| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING -February 18, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 1,400.00 | 2/18/2014 |
| 3M COMPANY | Sign Shop Inventory | 975.00 | 2/18/2014 |
| 4 IMPRINT INC | Volunteer Program | 305.00 | 2/18/2014 |
| 4M YOUTH SERVICES INC | Medical Supplies | 239.20 | 2/18/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 82.20 | 2/18/2014 |
| A&P PHARMACY | Medical Supplies | 1,402.82 | 2/18/2014 |
| AAA GLASS & MIRROR | Supplies | 178.11 | 2/18/2014 |
| AAA SPANISH TRANSLATION SERVICE | Interpreter Fees | 360.00 | 2/18/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 775.00 | 2/18/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 250.00 | 2/18/2014 |
| ABE FACTOR | Counsel Fees-Courts | 475.00 | 2/18/2014 |
| ACCELEBRATE INC | Tuition C/room Train | 11,441.16 | 2/18/2014 |
| ACCURATE FORMS & SUPPLIES | Computer Supplies | 1,303.17 | 2/18/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Building Maintenance | 651.98 | 2/18/2014 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 195.18 | 2/18/2014 |
| ADVANTAGE SIGN SUPPLY INC | Sign Shop Inventory | 331.21 | 2/18/2014 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 2,915.29 | 2/18/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.23 | 2/18/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 117.42 | 2/18/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 207.35 | 2/18/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 262.25 | 2/18/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 658.14 | 2/18/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 878.22 | 2/18/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 936.80 | 2/18/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,285.19 | 2/18/2014 |
| AIRGAS USA LLC | Medical Supplies | 35.00 | 2/18/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 1,425.00 | 2/18/2014 |
| ALARM SECURITY GROUP LLC | Building Maintenance | 885.77 | 2/18/2014 |
| ALBERTSONS 4286 | Food/Hygiene Assist | 26.00 | 2/18/2014 |
| ALEXIS A KERN | Counsel Fees - CPS | 200.00 | 2/18/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 1,025.00 | 2/18/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 925.00 | 2/18/2014 |
| Alice H Moore | Travel | 549.33 | 2/18/2014 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 175.00 | 2/18/2014 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| ALICIA R JOHNSON | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 2/18/2014 |
| ALL TEXAS COURIERS & PROCESS SRVC | Court Costs | 75.00 | 2/18/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 150.00 | 2/18/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 505.00 | 2/18/2014 |
| ALLIANCE FOR CHILDREN | Alliance for Child'n | 10,338.48 | 2/18/2014 |
| ALLIED COURT REPORTERS | Professional Service | 372.16 | 2/18/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 80.34 | 2/18/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 86.64 | 2/18/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 167.31 | 2/18/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 196.60 | 2/18/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 264.55 | 2/18/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 281.58 | 2/18/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 2/18/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 500.00 | 2/18/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 2,297.22 | 2/18/2014 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 780.00 | 2/18/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,345.05 | 2/18/2014 |
| ANA L BARRON | Cash For Kids | 150.00 | 2/18/2014 |
| ANA L BARRON | Clothing | 375.00 | 2/18/2014 |
| ANDREA REED INC | Professional Service | 930.40 | 2/18/2014 |
| ANIANA GILMORE | Restitution Payable | 200.00 | 2/18/2014 |
| ANN LAWLER | Counsel Fees-Juv | 100.00 | 2/18/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 950.00 | 2/18/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,150.00 | 2/18/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 1,262.50 | 2/18/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 110.20 | 2/18/2014 |
| AQUA LEGAL LLC | Court Costs | 75.00 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 27.20 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 28.75 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 37.20 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 37.50 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 39.00 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 40.10 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 42.00 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 44.00 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 53.80 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 67.50 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 85.08 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 107.00 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 250.31 | 2/18/2014 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 461.40 | 2/18/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Software Maintenance | 103.45 | 2/18/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Supplies | 110.05 | 2/18/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,681.00 | 2/18/2014 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 12,383.00 | 2/18/2014 |
| ARISE FOUNDATION INC | Education | 12,000.00 | 2/18/2014 |
| ARLINGTON POLICE DEPT | Subscriptions | 50.00 | 2/18/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 428.01 | 2/18/2014 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 224.12 | 2/18/2014 |
| ARTHUR WEINMAN ARCHITECTS | Professional Service | 4,320.00 | 2/18/2014 |
| ASHLEE WELLS | Professional Service | 186.08 | 2/18/2014 |
| ASHLEE WELLS | Professional Service | 558.24 | 2/18/2014 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues | 175.00 | 2/18/2014 |
| ATHLETES FOR CHANGE | Resident MH Nonsecur | 4,591.41 | 2/18/2014 |
| ATMOS ENERGY CORP | Gas | 66.73 | 2/18/2014 |
| ATMOS ENERGY CORP | Gas | 84.94 | 2/18/2014 |
| ATMOS ENERGY CORP | Gas | 134.54 | 2/18/2014 |
| ATMOS ENERGY CORP | Gas | 294.58 | 2/18/2014 |
| ATMOS ENERGY CORP | Gas | 1,581.21 | 2/18/2014 |
| ATMOS ENERGY CORP | Gas | 1,697.23 | 2/18/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 2,374.71 | 2/18/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 2,464.95 | 2/18/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 8,072.93 | 2/18/2014 |
| ATMOS ENERGY CORP | Gas | 12,388.37 | 2/18/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 250.00 | 2/18/2014 |
| AUTONATION | Parts and Supplies | 25.07 | 2/18/2014 |
| AUTONATION | Parts and Supplies | 32.27 | 2/18/2014 |
| AUTONATION | Parts and Supplies | 39.88 | 2/18/2014 |
| AUTONATION | Parts and Supplies | 70.73 | 2/18/2014 |
| AUTONATION | Parts and Supplies | 126.02 | 2/18/2014 |
| AUTONATION | Parts and Supplies | 172.00 | 2/18/2014 |
| AUTONATION | Parts and Supplies | 188.28 | 2/18/2014 |
| AUTONATION | Central Garage Inv | 322.97 | 2/18/2014 |
| AVALON CENTER INC | Cash For Kids | 50.00 | 2/18/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 675.00 | 2/18/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 1,000.00 | 2/18/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 2/18/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 450.00 | 2/18/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 450.00 | 2/18/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,450.00 | 2/18/2014 |
| BARNEY ROBINSON HARDWOODS | Building Maintenance | 250.00 | 2/18/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 477.98 | 2/18/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 619.75 | 2/18/2014 |
| BEN E KEITH COMPANY | Food | 816.02 | 2/18/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,000.00 | 2/18/2014 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Building Maintenance | 475.89 | 2/18/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Asphalt-Rock/Hot Mix | 1,397.00 | 2/18/2014 |
| BIG BROTHERS BIG SISTERS OF NORTH T | Subrecipient Service | 3,318.17 | 2/18/2014 |
| BIG COUNTRY SUPPLY | Field Equip&Supplies | 93.23 | 2/18/2014 |
| BIG COUNTRY SUPPLY | Safety/Tact Supplies | 493.34 | 2/18/2014 |
| BIG COUNTRY SUPPLY | Safety/Tact Supplies | 658.19 | 2/18/2014 |
| BIMBO BAKERIES USA INC | Food | 111.06 | 2/18/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 3,183.75 | 2/18/2014 |
| BOBCAT OF FORT WORTH | Parts and Supplies | 62.50 | 2/18/2014 |
| BONNIE C WELLS | Investigative | 2,071.25 | 2/18/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 378.90 | 2/18/2014 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 697.60 | 2/18/2014 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 5,916.78 | 2/18/2014 |
| BRADFORD SHAW | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| BRANDON AND CLARK INC | Building Maintenance | 533.05 | 2/18/2014 |
| BRE SELECT HOTELS OPERATING LLC | Witness Travel | 322.00 | 2/18/2014 |
| BREITLING CONSULTING LLC | Education | 99.00 | 2/18/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 950.00 | 2/18/2014 |
| BRENDA HEIN | Reporter's Records | 2,488.00 | 2/18/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 1,300.00 | 2/18/2014 |
| BRIAN J WILLETT | Counsel Fees-Courts | 450.00 | 2/18/2014 |
| BRIAN K WALKER | Counsel Fees-Courts | 131.25 | 2/18/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 495.00 | 2/18/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 920.00 | 2/18/2014 |
| Bryan E Foster | Field Equip&Supplies | 11.97 | 2/18/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 11,830.00 | 2/18/2014 |
| BT CONFERENCING INC | On-Line Service | 651.25 | 2/18/2014 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 4,459.22 | 2/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,350.00 | 2/18/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 1,550.00 | 2/18/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| Candice L Fay | Transportation | 37.01 | 2/18/2014 |
| CANNON IV INC | LV Grnt Compter(Mod) | 460.34 | 2/18/2014 |
| CANNON IV INC | LV Grnt Compter(Mod) | 920.68 | 2/18/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 4,164.54 | 2/18/2014 |
| CANTEY HANGER LLP | Counsel Fees - CPS | 710.00 | 2/18/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 20.00 | 2/18/2014 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 11,023.00 | 2/18/2014 |
| CARLA GIBBS KELMAN | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| Carmen R Elbert | Travel | 1,359.51 | 2/18/2014 |
| Carnelius L Carey | Transportation | 24.96 | 2/18/2014 |
| CAROLE KERR | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| CAROLE KERR | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 113.12 | 2/18/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 147.82 | 2/18/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 169.68 | 2/18/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 169.68 | 2/18/2014 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 240.06 | 2/18/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 514.56 | 2/18/2014 |
| CAROLINA IMAGING COMPUTER | Supplies | 2,672.84 | 2/18/2014 |
| CARQUEST AUTO PARTS | Parts and Supplies | 25.32 | 2/18/2014 |
| CARQUEST AUTO PARTS | Parts and Supplies | 76.30 | 2/18/2014 |
