| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - July 22, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 14.59 | 7/22/2014 |
| #79 NORMANDALE NO 2 LTD PARTNERSHIP | Utility Assistance | 71.50 | 7/22/2014 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 2,795.00 | 7/22/2014 |
| 4 CONSULTING INC | Prof Srvc-Proj Mgmt | 12,525.00 | 7/22/2014 |
| 4 IMPRINT INC | Supplies | 427.00 | 7/22/2014 |
| 4 IMPRINT INC | Supplies | 427.75 | 7/22/2014 |
| 4 IMPRINT INC | Supplies | 850.00 | 7/22/2014 |
| 4M YOUTH SERVICES INC | Foster Home Care | 7,140.00 | 7/22/2014 |
| A B Alldredge III | Travel | 44.00 | 7/22/2014 |
| A P GAS & ELECTRIC ENERGY SOLUTIONS | Utility Assistance | 83.57 | 7/22/2014 |
| A TO Z HYDRAULICS LLC | Parts and Supplies | 57.64 | 7/22/2014 |
| A WORLD FOR CHILDREN | Foster Home Care | 83.88 | 7/22/2014 |
| A&P PHARMACY | Medical Supplies | 66.69 | 7/22/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| AARON CLAY GRAHAM | Counsel Fees-Courts | 875.00 | 7/22/2014 |
| AARYN LANDERS LAMB PC | Counsel Fees - CPS | 1,040.00 | 7/22/2014 |
| ABC LASERJET INC | Supplies | 32.05 | 7/22/2014 |
| ABC LASERJET INC | Supplies | 138.72 | 7/22/2014 |
| ABC LASERJET INC | Supplies | 430.80 | 7/22/2014 |
| ABE FACTOR | Counsel Fees-Courts | 237.00 | 7/22/2014 |
| ABE FACTOR | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| ABE FACTOR | Counsel Fees-Courts | 975.00 | 7/22/2014 |
| ABE FACTOR | Counsel Fees-Courts | 1,150.00 | 7/22/2014 |
| ABIBOW RECYCLING | Restitution Payable | 73.33 | 7/22/2014 |
| ABLE COMMUNICATIONS INC | Professional Service | 6,823.55 | 7/22/2014 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 116,969.98 | 7/22/2014 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 19,800.00 | 7/22/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 249.00 | 7/22/2014 |
| ACCURATE FORMS & SUPPLIES | Supplies | 747.00 | 7/22/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Supplies | 16.68 | 7/22/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Medical Supplies | 900.00 | 7/22/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 906.32 | 7/22/2014 |
| ACE MART RESTAURANT SUPPLY COMPANY | LV Grant Equip(Mod) | 10,599.84 | 7/22/2014 |
| ACME TENT & AWNING INC | Building Maintenance | 375.00 | 7/22/2014 |
| ACOUSTICAL SOLUTIONS INC | Building Maintenance | 1,677.00 | 7/22/2014 |
| ADL ASSOCIATES INC | Professional Service | 2,000.00 | 7/22/2014 |
| ADOLPH KIEFER & ASSOCIATES | Pool Maintenance | 31.44 | 7/22/2014 |
| ADVANTAGE SIGN SUPPLY INC | Sign Shop Inventory | 677.20 | 7/22/2014 |
| ADVANTAGE SUPPLY | Building Maintenance | 329.68 | 7/22/2014 |
| ADVANTAGE SUPPLY | Building Maintenance | 329.68 | 7/22/2014 |
| ADVANTAGE SUPPLY | Building Maintenance | 406.41 | 7/22/2014 |
| AG-POWER INC | Landscaping Expense | 571.80 | 7/22/2014 |
| AG-POWER INC | Parts and Supplies | 634.24 | 7/22/2014 |
| AG-POWER INC | Landscaping Expense | 1,090.43 | 7/22/2014 |
| AGRILIFE BOOKSTORE - TEXAS A&M | Educational Material | 56.61 | 7/22/2014 |
| AHF MANITOBA LLC | Rental Assistance | 416.00 | 7/22/2014 |
| AHF-HILLCREST LLC | Utility Assistance | 21.53 | 7/22/2014 |
| AHF-HILLCREST LLC | Rental Assistance | 684.00 | 7/22/2014 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 1,672.67 | 7/22/2014 |
| AIR BALANCING COMPANY INC | Non-Track Equipment | 3,000.00 | 7/22/2014 |
| AIR ENGINEERING AND TESTING | Professional Service | 1,000.00 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 8.59 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 11.42 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 16.32 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 24.84 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 36.52 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 42.48 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 44.44 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 47.78 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 87.02 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.23 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.24 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 106.82 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 110.80 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 117.42 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 139.06 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 171.61 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 203.38 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 207.35 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 235.01 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 237.05 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 239.30 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 339.60 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 354.73 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 480.74 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 517.95 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 566.14 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 878.22 | 7/22/2014 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 1,328.92 | 7/22/2014 |
| AIRGAS USA LLC | Building Maintenance | 9.00 | 7/22/2014 |
| AIRGAS USA LLC | Lab Supplies | 18.00 | 7/22/2014 |
| AIRGAS USA LLC | Parts and Supplies | 39.70 | 7/22/2014 |
| AIRGAS USA LLC | Parts and Supplies | 49.50 | 7/22/2014 |
| AIRGAS USA LLC | Parts and Supplies | 49.50 | 7/22/2014 |
| AIRGAS USA LLC | Fuel | 135.00 | 7/22/2014 |
| AIRGAS USA LLC | Parts and Supplies | 229.30 | 7/22/2014 |
| AIRGAS USA LLC | Lab Equip Mainten | 461.38 | 7/22/2014 |
| AIRSCAN TECHNOLOGIES INC | Equipment Maint | 330.00 | 7/22/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| ALASKA CLERK OF COURT | Cert Copies/Trans | 74.50 | 7/22/2014 |
| ALEJANDRO ALVARADO | Misc Payable | 20.00 | 7/22/2014 |
| ALEJANDRO RAMOS | Restitution Payable | 50.00 | 7/22/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| ALFONS KYLE KNAPP | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 118.75 | 7/22/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 225.00 | 7/22/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 875.00 | 7/22/2014 |
| ALI OLIVER HASSIBI | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| ALISHA RAWLS | Pretrial Release Fee | 25.00 | 7/22/2014 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 225.00 | 7/22/2014 |
| ALLEGHENY PAPER SHREDDERS CORP | Equipment Maint | 2,308.99 | 7/22/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 305.00 | 7/22/2014 |
| ALLIED COURT REPORTERS | Professional Service | 744.32 | 7/22/2014 |
| ALLIED COURT REPORTERS | Professional Service | 1,488.64 | 7/22/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 80.34 | 7/22/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 86.66 | 7/22/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 167.31 | 7/22/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 167.31 | 7/22/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 264.12 | 7/22/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 281.58 | 7/22/2014 |
| ALLIED WASTE SERVICES | Disposal Service | 317.46 | 7/22/2014 |
| ALPINE FUNERAL SERVICES INC | County Burials | 990.00 | 7/22/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 7/22/2014 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 500.00 | 7/22/2014 |
| AMANDA SVALESON | Restitution Payable | 3.67 | 7/22/2014 |
| AMBIT ENERGY LLC | Utility Assistance | 292.81 | 7/22/2014 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 4,649.00 | 7/22/2014 |
| AMERICAN EASEL LLC | Supplies | 197.19 | 7/22/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 67.50 | 7/22/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 81.00 | 7/22/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 81.00 | 7/22/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 103.50 | 7/22/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 108.00 | 7/22/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 108.00 | 7/22/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 117.00 | 7/22/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 148.50 | 7/22/2014 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 450.00 | 7/22/2014 |
| AMERICAN FORENSICS LLC | Expert Witness Serv | 460.00 | 7/22/2014 |
| AMERICAN HYDRAULICS INC | Equipment Maint | 375.00 | 7/22/2014 |
| AMERICAN LUNG ASSOCIATION | Educational Material | 26,115.00 | 7/22/2014 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,400.09 | 7/22/2014 |
| AMIGO ENERGY | Utility Assistance | 67.43 | 7/22/2014 |
| AMIKIDS RIO GRANDE VALLEY INC | Resident MH Nonsecur | 6,181.80 | 7/22/2014 |
| Amy L Blaustein | Education | 220.00 | 7/22/2014 |
| ANDREA REED INC | Professional Service | 558.24 | 7/22/2014 |
| ANDREA WILLIAMS | Misc Payable | 60.00 | 7/22/2014 |
| ANDREW SALGADO JR | Restitution Payable | 62.27 | 7/22/2014 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 350.00 | 7/22/2014 |
| ANGELA HODGE | Clothing | 125.00 | 7/22/2014 |
| ANGELA SELLERS | Clothing | 85.15 | 7/22/2014 |
| ANGELYN R HAMMACK | Bonds | 71.00 | 7/22/2014 |
| ANGELYN R HAMMACK | Bonds | 71.00 | 7/22/2014 |
| Anita K Kurian | Travel | 44.00 | 7/22/2014 |
| Anita K Kurian | Education | 472.07 | 7/22/2014 |
| ANIXTER INC | Non-Track Equipment | 755.90 | 7/22/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| ANNA HISCOCK O'DAY | Counsel Fees-Courts | 1,125.00 | 7/22/2014 |
| Anne M Koettel | Education | 220.00 | 7/22/2014 |
| ANNETTE JONES | Relative Assistance | 300.00 | 7/22/2014 |
| ANTHONY GREEN | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| ANTHONY GREEN | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 1,275.00 | 7/22/2014 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 6,992.30 | 7/22/2014 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 52,520.60 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 5.50 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 5.50 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 8.00 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 9.00 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 12.00 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 41.90 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 42.00 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 50.50 | 7/22/2014 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 65.70 | 7/22/2014 |
| ARENA SLOAN | Recreation | 1,212.00 | 7/22/2014 |
| ARLINGTON CAMERA | Photo Processing | 30.00 | 7/22/2014 |
| ARLINGTON ISD | Restitution Payable | 40.22 | 7/22/2014 |
| ARLINGTON ISD | Professional Service | 14,224.92 | 7/22/2014 |
| ARLINGTON SCIENTIFIC INC | Lab Supplies | 479.80 | 7/22/2014 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 672.64 | 7/22/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 89.04 | 7/22/2014 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 125.04 | 7/22/2014 |
| ARROW MAGNOLIA CO | Parts and Supplies | 1,297.70 | 7/22/2014 |
| ARTHUR WEINMAN ARCHITECTS | Professional Service | 5,600.00 | 7/22/2014 |
| ARTHUR WEINMAN ARCHITECTS | Professional Service | 10,533.33 | 7/22/2014 |
| ASCENSION SERVICE | County Burials | 700.00 | 7/22/2014 |
| ASH GROVE CEMENT COMPANY | Base Stab Materials | 9,580.54 | 7/22/2014 |
| ASHLEE R WELLS | Professional Service | 1,488.64 | 7/22/2014 |
| ASHLEY FLACH | Clothing | 300.00 | 7/22/2014 |
| ASSESSMENT AND INTERVENTION SVCS | Psych Exam/Testimony | 4,800.00 | 7/22/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 34.20 | 7/22/2014 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 825.00 | 7/22/2014 |
| AT&T | Telephone-Basic | 33.56 | 7/22/2014 |
| AT&T | Telephone-Basic | 107.11 | 7/22/2014 |
| AT&T | Data Transmiss Line | 141.57 | 7/22/2014 |
| AT&T | Data Transmiss Line | 791.11 | 7/22/2014 |
| AT&T | Data Transmiss Line | 11,923.70 | 7/22/2014 |
| AT&T | Telephone-Basic | 55,029.64 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 19.17 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 25.20 | 7/22/2014 |
| AT&T MOBILITY | Pager / Blackberry | 51.96 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 58.58 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 81.34 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 85.89 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 89.62 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 145.96 | 7/22/2014 |
| AT&T MOBILITY | Pager / Blackberry | 148.00 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 148.20 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 148.20 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 148.20 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 148.20 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 151.96 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 7/22/2014 |
| AT&T MOBILITY | Pager / Blackberry | 180.22 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 187.37 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 216.10 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 7/22/2014 |
| AT&T MOBILITY | Pager / Blackberry | 323.36 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 323.91 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 403.89 | 7/22/2014 |
| AT&T MOBILITY | Pager / Blackberry | 495.71 | 7/22/2014 |
| AT&T MOBILITY | Equipment Maint | 1,000.00 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 1,219.05 | 7/22/2014 |
| AT&T MOBILITY | Wireless Data Access | 2,914.51 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 6,326.39 | 7/22/2014 |
| AT&T MOBILITY | Telephone - Mobile | 7,975.19 | 7/22/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 204.94 | 7/22/2014 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 208.26 | 7/22/2014 |
| ATHLETES FOR CHANGE | Resident MH Nonsecur | 5,183.85 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 40.88 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 52.37 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 52.67 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 81.06 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 201.07 | 7/22/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 239.42 | 7/22/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 251.24 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 256.58 | 7/22/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 361.90 | 7/22/2014 |
| ATMOS ENERGY CORP | Utility Assistance | 394.41 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 524.50 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 527.60 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 1,238.70 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 4,747.35 | 7/22/2014 |
| ATMOS ENERGY CORP | Gas | 5,365.11 | 7/22/2014 |
| ATTICUS J GILL | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| AUTISTIC TREATMENT CENTER | Clothing | 71.91 | 7/22/2014 |
| AUTONATION | Parts and Supplies | 18.01 | 7/22/2014 |
| AUTONATION | Parts and Supplies | 40.23 | 7/22/2014 |
| AUTONATION | Central Garage Inv | 272.22 | 7/22/2014 |
| AUTONATION | Central Garage Inv | 386.15 | 7/22/2014 |
| AV OAK VILLAGE LLC | Utility Assistance | 25.02 | 7/22/2014 |
| AV OAK VILLAGE LLC | Rental Assistance | 445.00 | 7/22/2014 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 666.00 | 7/22/2014 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 4,761.34 | 7/22/2014 |
| B & H PHOTO VIDEO | Photo Processing | 94.99 | 7/22/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 175.00 | 7/22/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| BAILEY & GALYEN | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 2,000.00 | 7/22/2014 |
| BAKUTIS, MCCULLY & SAWYER PC | Counsel Fees-Probate | 1,800.00 | 7/22/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 900.00 | 7/22/2014 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,300.00 | 7/22/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 731.25 | 7/22/2014 |
| BALL & HASE PC | Counsel Fees-Courts | 1,400.00 | 7/22/2014 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 182.78 | 7/22/2014 |
| BANK OF AMERICA | Restitution Payable | 645.00 | 7/22/2014 |
| BARNES & NOBLE BOOKSELLERS INC | Education | 34.66 | 7/22/2014 |
| BARNES PROX LAW PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 175.00 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 237.50 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 262.50 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 637.50 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,350.00 | 7/22/2014 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,350.00 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 199.33 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 353.12 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 367.98 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 368.92 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 545.02 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 909.09 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,166.96 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 1,684.26 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,225.17 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,303.30 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,477.44 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 2,937.11 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 6,580.74 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 9,612.16 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 12,229.46 | 7/22/2014 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 13,785.80 | 7/22/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 225.00 | 7/22/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| BARRY ALFORD | Counsel Fees-Courts | 1,625.00 | 7/22/2014 |
| BARRY G JOHNSON | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| BARTHOLOW RENTAL CO INC | Parts and Supplies | 636.83 | 7/22/2014 |
| BASECOM INC | Building Maintenance | 435.05 | 7/22/2014 |
| BEAL LAW FIRM | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| BEAL LAW FIRM | Counsel Fees-Courts | 780.00 | 7/22/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 29.26 | 7/22/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 100.80 | 7/22/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 438.97 | 7/22/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 533.47 | 7/22/2014 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,124.69 | 7/22/2014 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,690.00 | 7/22/2014 |
| BELINDA CARMIKLE | Restitution Payable | 25.00 | 7/22/2014 |
| BEN E KEITH COMPANY | Food | 1,026.49 | 7/22/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,150.00 | 7/22/2014 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,250.00 | 7/22/2014 |
| BENBROOK WATER AUTHORITY | County Projects | 500,000.00 | 7/22/2014 |
| BENJAMIN COLE | Restitution Payable | 500.00 | 7/22/2014 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| BIG BROTHERS BIG SISTERS OF NORTH T | Subrecipient Service | 3,776.56 | 7/22/2014 |
| BIG COUNTRY SUPPLY | Safety/Tact Supplies | 246.52 | 7/22/2014 |
| BIMBO BAKERIES USA INC | Food | 177.26 | 7/22/2014 |
| BINSWANGER GLASS | Building Maintenance | 895.00 | 7/22/2014 |
| BIO RAD LABORATORIES INC | Lab Supplies | 25.00 | 7/22/2014 |
| BKM TOTAL OFFICE OF TEXAS | Non-Track Equipment | 1,604.22 | 7/22/2014 |
| BKM TOTAL OFFICE OF TEXAS | Non-Track Equipment | 1,813.08 | 7/22/2014 |
| BLAKE BURNS | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| BLAKE BURNS | Counsel Fees-Courts | 850.00 | 7/22/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 828.00 | 7/22/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,173.50 | 7/22/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 2,508.00 | 7/22/2014 |
| BLUE SHIELD SECURITY AND PROTECTION | Security Contract | 3,183.75 | 7/22/2014 |
| BOB BARKER | Bedding and Clothing | 129.20 | 7/22/2014 |
| BOB BARKER | Bedding and Clothing | 9,216.00 | 7/22/2014 |
| BOB HOWARD PDC | Central Garage Inv | 357.27 | 7/22/2014 |
| BOBBY WALTON | Investigative | 3,550.00 | 7/22/2014 |
| BONNIE C WELLS | Investigative | 165.50 | 7/22/2014 |
| BONNIE C WELLS | Investigative | 196.00 | 7/22/2014 |
| BONNIE C WELLS | Investigative | 253.50 | 7/22/2014 |
| BONNIE C WELLS | Investigative | 911.00 | 7/22/2014 |
| BONNY MCMURROUGH LINK | Counsel Fees-Probate | 500.00 | 7/22/2014 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 453.30 | 7/22/2014 |
| BOSTON CHILDREN'S HOSPITAL CORP | Books/Pamphlets | 470.00 | 7/22/2014 |
| BOYD MOONEY | Counsel Fees-Juv | 600.00 | 7/22/2014 |
| BOYS & GIRLS CLUB OF GREATER | Subrecipient Service | 8,274.85 | 7/22/2014 |
| BOYS HAVEN OF AMERICA INC | Clothing | 121.95 | 7/22/2014 |
| Brad L Carpenter | Education | 315.00 | 7/22/2014 |
| BRADFORD SHAW | Counsel Fees-Courts | 325.00 | 7/22/2014 |
| BRADFORD SHAW | Cnsl Fees-Fam Drg Ct | 702.50 | 7/22/2014 |
