgan Chase Bank Na | Transportation | 519.50 | 8/19/2014 |
| JPMorgan Chase Bank Na | Transportation | 1,086.64 | 8/19/2014 |
| JPMorgan Chase Bank Na | Estray Livestock | 375.00 | 8/19/2014 |
| JPMorgan Chase Bank Na | County Projects | 29.32 | 8/19/2014 |
| JPMorgan Chase Bank Na | Travel | 5.00 | 8/19/2014 |
| JPMorgan Chase Bank Na | Travel | 5,352.19 | 8/19/2014 |
| JPMorgan Chase Bank Na | Parts and Supplies | 808.51 | 8/19/2014 |
| JPMorgan Chase Bank Na | Building Maintenance | 122.96 | 8/19/2014 |
| JPMorgan Chase Bank Na | Vehicle Maintenance | 95.00 | 8/19/2014 |
| JPMorgan Chase Bank Na | Fuel | 150.00 | 8/19/2014 |
| JPMorgan Chase Bank Na | Medical Supplies | 8.07 | 8/19/2014 |
| JPMorgan Chase Bank Na | Field Equip&Supplies | 105.02 | 8/19/2014 |
| JPMorgan Chase Bank Na | County Projects | 819.40 | 8/19/2014 |
| JPMorgan Chase Bank Na | Education | 2,484.00 | 8/19/2014 |
| Justice of The Peace Pct 5/Sergio L Deleon | Trust - Constable 8 | 1,803.56 | 8/19/2014 |
| Lincoln Financial Group | Deferred Comp | 12,783.63 | 8/19/2014 |
| Metropolitan Life | Metlife | 12,525.45 | 8/19/2014 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 8/19/2014 |
| MLG Capital/Gentry's | Rental Assistance | 465.00 | 8/19/2014 |
| MLG Capital/Gentry's | Utility Assistance | 22.42 | 8/19/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 92,982.76 | 8/19/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 100.26 | 8/19/2014 |
| Nebraska Child Support PA | Child Support | 168.47 | 8/19/2014 |
| North Dakota SDU | Child Support | 228.47 | 8/19/2014 |
| NYS Child Support | Child Support | 204.00 | 8/19/2014 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 8/19/2014 |
| Optum Bank | HSA Employee Contribution | 17,144.73 | 8/19/2014 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,281.22 | 8/19/2014 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 8/19/2014 |
| PayFlex | Dependent Care Claims | 1,969.30 | 8/19/2014 |
| PayFlex | Section 125 Claims | 33,291.02 | 8/19/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 551.64 | 8/19/2014 |
| Performant Recovery, Inc. | 5002 Student Loan Levy | 142.02 | 8/19/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 17,073.47 | 8/19/2014 |
| Ruiz Property Connection LLC | Rental Assistance | 1,065.00 | 8/19/2014 |
| Sandro Tomasi | Education | 150.00 | 8/19/2014 |
| Sandro Tomasi | Education | 150.00 | 8/19/2014 |
| Shell Fleet Management | Fuel | 331.91 | 8/19/2014 |
| Shell Fleet Management | Travel | 247.46 | 8/19/2014 |
| Shell Fleet Management | Travel | 31.50 | 8/19/2014 |
| Shell Fleet Management | Fuel | 37.88 | 8/19/2014 |
| State Bar of Texas | Education | 100.00 | 8/19/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,171,130.68 | 8/19/2014 |
| Tarrant County Bar Association | Dues | 105.00 | 8/19/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 1,719.50 | 8/19/2014 |
| Texas Child Support Disbursement | Child Support | 41,204.28 | 8/19/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,012.88 | 8/19/2014 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 8/19/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 5,163.30 | 8/19/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,675.04 | 8/19/2014 |
| United Way | United Fund | 1,981.41 | 8/19/2014 |
| UnitedHealthcare | Medical Claims | 697,310.28 | 8/19/2014 |
| UnitedHealthcare | Medical Claims | 26,858.85 | 8/19/2014 |
| US Department of Education | 5002 Student Loan Levy | 805.94 | 8/19/2014 |
| Valic Retirement | Deferred Comp | 9,969.73 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 265.93 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 151.96 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 341.91 | 8/19/2014 |
| Verizon Wireless Services LLC | Subscriptions | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 75.98 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 32.92 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 185.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 75.98 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 151.96 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 101.36 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 113.97 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 1,329.65 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 108.50 | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | (101.43) | 8/19/2014 |
| Verizon Wireless Services LLC | Wireless Data Access | 151.96 | 8/19/2014 |
| Washington State Support Registry | Child Support | 500.88 | 8/19/2014 |
| Weight Watchers North America Inc | Weight Watchers | 728.00 | 8/19/2014 |
| YMCA | YMCA | 2,670.09 | 8/19/2014 |