| CARRIER CORPORATION | A/C Maint Contract | 3,488.00 | 2/18/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 650.00 | 2/18/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 375.00 | 2/18/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 180.00 | 2/18/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 300.00 | 2/18/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 1,687.50 | 2/18/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 266.72 | 2/18/2014 |
| CDW GOVERNMENT | Non-Track Equipment | 5,517.60 | 2/18/2014 |
| CDW GOVERNMENT | Supplies | 9,573.06 | 2/18/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 875.00 | 2/18/2014 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 16,884.54 | 2/18/2014 |
| CEN-TEX UNIFORM SALES INC | Clothing | 824.34 | 2/18/2014 |
| CENTRAL FREIGHT LINES INC | Postage | 138.42 | 2/18/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 22.00 | 2/18/2014 |
| CERILLIANT CORPORATION | Lab Supplies | 552.19 | 2/18/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| CHARLES E WILLIAMS | County Burials | 1,030.00 | 2/18/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| CHARM SCIENCES | Lab Supplies | 1,641.74 | 2/18/2014 |
| CHECKPOINT SERVICES INC | Non-Track Equipment | 35.12 | 2/18/2014 |
| CHEM AQUA | A/C Maint Contract | 227.97 | 2/18/2014 |
| CHEM AQUA | A/C Maint Contract | 240.00 | 2/18/2014 |
| CHEMSEARCH | Building Maintenance | 357.56 | 2/18/2014 |
| CHERYL SCHREIBER-HARDIN | Petit Jury Services | 46.00 | 2/18/2014 |
| Chester L Slaughter | Promotional Expenses | 75.00 | 2/18/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| CHRISTA CARR | Misc Payable | 39.90 | 2/18/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 137.50 | 2/18/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 525.00 | 2/18/2014 |
| CIRRO ENERGY | Utility Assistance | 80.61 | 2/18/2014 |
| CITY OF ARLINGTON | Rent | 3,598.33 | 2/18/2014 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 52.86 | 2/18/2014 |
| CITY OF BEDFORD | Utility Assistance | 75.12 | 2/18/2014 |
| CITY OF CLEBURNE | Professional Service | 152.00 | 2/18/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 90.93 | 2/18/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 356.37 | 2/18/2014 |
| CITY OF FORT WORTH | Building Maintenance | 528.00 | 2/18/2014 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 93.50 | 2/18/2014 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 336.19 | 2/18/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 168.09 | 2/18/2014 |
| CITY OF HURST | Utility Assistance | 146.50 | 2/18/2014 |
| CITY OF KENNEDALE | Water | 150.72 | 2/18/2014 |
| CITY OF KENNEDALE | Water | 491.29 | 2/18/2014 |
| CITY OF MANSFIELD WATER | Utility Assistance | 25.69 | 2/18/2014 |
| CITY OF WATAUGA | Utility Assistance | 139.86 | 2/18/2014 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 55.68 | 2/18/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 1,745.00 | 2/18/2014 |
| CLERK OF THE CIRCUIT COURT | Cert Copies/Trans | 15.00 | 2/18/2014 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| CLIFFORD GINN | Professional Service | 130.00 | 2/18/2014 |
| CLIFFORD GINN | Investigative | 757.10 | 2/18/2014 |
| CODY L COFER | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| CODY L COFER | Counsel Fees-Juv | 550.00 | 2/18/2014 |
| CODY L COFER | Litigation Expense | 704.59 | 2/18/2014 |
| CODY L COFER | Counsel Fees-Courts | 1,100.00 | 2/18/2014 |
| CODY L COFER | Counsel Fees-Courts | 1,165.00 | 2/18/2014 |
| CODY L COFER | Counsel Fees-Courts | 2,090.00 | 2/18/2014 |
| CODY L COFER | Counsel Fees-Courts | 2,875.00 | 2/18/2014 |
| COLLINS REALTIME REPORTING PC | Interpreter Fees | 1,235.00 | 2/18/2014 |
| COMMERCIAL RECORDER | Estray Livestock | 54.00 | 2/18/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 128.00 | 2/18/2014 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 310.00 | 2/18/2014 |
| COMMUNITY PARTNERS OF TARRANT | Clothing | 75.72 | 2/18/2014 |
| COMMUNITY PARTNERS OF TARRANT | Meeting Expenses | 489.24 | 2/18/2014 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 494.92 | 2/18/2014 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 525.00 | 2/18/2014 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 647.30 | 2/18/2014 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 825.00 | 2/18/2014 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 950.00 | 2/18/2014 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,066.36 | 2/18/2014 |
| COMMUNITY PARTNERS OF TARRANT | Child Care | 3,186.38 | 2/18/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Juv | 200.00 | 2/18/2014 |
| CONTROL CONCEPTS INC | A/C Maint Contract | 455.75 | 2/18/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 4,496.41 | 2/18/2014 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 2/18/2014 |
| COWSER TIRE AND SERVICE | Tires and Tubes | 430.00 | 2/18/2014 |
| COWTOWN MATERIALS | Building Maintenance | 493.40 | 2/18/2014 |
| CRAIG S MICHALK | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| CRASH DYNAMICS | Expert Witness Serv | 3,708.75 | 2/18/2014 |
| CRP/TBG FAIR OAKS LP | Utility Assistance | 56.09 | 2/18/2014 |
| Crystal S Zavala Gerold | Education | 354.03 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 656.64 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 779.76 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 786.60 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,887.84 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,887.84 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,202.48 | 2/18/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,290.25 | 2/18/2014 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 33.54 | 2/18/2014 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 53.92 | 2/18/2014 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 2/18/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 2/18/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 91.90 | 2/18/2014 |
| CVR COMPUTER SUPPLIES INC | Supplies | 636.00 | 2/18/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| CYNTHIA KILPATRICK | Clothing | 95.24 | 2/18/2014 |
| D Miles Brissette | Travel | 488.36 | 2/18/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 950.00 | 2/18/2014 |
| DAICO SUPPLY COMPANY | Building Maintenance | 470.00 | 2/18/2014 |
| DALE HEISCH | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| DALE HEISCH | Counsel Fees-Courts | 900.00 | 2/18/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 650.00 | 2/18/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| Daniel W Webb | Travel | 10.00 | 2/18/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| DATACOM DESIGN GROUP | Professional Service | 435.20 | 2/18/2014 |
| DAVID A FRISBY | Counsel Fees-Courts | 50.00 | 2/18/2014 |
| DAVID A FRISBY | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| DAVID BAYS | Counsel Fees-Courts | 450.00 | 2/18/2014 |
| DAVID BAYS | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| DAVID BAYS | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| DAVID L MARLOW | Investigative | 428.75 | 2/18/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 225.00 | 2/18/2014 |
| DAVID OLSON | Misc Payable | 50.00 | 2/18/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| David S Bowles | Education | 342.00 | 2/18/2014 |
| DAVID W HONEYCUTT | Misc Payable | 26.00 | 2/18/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 650.00 | 2/18/2014 |
| DEBRA HARRISON | Clothing | 40.43 | 2/18/2014 |
| DEBRA WALKER | Clothing | 200.00 | 2/18/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 136.32 | 2/18/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 171.28 | 2/18/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 172.28 | 2/18/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 272.64 | 2/18/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,127.04 | 2/18/2014 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 1,839.74 | 2/18/2014 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 22,366.09 | 2/18/2014 |
| Devin D Wenske | Meeting Expenses | 30.00 | 2/18/2014 |
| DFW COMMUNICATIONS INC | Building Maintenance | 480.00 | 2/18/2014 |
| DIRECT ENERGY LP | Utility Assistance | 162.58 | 2/18/2014 |
| DIRECT ENERGY LP | Utility Assistance | 611.23 | 2/18/2014 |
| DIRECT ENERGY LP | Utility Assistance | 1,012.61 | 2/18/2014 |
| DIRECT LINK HOLDING GROUP LLC | Bonds | 100.00 | 2/18/2014 |
| DIRECTV INC | Subscriptions | 133.99 | 2/18/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 14,028.62 | 2/18/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 372.16 | 2/18/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 558.24 | 2/18/2014 |
| DOMINO'S PIZZA | Jury Costs | 84.55 | 2/18/2014 |
| DON DAVIDSON | Litigation Expense | 129.84 | 2/18/2014 |
| DON DAVIDSON | Cnsl Fees-Crim Appls | 3,725.00 | 2/18/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| DONNA GOODRICH | Psych Exam/Testimony | 800.00 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Equipment Maint | 36.00 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 108.00 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 179.98 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 180.00 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 252.00 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 259.45 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 556.30 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 738.00 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 1,078.00 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 1,315.00 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 5,350.00 | 2/18/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 8,000.00 | 2/18/2014 |
| DRAKE COMMUNICATIONS INC | Equipment Maint | 145.00 | 2/18/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| DRIVERS LICENSE GUIDE CO | Supplies | 43.90 | 2/18/2014 |
| DSCI INC and | Rehab/Preserve Act | 25,080.00 | 2/18/2014 |
| DURHAM SCHOOL SERVICES LP | Transportation | 12,856.86 | 2/18/2014 |
| DURKIN & GRAHAM PC | Counsel Fees - CPS | 2,195.00 | 2/18/2014 |
| DYNATEN CORPORATION | Building Maintenance | 183.00 | 2/18/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 950.00 | 2/18/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 165.00 | 2/18/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 200.00 | 2/18/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 550.00 | 2/18/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 800.00 | 2/18/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 5,800.00 | 2/18/2014 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 4,034.00 | 2/18/2014 |