| BRANDI PERKINS | Clothing | 225.00 | 7/22/2014 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| BRANDON LEE MCGEE | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| BRENDA G HANSEN | Counsel Fees-Juv | 100.00 | 7/22/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 1,450.00 | 7/22/2014 |
| BRENDA G HANSEN | Counsel Fees-Courts | 1,550.00 | 7/22/2014 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| BRIAN E POPE PHD | Psych Exam/Testimony | 1,200.00 | 7/22/2014 |
| BRIAN J NEWMAN | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| BRIAN J SMITH | Counsel Fees - CPS | 430.00 | 7/22/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 1,050.00 | 7/22/2014 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 3,587.50 | 7/22/2014 |
| BROOKHAVEN YOUTH RANCH | Resident MH Nonsecur | 5,183.85 | 7/22/2014 |
| BROWN, OWENS AND BRUMLEY | County Burials | 6,350.00 | 7/22/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| BRUCE ASHWORTH | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| BRUCE ASHWORTH | Sherif Bd Collateral | 25,000.00 | 7/22/2014 |
| BRUCE GREGORY | Culverts | 612.00 | 7/22/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| BRYAN PATRICK HOELLER | Counsel Fees-Courts | 1,325.00 | 7/22/2014 |
| BRYCO/BRYANT COMPANY | Building Maintenance | 620.00 | 7/22/2014 |
| BT CONFERENCING INC | On-Line Service | 121.89 | 7/22/2014 |
| BUCKSTAFF PUBLIC SAFETY INC | Safety/Tact Supplies | 847.25 | 7/22/2014 |
| BURNS CONTROLS COMPANY | Building Maintenance | 1,553.00 | 7/22/2014 |
| BUSINESS INTERIORS | Supplies | 668.15 | 7/22/2014 |
| BUSINESS INTERIORS | Non-Track Equipment | 1,513.91 | 7/22/2014 |
| BUSINESS INTERIORS | Capital Outlay Low V | 1,526.53 | 7/22/2014 |
| BUTEL & PICKETT PLLC | Counsel Fees - CPS | 125.00 | 7/22/2014 |
| BUYERS BARRICADES INC | Road Signs | 156.00 | 7/22/2014 |
| C.D. HARTNETT CO | Kitchen Supplies | 142.87 | 7/22/2014 |
| C.D. HARTNETT CO | Kitchen Supplies | 156.57 | 7/22/2014 |
| C.D. HARTNETT CO | Food | 12,994.76 | 7/22/2014 |
| CALICO INDUSTRIES INC | Sheriff Inventory | 202.56 | 7/22/2014 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 4,514.20 | 7/22/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 337.50 | 7/22/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 525.00 | 7/22/2014 |
| CANAS & FLORES | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 500.00 | 7/22/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| Candice L Fay | Transportation | 43.09 | 7/22/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 944.81 | 7/22/2014 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 8,817.48 | 7/22/2014 |
| CANTERBURY APARTMENT GROUP LLC | Rental Assistance | 475.00 | 7/22/2014 |
| CANTU ENTERPRISES DALLAS LLC | Pest Control Service | 18.00 | 7/22/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 60.00 | 7/22/2014 |
| CANTU ENTERPRISES DALLAS LLC | Building Maintenance | 83.00 | 7/22/2014 |
| CAPITOL SYSTEMS INC | Prof Srvc-Proj Mgmt | 10,220.00 | 7/22/2014 |
| CAPSTAR AUSTIN PARTNERS LP | Travel | 276.00 | 7/22/2014 |
| CAREY WALKER | Counsel Fees-Courts | 575.00 | 7/22/2014 |
| CAREY WALKER | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| CARLTON L LONG | Drug Seizure Int | 0.04 | 7/22/2014 |
| CARLTON L LONG | Drug Seizure-Unit | 75.00 | 7/22/2014 |
| Carnelius L Carey | Transportation | 51.69 | 7/22/2014 |
| CAROL P PIERCE | Interpreter Fees | 130.00 | 7/22/2014 |
| CAROLE KERR | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| CAROLE KERR | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| CAROLE KERR | Counsel Fees-Courts | 2,025.00 | 7/22/2014 |
| CAROLE ORTH | Counsel Fees - CPS | 2,750.00 | 7/22/2014 |
| CARQUEST AUTO PARTS | Parts and Supplies | 31.56 | 7/22/2014 |
| CARY M SCHROEDER | Counsel Fees-Probate | 1,140.00 | 7/22/2014 |
| CASEY COLE | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| CASEY COLE | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| CASTLEBERRY ISD | Restitution Payable | 63.00 | 7/22/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Admn Fee | 10.00 | 7/22/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Clothing | 182.81 | 7/22/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 461.19 | 7/22/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,223.75 | 7/22/2014 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 6,132.50 | 7/22/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 160.00 | 7/22/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 262.50 | 7/22/2014 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 660.00 | 7/22/2014 |
| CAUTHEN & ASSOCIATES INC | Interpreter Fees | 540.00 | 7/22/2014 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 140.00 | 7/22/2014 |
| CDCAT-COUNTY DISTRICT CLERK ASSOC | Dues | 125.00 | 7/22/2014 |
| CDCAT-COUNTY DISTRICT CLERK ASSOC | Dues | 125.00 | 7/22/2014 |
| CDCAT-COUNTY DISTRICT CLERK ASSOC | Dues | 125.00 | 7/22/2014 |
| CDW GOVERNMENT | Telephone - Mobile | 34.61 | 7/22/2014 |
| CDW GOVERNMENT | Supplies | 81.17 | 7/22/2014 |
| CDW GOVERNMENT | Supplies | 121.40 | 7/22/2014 |
| CEDAR HILL MEMORIAL PARK | County Burials | 7,290.00 | 7/22/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 388.00 | 7/22/2014 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Counseling Services | 1,650.00 | 7/22/2014 |
| CHADWELL GROUP LP | Professional Service | 1,219.50 | 7/22/2014 |
| CHARLES BURGESS | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| CHARLES E WILLIAMS | County Burials | 990.00 | 7/22/2014 |
| Charles L Vanover | Education | 180.00 | 7/22/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| CHARLES ROACH | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| CHARLES W GRANTHAM JR | Drug Seizure Int | 5.59 | 7/22/2014 |
| CHARLES W GRANTHAM JR | Drug Seizures | 2,750.00 | 7/22/2014 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 120.00 | 7/22/2014 |
| CHECKPOINT SERVICES INC | Supplies | 30.00 | 7/22/2014 |
| CHECKPOINT SERVICES INC | Supplies | 50.59 | 7/22/2014 |
| CHECKPOINT SERVICES INC | Supplies | 105.00 | 7/22/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 107.00 | 7/22/2014 |
| CHECKPOINT SERVICES INC | Computer Supplies | 813.75 | 7/22/2014 |
| CHEM AQUA | Building Maintenance | 183.33 | 7/22/2014 |
| CHEM AQUA | A/C Maint Contract | 450.00 | 7/22/2014 |
| CHEM AQUA | A/C Maint Contract | 831.83 | 7/22/2014 |
| CHERYL HODGE | Restitution Payable | 100.00 | 7/22/2014 |
| CHERYL LANKFORD | Clothing | 100.00 | 7/22/2014 |
| CHEYENNE S MINICK | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 325.00 | 7/22/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| Christopher M Lax | Education | 868.04 | 7/22/2014 |
| CICI'S PIZZA #22 | Promotional Expenses | 30.00 | 7/22/2014 |
| CINDY DICKASON | Psych Exam/Testimony | 6,300.00 | 7/22/2014 |
| CINTAS CORPORATION | Supplies | 147.17 | 7/22/2014 |
| CIRCLE OF LIVING HOPE INC | Foster Home Care | 41.94 | 7/22/2014 |
| CIRRO ENERGY | Utility Assistance | 82.73 | 7/22/2014 |
| CITIBANK | Education | (730.00) | 7/22/2014 |
| CITIBANK | Travel | 174.99 | 7/22/2014 |
| CITIBANK | Education | 234.99 | 7/22/2014 |
| CITIBANK | Travel | 250.99 | 7/22/2014 |
| CITIBANK | Travel | 250.99 | 7/22/2014 |
| CITIBANK | Travel | 269.99 | 7/22/2014 |
| CITIBANK | Travel | 320.99 | 7/22/2014 |
| CITIBANK | Travel | 466.99 | 7/22/2014 |
| CITIBANK | Education | 514.99 | 7/22/2014 |
| CITIBANK | Education | 520.98 | 7/22/2014 |
| CITIBANK | Education | 1,063.98 | 7/22/2014 |
| CITIBANK | Witness Travel | 2,131.45 | 7/22/2014 |
| CITIBANK | Travel | 2,228.97 | 7/22/2014 |
| CITIBANK | Travel | 3,407.88 | 7/22/2014 |
| CITY OF ARLINGTON | Rent | 7,196.66 | 7/22/2014 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 189.02 | 7/22/2014 |
| CITY OF BEDFORD | Utility Assistance | 157.20 | 7/22/2014 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 45.30 | 7/22/2014 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 665.56 | 7/22/2014 |
| CITY OF FORT WORTH | Building Maintenance | 540.00 | 7/22/2014 |
| CITY OF FORT WORTH | HIDTA Justice funds | 4,467.27 | 7/22/2014 |
| CITY OF FORT WORTH GRAFFITI ABATEME | Restitution Payable | 18.67 | 7/22/2014 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 224.60 | 7/22/2014 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 206.07 | 7/22/2014 |
| CITY OF HALTOM CITY | Utility Assistance | 386.61 | 7/22/2014 |
| CITY OF HURST | Utility Assistance | 345.72 | 7/22/2014 |
| CITY OF KENNEDALE | Water | 247.49 | 7/22/2014 |
| CITY OF LAKE WORTH | Utility Assistance | 88.98 | 7/22/2014 |
| CITY OF NORTH RICHLAND HILLS | Field Equip&Supplies | 48.00 | 7/22/2014 |
| CITY OF NORTH RICHLAND HILLS | Water | 563.11 | 7/22/2014 |
| CITY OF RIVER OAKS | Utility Assistance | 152.61 | 7/22/2014 |
| CITY OF SANSOM PARK | Utility Assistance | 240.18 | 7/22/2014 |
| CITY OF WATAUGA | Utility Assistance | 50.99 | 7/22/2014 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 59.15 | 7/22/2014 |
| CITYVIEW CARWASH LTD | Vehicle Maintenance | 11.99 | 7/22/2014 |
| CIVIC RESEARCH INSTITUTE INC | Law Books | 179.95 | 7/22/2014 |
| CLAIRE HASTINGS | Court Visitor | 176.46 | 7/22/2014 |
| CLARINDA ACADEMY | Resident MH Nonsecur | 6,516.84 | 7/22/2014 |
| CLASSIC PLASTIC CORP | Lab Supplies | 315.00 | 7/22/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 175.00 | 7/22/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| CLERK OF THE CIRCUIT COURT OF COOK | Cert Copies/Trans | 27.00 | 7/22/2014 |
| CLIFFORD D MACKENZIE | Cnsl Fees-Crim Appls | 2,565.00 | 7/22/2014 |
| CLIFFORD GINN | Professional Service | 390.00 | 7/22/2014 |
| Clint Burgess | Education | 470.38 | 7/22/2014 |
| CODY L COFER | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| CODY L COFER | Counsel Fees-Juv | 600.00 | 7/22/2014 |
| CODY L COFER | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| CODY L COFER | Cnsl Fees-Crim Appls | 4,890.00 | 7/22/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| COLE JENNINGS BRYAN | Counsel Fees-Probate | 750.00 | 7/22/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 575.00 | 7/22/2014 |
| COLLINS WINDOW CLEANING | Custodian Services | 2,100.00 | 7/22/2014 |
| COMLINK WIRELESS TECHNOLOGIES INC | Safety/Tact Supplies | 604.20 | 7/22/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 4.00 | 7/22/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.00 | 7/22/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.75 | 7/22/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 200.00 | 7/22/2014 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 460.55 | 7/22/2014 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 310.00 | 7/22/2014 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 39.95 | 7/22/2014 |
| COMMUNITY PARTNERS OF TARRANT | Education | 399.69 | 7/22/2014 |
| COMMUNITY PARTNERS OF TARRANT | Supplies | 565.27 | 7/22/2014 |
| COMMUNITY PARTNERS OF TARRANT | Child Care | 577.50 | 7/22/2014 |
| COMMUNITY PARTNERS OF TARRANT | Transportation | 1,050.00 | 7/22/2014 |
| COMMUNITY PARTNERS OF TARRANT | Education | 7,440.00 | 7/22/2014 |
| COMPONENT SOURCE | Computer Supplies | 3,582.00 | 7/22/2014 |
| COMPREHENSIVE SAFETY RESOURCE 1 LP | Education | 650.00 | 7/22/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Residential Servc | 1,355.70 | 7/22/2014 |
| CONCHO VALLEY HOME FOR GIRLS | Resident MH Nonsecur | 2,781.81 | 7/22/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 14.31 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 33.78 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 46.19 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 194.24 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 228.50 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 250.59 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 383.70 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 465.19 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 772.60 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 784.59 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 792.43 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 870.57 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 925.35 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,296.93 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,310.47 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,358.46 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,548.72 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,630.94 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,662.88 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,709.14 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 1,758.48 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,174.88 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,486.63 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,752.79 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 2,961.93 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,199.16 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,534.66 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,811.47 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 3,977.24 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,190.94 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,262.45 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,810.59 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 5,861.35 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,006.22 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 6,688.62 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,784.03 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,416.34 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 12,644.01 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 12,668.47 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 12,689.49 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 12,991.86 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 16,391.16 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 20,432.76 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 27,291.11 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 33,799.51 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 34,158.97 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 36,356.33 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 42,234.39 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 43,927.12 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 54,587.12 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 76,520.96 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 105,655.85 | 7/22/2014 |
| CONSTELLATION NEWENERGY INC | Electricity | 126,408.78 | 7/22/2014 |
| CONTROL CONCEPTS INC | A/C Maint Contract | 444.10 | 7/22/2014 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 7/22/2014 |
| CORNELL CORRECTIONS OF TEXAS INC | Resident MH Nonsecur | 12,589.35 | 7/22/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 3,554.43 | 7/22/2014 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 15,850.00 | 7/22/2014 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 7/22/2014 |
| COURTNEY DAY | Professional Service | 1,200.00 | 7/22/2014 |
| COURTNEY MILLER | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.50 | 7/22/2014 |
| CRAIG DAMERON | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| CRAIG S MICHALK | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| CRASH DYNAMICS | Expert Witness Serv | 1,000.00 | 7/22/2014 |
| CRASH DYNAMICS | Professional Service | 1,700.00 | 7/22/2014 |
| CRENSHAW CONSULTING GROUP LLC | Building Maintenance | 965.79 | 7/22/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 8,776.55 | 7/22/2014 |
| CRENSHAW CONSULTING GROUP LLC | Professional Service | 10,332.20 | 7/22/2014 |
| CRESENCIA A SCACHE | Rental Assistance | 875.00 | 7/22/2014 |
| CRUCELL VACCINES INC | Medical Supplies | 1,800.00 | 7/22/2014 |
| CRUCELL VACCINES INC | Medical Supplies | 3,600.00 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 437.76 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 492.48 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 492.48 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 574.56 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 738.72 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 752.40 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 752.40 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 889.20 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 984.96 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 984.96 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,203.84 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,203.84 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,217.52 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,217.52 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,395.36 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,395.36 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,805.76 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,887.84 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 1,969.92 | 7/22/2014 |
| CTJ MAINTENANCE INC | Contract Labor | 2,072.00 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,106.72 | 7/22/2014 |
| CTJ MAINTENANCE INC | Contract Labor | 2,175.60 | 7/22/2014 |
| CTJ MAINTENANCE INC | Contract Labor | 2,175.60 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,469.75 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 2,879.64 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 3,939.84 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 5,745.60 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 6,251.76 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 7,660.80 | 7/22/2014 |
| CTJ MAINTENANCE INC | Custodian Services | 7,660.80 | 7/22/2014 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 307.25 | 7/22/2014 |
| CUEVAS DISTRIBUTION INC | Medical Supplies | 671.25 | 7/22/2014 |
| CUMBERLAND PRESBYTERIAN | Clothing | 125.00 | 7/22/2014 |
| CUMBERLAND PRESBYTERIAN | Transportation | 300.00 | 7/22/2014 |
| CURNUTT & HAFER LLP | Counsel Fees - CPS | 170.00 | 7/22/2014 |
| CURTIS L FORTINBERRY | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| CUSTOM PRODUCTS CORP | Sign Shop Inventory | 632.84 | 7/22/2014 |
| CYNTHIA A FITCH | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,355.00 | 7/22/2014 |
| Cynthia Dillard Ince | Education | 180.00 | 7/22/2014 |
| Cynthia Dillard Ince | Education | 262.20 | 7/22/2014 |
| CYNTHIA SPEER | Clothing | 100.00 | 7/22/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 475.00 | 7/22/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| D ROBIN MCCARTY PC | Counsel Fees-Courts | 1,350.00 | 7/22/2014 |
| DAICO SUPPLY COMPANY | Non-Track Const/Bldg | 806.40 | 7/22/2014 |
| DAL PAIR | Counsel Fees-Probate | 2,200.00 | 7/22/2014 |
| DALE HEISCH | Counsel Fees-Courts | 50.00 | 7/22/2014 |
| DALE HEISCH | Counsel Fees-Courts | 1,550.00 | 7/22/2014 |
| DALLAS COUNTY CONSTABLE | Court Costs | 140.00 | 7/22/2014 |
| DALLAS POLICE DEPARTMENT | HIDTA Justice funds | 4,467.27 | 7/22/2014 |
| DALWORTHINGTON GARDENS | Drug Seizure Int | 3.99 | 7/22/2014 |
| DALWORTHINGTON GARDENS | Drug Seizures | 1,960.14 | 7/22/2014 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| DANA A DUFFEY | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| DANIEL DELA VEGA | Rental Assistance | 675.00 | 7/22/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| DANIEL E COLLINS | Counsel Fees-Courts | 237.50 | 7/22/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 637.50 | 7/22/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 375.00 | 7/22/2014 |
| DANIEL YOUNG | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| DANNA A DIXON | Rental Assistance | 650.00 | 7/22/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 485.00 | 7/22/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 940.00 | 7/22/2014 |
| DANNY D PITZER | Counsel Fees-Courts | 1,285.00 | 7/22/2014 |
| DARCY NILES DENO | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| DARCY NILES DENO | Counsel Fees - CPS | 3,785.00 | 7/22/2014 |
| Darrell Huffman | Dues | 60.00 | 7/22/2014 |
| Darrell Huffman | Education | 361.58 | 7/22/2014 |
| Darrell Huffman | Education | 1,188.08 | 7/22/2014 |
| DAVID A FRISBY | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| DAVID A FRISBY | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,014.00 | 7/22/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,025.00 | 7/22/2014 |
| DAVID A PEARSON, IV | Counsel Fees-Courts | 1,200.00 | 7/22/2014 |
| David C Hagerman | Education | 180.00 | 7/22/2014 |
| DAVID CLEVELAND | Travel | 74.04 | 7/22/2014 |
