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