| EMERSON NETWORK POWER | Building Maintenance | 11,280.83 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 47.52 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Medical Supplies | 99.82 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Supplies | 213.90 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 453.60 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 453.60 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 453.60 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 462.30 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 963.00 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,181.40 | 2/18/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 2,852.00 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 56.25 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 70.75 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 94.38 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 114.46 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 118.00 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 130.00 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 141.50 | 2/18/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 150.62 | 2/18/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 174.66 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 205.14 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 246.25 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 258.42 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 266.66 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 339.25 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 422.80 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 501.00 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 564.56 | 2/18/2014 |
| ENCON SYSTEMS INC | Supplies | 2,508.80 | 2/18/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 490.00 | 2/18/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 78.00 | 2/18/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 242.69 | 2/18/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 351.00 | 2/18/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 602.39 | 2/18/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 702.00 | 2/18/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 751.69 | 2/18/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 783.46 | 2/18/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 854.74 | 2/18/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,696.58 | 2/18/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 535.86 | 2/18/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 2,131.61 | 2/18/2014 |
| EQUIPMENT DEPOT-FORT WORTH | Equipment Maint | 225.00 | 2/18/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 425.00 | 2/18/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 580.00 | 2/18/2014 |
| Ernest C Lopez | Travel | 747.60 | 2/18/2014 |
| ESLBV PROPERTY OWNER LLC | Travel | 326.26 | 2/18/2014 |
| EVCO PARTNERS LP | Landscaping Expense | (505.68) | 2/18/2014 |
| EVCO PARTNERS LP | Parts and Supplies | (167.84) | 2/18/2014 |
| EVCO PARTNERS LP | Supplies | 10.86 | 2/18/2014 |
| EVCO PARTNERS LP | Supplies | 15.60 | 2/18/2014 |
| EVCO PARTNERS LP | Supplies | 16.25 | 2/18/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 16.88 | 2/18/2014 |
| EVCO PARTNERS LP | Supplies | 21.64 | 2/18/2014 |
| EVCO PARTNERS LP | Supplies | 21.68 | 2/18/2014 |
| EVCO PARTNERS LP | Medical Supplies | 23.08 | 2/18/2014 |
| EVCO PARTNERS LP | Supplies | 23.95 | 2/18/2014 |
| EVCO PARTNERS LP | Supplies | 32.58 | 2/18/2014 |
| EVCO PARTNERS LP | Supplies | 32.58 | 2/18/2014 |
| EVCO PARTNERS LP | Supplies | 94.80 | 2/18/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 122.80 | 2/18/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 149.43 | 2/18/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 181.92 | 2/18/2014 |
| EVCO PARTNERS LP | Field Equip&Supplies | 278.46 | 2/18/2014 |
| EVCO PARTNERS LP | Kitchen Supplies | 313.10 | 2/18/2014 |
| EVCO PARTNERS LP | Building Maintenance | 401.96 | 2/18/2014 |
| EVERYTHING ENERGY | Utility Assistance | 482.46 | 2/18/2014 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 891.92 | 2/18/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Professional Service | 179.93 | 2/18/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 440.63 | 2/18/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 483.92 | 2/18/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Professional Service | 2,133.27 | 2/18/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 2,427.96 | 2/18/2014 |
| FAMILY DOLLAR #4937 | Food/Hygiene Assist | 25.60 | 2/18/2014 |
| FAMILY DOLLAR STORE #2416 | Food/Hygiene Assist | 87.61 | 2/18/2014 |
| FARMERS MARKET | Food | 291.74 | 2/18/2014 |
| FEDEX | Postage | 117.81 | 2/18/2014 |
| FEDEX | Postage | 151.39 | 2/18/2014 |
| FEDEX | Postage | 1,364.07 | 2/18/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 400.00 | 2/18/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| FERRELLGAS | Building Maintenance | 164.44 | 2/18/2014 |
| FIESTA MART #76 | Food/Hygiene Assist | 25.53 | 2/18/2014 |
| FIESTA MART INC | Food/Hygiene Assist | 29.00 | 2/18/2014 |
| FIRST CHOICE POWER | Utility Assistance | 578.90 | 2/18/2014 |
| FIRST CHOICE POWER | Utility Assistance | 773.06 | 2/18/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 225.44 | 2/18/2014 |
| FISHER SCIENTIFIC | Lab Supplies | 2,186.77 | 2/18/2014 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 933.34 | 2/18/2014 |
| FOLLETT HIGHER EDUCATION GROUP INC | School Supplies | 170.00 | 2/18/2014 |
| FORENSIC DNA & DRUG TESTING SVCS | Medical Services | 7,938.00 | 2/18/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 58.00 | 2/18/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equip Mainten | 72.00 | 2/18/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 0.31 | 2/18/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 1.68 | 2/18/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Int | 2.03 | 2/18/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 257.00 | 2/18/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,375.00 | 2/18/2014 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,597.00 | 2/18/2014 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 301.00 | 2/18/2014 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 2,138.87 | 2/18/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 240.00 | 2/18/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 360.00 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 13.14 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 24.75 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 43.50 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 68.47 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 123.42 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 156.35 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 181.52 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 198.79 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 260.81 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 583.20 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,600.49 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 2/18/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 7,985.30 | 2/18/2014 |
| FOX SCIENTIFIC INC | Lab Supplies | 309.96 | 2/18/2014 |
| FOX SCIENTIFIC INC | Lab Supplies | 705.66 | 2/18/2014 |
| FRANCES B JANEZIC | Professional Service | 186.08 | 2/18/2014 |
| FRANCES B JANEZIC | Professional Service | 558.24 | 2/18/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 800.00 | 2/18/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 1,050.00 | 2/18/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 2,050.00 | 2/18/2014 |
| FRANK ADLER | Counsel Fees-Juv | 900.00 | 2/18/2014 |
| FRANK W NEAL & ASSOC INC | Building Maintenance | 1,293.75 | 2/18/2014 |
| FRED CLARK FELT CO | Bedding and Clothing | 3,960.00 | 2/18/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,000.00 | 2/18/2014 |
| FUGRO CONSULTANTS INC | Professional Service | 210.00 | 2/18/2014 |
| FUGRO CONSULTANTS INC | Professional Service | 1,323.05 | 2/18/2014 |
| G & S RENOVATIONS INC | Pool Maintenance | 260.00 | 2/18/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 750.00 | 2/18/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 950.00 | 2/18/2014 |
| GALLEON POINT PROPERTIES | Rent Sub/Dep L'lords | 500.00 | 2/18/2014 |
| GALLEON POINT PROPERTIES | Rent Sub to L'lords | 852.85 | 2/18/2014 |
| G-BIOSCIENCES | Lab Supplies | 55.00 | 2/18/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,250.00 | 2/18/2014 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 118.55 | 2/18/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| GEXA ENERGY LP | Utility Assistance | 411.94 | 2/18/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 375.00 | 2/18/2014 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 2,408.20 | 2/18/2014 |
| GJA INVESTMENTS LP | Rental Assistance | 626.00 | 2/18/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 2,269.53 | 2/18/2014 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 12,542.16 | 2/18/2014 |
| Glen Whitley | Travel | 386.40 | 2/18/2014 |
| Glen Whitley | Education | 545.35 | 2/18/2014 |
| GLENDA NATALWALLA | Clothing | 138.81 | 2/18/2014 |
| GLOBAL GOVT EDUCATION SOLUTIONS INC | Non-Track Equipment | 1,016.00 | 2/18/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| GRADY CUMMINGS | Restitution Payable | 219.52 | 2/18/2014 |
| GRANGER GROUP INC | Bonds | 50.00 | 2/18/2014 |
| GRANGER GROUP INC | Bonds | 71.00 | 2/18/2014 |
| GRAPEVINE RELIEF & COMMUNITY | Subrecipient Service | 3,993.00 | 2/18/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 50.73 | 2/18/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 329.37 | 2/18/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 400.65 | 2/18/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 2/18/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 2/18/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 700.00 | 2/18/2014 |
| GREG HARP | Clothing | 200.00 | 2/18/2014 |
| GREYHOUND LINES INC | Transportation | 106.50 | 2/18/2014 |
| GSBS BATENHORST INC | Professional Service | 21,364.56 | 2/18/2014 |
| H CRAWFORD GATES | Rental Assistance | 875.00 | 2/18/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 940.94 | 2/18/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 1,596.99 | 2/18/2014 |
| HACH COMPANY | Lab Supplies | 30.25 | 2/18/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 225.00 | 2/18/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 375.00 | 2/18/2014 |
| HAMILTON ROBOTICS | Lab Supplies | 801.18 | 2/18/2014 |
| HANCOCK COUNTY CLERK OF COURT | Cert Copies/Trans | 21.00 | 2/18/2014 |
| HANSON AGGREGATES CENTRAL INC | Rock and Gravel | 575.35 | 2/18/2014 |
| HANSON PIPE & PRECAST INC | Culverts | 18,580.90 | 2/18/2014 |
| HARDY DIAGNOSTICS | Lab Supplies | 12.86 | 2/18/2014 |
| HART INTERCIVIC INC | Parts and Supplies | 13,200.00 | 2/18/2014 |
| HAVENWOOD ASSOCIATES LTD | Utility Assistance | 37.61 | 2/18/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 55.00 | 2/18/2014 |
| HAWK SECURITY SERVICES | Equipment Maint | 55.00 | 2/18/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 936.13 | 2/18/2014 |
| HEIDELBERG USA INC | Equipment Maint | 1,099.00 | 2/18/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 119.25 | 2/18/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 15,970.00 | 2/18/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 48,303.32 | 2/18/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 93,224.13 | 2/18/2014 |
| HELLO DIRECT | Supplies | 247.97 | 2/18/2014 |
| HENRY SCHEIN | Medical Supplies | 121.53 | 2/18/2014 |
| HENRY SCHEIN | Lab Supplies | 285.00 | 2/18/2014 |
| HENRY SCHEIN | Lab Supplies | 332.50 | 2/18/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 475.00 | 2/18/2014 |