| DAVID L MARLOW | Investigative | 481.25 | 7/22/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| DAVID M PATIN JR | Counsel Fees-Courts | 475.00 | 7/22/2014 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| DAVID PALMER | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| DAVID PALMER | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 175.00 | 7/22/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,050.00 | 7/22/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 1,525.00 | 7/22/2014 |
| DAVID RICHARDS | Counsel Fees-Courts | 4,160.00 | 7/22/2014 |
| Davye J Estes | Education | 180.00 | 7/22/2014 |
| DAWN M ROBERTS | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| DCP SERRANO LLC | Rental Assistance | 2,050.00 | 7/22/2014 |
| DCS INFORMATION SYSTEMS | Subscriptions | 32.50 | 7/22/2014 |
| DEAF ACTION CENTER | Interpreter Fees | 90.00 | 7/22/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| DEAN MIYAZONO | Counsel Fees-Courts | 775.00 | 7/22/2014 |
| DEBBIE EDWARDS | Reporter's Records | 1,516.90 | 7/22/2014 |
| DEBRA LEAL | Restitution Payable | 50.00 | 7/22/2014 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL& | Counsel Fees-Probate | 2,200.00 | 7/22/2014 |
| DELTA FACILITY SERVICES LLC | Equipment Maint | 134.00 | 7/22/2014 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 174.70 | 7/22/2014 |
| DENICE WILLIAMS | Clothing | 562.92 | 7/22/2014 |
| DENISE NEMIA GUADARRAMA | Professional Service | 1,320.00 | 7/22/2014 |
| DENTON COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 7/22/2014 |
| DENTON COUNTY CSCD | Misc Payable | 120.00 | 7/22/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 45.75 | 7/22/2014 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 1,626.87 | 7/22/2014 |
| DEREK BROWN | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| DEREK BROWN | Counsel Fees-Courts | 156.75 | 7/22/2014 |
| DEREK BROWN | Counsel Fees-Courts | 225.00 | 7/22/2014 |
| DEREK BROWN | Counsel Fees-Courts | 1,000.00 | 7/22/2014 |
| Devin D Wenske | Supplies | 21.25 | 7/22/2014 |
| DEVON DINGER | Restitution Payable | 12.50 | 7/22/2014 |
| DFW COMMUNICATIONS INC | Building Maintenance | 295.00 | 7/22/2014 |
| DFW COMMUNICATIONS INC | Radio Serv-Non Contr | 495.00 | 7/22/2014 |
| DFW COMMUNICATIONS INC | Safety/Tact Supplies | 590.00 | 7/22/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 133.03 | 7/22/2014 |
| DIAGNOSTIC HYBRIDS INC | Lab Supplies | 483.54 | 7/22/2014 |
| Diane E Booth | Travel | 288.85 | 7/22/2014 |
| DIEM TECHNOLOGIES | Software Maintenance | 12,311.80 | 7/22/2014 |
| DIRECT ENERGY LP | Utility Assistance | 22.09 | 7/22/2014 |
| DIRECT ENERGY LP | Utility Assistance | 109.30 | 7/22/2014 |
| DIRECT ENERGY LP | Utility Assistance | 122.56 | 7/22/2014 |
| DIRECT LINK HOLDING GROUP LLC | Bonds | 5,009.00 | 7/22/2014 |
| DISCOUNT FOOD MART | Restitution Payable | 12.87 | 7/22/2014 |
| DISPUTE RESOLUTION SERVICES | Professional Service | 32,635.50 | 7/22/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 796.00 | 7/22/2014 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 930.00 | 7/22/2014 |
| DMI TECHNOLOGIES INC | Non-Track Const/Bldg | 113,480.35 | 7/22/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 925.00 | 7/22/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,116.48 | 7/22/2014 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 2,605.12 | 7/22/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 675.00 | 7/22/2014 |
| DOMINIQUE WALKER | Hlth Dept Immu Fees | 115.00 | 7/22/2014 |
| DOMINO'S PIZZA | Jury Costs | 64.36 | 7/22/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 425.00 | 7/22/2014 |
| DON MICHAEL DAWES | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| DON R WINDLE | Travel | 123.92 | 7/22/2014 |
| DON R WINDLE | Sal-Appted Off(VJ) | 1,254.00 | 7/22/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| DONALD N TURNER | Counsel Fees-Courts | 1,050.00 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 72.00 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Echo Lake Park | 120.30 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 137.62 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 144.00 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 186.00 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 277.45 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 439.02 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 496.54 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 558.60 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 648.00 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 675.00 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 1,320.58 | 7/22/2014 |
| DOUBLE EAGLE MECHANICAL SERVICES | A/C Maint Contract | 17,000.00 | 7/22/2014 |
| DPI ENERGY LLC | Utility Assistance | 166.55 | 7/22/2014 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| DSCI INC and | Rehab/Preserve Act | 37,795.00 | 7/22/2014 |
| DUARTE LAW OFFICE PLLC | Counsel Fees-Courts | 460.00 | 7/22/2014 |
| DURHAM SCHOOL SERVICES LP | Transportation | 11,904.50 | 7/22/2014 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 800.00 | 7/22/2014 |
| DURKIN & GRAHAM PC | Counsel Fees - CPS | 1,170.00 | 7/22/2014 |
| DYKON COMPUTER HELP CENTER INC | Capital Outlay-Low V | 2,194.83 | 7/22/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 175.00 | 7/22/2014 |
| DYNATEN CORPORATION | Building Maintenance | 242.61 | 7/22/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 384.43 | 7/22/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 393.75 | 7/22/2014 |
| DYNATEN CORPORATION | Building Maintenance | 612.50 | 7/22/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 710.81 | 7/22/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 762.30 | 7/22/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 980.84 | 7/22/2014 |
| DYNATEN CORPORATION | Building Maintenance | 1,179.00 | 7/22/2014 |
| DYNATEN CORPORATION | A/C Maint Contract | 1,840.00 | 7/22/2014 |
| DYNATEN CORPORATION | Building Maintenance | 2,042.82 | 7/22/2014 |
| EAN HOLDINGS LLC | Voting Machine Trans | 9,808.00 | 7/22/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| EARL E BATES JR | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 645.00 | 7/22/2014 |
| EASTWOOD PUBLIC FACILITY CORP | Rent Sub to L'lords | 179.55 | 7/22/2014 |
| EATON CORPORATION | Building Maintenance | 374.00 | 7/22/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| EDWARD G JONES | Counsel Fees-Courts | 891.00 | 7/22/2014 |
| Edward P Alvarez | Education | 1,469.00 | 7/22/2014 |
| EDWIN G STEPHENS | Professional Service | 930.40 | 7/22/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 765.00 | 7/22/2014 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 3,460.00 | 7/22/2014 |
| ELDON B MAHON INN OF COURT | Dues | 450.00 | 7/22/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 112.50 | 7/22/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| Elizabeth C Jack | Education | 220.00 | 7/22/2014 |
| ELIZABETH RIVERA | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| ELIZABETH RIVERA | Counsel Fees - CPS | 300.00 | 7/22/2014 |
| ELIZABETH RIVERA | Counsel Fees - CPS | 750.00 | 7/22/2014 |
| ELO TOUCH SOLUTIONS INC | Building Maintenance | 398.00 | 7/22/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 950.00 | 7/22/2014 |
| ELP ENTERPRISES INC | Supplies | 108.88 | 7/22/2014 |
| ELP ENTERPRISES INC | Supplies | 108.88 | 7/22/2014 |
| ELP ENTERPRISES INC | Supplies | 114.40 | 7/22/2014 |
| ELP ENTERPRISES INC | Supplies | 143.36 | 7/22/2014 |
| ELP ENTERPRISES INC | Supplies | 181.74 | 7/22/2014 |
| ELP ENTERPRISES INC | Supplies | 237.27 | 7/22/2014 |
| ELP ENTERPRISES INC | Supplies | 427.66 | 7/22/2014 |
| ELP ENTERPRISES INC | Shrff Commissary Inv | 430.08 | 7/22/2014 |
| ELP ENTERPRISES INC | Supplies | 445.08 | 7/22/2014 |
| ELP ENTERPRISES INC | Supplies | 575.12 | 7/22/2014 |
| ELROD'S COST PLUS #11 | Food/Hygiene Assist | 19.83 | 7/22/2014 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 19.20 | 7/22/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 90.72 | 7/22/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 205.00 | 7/22/2014 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 396.76 | 7/22/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 942.00 | 7/22/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,416.60 | 7/22/2014 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 2,268.00 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 15.89 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 59.00 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 72.00 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 150.04 | 7/22/2014 |
| ENCON SYSTEMS INC | Photo Processing | 192.96 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 195.86 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 223.88 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 327.96 | 7/22/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 555.50 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 713.88 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 912.76 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 1,248.36 | 7/22/2014 |
| ENCON SYSTEMS INC | Supplies | 1,320.88 | 7/22/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 1,326.99 | 7/22/2014 |
| ENCON SYSTEMS INC | Computer Supplies | 1,560.23 | 7/22/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 30.00 | 7/22/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 30.00 | 7/22/2014 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 7/22/2014 |
| ENTRUST ENERGY INC | Utility Assistance | 202.65 | 7/22/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 95.00 | 7/22/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 139.50 | 7/22/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 236.13 | 7/22/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 347.84 | 7/22/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 406.03 | 7/22/2014 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 472.88 | 7/22/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 476.76 | 7/22/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 546.00 | 7/22/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 665.00 | 7/22/2014 |
| ENVIROMATIC SERVICES | Kitchen Maintenance | 777.00 | 7/22/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 825.50 | 7/22/2014 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,350.08 | 7/22/2014 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 983.91 | 7/22/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 197.50 | 7/22/2014 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees-Courts | 1,220.00 | 7/22/2014 |
| EVCO PARTNERS LP | Supplies | 15.98 | 7/22/2014 |
| EVCO PARTNERS LP | Supplies | 35.13 | 7/22/2014 |
| EVCO PARTNERS LP | Supplies | 43.92 | 7/22/2014 |
| EVCO PARTNERS LP | Building Maintenance | 44.64 | 7/22/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 48.05 | 7/22/2014 |
| EVCO PARTNERS LP | Building Maintenance | 51.52 | 7/22/2014 |
| EVCO PARTNERS LP | Supplies | 63.79 | 7/22/2014 |
| EVCO PARTNERS LP | Building Maintenance | 75.06 | 7/22/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 75.39 | 7/22/2014 |
| EVCO PARTNERS LP | Building Maintenance | 76.16 | 7/22/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 93.36 | 7/22/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 98.71 | 7/22/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 107.37 | 7/22/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 137.67 | 7/22/2014 |
| EVCO PARTNERS LP | Building Maintenance | 173.44 | 7/22/2014 |
| EVCO PARTNERS LP | Sheriff Inventory | 191.76 | 7/22/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 212.66 | 7/22/2014 |
| EVCO PARTNERS LP | Building Maintenance | 233.69 | 7/22/2014 |
| EVCO PARTNERS LP | Building Maintenance | 279.60 | 7/22/2014 |
| EVCO PARTNERS LP | Building Maintenance | 319.30 | 7/22/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 319.76 | 7/22/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 322.14 | 7/22/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 322.14 | 7/22/2014 |
| EVCO PARTNERS LP | Custodian Supplies | 473.46 | 7/22/2014 |
| EVCO PARTNERS LP | Parts and Supplies | 511.06 | 7/22/2014 |
| EVCO PARTNERS LP | Building Maintenance | 517.16 | 7/22/2014 |
| EVCO PARTNERS LP | Landscaping Expense | 1,372.37 | 7/22/2014 |
| EVCO PARTNERS LP | A/C Maint Contract | 2,290.64 | 7/22/2014 |
| EVOQUA WATER TECHNOLOGIES LLC | Lab Equip Mainten | 1,248.06 | 7/22/2014 |
| EVOTEM LLC | Subscriptions | 7,000.00 | 7/22/2014 |
| EXPINFO INC | Professional Service | 3,024.00 | 7/22/2014 |
| EZ ELECTRICAL CONTRACTORS LLC | Non-Track Const/Bldg | 152.41 | 7/22/2014 |
| FAMILY DOLLAR #5480 | Food/Hygiene Assist | 52.16 | 7/22/2014 |
| FAMILY DOLLAR STORE #2416 | Food/Hygiene Assist | 124.00 | 7/22/2014 |
| FAMILY DOLLAR STORES | Food/Hygiene Assist | 20.00 | 7/22/2014 |
| FAMILY DOLLAR STORES INC | Food/Hygiene Assist | 246.92 | 7/22/2014 |
| FARMERS MARKET | Food | 820.58 | 7/22/2014 |
| FATHER FLANAGAN'S BOYS' HOME | Residential Servc | 4,443.30 | 7/22/2014 |
| FEDEX | Postage | 24.26 | 7/22/2014 |
| FEDEX | Postage | 43.92 | 7/22/2014 |
| FEDEX | Postage | 47.68 | 7/22/2014 |
| FEDEX | Postage | 58.36 | 7/22/2014 |
| FEDEX | Postage | 152.72 | 7/22/2014 |
| FEDEX | Building Maintenance | 426.99 | 7/22/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| FELIPE O CALZADA | Counsel Fees - CPS | 250.00 | 7/22/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 625.00 | 7/22/2014 |
| FELIPE O CALZADA | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| FELIPE O CALZADA | Counsel Fees-Juv | 800.00 | 7/22/2014 |
| FIESTA MART #60 | Food/Hygiene Assist | 20.00 | 7/22/2014 |
| FIESTA MART #69 | Food/Hygiene Assist | 53.00 | 7/22/2014 |
| FIESTA MART #76 | Food/Hygiene Assist | 165.98 | 7/22/2014 |
| FIESTA MART INC | Food/Hygiene Assist | 56.58 | 7/22/2014 |
| FIRST CHOICE POWER | Utility Assistance | 334.40 | 7/22/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 955.34 | 7/22/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,111.32 | 7/22/2014 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,190.08 | 7/22/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 4,644.76 | 7/22/2014 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 172,062.62 | 7/22/2014 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 735.99 | 7/22/2014 |
| FLEETSCREEN LTD | Medical Supplies | 246.00 | 7/22/2014 |
| FORENSIC CONSULTANT SERVICES | Professional Service | 1,500.00 | 7/22/2014 |
| FORENSIC DNA & DRUG TESTING SVCS | Medical Services | 260.00 | 7/22/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Opt TermLife | 2,388.70 | 7/22/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 3,068.10 | 7/22/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 26,715.61 | 7/22/2014 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 55,053.02 | 7/22/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 366.82 | 7/22/2014 |
| FORT WORTH AUTO GLASS CENTER LTD | Parts and Supplies | 438.35 | 7/22/2014 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 7/22/2014 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 162.50 | 7/22/2014 |
| FORT WORTH POLICE DEPARTMENT | Crime Lab Service | 1,530.00 | 7/22/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 498.75 | 7/22/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 510.00 | 7/22/2014 |
| FORT WORTH TRANSPORTATION AUTHORITY | Supplies | 1,750.00 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 24.75 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 33.21 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 72.57 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 93.50 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 99.37 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 101.83 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 121.05 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 124.24 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 151.55 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 172.70 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 182.03 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 191.42 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 263.26 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 265.40 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 304.40 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 496.21 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 583.20 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 704.02 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,037.89 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,157.34 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,465.86 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,881.00 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 1,900.74 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 2,558.11 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,186.00 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 3,278.38 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 6,962.72 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 7,357.15 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 8,292.76 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 9,885.00 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 13,262.07 | 7/22/2014 |
| FORT WORTH WATER DEPARTMENT | Water | 49,031.35 | 7/22/2014 |
| Frances D Laday | Travel | 44.00 | 7/22/2014 |
| FRANCISCO HERNANDEZ JR | Drug Seizure Int | 4.92 | 7/22/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| FRANCISCO HERNANDEZ JR | Drug Seizure-Unit | 1,500.00 | 7/22/2014 |
| FRANK ADLER | Cnsl Fees-Crim Appls | 200.00 | 7/22/2014 |
| FRANK ADLER | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| FRANK ADLER | Counsel Fees - CPS | 6,000.00 | 7/22/2014 |
| FRANK W NEAL & ASSOC INC | Professional Service | 3,517.50 | 7/22/2014 |
| FRED DAVID HOWEY | Counsel Fees-Juv | 100.00 | 7/22/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 710.00 | 7/22/2014 |
| FRED LEE CUMMINGS | Counsel Fees-Courts | 1,500.00 | 7/22/2014 |
| FREEDOM SCIENTIFIC | Tuition C/room Train | 116.00 | 7/22/2014 |
| FUGRO CONSULTANTS INC | Professional Service | 479.00 | 7/22/2014 |
| FUGRO CONSULTANTS INC | Professional Service | 2,397.00 | 7/22/2014 |
| FUGRO CONSULTANTS INC | Professional Service | 3,724.05 | 7/22/2014 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| FURNITURE BY WILLIAM WEBB | Non-Track Equipment | 3,144.00 | 7/22/2014 |
| G & I VI WRANGLER LLC | Utility Assistance | 40.82 | 7/22/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 175.00 | 7/22/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| G ANDREW PLATT | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| G K Maenius | Education | 783.03 | 7/22/2014 |
| G4S YOUTH SERVICES LLC | Resident - MH Secure | 4,200.00 | 7/22/2014 |
| GARY RAYMOND SPEER JR | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| GEORGE B MACKEY | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,050.00 | 7/22/2014 |
| GERALD D GLENN | Trust - Constable 8 | 3,209.24 | 7/22/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 375.00 | 7/22/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 425.00 | 7/22/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 675.00 | 7/22/2014 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 3,850.00 | 7/22/2014 |
| GILBERTO TORREZ | Investigative | 279.50 | 7/22/2014 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 3,705.06 | 7/22/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 657.10 | 7/22/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 682.60 | 7/22/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,622.61 | 7/22/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,997.80 | 7/22/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 3,406.02 | 7/22/2014 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 7,966.16 | 7/22/2014 |
| GLENNA FLIPPIN | Clothing | 78.39 | 7/22/2014 |
| GLOBAL PAYMENTS INC | Health HIV | 18.36 | 7/22/2014 |
| GLOBAL PAYMENTS INC | Hlth Lab Med Proced | 73.40 | 7/22/2014 |
| GLOBAL PAYMENTS INC | Hlth Sex Tran Dise | 202.62 | 7/22/2014 |
| GLOBAL PAYMENTS INC | Hlth Dept Immu Fees | 270.46 | 7/22/2014 |
| GLOBAL PAYMENTS INC | Hlth Dept Immu Fees | 382.25 | 7/22/2014 |
| GLOBAL PAYMENTS INC | Hlth Internat'l Trav | 1,522.15 | 7/22/2014 |
| GLOCK PROFESSIONAL INC | Education | 195.00 | 7/22/2014 |
| GLORIA SHERMAN | Clothing | 97.28 | 7/22/2014 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| GOLDEN GATE FUNERAL HOME | County Burials | 350.00 | 7/22/2014 |
| GOPHER SPORT | Shrff Commissary Inv | 257.80 | 7/22/2014 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Equip Mainten | 3,072.66 | 7/22/2014 |
| GRADY CUMMINGS | Restitution Payable | 254.07 | 7/22/2014 |