| HIRED HANDS INC | Interpreter Fees | 177.50 | 2/18/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| HOLT TRUCK CENTERS | Parts and Supplies | 97.41 | 2/18/2014 |
| HUNDLEY HYDRAULIC SALES & SERVICE | Parts and Supplies | 6,257.63 | 2/18/2014 |
| IBM CORPORATION | Computer Maintenance | 9,457.39 | 2/18/2014 |
| IBM CORPORATION | Software Maintenance | 19,233.00 | 2/18/2014 |
| IBP-INSTITUTE FOR BRAIN POTENTIAL | Education | 79.00 | 2/18/2014 |
| ICS | Personal Hygiene | 20.00 | 2/18/2014 |
| ICS | Personal Hygiene | 148.00 | 2/18/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 325.00 | 2/18/2014 |
| IESI C&D LANDFILL | Support Serv Supply | 56.00 | 2/18/2014 |
| IESI C&D LANDFILL | Disposal Service | 394.59 | 2/18/2014 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 309.47 | 2/18/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 272.61 | 2/18/2014 |
| INTEGRATED ACCESS SYSTEMS | Non-Track Const/Bldg | 2,460.36 | 2/18/2014 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 2,563.23 | 2/18/2014 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 300.00 | 2/18/2014 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 917.46 | 2/18/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 543.75 | 2/18/2014 |
| IRVING HOLDINGS INC | Transportation | 199.05 | 2/18/2014 |
| IRVING HOLDINGS INC | Transportation | 699.60 | 2/18/2014 |
| IRVING HOLDINGS INC | Transportation | 699.85 | 2/18/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 298.73 | 2/18/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,419.92 | 2/18/2014 |
| J A SEXAUER | Building Maintenance | 78.00 | 2/18/2014 |
| J A SEXAUER | Building Maintenance | 3,162.83 | 2/18/2014 |
| J D Johnson | Travel | 787.89 | 2/18/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 330.00 | 2/18/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,950.00 | 2/18/2014 |
| JACK G DUFFY JR | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| JACK L HINES JR | Building Maintenance | 1,252.00 | 2/18/2014 |
| JACKIE MARTIN | Counsel Fees - CPS | 150.00 | 2/18/2014 |
| James A Sinclair | Travel | 100.00 | 2/18/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| JAMES DYE | Cash For Kids | 55.00 | 2/18/2014 |
| JAMES MASEK | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| JAMES MASEK | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| JAMES MASEK | Counsel Fees - CPS | 930.00 | 2/18/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 330.00 | 2/18/2014 |
| JANET FOSTER | Clothing | 218.32 | 2/18/2014 |
| Janet M Field | Education | 78.80 | 2/18/2014 |
| JANPAK DFW | Custodian Supplies | 57.24 | 2/18/2014 |
| JANPAK DFW | Custodian Supplies | 57.24 | 2/18/2014 |
| JANPAK DFW | Sheriff Inventory | 63.20 | 2/18/2014 |
| JANPAK DFW | Lab Supplies | 350.00 | 2/18/2014 |
| JANPAK DFW | Custodian Supplies | 894.00 | 2/18/2014 |
| JANPAK DFW | Custodian Supplies | 935.80 | 2/18/2014 |
| JAYMI E CAHILL | Misc Payable | 53.00 | 2/18/2014 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 2/18/2014 |
| JDB TOWING LLC | Wrecker Service | 260.00 | 2/18/2014 |
| JEANNE B PIERRE | Cash For Kids | 80.00 | 2/18/2014 |
| JEANNE B PIERRE | Clothing | 200.00 | 2/18/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 2,825.00 | 2/18/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 550.00 | 2/18/2014 |
| JEFFREY W GARDNER | Investigative | 1,000.00 | 2/18/2014 |
| JENNIE R MATHIS | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| JENNIFER HUNN | Clothing | 200.00 | 2/18/2014 |
| Jennifer J Lacefield | Education | 25.00 | 2/18/2014 |
| JENNIFER SANCHEZ | Clothing | 250.00 | 2/18/2014 |
| Jerri A Stencil | Travel | 140.00 | 2/18/2014 |
| JERRY LOFTIN | Rental Assistance | 875.00 | 2/18/2014 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| JERRY WOOD | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| JERRY WOOD | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| JERRY WOOD | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| JIM C MINTER | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| JIM C MINTER | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| JIM CULBERTSON | Counsel Fees - CPS | 300.00 | 2/18/2014 |
| JIM LANE | Counsel Fees-Courts | 175.00 | 2/18/2014 |
| JIM LANE | Counsel Fees-Courts | 787.50 | 2/18/2014 |
| JIM LANE | Counsel Fees-Courts | 1,175.00 | 2/18/2014 |
| JMP INTERESTS LTD | Law Books | 101.00 | 2/18/2014 |
| JMP INTERESTS LTD | Law Books | 118.00 | 2/18/2014 |
| JMP INTERESTS LTD | Law Books | 525.20 | 2/18/2014 |
| JO AN G ASHLEY | Counsel Fees-Juv | 100.00 | 2/18/2014 |
| JOE RIDER PROPANE INC. | Utility Assistance | 245.00 | 2/18/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 175.00 | 2/18/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 1,150.00 | 2/18/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 1,925.00 | 2/18/2014 |
| JOETTA L KEENE | Cnsl Fees-Cap Murder | 12,875.00 | 2/18/2014 |
| JOHN A THORNTON | Investigative | 500.00 | 2/18/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 625.00 | 2/18/2014 |
| JOHN DAVID WOODRUFF | Education | 120.00 | 2/18/2014 |
| JOHN ECK | Counsel Fees - CPS | 200.00 | 2/18/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 175.00 | 2/18/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| JOHN H LADD | Investigative | 175.00 | 2/18/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 250.00 | 2/18/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 2/18/2014 |
| JUANA IBARRA | Clothing | 125.00 | 2/18/2014 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 200.00 | 2/18/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 250.00 | 2/18/2014 |
| JULIE JACOBSON | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 450.00 | 2/18/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,318.93 | 2/18/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,050.00 | 2/18/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,100.00 | 2/18/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,200.00 | 2/18/2014 |
| KAREN CLERKLEY | Cash For Kids | 180.00 | 2/18/2014 |
| KAREN CLERKLEY | Clothing | 375.00 | 2/18/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,949.20 | 2/18/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 175.00 | 2/18/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 150.00 | 2/18/2014 |
| Kathryn L Rotter | Travel | 210.34 | 2/18/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 475.00 | 2/18/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 675.00 | 2/18/2014 |
| KATTEN & BENSON | Counsel Fees-Probate | 500.00 | 2/18/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,150.00 | 2/18/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 425.00 | 2/18/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 2/18/2014 |
| Kenneth D Johnson | Education | 121.52 | 2/18/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 750.00 | 2/18/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 1,112.50 | 2/18/2014 |
| KERRY OWENS | Counsel Fees - CPS | 300.00 | 2/18/2014 |
| KILPATRICK EQUIPMENT COMPANY | Equipment Maint | 3,059.00 | 2/18/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 387.50 | 2/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,262.50 | 2/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,875.00 | 2/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 2,100.00 | 2/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 3,550.00 | 2/18/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 5,435.00 | 2/18/2014 |
| KIMBERLY BUTLER | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| KIMBERLY EVANS | Meeting Expenses | 125.00 | 2/18/2014 |
| KINGS INSPECTION | Parts and Supplies | 54.25 | 2/18/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 325.00 | 2/18/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 56.80 | 2/18/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 57.29 | 2/18/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 160.00 | 2/18/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 293.56 | 2/18/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 75.68 | 2/18/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | (219.30) | 2/18/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 451.25 | 2/18/2014 |
| Kynda L Turpin | Education | 342.00 | 2/18/2014 |
| LANESTAFFING INC | Contract Labor | 1,357.92 | 2/18/2014 |
| LANESTAFFING INC | Contract Labor | 1,980.30 | 2/18/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 78.77 | 2/18/2014 |
| LAST GROUP ENTERPRISES INC | Custodian Supplies | 345.60 | 2/18/2014 |
| LATASHA JACKSON-MCDOUGLE | Court Visitor | 170.76 | 2/18/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 100.00 | 2/18/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| LAURA BISSONETTE | Restitution Payable | 7.53 | 2/18/2014 |
| Lauren C Turnerhill | Transportation | 40.04 | 2/18/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| LAW OFFICE OF DEAN M SWANDA | Cnsl Fees-Crim Appls | 1,140.00 | 2/18/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 1,000.00 | 2/18/2014 |
| LAW OFFICE OF GANOZA & RODRIGUEZ | Counsel Fees - CPS | 250.00 | 2/18/2014 |
| LAW OFFICE OF HARMONY M SCHUERMAN | Counsel Fees-Courts | 450.00 | 2/18/2014 |
| LAW OFFICE OF KARLA M BALLI | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 100.00 | 2/18/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Juv | 100.00 | 2/18/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 250.00 | 2/18/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 250.00 | 2/18/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 300.00 | 2/18/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 1,600.00 | 2/18/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 200.00 | 2/18/2014 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 1,045.00 | 2/18/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 1,100.00 | 2/18/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 175.00 | 2/18/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| LAW OFFICES OF ROBERT J FITZGERALD | Counsel Fees-Probate | 1,000.00 | 2/18/2014 |
| LEARNING ZONE EXPRESS | Medical Supplies | 1,102.40 | 2/18/2014 |
| LEGAL EAGLE SERVICES | Court Costs | 115.00 | 2/18/2014 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 200.00 | 2/18/2014 |
| LEIGH ANN WIGGINS | Clothing | 157.42 | 2/18/2014 |
| LENA POPE HOME INC | Professional Service | 1,430.00 | 2/18/2014 |
| LENA POPE HOME INC | Professional Service | 6,203.64 | 2/18/2014 |
| LENA POPE HOME INC | Counseling Services | 14,233.85 | 2/18/2014 |
| LENA POPE HOME INC | Professional Service | 43,258.99 | 2/18/2014 |
| LENICE ARIAS | Hlth Dept Immu Fees | 25.00 | 2/18/2014 |
| LEON COUNTY SHERIFF | Court Costs | 40.00 | 2/18/2014 |
| LEON HALEY JR | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| LEON REED JR | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| LESA PAMPLIN | Counsel Fees-Courts | 450.00 | 2/18/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 650.00 | 2/18/2014 |
| Leticia D Tolden | Education | 23.85 | 2/18/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 8,045.00 | 2/18/2014 |
| LEXISNEXIS | On-Line Service | 1,253.84 | 2/18/2014 |
| LEXISNEXIS | On-Line Service | 2,077.00 | 2/18/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 75.00 | 2/18/2014 |
| LINDA GREEN | Cash For Kids | 115.00 | 2/18/2014 |