| GRANGER GROUP INC | Bonds | 71.00 | 7/22/2014 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maint | 583.80 | 7/22/2014 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 347.80 | 7/22/2014 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 90.50 | 7/22/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 71.72 | 7/22/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 93.67 | 7/22/2014 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 101.12 | 7/22/2014 |
| GREEN PLANET INC | Environment Disposal | 170.00 | 7/22/2014 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 2,040.00 | 7/22/2014 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| GREG GRAY | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| GREG GRAY | Counsel Fees-Courts | 1,000.00 | 7/22/2014 |
| GREG GRAY | Counsel Fees-Courts | 2,550.00 | 7/22/2014 |
| GREGORY SPENCER FUNERAL | County Burials | 1,400.00 | 7/22/2014 |
| GREYHOUND LINES INC | Transportation | 930.50 | 7/22/2014 |
| GREYHOUND PACKAGE EXPRESS | Transportation | 156.95 | 7/22/2014 |
| GSBS BATENHORST INC | Professional Service | 22,401.04 | 7/22/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (83.47) | 7/22/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 137.34 | 7/22/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 677.08 | 7/22/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 783.93 | 7/22/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,234.80 | 7/22/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,310.08 | 7/22/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 1,542.41 | 7/22/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,364.49 | 7/22/2014 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,413.69 | 7/22/2014 |
| GT DISTRIBUTORS INC | Range Supplies | 699.00 | 7/22/2014 |
| GULF COAST TRADES CENTER | Residential Servc | 6,696.95 | 7/22/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | (4,987.50) | 7/22/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 2,472.10 | 7/22/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 2,503.53 | 7/22/2014 |
| H D SMITH WHOLESALE CO | Medical Supplies | 3,161.80 | 7/22/2014 |
| HAC INC | Food/Hygiene Assist | 36.00 | 7/22/2014 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,125.00 | 7/22/2014 |
| HALL & MIXON PLLC | Counsel Fees-Probate | 2,200.00 | 7/22/2014 |
| HALO BRANDED SOLUTIONS INC | Health Promo Pgrm | 1,981.00 | 7/22/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| HARMONY M SCHUERMAN | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 50.00 | 7/22/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 75.00 | 7/22/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 325.00 | 7/22/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 1,650.00 | 7/22/2014 |
| HARPER SUPPLY LLC | Custodian Supplies | 456.00 | 7/22/2014 |
| HARPER SUPPLY LLC | Custodian Supplies | 1,754.00 | 7/22/2014 |
| HARRY BAXTER HARRIS III | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| HARRY F KLINEFELTER, III | Psych Exam/Testimony | 510.00 | 7/22/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| HARRY HARRIS III | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| HASSAN JORDAN | Restitution Payable | 215.06 | 7/22/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 7/22/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 7/22/2014 |
| HAWK SECURITY SERVICES | Building Maintenance | 17.95 | 7/22/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 55.00 | 7/22/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 151.25 | 7/22/2014 |
| HAWK SECURITY SERVICES | Burglar Systems | 368.36 | 7/22/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,306.24 | 7/22/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 1,750.83 | 7/22/2014 |
| HEARTLAND ASPHALT MATERIALS INC | Asphalt-Liquid | 3,610.23 | 7/22/2014 |
| Heather M Kramer | Education | 220.00 | 7/22/2014 |
| HEATHER OGIER BRADSHAW | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| HEATHER OGIER BRADSHAW | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 200.00 | 7/22/2014 |
| HEIDELBERG USA INC | Graphics Inventory | 30.11 | 7/22/2014 |
| HEIDELBERG USA INC | Equipment Maint | 53.28 | 7/22/2014 |
| HEIDELBERG USA INC | Equipment Maint | 1,099.00 | 7/22/2014 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 94.00 | 7/22/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 55,777.75 | 7/22/2014 |
| HELLMUTH, OBATA & KASSABAUM LP | Professional Service | 137,493.67 | 7/22/2014 |
| HENRY SCHEIN | Medical Supplies | 19.56 | 7/22/2014 |
| HENRY SCHEIN | Custodian Supplies | 174.81 | 7/22/2014 |
| HENRY SCHEIN | Lab Supplies | 234.75 | 7/22/2014 |
| HENRY SCHEIN | Lab Supplies | 281.70 | 7/22/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| HERBERT D EVERITT | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| HIRED HANDS INC | Interpreter Fees | 210.00 | 7/22/2014 |
| HIRED HANDS INC | Interpreter Fees | 280.00 | 7/22/2014 |
| HOLIDAY INN EXPRESS AUSTIN AIRPORT | Education | 690.00 | 7/22/2014 |
| HOLLY LYNN MCFARLAND | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees-Courts | 120.00 | 7/22/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 400.00 | 7/22/2014 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 2,595.00 | 7/22/2014 |
| HOME SECURITY CENTRAL | Equipment Maint | 150.00 | 7/22/2014 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 125.00 | 7/22/2014 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 165.00 | 7/22/2014 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 2,200.00 | 7/22/2014 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 14.00 | 7/22/2014 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 7/22/2014 |
| HURST EULESS BEDFORD CHAMBER | Meeting Expenses | 40.00 | 7/22/2014 |
| HURST EULESS BEDFORD CHAMBER | Dues | 100.00 | 7/22/2014 |
| HYATT LOST PINES RESORT | Education | 576.72 | 7/22/2014 |
| HYATT REGENCY COLUMBUS | Travel | 454.72 | 7/22/2014 |
| HYATT REGENCY COLUMBUS | Travel | 454.74 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 138.41 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 138.41 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 253.86 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 253.86 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Education | 253.86 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Education | 253.86 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 276.82 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 380.79 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 380.79 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 380.79 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 380.79 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 380.79 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 380.79 | 7/22/2014 |
| HYATT REGENCY NEW ORLEANS | Travel | 507.72 | 7/22/2014 |
| IBM CORPORATION | Software Maintenance | 2,091.00 | 7/22/2014 |
| I-CON SYSTEMS INC | Building Maintenance | 1,122.50 | 7/22/2014 |
| ICS | Personal Hygiene | 456.00 | 7/22/2014 |
| ICS | Bedding and Clothing | 978.40 | 7/22/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 95.00 | 7/22/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 141.00 | 7/22/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 258.43 | 7/22/2014 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,356.50 | 7/22/2014 |
| IESI C&D LANDFILL | Disposal Service | 1,637.33 | 7/22/2014 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 5,268.21 | 7/22/2014 |
| INDUSTRIAL POWER LLC | Equipment Maint | 5,337.72 | 7/22/2014 |
| INFORMA SYSTEMS INC | Software Maintenance | 14,023.83 | 7/22/2014 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 2,045.34 | 7/22/2014 |
| INTEGRATED ACCESS SYSTEMS | Lab Equip Mainten | 1,485.41 | 7/22/2014 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maint | 8,708.35 | 7/22/2014 |
| INTELLIGENT INTERIORS INC | Capital Outlay Low V | 1,083.42 | 7/22/2014 |
| INTERBORO PACKAGING CORP | Medical Supplies | 561.60 | 7/22/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | (20.00) | 7/22/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 197.52 | 7/22/2014 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 601.20 | 7/22/2014 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 677.10 | 7/22/2014 |
| IRENE M VERA | Interpreter Fees | 97.50 | 7/22/2014 |
| IRENE M VERA | Interpreter Fees | 130.00 | 7/22/2014 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub/Dep L'lords | 771.00 | 7/22/2014 |
| IRVING HOLDINGS INC | Transportation | 22.15 | 7/22/2014 |
| IRVING HOLDINGS INC | Transportation | 344.65 | 7/22/2014 |
| IRVING HOLDINGS INC | Transportation | 1,530.35 | 7/22/2014 |
| IRVING PD | HIDTA Justice funds | 4,467.27 | 7/22/2014 |
| ISI COMMERCIAL REFRIGERATION INC | Capital Outlay Low V | 3,753.37 | 7/22/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 148.00 | 7/22/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 298.73 | 7/22/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,419.92 | 7/22/2014 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 4,795.87 | 7/22/2014 |
| J A SEXAUER | Building Maintenance | 182.59 | 7/22/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 575.00 | 7/22/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 980.00 | 7/22/2014 |
| J STEVEN BUSH | Counsel Fees-Courts | 1,350.00 | 7/22/2014 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees - CPS | 950.00 | 7/22/2014 |
| JACKIE J MARTIN | Counsel Fees - CPS | 150.00 | 7/22/2014 |
| JACOB JUMP | Restitution Payable | 43.67 | 7/22/2014 |
| JACQUELINE E WALKER | Reporter's Records | 96.00 | 7/22/2014 |
| JAIRUS PORTER | Pretrial Release Fee | 20.00 | 7/22/2014 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 1,000.00 | 7/22/2014 |
| JAMES DUKE | Restitution Payable | 12.50 | 7/22/2014 |
| JAMES DYE | Clothing | 85.82 | 7/22/2014 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| James G Shugart | Travel | 84.98 | 7/22/2014 |
| JAMES GUESS | Tuition C/room Train | 3,500.00 | 7/22/2014 |
| JAMES L SIMON | Damage Claims | 920.00 | 7/22/2014 |
| JAMES MASEK | Counsel Fees-Juv | 100.00 | 7/22/2014 |
| JAMES MASEK | Counsel Fees - CPS | 750.00 | 7/22/2014 |
| JAMES MASEK | Counsel Fees - CPS | 6,550.00 | 7/22/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| JAMES R WILSON | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| JANA KAY BRAVO | Reporter's Records | 152.00 | 7/22/2014 |
| JANA KAY BRAVO | Professional Service | 930.40 | 7/22/2014 |
| JANA KAY BRAVO | Reporter's Records | 1,160.00 | 7/22/2014 |
| JANESHA HALIBURTON | Restitution Payable | 54.55 | 7/22/2014 |
| JANPAK DFW | Custodian Supplies | 222.50 | 7/22/2014 |
| JANPAK DFW | Custodian Supplies | 445.00 | 7/22/2014 |
| JAVIER NAVARRO | Clothing | 125.00 | 7/22/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 50.00 | 7/22/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 420.00 | 7/22/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 485.00 | 7/22/2014 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 5,200.00 | 7/22/2014 |
| JDB TOWING LLC | Wrecker Service | 535.00 | 7/22/2014 |
| Jeanette M Hanna | Education | 387.85 | 7/22/2014 |
| JEANIE MORRIS | Reporter's Records | 248.00 | 7/22/2014 |
| JEANIE MORRIS | Reporter's Records | 876.00 | 7/22/2014 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 878.00 | 7/22/2014 |
| JEFF FRANK | Building Maintenance | 770.00 | 7/22/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| JEFF S HOOVER | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,350.00 | 7/22/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 1,350.00 | 7/22/2014 |
| JENNIE R MATHIS | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| JENNIE R MATHIS | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| JENNIFER CLAIRE KOHL | Counsel Fees - CPS | 350.00 | 7/22/2014 |
| JENNIFER CLAIRE KOHL | Counsel Fees - CPS | 350.00 | 7/22/2014 |
| JENNIFER CLAIRE KOHL | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| JENNIFER ENGROFF | Clothing | 100.00 | 7/22/2014 |
| JENNIFER HUNN | Clothing | 200.00 | 7/22/2014 |
| Jennifer Rymell | Dues | 360.00 | 7/22/2014 |
| JEROME POTTER | Court Visitor | 124.32 | 7/22/2014 |
| Jerri A Stencil | Travel | 180.00 | 7/22/2014 |
| JERRY W WOODLOCK | Travel | 387.04 | 7/22/2014 |
| JERRY WOOD | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| JERRY WOOD | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| JERRY WOOD | Counsel Fees-Courts | 1,250.00 | 7/22/2014 |
| JERRY WOOD | Counsel Fees-Courts | 2,100.00 | 7/22/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| JESSICA MARIE NEVAREZ | Counsel Fees - CPS | 200.00 | 7/22/2014 |
| JESUS ARANDA | Psych Exam/Testimony | 500.00 | 7/22/2014 |
| JIM C MINTER | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| JIM CULBERTSON | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| JIM HARRIS | Clothing | 198.80 | 7/22/2014 |
| JIM LANE | Counsel Fees-Courts | 212.50 | 7/22/2014 |
| JIM LANE | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| JIM LANE | Counsel Fees-Courts | 805.00 | 7/22/2014 |
| JIM LANE | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| JIM LANE | Counsel Fees-Courts | 1,000.00 | 7/22/2014 |
| JIM LANE | Counsel Fees-Courts | 1,225.00 | 7/22/2014 |
| JMP INTERESTS LTD | Law Books | 118.00 | 7/22/2014 |
| JMP INTERESTS LTD | Law Books | 177.00 | 7/22/2014 |
| JMP INTERESTS LTD | Law Books | 311.00 | 7/22/2014 |
| JMP INTERESTS LTD | Law Books | 1,163.00 | 7/22/2014 |
| JO AN G ASHLEY | Counsel Fees-Juv | 153.00 | 7/22/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 387.50 | 7/22/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| JOETTA L KEENE | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,225.00 | 7/22/2014 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,600.00 | 7/22/2014 |
| JOHN CHARLES OSWALT | Investigative | 325.00 | 7/22/2014 |
| JOHN ECK | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| JOHN ECK | Counsel Fees - CPS | 1,530.00 | 7/22/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| JOHN EDWARD AVERY | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| JOHN LINEBARGER | Counsel Fees-Courts | 1,000.00 | 7/22/2014 |
| John M Ray | Education | 175.00 | 7/22/2014 |
| JOHN OVIEDO | Clothing | 100.00 | 7/22/2014 |
| JOHN P MCCALL JR | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| JOHN PRAED FOUNDATION | Education | 110.00 | 7/22/2014 |
| JOHN T BRENDER | Counsel Fees-Courts | 175.00 | 7/22/2014 |
| JOHN W STICKELS | Litigation Expense | 50.00 | 7/22/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 2,275.00 | 7/22/2014 |
| JOHN W STICKELS | Counsel Fees-Courts | 6,566.25 | 7/22/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 113.00 | 7/22/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 118.75 | 7/22/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 225.00 | 7/22/2014 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 1,425.00 | 7/22/2014 |
| JOHNSON COUNTY COMMUNITY | Misc Payable | 47.00 | 7/22/2014 |
| JOHNSON COUNTY PRECINCT 3 | Court Costs | 175.00 | 7/22/2014 |
| JOHNSTON TECHNICAL SERVICES INC | Professional Service | 571.71 | 7/22/2014 |
| Jon H Siegel | Education | 121.94 | 7/22/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| JORDAN A DRANE | Misc Payable | 9.00 | 7/22/2014 |
| JOSEPH J VASQUEZ | Liaison Expense | 50.00 | 7/22/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| JOSEPH RAMOND SOTO III | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| JOSIE ASHMORE | Restitution Payable | 986.42 | 7/22/2014 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPCA OF TEXAS INC | Dues | 35.00 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | Field Equip&Supplies | 5.60 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | County Projects | 38.79 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | Promotional Expenses | 48.00 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | Transportation | 99.14 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | Supplies | 177.80 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | Travel | 434.92 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | Education | 489.00 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 497.00 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | Education | 779.00 | 7/22/2014 |
| JPMORGAN CHASE BANK NA | Education | 4,511.75 | 7/22/2014 |
| JUDGE CARMEN RIVERA-WORLEY | Travel | 59.39 | 7/22/2014 |
| Judith R Choate | Mileage Allowance | 45.92 | 7/22/2014 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| Julia D Testa | Education | 38.65 | 7/22/2014 |
| JULIE HOLDER | Clothing | 97.59 | 7/22/2014 |
| JULIE JACOBSON | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| JULIE JACOBSON | Counsel Fees - CPS | 3,975.00 | 7/22/2014 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 428.16 | 7/22/2014 |
| JUST ERGONOMICS LLC | Non-Track Equipment | 499.84 | 7/22/2014 |
| Kachelle Johnson | Education | 250.72 | 7/22/2014 |
| Kalere Jacob Coleman | Education | 180.00 | 7/22/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,075.00 | 7/22/2014 |
| KARA CARRERAS | Counsel Fees-Courts | 1,250.00 | 7/22/2014 |
| KAREN BORGHESI SMITH | Reporter's Records | 2,212.00 | 7/22/2014 |
| KARIN DENISE MAYER | Counsel Fees-Courts | 702.00 | 7/22/2014 |
| KARMEN JOHNSON | Counsel Fees-Juv | 100.00 | 7/22/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 350.00 | 7/22/2014 |
| KARMEN JOHNSON | Counsel Fees - CPS | 895.00 | 7/22/2014 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 400.00 | 7/22/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| KATHARINE D STONE | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| KATHLEEN A LANCARTE | Litigation Expense | 39,583.00 | 7/22/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 257.50 | 7/22/2014 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 630.00 | 7/22/2014 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,240.00 | 7/22/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 3,450.00 | 7/22/2014 |
| KATHY EHMANN-CLARDY | Interpreter Fees | 50.00 | 7/22/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| KATHY EHMANN-CLARDY | Counsel Fees-Courts | 1,025.00 | 7/22/2014 |
| KATTEN & BENSON | Counsel Fees-Probate | 500.00 | 7/22/2014 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 1,200.00 | 7/22/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| KEITH MCKAY | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| KELLY R GOODNESS PHD | Psych Exam/Testimony | 450.00 | 7/22/2014 |
| KELLY REAL | Clothing | 200.00 | 7/22/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| KENNETH CUTRER | Counsel Fees-Courts | 1,000.00 | 7/22/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 515.00 | 7/22/2014 |
| KENNETH R GORDON PC | Counsel Fees-Courts | 625.00 | 7/22/2014 |
| KENNETH W MULLEN | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| KERRY OWENS | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| KERRY OWENS | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| KERRY OWENS | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| KERRY OWENS | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 7/22/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 7/22/2014 |
| KILPATRICK INSURANCE AGNCY | Bonds | 71.00 | 7/22/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| KIMBERLY A DEWEY | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| Kimberly J Turner | Travel | 64.82 | 7/22/2014 |
| KIMBERLY TUGGLE | Clothing | 100.00 | 7/22/2014 |
| KNOWLES PUBLISHING | Law Books | 129.66 | 7/22/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 15.50 | 7/22/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 27.08 | 7/22/2014 |
| KONICA MINOLTA BUSINESS SOLUTIONS | Equipment Maint | 138.69 | 7/22/2014 |
| KRISTEN BAZIL | Education | 180.00 | 7/22/2014 |
| KRISTEN BAZIL | Clothing | 600.00 | 7/22/2014 |
| KROGER COMPANY | Food/Hygiene Assist | 256.95 | 7/22/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 61.08 | 7/22/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 68.08 | 7/22/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 379.07 | 7/22/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 654.00 | 7/22/2014 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,902.33 | 7/22/2014 |
| KTCK SPORTSRADIO 1310 THE TICKET | Advertise/Public Svc | 6,445.00 | 7/22/2014 |
| KTCK SPORTSRADIO 1310 THE TICKET | Advertise/Public Svc | 6,545.00 | 7/22/2014 |
| KYLE A WHITAKER | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| KYLE R BURNS | Misc Payable | 737.00 | 7/22/2014 |
| LAHAINA GROUP INC | Equipment Maint | 390.00 | 7/22/2014 |
| LANESTAFFING INC | Contract Labor | 603.52 | 7/22/2014 |
| LANESTAFFING INC | Contract Labor | 1,230.61 | 7/22/2014 |
| LANESTAFFING INC | Contract Labor | 1,282.48 | 7/22/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 48.82 | 7/22/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 62.16 | 7/22/2014 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 177.48 | 7/22/2014 |
| LARRY E REED | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| LARRY E REED | Counsel Fees-Courts | 294.25 | 7/22/2014 |
| LARRY E REED | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| LARRY M MOORE | Cnsl Fees-Cap Murder | 20,981.25 | 7/22/2014 |
| LAST GROUP ENTERPRISES INC | Sheriff Inventory | 1,728.00 | 7/22/2014 |
| LATEPH A ADENIJI | Counsel Fees-Juv | 100.00 | 7/22/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 343.00 | 7/22/2014 |
| LATEPH A ADENIJI | Counsel Fees-Courts | 675.00 | 7/22/2014 |
| Laura E Weist | Education | 232.95 | 7/22/2014 |
| Laura Sanchez | Education | 140.00 | 7/22/2014 |
| Laura Zavala | Travel | 181.04 | 7/22/2014 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 675.00 | 7/22/2014 |
| Lauren C Turnerhill | Transportation | 36.91 | 7/22/2014 |
| LAUREN MARTE | Court Visitor | 193.98 | 7/22/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 650.00 | 7/22/2014 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 755.00 | 7/22/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 412.50 | 7/22/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| LAW FIRM OF ZEPEDA, ALEXANDER &WEST | Counsel Fees - CPS | 675.00 | 7/22/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 325.00 | 7/22/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 362.50 | 7/22/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 475.00 | 7/22/2014 |
| LAW OFFICE OF ADAM L ARRINGTON | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| LAW OFFICE OF ALICE RODRIGUEZ | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| LAW OFFICE OF ANGELA DOSKOCIL | Counsel Fees - CPS | 2,492.50 | 7/22/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 250.00 | 7/22/2014 |
| LAW OFFICE OF CARLOS G GALLIANI PC | Counsel Fees - CPS | 1,280.00 | 7/22/2014 |
| LAW OFFICE OF DEAN M SWANDA | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| LAW OFFICE OF DEAN M SWANDA | Cnsl Fees-Crim Appls | 270.00 | 7/22/2014 |
| LAW OFFICE OF DEAN M SWANDA | Counsel Fees-Juv | 400.00 | 7/22/2014 |
| LAW OFFICE OF JULIA A MCENTIRE PLLC | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| LAW OFFICE OF JULIA A MCENTIRE PLLC | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 100.00 | 7/22/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees-Juv | 400.00 | 7/22/2014 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 1,520.00 | 7/22/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Probate | 500.00 | 7/22/2014 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 2,200.00 | 7/22/2014 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 150.00 | 7/22/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 225.00 | 7/22/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 525.00 | 7/22/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 675.00 | 7/22/2014 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Probate | 1,250.00 | 7/22/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 250.00 | 7/22/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 590.00 | 7/22/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,100.00 | 7/22/2014 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,708.23 | 7/22/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees-Courts | 930.00 | 7/22/2014 |
| LAW OFFICE OF NANCY A GORDON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| LAW OFFICE OF RACHEL L PONDER PLLC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| LAW OFFICE OF SHARON E GIRAUD PC | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 237.50 | 7/22/2014 |
| LAW OFFICE OF TOM CARR | Counsel Fees-Courts | 180.00 | 7/22/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 2,200.00 | 7/22/2014 |
| LAWSON PRODUCTS INC | Parts and Supplies | 297.23 | 7/22/2014 |
| L'Christaron X Riley | Travel | 223.40 | 7/22/2014 |
| LEARNING ZONE EXPRESS | Kitchen Supplies | 226.69 | 7/22/2014 |
| LEGAL DIRECTORIES PUBLISHING | Law Books | 14.50 | 7/22/2014 |
| LEGAL DIRECTORIES PUBLISHING | Law Books | 82.50 | 7/22/2014 |
| LEGAL DIRECTORIES PUBLISHING | Law Books | 82.50 | 7/22/2014 |
| LEGAL EAGLE SERVICES | Court Costs | 155.00 | 7/22/2014 |
| LEGG MASON REAL EST CAPITAL II INC | Utility Assistance | 53.21 | 7/22/2014 |
| LEGG MASON REAL EST CAPITAL II INC | Rental Assistance | 540.00 | 7/22/2014 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 915.00 | 7/22/2014 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 700.00 | 7/22/2014 |
| LEIGH DAVIS | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| Leighton G Iles | Travel | 70.00 | 7/22/2014 |
| Leighton G Iles | Mileage Allowance | 218.96 | 7/22/2014 |
| LENA POPE HOME INC | Professional Service | 6,203.64 | 7/22/2014 |
| LENA POPE HOME INC | Professional Service | 38,928.64 | 7/22/2014 |
| LEON REED JR | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| LEON REED JR | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 675.00 | 7/22/2014 |
| LESLIE C JOHNS | Counsel Fees-Courts | 2,150.00 | 7/22/2014 |
| Lester D Couch | Travel | 167.00 | 7/22/2014 |
| LESTER K REED | Counsel Fees-Courts | 438.54 | 7/22/2014 |
| LESTER K REED | Counsel Fees - CPS | 2,431.40 | 7/22/2014 |
| Leticia Martinez | Education | 180.00 | 7/22/2014 |
| LETTERPRESS GRAPHICS INC | Graphics Inventory | 114.00 | 7/22/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| LEX JOHNSTON | Counsel Fees-Courts | 2,300.00 | 7/22/2014 |
| LEXISNEXIS | Subscriptions | 30.00 | 7/22/2014 |
| LEXISNEXIS | On-Line Service | 506.00 | 7/22/2014 |
| LEXISNEXIS | On-Line Service | 1,253.84 | 7/22/2014 |
| LEXISNEXIS | Professional Service | 1,354.00 | 7/22/2014 |
| LEXISNEXIS | On-Line Service | 2,077.00 | 7/22/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Cert Copies/Trans | 475.32 | 7/22/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 520.75 | 7/22/2014 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Subscriptions | 2,112.00 | 7/22/2014 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 150.00 | 7/22/2014 |
| LIFE PROTECTION MAINTENANCE AND | Non-Track Const/Bldg | 4,700.00 | 7/22/2014 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 766.00 | 7/22/2014 |
| LIFE TECHNOLOGIES CORPORATION | Lab Equip Mainten | 13,668.96 | 7/22/2014 |
| LINDA L BALEY | Professional Service | 1,750.00 | 7/22/2014 |
| LION HOSPITALITY INC | Rental Assistance | 740.00 | 7/22/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 430.00 | 7/22/2014 |
| LISA ANN MULLEN | Counsel Fees-Courts | 1,265.00 | 7/22/2014 |
| LISA ANN MULLEN | Cnsl Fees-Crim Appls | 4,415.00 | 7/22/2014 |
| LISA HOOBLER | Counsel Fees-Courts | 335.00 | 7/22/2014 |
| Lisa McKamie-Muttiah | Travel | 40.00 | 7/22/2014 |
| LISA SUSSEX MASON | Misc Payable | 8.00 | 7/22/2014 |
| LISA V JACKSON | Reporter's Records | 256.00 | 7/22/2014 |
| LITTLE PROCESS SERVICE INC | Court Costs | 5.00 | 7/22/2014 |
| LKCM RADIO GROUP LP | Advertise/Public Svc | 6,060.00 | 7/22/2014 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 3,740.00 | 7/22/2014 |
| LOCK TIGHT SECURITY INC | Supplies | 32.00 | 7/22/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 45.00 | 7/22/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 60.50 | 7/22/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 62.60 | 7/22/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 64.00 | 7/22/2014 |
| LOCK TIGHT SECURITY INC | Equipment Maint | 146.00 | 7/22/2014 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 150.20 | 7/22/2014 |
| LOCK TIGHT SECURITY INC | Non-Track Const/Bldg | 257.46 | 7/22/2014 |
| LOCK TIGHT SECURITY INC | Tax Seizure Rec | 1,120.00 | 7/22/2014 |
| LORD KRISHNA LTD | Travel | 256.86 | 7/22/2014 |
| LORD KRISHNA LTD | Travel | 256.86 | 7/22/2014 |
| LORD KRISHNA LTD | Travel | 513.72 | 7/22/2014 |
| Louis E Sturns | Travel | 93.00 | 7/22/2014 |
| LOUIS GARCIA | Clothing | 198.22 | 7/22/2014 |
| LOWE'S | Building Maintenance | 18.88 | 7/22/2014 |
| LOWE'S | Landscaping Expense | 51.24 | 7/22/2014 |
| LOWE'S | Parts and Supplies | 90.48 | 7/22/2014 |
| LOWE'S | Vehicle Maintenance | 94.98 | 7/22/2014 |
| LQ MANAGEMENT LLC | Travel | 115.83 | 7/22/2014 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Resident MH Nonsecur | 5,628.18 | 7/22/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 595.00 | 7/22/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 668.75 | 7/22/2014 |
| LYNDA S TARWATER | Counsel Fees-Courts | 740.00 | 7/22/2014 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 500.00 | 7/22/2014 |
| LYNN S OLINGER | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| M FRED PENDERGRAF | Investigative | 191.25 | 7/22/2014 |
| M FRED PENDERGRAF | Investigative | 500.00 | 7/22/2014 |
| M FRED PENDERGRAF | Investigative | 1,040.46 | 7/22/2014 |
| M FRED PENDERGRAF | Investigative | 1,073.60 | 7/22/2014 |
| M MONIQUE WALTERS | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| M S AIR INC | Lab Equip Mainten | 500.00 | 7/22/2014 |
| M S AIR INC | Building Maintenance | 1,237.55 | 7/22/2014 |
| M Teresa Lobacz | Education | 41.34 | 7/22/2014 |
| M TRENT LOFTIN | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| M TRENT LOFTIN | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| MANAGEMENT CONCEPTS INC | Education | 799.00 | 7/22/2014 |
| MARGRATHE JOHNSEN | Restitution Payable | 1,265.19 | 7/22/2014 |
| Marian D Ross | Meeting Expenses | 17.00 | 7/22/2014 |
| MARILYN GLENN | Meeting Expenses | 98.70 | 7/22/2014 |
| MARK BATES | Restitution Payable | 31.33 | 7/22/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| MARK ROSTEET | Counsel Fees-Courts | 1,000.00 | 7/22/2014 |
| MARKETLAB INC | Non-Track Equipment | 360.35 | 7/22/2014 |
| MARKETLAB INC | Non-Track Equipment | 498.24 | 7/22/2014 |
| Marquetta E Westmoreland | Travel | 170.00 | 7/22/2014 |
| Marquetta E Westmoreland | Travel | 174.10 | 7/22/2014 |
| Marquetta E Westmoreland | Mileage Allowance | 185.92 | 7/22/2014 |
| MARSHALL DUANE CAPPS | Counsel Fees-Probate | 300.00 | 7/22/2014 |
| Martha E Kibler | Education | 639.70 | 7/22/2014 |
| Martin B Klahm | Travel | 139.86 | 7/22/2014 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 629.55 | 7/22/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 27,781.84 | 7/22/2014 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 49,229.01 | 7/22/2014 |
| MARY B THORNTON | Cnsl Fees-Crim Appls | 350.00 | 7/22/2014 |
| MARY B THORNTON | Counsel Fees-Courts | 575.00 | 7/22/2014 |
| MARY R THOMSEN | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| MARY R THOMSEN | Counsel Fees-Juv | 350.00 | 7/22/2014 |
| MARY R THOMSEN | Counsel Fees - CPS | 4,162.40 | 7/22/2014 |
| MaryLouise Garcia | Subscriptions | 100.00 | 7/22/2014 |
| MASTER CLEANING SUPPLY INC | Supplies | 12.86 | 7/22/2014 |
| MASTER CLEANING SUPPLY INC | Kitchen Supplies | 74.17 | 7/22/2014 |
| MASTER CLEANING SUPPLY INC | Medical Supplies | 177.45 | 7/22/2014 |
| MASTER CLEANING SUPPLY INC | Sheriff Inventory | 8,872.50 | 7/22/2014 |
| MATTHEW ALLEN | Restitution Payable | 61.82 | 7/22/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 48.44 | 7/22/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 85.28 | 7/22/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 205.20 | 7/22/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 245.70 | 7/22/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 332.16 | 7/22/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 3,181.79 | 7/22/2014 |
| MATTHEW BENDER & COMPANY INC | Law Books | 8,159.18 | 7/22/2014 |
| MATTHEW JUSKO | Restitution Payable | 75.00 | 7/22/2014 |
| MAX BREWINGTON | Counsel Fees - CPS | 150.00 | 7/22/2014 |
| MAX BREWINGTON | Counsel Fees-Juv | 600.00 | 7/22/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| MAX JOHN STRIKER | Counsel Fees-Courts | 2,250.00 | 7/22/2014 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 8,985.10 | 7/22/2014 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 22,253.74 | 7/22/2014 |
| MCK TESTING AND SCREENING LLC | Professional Service | 58.00 | 7/22/2014 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 171.75 | 7/22/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 185.00 | 7/22/2014 |
| MEDINA & MEDINA INC | Central Garage Inv | 240.00 | 7/22/2014 |
| MEDLAN FUNERAL SERVICES INC | County Burials | 1,030.00 | 7/22/2014 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 142.06 | 7/22/2014 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 919.62 | 7/22/2014 |
| MELANIE MOSSIAH | Clothing | 95.14 | 7/22/2014 |
| MELISSA AMOS | Clothing | 100.00 | 7/22/2014 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| Melody M Wilkinson | Education | 486.68 | 7/22/2014 |
| MEMORIAL PARK FUNERAL SERVICES LLC | County Burials | 495.00 | 7/22/2014 |
| MENTAL HEALTH CONNECTION OF | Education | 125.00 | 7/22/2014 |
| MESSAGE4U PTY LTD | Professional Service | 500.00 | 7/22/2014 |
| MHMR OF TARRANT COUNTY | Intensiv Residential | 2,755.00 | 7/22/2014 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,395.00 | 7/22/2014 |
| MHN SERVICES | Mental Health Claims | 80.00 | 7/22/2014 |
| MHN SERVICES | Mental Health Claims | 43,732.03 | 7/22/2014 |
| MICHAEL BERGER | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| MICHAEL BERGER | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,274.50 | 7/22/2014 |
| MICHAEL BERGER | Cnsl Fees-Crim Appls | 3,458.00 | 7/22/2014 |
| Michael D White | Transportation | 7.13 | 7/22/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 2,650.00 | 7/22/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| MICHELLE GARCIA | Clothing | 159.99 | 7/22/2014 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 338.40 | 7/22/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| MINICK LAW PC | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| Misty D Arrazola | Travel | 223.01 | 7/22/2014 |
| MLG CAPITAL/GENTRY'S LLC | Utility Assistance | 23.18 | 7/22/2014 |
| MLG CAPITAL/GENTRY'S LLC | Rental Assistance | 615.00 | 7/22/2014 |
| Molly S Jones | Education | 130.00 | 7/22/2014 |
| MONARCH UTILITIES INC (WSDE 12) | Utility Assistance | 57.78 | 7/22/2014 |
| MONICA M SANTOYO | Misc Payable | 60.00 | 7/22/2014 |
| MONKIA LAWSON | Clothing | 300.00 | 7/22/2014 |
| MONTE LAWLIS | Travel | 269.18 | 7/22/2014 |
| MONTEREY COUNTY SHERIFF | Court Costs | 35.00 | 7/22/2014 |
| MONTGOMERY COUNTY | Crim Crt Mental Comp | 475.00 | 7/22/2014 |
| MOORE MEDICAL LLC | Medical Supplies | 176.57 | 7/22/2014 |
| MOORE MEDICAL LLC | Lab Supplies | 233.40 | 7/22/2014 |
| MORPHOTRUST USA INC | AFIS(Fingerprinting) | 100.00 | 7/22/2014 |
| MORRIS-BATES MORTUARY | County Burials | 200.00 | 7/22/2014 |
| MOTION INDUSTRIES INC | Parts and Supplies | 162.62 | 7/22/2014 |
| MOTOROLA SOLUTIONS INC | Radio Serv-Non Contr | 487.60 | 7/22/2014 |
| MP ACCESS SERVICES INC | Building Maintenance | 85.00 | 7/22/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 74.92 | 7/22/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 104.00 | 7/22/2014 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 230.00 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.75 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 18.00 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 23.50 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 32.00 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 58.50 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 74.00 | 7/22/2014 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 153.75 | 7/22/2014 |
| NACRC-NATL ASSOC COUNTY RECORDERS | Dues | 35.00 | 7/22/2014 |
| NAHRO-NATIONAL ASSOC OF HOUSING | Education | 475.00 | 7/22/2014 |
| NANCY MARTIN | Rental Assistance | 415.00 | 7/22/2014 |
| NANCY RUTH DEWEES | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| NAPSA-NAT'L ASSOC PRETRIAL SERVCE | Dues | 75.00 | 7/22/2014 |
| NARDIS PUBLIC SAFETY | Safety/Tact Supplies | 1,066.00 | 7/22/2014 |
| NASCO | Educational Material | 183.92 | 7/22/2014 |
| NATIONAL ASSOC FOR COURT MGMT | Dues | 125.00 | 7/22/2014 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 20,985.47 | 7/22/2014 |
| NATIONAL EXEMPTION SERVICE LLC | Utility Assistance | 176.00 | 7/22/2014 |
| NATIONAL SAFETY COUNCIL DATA CENTER | Educational Material | 241.24 | 7/22/2014 |
| NATIONAL TACTICAL OFFICERS ASSO | Dues | 150.00 | 7/22/2014 |
| NAVARRO COURT REPORTING | Professional Service | 558.24 | 7/22/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 525.00 | 7/22/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 631.25 | 7/22/2014 |
| NAVID ALBAND | Counsel Fees-Courts | 1,600.00 | 7/22/2014 |
| NEC CORPORATION OF AMERICA | Lab Equip Mainten | 774.20 | 7/22/2014 |
| NEIL ALAN FORTNER | Professional Service | 800.00 | 7/22/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| NELON LAW GROUP PLLC | Counsel Fees-Courts | 1,725.00 | 7/22/2014 |
| NESTLE PURE LIFE DIRECT | Food | 10.97 | 7/22/2014 |
| NETWRIX CORPORATION | Software Maintenance | 28,197.18 | 7/22/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 21.00 | 7/22/2014 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 211.00 | 7/22/2014 |
| NEW ENCOUNTERS RESIDENTAL | Residential Servc | 4,443.30 | 7/22/2014 |
| NEW ENCOUNTERS RTC | Clothing | 123.33 | 7/22/2014 |
| NEXUS RECOVERY CENTER INC | Residential Servc | 4,147.50 | 7/22/2014 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,259.00 | 7/22/2014 |
| NICHOLAS GREGORY DAVIS | Counsel Fees-Courts | 645.00 | 7/22/2014 |
| NICKELL VIDEO PRODUCTIONS | Educational Material | 275.00 | 7/22/2014 |
| NIKKI L CHRIESMAN | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| NIXLE LLC | Software Maintenance | 10,000.00 | 7/22/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Misc Payable | 30,190.48 | 7/22/2014 |
| NIZAM PEERWANI, M.D.,P.A. | Med Exam Contract | 89,508.33 | 7/22/2014 |
| NONGLAK VONGSALY | Restitution Payable | 70.00 | 7/22/2014 |
| NORCHEM DRUG TESTING | Professional Service | 800.00 | 7/22/2014 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 535.42 | 7/22/2014 |
| NORTH AMERICAN COMMUNICATIONS | Non-Track Equipment | 250.00 | 7/22/2014 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 41,126.00 | 7/22/2014 |
| NORTH RICHLAND HILLS POLICE DEPT | Restitution Payable | 82.00 | 7/22/2014 |
| NORTH TEXAS ADDICTION COUNSELING | O/P Group Counseling | 1,836.00 | 7/22/2014 |
| NORTH TEXAS ADDICTION COUNSELING | Counseling Services | 4,300.00 | 7/22/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 660.00 | 7/22/2014 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 1,030.00 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.75 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.82 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.95 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.12 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.66 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.88 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 4.20 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.75 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.71 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.23 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.95 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.10 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.17 | 7/22/2014 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 11.89 | 7/22/2014 |
| NORTHERN IMPORTS | Clothing | 100.00 | 7/22/2014 |
| NORTHWEST COMMUNITIES PARTNERSHIP | Dues | 500.00 | 7/22/2014 |
| NOVARAD CORP | Professional Service | 1,333.34 | 7/22/2014 |
| NOVARAD CORP | Professional Service | 2,666.66 | 7/22/2014 |
| NUNNELEY FAMILY LAW CENTER | Counsel Fees - CPS | 950.00 | 7/22/2014 |
| NUNNELEY FAMILY LAW CENTER | Counsel Fees - CPS | 2,830.00 | 7/22/2014 |
| OCCUPATIONAL & TRAVEL | Medical Supplies | 240.95 | 7/22/2014 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 7/22/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| OKEY AKPOM | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| OLAMETER CORPORATION | Building Maintenance | 296.75 | 7/22/2014 |
| OMNI SAN ANTONIO HOTEL | Travel | 2,192.61 | 7/22/2014 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 408.25 | 7/22/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 6.09 | 7/22/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 98.88 | 7/22/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 151.48 | 7/22/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 199.45 | 7/22/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 266.20 | 7/22/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 369.21 | 7/22/2014 |
| O'REILLY AUTO PARTS | Central Garage Inv | 392.49 | 7/22/2014 |
| O'REILLY AUTO PARTS | Parts and Supplies | 455.36 | 7/22/2014 |
| OUR COUNTRY HOMES | Culverts | 762.00 | 7/22/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| OWENS & OWENS | Counsel Fees - CPS | 2,647.94 | 7/22/2014 |
| OZARKA DRINKING WATER | Lab Supplies | 7.65 | 7/22/2014 |