| LINDA GREEN | Clothing | 325.00 | 2/18/2014 |
| LINDA L BALEY | Professional Service | 2,030.00 | 2/18/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| LIVE! 360 | Education | 2,295.00 | 2/18/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 39.00 | 2/18/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 51.50 | 2/18/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 55.25 | 2/18/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 56.00 | 2/18/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 100.00 | 2/18/2014 |
| LOCK TIGHT SECURITY INC | Capital Outlay-Furni | 9,145.00 | 2/18/2014 |
| LONE STAR PRODUCTS & EQUIPMENT LLC | Central Garage Inv | 225.00 | 2/18/2014 |
| LORETTA DAVIS | Clothing | 200.00 | 2/18/2014 |
| LOWE'S | Custodian Supplies | 24.63 | 2/18/2014 |
| LOWE'S | Building Maintenance | 54.91 | 2/18/2014 |
| LOWE'S | Building Maintenance | 107.26 | 2/18/2014 |
| LOWE'S | Parts and Supplies | 107.72 | 2/18/2014 |
| LOWE'S | Parts and Supplies | 113.28 | 2/18/2014 |
| LOWE'S | Cement and Concrete | 151.00 | 2/18/2014 |
| LOWE'S | Landscaping Expense | 465.50 | 2/18/2014 |
| LOWE'S | Custodian Services | 933.12 | 2/18/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 1,550.00 | 2/18/2014 |
| LYNN S OLINGER | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| M FRED PENDERGRAF | Investigative | 399.81 | 2/18/2014 |
| M FRED PENDERGRAF | Investigative | 1,263.55 | 2/18/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| MANSFIELD GAS AND EXHAUSTCT | Utility Assistance | 275.00 | 2/18/2014 |
| MANTEE A HYDER | Cash For Kids | 41.10 | 2/18/2014 |
| MANTEE A HYDER | Clothing | 125.00 | 2/18/2014 |
| Marian D Ross | Education | 13.00 | 2/18/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| Markena M Minikon | Education | 13.00 | 2/18/2014 |
| Marquetta E Westmoreland | Travel | 60.00 | 2/18/2014 |
| Marquetta E Westmoreland | Mileage Allowance | 344.96 | 2/18/2014 |
| MARTEK SUPPLY SOURCE | Supplies | 59.85 | 2/18/2014 |
| MARTEK SUPPLY SOURCE | Supplies | 219.50 | 2/18/2014 |
| MARTHA ACOSTA | Restitution Payable | 100.00 | 2/18/2014 |
| MARTHA BROWN | Clothing | 425.14 | 2/18/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 450.00 | 2/18/2014 |
| MARY J MOORE | Counsel Fees-Juv | 100.00 | 2/18/2014 |
| MARY J MOORE | Counsel Fees-Courts | 650.00 | 2/18/2014 |
| MARY VILLARREAL | Clothing | 300.00 | 2/18/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 12.86 | 2/18/2014 |
| MASTER CLEANING SUPPLY INC | Parts and Supplies | 29.95 | 2/18/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 35.49 | 2/18/2014 |
| MASTER CLEANING SUPPLY INC | Custodian Supplies | 70.98 | 2/18/2014 |
| MASTER CLEANING SUPPLY INC | Custodian Supplies | 177.45 | 2/18/2014 |
| MATRIX RESOURCES INC | Appl Serv Prov (ASP) | 23,862.00 | 2/18/2014 |
| MATTHEW JUSKO | Restitution Payable | 17.03 | 2/18/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 100.00 | 2/18/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 250.00 | 2/18/2014 |
| MCFSA LTD | Building Maintenance | 475.00 | 2/18/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 224.00 | 2/18/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 147.89 | 2/18/2014 |
| MELISSA ANN GIBSON | Professional Service | 400.00 | 2/18/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 2/18/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 2/18/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 2/18/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 2/18/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 2/18/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 2/18/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 2/18/2014 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 2/18/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 2/18/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,200.00 | 2/18/2014 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 21,606.40 | 2/18/2014 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 32,486.88 | 2/18/2014 |
| MHN SERVICES | Employee Assist Prog | 828.24 | 2/18/2014 |
| MHN SERVICES | Employee Assist Prog | 967.86 | 2/18/2014 |
| MHN SERVICES | Employee Assist Prog | 12,041.82 | 2/18/2014 |
| MICAELA RETANA | Cash For Kids | 125.00 | 2/18/2014 |
| MICAELA RETANA | Clothing | 400.00 | 2/18/2014 |
| MICHAEL BERGER | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 500.00 | 2/18/2014 |
| MICHAEL C GOTTLIEB | Psych Exam/Testimony | 3,000.00 | 2/18/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| MICHAEL HOBGOOD | Misc Payable | 60.00 | 2/18/2014 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 650.00 | 2/18/2014 |
| MICHELLE QUINN | Cash For Kids | 178.56 | 2/18/2014 |
| MICHELLE QUINN | Clothing | 438.87 | 2/18/2014 |
| MICROLITER ANALYTICAL SUPPLIES INC | Lab Supplies | 89.25 | 2/18/2014 |
| MICROSOFT CORP | Education | 2,595.00 | 2/18/2014 |
| Misty D Arrazola | Travel | 155.04 | 2/18/2014 |
| MONARCH UTILITIES INC (WSDE 12) | Utility Assistance | 46.46 | 2/18/2014 |
| MONOGRAM BIOSCIENCES INC | Professional Service | 1,330.00 | 2/18/2014 |
| MONOGRAM BIOSCIENCES INC | Professional Service | 1,330.00 | 2/18/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 1,067.72 | 2/18/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 2.91 | 2/18/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 25.01 | 2/18/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 73.15 | 2/18/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 123.06 | 2/18/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 127.64 | 2/18/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 163.56 | 2/18/2014 |
| NAGA MATURI | Witness Travel | 288.97 | 2/18/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 533.00 | 2/18/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 533.00 | 2/18/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 1,154.00 | 2/18/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 2,665.00 | 2/18/2014 |
| NATIONAL APPRAISAL GUIDES INC | Subscriptions | 199.00 | 2/18/2014 |
| NATIONAL ASSOCIATION OF COUNTIES | Travel | 540.00 | 2/18/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 209.31 | 2/18/2014 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,936.81 | 2/18/2014 |
| NINA PINES | Clothing | 76.77 | 2/18/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 89,508.33 | 2/18/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 474.00 | 2/18/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.01 | 2/18/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 10.39 | 2/18/2014 |
| NOVACOPY INC | Equipment Maint | 5.11 | 2/18/2014 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 205.26 | 2/18/2014 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 205.26 | 2/18/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 20.75 | 2/18/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 412.96 | 2/18/2014 |
| OSCAR G SETTLE | Counsel Fees-Courts | 250.00 | 2/18/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 308.86 | 2/18/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 362.93 | 2/18/2014 |
| Patricia E Ward | Travel | 140.00 | 2/18/2014 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 2,045.00 | 2/18/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 450.00 | 2/18/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 750.00 | 2/18/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 160.00 | 2/18/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 345.00 | 2/18/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| PATTY TILLMAN | Counsel Fees - CPS | 1,313.00 | 2/18/2014 |
| PAUL CARDARELLI | Restitution Payable | 165.00 | 2/18/2014 |
| PAUL CONNER | Counsel Fees-Courts | 375.00 | 2/18/2014 |
| PAUL CONNER | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| PAUL CONNER | Counsel Fees-Courts | 5,350.00 | 2/18/2014 |
| PAUL M SCIACCA | Misc Payable | 39.00 | 2/18/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 862.50 | 2/18/2014 |
| PAULA K GREEN | Investigative | 501.06 | 2/18/2014 |
| PEDRO CISNEROS | Interpreter Fees | 50.00 | 2/18/2014 |
| PEDRO CISNEROS | Interpreter Fees | 50.00 | 2/18/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 650.00 | 2/18/2014 |
| PENGAD INC | Supplies | 20.55 | 2/18/2014 |
| PENGAD INC | Supplies | 88.43 | 2/18/2014 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 3,200.00 | 2/18/2014 |
| Phyllis J Jack | Education | 120.00 | 2/18/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| PITNEY BOWES INC | Supplies | 2,496.00 | 2/18/2014 |
| PLASTOCON INC | Sheriff Inventory | 526.32 | 2/18/2014 |
| POINTHR INC | Background Check | 227.78 | 2/18/2014 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 607.32 | 2/18/2014 |
| POST LADERA LLC | Rental Assistance | 527.00 | 2/18/2014 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 134.88 | 2/18/2014 |
| PRECISION DELTA CORPORATION | Range Supplies | 11,551.50 | 2/18/2014 |
| PRICE CAROL OAKS LP | Utility Assistance | 13.19 | 2/18/2014 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exam/Testimony | 2,500.00 | 2/18/2014 |
| PRODUCTIVITY CENTER INC | Subscriptions | 5,735.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 13.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 30.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 77.99 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 79.38 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 92.06 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 104.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 114.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 125.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 142.60 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 152.49 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 246.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 253.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 272.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 528.00 | 2/18/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 619.00 | 2/18/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 2/18/2014 |
| PTS OF AMERICA LLC | Professional Service | 3,060.00 | 2/18/2014 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 2,085.00 | 2/18/2014 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 2/18/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 10.00 | 2/18/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 52.31 | 2/18/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 103.50 | 2/18/2014 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 104.11 | 2/18/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 211.70 | 2/18/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,297.03 | 2/18/2014 |
| QUILL CORPORATION | Supplies | (107.63) | 2/18/2014 |
| QUILL CORPORATION | Supplies | 60.78 | 2/18/2014 |
| QUILL CORPORATION | Supplies | 107.63 | 2/18/2014 |
| QUILL CORPORATION | Supplies | 121.56 | 2/18/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 7,584.87 | 2/18/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 650.00 | 2/18/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 690.00 | 2/18/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,025.00 | 2/18/2014 |
| RADIO SHACK CORPORATION | Building Maintenance | 207.77 | 2/18/2014 |
| Ramon A Campos | Education | 148.00 | 2/18/2014 |
| Ramoral K Lockhart | Transportation | 9.67 | 2/18/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| RANDY W BOWERS | Counsel Fees-Juv | 200.00 | 2/18/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 200.00 | 2/18/2014 |
| RAUL NEVAREZ | Counsel Fees-Juv | 650.00 | 2/18/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 950.00 | 2/18/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 1,500.00 | 2/18/2014 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| RAY HALL JR | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| RAYMOND F FINN PHD | Psych Exam/Testimony | 2,500.00 | 2/18/2014 |
| RD CORNELL LLC | Parts and Supplies | 62.00 | 2/18/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 250.00 | 2/18/2014 |
| REGINALD V MACLIN | Medical Supplies | 2,216.58 | 2/18/2014 |
| REGINALD V MACLIN | Medical Supplies | 2,216.58 | 2/18/2014 |
| REGION XI SERVICE CENTER | Restitution Payable | 80.74 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 20.01 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 52.82 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 57.17 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 60.74 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 153.67 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 246.73 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 303.70 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 317.64 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 576.66 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 694.45 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 768.37 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 816.86 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,046.50 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,071.70 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,215.46 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,333.84 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,359.84 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,413.72 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,414.19 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 1,660.35 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,723.26 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,752.76 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,796.75 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 1,980.96 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,001.88 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,032.41 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,042.91 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,094.08 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,472.75 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,670.58 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 2,799.88 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,878.76 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 2,879.08 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 3,169.58 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 3,601.81 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 4,091.23 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 4,263.71 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 4,409.04 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 4,525.75 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 5,218.18 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 5,912.45 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 6,394.17 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 6,527.60 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 6,859.34 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 8,476.79 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 8,615.83 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 10,033.82 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 11,634.19 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 12,519.66 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 12,944.09 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 16,559.01 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 21,869.11 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 22,802.89 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 23,970.22 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 29,540.62 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 35,250.98 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 64,602.44 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 71,073.09 | 2/18/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Electricity | 86,429.25 | 2/18/2014 |
| RENAISSANCE HOTEL OPERATING CO | Travel | 1,803.38 | 2/18/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 4,820.00 | 2/18/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 64.64 | 2/18/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 105.26 | 2/18/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 2/18/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 179.18 | 2/18/2014 |
| REPUBLIC TITLE OF TEXAS INC | County Projects | 1,572.70 | 2/18/2014 |
| RESTEK | Lab Supplies | 727.87 | 2/18/2014 |
| REXEL | Building Maintenance | 2,137.38 | 2/18/2014 |
| REXEL | Building Maintenance | 3,909.63 | 2/18/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 42,337.08 | 2/18/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 9,300.00 | 2/18/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 800.00 | 2/18/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| RICHARD GLADSTONE | Counsel Fees - CPS | 2,265.00 | 2/18/2014 |
| RICHARD K BRENNAN JR | Rental Assistance | 875.00 | 2/18/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 825.00 | 2/18/2014 |
| RICOH USA INC | Computer Maintenance | 3,307.98 | 2/18/2014 |
| RITE OF PASSAGE | Residential Servc | 4,591.41 | 2/18/2014 |
| ROBERT JACKSON | Clothing | 182.56 | 2/18/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 100.00 | 2/18/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 470.00 | 2/18/2014 |
| ROBIN SMITH | Subscriptions | 36.00 | 2/18/2014 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 665.00 | 2/18/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,150.00 | 2/18/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,310.00 | 2/18/2014 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,420.00 | 2/18/2014 |
| RONALD COUCH | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| RONALD COUCH | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 250.00 | 2/18/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,100.00 | 2/18/2014 |
| ROSE ANNA SALINAS | Cnsl Fees-Cap Murder | 2,255.00 | 2/18/2014 |
| ROY MAAS YOUTH ALTERNATIVES INC | Resident MH Nonsecur | 4,591.41 | 2/18/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 79.48 | 2/18/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 79.48 | 2/18/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 857.22 | 2/18/2014 |
| ROYER & SCHUTTS | Non-Track Equipment | 1,224.69 | 2/18/2014 |
| RURAL GAS SUPPLY CO. | Utility Assistance | 250.00 | 2/18/2014 |
| RUSSELL FEED INC | Canine Expense | 29.99 | 2/18/2014 |
| RUSSELL FEED INC | Canine Expense | 32.99 | 2/18/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 225.00 | 2/18/2014 |
| S & R SERVICES | Court Costs | 55.00 | 2/18/2014 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 9,819.50 | 2/18/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,182.35 | 2/18/2014 |
| SAFESITE INC | Space Lease Rental | 3,517.16 | 2/18/2014 |
| SAF-T-PAK INC | Medical Supplies | 2,804.70 | 2/18/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| SAINT LEGAL PLLC | Cnsl Fees-Crim Appls | 5,560.00 | 2/18/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 150.00 | 2/18/2014 |
| SANDRA MIRANDA | Clothing | 71.15 | 2/18/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 455.47 | 2/18/2014 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,533.33 | 2/18/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 775.00 | 2/18/2014 |
| SANZ FORT WORTH HOLDINGS LLC | HAP Reimb Port-in | 805.00 | 2/18/2014 |
| SARA RAMIREZ | Clothing | 46.36 | 2/18/2014 |
| SAT RADIO COMMUNICATIONS LTD | Building Maintenance | 2,094.00 | 2/18/2014 |
| SCHOOL HEALTH CORPORATION | Building Maintenance | 433.69 | 2/18/2014 |
| SCHOOL HEALTH CORPORATION | Building Maintenance | 433.69 | 2/18/2014 |
| SCHOOL HEALTH CORPORATION | Building Maintenance | 1,430.00 | 2/18/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 287.50 | 2/18/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 800.00 | 2/18/2014 |
| SECURETECH SYSTEMS INC | Capital Outlay-Furni | 13,145.00 | 2/18/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 316.59 | 2/18/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 2,970.00 | 2/18/2014 |
| SHANNON GRACEY RATLIFF & MILLER LLP | Counsel Fees-Probate | 75.00 | 2/18/2014 |
| SHARON INMAN | Restitution Payable | 20.00 | 2/18/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 120.00 | 2/18/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,800.00 | 2/18/2014 |
| SHEILA STEWART | Counsel Fees - CPS | 3,300.00 | 2/18/2014 |
| SHELL FLEET MANAGEMENT | Education | 38.84 | 2/18/2014 |
| SHELL FLEET MANAGEMENT | Fuel | 43.88 | 2/18/2014 |
| SHELL FLEET MANAGEMENT | Travel | 131.87 | 2/18/2014 |
| SHELL FLEET MANAGEMENT | Fuel | 282.71 | 2/18/2014 |
| SHELL FLEET MANAGEMENT | Travel | 307.74 | 2/18/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 485.10 | 2/18/2014 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 1,189.80 | 2/18/2014 |
| SHIELDS INDUSTRIAL SUPPLY | Parts and Supplies | 63.00 | 2/18/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 2,000.00 | 2/18/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 257.80 | 2/18/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 386.70 | 2/18/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 615.00 | 2/18/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 615.00 | 2/18/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 615.00 | 2/18/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 644.50 | 2/18/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 2,290.00 | 2/18/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 176.70 | 2/18/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 21,322.05 | 2/18/2014 |
| SMITH TEMPORARIES INC | Contract Labor | 28,537.79 | 2/18/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 1,033.60 | 2/18/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 1,526.00 | 2/18/2014 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 1,669.34 | 2/18/2014 |
| SOUTHERN DOCK PRODUCTS | Building Maintenance | 1,270.00 | 2/18/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 70.95 | 2/18/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 130.00 | 2/18/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 180.95 | 2/18/2014 |
| SOUTHWEST ICE CREAM SPEC | Food | 130.88 | 2/18/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 59.19 | 2/18/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 429.60 | 2/18/2014 |