| OZARKA DRINKING WATER | Health Promo Pgrm | 63.82 | 7/22/2014 |
| OZARKA DRINKING WATER | Food | 474.81 | 7/22/2014 |
| P C CONTRACTORS LLC | Non-Track Const/Bldg | 6,647.15 | 7/22/2014 |
| P C CONTRACTORS LLC | Non-Track Const/Bldg | 14,430.15 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 256.25 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 2,665.00 | 7/22/2014 |
| PACHECO KOCH CONSULTING ENGINEERS | Professional Service | 460.09 | 7/22/2014 |
| PAIGE BOYER | Restitution Payable | 120.00 | 7/22/2014 |
| PAMELA NELSON | Medical Supplies | 123.60 | 7/22/2014 |
| PAMELA POSEY | Education | 300.00 | 7/22/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 225.19 | 7/22/2014 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 649.26 | 7/22/2014 |
| PARK OAKS CONDOMINIUMS | Rental Assistance | 445.00 | 7/22/2014 |
| PARKER ELECTRIC | Building Maintenance | 324.02 | 7/22/2014 |
| PARKER ELECTRIC | Building Maintenance | 404.40 | 7/22/2014 |
| PARKER ELECTRIC | Building Maintenance | 1,027.60 | 7/22/2014 |
| PARKER ELECTRIC | Building Maintenance | 2,885.30 | 7/22/2014 |
| PARKER ELECTRIC | Building Maintenance | 6,500.00 | 7/22/2014 |
| PARKER ELECTRIC | Building Maintenance | 24,950.00 | 7/22/2014 |
| PARKLAND VENTURES INC | Rent Sub/Dep L'lords | 250.00 | 7/22/2014 |
| PARTY WAREHOUSE | Field Equip&Supplies | 57.17 | 7/22/2014 |
| PAT ROGERS | Clothing | 300.00 | 7/22/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| PATRICK CURRAN | Counsel Fees-Courts | 740.00 | 7/22/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 1,050.00 | 7/22/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 512.50 | 7/22/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| PATRICK SIMS | Restitution Payable | 50.00 | 7/22/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 525.00 | 7/22/2014 |
| PATTY TILLMAN | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| PATTY TILLMAN | Counsel Fees-Juv | 1,104.00 | 7/22/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 530.00 | 7/22/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 1,300.00 | 7/22/2014 |
| PAUL A CONNER P.C. | Counsel Fees-Courts | 1,500.00 | 7/22/2014 |
| PAUL FISHER | Clothing | 124.00 | 7/22/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| PAULA K GREEN | Investigative | 183.36 | 7/22/2014 |
| PAULA K GREEN | Investigative | 233.96 | 7/22/2014 |
| PAULA K GREEN | Investigative | 416.25 | 7/22/2014 |
| PAULA K GREEN | Investigative | 489.21 | 7/22/2014 |
| PAULA K GREEN | Investigative | 807.15 | 7/22/2014 |
| PAZOUKI & ARAMBULA LLP | Constable 8 Fees | 75.00 | 7/22/2014 |
| PCMG INC | Supplies | 788.40 | 7/22/2014 |
| PCMG INC | Non-Track Equipment | 270,600.00 | 7/22/2014 |
| PDF ELECTRIC & SUPPLY COMPANY INC | Building Maintenance | 12,580.00 | 7/22/2014 |
| PEDRO CISNEROS | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 79.50 | 7/22/2014 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 2,200.00 | 7/22/2014 |
| PHILLIP M HERR | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| PHOENIX HOUSE OF TEXAS INC | Residential Servc | 4,977.00 | 7/22/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| PIA R RODRIGUEZ | Counsel Fees-Courts | 1,250.00 | 7/22/2014 |
| POINTHR INC | Background Check | 226.10 | 7/22/2014 |
| POINTHR INC | Background Check | 416.77 | 7/22/2014 |
| POLLOCK PAPER DISTRIBUTORS | Sheriff Inventory | 1,214.64 | 7/22/2014 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,442.00 | 7/22/2014 |
| PREMIER PROPERTY MANAGEMENT GROUP | Restitution Payable | 150.00 | 7/22/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Non-Track Equipment | 2,317.80 | 7/22/2014 |
| PRESIDIO NETWORKED SOLUTIONS | Professional Service | 8,437.50 | 7/22/2014 |
| PRESSTEK LLC | Equipment Maint | 133.71 | 7/22/2014 |
| PRESSTEK LLC | Equipment Maint | 1,205.13 | 7/22/2014 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Dues | 385.00 | 7/22/2014 |
| PRIA-PROPERTY RECORDS INDUSTRY ASSN | Education | 390.00 | 7/22/2014 |
| PRICE CAROL OAKS LP | Utility Assistance | 18.64 | 7/22/2014 |
| PRICE CAROL OAKS LP | Rental Assistance | 596.00 | 7/22/2014 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exam/Testimony | 1,000.00 | 7/22/2014 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Serv | 4,875.00 | 7/22/2014 |
| PROFESSIONAL SAFETY SYSTEMS | Non-Track Equipment | 1,345.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 13.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 30.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 50.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 57.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 78.86 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 79.38 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 83.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 92.06 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 104.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 125.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 144.18 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 154.32 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 220.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 459.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 525.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 528.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 544.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,059.00 | 7/22/2014 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 1,904.00 | 7/22/2014 |
| PRONTO COURIER SERVICE LLC | Professional Service | 400.02 | 7/22/2014 |
| PRUDENTIAL INSURANCE CO OF AMERICA | L T Health Care | 6,762.71 | 7/22/2014 |
| PSY FAMILY SERVICES | Professional Service | 49.44 | 7/22/2014 |
| PSY FAMILY SERVICES | Professional Service | 250.56 | 7/22/2014 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 6,760.00 | 7/22/2014 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exam/Testimony | 1,020.00 | 7/22/2014 |
| PTS OF AMERICA LLC | Professional Service | 5,057.50 | 7/22/2014 |
| QIAGEN INC | Lab Supplies | 1,559.12 | 7/22/2014 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 7/22/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 112.20 | 7/22/2014 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 190.12 | 7/22/2014 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,714.69 | 7/22/2014 |
| QUILL CORPORATION | Supplies | 107.63 | 7/22/2014 |
| QUILL CORPORATION | Supplies | 107.80 | 7/22/2014 |
| QUINN FLAGS | Supplies | 69.30 | 7/22/2014 |
| R B EVERETT AND COMPANY | Parts and Supplies | 33.36 | 7/22/2014 |
| R C GRAHAM INC | Rental Assistance | 455.00 | 7/22/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 1,650.00 | 7/22/2014 |
| RAAMCO TEXAS PROPERTIES LP | Utility Assistance | 169.15 | 7/22/2014 |
| RAAMCO TEXAS PROPERTIES LP | Rental Assistance | 795.00 | 7/22/2014 |
| RACHEL ERIN HARPER | Rental Assistance | 875.00 | 7/22/2014 |
| Ralph D. Swearingin Jr | Education | 249.42 | 7/22/2014 |
| Ramoral K Lockhart | Transportation | 16.02 | 7/22/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| RANDALL B MILLER | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| Randi D Blackstock | Education | 60.61 | 7/22/2014 |
| RANDY ADAMS TATTOO STUDIO | Restitution Payable | 65.01 | 7/22/2014 |
| RANDY W BOWERS | Counsel Fees-Juv | 100.00 | 7/22/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 225.00 | 7/22/2014 |
| RANDY W BOWERS | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| RAUL NEVAREZ | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| RAUL NEVAREZ | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| RAUL NEVAREZ | Counsel Fees - CPS | 1,290.00 | 7/22/2014 |
| RAY HALL JR | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| RAY HALL JR | Cnsl Fees-Juv Det&Tr | 200.00 | 7/22/2014 |
| RAY HALL JR | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| RAY HALL JR | Counsel Fees-Juv | 400.00 | 7/22/2014 |
| RAY HALL JR | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| RAY HALL JR | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| RAY HALL JR | Counsel Fees - CPS | 3,505.00 | 7/22/2014 |
| RAYMOND DANIEL PC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 450.00 | 7/22/2014 |
| RD CORNELL LLC | Equipment Maint | 87.55 | 7/22/2014 |
| RD CORNELL LLC | Equipment Maint | 87.55 | 7/22/2014 |
| RD CORNELL LLC | Parts and Supplies | 186.00 | 7/22/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 974.04 | 7/22/2014 |
| READ'S COLLISION LLC | Vehicle Maintenance | 6,091.83 | 7/22/2014 |
| REALTECH INC | Appl Serv Prov (ASP) | 17,000.00 | 7/22/2014 |
| REBECCA SASSO | Restitution Payable | 896.45 | 7/22/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 2,785.59 | 7/22/2014 |
| RECEPT PHARMACY LP | Medical Supplies | 3,409.37 | 7/22/2014 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 100.00 | 7/22/2014 |
| RECOVERY RESOURCE COUNCIL | Counseling Services | 100.00 | 7/22/2014 |
| RED DOG STUDIOS | Clothing | 33.48 | 7/22/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 824.80 | 7/22/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 918.00 | 7/22/2014 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 2,892.86 | 7/22/2014 |
| REEVES LAW CENTER | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 212.55 | 7/22/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 213.88 | 7/22/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 216.00 | 7/22/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 263.72 | 7/22/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 356.07 | 7/22/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 409.90 | 7/22/2014 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 530.76 | 7/22/2014 |
| RENAISSANCE HOTEL OPERATING CO | Travel | 911.42 | 7/22/2014 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 3,515.00 | 7/22/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 64.64 | 7/22/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 105.26 | 7/22/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 7/22/2014 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 179.18 | 7/22/2014 |
| REXEL INC | Building Maintenance | 388.29 | 7/22/2014 |
| REXEL INC | Building Maintenance | 663.66 | 7/22/2014 |
| REXEL INC | Building Maintenance | 732.12 | 7/22/2014 |
| Reynaldo T Landin | Travel | 12.00 | 7/22/2014 |
| Reynaldo T Landin | Travel | 168.00 | 7/22/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 77.56 | 7/22/2014 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 206,983.61 | 7/22/2014 |
| RICARDO J CARRILLO | County Burials | 495.00 | 7/22/2014 |
| Ricardo Marquez | Travel | 12.00 | 7/22/2014 |
| Ricardo Marquez | Travel | 986.36 | 7/22/2014 |
| RICHARD A HENDERSON PC | Crim Appeal-OthrCost | 13.34 | 7/22/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 530.00 | 7/22/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| RICHARD A HENDERSON PC | Cnsl Fees-Crim Appls | 1,020.00 | 7/22/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,070.00 | 7/22/2014 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 295.00 | 7/22/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 870.00 | 7/22/2014 |
| RICHARD ALLEY | Counsel Fees-Courts | 3,800.00 | 7/22/2014 |
| RICHARD AND JULIE MACHUCA | Clothing | 193.63 | 7/22/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 115.00 | 7/22/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| RICHARD C KLINE | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 400.00 | 7/22/2014 |
| RICHARD GLADSTONE | Cnsl Fees-Crim Appls | 2,440.00 | 7/22/2014 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 650.00 | 7/22/2014 |
| RICKY RUSSELL | Restitution Payable | 100.00 | 7/22/2014 |
| RITE OF PASSAGE | Resident MH Nonsecur | 11,700.69 | 7/22/2014 |
| ROBERT B WALL | Investigative | 500.00 | 7/22/2014 |
| ROBERT C BENJAMIN | Expert Witness Serv | 1,638.00 | 7/22/2014 |
| ROBERT FUSON | Misc Payable | 60.00 | 7/22/2014 |
| ROBERT JOHNSON | Restitution Payable | 75.00 | 7/22/2014 |
| ROBERTA WALKER | Counsel Fees-Juv | 345.00 | 7/22/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 425.00 | 7/22/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 720.00 | 7/22/2014 |
| ROBERTA WALKER | Counsel Fees-Courts | 980.00 | 7/22/2014 |
| ROBIN E WORLEY | Reporter's Records | 1,808.00 | 7/22/2014 |
| ROBIN MORELAND | Clothing | 100.00 | 7/22/2014 |
| Robin O Dettmer | Professional Service | 155.19 | 7/22/2014 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| ROBINSON TEXTILE | Bedding and Clothing | 652.00 | 7/22/2014 |
| ROBINSON, KARDONSKY & STONE P C | Counsel Fees-Courts | 1,900.00 | 7/22/2014 |
| ROCK PROPERTIES LLC | Rental Assistance | 600.00 | 7/22/2014 |
| RONALD COUCH | Counsel Fees-Courts | 175.00 | 7/22/2014 |
| RONALD COUCH | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| RONALD COUCH | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| RONALD COUCH | Counsel Fees-Courts | 575.00 | 7/22/2014 |
| RONALD COUCH | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| RONALD COUCH | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| RONALD COUCH | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| RONALD J KOVACH PC | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| ROSANNA STEVENS | Relative Assistance | 600.00 | 7/22/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 987.50 | 7/22/2014 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,150.00 | 7/22/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 118.75 | 7/22/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 1,700.00 | 7/22/2014 |
| ROY GOLSAN | Counsel Fees-Courts | 130.00 | 7/22/2014 |
| ROY GOLSAN | Counsel Fees-Courts | 160.00 | 7/22/2014 |
| ROY GOLSAN | Counsel Fees-Courts | 320.00 | 7/22/2014 |
| RUFUS L JEWELL | Rental Assistance | 650.00 | 7/22/2014 |
| RUGBY IPD CORP | Building Maintenance | 71.06 | 7/22/2014 |
| RUSSELL FEED INC | Estray Livestock | 329.28 | 7/22/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 237.50 | 7/22/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 775.00 | 7/22/2014 |
| RYAN W HARDY | Counsel Fees-Courts | 950.00 | 7/22/2014 |
| S A T TRUCKING INC | Rock and Gravel | 4,181.08 | 7/22/2014 |
| SAFARILAND LLC | Supplies | 230.49 | 7/22/2014 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 11,787.77 | 7/22/2014 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,431.00 | 7/22/2014 |
| SAFESITE INC | Space Lease Rental | 3,604.04 | 7/22/2014 |
| SAF-T-GLOVE INC | Parts and Supplies | 135.10 | 7/22/2014 |
| SAF-T-GLOVE INC | Field Equip&Supplies | 337.08 | 7/22/2014 |
| SAFY OF TEXAS INC-SPECIALIZED ALTS | Foster Home Care | 167.76 | 7/22/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 407.92 | 7/22/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 625.00 | 7/22/2014 |
| SAINT LEGAL PLLC | Counsel Fees - CPS | 1,975.00 | 7/22/2014 |
| SALDANA INC | County Burials | 1,400.00 | 7/22/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 737.50 | 7/22/2014 |
| SAM BONIFIELD | Counsel Fees-Courts | 1,700.00 | 7/22/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| SAMANTHA K HILL | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| SAM'S CLUB | Meeting Expenses | 250.00 | 7/22/2014 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 925.00 | 7/22/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 187.50 | 7/22/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 237.50 | 7/22/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 387.50 | 7/22/2014 |
| SAMUEL R TERRY | Counsel Fees-Courts | 1,050.00 | 7/22/2014 |
| SAN ANTONIO MARRIOTT RIVERCENTER | Education | 835.92 | 7/22/2014 |
| SAN ANTONIO MARRIOTT RIVERCENTER | Education | 835.93 | 7/22/2014 |
| Sandra K Parker | Education | 40.00 | 7/22/2014 |
| Sandra K Parker | Travel | 277.17 | 7/22/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 174.73 | 7/22/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 2,689.18 | 7/22/2014 |
| SANOFI PASTEUR INC | Medical Supplies | 10,336.17 | 7/22/2014 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 6,533.33 | 7/22/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 625.00 | 7/22/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 920.00 | 7/22/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 980.00 | 7/22/2014 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 1,350.00 | 7/22/2014 |
| SARAH DARCE | Misc Payable | 60.00 | 7/22/2014 |
| SATELLITE TRACKING OF PEOPLE LLC | Electronic Monitor'g | 2,013.90 | 7/22/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 480.00 | 7/22/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 925.00 | 7/22/2014 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,050.00 | 7/22/2014 |
| SCOTT PISKORSKI | Restitution Payable | 20.00 | 7/22/2014 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizure Int | 1.64 | 7/22/2014 |
| SCOTT, MCNEILL & BURNEY PLLC | Drug Seizure-Unit | 732.00 | 7/22/2014 |
| SEAN HICKS | Restitution Payable | 231.88 | 7/22/2014 |
| SEAN M LYNCH | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| SECRETARY OF STATE OF TEXAS | Dues | 20.00 | 7/22/2014 |
| SELENA PEREZ | Misc Payable | 60.00 | 7/22/2014 |
| SENIOR HEALTHCARE CONSULTANTS | Trust - Constable 1 | 295.13 | 7/22/2014 |
| Sergio Deleon | Education | 259.26 | 7/22/2014 |
| SEROLOGICAL RESEARCH INSTITUTE | Lab Supplies | 461.91 | 7/22/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 520.00 | 7/22/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 690.00 | 7/22/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 1,090.00 | 7/22/2014 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 2,240.00 | 7/22/2014 |
| SHARON GABERT | Counsel Fees-Probate | 500.00 | 7/22/2014 |
| SHARON INMAN | Restitution Payable | 10.00 | 7/22/2014 |
| SHARON R RODRIGUEZ | Professional Service | 1,302.56 | 7/22/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 560.00 | 7/22/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 660.00 | 7/22/2014 |
| SHAWN PASCHALL | Counsel Fees-Courts | 1,230.00 | 7/22/2014 |
| SHEILA E BROOKINS | Clothing | 100.00 | 7/22/2014 |
| SHEILA MAE GUICE | Mobile Phone Allow | 40.00 | 7/22/2014 |
| SHEILA MAE GUICE | Mobile Phone Allow | 40.00 | 7/22/2014 |
| SHEILA MAE GUICE | Mileage Allowance | 173.32 | 7/22/2014 |
| SHEILA MAE GUICE | Mileage Allowance | 173.32 | 7/22/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 175.00 | 7/22/2014 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 7/22/2014 |
| SHI GOVERNMENT SOLUTIONS INC | LV Grnt Compter(Mod) | 2,358.00 | 7/22/2014 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 2,199,204.30 | 7/22/2014 |
| SID W SHAPIRO | Counsel Fees - CPS | 250.00 | 7/22/2014 |
| Siddharth P Mody | Travel | 71.15 | 7/22/2014 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 60.00 | 7/22/2014 |
| SIERRA STRIPES OF TEXAS | Non-Track Equipment | 190.00 | 7/22/2014 |
| SIGMA SURVEILLANCE INC | Non-Track Equipment | 2,368.00 | 7/22/2014 |
| SIGMA SURVEILLANCE INC | Capital Outlay Low V | 9,870.00 | 7/22/2014 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 240.00 | 7/22/2014 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 337.50 | 7/22/2014 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 512.25 | 7/22/2014 |
| SIMBA INDUSTRIES | Building Maintenance | 895.00 | 7/22/2014 |
| SIMPLEX GRINNELL LP | Supplies | 20.00 | 7/22/2014 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 215.90 | 7/22/2014 |
| SKIDRILL | Capital Outlay Low V | 3,750.00 | 7/22/2014 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 4,915.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 36.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 51.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 51.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Building Maintenance | 55.75 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 55.75 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 57.69 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 63.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 71.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 95.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 102.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 111.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 111.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 111.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 115.38 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 126.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 156.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 167.25 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 190.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 190.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 204.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 204.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 213.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 288.45 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 289.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 289.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 366.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 380.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 406.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 440.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 446.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Supplies | 475.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 565.21 | 7/22/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 612.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 852.00 | 7/22/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 922.28 | 7/22/2014 |