| ST JAMES II ASSOCIATES LLC | Travel | 454.57 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 1.69 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 3.65 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 5.14 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 12.64 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 19.60 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 23.92 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 28.22 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 29.60 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 33.64 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 34.22 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 38.54 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 45.93 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 47.94 | 2/18/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 48.41 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 53.12 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 53.55 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 54.00 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 56.76 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 59.21 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 59.52 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 62.63 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 63.00 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 66.48 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 77.57 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 84.38 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 91.70 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 93.89 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 93.94 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 98.17 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 102.36 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 115.20 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 125.76 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 134.42 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 136.77 | 2/18/2014 |
| STAPLES ADVANTAGE | Training Supplies | 150.85 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 154.41 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 165.14 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 178.56 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 178.77 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 182.67 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 200.00 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 212.90 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 213.50 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 273.00 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 301.92 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 302.68 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 454.72 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 463.59 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 492.80 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 503.36 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 515.45 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 553.70 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 687.54 | 2/18/2014 |
| STAPLES ADVANTAGE | Supplies | 878.07 | 2/18/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 175.00 | 2/18/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,400.00 | 2/18/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 550.00 | 2/18/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 700.00 | 2/18/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 850.00 | 2/18/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 900.00 | 2/18/2014 |
| Stephen R Turner | Travel > State Rate | 20.00 | 2/18/2014 |
| Stephen R Turner | Travel | 1,215.26 | 2/18/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 118.75 | 2/18/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 250.00 | 2/18/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 320.00 | 2/18/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 340.00 | 2/18/2014 |
| STREAM ENERGY | Utility Assistance | 3,688.06 | 2/18/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 13.73 | 2/18/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 49.76 | 2/18/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 77.58 | 2/18/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 560.00 | 2/18/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 1,000.00 | 2/18/2014 |
| SUMMUS INDUSTRIES INC | Software Maintenance | 48,757.52 | 2/18/2014 |
| SUNBELT RENTALS | Building Maintenance | 846.69 | 2/18/2014 |
| Susan G Reddig | Travel | 134.96 | 2/18/2014 |
| TACONY CORPORATION | Custodian Supplies | 124.40 | 2/18/2014 |
| TALX CORPORATION | Subscriptions | 300.00 | 2/18/2014 |
| TAN THAN | Interpreter Fees | 225.00 | 2/18/2014 |
| TARA ENERGY LLC | Utility Assistance | 257.62 | 2/18/2014 |
| TARGET BANK | Educational Material | 47.48 | 2/18/2014 |
| TARGET BANK | Volunteer Program | 66.97 | 2/18/2014 |
| TARGET BANK | Household Supp Asst | 76.97 | 2/18/2014 |
| TARGET BANK | Meeting Expenses | 119.22 | 2/18/2014 |
| TARRA HOPWOOD | Liaison Expense | 140.00 | 2/18/2014 |
| TARRANT COUNTY | Professional Service | 505.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 55.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 85.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 625.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 665.00 | 2/18/2014 |
| TARRANT COUNTY BAR ASSOC | Education | 765.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | Moving Violation Fee | 0.10 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Certified Copies | 1.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Crim Trans Admn | 2.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Graffiti Erad Fee | 2.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Conviction Fee | 2.50 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Courthous Sec Fee | 3.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | Jury Service Fees | 4.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Conviction Fee | 4.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | Sheriff Service Fees | 5.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | Jud & Ct Pers Train | 6.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | Judicial Fee 51.702b | 15.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Micro/Tape Sales | 15.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | Jury Fees | 20.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | Sher Alcoh Test Fees | 22.50 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Conviction Fee | 22.50 | 2/18/2014 |
| TARRANT COUNTY CLERK | District Attny Fee | 25.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | Drug Court Fees | 30.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Drug Court FeeDWI | 30.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | CC Cnty Crim Ct Fee | 40.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | Consolidate St Fee | 60.50 | 2/18/2014 |
| TARRANT COUNTY CLERK | EMS/Trauma | 100.00 | 2/18/2014 |
| TARRANT COUNTY CLERK | CCC 6 Fines | 450.00 | 2/18/2014 |
| TARRANT COUNTY COLLEGE | Education | 2,040.00 | 2/18/2014 |
| TARRANT COUNTY COUNTY CLERK | Due to Other Govts | 85.00 | 2/18/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 250.00 | 2/18/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 600.00 | 2/18/2014 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,831.03 | 2/18/2014 |
| TATANISHA BENJAMIN | Clothing | 225.00 | 2/18/2014 |
| TAYLOR DISTRIBUTION GROUP | Lab Supplies | 464.00 | 2/18/2014 |
| TCJIUG - TEXAS CRIMINAL JUSTICE | Dues | 35.00 | 2/18/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 192.48 | 2/18/2014 |
| TEEX TX ENGINEERING EXT SERVICE | Education | 195.00 | 2/18/2014 |
| TEEX TX ENGINEERING EXT SERVICE | Education | 400.00 | 2/18/2014 |
| TEKSYSTEMS INC | Professional Service | 2,835.00 | 2/18/2014 |
| TEKSYSTEMS INC | Professional Service | 11,475.00 | 2/18/2014 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| TERRY BRADSHAW | Reporter's Records | 128.00 | 2/18/2014 |
| TEXAS A&M UNIVERSITY SCHOOL OF LAW | Law Books | 11.70 | 2/18/2014 |
| TEXAS ASSOCIATION OF | Dues | 40.00 | 2/18/2014 |
| TEXAS ASSOCIATION OF ELECTIONS | Dues | 100.00 | 2/18/2014 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Professional Service | 241,330.17 | 2/18/2014 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 325.00 | 2/18/2014 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 2/18/2014 |
| TEXAS DEPARTMENT OF TRANSPORTATION | State Right of Way | 551,909.00 | 2/18/2014 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Lab Equip Mainten | 688.00 | 2/18/2014 |
| TEXAS NAHRO | Subscriptions | 424.63 | 2/18/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 2/18/2014 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 2/18/2014 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 21,465.00 | 2/18/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 200.00 | 2/18/2014 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,500.00 | 2/18/2014 |
| THE GLEN MILLS SCHOOL | Residential Servc | 4,591.41 | 2/18/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 450.00 | 2/18/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 175.00 | 2/18/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 440.00 | 2/18/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,400.00 | 2/18/2014 |
| THE LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 1,212.50 | 2/18/2014 |
| THE MULHOLLAND CO | Supplies | 5.75 | 2/18/2014 |
| THE MULHOLLAND CO | Supplies | 6.00 | 2/18/2014 |
| THE MULHOLLAND CO | Supplies | 11.50 | 2/18/2014 |
| THE MULHOLLAND CO | Supplies | 11.75 | 2/18/2014 |
| THE MULHOLLAND CO | Supplies | 12.00 | 2/18/2014 |
| THE MULHOLLAND CO | Supplies | 15.50 | 2/18/2014 |
| THE MULHOLLAND CO | Supplies | 16.00 | 2/18/2014 |
| THE MULHOLLAND CO | Supplies | 18.00 | 2/18/2014 |
| THE MULHOLLAND CO | Supplies | 27.00 | 2/18/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 1,200.00 | 2/18/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 125.48 | 2/18/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 2/18/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 510.00 | 2/18/2014 |
| THE TREE HOUSE INC | Supplies | 213.60 | 2/18/2014 |
| THE TREE HOUSE INC | Supplies | 229.88 | 2/18/2014 |
| THE TREE HOUSE INC | Supplies | 275.40 | 2/18/2014 |
| THE TREE HOUSE INC | Supplies | 1,144.56 | 2/18/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 200.00 | 2/18/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees - CPS | 375.00 | 2/18/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| Thomas A Wilder | Advertis/Publicity | 100.00 | 2/18/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 100.00 | 2/18/2014 |
| THOMPSON RTC | Clothing | 125.00 | 2/18/2014 |
| THOS S BYRNE LTD | Retainage | (41,094.00) | 2/18/2014 |
| THOS S BYRNE LTD | Professional Service | 872,869.00 | 2/18/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,774.22 | 2/18/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,483.78 | 2/18/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 2/18/2014 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| TIM MOORE | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| TINA MARIE CAMPBELL | Counsel Fees-Courts | 300.00 | 2/18/2014 |
| TORONTO RESEARCH CHEMICALS | Lab Supplies | 1,317.00 | 2/18/2014 |
| TOSHA N GODWIN | Misc Payable | 15.00 | 2/18/2014 |