| SMART GROUP SYSTEMS | Computer Supplies | 3,286.05 | 7/22/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 826.88 | 7/22/2014 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 2,746.80 | 7/22/2014 |
| SOLAR SCAPE | Non-Track Equipment | 95.00 | 7/22/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 18.48 | 7/22/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 145.58 | 7/22/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 194.70 | 7/22/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 389.40 | 7/22/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 1,168.20 | 7/22/2014 |
| SOUTHERN COMPUTER WAREHOUSE | Supplies | 1,947.00 | 7/22/2014 |
| SOUTHERN FOLGER DETENTION EQUIP CO | Building Maintenance | 3,419.32 | 7/22/2014 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 95.00 | 7/22/2014 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 255.00 | 7/22/2014 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 180.00 | 7/22/2014 |
| SOUTHWASTE DISPOSAL LLC | Disposal Service | 615.00 | 7/22/2014 |
| SOUTHWEST ICE CREAM SPEC | Food | 84.94 | 7/22/2014 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 2,997.03 | 7/22/2014 |
| SPG ENERGY GROUP LLC | Utility Assistance | 90.33 | 7/22/2014 |
| SPRING GLEN APARTMENTS | Utility Assistance | 29.95 | 7/22/2014 |
| STACY ALFORD | Counsel Fees-Juv | 215.00 | 7/22/2014 |
| STACY ALFORD | Counsel Fees - CPS | 2,035.00 | 7/22/2014 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 37,246.49 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 1.05 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 4.88 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 6.93 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 10.08 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 14.86 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 15.19 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 20.52 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 21.86 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 26.75 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 27.74 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 27.78 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 29.59 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 31.08 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 34.20 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 34.74 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 37.84 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 37.95 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 39.69 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 42.50 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 44.00 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 44.49 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 51.72 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 54.74 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 55.41 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 55.98 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 56.52 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 58.48 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 59.09 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 63.81 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 64.75 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 65.19 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 66.63 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 67.00 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 67.20 | 7/22/2014 |
| STAPLES ADVANTAGE | Computer Supplies | 76.00 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 76.47 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 79.90 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 83.75 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 92.00 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 94.96 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 96.93 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 101.15 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 104.02 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 105.59 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 107.07 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 107.94 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 112.88 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 114.19 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 114.93 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 118.04 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 121.12 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 125.27 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 126.02 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 126.47 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 128.36 | 7/22/2014 |
| STAPLES ADVANTAGE | Lab Supplies | 144.72 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 170.30 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 174.11 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 177.40 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 178.34 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 179.07 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 184.87 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 189.20 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 196.11 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 213.00 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 217.62 | 7/22/2014 |
| STAPLES ADVANTAGE | Sheriff Inventory | 232.35 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 243.48 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 278.50 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 280.91 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 289.89 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 309.57 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 314.97 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 357.59 | 7/22/2014 |
| STAPLES ADVANTAGE | Building Maintenance | 372.84 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 394.24 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 409.28 | 7/22/2014 |
| STAPLES ADVANTAGE | Non-Track Equipment | 428.95 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 437.72 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 950.67 | 7/22/2014 |
| STAPLES ADVANTAGE | Supplies | 1,430.33 | 7/22/2014 |
| STATE BAR OF TEXAS | Education | 375.00 | 7/22/2014 |
| STATE COMPTROLLER | Home Visiting Pgm | 70.00 | 7/22/2014 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 155.20 | 7/22/2014 |
| STEPHANIE BEAMER | Restitution Payable | 487.04 | 7/22/2014 |
| STEPHANIE CHILDERS | Restitution Payable | 500.00 | 7/22/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| Stephanie L Coulombe | Travel | 49.68 | 7/22/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 137.50 | 7/22/2014 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| STEPHANIE THOMPSON | Clothing | 192.21 | 7/22/2014 |
| Stephen R Turner | Travel | 247.04 | 7/22/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 325.00 | 7/22/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 2,050.00 | 7/22/2014 |
| Steven G Trujillo | Travel | 180.00 | 7/22/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 440.00 | 7/22/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 620.00 | 7/22/2014 |
| STEVEN JUMES | Counsel Fees-Courts | 1,380.00 | 7/22/2014 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 651.00 | 7/22/2014 |
| STRATEGIC GOVERNMENT RESOURCES INC | Professional Service | 2,000.00 | 7/22/2014 |
| STREAM ENERGY | Utility Assistance | 746.87 | 7/22/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 2.64 | 7/22/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 61.70 | 7/22/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 96.84 | 7/22/2014 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 102.12 | 7/22/2014 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 1,896.00 | 7/22/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 220.00 | 7/22/2014 |
| SUE S BROWNING | Counsel Fees-Courts | 270.00 | 7/22/2014 |
| SUE S BROWNING | Counsel Fees - CPS | 1,330.00 | 7/22/2014 |
| SUMMIT CONSULTANTS | Professional Service | 725.65 | 7/22/2014 |
| SUNGARD PUBLIC SECTOR INC | Non-Track Equipment | 640.00 | 7/22/2014 |
| Susan K Linam | Travel | 300.08 | 7/22/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 372.16 | 7/22/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 372.16 | 7/22/2014 |
| SUSAN KIMBERLY BLACK | Professional Service | 1,302.56 | 7/22/2014 |
| SYSTOR SYSTEMS INC | Supplies | 95.00 | 7/22/2014 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 173,939.16 | 7/22/2014 |
| TALX CORPORATION | Subscriptions | 300.00 | 7/22/2014 |
| TAMI D CAMPBELL | Misc Payable | 35.00 | 7/22/2014 |
| Tammy L McGhee | Travel | 144.00 | 7/22/2014 |
| TAMMY MOXLEY | Restitution Payable | 57.60 | 7/22/2014 |
| TARA V KERSH | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| TARA V KERSH | Counsel Fees - CPS | 300.00 | 7/22/2014 |
| TARGET BANK | Educational Material | 7.93 | 7/22/2014 |
| TARGET BANK | Educational Material | 91.51 | 7/22/2014 |
| TARGET BANK | Meeting Expenses | 123.17 | 7/22/2014 |
| TARGET BANK | Clothing | 135.77 | 7/22/2014 |
| TARGET BANK | Clothing | 137.20 | 7/22/2014 |
| TARRA HOPWOOD | Liaison Expense | 140.00 | 7/22/2014 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 155.00 | 7/22/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 875.00 | 7/22/2014 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 1,900.00 | 7/22/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 12,218.86 | 7/22/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 12,630.70 | 7/22/2014 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 123,397.46 | 7/22/2014 |
| TARRANT COUNTY PROBATE BAR | Dues | 150.00 | 7/22/2014 |
| TARRANT COUNTY PUBLIC HEALTH | Laboratory Costs | 125.00 | 7/22/2014 |
| TARRANT COUNTY PUBLIC HEALTH | Professional Service | 879.00 | 7/22/2014 |
| TARRANT COUNTY SHERIFF | Travel | 946.36 | 7/22/2014 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC P Fees | 1,050.00 | 7/22/2014 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 361.00 | 7/22/2014 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 7.04 | 7/22/2014 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 10.44 | 7/22/2014 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 15.90 | 7/22/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 28.48 | 7/22/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 37.53 | 7/22/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 200.82 | 7/22/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 1,335.00 | 7/22/2014 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 1,518.98 | 7/22/2014 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,249.85 | 7/22/2014 |
| TEAGUE NALL & PERKINS INC | Professional Service | 11,170.33 | 7/22/2014 |
| TEKSYSTEMS INC | Professional Service | 8,550.00 | 7/22/2014 |
| TERESEA ADCOCK | Professional Service | 930.40 | 7/22/2014 |
| TERRACON CONSULTANTS INC | Professional Service | 1,500.00 | 7/22/2014 |
| TERRELL L EUSTICE | Interpreter Fees | 120.00 | 7/22/2014 |
| TERRY BARLOW | Counsel Fees-Courts | 625.00 | 7/22/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 7/22/2014 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 7/22/2014 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 60.00 | 7/22/2014 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 200.00 | 7/22/2014 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 200.00 | 7/22/2014 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 200.00 | 7/22/2014 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 400.00 | 7/22/2014 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assault | 4,832.94 | 7/22/2014 |
| TEXAS COURT REPORTERS ASSOC | Dues | 150.00 | 7/22/2014 |
| TEXAS COURT REPORTERS ASSOC | Dues | 150.00 | 7/22/2014 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 7/22/2014 |
| TEXAS DEPT OF PUBLIC SAFETY | Court Costs | 21.00 | 7/22/2014 |
| TEXAS DEPT OF TRANSPORTATION | County Projects | 117,235.96 | 7/22/2014 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 7/22/2014 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 7/22/2014 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 7/22/2014 |
| TEXAS INTERPRETING SERVICES LLC | Professional Service | 90.00 | 7/22/2014 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 180.00 | 7/22/2014 |
| TEXAS INTERPRETING SERVICES LLC | Interpreter Fees | 180.00 | 7/22/2014 |
| TEXAS LAWYER | Law Books | 113.00 | 7/22/2014 |
| TEXAS LEGISLATIVE SERVICE | TX Legislative Serv | 400.63 | 7/22/2014 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Dues | 40.00 | 7/22/2014 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 7/22/2014 |
| TEXAS NATIONAL GUARD JOINT | HIDTA Justice funds | 8,940.80 | 7/22/2014 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 13,515.00 | 7/22/2014 |
| TEXCAN VENTURES III | Utility Assistance | 35.00 | 7/22/2014 |
| TEXCAN VENTURES III | Rental Assistance | 589.00 | 7/22/2014 |
| THE ADVISORY BOARD COMPANY | Professional Service | 24,025.00 | 7/22/2014 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| THE BARROWS FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 460.00 | 7/22/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 665.00 | 7/22/2014 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 6,495.00 | 7/22/2014 |
| THE CARROLL LAW FIRM PC | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| THE CARROLL LAW FIRM PC | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| THE DECKER LAW FIRM PC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| THE DOVE FIRM PLLC | Counsel Fees-Probate | 500.00 | 7/22/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 675.00 | 7/22/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 920.00 | 7/22/2014 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 3,300.00 | 7/22/2014 |
| THE LAW FIRM OF DAVID C JONES | Litigation Expense | 99.49 | 7/22/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,300.00 | 7/22/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 1,300.00 | 7/22/2014 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 12,000.51 | 7/22/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 325.00 | 7/22/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 725.00 | 7/22/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 800.00 | 7/22/2014 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Const/Bldg | 61.50 | 7/22/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Const/Bldg | 158.45 | 7/22/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 273.90 | 7/22/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Support Serv Supply | 1,133.34 | 7/22/2014 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 29,313.90 | 7/22/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 60.00 | 7/22/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 7/22/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 7/22/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 240.00 | 7/22/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 420.00 | 7/22/2014 |
| THE SPOKEN WORD LLC | Interpreter Fees | 540.00 | 7/22/2014 |
| THE TREE HOUSE INC | Supplies | 52.00 | 7/22/2014 |
| THE TREE HOUSE INC | Supplies | 120.28 | 7/22/2014 |
| THE TREE HOUSE INC | Supplies | 292.78 | 7/22/2014 |
| THE TREE HOUSE INC | Supplies | 1,239.00 | 7/22/2014 |
| THE TREE HOUSE INC | Supplies | 1,355.88 | 7/22/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| THE WYNNE LAW FIRM PC | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 200.00 | 7/22/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 330.00 | 7/22/2014 |
| THERESA YOKO COPELAND | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 440.00 | 7/22/2014 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 700.00 | 7/22/2014 |
| THIS END UP FURNITURE CO INC | Non-Track Equipment | 12,276.45 | 7/22/2014 |
| Thomas A Wilder | Travel | 163.54 | 7/22/2014 |
| THOMAS CHADWICK LEE | Counsel Fees-Courts | 125.00 | 7/22/2014 |
| Thomas E Chenault | Education | 140.00 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.14 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 400.16 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 430.44 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 618.00 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 824.00 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 827.92 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,287.50 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,655.97 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,774.22 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,483.78 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,311.74 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,831.54 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,139.66 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 5,795.52 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,060.41 | 7/22/2014 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 16,063.97 | 7/22/2014 |
| TIM COLE, ATTORNEY | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| TIM COLE, ATTORNEY | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| TIM COLE, ATTORNEY | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| TIM MOORE | Counsel Fees-Courts | 150.00 | 7/22/2014 |
| TIM MOORE | Counsel Fees-Courts | 425.00 | 7/22/2014 |
| TIM MOORE | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| TINA BEAL | Clothing | 300.00 | 7/22/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 250.00 | 7/22/2014 |
| TOP CHOICE PROPERTIES LLC | Rental Assistance | 635.00 | 7/22/2014 |
| TORANA HUNTER | Clothing | 124.44 | 7/22/2014 |
| TORIA PORTER | Restitution Payable | 253.00 | 7/22/2014 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,360.27 | 7/22/2014 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,450.69 | 7/22/2014 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition C/room Train | 1,260.00 | 7/22/2014 |
| TRACI D HUTTON PC | Cnsl Fees-Fam Drg Ct | 100.00 | 7/22/2014 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 200.00 | 7/22/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 130.00 | 7/22/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 170.00 | 7/22/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| TRACIE KENAN | Counsel Fees-Juv | 400.00 | 7/22/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 687.50 | 7/22/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 1,020.00 | 7/22/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 2,100.00 | 7/22/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 300.00 | 7/22/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| TRENTON GRAY | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 408.13 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 95.50 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 198.50 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 460.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 460.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 7/22/2014 |
| TROSKI MURPHY | Clothing | 200.00 | 7/22/2014 |
| TROXELL TRAILER MFG LLC | Equipment Maint | 8,000.00 | 7/22/2014 |
| TRUCKPRO INC | Parts and Supplies | 21.00 | 7/22/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 7/22/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 150.00 | 7/22/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 7/22/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 261.00 | 7/22/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 298.00 | 7/22/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 373.00 | 7/22/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 460.00 | 7/22/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 489.00 | 7/22/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 448.00 | 7/22/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 648.00 | 7/22/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 2,254.00 | 7/22/2014 |
| TXI OPERATIONS LP | Base Stab Materials | 29,741.25 | 7/22/2014 |