| TRACEY USHERWOOD | Restitution Payable | 32.97 | 2/18/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 300.00 | 2/18/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 400.00 | 2/18/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 500.00 | 2/18/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 1,000.00 | 2/18/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| TRIEAGLE ENERGY LP | Utility Assistance | 444.92 | 2/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/18/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 2/18/2014 |
| TROSKI MURPHY | Cash For Kids | 25.00 | 2/18/2014 |
| TROSKI MURPHY | Clothing | 100.00 | 2/18/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 2/18/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 81.00 | 2/18/2014 |
| TX STATE DIRECTORY PRESS | Supplies | 88.40 | 2/18/2014 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 2/18/2014 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 16.06 | 2/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 127.17 | 2/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 169.75 | 2/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 440.00 | 2/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 685.16 | 2/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 6,620.08 | 2/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 10,439.31 | 2/18/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 18,444.89 | 2/18/2014 |
| U S POSTAL SERVICE | Postage | 1,240.00 | 2/18/2014 |
| U S POSTMASTER | Postage | 12.22 | 2/18/2014 |
| UBM ENTERPRISE INC | Custodian Services | 844.48 | 2/18/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,469.20 | 2/18/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,484.80 | 2/18/2014 |
| UCT LLC | Lab Supplies | 8,875.77 | 2/18/2014 |
| ULINE INC | Supplies | 42.50 | 2/18/2014 |
| ULINE INC | Supplies | 138.14 | 2/18/2014 |
| UNIPAK CORP | Sheriff Inventory | 2,620.80 | 2/18/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 2/18/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 2/18/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 2/18/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 180.00 | 2/18/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 180.00 | 2/18/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 210.00 | 2/18/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 300.00 | 2/18/2014 |
| UNITED SOUTHERN WASTE MATERIAL CO | Parts and Supplies | 508.50 | 2/18/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 231.09 | 2/18/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 2.00 | 2/18/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 42.95 | 2/18/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 312.50 | 2/18/2014 |
| VALERIE DEMORE | Clothing | 100.00 | 2/18/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 300.00 | 2/18/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| VICKIE WILLIAMS | Clothing | 374.98 | 2/18/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 200.00 | 2/18/2014 |
| W E SUPPLY INC | Medical Supplies | 1,104.00 | 2/18/2014 |
| WALMART #3284 | Food/Hygiene Assist | 28.19 | 2/18/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 125.00 | 2/18/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 525.00 | 2/18/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 1,250.00 | 2/18/2014 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 213.00 | 2/18/2014 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 113.60 | 2/18/2014 |
| Wayne Pollard | Travel | 220.00 | 2/18/2014 |
| WELLACE GROUP AH INC | Rental Assistance | 875.00 | 2/18/2014 |
| WEST GROUP | Subscriptions | 247.56 | 2/18/2014 |
| WEST GROUP | On-Line Service | 4,941.00 | 2/18/2014 |
| WEST GROUP | On-Line Service | 9,446.00 | 2/18/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 163.92 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 108.00 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 162.00 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 162.40 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 162.40 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 162.40 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 310.25 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 324.00 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 540.00 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 649.60 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 754.00 | 2/18/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,840.00 | 2/18/2014 |
| WESTRIDGE APARTMENT PARTNERSHI | Utility Assistance | 53.12 | 2/18/2014 |
| WESTRIDGE APARTMENT PARTNERSHI | Rental Assistance | 455.00 | 2/18/2014 |
| WHALEY FOODSERVICE REPAIRS INC | Kitchen Maintenance | 840.00 | 2/18/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 5,100.00 | 2/18/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 375.00 | 2/18/2014 |
| WILLIAM G FAGLIE | Rental Assistance | 721.00 | 2/18/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 150.00 | 2/18/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 350.00 | 2/18/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 175.00 | 2/18/2014 |
| WILLIAM S HEIN & CO INC | Law Books | 1,193.13 | 2/18/2014 |
| WILLIAMSON COUNTY SHERIFF DEPT | Professional Service | 28.00 | 2/18/2014 |
| WILLIE DESHONE JR | Restitution Payable | 166.67 | 2/18/2014 |
| WINFIELD SOLUTIONS LLC | Landscaping Expense | 1,305.00 | 2/18/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 2/18/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 2/18/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 900.00 | 2/18/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 600.00 | 2/18/2014 |
| WOODIE MAE HORN | Cash For Kids | 79.49 | 2/18/2014 |
| WOODIE MAE HORN | Clothing | 350.00 | 2/18/2014 |
| WRS GROUP LTD | Educational Material | 645.40 | 2/18/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 816.80 | 2/18/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,053.71 | 2/18/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 941.09 | 2/18/2014 |
| ZACHRY PUBLICATIONS LP | Supplies | 40.70 | 2/18/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - February 18, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Advanced Payroll Funding LTD | Contract Labor | 1,404.00 | 2/18/2014 |
| AK Child Support Services Division | Child Support | 190.15 | 2/18/2014 |
| Alice Whitten | 5006 Chapter 13 Levy | 6,387.59 | 2/18/2014 |
| Arkansas Office of Child Support | Child Support | 201.23 | 2/18/2014 |
| Baird Hampton & Brown Inc | Professional Service | 5,800.00 | 2/18/2014 |
| Baird Hampton & Brown Inc | Professional Service | 2,520.00 | 2/18/2014 |
| C L E A T | Union Dues | 6,504.00 | 2/18/2014 |
| California SDU | Child Support | 119.07 | 2/18/2014 |
| Cantey Hanger LLP | Counsel Fees - CPS | 160.00 | 2/18/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 141.22 | 2/18/2014 |
| Express Scripts | Prescription Claims | 674,941.89 | 2/18/2014 |
| Express Scripts | Prescription Claims | 104,051.99 | 2/18/2014 |
| Fraternal Order of Police | Union Dues | 1,600.00 | 2/18/2014 |
| GC Services LP | 5002 Student Loan Levy | 82.03 | 2/18/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 330.38 | 2/18/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 177.38 | 2/18/2014 |
| Holiday Inn Austin Midtown | Travel | 113.85 | 2/18/2014 |
| Internal Revenue Service | 5001 Tax Levy | 1,416.64 | 2/18/2014 |
| IRS FICA EE | FICA-Employee | 547,399.44 | 2/18/2014 |
| IRS FICA ER | FICA-Employer | 547,399.44 | 2/18/2014 |
| IRS FIT | FIT Withholding | 996,987.82 | 2/18/2014 |
| IRS MED EE | Medicare-Employee | 128,021.04 | 2/18/2014 |
| IRS MED ER | Medicare-Employer | 128,021.04 | 2/18/2014 |
| JI Specialty Services | Worker's Compensation - Claims 2/3/14 - 2/7/14 | (7,261.03) | 2/18/2014 |
| JI Specialty Services | Worker's Compensation - Claims 2/10/14 - 2/14/14 | 50,000.00 | 2/18/2014 |
| JPMorgan Chase Bank NA | Parts and Supplies | 448.56 | 2/18/2014 |
| JPMorgan Chase Bank NA | Field Equip&Supplies | 277.33 | 2/18/2014 |
| JPMorgan Chase Bank NA | Landscaping Expense | 67.68 | 2/18/2014 |
| JPMorgan Chase Bank NA | Education | 265.00 | 2/18/2014 |
| JPMorgan Chase Bank NA | Education | 67.00 | 2/18/2014 |
| Kimberly Bailey | Court Visitor | 221.12 | 2/18/2014 |
| Law Office of Sharon E. Giraud PC | Counsel Fees - CPS | 100.00 | 2/18/2014 |
| Lincoln Financial Group | Deferred Comp | 12,327.63 | 2/18/2014 |
| Metropolitan Life | Metlife | 13,509.32 | 2/18/2014 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 2/18/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 98,946.56 | 2/18/2014 |
| Nebraska Child Support PA | Child Support | 168.47 | 2/18/2014 |
| North Dakota SDU | Child Support | 228.47 | 2/18/2014 |
| Optum Bank | HSA EE Contributions | 16,622.68 | 2/18/2014 |
| PA SCDU | Child Support | 180.86 | 2/18/2014 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 2/18/2014 |
| PayFlex | Dependent Care Claims | 3,608.34 | 2/18/2014 |
| PayFlex | Section 125 Claims | 81,188.30 | 2/18/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 551.64 | 2/18/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 17,584.10 | 2/18/2014 |
| Quentin Huckaby | Court Visitor | 211.24 | 2/18/2014 |
| Standing Chapter 13 Trustee | 5006 Chapter 13 Levy | 165.00 | 2/18/2014 |
| Stephen R Turner | Travel > State Rate | 20.00 | 2/18/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,205,772.26 | 2/18/2014 |
| Tarrant County Bar Assoc | Education | 85.00 | 2/18/2014 |
| Tarrant County Bar Assoc | Education | 40.00 | 2/18/2014 |
| Tarrant County Bar Assoc | Education | 55.00 | 2/18/2014 |
| Tarrant County Bar Assoc | Education | 85.00 | 2/18/2014 |
| Tarrant County Bar Assoc | Education | 85.00 | 2/18/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 1,667.50 | 2/18/2014 |
| Tennesse Child Support Receipting | Child Support | 212.30 | 2/18/2014 |
| Texas Child Support Disbursement | Child Support | 43,809.65 | 2/18/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 192.39 | 2/18/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 66.50 | 2/18/2014 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,453.37 | 2/18/2014 |
| Texas Comptroller of Public Accts | Sales Tax - PSPT Photo | 1,837.64 | 2/18/2014 |
| Texas Comptroller of Public Accts | Discount | (27.75) | 2/18/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,387.84 | 2/18/2014 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 2/18/2014 |
| The Tree House Inc | Supplies | 60.80 | 2/18/2014 |
| The Tree House Inc | Supplies | 161.40 | 2/18/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 6,615.75 | 2/18/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,480.42 | 2/18/2014 |
| United Way | United Fund | 2,256.92 | 2/18/2014 |
| UnitedHealthcare | Medical Claims | 772,985.58 | 2/18/2014 |
| UnitedHealthcare | Medical Claims | 94,331.30 | 2/18/2014 |
| US Department of Education | 5002 Student Loan Levy | 524.54 | 2/18/2014 |
| Valic Retirement | Deferred Comp | 9,249.63 | 2/18/2014 |
| Vincent J. M. Di Maio MD | Professional Service | 500.00 | 2/18/2014 |
| Washington State Support Registry | Child Support | 530.96 | 2/18/2014 |
| Wayne Pollard | Travel | 60.00 | 2/18/2014 |
| YMCA | YMCA | 2,461.47 | 2/18/2014 |