| TXIG LLC | Rental Assistance | 850.00 | 7/22/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 442.95 | 7/22/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 449.25 | 7/22/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 695.05 | 7/22/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 875.82 | 7/22/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,882.11 | 7/22/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,052.39 | 7/22/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,526.52 | 7/22/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,348.81 | 7/22/2014 |
| U S POSTAL SERVICE | Postage | 3,136.00 | 7/22/2014 |
| U S POSTMASTER | Postage | 420.00 | 7/22/2014 |
| U S POSTMASTER | Postage | 1,225.00 | 7/22/2014 |
| U S POSTMASTER | Postage | 1,470.00 | 7/22/2014 |
| U S POSTMASTER | Postage | 3,108.00 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,024.48 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,397.30 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,056.70 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,210.72 | 7/22/2014 |
| UBM ENTERPRISE INC | Contract Labor | 2,241.12 | 7/22/2014 |
| UBM ENTERPRISE INC | Contract Labor | 2,241.12 | 7/22/2014 |
| UBM ENTERPRISE INC | Contract Labor | 2,241.12 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,260.80 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,264.64 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,264.64 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,920.20 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 2,998.70 | 7/22/2014 |
| UBM ENTERPRISE INC | Contract Labor | 4,455.56 | 7/22/2014 |
| UBM ENTERPRISE INC | Contract Labor | 4,482.24 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 5,937.94 | 7/22/2014 |
| UBM ENTERPRISE INC | Contract Labor | 6,609.97 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 7,029.82 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 11,609.72 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 18,582.18 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 22,080.24 | 7/22/2014 |
| UBM ENTERPRISE INC | Custodian Services | 24,122.46 | 7/22/2014 |
| UNIPAK CORP | Custodian Supplies | 54.60 | 7/22/2014 |
| UNIPAK CORP | Sheriff Inventory | 2,620.80 | 7/22/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 7/22/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 180.00 | 7/22/2014 |
| UNITED SAFEGUARD PUMP SERVICES LTD | Building Maintenance | 222.34 | 7/22/2014 |
| UNITED SAFEGUARD PUMP SERVICES LTD | Building Maintenance | 412.88 | 7/22/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 96.74 | 7/22/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 565.33 | 7/22/2014 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 741.02 | 7/22/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 598.34 | 7/22/2014 |
| UNIVERSITY OF PITTSBURGH | Professional Service | 14,652.00 | 7/22/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 207.17 | 7/22/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 253.67 | 7/22/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 283.90 | 7/22/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 2,110.00 | 7/22/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 7/22/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 4,220.00 | 7/22/2014 |
| US DOSIMETRY TECHNOLOGY INC | Lab Equip Mainten | 275.54 | 7/22/2014 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 312.50 | 7/22/2014 |
| UTAK LABORATORIES INC | Lab Supplies | 8,947.27 | 7/22/2014 |
| VALLELUNGA ENTERPRISES LLC | Non-Track Equipment | 65.87 | 7/22/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 800.00 | 7/22/2014 |
| VENDING NUT COMPANY | Food | 175.00 | 7/22/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 94.95 | 7/22/2014 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Environment Disposal | 1,709.10 | 7/22/2014 |
| VERIZON SOUTHWEST | Telephone-Basic | 90.21 | 7/22/2014 |
| Veronica P Allen | Travel | 111.98 | 7/22/2014 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 150.00 | 7/22/2014 |
| VICKI E WILEY | Counsel Fees-Courts | 430.00 | 7/22/2014 |
| VICKI E WILEY | Counsel Fees-Courts | 620.00 | 7/22/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 3,609.52 | 7/22/2014 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 100.00 | 7/22/2014 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 400.00 | 7/22/2014 |
| VIRGINIA CARTER | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 400.00 | 7/22/2014 |
| VOGUE FABRICS | Bedding and Clothing | 958.50 | 7/22/2014 |
| VOSS LIGHTING | Building Maintenance | 111.30 | 7/22/2014 |
| VULCAN MATERIALS | Rock and Gravel | 5,671.12 | 7/22/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 75.32 | 7/22/2014 |
| VWR INTERNATIONAL LLC | Lab Supplies | 190.65 | 7/22/2014 |
| W E SUPPLY INC | Medical Supplies | 296.00 | 7/22/2014 |
| W E SUPPLY INC | Medical Supplies | 332.00 | 7/22/2014 |
| W E SUPPLY INC | Medical Supplies | 370.00 | 7/22/2014 |
| W E SUPPLY INC | Medical Supplies | 776.00 | 7/22/2014 |
| W G YATES & SONS CONSTRUCTION CO | Retainage | (86,158.00) | 7/22/2014 |
| W G YATES & SONS CONSTRUCTION CO | Professional Service | 1,872,303.00 | 7/22/2014 |
| WAL MART #01-0220 | Food/Hygiene Assist | 19.89 | 7/22/2014 |
| WALKER & ASSOCIATES | Radio Serv-Non Contr | 8,500.00 | 7/22/2014 |
| WALMART #1801 | Food/Hygiene Assist | 20.00 | 7/22/2014 |
| WALMART #2397 | Food/Hygiene Assist | 36.00 | 7/22/2014 |
| WALMART #3284 | Food/Hygiene Assist | 37.98 | 7/22/2014 |
| WALMART #3773 | Food/Hygiene Assist | 26.00 | 7/22/2014 |
| WALMART #5312 | Food/Hygiene Assist | 40.00 | 7/22/2014 |
| WALMART #807 | Food/Hygiene Assist | 26.00 | 7/22/2014 |
| WALMART NEIGHBORHOOD MARKET #3870 | Food/Hygiene Assist | 26.00 | 7/22/2014 |
| WALNUT CREEK COUNTRY CLUB | Restitution Payable | 75.00 | 7/22/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 900.00 | 7/22/2014 |
| WARREN INN HALTOM CITY LP | Rental Assistance | 504.00 | 7/22/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 200.00 | 7/22/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 275.00 | 7/22/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 550.00 | 7/22/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 850.00 | 7/22/2014 |
| WASTE PARTNERS OF TEXAS INC | Equipment Rentals | 87.37 | 7/22/2014 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 113.60 | 7/22/2014 |
| WAYNE DEMOUND SPENCER | Drug Seizure Int | 0.69 | 7/22/2014 |
| WAYNE DEMOUND SPENCER | Drug Seizure-Unit | 1,000.00 | 7/22/2014 |
| Wayne Pollard | Travel | 833.80 | 7/22/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 100.00 | 7/22/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 325.00 | 7/22/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 750.00 | 7/22/2014 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 1,400.00 | 7/22/2014 |
| WEBER SCIENTIFIC | Lab Supplies | 202.95 | 7/22/2014 |
| WELLINGTON REALTY LLC | Rental Assistance | 775.00 | 7/22/2014 |
| WEST GROUP | Subscriptions | 277.08 | 7/22/2014 |
| WEST GROUP | Lab Equip Mainten | 321.41 | 7/22/2014 |
| WEST GROUP | Law Books | 1,611.00 | 7/22/2014 |
| WEST GROUP | Law Books | 7,204.00 | 7/22/2014 |
| WEST GROUP | On-Line Service | 15,541.00 | 7/22/2014 |
| WEST GROUP | Law Books | 28,130.00 | 7/22/2014 |
| WEST SIDE LANDFILL WM | Disposal Service | 154.94 | 7/22/2014 |
| WESTERN DATA SYSTEMS | Field Equip&Supplies | 15.00 | 7/22/2014 |
| WESTERN DETENTION | Building Maintenance | 705.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 242.50 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 324.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 405.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 432.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 781.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 812.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 812.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,160.00 | 7/22/2014 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 3,456.00 | 7/22/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 1,200.00 | 7/22/2014 |
| WHITE CREEK ESTATES | Restitution Payable | 33.93 | 7/22/2014 |
| WILDFIRE TRUCK AND EQUIPMENT SALES | Parts and Supplies | 95.00 | 7/22/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 250.00 | 7/22/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 300.00 | 7/22/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 700.00 | 7/22/2014 |
| WILEY STACEY MOORING | Counsel Fees-Courts | 850.00 | 7/22/2014 |
| WILLETT LAW OFFICE PLLC | Cnsl Fees-Juv Det&Tr | 100.00 | 7/22/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Juv | 200.00 | 7/22/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| WILLETT LAW OFFICE PLLC | Counsel Fees-Courts | 1,300.00 | 7/22/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 237.50 | 7/22/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 975.00 | 7/22/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| WILLIAM D RINK | Counsel Fees-Courts | 600.00 | 7/22/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 500.00 | 7/22/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 725.00 | 7/22/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 950.00 | 7/22/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,100.00 | 7/22/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,150.00 | 7/22/2014 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Crim Appls | 1,250.00 | 7/22/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 400.00 | 7/22/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 620.00 | 7/22/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 670.00 | 7/22/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 1,000.00 | 7/22/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 460.00 | 7/22/2014 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,350.00 | 7/22/2014 |
| WILLIAM S HEIN & CO INC | Law Books | 103.73 | 7/22/2014 |
| WILLIAM TOUPS | Restitution Payable | 884.93 | 7/22/2014 |
| WILLOW BEND CENTER | Clothing | 360.39 | 7/22/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 7/22/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 7/22/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 7/22/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 7/22/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 7/22/2014 |
| WM BARRY NORMAN | Investigative | 450.00 | 7/22/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 600.00 | 7/22/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 500.00 | 7/22/2014 |
| WOODARD BUILDING SUPPLY | Non-Track Const/Bldg | 758.00 | 7/22/2014 |
| WOODARD BUILDING SUPPLY | Non-Track Const/Bldg | 7,994.00 | 7/22/2014 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 193.76 | 7/22/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 149.75 | 7/22/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 6.08 | 7/22/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,511.92 | 7/22/2014 |
| YELLOW ROSE DISTRIBUTORS INC | Parts and Supplies | 25.00 | 7/22/2014 |
| YERO THORNTON | Education | 180.00 | 7/22/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 297.50 | 7/22/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 1,199.68 | 7/22/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promo Pgrm | 1,596.00 | 7/22/2014 |
| YOLANDA PATKO | Professional Service | 640.00 | 7/22/2014 |
| YOUTH & FAMILY ENRICHMENT | Clothing | 226.83 | 7/22/2014 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 2,470.00 | 7/22/2014 |
| YOUTH CENTER OF THE HIGH PLAINS | Resident - MH Secure | 3,900.00 | 7/22/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 90.28 | 7/22/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 192.76 | 7/22/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 279.45 | 7/22/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 542.25 | 7/22/2014 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 620.12 | 7/22/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - July 22, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Tarrant Co. P/R Acct | Payroll Transfers | 97,581.44 | 7/22/2014 |
| IRS Fit | FIT Withholding | 33,845.45 | 7/22/2014 |
| IRS Fica EE | FICA-Employee | 9,007.23 | 7/22/2014 |
| IRS Fica ER | FICA-Employer | 9,007.23 | 7/22/2014 |
| IRS Med EE | Medicare-Employee | 2,137.90 | 7/22/2014 |
| IRS Med ER | Medicare-Employer | 2,137.90 | 7/22/2014 |
| Texas Child Support Disbursement | Child Support | (974.71) | 7/22/2014 |
| Washington State Support Registry | Child Support | 3.85 | 7/22/2014 |
| California SDU | Child Support | 98.23 | 7/22/2014 |
| Valic Retirement | Deferred Comp | 350.00 | 7/22/2014 |
| Nationwide Retirement Solutions | Deferred Comp | (35,635.00) | 7/22/2014 |
| Lincoln Financial Group | Deferred Comp | (35,819.00) | 7/22/2014 |
| YMCA | YMCA | 170.77 | 7/22/2014 |
| United Way | United Fund | (1.25) | 7/22/2014 |
| Prepaid Legal Services | Prepaid Attorney | 399.00 | 7/22/2014 |
| Alice Whitten | 5006 Chapter 13 Levy | (69.07) | 7/22/2014 |
| Internal Revenue Service | 5001 Tax Levy | 0.01 | 7/22/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 41.57 | 7/22/2014 |
| Us Department Of Education | 5002 Student Loan Levy | (94.29) | 7/22/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 7.41 | 7/22/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 0.01 | 7/22/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | (88.03) | 7/22/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 0.02 | 7/22/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 16.81 | 7/22/2014 |
| Performant Recovery, Inc. | 5002 Student Loan Levy | (0.01) | 7/22/2014 |
| Tarrant County Deputy Sheriff | Union Dues | (19.00) | 7/22/2014 |
| C L E A T | Union Dues | (90.00) | 7/22/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 238.60 | 7/22/2014 |
| Metropolitan Life | Metlife | (36.70) | 7/22/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,322,480.53 | 7/22/2014 |
| IRS Fit | FIT Withholding | 1,030,231.88 | 7/22/2014 |
| IRS Fica EE | FICA-Employee | 557,123.64 | 7/22/2014 |
| IRS Fica ER | FICA-Employer | 557,123.64 | 7/22/2014 |
| IRS Med EE | Medicare-Employee | 130,434.12 | 7/22/2014 |
| IRS Med ER | Medicare-Employer | 130,434.12 | 7/22/2014 |
| Texas Child Support Disbursement | Child Support | 42,052.22 | 7/22/2014 |
| Arkansas Office Of Child Support | Child Support | 201.23 | 7/22/2014 |
| Tennesse Child Support Receipting | Child Support | 212.30 | 7/22/2014 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 7/22/2014 |
| North Dakota SDU | Child Support | 228.47 | 7/22/2014 |
| Ohio Child Support Central (Cspc) | Child Support | 138.32 | 7/22/2014 |
| Washington State Support Registry | Child Support | 489.16 | 7/22/2014 |
| California SDU | Child Support | 707.10 | 7/22/2014 |
| AK Child Support Services Division | Child Support | 190.15 | 7/22/2014 |
| Nebraska Child Support PA | Child Support | 168.47 | 7/22/2014 |
| NYS Child Support | Child Support | 204.00 | 7/22/2014 |
| Valic Retirement | Deferred Comp | 9,919.73 | 7/22/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 97,313.59 | 7/22/2014 |
| Lincoln Financial Group | Deferred Comp | 12,758.63 | 7/22/2014 |
| YMCA | YMCA | 2,746.71 | 7/22/2014 |
| United Way | United Fund | 1,988.70 | 7/22/2014 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 7/22/2014 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,675.04 | 7/22/2014 |
| Tim Truman | 5006 Chapter 13 Levy | 5,389.46 | 7/22/2014 |
| Alice Whitten | 5006 Chapter 13 Levy | 5,497.07 | 7/22/2014 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 1,281.22 | 7/22/2014 |
| Internal Revenue Service | 5001 Tax Levy | 1,274.35 | 7/22/2014 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 7/22/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,142.45 | 7/22/2014 |
| Us Department Of Education | 5002 Student Loan Levy | 854.61 | 7/22/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | 203.22 | 7/22/2014 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 551.65 | 7/22/2014 |
| Automated Collection Services Inc | 5002 Student Loan Levy | 213.02 | 7/22/2014 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 141.22 | 7/22/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 100.26 | 7/22/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | 107.39 | 7/22/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 194.78 | 7/22/2014 |
| Performant Recovery, Inc. | 5002 Student Loan Levy | 142.01 | 7/22/2014 |
| Tarrant County Deputy Sheriff | Union Dues | 1,684.00 | 7/22/2014 |
| C L E A T | Union Dues | 6,609.00 | 7/22/2014 |
| Police & Firefighters Ins Assoc | Union Dues | 17,042.84 | 7/22/2014 |
| Fraternal Order Of Police | Union Dues | 1,500.00 | 7/22/2014 |
| Metropolitan Life | Metlife | 12,817.57 | 7/22/2014 |
| TexNet | DSRIP IGT Payment | 2,764,682.91 | 7/22/2014 |
| TexNet | DSRIP IGT Payment | 22,459.54 | 7/22/2014 |
| City of Arlington | County Projects | 682,375.00 | 7/22/2014 |
| City of Arlington | County Projects | 438,519.00 | 7/22/2014 |
| City of Arlington | County Projects | 215,638.84 | 7/22/2014 |
| City of Arlington | County Projects | 32,361.16 | 7/22/2014 |
| City of Arlington | County Projects | 11,791.56 | 7/22/2014 |
| City of Arlington | County Projects | 30,000.00 | 7/22/2014 |
| City of Arlington | County Projects | 67,857.38 | 7/22/2014 |
| City of Arlington | County Projects | 20,985.39 | 7/22/2014 |
| City of Arlington | County Projects | 1,848.00 | 7/22/2014 |
| Kilpatrick Insurance Agncy | Education | 71.00 | 7/22/2014 |
| Peter Dao | Interpreter Fees | 165.00 | 7/22/2014 |
| Adan Munoz Jr | Litigation Expense | 825.00 | 7/22/2014 |
| Roy C Brooks | Education | 383.00 | 7/22/2014 |
| Catherine A Young | Education | 265.25 | 7/22/2014 |
| JPMorgan Chase Bank NA | Travel | (128.43) | 7/22/2014 |
| JPMorgan Chase Bank NA | Supplies | 22.32 | 7/22/2014 |
| JPMorgan Chase Bank NA | Supplies | 276.95 | 7/22/2014 |
| JPMorgan Chase Bank NA | Supplies | 557.00 | 7/22/2014 |
| JPMorgan Chase Bank NA | Computer Supplies | 173.16 | 7/22/2014 |
| JPMorgan Chase Bank NA | Fuel | 162.45 | 7/22/2014 |
| JPMorgan Chase Bank NA | Meeting Expenses | 46.26 | 7/22/2014 |
| JPMorgan Chase Bank NA | Meeting Expenses | 136.60 | 7/22/2014 |
| JPMorgan Chase Bank NA | Liaison Expense | 93.18 | 7/22/2014 |
| JPMorgan Chase Bank NA | Estray Livestock | 375.00 | 7/22/2014 |
| JPMorgan Chase Bank NA | Court Costs | 225.50 | 7/22/2014 |
| JPMorgan Chase Bank NA | Education | 235.00 | 7/22/2014 |
| JPMorgan Chase Bank NA | Education | 25.00 | 7/22/2014 |
| JPMorgan Chase Bank NA | Education | 1,306.98 | 7/22/2014 |
| JPMorgan Chase Bank NA | Travel | 4,729.69 | 7/22/2014 |
| JPMorgan Chase Bank NA | Travel | 14.01 | 7/22/2014 |
| JPMorgan Chase Bank NA | Supplies | 1,157.60 | 7/22/2014 |
| JPMorgan Chase Bank NA | Clothing | 197.98 | 7/22/2014 |
| JPMorgan Chase Bank NA | Parts and Supplies | 831.16 | 7/22/2014 |
| JPMorgan Chase Bank NA | Parts and Supplies | 407.88 | 7/22/2014 |
| JPMorgan Chase Bank NA | Field Equip&Supplies | 224.82 | 7/22/2014 |
| JPMorgan Chase Bank NA | Building Maintenance | 207.14 | 7/22/2014 |
| JPMorgan Chase Bank NA | Grease and Oil | 98.19 | 7/22/2014 |
| JPMorgan Chase Bank NA | Fuel | 50.50 | 7/22/2014 |
| JPMorgan Chase Bank NA | Education | 793.12 | 7/22/2014 |
| JPMorgan Chase Bank NA | Subscriptions | 200.00 | 7/22/2014 |
| JPMorgan Chase Bank NA | Education | 31.98 | 7/22/2014 |
| JPMorgan Chase Bank NA | Education | 135.00 | 7/22/2014 |
| United States Treasury | Counsel Fees-Courts | 242.53 | 7/22/2014 |
| United States Treasury | Counsel Fees-Courts | 450.00 | 7/22/2014 |
| United States Treasury | Counsel Fees-Courts | 350.00 | 7/22/2014 |
| Shell Fleet Management | Fuel | 5,124.71 | 7/22/2014 |
| Shell Fleet Management | Fuel | 671.77 | 7/22/2014 |
| Shell Fleet Management | Travel | 386.67 | 7/22/2014 |
| Shell Fleet Management | Fuel | 47.06 | 7/22/2014 |
| Department of the Treasury | Miscellaneous | 15,706.00 | 7/22/2014 |
| JP Morgan Chase | Education | 471.50 | 7/22/2014 |
| Reynaldo T Landin | Travel | 12.00 | 7/22/2014 |
| Ricardo Marquez | Travel | 12.00 | 7/22/2014 |
| UnitedHealthcare | Medical Claims | 1,083,816.66 | 7/22/2014 |
| UnitedHealthcare | Medical Claims | 94,134.93 | 7/22/2014 |
| Express Scripts | Prescription Claims | 452,630.12 | 7/22/2014 |
| Express Scripts | Prescription Claims | 42,206.77 | 7/22/2014 |
| Delta Dental | Dental Claims | 30,470.72 | 7/22/2014 |
| Delta Dental | Dental Claims | 5,560.60 | 7/22/2014 |
| PayFlex | Dependent Care Claims | 1,646.15 | 7/22/2014 |
| PayFlex | Section 125 Claims | 42,759.85 | 7/22/2014 |
| Optum Bank | HSA Employee Contribution | 33,242.54 | 7/22/2014 |
| JI Specialty Services | Worker's Compensation - Claims 07/07 -07/11/14 | 36,517.09 | 7/22/2014 |
| JI Specialty Services | Worker's Compensation - Claims 07/14-07/18/14 | 51,819.24 | 7/22/2014 |